|
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-19-007-077-001/50
(Malakpur)
|
2619007000NRG23120920220039249
|
12/09/2022
|
Varinder singh
|
2619007WL003346
|
Varinder singh
|
00032
|
UTIB0001638
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129497
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DERA BASSI
|
PB-19-007-077-001/57
(Malakpur)
|
2619007000NRG23120920220039250
|
12/09/2022
|
Manjit kaur
|
2619007WL003346
|
Manjit kaur
|
00032
|
UTIB0001638
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129498
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-041-001/94
(handasara)
|
2619007000NRG23120920220039415
|
12/09/2022
|
Surti devi
|
2619007WL003359
|
Surti devi
|
00032
|
UTIB0002247
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129496
|
|
MRS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-017-001/124
(Bhagwanpur)
|
2619007000NRG23120920220039195
|
12/09/2022
|
Kamlesh kaur
|
2619007WL003343
|
Kamlesh kaur
|
00045
|
BARB0DBDERA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129525
|
|
KAMLESH KAUR W/O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-017-001/153
(Bhagwanpur)
|
2619007000NRG23120920220039198
|
12/09/2022
|
Rajvinder Kaur
|
2619007WL003343
|
Rajvinder Kaur
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129487
|
|
RAJVINDER KAUR W/O AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-086-001/205
(Mukandpur)
|
2619007000NRG23120920220039262
|
12/09/2022
|
Saroj Bala
|
2619007WL003348
|
Saroj Bala
|
00152
|
HDFC0001109
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129555
|
|
SAROJ BALA
|
HDFC BANK LTD(607152)
|
|
7
|
DERA BASSI
|
PB-19-007-086-001/205
(Mukandpur)
|
2619007000NRG23120920220039263
|
12/09/2022
|
Saroj Bala
|
2619007WL003348
|
Saroj Bala
|
00152
|
HDFC0001109
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129556
|
|
SAROJ BALA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-017-001/105
(Bhagwanpur)
|
2619007000NRG23120920220039191
|
12/09/2022
|
Sawaran kaur
|
2619007WL003343
|
Sawaran kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129574
|
|
SWARAN KAUR W/O SUMER CHAND
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
9
|
DERA BASSI
|
PB-19-007-017-001/106
(Bhagwanpur)
|
2619007000NRG23120920220039192
|
12/09/2022
|
Daljit kaur
|
2619007WL003343
|
Daljit kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129572
|
|
DALJIT KAUR W/O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DERA BASSI
|
PB-19-007-017-001/111
(Bhagwanpur)
|
2619007000NRG23120920220039193
|
12/09/2022
|
Usha devi
|
2619007WL003343
|
Usha devi
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129575
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
11
|
DERA BASSI
|
PB-19-007-017-001/112
(Bhagwanpur)
|
2619007000NRG23120920220039194
|
12/09/2022
|
Gurcharan kaur
|
2619007WL003343
|
Gurcharan kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129573
|
|
Mrs. GURCHARAN KAUR
|
INDIAN BANK(607105)
|
|
12
|
DERA BASSI
|
PB-19-007-017-001/178
(Bhagwanpur)
|
2619007000NRG23120920220039204
|
12/09/2022
|
Sunita
|
2619007WL003343
|
Sunita
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129577
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
13
|
DERA BASSI
|
PB-19-007-017-001/94
(Bhagwanpur)
|
2619007000NRG23120920220039208
|
12/09/2022
|
Gurmail Kaur
|
2619007WL003343
|
Gurmail Kaur
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129576
|
|
GURMAIL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-034-001/22
(dung dehra)
|
2619007000NRG23120920220039180
|
12/09/2022
|
Ranjit kaur
|
2619007WL003341
|
Ranjit kaur
|
00176
|
IDIB000D576
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129557
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-077-001/102
(Malakpur)
|
2619007000NRG23120920220039237
|
12/09/2022
|
Raj Rani
|
2619007WL003346
|
Raj Rani
|
00177
|
IOBA0003041
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129541
|
|
RAJ RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DERA BASSI
|
PB-19-007-077-001/39
(Malakpur)
|
2619007000NRG23120920220039245
|
12/09/2022
|
Jaswinder kaur
|
2619007WL003346
|
Jaswinder kaur
|
00177
|
IOBA0003041
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129543
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DERA BASSI
|
PB-19-007-077-001/40
(Malakpur)
|
2619007000NRG23120920220039246
|
12/09/2022
|
Salma rani
|
2619007WL003346
|
Salma rani
|
00177
|
IOBA0003041
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129542
|
|
SALMA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DERA BASSI
|
PB-19-007-077-001/43
(Malakpur)
|
2619007000NRG23120920220039189
|
12/09/2022
|
Sheema Rani
|
2619007WL003342
|
Sheema Rani
|
00177
|
IOBA0003041
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129544
|
|
SEEMA RANI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-119-001/50
(togan pur)
|
2619007000NRG23120920220039376
|
12/09/2022
|
Leela devi
|
2619007WL003356
|
Leela devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129515
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-017-001/144
(Bhagwanpur)
|
2619007000NRG23120920220039197
|
12/09/2022
|
Nachhatar kaur
|
2619007WL003343
|
Nachhatar kaur
|
00349
|
PSIB0000831
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129524
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DERA BASSI
|
PB-19-007-017-001/165
(Bhagwanpur)
|
2619007000NRG23120920220039200
|
12/09/2022
|
Roshani Devi
|
2619007WL003343
|
Roshani Devi
|
00349
|
PSIB0000831
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129523
|
|
ROSHNI RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-034-001/31
(dung dehra)
|
2619007000NRG23120920220039182
|
12/09/2022
|
naib kaur
|
2619007WL003341
|
naib kaur
|
00349
|
PSIB0021447
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129527
|
|
NAIB KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DERA BASSI
|
PB-19-007-034-001/32
(dung dehra)
|
2619007000NRG23120920220039183
|
12/09/2022
|
Surinder Kaur
|
2619007WL003341
|
Surinder Kaur
|
00349
|
PSIB0021447
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129526
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DERA BASSI
|
PB-19-007-034-001/38
(dung dehra)
|
2619007000NRG23120920220039185
|
12/09/2022
|
Avtar Kaur
|
2619007WL003341
|
Avtar Kaur
|
00349
|
PSIB0021447
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872129529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-034-001/54
(dung dehra)
|
2619007000NRG23120920220039187
|
12/09/2022
|
Indro
|
2619007WL003341
|
Indro
|
00349
|
PSIB0021447
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129528
|
|
INDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-086-001/206
(Mukandpur)
|
2619007000NRG23120920220039264
|
12/09/2022
|
Pinki
|
2619007WL003348
|
Pinki
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129499
|
|
PINKI DEVI W O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BASSI
|
PB-19-007-086-001/8
(Mukandpur)
|
2619007000NRG23120920220039268
|
12/09/2022
|
Harmesh kaur
|
2619007WL003348
|
Harmesh kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129500
|
|
HARMESH KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BASSI
|
PB-19-007-086-001/8
(Mukandpur)
|
2619007000NRG23120920220039269
|
12/09/2022
|
Harmesh kaur
|
2619007WL003348
|
Harmesh kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129501
|
|
HARMESH KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-055-001/120
(Jharmari)
|
2619007000NRG23120920220039278
|
12/09/2022
|
Mohinder kaur
|
2619007WL003351
|
Mohinder kaur
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129510
|
|
MOHINDER WO BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BASSI
|
PB-19-007-055-001/120
(Jharmari)
|
2619007000NRG23120920220039277
|
12/09/2022
|
Mohinder kaur
|
2619007WL003351
|
Mohinder kaur
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129509
|
|
MOHINDER WO BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BASSI
|
PB-19-007-055-001/24
(Jharmari)
|
2619007000NRG23120920220039290
|
12/09/2022
|
Debo
|
2619007WL003351
|
Debo
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129514
|
|
DEBO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BASSI
|
PB-19-007-055-001/24
(Jharmari)
|
2619007000NRG23120920220039289
|
12/09/2022
|
Debo
|
2619007WL003351
|
Debo
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129513
|
|
DEBO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BASSI
|
PB-19-007-055-001/44
(Jharmari)
|
2619007000NRG23120920220039299
|
12/09/2022
|
Malkit
|
2619007WL003351
|
Malkit
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129511
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DERA BASSI
|
PB-19-007-096-001/21
(Ramgarh Rurki)
|
2619007000NRG23120920220039310
|
12/09/2022
|
Baljit kaur
|
2619007WL003354
|
Baljit kaur
|
00354
|
PUNB0062210
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872129505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DERA BASSI
|
PB-19-007-096-001/21
(Ramgarh Rurki)
|
2619007000NRG23120920220039309
|
12/09/2022
|
Baljit kaur
|
2619007WL003354
|
Baljit kaur
|
00354
|
PUNB0062210
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872129504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DERA BASSI
|
PB-19-007-096-001/3
(Ramgarh Rurki)
|
2619007000NRG23120920220039316
|
12/09/2022
|
Tej kaur
|
2619007WL003354
|
Tej kaur
|
00354
|
PUNB0062210
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872129503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DERA BASSI
|
PB-19-007-096-001/3
(Ramgarh Rurki)
|
2619007000NRG23120920220039315
|
12/09/2022
|
Tej kaur
|
2619007WL003354
|
Tej kaur
|
00354
|
PUNB0062210
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872129502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
DERA BASSI
|
PB-19-007-096-001/33
(Ramgarh Rurki)
|
2619007000NRG23120920220039318
|
12/09/2022
|
Nirmla devi
|
2619007WL003354
|
Nirmla devi
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129507
|
|
NIRMALA DEVI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DERA BASSI
|
PB-19-007-096-001/33
(Ramgarh Rurki)
|
2619007000NRG23120920220039317
|
12/09/2022
|
Nirmla devi
|
2619007WL003354
|
Nirmla devi
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129506
|
|
NIRMALA DEVI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DERA BASSI
|
PB-19-007-096-001/34
(Ramgarh Rurki)
|
2619007000NRG23120920220039319
|
12/09/2022
|
Sunita rani
|
2619007WL003354
|
Sunita rani
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129508
|
|
SUNITA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-096-001/69
(Ramgarh Rurki)
|
2619007000NRG23120920220039330
|
12/09/2022
|
Kamlesh Sharma
|
2619007WL003354
|
Kamlesh Sharma
|
00354
|
PUNB0062210
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129512
|
|
KAMLESH RANI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-034-001/11
(dung dehra)
|
2619007000NRG23120920220039178
|
12/09/2022
|
Rajinder kaur
|
2619007WL003341
|
Rajinder kaur
|
00354
|
PUNB0075100
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872129516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
DERA BASSI
|
PB-19-007-053-001/3
(jastana khurad)
|
2619007000NRG23120920220039221
|
12/09/2022
|
Sant ram
|
2619007WL003345
|
Sant ram
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129520
|
|
SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DERA BASSI
|
PB-19-007-053-001/30
(jastana khurad)
|
2619007000NRG23120920220039222
|
12/09/2022
|
Gurdev Singh
|
2619007WL003345
|
Gurdev Singh
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129517
|
|
GURDEV SINGH 10257315
|
AXIS BANK(607153)
|
|
45
|
DERA BASSI
|
PB-19-007-077-001/43
(Malakpur)
|
2619007000NRG23120920220039190
|
12/09/2022
|
Ramesh kumar
|
2619007WL003342
|
Ramesh kumar
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129518
|
|
RAMESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DERA BASSI
|
PB-19-007-096-001/39
(Ramgarh Rurki)
|
2619007000NRG23120920220039321
|
12/09/2022
|
Kulwinder kaur
|
2619007WL003354
|
Kulwinder kaur
|
00354
|
PUNB0075100
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129522
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-096-001/39
(Ramgarh Rurki)
|
2619007000NRG23120920220039320
|
12/09/2022
|
Kulwinder kaur
|
2619007WL003354
|
Kulwinder kaur
|
00354
|
PUNB0075100
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129521
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-096-001/67
(Ramgarh Rurki)
|
2619007000NRG23120920220039327
|
12/09/2022
|
Kuldeep kaur
|
2619007WL003354
|
Kuldeep kaur
|
00354
|
PUNB0075100
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129519
|
|
KULDIP KAUR W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-041-001/115
(handasara)
|
2619007000NRG23120920220039407
|
12/09/2022
|
Mona Devi
|
2619007WL003359
|
Mona Devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129539
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DERA BASSI
|
PB-19-007-041-001/17
(handasara)
|
2619007000NRG23120920220039409
|
12/09/2022
|
Usha rani
|
2619007WL003359
|
Usha rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129530
|
|
USHA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BASSI
|
PB-19-007-041-001/92
(handasara)
|
2619007000NRG23120920220039414
|
12/09/2022
|
Prem kaur
|
2619007WL003359
|
Prem kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129535
|
|
PREMI DEVI WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-088-001/140
(Nagla (Near Handsara))
|
2619007000NRG23120920220039255
|
12/09/2022
|
Parvinder Kaur
|
2619007WL003347
|
Parvinder Kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129533
|
|
PARVINDER KAUR WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BASSI
|
PB-19-007-088-001/141
(Nagla (Near Handsara))
|
2619007000NRG23120920220039256
|
12/09/2022
|
Krishna
|
2619007WL003347
|
Krishna
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129534
|
|
KRISHANA WO MAHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-088-001/150
(Nagla (Near Handsara))
|
2619007000NRG23120920220039257
|
12/09/2022
|
Shakuntla
|
2619007WL003347
|
Shakuntla
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129538
|
|
SHAKUNTALA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-088-001/52
(Nagla (Near Handsara))
|
2619007000NRG23120920220039260
|
12/09/2022
|
Rekha rani
|
2619007WL003347
|
Rekha rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129531
|
|
REKHA RANI WO BETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-088-001/87
(Nagla (Near Handsara))
|
2619007000NRG23120920220039261
|
12/09/2022
|
Gudi
|
2619007WL003347
|
Gudi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129532
|
|
GUDDI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-106-001/18
(sarang pur)
|
2619007000NRG23120920220039339
|
12/09/2022
|
Karmjeet Kaur
|
2619007WL003355
|
Karmjeet Kaur
|
00354
|
PUNB0164710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129537
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
58
|
DERA BASSI
|
PB-19-007-106-001/18
(sarang pur)
|
2619007000NRG23120920220039338
|
12/09/2022
|
Karmjeet Kaur
|
2619007WL003355
|
Karmjeet Kaur
|
00354
|
PUNB0164710
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129536
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
59
|
DERA BASSI
|
PB-19-007-055-001/11
(Jharmari)
|
2619007000NRG23120920220039276
|
12/09/2022
|
Raj dulari
|
2619007WL003351
|
Raj dulari
|
00354
|
PUNB0353400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129551
|
|
RAJ DULARI WO PRITAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-055-001/11
(Jharmari)
|
2619007000NRG23120920220039275
|
12/09/2022
|
Raj dulari
|
2619007WL003351
|
Raj dulari
|
00354
|
PUNB0353400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129550
|
|
RAJ DULARI WO PRITAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-077-001/33
(Malakpur)
|
2619007000NRG23120920220039243
|
12/09/2022
|
Charanjit kaur
|
2619007WL003346
|
Charanjit kaur
|
00354
|
PUNB0353400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129546
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DERA BASSI
|
PB-19-007-077-001/47
(Malakpur)
|
2619007000NRG23120920220039247
|
12/09/2022
|
Sheela devi
|
2619007WL003346
|
Sheela devi
|
00354
|
PUNB0353400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129549
|
|
SHEELA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-077-001/66
(Malakpur)
|
2619007000NRG23120920220039251
|
12/09/2022
|
Pinky
|
2619007WL003346
|
Pinky
|
00354
|
PUNB0353400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129548
|
|
PINKI W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-077-001/78
(Malakpur)
|
2619007000NRG23120920220039252
|
12/09/2022
|
Balwinder kaur
|
2619007WL003346
|
Balwinder kaur
|
00354
|
PUNB0353400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129547
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-077-001/93
(Malakpur)
|
2619007000NRG23120920220039253
|
12/09/2022
|
Charanjeet Singh
|
2619007WL003346
|
Charanjeet Singh
|
00354
|
PUNB0353400
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129545
|
|
CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
66
|
DERA BASSI
|
PB-19-007-096-001/56
(Ramgarh Rurki)
|
2619007000NRG23120920220039324
|
12/09/2022
|
Surinder kaur
|
2619007WL003354
|
Surinder kaur
|
00354
|
PUNB0353400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129552
|
|
SALINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BASSI
|
PB-19-007-096-001/63
(Ramgarh Rurki)
|
2619007000NRG23120920220039326
|
12/09/2022
|
Mandeep Kaur
|
2619007WL003354
|
Mandeep Kaur
|
00354
|
PUNB0353400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129554
|
|
MANDEEP KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BASSI
|
PB-19-007-096-001/63
(Ramgarh Rurki)
|
2619007000NRG23120920220039325
|
12/09/2022
|
Mandeep Kaur
|
2619007WL003354
|
Mandeep Kaur
|
00354
|
PUNB0353400
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129553
|
|
MANDEEP KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
69
|
DERA BASSI
|
PB-19-007-055-001/37
(Jharmari)
|
2619007000NRG23120920220039294
|
12/09/2022
|
Rani
|
2619007WL003351
|
Rani
|
00354
|
PUNB0590700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129571
|
|
RANI DEVI WO LXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BASSI
|
PB-19-007-055-001/37
(Jharmari)
|
2619007000NRG23120920220039293
|
12/09/2022
|
Rani
|
2619007WL003351
|
Rani
|
00354
|
PUNB0590700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129570
|
|
RANI DEVI WO LXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-055-001/7
(Jharmari)
|
2619007000NRG23120920220039303
|
12/09/2022
|
Paramjit kaur
|
2619007WL003351
|
Paramjit kaur
|
00354
|
PUNB0590700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129569
|
|
PARAMJEET KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-055-001/7
(Jharmari)
|
2619007000NRG23120920220039302
|
12/09/2022
|
Paramjit kaur
|
2619007WL003351
|
Paramjit kaur
|
00354
|
PUNB0590700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129568
|
|
PARAMJEET KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-096-001/68
(Ramgarh Rurki)
|
2619007000NRG23120920220039329
|
12/09/2022
|
Chalti Devi
|
2619007WL003354
|
Chalti Devi
|
00354
|
PUNB0590700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129567
|
|
CHALTI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-096-001/68
(Ramgarh Rurki)
|
2619007000NRG23120920220039328
|
12/09/2022
|
Chalti Devi
|
2619007WL003354
|
Chalti Devi
|
00354
|
PUNB0590700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129566
|
|
CHALTI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
DERA BASSI
|
PB-19-007-119-001/105
(togan pur)
|
2619007000NRG23120920220039369
|
12/09/2022
|
Paramjit Kaur
|
2619007WL003356
|
Paramjit Kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129493
|
|
PARAMJEET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-119-001/47
(togan pur)
|
2619007000NRG23120920220039374
|
12/09/2022
|
Sher kaur
|
2619007WL003356
|
Sher kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129491
|
|
SHER KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BASSI
|
PB-19-007-119-001/5
(togan pur)
|
2619007000NRG23120920220039375
|
12/09/2022
|
Ajaib kaur
|
2619007WL003356
|
Ajaib kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129495
|
|
AJAIB KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BASSI
|
PB-19-007-119-001/51
(togan pur)
|
2619007000NRG23120920220039377
|
12/09/2022
|
Krishna devi
|
2619007WL003356
|
Krishna devi
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129492
|
|
KRISHNA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-119-001/7
(togan pur)
|
2619007000NRG23120920220039378
|
12/09/2022
|
Ajmer kaur
|
2619007WL003356
|
Ajmer kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129494
|
|
AJMER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-119-001/8
(togan pur)
|
2619007000NRG23120920220039379
|
12/09/2022
|
Kirandeep
|
2619007WL003356
|
Kirandeep
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129490
|
|
AMARJIT SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-119-001/80
(togan pur)
|
2619007000NRG23120920220039380
|
12/09/2022
|
Palo
|
2619007WL003356
|
Palo
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129489
|
|
PALO WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-119-001/97
(togan pur)
|
2619007000NRG23120920220039382
|
12/09/2022
|
Karamjit Kaur
|
2619007WL003356
|
Karamjit Kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129488
|
|
KARAMJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
83
|
DERA BASSI
|
PB-19-007-017-001/157
(Bhagwanpur)
|
2619007000NRG23120920220039199
|
12/09/2022
|
Maninder kaur
|
2619007WL003343
|
Maninder kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129565
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DERA BASSI
|
PB-19-007-017-001/176
(Bhagwanpur)
|
2619007000NRG23120920220039203
|
12/09/2022
|
Harjinder kaur
|
2619007WL003343
|
Harjinder kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129476
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
BANK OF BARODA(606985)
|
|
85
|
DERA BASSI
|
PB-19-007-017-001/47
(Bhagwanpur)
|
2619007000NRG23120920220039206
|
12/09/2022
|
Surinder kaur
|
2619007WL003343
|
Surinder kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129483
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
DERA BASSI
|
PB-19-007-017-001/75
(Bhagwanpur)
|
2619007000NRG23120920220039207
|
12/09/2022
|
Gurpreet
|
2619007WL003343
|
Gurpreet
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129586
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
87
|
DERA BASSI
|
PB-19-007-034-001/1
(dung dehra)
|
2619007000NRG23120920220039177
|
12/09/2022
|
Surinder kaur
|
2619007WL003341
|
Surinder kaur
|
00415
|
SBIN0050355
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129564
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-034-001/13
(dung dehra)
|
2619007000NRG23120920220039179
|
12/09/2022
|
Surjit kaur
|
2619007WL003341
|
Surjit kaur
|
00415
|
SBIN0050355
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129474
|
|
MRS SARJITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DERA BASSI
|
PB-19-007-034-001/29
(dung dehra)
|
2619007000NRG23120920220039181
|
12/09/2022
|
parkash kaur
|
2619007WL003341
|
parkash kaur
|
00415
|
SBIN0050355
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129472
|
|
PARKASHO DEVI WO KAPOOR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DERA BASSI
|
PB-19-007-034-001/37
(dung dehra)
|
2619007000NRG23120920220039184
|
12/09/2022
|
Surinder kaur
|
2619007WL003341
|
Surinder kaur
|
00415
|
SBIN0050355
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872129486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DERA BASSI
|
PB-19-007-034-001/48
(dung dehra)
|
2619007000NRG23120920220039186
|
12/09/2022
|
Jaswinder kaur
|
2619007WL003341
|
Jaswinder kaur
|
00415
|
SBIN0050355
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129473
|
|
MRS JASWINDER KAUR WO SH SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
DERA BASSI
|
PB-19-007-034-001/7
(dung dehra)
|
2619007000NRG23120920220039188
|
12/09/2022
|
Gurdev kaur
|
2619007WL003341
|
Gurdev kaur
|
00415
|
SBIN0050355
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129481
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DERA BASSI
|
PB-19-007-055-001/14
(Jharmari)
|
2619007000NRG23120920220039280
|
12/09/2022
|
Deep kaur
|
2619007WL003351
|
Deep kaur
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129478
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DERA BASSI
|
PB-19-007-055-001/14
(Jharmari)
|
2619007000NRG23120920220039279
|
12/09/2022
|
Deep kaur
|
2619007WL003351
|
Deep kaur
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129477
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DERA BASSI
|
PB-19-007-055-001/159
(Jharmari)
|
2619007000NRG23120920220039286
|
12/09/2022
|
Phoolwati
|
2619007WL003351
|
Phoolwati
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129582
|
|
MRS PHOOL WATI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DERA BASSI
|
PB-19-007-055-001/159
(Jharmari)
|
2619007000NRG23120920220039285
|
12/09/2022
|
Phoolwati
|
2619007WL003351
|
Phoolwati
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129581
|
|
MRS PHOOL WATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DERA BASSI
|
PB-19-007-055-001/17
(Jharmari)
|
2619007000NRG23120920220039288
|
12/09/2022
|
Raj bala
|
2619007WL003351
|
Raj bala
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129592
|
|
MRS RAJ BALA WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DERA BASSI
|
PB-19-007-055-001/17
(Jharmari)
|
2619007000NRG23120920220039287
|
12/09/2022
|
Raj bala
|
2619007WL003351
|
Raj bala
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129591
|
|
MRS RAJ BALA WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DERA BASSI
|
PB-19-007-055-001/32
(Jharmari)
|
2619007000NRG23120920220039292
|
12/09/2022
|
Krishna
|
2619007WL003351
|
Krishna
|
00415
|
SBIN0050355
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872129471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-055-001/32
(Jharmari)
|
2619007000NRG23120920220039291
|
12/09/2022
|
Krishna
|
2619007WL003351
|
Krishna
|
00415
|
SBIN0050355
|
282
|
282
|
Rejected
|
21/10/2022
|
|
5872129593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
DERA BASSI
|
PB-19-007-055-001/41
(Jharmari)
|
2619007000NRG23120920220039296
|
12/09/2022
|
Ruldi
|
2619007WL003351
|
Ruldi
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129584
|
|
MRS RULDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DERA BASSI
|
PB-19-007-055-001/41
(Jharmari)
|
2619007000NRG23120920220039295
|
12/09/2022
|
Ruldi
|
2619007WL003351
|
Ruldi
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129583
|
|
MRS RULDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
103
|
DERA BASSI
|
PB-19-007-119-001/14
(togan pur)
|
2619007000NRG23120920220039372
|
12/09/2022
|
Ramesh kaur
|
2619007WL003356
|
Ramesh kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129588
|
|
RAMESH KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
DERA BASSI
|
PB-19-007-011-001/27
(basoli)
|
2619007000NRG23120920220039270
|
12/09/2022
|
Seema devi
|
2619007WL003349
|
Seema devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129562
|
|
SEEMA RANI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-041-001/112
(handasara)
|
2619007000NRG23120920220039406
|
12/09/2022
|
Jang Bahadur
|
2619007WL003359
|
Jang Bahadur
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129587
|
|
MR JANG BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DERA BASSI
|
PB-19-007-041-001/30
(handasara)
|
2619007000NRG23120920220039411
|
12/09/2022
|
Jeto devi
|
2619007WL003359
|
Jeto devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129563
|
|
MRS JEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
DERA BASSI
|
PB-19-007-041-001/60
(handasara)
|
2619007000NRG23120920220039412
|
12/09/2022
|
Naib kuar
|
2619007WL003359
|
Naib kuar
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129578
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DERA BASSI
|
PB-19-007-041-001/80
(handasara)
|
2619007000NRG23120920220039413
|
12/09/2022
|
Bihari lal
|
2619007WL003359
|
Bihari lal
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129559
|
|
BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
DERA BASSI
|
PB-19-007-041-001/96
(handasara)
|
2619007000NRG23120920220039416
|
12/09/2022
|
Veena rani
|
2619007WL003359
|
Veena rani
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129585
|
|
MRS VEENA RANI WO HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
110
|
DERA BASSI
|
PB-19-007-088-001/127
(Nagla (Near Handsara))
|
2619007000NRG23120920220039254
|
12/09/2022
|
Diwan Chand
|
2619007WL003347
|
Diwan Chand
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129558
|
|
MR DIWAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
DERA BASSI
|
PB-19-007-106-001/11
(sarang pur)
|
2619007000NRG23120920220039335
|
12/09/2022
|
Shero
|
2619007WL003355
|
Shero
|
00415
|
SBIN0050511
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872129482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
DERA BASSI
|
PB-19-007-106-001/2
(sarang pur)
|
2619007000NRG23120920220039341
|
12/09/2022
|
Baby rani
|
2619007WL003355
|
Baby rani
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129480
|
|
BEBY RANI
|
HDFC BANK LTD(607152)
|
|
113
|
DERA BASSI
|
PB-19-007-106-001/2
(sarang pur)
|
2619007000NRG23120920220039340
|
12/09/2022
|
Baby rani
|
2619007WL003355
|
Baby rani
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129479
|
|
BEBY RANI
|
HDFC BANK LTD(607152)
|
|
114
|
DERA BASSI
|
PB-19-007-106-001/22
(sarang pur)
|
2619007000NRG23120920220039345
|
12/09/2022
|
Krishan devi
|
2619007WL003355
|
Krishan devi
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129580
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BASSI
|
PB-19-007-106-001/22
(sarang pur)
|
2619007000NRG23120920220039344
|
12/09/2022
|
Krishan devi
|
2619007WL003355
|
Krishan devi
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129579
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-106-001/25
(sarang pur)
|
2619007000NRG23120920220039347
|
12/09/2022
|
Sudesh
|
2619007WL003355
|
Sudesh
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129561
|
|
MRS SUDESH RANI WO SURESH PAL PLA46278 C
|
STATE BANK OF INDIA(508548)
|
|
117
|
DERA BASSI
|
PB-19-007-106-001/25
(sarang pur)
|
2619007000NRG23120920220039346
|
12/09/2022
|
Sudesh
|
2619007WL003355
|
Sudesh
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129560
|
|
MRS SUDESH RANI WO SURESH PAL PLA46278 C
|
STATE BANK OF INDIA(508548)
|
|
118
|
DERA BASSI
|
PB-19-007-106-001/3
(sarang pur)
|
2619007000NRG23120920220039349
|
12/09/2022
|
Kanta devi
|
2619007WL003355
|
Kanta devi
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129485
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
DERA BASSI
|
PB-19-007-106-001/3
(sarang pur)
|
2619007000NRG23120920220039348
|
12/09/2022
|
Kanta devi
|
2619007WL003355
|
Kanta devi
|
00415
|
SBIN0050511
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872129484
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
120
|
DERA BASSI
|
PB-19-007-055-001/9
(Jharmari)
|
2619007000NRG23120920220039305
|
12/09/2022
|
Gurdevi
|
2619007WL003351
|
Gurdevi
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129590
|
|
MRS GURDEV GURDEV
|
STATE BANK OF INDIA(508548)
|
|
121
|
DERA BASSI
|
PB-19-007-055-001/9
(Jharmari)
|
2619007000NRG23120920220039304
|
12/09/2022
|
Gurdevi
|
2619007WL003351
|
Gurdevi
|
00415
|
SBIN0050555
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872129589
|
|
MRS GURDEV GURDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
122
|
DERA BASSI
|
PB-19-007-017-001/174
(Bhagwanpur)
|
2619007000NRG23120920220039202
|
12/09/2022
|
Sumanjit kaur
|
2619007WL003343
|
Sumanjit kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872129475
|
|
MRS SUMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
DERA BASSI
|
PB-19-007-053-001/13
(jastana khurad)
|
2619007000NRG23120920220039218
|
12/09/2022
|
dev singh
|
2619007WL003345
|
dev singh
|
00462
|
UCBA0002969
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872129540
|
|
DEV SINGH SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114492
|
114492
|
|
|
|
|
|
|
|