|
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-19-007-089-002/101
(Nimbua)
|
2619007000NRG23200720220022346
|
20/07/2022
|
Roshni devi
|
2619007WL002056
|
Roshni devi
|
00032
|
UTIB0000303
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706951
|
|
MRS ROSHANI DEVI WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DERA BASSI
|
PB-19-007-089-002/57
(Nimbua)
|
2619007000NRG23200720220022355
|
20/07/2022
|
Angrej kuar
|
2619007WL002056
|
Angrej kuar
|
00032
|
UTIB0000303
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706952
|
|
ANGREJ KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-059-001/100
(Jolla kalan)
|
2619007000NRG23200720220022814
|
20/07/2022
|
Gurpreet Kaur
|
2619007WL002096
|
Gurpreet Kaur
|
00032
|
UTIB0001638
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706953
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-100-001/16
(Razapur)
|
2619007000NRG23200720220022440
|
20/07/2022
|
Jagiro
|
2619007WL002064
|
Jagiro
|
00032
|
UTIB0002247
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706954
|
|
JAGIRO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-020-001/24
(Bhora)
|
2619007000NRG23200720220022466
|
20/07/2022
|
Pinky
|
2619007WL002067
|
Pinky
|
00045
|
BARB0DBDERA
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3319706931
|
|
PINKI W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1590
|
1590
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-017-001/153
(Bhagwanpur)
|
2619007000NRG23200720220022513
|
20/07/2022
|
Rajvinder Kaur
|
2619007WL002073
|
Rajvinder Kaur
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706929
|
|
RAJVINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-100-001/23
(Razapur)
|
2619007000NRG23200720220022443
|
20/07/2022
|
Avtar singh
|
2619007WL002064
|
Avtar singh
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706930
|
|
AVTAR SINGH S/O ARJAN SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DERA BASSI
|
PB-19-007-100-001/23
(Razapur)
|
2619007000NRG23200720220022444
|
20/07/2022
|
Balby
|
2619007WL002064
|
Balby
|
00045
|
BARB0VJRAKH
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706932
|
|
BABLI W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-123-001/5
(Hansala)
|
2619007000NRG23200720220022486
|
20/07/2022
|
Sukhvir kaur
|
2619007WL002068
|
Sukhvir kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706925
|
|
SUKHBIR KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-042-001/40
(haripur hinduan)
|
2619007000NRG23200720220022369
|
20/07/2022
|
Mamta Begam
|
2619007WL002057
|
Mamta Begam
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706927
|
|
MAMTA BEGUM WO NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
11
|
DERA BASSI
|
PB-19-007-089-002/16
(Nimbua)
|
2619007000NRG23200720220022351
|
20/07/2022
|
paramjit kaur
|
2619007WL002056
|
paramjit kaur
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706926
|
|
PARAMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-003-001/37
(Amb Chappa)
|
2619007000NRG23200720220022805
|
20/07/2022
|
Bably devi
|
2619007WL002095
|
Bably devi
|
00152
|
HDFC0001109
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706999
|
|
BABLI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-003-001/3
(Amb Chappa)
|
2619007000NRG23200720220022804
|
20/07/2022
|
Jasbir kaur
|
2619007WL002095
|
Jasbir kaur
|
00165
|
IBKL0001234
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706975
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
14
|
DERA BASSI
|
PB-19-007-003-001/42
(Amb Chappa)
|
2619007000NRG23200720220022806
|
20/07/2022
|
Sunita devi
|
2619007WL002095
|
Sunita devi
|
00165
|
IBKL0001234
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706973
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
15
|
DERA BASSI
|
PB-19-007-003-001/45
(Amb Chappa)
|
2619007000NRG23200720220022807
|
20/07/2022
|
Renu bala
|
2619007WL002095
|
Renu bala
|
00165
|
IBKL0001234
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706976
|
|
RENU BALA
|
IDBI BANK(607095)
|
|
16
|
DERA BASSI
|
PB-19-007-003-001/46
(Amb Chappa)
|
2619007000NRG23200720220022808
|
20/07/2022
|
Jasbir kaur
|
2619007WL002095
|
Jasbir kaur
|
00165
|
IBKL0001234
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706972
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
17
|
DERA BASSI
|
PB-19-007-003-001/79
(Amb Chappa)
|
2619007000NRG23200720220022812
|
20/07/2022
|
Koshila Devi
|
2619007WL002095
|
Koshila Devi
|
00165
|
IBKL0001234
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706974
|
|
KOSHYALA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-058-001/124
(jeoli)
|
2619007000NRG23200720220022831
|
20/07/2022
|
Kulwinder kaur
|
2619007WL002098
|
Kulwinder kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706991
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-017-001/105
(Bhagwanpur)
|
2619007000NRG23200720220022510
|
20/07/2022
|
Sawaran kaur
|
2619007WL002073
|
Sawaran kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707009
|
|
SWARAN KAUR W/O SUMER CHAND
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
20
|
DERA BASSI
|
PB-19-007-017-001/106
(Bhagwanpur)
|
2619007000NRG23200720220022511
|
20/07/2022
|
Daljit kaur
|
2619007WL002073
|
Daljit kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707006
|
|
DALJIT KAUR W/O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
21
|
DERA BASSI
|
PB-19-007-017-001/112
(Bhagwanpur)
|
2619007000NRG23200720220022512
|
20/07/2022
|
Gurcharan kaur
|
2619007WL002073
|
Gurcharan kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707008
|
|
Mrs. GURCHARAN KAUR
|
INDIAN BANK(607105)
|
|
22
|
DERA BASSI
|
PB-19-007-017-001/178
(Bhagwanpur)
|
2619007000NRG23200720220022517
|
20/07/2022
|
Sunita
|
2619007WL002073
|
Sunita
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707011
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
23
|
DERA BASSI
|
PB-19-007-017-001/94
(Bhagwanpur)
|
2619007000NRG23200720220022520
|
20/07/2022
|
Gurmail Kaur
|
2619007WL002073
|
Gurmail Kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707010
|
|
GURMAIL KAUR
|
BANK OF BARODA(606985)
|
|
24
|
DERA BASSI
|
PB-19-007-042-001/39
(haripur hinduan)
|
2619007000NRG23200720220022368
|
20/07/2022
|
Jagiro Devi
|
2619007WL002057
|
Jagiro Devi
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707007
|
|
Mrs. JAGIRO DEVI W/O BANARSI DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-058-001/146
(jeoli)
|
2619007000NRG23200720220022832
|
20/07/2022
|
Kiranpal kaur
|
2619007WL002098
|
Kiranpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706949
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DERA BASSI
|
PB-19-007-058-001/88
(jeoli)
|
2619007000NRG23200720220022841
|
20/07/2022
|
Angrej Kaur
|
2619007WL002098
|
Angrej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706950
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DERA BASSI
|
PB-19-007-123-001/14
(Hansala)
|
2619007000NRG23200720220022476
|
20/07/2022
|
Rani devi
|
2619007WL002068
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706946
|
|
RANI DEVI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DERA BASSI
|
PB-19-007-123-001/21
(Hansala)
|
2619007000NRG23200720220022478
|
20/07/2022
|
Bhupinder Kaur
|
2619007WL002068
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706944
|
|
BHUPINDER KAUR W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DERA BASSI
|
PB-19-007-123-001/4
(Hansala)
|
2619007000NRG23200720220022485
|
20/07/2022
|
Dhan kaur
|
2619007WL002068
|
Dhan kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319706979
|
|
DHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-015-001/58
(Ber Majra)
|
2619007000NRG23200720220022379
|
20/07/2022
|
Amarjit kaur
|
2619007WL002058
|
Amarjit kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706963
|
|
AMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DERA BASSI
|
PB-19-007-058-001/2
(jeoli)
|
2619007000NRG23200720220022835
|
20/07/2022
|
Raj rani
|
2619007WL002098
|
Raj rani
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706964
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DERA BASSI
|
PB-19-007-058-001/70
(jeoli)
|
2619007000NRG23200720220022838
|
20/07/2022
|
Babli
|
2619007WL002098
|
Babli
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706966
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DERA BASSI
|
PB-19-007-117-001/49
(Tiwana)
|
2619007000NRG23200720220022506
|
20/07/2022
|
Bably
|
2619007WL002071
|
Bably
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706965
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
34
|
DERA BASSI
|
PB-19-007-101-001/142
(sadha pur)
|
2619007000NRG23200720220022398
|
20/07/2022
|
Parvesh Kaur
|
2619007WL002061
|
Parvesh Kaur
|
00349
|
PSIB0021447
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319706978
|
|
PARVESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BASSI
|
PB-19-007-101-001/142
(sadha pur)
|
2619007000NRG23200720220022396
|
20/07/2022
|
Parvesh Kaur
|
2619007WL002061
|
Parvesh Kaur
|
00349
|
PSIB0021447
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319706977
|
|
PARVESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
36
|
DERA BASSI
|
PB-19-007-058-001/54
(jeoli)
|
2619007000NRG23200720220022836
|
20/07/2022
|
Karnail kaur
|
2619007WL002098
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706941
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DERA BASSI
|
PB-19-007-123-001/1
(Hansala)
|
2619007000NRG23200720220022471
|
20/07/2022
|
Krishna devi
|
2619007WL002068
|
Krishna devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319706945
|
|
KRISHNA DEVI W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DERA BASSI
|
PB-19-007-123-001/10
(Hansala)
|
2619007000NRG23200720220022472
|
20/07/2022
|
Reema kaur
|
2619007WL002068
|
Reema kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319706947
|
|
REENA WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DERA BASSI
|
PB-19-007-123-001/11
(Hansala)
|
2619007000NRG23200720220022473
|
20/07/2022
|
Rasali
|
2619007WL002068
|
Rasali
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706942
|
|
RASALI KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BASSI
|
PB-19-007-123-001/12
(Hansala)
|
2619007000NRG23200720220022474
|
20/07/2022
|
Jaswinder kaur
|
2619007WL002068
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319706948
|
|
JASWINDER KAUR W O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-123-001/13
(Hansala)
|
2619007000NRG23200720220022475
|
20/07/2022
|
Giyano devi
|
2619007WL002068
|
Giyano devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
26/07/2022
|
|
3319706980
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-123-001/15
(Hansala)
|
2619007000NRG23200720220022477
|
20/07/2022
|
Bholi
|
2619007WL002068
|
Bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319706943
|
|
BHOLI DEVI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
43
|
DERA BASSI
|
PB-19-007-110-001/1
(Shekh pura kalan)
|
2619007000NRG23200720220022490
|
20/07/2022
|
SAKUNTLA DEVI
|
2619007WL002070
|
SAKUNTLA DEVI
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706955
|
|
SAKUNTLA DEVI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BASSI
|
PB-19-007-110-001/10
(Shekh pura kalan)
|
2619007000NRG23200720220022491
|
20/07/2022
|
PREM BALA
|
2619007WL002070
|
PREM BALA
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706957
|
|
PREM BALA WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-110-001/2
(Shekh pura kalan)
|
2619007000NRG23200720220022493
|
20/07/2022
|
KOSALIA DEVI
|
2619007WL002070
|
KOSALIA DEVI
|
00354
|
PUNB0018510
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319706956
|
|
KOSALIA DEVI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-110-001/49
(Shekh pura kalan)
|
2619007000NRG23200720220022495
|
20/07/2022
|
Manjit kaur
|
2619007WL002070
|
Manjit kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706960
|
|
MR DHARAM PAL SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DERA BASSI
|
PB-19-007-110-001/50
(Shekh pura kalan)
|
2619007000NRG23200720220022496
|
20/07/2022
|
Deyal Kaur
|
2619007WL002070
|
Deyal Kaur
|
00354
|
PUNB0018510
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319706959
|
|
DIYAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-110-001/9
(Shekh pura kalan)
|
2619007000NRG23200720220022498
|
20/07/2022
|
PARAMJEET KAUR
|
2619007WL002070
|
PARAMJEET KAUR
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706958
|
|
PARAMJEET KAUR WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-059-001/11
(Jolla kalan)
|
2619007000NRG23200720220022815
|
20/07/2022
|
Raja
|
2619007WL002096
|
Raja
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706961
|
|
RAJ KUMAR S/O MADHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BASSI
|
PB-19-007-059-001/52
(Jolla kalan)
|
2619007000NRG23200720220022821
|
20/07/2022
|
Gashgari
|
2619007WL002096
|
Gashgari
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706962
|
|
ASGIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
51
|
DERA BASSI
|
PB-19-007-003-001/48
(Amb Chappa)
|
2619007000NRG23200720220022809
|
20/07/2022
|
Naresh Kaur
|
2619007WL002095
|
Naresh Kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706971
|
|
NARESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-015-001/41
(Ber Majra)
|
2619007000NRG23200720220022376
|
20/07/2022
|
Kuldeep kaur
|
2619007WL002058
|
Kuldeep kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706967
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BASSI
|
PB-19-007-101-001/79
(sadha pur)
|
2619007000NRG23200720220022417
|
20/07/2022
|
kuldeep
|
2619007WL002061
|
kuldeep
|
00354
|
PUNB0075100
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319706969
|
|
KULDEEP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-101-001/79
(sadha pur)
|
2619007000NRG23200720220022416
|
20/07/2022
|
kuldeep
|
2619007WL002061
|
kuldeep
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319706968
|
|
KULDEEP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-117-001/119
(Tiwana)
|
2619007000NRG23200720220022502
|
20/07/2022
|
Harpinder kaur
|
2619007WL002071
|
Harpinder kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706970
|
|
HARPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
56
|
DERA BASSI
|
PB-19-007-088-001/130
(Nagla (Near Handsara))
|
2619007000NRG23200720220022430
|
20/07/2022
|
Sonia Devi
|
2619007WL002063
|
Sonia Devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706987
|
|
SONIA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-088-001/139
(Nagla (Near Handsara))
|
2619007000NRG23200720220022431
|
20/07/2022
|
Reena Devi
|
2619007WL002063
|
Reena Devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706990
|
|
REENA DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-088-001/52
(Nagla (Near Handsara))
|
2619007000NRG23200720220022434
|
20/07/2022
|
Rekha rani
|
2619007WL002063
|
Rekha rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706984
|
|
REKHA RANI WO BETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-088-001/56
(Nagla (Near Handsara))
|
2619007000NRG23200720220022435
|
20/07/2022
|
Leela devi
|
2619007WL002063
|
Leela devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706985
|
|
LEELA DEVI WO AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-088-001/58
(Nagla (Near Handsara))
|
2619007000NRG23200720220022436
|
20/07/2022
|
Rita rani
|
2619007WL002063
|
Rita rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706986
|
|
MISS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
DERA BASSI
|
PB-19-007-088-001/60
(Nagla (Near Handsara))
|
2619007000NRG23200720220022437
|
20/07/2022
|
Krishna devi
|
2619007WL002063
|
Krishna devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706988
|
|
KRISHNA DEVI WO MADAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-088-001/87
(Nagla (Near Handsara))
|
2619007000NRG23200720220022439
|
20/07/2022
|
Gudi
|
2619007WL002063
|
Gudi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706989
|
|
GUDDI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-100-001/18
(Razapur)
|
2619007000NRG23200720220022441
|
20/07/2022
|
Rishi pal
|
2619007WL002064
|
Rishi pal
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706983
|
|
RISHI PAL SO KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-100-001/7
(Razapur)
|
2619007000NRG23200720220022445
|
20/07/2022
|
Sish pal
|
2619007WL002064
|
Sish pal
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706981
|
|
SHISH PAL SO KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-100-001/8
(Razapur)
|
2619007000NRG23200720220022446
|
20/07/2022
|
Seema
|
2619007WL002064
|
Seema
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706982
|
|
SEEMA RANI W/O PREM CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-089-002/34
(Nimbua)
|
2619007000NRG23200720220022353
|
20/07/2022
|
Ajmer kaur
|
2619007WL002056
|
Ajmer kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706995
|
|
AJMER KAUR W/O NATU RAMAND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
DERA BASSI
|
PB-19-007-042-001/38
(haripur hinduan)
|
2619007000NRG23200720220022367
|
20/07/2022
|
Jameela
|
2619007WL002057
|
Jameela
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706996
|
|
MRS JAMILA DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
DERA BASSI
|
PB-19-007-064-001/124
(karkaur)
|
2619007000NRG23200720220022489
|
20/07/2022
|
Tarsem Singh
|
2619007WL002070
|
Tarsem Singh
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706998
|
|
TARSEM SINGH S/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-110-001/12
(Shekh pura kalan)
|
2619007000NRG23200720220022492
|
20/07/2022
|
SITA DEVI
|
2619007WL002070
|
SITA DEVI
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706997
|
|
SITA DEVI W/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
70
|
DERA BASSI
|
PB-19-007-015-001/19
(Ber Majra)
|
2619007000NRG23200720220022372
|
20/07/2022
|
Dyal kaur
|
2619007WL002058
|
Dyal kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3319706938
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DERA BASSI
|
PB-19-007-015-001/25
(Ber Majra)
|
2619007000NRG23200720220022374
|
20/07/2022
|
Karamjit kaur
|
2619007WL002058
|
Karamjit kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706935
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-015-001/42
(Ber Majra)
|
2619007000NRG23200720220022377
|
20/07/2022
|
Pallo
|
2619007WL002058
|
Pallo
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706933
|
|
PALO WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-015-001/66
(Ber Majra)
|
2619007000NRG23200720220022381
|
20/07/2022
|
Salochna
|
2619007WL002058
|
Salochna
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706936
|
|
SALOCHNA DEVI WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-015-001/68
(Ber Majra)
|
2619007000NRG23200720220022382
|
20/07/2022
|
Harbansh kaur
|
2619007WL002058
|
Harbansh kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706937
|
|
HARBANS KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BASSI
|
PB-19-007-015-001/69
(Ber Majra)
|
2619007000NRG23200720220022383
|
20/07/2022
|
Harbansh kaur
|
2619007WL002058
|
Harbansh kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706934
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-015-001/88
(Ber Majra)
|
2619007000NRG23200720220022387
|
20/07/2022
|
Nirmal Kaur
|
2619007WL002058
|
Nirmal Kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706939
|
|
NIRMAL KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
77
|
DERA BASSI
|
PB-19-007-040-001/184
(hamayu pur)
|
2619007000NRG23200720220022824
|
20/07/2022
|
Diyal kaur
|
2619007WL002097
|
Diyal kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706940
|
|
DIYALO DEVI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
78
|
DERA BASSI
|
PB-19-007-015-001/44
(Ber Majra)
|
2619007000NRG23200720220022378
|
20/07/2022
|
Jamantri
|
2619007WL002058
|
Jamantri
|
00415
|
SBIN0000607
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706993
|
|
MRS JAMANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
DERA BASSI
|
PB-19-007-015-001/59
(Ber Majra)
|
2619007000NRG23200720220022380
|
20/07/2022
|
Charanjit kaur
|
2619007WL002058
|
Charanjit kaur
|
00415
|
SBIN0011976
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3319706994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
DERA BASSI
|
PB-19-007-017-001/176
(Bhagwanpur)
|
2619007000NRG23200720220022516
|
20/07/2022
|
Harjinder kaur
|
2619007WL002073
|
Harjinder kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706915
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
81
|
DERA BASSI
|
PB-19-007-017-001/75
(Bhagwanpur)
|
2619007000NRG23200720220022519
|
20/07/2022
|
Gurpreet
|
2619007WL002073
|
Gurpreet
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707013
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DERA BASSI
|
PB-19-007-089-002/3
(Nimbua)
|
2619007000NRG23200720220022352
|
20/07/2022
|
Sarwan kaur
|
2619007WL002056
|
Sarwan kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707017
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
83
|
DERA BASSI
|
PB-19-007-051-001/88
(Jandli)
|
2619007000NRG23200720220022813
|
20/07/2022
|
Parmjit Kaur
|
2619007WL002095
|
Parmjit Kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706914
|
|
MRS PARANJEET KAUR WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
DERA BASSI
|
PB-19-007-101-001/14
(sadha pur)
|
2619007000NRG23200720220022394
|
20/07/2022
|
Shri ram
|
2619007WL002061
|
Shri ram
|
00415
|
SBIN0050355
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319707015
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
DERA BASSI
|
PB-19-007-101-001/14
(sadha pur)
|
2619007000NRG23200720220022392
|
20/07/2022
|
Shri ram
|
2619007WL002061
|
Shri ram
|
00415
|
SBIN0050355
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319707014
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
DERA BASSI
|
PB-19-007-117-001/131
(Tiwana)
|
2619007000NRG23200720220022503
|
20/07/2022
|
Najiya
|
2619007WL002071
|
Najiya
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707005
|
|
MRS NAZIA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
DERA BASSI
|
PB-19-007-117-001/66
(Tiwana)
|
2619007000NRG23200720220022507
|
20/07/2022
|
Bhola Ram
|
2619007WL002071
|
Bhola Ram
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707002
|
|
POLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
88
|
DERA BASSI
|
PB-19-007-015-001/20
(Ber Majra)
|
2619007000NRG23200720220022373
|
20/07/2022
|
Palo
|
2619007WL002058
|
Palo
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707021
|
|
PAL KAUR WO SIO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-015-001/72
(Ber Majra)
|
2619007000NRG23200720220022384
|
20/07/2022
|
Suman devi
|
2619007WL002058
|
Suman devi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707018
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
90
|
DERA BASSI
|
PB-19-007-015-001/79
(Ber Majra)
|
2619007000NRG23200720220022386
|
20/07/2022
|
Dhanwanti
|
2619007WL002058
|
Dhanwanti
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707004
|
|
DHANWATI SATISH
|
HDFC BANK LTD(607152)
|
|
91
|
DERA BASSI
|
PB-19-007-020-001/13
(Bhora)
|
2619007000NRG23200720220022462
|
20/07/2022
|
Amandeep Kaur
|
2619007WL002067
|
Amandeep Kaur
|
00415
|
SBIN0050412
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3319707016
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DERA BASSI
|
PB-19-007-020-001/19
(Bhora)
|
2619007000NRG23200720220022463
|
20/07/2022
|
Baljinder kaur
|
2619007WL002067
|
Baljinder kaur
|
00415
|
SBIN0050412
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3319707019
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DERA BASSI
|
PB-19-007-020-001/20
(Bhora)
|
2619007000NRG23200720220022464
|
20/07/2022
|
Sukhwinder kaur
|
2619007WL002067
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3319707020
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
94
|
DERA BASSI
|
PB-19-007-020-001/22
(Bhora)
|
2619007000NRG23200720220022465
|
20/07/2022
|
Channo Devi
|
2619007WL002067
|
Channo Devi
|
00415
|
SBIN0050412
|
1590
|
1590
|
Processed
|
26/07/2022
|
|
3319706924
|
|
CHANNO DEVI
|
UCO BANK(607066)
|
|
95
|
DERA BASSI
|
PB-19-007-020-001/30
(Bhora)
|
2619007000NRG23200720220022468
|
20/07/2022
|
Paramjit Kaur
|
2619007WL002067
|
Paramjit Kaur
|
00415
|
SBIN0050412
|
1060
|
1060
|
Processed
|
26/07/2022
|
|
3319706923
|
|
PARMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11436
|
11436
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-088-001/127
(Nagla (Near Handsara))
|
2619007000NRG23200720220022429
|
20/07/2022
|
Diwan Chand
|
2619007WL002063
|
Diwan Chand
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707003
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
97
|
DERA BASSI
|
PB-19-007-015-001/94
(Ber Majra)
|
2619007000NRG23200720220022388
|
20/07/2022
|
Nirmala Devi
|
2619007WL002058
|
Nirmala Devi
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706918
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
98
|
DERA BASSI
|
PB-19-007-017-001/174
(Bhagwanpur)
|
2619007000NRG23200720220022515
|
20/07/2022
|
Sumanjit kaur
|
2619007WL002073
|
Sumanjit kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706912
|
|
MRS SUMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DERA BASSI
|
PB-19-007-042-001/24
(haripur hinduan)
|
2619007000NRG23200720220022361
|
20/07/2022
|
Sundri
|
2619007WL002057
|
Sundri
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707012
|
|
MS SUBDARI DEVI UG PURAN CHAND AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
100
|
DERA BASSI
|
PB-19-007-042-001/29
(haripur hinduan)
|
2619007000NRG23200720220022365
|
20/07/2022
|
Saroj Bala
|
2619007WL002057
|
Saroj Bala
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706922
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
DERA BASSI
|
PB-19-007-089-002/115
(Nimbua)
|
2619007000NRG23200720220022347
|
20/07/2022
|
Sarabjeet kaur
|
2619007WL002056
|
Sarabjeet kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706920
|
|
MRS SARABJEET KAUR WO SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DERA BASSI
|
PB-19-007-089-002/117
(Nimbua)
|
2619007000NRG23200720220022348
|
20/07/2022
|
Daya Rani
|
2619007WL002056
|
Daya Rani
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706919
|
|
MRS DAYA RANI WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DERA BASSI
|
PB-19-007-089-002/125
(Nimbua)
|
2619007000NRG23200720220022349
|
20/07/2022
|
Savita kaur
|
2619007WL002056
|
Savita kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706921
|
|
GURWINDER SINGH M/G/M SAVITA KAUR
|
BANK OF BARODA(606985)
|
|
104
|
DERA BASSI
|
PB-19-007-089-002/62
(Nimbua)
|
2619007000NRG23200720220022356
|
20/07/2022
|
parkash kaur
|
2619007WL002056
|
parkash kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706917
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-089-002/76
(Nimbua)
|
2619007000NRG23200720220022357
|
20/07/2022
|
Bably
|
2619007WL002056
|
Bably
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706913
|
|
MR BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
DERA BASSI
|
PB-19-007-089-002/94
(Nimbua)
|
2619007000NRG23200720220022358
|
20/07/2022
|
Anita Devi
|
2619007WL002056
|
Anita Devi
|
00415
|
SBIN0050654
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3319706916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
107
|
DERA BASSI
|
PB-19-007-042-001/36
(haripur hinduan)
|
2619007000NRG23200720220022366
|
20/07/2022
|
Paramjit kaur
|
2619007WL002057
|
Paramjit kaur
|
00462
|
UCBA0002315
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706992
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
DERA BASSI
|
PB-19-007-042-001/28
(haripur hinduan)
|
2619007000NRG23200720220022364
|
20/07/2022
|
Bhinder Kaur
|
2619007WL002057
|
Bhinder Kaur
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319706928
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
DERA BASSI
|
PB-19-007-003-001/50
(Amb Chappa)
|
2619007000NRG23200720220022810
|
20/07/2022
|
Ram Murti
|
2619007WL002095
|
Ram Murti
|
00468
|
UBIN0911003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707000
|
|
RAM MURTI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DERA BASSI
|
PB-19-007-003-001/68
(Amb Chappa)
|
2619007000NRG23200720220022811
|
20/07/2022
|
Kirna
|
2619007WL002095
|
Kirna
|
00468
|
UBIN0911003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319707001
|
|
KIRNA DEVI WO GURVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171792
|
171792
|
|
|
|
|
|
|
|