|
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-19-007-079-001/80
(Mandi Khazur)
|
2619007000NRG23160620220010249
|
16/06/2022
|
Sinder kaur
|
2619007WL001167
|
Sinder kaur
|
00032
|
UTIB0001876
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942076
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-106-001/8
(sarang pur)
|
2619007000NRG23160620220010210
|
16/06/2022
|
Ishar singh
|
2619007WL001164
|
Ishar singh
|
00032
|
UTIB0002247
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-020-001/24
(Bhora)
|
2619007000NRG23160620220010125
|
16/06/2022
|
Pinky
|
2619007WL001159
|
Pinky
|
00045
|
BARB0DBDERA
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942081
|
|
PINKI W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-022-001/48
(bijanpur)
|
2619007000NRG23160620220010217
|
16/06/2022
|
Rajwanti
|
2619007WL001165
|
Rajwanti
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942229
|
|
RAJ WATI
|
BANK OF BARODA(606985)
|
|
5
|
DERA BASSI
|
PB-19-007-086-001/201
(Mukandpur)
|
2619007000NRG23160620220010186
|
16/06/2022
|
Gurmit Kaur
|
2619007WL001163
|
Gurmit Kaur
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942129
|
|
GURMEET KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-065-001/74
(kasoli)
|
2619007000NRG23160620220009930
|
16/06/2022
|
Santosh kumari
|
2619007WL001138
|
Santosh kumari
|
00078
|
CNRB0002054
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942201
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-051-001/41
(Jandli)
|
2619007000NRG23160620220010402
|
16/06/2022
|
Balwinder singh
|
2619007WL001181
|
Balwinder singh
|
00152
|
HDFC0001109
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942159
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DERA BASSI
|
PB-19-007-051-001/64
(Jandli)
|
2619007000NRG23160620220010392
|
16/06/2022
|
Surinder kaur
|
2619007WL001180
|
Surinder kaur
|
00152
|
HDFC0001109
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942196
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DERA BASSI
|
PB-19-007-051-001/91
(Jandli)
|
2619007000NRG23160620220010407
|
16/06/2022
|
Kuldeep Kaur
|
2619007WL001181
|
Kuldeep Kaur
|
00152
|
HDFC0001109
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942160
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
10
|
DERA BASSI
|
PB-19-007-051-001/97
(Jandli)
|
2619007000NRG23160620220010410
|
16/06/2022
|
Gurmit kaur
|
2619007WL001181
|
Gurmit kaur
|
00152
|
HDFC0001109
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942161
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-069-001/95
(Kheri Jattan)
|
2619007000NRG23160620220010014
|
16/06/2022
|
Parmjeet Kaur
|
2619007WL001147
|
Parmjeet Kaur
|
00152
|
HDFC0003549
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942178
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-069-001/48
(Kheri Jattan)
|
2619007000NRG23160620220010007
|
16/06/2022
|
Kanta
|
2619007WL001147
|
Kanta
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942184
|
|
KANTA W O GURMEET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-086-001/70
(Mukandpur)
|
2619007000NRG23160620220010191
|
16/06/2022
|
kamla devi
|
2619007WL001163
|
kamla devi
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942243
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-054-001/3
(jawahar pur)
|
2619007000NRG23160620220010227
|
16/06/2022
|
Shero devi
|
2619007WL001166
|
Shero devi
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942174
|
|
SHERO DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BASSI
|
PB-19-007-054-001/33
(jawahar pur)
|
2619007000NRG23160620220010228
|
16/06/2022
|
Charanjit Kaur
|
2619007WL001166
|
Charanjit Kaur
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942169
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DERA BASSI
|
PB-19-007-054-001/40
(jawahar pur)
|
2619007000NRG23160620220010229
|
16/06/2022
|
Rani
|
2619007WL001166
|
Rani
|
00177
|
IOBA0001737
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942197
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
DERA BASSI
|
PB-19-007-054-001/41
(jawahar pur)
|
2619007000NRG23160620220010230
|
16/06/2022
|
Inderjit Kaur
|
2619007WL001166
|
Inderjit Kaur
|
00177
|
IOBA0001737
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942193
|
|
INDERJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-051-001/78
(Jandli)
|
2619007000NRG23160620220010405
|
16/06/2022
|
Harnek Kaur
|
2619007WL001181
|
Harnek Kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942170
|
|
HARNAIK KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DERA BASSI
|
PB-19-007-077-001/100
(Malakpur)
|
2619007000NRG23160620220009890
|
16/06/2022
|
Sona Devi
|
2619007WL001135
|
Sona Devi
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942194
|
|
SONA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DERA BASSI
|
PB-19-007-077-001/102
(Malakpur)
|
2619007000NRG23160620220010111
|
16/06/2022
|
Raj Rani
|
2619007WL001158
|
Raj Rani
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942186
|
|
RAJ RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DERA BASSI
|
PB-19-007-077-001/106
(Malakpur)
|
2619007000NRG23160620220009891
|
16/06/2022
|
Krishna Devi
|
2619007WL001135
|
Krishna Devi
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942185
|
|
KRISHNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DERA BASSI
|
PB-19-007-077-001/39
(Malakpur)
|
2619007000NRG23160620220009897
|
16/06/2022
|
Jaswinder kaur
|
2619007WL001135
|
Jaswinder kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942189
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DERA BASSI
|
PB-19-007-077-001/40
(Malakpur)
|
2619007000NRG23160620220009898
|
16/06/2022
|
Salma rani
|
2619007WL001135
|
Salma rani
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942179
|
|
SALMA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DERA BASSI
|
PB-19-007-077-001/44
(Malakpur)
|
2619007000NRG23160620220009899
|
16/06/2022
|
Surinder kaur
|
2619007WL001135
|
Surinder kaur
|
00177
|
IOBA0003041
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942162
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DERA BASSI
|
PB-19-007-077-001/53
(Malakpur)
|
2619007000NRG23160620220009901
|
16/06/2022
|
Lajjwanti
|
2619007WL001135
|
Lajjwanti
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942164
|
|
LAJWANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
DERA BASSI
|
PB-19-007-077-001/55
(Malakpur)
|
2619007000NRG23160620220009902
|
16/06/2022
|
Suneh Latta
|
2619007WL001135
|
Suneh Latta
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942172
|
|
SNEHLTA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DERA BASSI
|
PB-19-007-077-001/70
(Malakpur)
|
2619007000NRG23160620220009904
|
16/06/2022
|
Suresh
|
2619007WL001135
|
Suresh
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942173
|
|
SURJIT SINGH S/O PALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DERA BASSI
|
PB-19-007-077-001/77
(Malakpur)
|
2619007000NRG23160620220010120
|
16/06/2022
|
Pinky
|
2619007WL001158
|
Pinky
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942180
|
|
PINKI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DERA BASSI
|
PB-19-007-077-001/95
(Malakpur)
|
2619007000NRG23160620220009908
|
16/06/2022
|
Chalti
|
2619007WL001135
|
Chalti
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942166
|
|
CHALTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
30
|
DERA BASSI
|
PB-19-007-058-001/126
(jeoli)
|
2619007000NRG23160620220010043
|
16/06/2022
|
Rupinder Kaur
|
2619007WL001152
|
Rupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942267
|
|
RUPINDER KAUR W O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DERA BASSI
|
PB-19-007-069-001/65
(Kheri Jattan)
|
2619007000NRG23160620220010012
|
16/06/2022
|
Rani
|
2619007WL001147
|
Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942087
|
|
RANI WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DERA BASSI
|
PB-19-007-097-001/12
(rampur bahal)
|
2619007000NRG23160620220010252
|
16/06/2022
|
Balbir singh
|
2619007WL001168
|
Balbir singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942233
|
|
BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DERA BASSI
|
PB-19-007-097-001/14
(rampur bahal)
|
2619007000NRG23160620220010253
|
16/06/2022
|
Sukhjinder kaur
|
2619007WL001168
|
Sukhjinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942255
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DERA BASSI
|
PB-19-007-097-001/21
(rampur bahal)
|
2619007000NRG23160620220010255
|
16/06/2022
|
PAWAN KUMAR
|
2619007WL001168
|
PAWAN KUMAR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942247
|
|
SURINDER KAUR WO PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DERA BASSI
|
PB-19-007-097-001/24
(rampur bahal)
|
2619007000NRG23160620220010257
|
16/06/2022
|
Baby
|
2619007WL001168
|
Baby
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942251
|
|
BABY KUMAR
|
HDFC BANK LTD(607152)
|
|
36
|
DERA BASSI
|
PB-19-007-097-001/36
(rampur bahal)
|
2619007000NRG23160620220010259
|
16/06/2022
|
Punam
|
2619007WL001168
|
Punam
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942245
|
|
POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DERA BASSI
|
PB-19-007-097-001/66
(rampur bahal)
|
2619007000NRG23160620220010260
|
16/06/2022
|
Jaswinder Kaur
|
2619007WL001168
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942249
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DERA BASSI
|
PB-19-007-097-001/67
(rampur bahal)
|
2619007000NRG23160620220010261
|
16/06/2022
|
Seema Devi
|
2619007WL001168
|
Seema Devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942248
|
|
MR AMIT
|
STATE BANK OF INDIA(508548)
|
|
39
|
DERA BASSI
|
PB-19-007-097-001/71
(rampur bahal)
|
2619007000NRG23160620220010263
|
16/06/2022
|
Kiran Bala
|
2619007WL001168
|
Kiran Bala
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942250
|
|
KIRAN BALA
|
HDFC BANK LTD(607152)
|
|
40
|
DERA BASSI
|
PB-19-007-097-001/72
(rampur bahal)
|
2619007000NRG23160620220010264
|
16/06/2022
|
Parkasho Devi
|
2619007WL001168
|
Parkasho Devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942120
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-097-001/74
(rampur bahal)
|
2619007000NRG23160620220010265
|
16/06/2022
|
Balwinder Kaur
|
2619007WL001168
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942246
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DERA BASSI
|
PB-19-007-097-001/9
(rampur bahal)
|
2619007000NRG23160620220010269
|
16/06/2022
|
Dharmo devi
|
2619007WL001168
|
Dharmo devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942244
|
|
DHARMO .
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BASSI
|
PB-19-007-103-001/163
(Samgoli)
|
2619007000NRG23160620220010021
|
16/06/2022
|
Paramjit Kaur
|
2619007WL001150
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942203
|
|
PARAMJIT DEVI
|
IDBI BANK(607095)
|
|
44
|
DERA BASSI
|
PB-19-007-103-001/200
(Samgoli)
|
2619007000NRG23160620220010024
|
16/06/2022
|
Paramjit kaur
|
2619007WL001150
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942132
|
|
PARAMJEET KAURE
|
IDBI BANK(607095)
|
|
45
|
DERA BASSI
|
PB-19-007-103-001/215
(Samgoli)
|
2619007000NRG23160620220010026
|
16/06/2022
|
Pooja Rani
|
2619007WL001150
|
Pooja Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942088
|
|
POOJA RANI
|
IDBI BANK(607095)
|
|
46
|
DERA BASSI
|
PB-19-007-103-001/5
(Samgoli)
|
2619007000NRG23160620220010030
|
16/06/2022
|
Santosh rani
|
2619007WL001150
|
Santosh rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942085
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
47
|
DERA BASSI
|
PB-19-007-015-001/58
(Ber Majra)
|
2619007000NRG23160620220009877
|
16/06/2022
|
Amarjit kaur
|
2619007WL001131
|
Amarjit kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942114
|
|
AMERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DERA BASSI
|
PB-19-007-079-001/7
(Mandi Khazur)
|
2619007000NRG23160620220010248
|
16/06/2022
|
Karamjit Kaur
|
2619007WL001167
|
Karamjit Kaur
|
00349
|
PSIB0000703
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942118
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-009-001/64
(baroli)
|
2619007000NRG23160620220009976
|
16/06/2022
|
Santosh rani
|
2619007WL001141
|
Santosh rani
|
00349
|
PSIB0000831
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942163
|
|
SANTOSH RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
DERA BASSI
|
PB-19-007-069-001/40
(Kheri Jattan)
|
2619007000NRG23160620220010004
|
16/06/2022
|
Balwinder kaur
|
2619007WL001147
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942254
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BASSI
|
PB-19-007-069-001/44
(Kheri Jattan)
|
2619007000NRG23160620220010005
|
16/06/2022
|
Bala devi
|
2619007WL001147
|
Bala devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942268
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
52
|
DERA BASSI
|
PB-19-007-069-001/45
(Kheri Jattan)
|
2619007000NRG23160620220010006
|
16/06/2022
|
Paramjit kaur
|
2619007WL001147
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-069-001/52
(Kheri Jattan)
|
2619007000NRG23160620220010008
|
16/06/2022
|
Ram kumar
|
2619007WL001147
|
Ram kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942082
|
|
RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DERA BASSI
|
PB-19-007-069-001/57
(Kheri Jattan)
|
2619007000NRG23160620220010009
|
16/06/2022
|
Karmo devi
|
2619007WL001147
|
Karmo devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942262
|
|
KARMO .
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DERA BASSI
|
PB-19-007-069-001/7
(Kheri Jattan)
|
2619007000NRG23160620220010013
|
16/06/2022
|
Gurmailo
|
2619007WL001147
|
Gurmailo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942223
|
|
GURMELO .
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DERA BASSI
|
PB-19-007-097-001/15
(rampur bahal)
|
2619007000NRG23160620220010254
|
16/06/2022
|
sarabjit kaur
|
2619007WL001168
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942252
|
|
SARABJEET KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DERA BASSI
|
PB-19-007-097-001/22
(rampur bahal)
|
2619007000NRG23160620220010256
|
16/06/2022
|
Duwarki devi
|
2619007WL001168
|
Duwarki devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942126
|
|
DWARKI DEVI W O NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
58
|
DERA BASSI
|
PB-19-007-022-001/14
(bijanpur)
|
2619007000NRG23160620220010213
|
16/06/2022
|
BALJEET KAUR
|
2619007WL001165
|
BALJEET KAUR
|
00354
|
PUNB0018510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942103
|
|
BALJEET KAUR WO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-022-001/61
(bijanpur)
|
2619007000NRG23160620220010219
|
16/06/2022
|
Palo Devi
|
2619007WL001165
|
Palo Devi
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942123
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
60
|
DERA BASSI
|
PB-19-007-051-001/7
(Jandli)
|
2619007000NRG23160620220010404
|
16/06/2022
|
GURNAM KAUR
|
2619007WL001181
|
GURNAM KAUR
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942094
|
|
GURNAM KAUR
|
IDBI BANK(607095)
|
|
61
|
DERA BASSI
|
PB-19-007-054-001/16
(jawahar pur)
|
2619007000NRG23160620220010223
|
16/06/2022
|
Kanta devi
|
2619007WL001166
|
Kanta devi
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942115
|
|
KANTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-054-001/23
(jawahar pur)
|
2619007000NRG23160620220010225
|
16/06/2022
|
Kulwant Kaur
|
2619007WL001166
|
Kulwant Kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942096
|
|
KULWANT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-054-001/27
(jawahar pur)
|
2619007000NRG23160620220010226
|
16/06/2022
|
Harjit kaur
|
2619007WL001166
|
Harjit kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942095
|
|
HARJEET KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-054-001/45
(jawahar pur)
|
2619007000NRG23160620220010232
|
16/06/2022
|
Parkasho Kaur
|
2619007WL001166
|
Parkasho Kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942097
|
|
PARKSHO KAUR WO SATRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-054-001/46
(jawahar pur)
|
2619007000NRG23160620220010234
|
16/06/2022
|
Ravina
|
2619007WL001166
|
Ravina
|
00354
|
PUNB0018510
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942098
|
|
RAVITA WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-054-001/9
(jawahar pur)
|
2619007000NRG23160620220010238
|
16/06/2022
|
Paramjit kaur
|
2619007WL001166
|
Paramjit kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942099
|
|
PARAMJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BASSI
|
PB-19-007-081-001/4
(Mianpur)
|
2619007000NRG23160620220010015
|
16/06/2022
|
Naib kaur
|
2619007WL001148
|
Naib kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942104
|
|
NAIBO KAUR W O SHISH PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BASSI
|
PB-19-007-081-001/69
(Mianpur)
|
2619007000NRG23160620220010016
|
16/06/2022
|
Sudesh kaur
|
2619007WL001148
|
Sudesh kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942116
|
|
SUDESH KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-086-001/118
(Mukandpur)
|
2619007000NRG23160620220010180
|
16/06/2022
|
Satnam kaur
|
2619007WL001163
|
Satnam kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942127
|
|
SATNAM KAUR W O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BASSI
|
PB-19-007-086-001/130
(Mukandpur)
|
2619007000NRG23160620220010181
|
16/06/2022
|
SURJIT KAUR
|
2619007WL001163
|
SURJIT KAUR
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942106
|
|
SURJIT KAUR WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-086-001/154
(Mukandpur)
|
2619007000NRG23160620220010182
|
16/06/2022
|
Parkash kaur
|
2619007WL001163
|
Parkash kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942107
|
|
PARKASH KAUR W O BADHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-086-001/186
(Mukandpur)
|
2619007000NRG23160620220010183
|
16/06/2022
|
Jaswinder Kaur
|
2619007WL001163
|
Jaswinder Kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942101
|
|
JASWINDER KAUR WO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-086-001/198
(Mukandpur)
|
2619007000NRG23160620220010184
|
16/06/2022
|
Paramjeet Kaur
|
2619007WL001163
|
Paramjeet Kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942136
|
|
PARMJIT KAUR W/O RAM LAL
|
BANK OF BARODA(606985)
|
|
74
|
DERA BASSI
|
PB-19-007-086-001/199
(Mukandpur)
|
2619007000NRG23160620220010185
|
16/06/2022
|
Meena Rani
|
2619007WL001163
|
Meena Rani
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942130
|
|
MEENA RANI
|
FEDERAL BANK(607165)
|
|
75
|
DERA BASSI
|
PB-19-007-086-001/27
(Mukandpur)
|
2619007000NRG23160620220010189
|
16/06/2022
|
Rajkaur
|
2619007WL001163
|
Rajkaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942100
|
|
RAJ KAUR WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-086-001/5
(Mukandpur)
|
2619007000NRG23160620220010190
|
16/06/2022
|
Kamaljit kaur
|
2619007WL001163
|
Kamaljit kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942128
|
|
Mr. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
77
|
DERA BASSI
|
PB-19-007-097-001/1
(rampur bahal)
|
2619007000NRG23160620220010251
|
16/06/2022
|
BALWINDER SINGH
|
2619007WL001168
|
BALWINDER SINGH
|
00354
|
PUNB0018510
|
1128
|
1128
|
Processed
|
28/06/2022
|
|
2513942102
|
|
BALVINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DERA BASSI
|
PB-19-007-110-001/2
(Shekh pura kalan)
|
2619007000NRG23160620220009910
|
16/06/2022
|
KOSALIA DEVI
|
2619007WL001136
|
KOSALIA DEVI
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942093
|
|
KOSALIA DEVI WO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-110-001/26
(Shekh pura kalan)
|
2619007000NRG23160620220009911
|
16/06/2022
|
Charno
|
2619007WL001136
|
Charno
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942113
|
|
CHARNO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-114-001/52
(Sundran)
|
2619007000NRG23160620220010077
|
16/06/2022
|
KASHMIRI LAL
|
2619007WL001154
|
KASHMIRI LAL
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942105
|
|
KASHMIRI LAL SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
81
|
DERA BASSI
|
PB-19-007-001-001/102
(agapur)
|
2619007000NRG23160620220010104
|
16/06/2022
|
Surinder kaur
|
2619007WL001157
|
Surinder kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942112
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-001-001/17
(agapur)
|
2619007000NRG23160620220010106
|
16/06/2022
|
Pala ram
|
2619007WL001157
|
Pala ram
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942133
|
|
MR MEENU DHIMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
DERA BASSI
|
PB-19-007-061-001/11
(Jarrout)
|
2619007000NRG23160620220010167
|
16/06/2022
|
piyara lal
|
2619007WL001162
|
piyara lal
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942139
|
|
PIRARA LAL SO KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-061-001/44
(Jarrout)
|
2619007000NRG23160620220010178
|
16/06/2022
|
palo devi
|
2619007WL001162
|
palo devi
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942109
|
|
PALO DEVI W/O BALDEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-104-001/27
(sangotha)
|
2619007000NRG23160620220010057
|
16/06/2022
|
Kamlesh Devi
|
2619007WL001152
|
Kamlesh Devi
|
00354
|
PUNB0062210
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
86
|
DERA BASSI
|
PB-19-007-051-001/132
(Jandli)
|
2619007000NRG23160620220010397
|
16/06/2022
|
Amar kaur
|
2619007WL001181
|
Amar kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942119
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-061-001/40
(Jarrout)
|
2619007000NRG23160620220010177
|
16/06/2022
|
sunita
|
2619007WL001162
|
sunita
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942135
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-065-001/12
(kasoli)
|
2619007000NRG23160620220009999
|
16/06/2022
|
Isro Devi
|
2619007WL001146
|
Isro Devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942111
|
|
ISHERO DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-065-001/12
(kasoli)
|
2619007000NRG23160620220009998
|
16/06/2022
|
Joginder singh
|
2619007WL001146
|
Joginder singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942110
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-065-001/70
(kasoli)
|
2619007000NRG23160620220009926
|
16/06/2022
|
Jarnailo Devi
|
2619007WL001138
|
Jarnailo Devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942134
|
|
JARNAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-065-001/71
(kasoli)
|
2619007000NRG23160620220009927
|
16/06/2022
|
Ram pal
|
2619007WL001138
|
Ram pal
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942138
|
|
RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-065-001/89
(kasoli)
|
2619007000NRG23160620220010052
|
16/06/2022
|
Jawantri Devi
|
2619007WL001152
|
Jawantri Devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942137
|
|
JAWANTRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-065-001/99
(kasoli)
|
2619007000NRG23160620220009935
|
16/06/2022
|
Sataya Devi
|
2619007WL001138
|
Sataya Devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942131
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-077-001/65
(Malakpur)
|
2619007000NRG23160620220009903
|
16/06/2022
|
Bably
|
2619007WL001135
|
Bably
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942108
|
|
SAT PAL S/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BASSI
|
PB-19-007-096-001/36
(Ramgarh Rurki)
|
2619007000NRG23160620220009943
|
16/06/2022
|
Balwinder kaur
|
2619007WL001139
|
Balwinder kaur
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942124
|
|
BALWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-099-001/53
(Rani Majra)
|
2619007000NRG23160620220010389
|
16/06/2022
|
Manjit kaur
|
2619007WL001179
|
Manjit kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
DERA BASSI
|
PB-19-007-100-001/67
(Razapur)
|
2619007000NRG23160620220010270
|
16/06/2022
|
Jeeram
|
2619007WL001169
|
Jeeram
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942202
|
|
JAI KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
DERA BASSI
|
PB-19-007-106-001/18
(sarang pur)
|
2619007000NRG23160620220010196
|
16/06/2022
|
Karmjeet Kaur
|
2619007WL001164
|
Karmjeet Kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942149
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
99
|
DERA BASSI
|
PB-19-007-106-001/8
(sarang pur)
|
2619007000NRG23160620220010211
|
16/06/2022
|
Ishar singh
|
2619007WL001164
|
Ishar singh
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942151
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-051-001/102
(Jandli)
|
2619007000NRG23160620220010391
|
16/06/2022
|
Sukhdev Singh
|
2619007WL001180
|
Sukhdev Singh
|
00354
|
PUNB0353400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513942175
|
|
SUKHDEV SINGH S/O NAGTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-077-001/31
(Malakpur)
|
2619007000NRG23160620220009896
|
16/06/2022
|
Rajinder kaur
|
2619007WL001135
|
Rajinder kaur
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942146
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
DERA BASSI
|
PB-19-007-077-001/46
(Malakpur)
|
2619007000NRG23160620220009900
|
16/06/2022
|
Labh kaur
|
2619007WL001135
|
Labh kaur
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942147
|
|
LABH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
DERA BASSI
|
PB-19-007-077-001/63
(Malakpur)
|
2619007000NRG23160620220010119
|
16/06/2022
|
Kamaljit singh
|
2619007WL001158
|
Kamaljit singh
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942148
|
|
KARAMJEET KAUR W/O KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-077-001/71
(Malakpur)
|
2619007000NRG23160620220009905
|
16/06/2022
|
Salinder kaur
|
2619007WL001135
|
Salinder kaur
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942181
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
DERA BASSI
|
PB-19-007-077-001/74
(Malakpur)
|
2619007000NRG23160620220009906
|
16/06/2022
|
Paramjit kaur
|
2619007WL001135
|
Paramjit kaur
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942190
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
DERA BASSI
|
PB-19-007-077-001/93
(Malakpur)
|
2619007000NRG23160620220009907
|
16/06/2022
|
Charanjeet Singh
|
2619007WL001135
|
Charanjeet Singh
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942176
|
|
CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
107
|
DERA BASSI
|
PB-19-007-114-001/105
(Sundran)
|
2619007000NRG23160620220010069
|
16/06/2022
|
Jasmer kaur
|
2619007WL001154
|
Jasmer kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942157
|
|
JASMER KAUR W/O LATE SH. RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-114-001/125
(Sundran)
|
2619007000NRG23160620220010070
|
16/06/2022
|
Harpreet kaur
|
2619007WL001154
|
Harpreet kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942158
|
|
HARPREET W/O ANTHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-114-001/129
(Sundran)
|
2619007000NRG23160620220010071
|
16/06/2022
|
Beeno
|
2619007WL001154
|
Beeno
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942152
|
|
BEENU W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-114-001/211
(Sundran)
|
2619007000NRG23160620220010073
|
16/06/2022
|
Amarjit Kaur
|
2619007WL001154
|
Amarjit Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942204
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
111
|
DERA BASSI
|
PB-19-007-022-001/11
(bijanpur)
|
2619007000NRG23160620220010212
|
16/06/2022
|
BANTI
|
2619007WL001165
|
BANTI
|
00354
|
PUNB0466600
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942154
|
|
BANTI W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-022-001/58
(bijanpur)
|
2619007000NRG23160620220010218
|
16/06/2022
|
Neetu
|
2619007WL001165
|
Neetu
|
00354
|
PUNB0466600
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942143
|
|
NEETU W/O MAHAVEER HANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-064-001/124
(karkaur)
|
2619007000NRG23160620220009909
|
16/06/2022
|
Tarsem Singh
|
2619007WL001136
|
Tarsem Singh
|
00354
|
PUNB0466600
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513942195
|
|
TARSEM SINGH S/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BASSI
|
PB-19-007-114-001/63
(Sundran)
|
2619007000NRG23160620220010078
|
16/06/2022
|
Swaran kaur
|
2619007WL001154
|
Swaran kaur
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942165
|
|
SWARANO W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
115
|
DERA BASSI
|
PB-19-007-023-001/74
(Chadiala)
|
2619007000NRG23160620220010302
|
16/06/2022
|
Bakhsish singh
|
2619007WL001170
|
Bakhsish singh
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942156
|
|
BAKHSHISH KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-023-001/74
(Chadiala)
|
2619007000NRG23160620220010301
|
16/06/2022
|
Bakhsish singh
|
2619007WL001170
|
Bakhsish singh
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942155
|
|
BAKHSHISH KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BASSI
|
PB-19-007-064-001/23
(karkaur)
|
2619007000NRG23160620220009916
|
16/06/2022
|
Roshni
|
2619007WL001137
|
Roshni
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942153
|
|
ROSHNI WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BASSI
|
PB-19-007-086-001/243
(Mukandpur)
|
2619007000NRG23160620220010188
|
16/06/2022
|
Malkit Singh
|
2619007WL001163
|
Malkit Singh
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942182
|
|
MALKIT SINGH S O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
119
|
DERA BASSI
|
PB-19-007-061-001/145
(Jarrout)
|
2619007000NRG23160620220010168
|
16/06/2022
|
binder kaur
|
2619007WL001162
|
binder kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942167
|
|
BINDER KAUR W/O SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BASSI
|
PB-19-007-061-001/239
(Jarrout)
|
2619007000NRG23160620220009997
|
16/06/2022
|
Darshani
|
2619007WL001145
|
Darshani
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942177
|
|
DARSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BASSI
|
PB-19-007-061-001/270
(Jarrout)
|
2619007000NRG23160620220010170
|
16/06/2022
|
Rakesh rani
|
2619007WL001162
|
Rakesh rani
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942183
|
|
RAKESH RANI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BASSI
|
PB-19-007-061-001/294
(Jarrout)
|
2619007000NRG23160620220010172
|
16/06/2022
|
Karamjit kaur
|
2619007WL001162
|
Karamjit kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942090
|
|
KARAMJEET KAUR WO CHHITARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BASSI
|
PB-19-007-061-001/342
(Jarrout)
|
2619007000NRG23160620220010173
|
16/06/2022
|
Amarjeet Kaur
|
2619007WL001162
|
Amarjeet Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942089
|
|
AMARJEET KAUR W/O TULSI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BASSI
|
PB-19-007-065-001/102
(kasoli)
|
2619007000NRG23160620220010045
|
16/06/2022
|
Pala Ram
|
2619007WL001152
|
Pala Ram
|
00354
|
PUNB0590700
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
DERA BASSI
|
PB-19-007-104-001/25
(sangotha)
|
2619007000NRG23160620220010056
|
16/06/2022
|
Surjit Kaur
|
2619007WL001152
|
Surjit Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942224
|
|
GEETO DEVI W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BASSI
|
PB-19-007-104-001/36
(sangotha)
|
2619007000NRG23160620220010058
|
16/06/2022
|
Bhupinder singh
|
2619007WL001152
|
Bhupinder singh
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942225
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
127
|
DERA BASSI
|
PB-19-007-104-001/43
(sangotha)
|
2619007000NRG23160620220010061
|
16/06/2022
|
Manjit Kaur
|
2619007WL001152
|
Manjit Kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942256
|
|
MANJEET KAUR W/O SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DERA BASSI
|
PB-19-007-104-001/6
(sangotha)
|
2619007000NRG23160620220010064
|
16/06/2022
|
Rani Devi
|
2619007WL001152
|
Rani Devi
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942242
|
|
RANI W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BASSI
|
PB-19-007-104-001/8
(sangotha)
|
2619007000NRG23160620220010066
|
16/06/2022
|
Seema Devi
|
2619007WL001152
|
Seema Devi
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942226
|
|
SEEMA DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
130
|
DERA BASSI
|
PB-19-007-015-001/19
(Ber Majra)
|
2619007000NRG23160620220009873
|
16/06/2022
|
Dyal kaur
|
2619007WL001131
|
Dyal kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DERA BASSI
|
PB-19-007-015-001/54
(Ber Majra)
|
2619007000NRG23160620220009876
|
16/06/2022
|
Kamlesh kaur
|
2619007WL001131
|
Kamlesh kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942232
|
|
KAMLESH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BASSI
|
PB-19-007-015-001/65
(Ber Majra)
|
2619007000NRG23160620220009879
|
16/06/2022
|
Santosh kaur
|
2619007WL001131
|
Santosh kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942210
|
|
SANTOSH WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DERA BASSI
|
PB-19-007-015-001/66
(Ber Majra)
|
2619007000NRG23160620220009880
|
16/06/2022
|
Salochna
|
2619007WL001131
|
Salochna
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942211
|
|
SALOCHNA DEVI WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BASSI
|
PB-19-007-015-001/68
(Ber Majra)
|
2619007000NRG23160620220009881
|
16/06/2022
|
Harbansh kaur
|
2619007WL001131
|
Harbansh kaur
|
00354
|
PUNB0767100
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942212
|
|
HARBANS KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
135
|
DERA BASSI
|
PB-19-007-065-001/72
(kasoli)
|
2619007000NRG23160620220009928
|
16/06/2022
|
Promila Devi
|
2619007WL001138
|
Promila Devi
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942083
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BASSI
|
PB-19-007-065-001/83
(kasoli)
|
2619007000NRG23160620220009933
|
16/06/2022
|
Sonu
|
2619007WL001138
|
Sonu
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942080
|
|
SONU W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
137
|
DERA BASSI
|
PB-19-007-015-001/59
(Ber Majra)
|
2619007000NRG23160620220009878
|
16/06/2022
|
Charanjit kaur
|
2619007WL001131
|
Charanjit kaur
|
00415
|
SBIN0011976
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
138
|
DERA BASSI
|
PB-19-007-004-001/83
(amlala)
|
2619007000NRG23160620220009962
|
16/06/2022
|
Satnam Kaur
|
2619007WL001140
|
Satnam Kaur
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942207
|
|
MRS SATNAM KAUR CDPO PLA 12960
|
STATE BANK OF INDIA(508548)
|
|
139
|
DERA BASSI
|
PB-19-007-023-001/89
(Chadiala)
|
2619007000NRG23160620220010306
|
16/06/2022
|
Sunita
|
2619007WL001170
|
Sunita
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942266
|
|
MRS SUNITA DEVI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DERA BASSI
|
PB-19-007-023-001/89
(Chadiala)
|
2619007000NRG23160620220010305
|
16/06/2022
|
Sunita
|
2619007WL001170
|
Sunita
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942265
|
|
MRS SUNITA DEVI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
141
|
DERA BASSI
|
PB-19-007-079-001/33
(Mandi Khazur)
|
2619007000NRG23160620220010244
|
16/06/2022
|
Bachna Ram
|
2619007WL001167
|
Bachna Ram
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942230
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
DERA BASSI
|
PB-19-007-104-001/36
(sangotha)
|
2619007000NRG23160620220010059
|
16/06/2022
|
Jasbir Kaur
|
2619007WL001152
|
Jasbir Kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942078
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BASSI
|
PB-19-007-109-001/45
(Setar Pur)
|
2619007000NRG23160620220010068
|
16/06/2022
|
Rajat kumar
|
2619007WL001153
|
Rajat kumar
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942084
|
|
RAJAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
144
|
DERA BASSI
|
PB-19-007-004-001/103
(amlala)
|
2619007000NRG23160620220009947
|
16/06/2022
|
Gurjit kaur
|
2619007WL001140
|
Gurjit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942205
|
|
MRS GURJIT KAUR WO SHRI RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
DERA BASSI
|
PB-19-007-004-001/104
(amlala)
|
2619007000NRG23160620220009948
|
16/06/2022
|
Sawarn kaur
|
2619007WL001140
|
Sawarn kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942206
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DERA BASSI
|
PB-19-007-004-001/134
(amlala)
|
2619007000NRG23160620220009949
|
16/06/2022
|
Bholi
|
2619007WL001140
|
Bholi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942168
|
|
BHOLI
|
CANARA BANK(508532)
|
|
147
|
DERA BASSI
|
PB-19-007-004-001/157
(amlala)
|
2619007000NRG23160620220009950
|
16/06/2022
|
Usha Rani
|
2619007WL001140
|
Usha Rani
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942260
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
DERA BASSI
|
PB-19-007-004-001/159
(amlala)
|
2619007000NRG23160620220009951
|
16/06/2022
|
Darshani
|
2619007WL001140
|
Darshani
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942086
|
|
MRS DARSHANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DERA BASSI
|
PB-19-007-004-001/181
(amlala)
|
2619007000NRG23160620220009952
|
16/06/2022
|
Manjit kaur
|
2619007WL001140
|
Manjit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942261
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DERA BASSI
|
PB-19-007-009-001/10
(baroli)
|
2619007000NRG23160620220009963
|
16/06/2022
|
Sawaran kaur
|
2619007WL001141
|
Sawaran kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942140
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DERA BASSI
|
PB-19-007-009-001/13
(baroli)
|
2619007000NRG23160620220009966
|
16/06/2022
|
Surjit kaur
|
2619007WL001141
|
Surjit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942236
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DERA BASSI
|
PB-19-007-009-001/137
(baroli)
|
2619007000NRG23160620220009967
|
16/06/2022
|
Nirmal kaur
|
2619007WL001141
|
Nirmal kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942258
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DERA BASSI
|
PB-19-007-009-001/17
(baroli)
|
2619007000NRG23160620220009971
|
16/06/2022
|
Balbir kaur
|
2619007WL001141
|
Balbir kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942141
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DERA BASSI
|
PB-19-007-009-001/23
(baroli)
|
2619007000NRG23160620220009973
|
16/06/2022
|
Amarjit kaur
|
2619007WL001141
|
Amarjit kaur
|
00415
|
SBIN0050412
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942235
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DERA BASSI
|
PB-19-007-009-001/4
(baroli)
|
2619007000NRG23160620220009974
|
16/06/2022
|
Baljit kaur
|
2619007WL001141
|
Baljit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942259
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
DERA BASSI
|
PB-19-007-009-001/8
(baroli)
|
2619007000NRG23160620220009977
|
16/06/2022
|
Bhajan kaur
|
2619007WL001141
|
Bhajan kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942208
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
DERA BASSI
|
PB-19-007-009-001/89
(baroli)
|
2619007000NRG23160620220009978
|
16/06/2022
|
Swaran kuar
|
2619007WL001141
|
Swaran kuar
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942209
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DERA BASSI
|
PB-19-007-015-001/72
(Ber Majra)
|
2619007000NRG23160620220009882
|
16/06/2022
|
Suman devi
|
2619007WL001131
|
Suman devi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942213
|
|
SUMAN DEVI
|
HDFC BANK LTD(607152)
|
|
159
|
DERA BASSI
|
PB-19-007-020-001/13
(Bhora)
|
2619007000NRG23160620220010123
|
16/06/2022
|
Amandeep Kaur
|
2619007WL001159
|
Amandeep Kaur
|
00415
|
SBIN0050412
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942264
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DERA BASSI
|
PB-19-007-020-001/22
(Bhora)
|
2619007000NRG23160620220010124
|
16/06/2022
|
Channo Devi
|
2619007WL001159
|
Channo Devi
|
00415
|
SBIN0050412
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513942253
|
|
CHANNO DEVI
|
UCO BANK(607066)
|
|
161
|
DERA BASSI
|
PB-19-007-020-001/30
(Bhora)
|
2619007000NRG23160620220010127
|
16/06/2022
|
Paramjit Kaur
|
2619007WL001159
|
Paramjit Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942077
|
|
PARMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DERA BASSI
|
PB-19-007-023-001/112
(Chadiala)
|
2619007000NRG23160620220010274
|
16/06/2022
|
Paramjit kaur
|
2619007WL001170
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942215
|
|
MRS PARAMJEET KAUR WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
DERA BASSI
|
PB-19-007-023-001/112
(Chadiala)
|
2619007000NRG23160620220010273
|
16/06/2022
|
Paramjit kaur
|
2619007WL001170
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942214
|
|
MRS PARAMJEET KAUR WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
DERA BASSI
|
PB-19-007-023-001/116
(Chadiala)
|
2619007000NRG23160620220010276
|
16/06/2022
|
Chhoti
|
2619007WL001170
|
Chhoti
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942145
|
|
MRS CHHOTI CDPO PLA 44552
|
STATE BANK OF INDIA(508548)
|
|
165
|
DERA BASSI
|
PB-19-007-023-001/116
(Chadiala)
|
2619007000NRG23160620220010275
|
16/06/2022
|
Chhoti
|
2619007WL001170
|
Chhoti
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942144
|
|
MRS CHHOTI CDPO PLA 44552
|
STATE BANK OF INDIA(508548)
|
|
166
|
DERA BASSI
|
PB-19-007-023-001/122
(Chadiala)
|
2619007000NRG23160620220010278
|
16/06/2022
|
Maya
|
2619007WL001170
|
Maya
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942217
|
|
MAYA DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BASSI
|
PB-19-007-023-001/122
(Chadiala)
|
2619007000NRG23160620220010277
|
16/06/2022
|
Maya
|
2619007WL001170
|
Maya
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942216
|
|
MAYA DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BASSI
|
PB-19-007-023-001/124
(Chadiala)
|
2619007000NRG23160620220010280
|
16/06/2022
|
Soma Devi
|
2619007WL001170
|
Soma Devi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942219
|
|
MRS SOMA DEVI WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DERA BASSI
|
PB-19-007-023-001/124
(Chadiala)
|
2619007000NRG23160620220010279
|
16/06/2022
|
Soma Devi
|
2619007WL001170
|
Soma Devi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942218
|
|
MRS SOMA DEVI WO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
DERA BASSI
|
PB-19-007-023-001/141
(Chadiala)
|
2619007000NRG23160620220010282
|
16/06/2022
|
Mamtesh Kaur
|
2619007WL001170
|
Mamtesh Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942192
|
|
MR KESAR SINGH SO VALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DERA BASSI
|
PB-19-007-023-001/141
(Chadiala)
|
2619007000NRG23160620220010281
|
16/06/2022
|
Mamtesh Kaur
|
2619007WL001170
|
Mamtesh Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942191
|
|
MR KESAR SINGH SO VALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DERA BASSI
|
PB-19-007-023-001/161
(Chadiala)
|
2619007000NRG23160620220010284
|
16/06/2022
|
Karamjeet Kaur
|
2619007WL001170
|
Karamjeet Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942270
|
|
MISS KARAMJEET KAUR DO CHATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
DERA BASSI
|
PB-19-007-023-001/161
(Chadiala)
|
2619007000NRG23160620220010283
|
16/06/2022
|
Karamjeet Kaur
|
2619007WL001170
|
Karamjeet Kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942269
|
|
MISS KARAMJEET KAUR DO CHATTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
DERA BASSI
|
PB-19-007-023-001/42
(Chadiala)
|
2619007000NRG23160620220010296
|
16/06/2022
|
Saroj bala
|
2619007WL001170
|
Saroj bala
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942188
|
|
MR AMARJIT SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
DERA BASSI
|
PB-19-007-023-001/42
(Chadiala)
|
2619007000NRG23160620220010295
|
16/06/2022
|
Saroj bala
|
2619007WL001170
|
Saroj bala
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942187
|
|
MR AMARJIT SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DERA BASSI
|
PB-19-007-023-001/51
(Chadiala)
|
2619007000NRG23160620220010298
|
16/06/2022
|
Nirmala
|
2619007WL001170
|
Nirmala
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942239
|
|
MRS NIRMLA DEVI WO DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
177
|
DERA BASSI
|
PB-19-007-023-001/51
(Chadiala)
|
2619007000NRG23160620220010297
|
16/06/2022
|
Nirmala
|
2619007WL001170
|
Nirmala
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942238
|
|
MRS NIRMLA DEVI WO DURGA DASS
|
STATE BANK OF INDIA(508548)
|
|
178
|
DERA BASSI
|
PB-19-007-023-001/87
(Chadiala)
|
2619007000NRG23160620220010304
|
16/06/2022
|
Gurpreet kaur
|
2619007WL001170
|
Gurpreet kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942221
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DERA BASSI
|
PB-19-007-023-001/87
(Chadiala)
|
2619007000NRG23160620220010303
|
16/06/2022
|
Gurpreet kaur
|
2619007WL001170
|
Gurpreet kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942220
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DERA BASSI
|
PB-19-007-064-001/1
(karkaur)
|
2619007000NRG23160620220009914
|
16/06/2022
|
Balbir kaur
|
2619007WL001137
|
Balbir kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942237
|
|
MRS BALBIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
DERA BASSI
|
PB-19-007-064-001/26
(karkaur)
|
2619007000NRG23160620220009917
|
16/06/2022
|
Rani
|
2619007WL001137
|
Rani
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942234
|
|
MRS RANI WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DERA BASSI
|
PB-19-007-064-001/29
(karkaur)
|
2619007000NRG23160620220009918
|
16/06/2022
|
Bimla rani
|
2619007WL001137
|
Bimla rani
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942231
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65142
|
65142
|
|
|
|
|
|
|
|
|
183
|
DERA BASSI
|
PB-19-007-065-001/58
(kasoli)
|
2619007000NRG23160620220009925
|
16/06/2022
|
Lajja Ram
|
2619007WL001138
|
Lajja Ram
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942222
|
|
MR LAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
DERA BASSI
|
PB-19-007-106-001/11
(sarang pur)
|
2619007000NRG23160620220010194
|
16/06/2022
|
Shero
|
2619007WL001164
|
Shero
|
00415
|
SBIN0050511
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
DERA BASSI
|
PB-19-007-106-001/2
(sarang pur)
|
2619007000NRG23160620220010197
|
16/06/2022
|
Baby rani
|
2619007WL001164
|
Baby rani
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942240
|
|
BEBY RANI
|
HDFC BANK LTD(607152)
|
|
186
|
DERA BASSI
|
PB-19-007-106-001/22
(sarang pur)
|
2619007000NRG23160620220010199
|
16/06/2022
|
Krishan devi
|
2619007WL001164
|
Krishan devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942263
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DERA BASSI
|
PB-19-007-106-001/25
(sarang pur)
|
2619007000NRG23160620220010200
|
16/06/2022
|
Sudesh
|
2619007WL001164
|
Sudesh
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942150
|
|
MRS SUDESH RANI WO SURESH PAL PLA46278 C
|
STATE BANK OF INDIA(508548)
|
|
188
|
DERA BASSI
|
PB-19-007-106-001/3
(sarang pur)
|
2619007000NRG23160620220010201
|
16/06/2022
|
Kanta devi
|
2619007WL001164
|
Kanta devi
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942228
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
189
|
DERA BASSI
|
PB-19-007-015-001/94
(Ber Majra)
|
2619007000NRG23160620220009883
|
16/06/2022
|
Nirmala Devi
|
2619007WL001131
|
Nirmala Devi
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942257
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
190
|
DERA BASSI
|
PB-19-007-051-001/26
(Jandli)
|
2619007000NRG23160620220010400
|
16/06/2022
|
Sher Kaur
|
2619007WL001181
|
Sher Kaur
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942241
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
191
|
DERA BASSI
|
PB-19-007-051-001/81
(Jandli)
|
2619007000NRG23160620220010406
|
16/06/2022
|
Kamlesh kaur
|
2619007WL001181
|
Kamlesh kaur
|
00462
|
UCBA0002315
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942171
|
|
KAMLESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
192
|
DERA BASSI
|
PB-19-007-065-001/78
(kasoli)
|
2619007000NRG23160620220009932
|
16/06/2022
|
Saroj Bala
|
2619007WL001138
|
Saroj Bala
|
00462
|
UCBA0002969
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942198
|
|
SAROJ BALA WO PREET PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
DERA BASSI
|
PB-19-007-051-001/104
(Jandli)
|
2619007000NRG23160620220010395
|
16/06/2022
|
Gurpreet Kaur
|
2619007WL001181
|
Gurpreet Kaur
|
00468
|
UBIN0911003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942122
|
|
GURPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DERA BASSI
|
PB-19-007-051-001/121
(Jandli)
|
2619007000NRG23160620220010396
|
16/06/2022
|
Gurjinder Singh
|
2619007WL001181
|
Gurjinder Singh
|
00468
|
UBIN0911003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942121
|
|
GURJINDER KAUR WO BHAGVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DERA BASSI
|
PB-19-007-051-001/93
(Jandli)
|
2619007000NRG23160620220010408
|
16/06/2022
|
Rani
|
2619007WL001181
|
Rani
|
00468
|
UBIN0911003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513942199
|
|
RANI WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
196
|
DERA BASSI
|
PB-19-007-051-001/95
(Jandli)
|
2619007000NRG23160620220010409
|
16/06/2022
|
Gurjant singh
|
2619007WL001181
|
Gurjant singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2513942125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314712
|
314712
|
|
|
|
|
|
|
|