|
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)
|
2619007000NRG24030420240117606
|
03/04/2024
|
Debo
|
2619007WL008593
|
Debo
|
00032
|
UTIB0001638
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269543715
|
|
DEBO RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-123-001/5
(Hansala)
|
2619007000NRG24030420240117615
|
03/04/2024
|
Sukhvir kaur
|
2619007WL008594
|
Sukhvir kaur
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543688
|
|
SUKHBIR KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-064-001/170
(karkaur)
|
2619007000NRG24030420240117620
|
03/04/2024
|
Gurvinder Kaur
|
2619007WL008595
|
Gurvinder Kaur
|
00048
|
BKID0006572
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543730
|
|
GURVINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-008-001/9
(Ballopur)
|
2619007000NRG24030420240117608
|
03/04/2024
|
Maya devi
|
2619007WL008593
|
Maya devi
|
00078
|
CNRB0005884
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543691
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-059-001/183
(Jolla kalan)
|
2619007000NRG24020420240117573
|
03/04/2024
|
Amarjit Kaur
|
2619007WL008589
|
Amarjit Kaur
|
00078
|
CNRB0018118
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543717
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-001-001/172
(agapur)
|
2619007000NRG24030420240117636
|
03/04/2024
|
Reena
|
2619007WL008597
|
Reena
|
00152
|
HDFC0002989
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543676
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-123-001/39
(Hansala)
|
2619007000NRG24030420240117612
|
03/04/2024
|
Jaspal Kaur
|
2619007WL008594
|
Jaspal Kaur
|
00176
|
IDIB000D086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543716
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-007-001/12
(Bakarpur)
|
2619007000NRG24030420240117594
|
03/04/2024
|
Manjit kaur
|
2619007WL008592
|
Manjit kaur
|
00177
|
IOBA0001737
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543655
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
DERA BASSI
|
PB-19-007-007-001/5
(Bakarpur)
|
2619007000NRG24030420240117598
|
03/04/2024
|
Bhag singh
|
2619007WL008592
|
Bhag singh
|
00177
|
IOBA0001737
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543659
|
|
BHAG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-008-001/180
(Ballopur)
|
2619007000NRG24030420240117602
|
03/04/2024
|
Maninder Kaur
|
2619007WL008593
|
Maninder Kaur
|
00177
|
IOBA0003041
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543669
|
|
MANINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
DERA BASSI
|
PB-19-007-059-001/129
(Jolla kalan)
|
2619007000NRG24020420240117569
|
03/04/2024
|
Maya Devi
|
2619007WL008589
|
Maya Devi
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543657
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
DERA BASSI
|
PB-19-007-059-001/181
(Jolla kalan)
|
2619007000NRG24020420240117572
|
03/04/2024
|
Paramjeet Kaur
|
2619007WL008589
|
Paramjeet Kaur
|
00177
|
IOBA0003041
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543662
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
DERA BASSI
|
PB-19-007-059-001/233
(Jolla kalan)
|
2619007000NRG24020420240117575
|
03/04/2024
|
Mumtaz Begam
|
2619007WL008589
|
Mumtaz Begam
|
00177
|
IOBA0003041
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543671
|
|
MUMTAJ BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DERA BASSI
|
PB-19-007-059-001/247
(Jolla kalan)
|
2619007000NRG24020420240117576
|
03/04/2024
|
Gurjant Singh
|
2619007WL008589
|
Gurjant Singh
|
00177
|
IOBA0003041
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269543681
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-117-001/186
(Tiwana)
|
2619007000NRG24030420240117634
|
03/04/2024
|
Baldev Singh
|
2619007WL008596
|
Baldev Singh
|
00349
|
PSIB0000703
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543647
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
DERA BASSI
|
PB-19-007-117-001/213
(Tiwana)
|
2619007000NRG24030420240117635
|
03/04/2024
|
Bahadar Singh
|
2619007WL008596
|
Bahadar Singh
|
00349
|
PSIB0000703
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543646
|
|
BAHADUR SINGH S/O RACHAN SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-007-001/31
(Bakarpur)
|
2619007000NRG24030420240117595
|
03/04/2024
|
jarnail Singh
|
2619007WL008592
|
jarnail Singh
|
00349
|
PSIB0000831
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543636
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DERA BASSI
|
PB-19-007-023-001/174
(Chadiala)
|
2619007000NRG24030420240117658
|
03/04/2024
|
Rani
|
2619007WL008605
|
Rani
|
00349
|
PSIB0000831
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543644
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-008-001/120
(Ballopur)
|
2619007000NRG24030420240117599
|
03/04/2024
|
Savitri
|
2619007WL008593
|
Savitri
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543648
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DERA BASSI
|
PB-19-007-103-001/305
(Samgoli)
|
2619007000NRG24030420240117645
|
03/04/2024
|
Laxmi
|
2619007WL008603
|
Laxmi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543741
|
|
LACHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DERA BASSI
|
PB-19-007-103-001/313
(Samgoli)
|
2619007000NRG24030420240117646
|
03/04/2024
|
Rekha Rani
|
2619007WL008603
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543710
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DERA BASSI
|
PB-19-007-123-001/12
(Hansala)
|
2619007000NRG24030420240117610
|
03/04/2024
|
Jaswinder kaur
|
2619007WL008594
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543686
|
|
JASWINDER KAUR W O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BASSI
|
PB-19-007-123-001/26
(Hansala)
|
2619007000NRG24030420240117611
|
03/04/2024
|
Rani
|
2619007WL008594
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543687
|
|
RANI W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BASSI
|
PB-19-007-123-001/46
(Hansala)
|
2619007000NRG24030420240117613
|
03/04/2024
|
Manpreet Sharma
|
2619007WL008594
|
Manpreet Sharma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543726
|
|
MANPREET SHARMA WO AMAR SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-059-001/60
(Jolla kalan)
|
2619007000NRG24020420240117578
|
03/04/2024
|
Gurnamo
|
2619007WL008589
|
Gurnamo
|
00354
|
PUNB0018510
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269543625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-064-001/59
(karkaur)
|
2619007000NRG24030420240117625
|
03/04/2024
|
Promila
|
2619007WL008595
|
Promila
|
00354
|
PUNB0018510
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543623
|
|
MRS PARMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
27
|
DERA BASSI
|
PB-19-007-008-001/13
(Ballopur)
|
2619007000NRG24030420240117600
|
03/04/2024
|
Saroj bala
|
2619007WL008593
|
Saroj bala
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543640
|
|
SAROJ BALA WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BASSI
|
PB-19-007-008-001/45
(Ballopur)
|
2619007000NRG24030420240117604
|
03/04/2024
|
Harwinder kaur
|
2619007WL008593
|
Harwinder kaur
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543631
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DERA BASSI
|
PB-19-007-008-001/68
(Ballopur)
|
2619007000NRG24030420240117607
|
03/04/2024
|
Baghwanti
|
2619007WL008593
|
Baghwanti
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543628
|
|
BHAGVANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DERA BASSI
|
PB-19-007-008-001/94
(Ballopur)
|
2619007000NRG24030420240117609
|
03/04/2024
|
kamla devi
|
2619007WL008593
|
kamla devi
|
00354
|
PUNB0062210
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269543633
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BASSI
|
PB-19-007-059-001/68
(Jolla kalan)
|
2619007000NRG24020420240117579
|
03/04/2024
|
Ajaib kaur
|
2619007WL008589
|
Ajaib kaur
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543624
|
|
AJAIB KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BASSI
|
PB-19-007-059-001/69
(Jolla kalan)
|
2619007000NRG24020420240117580
|
03/04/2024
|
Haseena
|
2619007WL008589
|
Haseena
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543634
|
|
HASINA WO VAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BASSI
|
PB-19-007-059-001/77
(Jolla kalan)
|
2619007000NRG24020420240117581
|
03/04/2024
|
Amarjeet Kaur
|
2619007WL008589
|
Amarjeet Kaur
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543626
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BASSI
|
PB-19-007-059-001/87
(Jolla kalan)
|
2619007000NRG24020420240117582
|
03/04/2024
|
Hazuro
|
2619007WL008589
|
Hazuro
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543627
|
|
HAJURO
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DERA BASSI
|
PB-19-007-061-001/75
(Jarrout)
|
2619007000NRG24030420240117640
|
03/04/2024
|
Mahinder kaur
|
2619007WL008599
|
Mahinder kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543632
|
|
MAHINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BASSI
|
PB-19-007-099-001/98
(Rani Majra)
|
2619007000NRG24020420240117593
|
03/04/2024
|
bimla devi
|
2619007WL008591
|
bimla devi
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543630
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
37
|
DERA BASSI
|
PB-19-007-099-001/98
(Rani Majra)
|
2619007000NRG24020420240117588
|
03/04/2024
|
bimla devi
|
2619007WL008590
|
bimla devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543629
|
|
BIMLA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
38
|
DERA BASSI
|
PB-19-007-052-001/195
(jastana kalan)
|
2619007000NRG24030420240117641
|
03/04/2024
|
Rakesh Singh
|
2619007WL008600
|
Rakesh Singh
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543649
|
|
RAKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BASSI
|
PB-19-007-059-001/111
(Jolla kalan)
|
2619007000NRG24020420240117567
|
03/04/2024
|
Kamla
|
2619007WL008589
|
Kamla
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543637
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BASSI
|
PB-19-007-059-001/139
(Jolla kalan)
|
2619007000NRG24020420240117571
|
03/04/2024
|
Ram murti
|
2619007WL008589
|
Ram murti
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543643
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-059-001/206
(Jolla kalan)
|
2619007000NRG24020420240117574
|
03/04/2024
|
Kamla
|
2619007WL008589
|
Kamla
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543645
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DERA BASSI
|
PB-19-007-059-001/248
(Jolla kalan)
|
2619007000NRG24020420240117577
|
03/04/2024
|
Naresh Rani
|
2619007WL008589
|
Naresh Rani
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543650
|
|
NARESH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
43
|
DERA BASSI
|
PB-19-007-006-001/4
(Badana)
|
2619007000NRG24030420240117638
|
03/04/2024
|
Harbansh kaur
|
2619007WL008598
|
Harbansh kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543635
|
|
HARBANS KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BASSI
|
PB-19-007-099-001/210
(Rani Majra)
|
2619007000NRG24020420240117589
|
03/04/2024
|
Harpreet Kaur
|
2619007WL008591
|
Harpreet Kaur
|
00354
|
PUNB0164710
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543639
|
|
HARPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-099-001/210
(Rani Majra)
|
2619007000NRG24020420240117583
|
03/04/2024
|
Harpreet Kaur
|
2619007WL008590
|
Harpreet Kaur
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543638
|
|
HARPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-099-001/231
(Rani Majra)
|
2619007000NRG24020420240117584
|
03/04/2024
|
Ganga Devi
|
2619007WL008590
|
Ganga Devi
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543661
|
|
GANGA DEVI WO FATIYA GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-099-001/231
(Rani Majra)
|
2619007000NRG24020420240117590
|
03/04/2024
|
Ganga Devi
|
2619007WL008591
|
Ganga Devi
|
00354
|
PUNB0164710
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543660
|
|
GANGA DEVI WO FATIYA GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-099-001/260
(Rani Majra)
|
2619007000NRG24020420240117591
|
03/04/2024
|
Sukhwinder Kaur
|
2619007WL008591
|
Sukhwinder Kaur
|
00354
|
PUNB0164710
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543641
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BASSI
|
PB-19-007-099-001/260
(Rani Majra)
|
2619007000NRG24020420240117585
|
03/04/2024
|
Sukhwinder Kaur
|
2619007WL008590
|
Sukhwinder Kaur
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543642
|
|
SUKHWINDER KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BASSI
|
PB-19-007-099-001/55
(Rani Majra)
|
2619007000NRG24020420240117586
|
03/04/2024
|
Rani
|
2619007WL008590
|
Rani
|
00354
|
PUNB0164710
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543656
|
|
RANI KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BASSI
|
PB-19-007-099-001/61
(Rani Majra)
|
2619007000NRG24020420240117587
|
03/04/2024
|
Kulwant kaur
|
2619007WL008590
|
Kulwant kaur
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543654
|
|
KULWANT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-099-001/61
(Rani Majra)
|
2619007000NRG24020420240117592
|
03/04/2024
|
Kulwant kaur
|
2619007WL008591
|
Kulwant kaur
|
00354
|
PUNB0164710
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543653
|
|
KULWANT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-090-001/122
(Pandwala)
|
2619007000NRG24030420240117659
|
03/04/2024
|
Sankutla
|
2619007WL008606
|
Sankutla
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543677
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-007-001/37
(Bakarpur)
|
2619007000NRG24030420240117597
|
03/04/2024
|
Balvir Kaur
|
2619007WL008592
|
Balvir Kaur
|
00354
|
PUNB0524010
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543667
|
|
BALVIR KAUR W O GOBIND SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DERA BASSI
|
PB-19-007-064-001/23
(karkaur)
|
2619007000NRG24030420240117621
|
03/04/2024
|
Roshni
|
2619007WL008595
|
Roshni
|
00354
|
PUNB0524010
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269543651
|
|
ROSHNI WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-064-001/43
(karkaur)
|
2619007000NRG24030420240117624
|
03/04/2024
|
Nachhatar kaur
|
2619007WL008595
|
Nachhatar kaur
|
00354
|
PUNB0524010
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543652
|
|
NACHHATAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-064-001/63
(karkaur)
|
2619007000NRG24030420240117626
|
03/04/2024
|
Karamjit Kaur
|
2619007WL008595
|
Karamjit Kaur
|
00354
|
PUNB0524010
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543673
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DERA BASSI
|
PB-19-007-064-001/73
(karkaur)
|
2619007000NRG24030420240117627
|
03/04/2024
|
Baljinder Kaur
|
2619007WL008595
|
Baljinder Kaur
|
00354
|
PUNB0524010
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269543674
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
59
|
DERA BASSI
|
PB-19-007-061-001/239
(Jarrout)
|
2619007000NRG24030420240117639
|
03/04/2024
|
Darshani
|
2619007WL008599
|
Darshani
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543693
|
|
DARSHANI DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-040-001/18
(hamayu pur)
|
2619007000NRG24020420240117541
|
03/04/2024
|
Harpreet kaur
|
2619007WL008588
|
Harpreet kaur
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543738
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-040-001/184
(hamayu pur)
|
2619007000NRG24020420240117542
|
03/04/2024
|
Diyal kaur
|
2619007WL008588
|
Diyal kaur
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543697
|
|
DIYALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-040-001/185
(hamayu pur)
|
2619007000NRG24020420240117543
|
03/04/2024
|
Santosh Rani
|
2619007WL008588
|
Santosh Rani
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543737
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-040-001/197
(hamayu pur)
|
2619007000NRG24020420240117544
|
03/04/2024
|
Rinky Devi
|
2619007WL008588
|
Rinky Devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543706
|
|
RINKY DEVI W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-040-001/203
(hamayu pur)
|
2619007000NRG24020420240117545
|
03/04/2024
|
Kaurpal
|
2619007WL008588
|
Kaurpal
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543720
|
|
KAUR PAL S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-040-001/205
(hamayu pur)
|
2619007000NRG24020420240117546
|
03/04/2024
|
Geeta Rani
|
2619007WL008588
|
Geeta Rani
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543709
|
|
GEETA RANI W/O KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-040-001/206
(hamayu pur)
|
2619007000NRG24020420240117547
|
03/04/2024
|
Meena Devi
|
2619007WL008588
|
Meena Devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543735
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BASSI
|
PB-19-007-040-001/210
(hamayu pur)
|
2619007000NRG24020420240117548
|
03/04/2024
|
Mamta
|
2619007WL008588
|
Mamta
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543707
|
|
MAMTA DEVI W/O YOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BASSI
|
PB-19-007-040-001/210
(hamayu pur)
|
2619007000NRG24020420240117549
|
03/04/2024
|
Yog Raj
|
2619007WL008588
|
Yog Raj
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543704
|
|
YOGRAJ S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-040-001/227
(hamayu pur)
|
2619007000NRG24020420240117551
|
03/04/2024
|
Sunehri Devi
|
2619007WL008588
|
Sunehri Devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543713
|
|
SUNEHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BASSI
|
PB-19-007-040-001/233
(hamayu pur)
|
2619007000NRG24020420240117552
|
03/04/2024
|
Sunita Devi
|
2619007WL008588
|
Sunita Devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543711
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-040-001/261
(hamayu pur)
|
2619007000NRG24020420240117553
|
03/04/2024
|
Rajdeep Kaur
|
2619007WL008588
|
Rajdeep Kaur
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543708
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-040-001/268
(hamayu pur)
|
2619007000NRG24020420240117554
|
03/04/2024
|
Geeta Devi
|
2619007WL008588
|
Geeta Devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543724
|
|
GEETA W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-040-001/282
(hamayu pur)
|
2619007000NRG24020420240117556
|
03/04/2024
|
Premwati
|
2619007WL008588
|
Premwati
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543719
|
|
PREM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-040-001/282
(hamayu pur)
|
2619007000NRG24020420240117555
|
03/04/2024
|
Premwati
|
2619007WL008588
|
Premwati
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543718
|
|
PREM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BASSI
|
PB-19-007-040-001/297
(hamayu pur)
|
2619007000NRG24020420240117557
|
03/04/2024
|
Babli
|
2619007WL008588
|
Babli
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543725
|
|
BABLI W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-040-001/30
(hamayu pur)
|
2619007000NRG24020420240117558
|
03/04/2024
|
Gurmell
|
2619007WL008588
|
Gurmell
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543734
|
|
GURMELO W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BASSI
|
PB-19-007-040-001/39
(hamayu pur)
|
2619007000NRG24020420240117559
|
03/04/2024
|
Roshni devi
|
2619007WL008588
|
Roshni devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543739
|
|
MRS ROSHANI WO RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
78
|
DERA BASSI
|
PB-19-007-040-001/46
(hamayu pur)
|
2619007000NRG24020420240117562
|
03/04/2024
|
Kamlesh rani
|
2619007WL008588
|
Kamlesh rani
|
00354
|
PUNB0771200
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543684
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-040-001/5
(hamayu pur)
|
2619007000NRG24020420240117563
|
03/04/2024
|
Sunita devi
|
2619007WL008588
|
Sunita devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543740
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-040-001/59
(hamayu pur)
|
2619007000NRG24020420240117564
|
03/04/2024
|
Sanjeev kumar
|
2619007WL008588
|
Sanjeev kumar
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543714
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-040-001/64
(hamayu pur)
|
2619007000NRG24020420240117565
|
03/04/2024
|
Ram kaur
|
2619007WL008588
|
Ram kaur
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543736
|
|
RAM KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-065-001/77
(kasoli)
|
2619007000NRG24030420240117642
|
03/04/2024
|
Dharminder Singh
|
2619007WL008601
|
Dharminder Singh
|
00354
|
PUNB0771200
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269543698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
83
|
DERA BASSI
|
PB-19-007-123-001/7
(Hansala)
|
2619007000NRG24030420240117616
|
03/04/2024
|
Amarjit kaur
|
2619007WL008594
|
Amarjit kaur
|
00415
|
SBIN0011975
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543666
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
DERA BASSI
|
PB-19-007-008-001/132
(Ballopur)
|
2619007000NRG24030420240117601
|
03/04/2024
|
Rani
|
2619007WL008593
|
Rani
|
00415
|
SBIN0011976
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269543663
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DERA BASSI
|
PB-19-007-059-001/114
(Jolla kalan)
|
2619007000NRG24020420240117568
|
03/04/2024
|
Sabri
|
2619007WL008589
|
Sabri
|
00415
|
SBIN0011976
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543672
|
|
SABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
DERA BASSI
|
PB-19-007-004-001/116
(amlala)
|
2619007000NRG24030420240117647
|
03/04/2024
|
Ram Lal
|
2619007WL008604
|
Ram Lal
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543694
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
DERA BASSI
|
PB-19-007-004-001/83
(amlala)
|
2619007000NRG24030420240117655
|
03/04/2024
|
Satnam Kaur
|
2619007WL008604
|
Satnam Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543683
|
|
MRS SATNAM KAUR CDPO PLA 12960
|
STATE BANK OF INDIA(508548)
|
|
88
|
DERA BASSI
|
PB-19-007-007-001/34
(Bakarpur)
|
2619007000NRG24030420240117596
|
03/04/2024
|
Narinder Kaur
|
2619007WL008592
|
Narinder Kaur
|
00415
|
SBIN0050022
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543664
|
|
NARINDER KAUR W O GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
89
|
DERA BASSI
|
PB-19-007-008-001/24
(Ballopur)
|
2619007000NRG24030420240117603
|
03/04/2024
|
Sapna Rani
|
2619007WL008593
|
Sapna Rani
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543723
|
|
MISS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DERA BASSI
|
PB-19-007-059-001/137
(Jolla kalan)
|
2619007000NRG24020420240117570
|
03/04/2024
|
Rajwinder kaur
|
2619007WL008589
|
Rajwinder kaur
|
00415
|
SBIN0050355
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543701
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DERA BASSI
|
PB-19-007-117-001/103
(Tiwana)
|
2619007000NRG24030420240117630
|
03/04/2024
|
Jagvir Singh
|
2619007WL008596
|
Jagvir Singh
|
00415
|
SBIN0050355
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543680
|
|
MR JAGVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DERA BASSI
|
PB-19-007-117-001/104
(Tiwana)
|
2619007000NRG24030420240117632
|
03/04/2024
|
Neeraj Kumar
|
2619007WL008596
|
Neeraj Kumar
|
00415
|
SBIN0050355
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543728
|
|
MR NEERAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DERA BASSI
|
PB-19-007-117-001/104
(Tiwana)
|
2619007000NRG24030420240117631
|
03/04/2024
|
Sandeep kaur
|
2619007WL008596
|
Sandeep kaur
|
00415
|
SBIN0050355
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543727
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DERA BASSI
|
PB-19-007-117-001/186
(Tiwana)
|
2619007000NRG24030420240117633
|
03/04/2024
|
Gurnam Kaur
|
2619007WL008596
|
Gurnam Kaur
|
00415
|
SBIN0050355
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543705
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DERA BASSI
|
PB-19-007-123-001/47
(Hansala)
|
2619007000NRG24030420240117614
|
03/04/2024
|
Kartik Sharma
|
2619007WL008594
|
Kartik Sharma
|
00415
|
SBIN0050355
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543679
|
|
MR KARTIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-004-001/129
(amlala)
|
2619007000NRG24030420240117648
|
03/04/2024
|
Baljinder Kaur
|
2619007WL008604
|
Baljinder Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543722
|
|
MRS BALJINDER KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DERA BASSI
|
PB-19-007-004-001/173
(amlala)
|
2619007000NRG24030420240117649
|
03/04/2024
|
Manjit kaur
|
2619007WL008604
|
Manjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543695
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DERA BASSI
|
PB-19-007-004-001/188
(amlala)
|
2619007000NRG24030420240117650
|
03/04/2024
|
Gurmit kaur
|
2619007WL008604
|
Gurmit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543675
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DERA BASSI
|
PB-19-007-004-001/229
(amlala)
|
2619007000NRG24030420240117651
|
03/04/2024
|
Malkit kaur
|
2619007WL008604
|
Malkit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543670
|
|
MRS MALKIAT KAUR WO DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DERA BASSI
|
PB-19-007-004-001/244
(amlala)
|
2619007000NRG24030420240117652
|
03/04/2024
|
Sandeep Kaur
|
2619007WL008604
|
Sandeep Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543678
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DERA BASSI
|
PB-19-007-004-001/37
(amlala)
|
2619007000NRG24030420240117653
|
03/04/2024
|
Reshma devi
|
2619007WL008604
|
Reshma devi
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543658
|
|
MRS RESHMA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DERA BASSI
|
PB-19-007-004-001/40
(amlala)
|
2619007000NRG24030420240117654
|
03/04/2024
|
jaspal kaur
|
2619007WL008604
|
jaspal kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543696
|
|
MRS JASPAL KAUR HO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DERA BASSI
|
PB-19-007-004-001/87
(amlala)
|
2619007000NRG24030420240117656
|
03/04/2024
|
kulwinder kaur
|
2619007WL008604
|
kulwinder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543721
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DERA BASSI
|
PB-19-007-023-001/153
(Chadiala)
|
2619007000NRG24030420240117657
|
03/04/2024
|
Saroj
|
2619007WL008605
|
Saroj
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543732
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DERA BASSI
|
PB-19-007-064-001/139
(karkaur)
|
2619007000NRG24030420240117617
|
03/04/2024
|
Avtar Kaur
|
2619007WL008595
|
Avtar Kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543712
|
|
MRS AVTAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DERA BASSI
|
PB-19-007-064-001/152
(karkaur)
|
2619007000NRG24030420240117618
|
03/04/2024
|
Sukhwinder Kaur
|
2619007WL008595
|
Sukhwinder Kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543665
|
|
MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DERA BASSI
|
PB-19-007-064-001/26
(karkaur)
|
2619007000NRG24030420240117622
|
03/04/2024
|
Rani
|
2619007WL008595
|
Rani
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269543692
|
|
MRS RANI WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DERA BASSI
|
PB-19-007-064-001/29
(karkaur)
|
2619007000NRG24030420240117623
|
03/04/2024
|
Bimla rani
|
2619007WL008595
|
Bimla rani
|
00415
|
SBIN0050412
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543689
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
109
|
DERA BASSI
|
PB-19-007-064-001/77
(karkaur)
|
2619007000NRG24030420240117628
|
03/04/2024
|
Nirmla Devi
|
2619007WL008595
|
Nirmla Devi
|
00415
|
SBIN0050412
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543690
|
|
Nirmla
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DERA BASSI
|
PB-19-007-064-001/79
(karkaur)
|
2619007000NRG24030420240117629
|
03/04/2024
|
Sandeep Kaur
|
2619007WL008595
|
Sandeep Kaur
|
00415
|
SBIN0050412
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269543699
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
111
|
DERA BASSI
|
PB-19-007-006-001/122
(Badana)
|
2619007000NRG24030420240117637
|
03/04/2024
|
Rani
|
2619007WL008598
|
Rani
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269543729
|
|
MRS RANI WO KARAMJEET KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
DERA BASSI
|
PB-19-007-040-001/212
(hamayu pur)
|
2619007000NRG24020420240117550
|
03/04/2024
|
Seema Rani
|
2619007WL008588
|
Seema Rani
|
00415
|
SBIN0050511
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543703
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
DERA BASSI
|
PB-19-007-040-001/42
(hamayu pur)
|
2619007000NRG24020420240117560
|
03/04/2024
|
Gurmit kaur
|
2619007WL008588
|
Gurmit kaur
|
00415
|
SBIN0050511
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543682
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DERA BASSI
|
PB-19-007-040-001/45
(hamayu pur)
|
2619007000NRG24020420240117561
|
03/04/2024
|
Gurwinder Kaur
|
2619007WL008588
|
Gurwinder Kaur
|
00415
|
SBIN0050511
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543733
|
|
GURVINDER KAUR W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BASSI
|
PB-19-007-040-001/89
(hamayu pur)
|
2619007000NRG24020420240117566
|
03/04/2024
|
Murti
|
2619007WL008588
|
Murti
|
00415
|
SBIN0050511
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269543731
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-106-001/10
(sarang pur)
|
2619007000NRG24030420240117643
|
03/04/2024
|
Ram saran
|
2619007WL008602
|
Ram saran
|
00415
|
SBIN0050511
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269543685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
DERA BASSI
|
PB-19-007-106-001/10
(sarang pur)
|
2619007000NRG24030420240117644
|
03/04/2024
|
Suman lata
|
2619007WL008602
|
Suman lata
|
00415
|
SBIN0050511
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3269543700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
118
|
DERA BASSI
|
PB-19-007-008-001/52
(Ballopur)
|
2619007000NRG24030420240117605
|
03/04/2024
|
Bala devi
|
2619007WL008593
|
Bala devi
|
00462
|
UCBA0002969
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269543668
|
|
BALA DEVI W/O RESHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
119
|
DERA BASSI
|
PB-19-007-064-001/169
(karkaur)
|
2619007000NRG24030420240117619
|
03/04/2024
|
Aslam
|
2619007WL008595
|
Aslam
|
00468
|
UBIN0567477
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269543702
|
|
ASLAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137562
|
137562
|
|
|
|
|
|
|
|