|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DERA BASSI
|
PB-19-007-008-001/56
(Ballopur)
|
2619007000NRG24060320240113972
|
07/03/2024
|
Debo
|
2619007WL008122
|
Debo
|
00032
|
UTIB0001638
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071651
|
|
DEBO RANI
|
AXIS BANK(607153)
|
|
2
|
DERA BASSI
|
PB-19-007-008-001/60
(Ballopur)
|
2619007000NRG24060320240113973
|
07/03/2024
|
Parvari
|
2619007WL008122
|
Parvari
|
00032
|
UTIB0001638
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071653
|
|
PARVARI
|
AXIS BANK(607153)
|
|
3
|
DERA BASSI
|
PB-19-007-060-001/162
(Jollan Khurd)
|
2619007000NRG24060320240114051
|
07/03/2024
|
Rimpi
|
2619007WL008127
|
Rimpi
|
00032
|
UTIB0001638
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071655
|
|
RIMPY U/G SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-079-001/11
(Mandi Khazur)
|
2619007000NRG24060320240113959
|
07/03/2024
|
Rani
|
2619007WL008121
|
Rani
|
00032
|
UTIB0001876
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071654
|
|
RANI
|
AXIS BANK(607153)
|
|
5
|
DERA BASSI
|
PB-19-007-079-001/32
(Mandi Khazur)
|
2619007000NRG24060320240113963
|
07/03/2024
|
Saroj
|
2619007WL008121
|
Saroj
|
00032
|
UTIB0001876
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071652
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-036-001/24
(Fatehpur Jatan)
|
2619007000NRG24060320240113981
|
07/03/2024
|
Bimla devi
|
2619007WL008123
|
Bimla devi
|
00045
|
BARB0DBDERA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071608
|
|
BIMLA DEVI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-078-001/1
(malan)
|
2619007000NRG24070320240114104
|
07/03/2024
|
Dilbir singh
|
2619007WL008134
|
Dilbir singh
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071657
|
|
DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
DERA BASSI
|
PB-19-007-078-001/111
(malan)
|
2619007000NRG24070320240114105
|
07/03/2024
|
Pinki Devi
|
2619007WL008134
|
Pinki Devi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071584
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
9
|
DERA BASSI
|
PB-19-007-100-001/100
(Razapur)
|
2619007000NRG24070320240114429
|
07/03/2024
|
Sonia
|
2619007WL008149
|
Sonia
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071627
|
|
SONIA W O SUKHDEV KU
|
BANK OF BARODA(606985)
|
|
10
|
DERA BASSI
|
PB-19-007-100-001/100
(Razapur)
|
2619007000NRG24060320240113990
|
07/03/2024
|
Sonia
|
2619007WL008124
|
Sonia
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071628
|
|
SONIA W O SUKHDEV KU
|
BANK OF BARODA(606985)
|
|
11
|
DERA BASSI
|
PB-19-007-100-001/104
(Razapur)
|
2619007000NRG24060320240113991
|
07/03/2024
|
Ravi Kumar
|
2619007WL008124
|
Ravi Kumar
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071630
|
|
RAVI KUMAR S O SALIN
|
BANK OF BARODA(606985)
|
|
12
|
DERA BASSI
|
PB-19-007-100-001/104
(Razapur)
|
2619007000NRG24060320240113992
|
07/03/2024
|
Ravi Kumar
|
2619007WL008124
|
Ravi Kumar
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071629
|
|
RAVI KUMAR S O SALIN
|
BANK OF BARODA(606985)
|
|
13
|
DERA BASSI
|
PB-19-007-100-001/104
(Razapur)
|
2619007000NRG24070320240114430
|
07/03/2024
|
Ravi Kumar
|
2619007WL008149
|
Ravi Kumar
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071631
|
|
RAVI KUMAR S O SALIN
|
BANK OF BARODA(606985)
|
|
14
|
DERA BASSI
|
PB-19-007-100-001/107
(Razapur)
|
2619007000NRG24070320240114431
|
07/03/2024
|
Dimple Rani
|
2619007WL008149
|
Dimple Rani
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071658
|
|
DIMPLE RANI W O SUNI
|
BANK OF BARODA(606985)
|
|
15
|
DERA BASSI
|
PB-19-007-100-001/107
(Razapur)
|
2619007000NRG24060320240113993
|
07/03/2024
|
Dimple Rani
|
2619007WL008124
|
Dimple Rani
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071659
|
|
DIMPLE RANI W O SUNI
|
BANK OF BARODA(606985)
|
|
16
|
DERA BASSI
|
PB-19-007-100-001/107
(Razapur)
|
2619007000NRG24060320240113994
|
07/03/2024
|
Dimple Rani
|
2619007WL008124
|
Dimple Rani
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071660
|
|
DIMPLE RANI W O SUNI
|
BANK OF BARODA(606985)
|
|
17
|
DERA BASSI
|
PB-19-007-100-001/116
(Razapur)
|
2619007000NRG24060320240113995
|
07/03/2024
|
sharda devi
|
2619007WL008124
|
sharda devi
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071616
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DERA BASSI
|
PB-19-007-100-001/116
(Razapur)
|
2619007000NRG24060320240113996
|
07/03/2024
|
sharda devi
|
2619007WL008124
|
sharda devi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071615
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DERA BASSI
|
PB-19-007-100-001/116
(Razapur)
|
2619007000NRG24070320240114432
|
07/03/2024
|
sharda devi
|
2619007WL008149
|
sharda devi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071617
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DERA BASSI
|
PB-19-007-100-001/117
(Razapur)
|
2619007000NRG24070320240114433
|
07/03/2024
|
Anita Rani
|
2619007WL008149
|
Anita Rani
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071612
|
|
MS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DERA BASSI
|
PB-19-007-100-001/117
(Razapur)
|
2619007000NRG24060320240113997
|
07/03/2024
|
Anita Rani
|
2619007WL008124
|
Anita Rani
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071614
|
|
MS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DERA BASSI
|
PB-19-007-100-001/117
(Razapur)
|
2619007000NRG24060320240113998
|
07/03/2024
|
Anita Rani
|
2619007WL008124
|
Anita Rani
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071613
|
|
MS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DERA BASSI
|
PB-19-007-100-001/118
(Razapur)
|
2619007000NRG24060320240113999
|
07/03/2024
|
Pooja Rani
|
2619007WL008124
|
Pooja Rani
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071620
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
DERA BASSI
|
PB-19-007-100-001/118
(Razapur)
|
2619007000NRG24060320240114000
|
07/03/2024
|
Pooja Rani
|
2619007WL008124
|
Pooja Rani
|
00045
|
BARB0VJRAKH
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071619
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DERA BASSI
|
PB-19-007-100-001/118
(Razapur)
|
2619007000NRG24070320240114434
|
07/03/2024
|
Pooja Rani
|
2619007WL008149
|
Pooja Rani
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071618
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DERA BASSI
|
PB-19-007-100-001/119
(Razapur)
|
2619007000NRG24070320240114435
|
07/03/2024
|
Meena
|
2619007WL008149
|
Meena
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071632
|
|
MEENA W O SHIV CHAR
|
BANK OF BARODA(606985)
|
|
27
|
DERA BASSI
|
PB-19-007-100-001/119
(Razapur)
|
2619007000NRG24060320240114001
|
07/03/2024
|
Meena
|
2619007WL008124
|
Meena
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071634
|
|
MEENA W O SHIV CHAR
|
BANK OF BARODA(606985)
|
|
28
|
DERA BASSI
|
PB-19-007-100-001/119
(Razapur)
|
2619007000NRG24060320240114002
|
07/03/2024
|
Meena
|
2619007WL008124
|
Meena
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071633
|
|
MEENA W O SHIV CHAR
|
BANK OF BARODA(606985)
|
|
29
|
DERA BASSI
|
PB-19-007-100-001/120
(Razapur)
|
2619007000NRG24060320240114003
|
07/03/2024
|
Salma
|
2619007WL008124
|
Salma
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071640
|
|
SALMA MAM
|
HDFC BANK LTD(607152)
|
|
30
|
DERA BASSI
|
PB-19-007-100-001/120
(Razapur)
|
2619007000NRG24060320240114004
|
07/03/2024
|
Salma
|
2619007WL008124
|
Salma
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071639
|
|
SALMA MAM
|
HDFC BANK LTD(607152)
|
|
31
|
DERA BASSI
|
PB-19-007-100-001/120
(Razapur)
|
2619007000NRG24070320240114436
|
07/03/2024
|
Salma
|
2619007WL008149
|
Salma
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071638
|
|
SALMA MAM
|
HDFC BANK LTD(607152)
|
|
32
|
DERA BASSI
|
PB-19-007-100-001/121
(Razapur)
|
2619007000NRG24070320240114437
|
07/03/2024
|
Manish Kumar
|
2619007WL008149
|
Manish Kumar
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071611
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
33
|
DERA BASSI
|
PB-19-007-100-001/121
(Razapur)
|
2619007000NRG24060320240114005
|
07/03/2024
|
Manish Kumar
|
2619007WL008124
|
Manish Kumar
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071610
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
34
|
DERA BASSI
|
PB-19-007-100-001/121
(Razapur)
|
2619007000NRG24060320240114006
|
07/03/2024
|
Manish Kumar
|
2619007WL008124
|
Manish Kumar
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071609
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
35
|
DERA BASSI
|
PB-19-007-100-001/46
(Razapur)
|
2619007000NRG24060320240114007
|
07/03/2024
|
Seema
|
2619007WL008124
|
Seema
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071636
|
|
SEEMA W O MAHINDER
|
BANK OF BARODA(606985)
|
|
36
|
DERA BASSI
|
PB-19-007-100-001/46
(Razapur)
|
2619007000NRG24060320240114008
|
07/03/2024
|
Seema
|
2619007WL008124
|
Seema
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071635
|
|
SEEMA W O MAHINDER
|
BANK OF BARODA(606985)
|
|
37
|
DERA BASSI
|
PB-19-007-100-001/46
(Razapur)
|
2619007000NRG24070320240114439
|
07/03/2024
|
Seema
|
2619007WL008149
|
Seema
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071637
|
|
SEEMA W O MAHINDER
|
BANK OF BARODA(606985)
|
|
38
|
DERA BASSI
|
PB-19-007-100-001/5
(Razapur)
|
2619007000NRG24070320240114440
|
07/03/2024
|
Surinder singh
|
2619007WL008149
|
Surinder singh
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071663
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
DERA BASSI
|
PB-19-007-100-001/5
(Razapur)
|
2619007000NRG24060320240114009
|
07/03/2024
|
Surinder singh
|
2619007WL008124
|
Surinder singh
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071661
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DERA BASSI
|
PB-19-007-100-001/5
(Razapur)
|
2619007000NRG24060320240114010
|
07/03/2024
|
Surinder singh
|
2619007WL008124
|
Surinder singh
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071662
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
DERA BASSI
|
PB-19-007-100-001/50
(Razapur)
|
2619007000NRG24060320240114011
|
07/03/2024
|
Bala devi
|
2619007WL008124
|
Bala devi
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071622
|
|
MRS BALA DEVIPLA NO 140738 CDPODERABASSI
|
STATE BANK OF INDIA(508548)
|
|
42
|
DERA BASSI
|
PB-19-007-100-001/50
(Razapur)
|
2619007000NRG24060320240114012
|
07/03/2024
|
Bala devi
|
2619007WL008124
|
Bala devi
|
00045
|
BARB0VJRAKH
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071621
|
|
MRS BALA DEVIPLA NO 140738 CDPODERABASSI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DERA BASSI
|
PB-19-007-100-001/50
(Razapur)
|
2619007000NRG24070320240114441
|
07/03/2024
|
Bala devi
|
2619007WL008149
|
Bala devi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071623
|
|
MRS BALA DEVIPLA NO 140738 CDPODERABASSI
|
STATE BANK OF INDIA(508548)
|
|
44
|
DERA BASSI
|
PB-19-007-100-001/89
(Razapur)
|
2619007000NRG24070320240114442
|
07/03/2024
|
Paramjit kaur
|
2619007WL008149
|
Paramjit kaur
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071626
|
|
PARAMJEET KAUR W O K
|
BANK OF BARODA(606985)
|
|
45
|
DERA BASSI
|
PB-19-007-100-001/95
(Razapur)
|
2619007000NRG24060320240114013
|
07/03/2024
|
Renu
|
2619007WL008124
|
Renu
|
00045
|
BARB0VJRAKH
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071625
|
|
RENU W O PARMOD
|
BANK OF BARODA(606985)
|
|
46
|
DERA BASSI
|
PB-19-007-100-001/95
(Razapur)
|
2619007000NRG24060320240114014
|
07/03/2024
|
Renu
|
2619007WL008124
|
Renu
|
00045
|
BARB0VJRAKH
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071624
|
|
RENU W O PARMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
47
|
DERA BASSI
|
PB-19-007-052-001/129
(jastana kalan)
|
2619007000NRG24060320240114034
|
07/03/2024
|
Kanta Kaur
|
2619007WL008126
|
Kanta Kaur
|
00078
|
CNRB0005884
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071593
|
|
KANTA KAUR
|
CANARA BANK(508532)
|
|
48
|
DERA BASSI
|
PB-19-007-052-001/74
(jastana kalan)
|
2619007000NRG24060320240114048
|
07/03/2024
|
Jaswinder Kaur
|
2619007WL008126
|
Jaswinder Kaur
|
00078
|
CNRB0005884
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071592
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-052-001/201
(jastana kalan)
|
2619007000NRG24060320240114043
|
07/03/2024
|
Geeta Rani
|
2619007WL008126
|
Geeta Rani
|
00078
|
CNRB0018118
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153071676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
DERA BASSI
|
PB-19-007-036-001/6
(Fatehpur Jatan)
|
2619007000NRG24070320240114418
|
07/03/2024
|
Daljit kaur
|
2619007WL008147
|
Daljit kaur
|
00078
|
CNRB0018129
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071649
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
DERA BASSI
|
PB-19-007-036-001/6
(Fatehpur Jatan)
|
2619007000NRG24060320240113985
|
07/03/2024
|
Daljit kaur
|
2619007WL008123
|
Daljit kaur
|
00078
|
CNRB0018129
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071650
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
DERA BASSI
|
PB-19-007-051-001/94
(Jandli)
|
2619007000NRG24070320240114095
|
07/03/2024
|
Sunita devi
|
2619007WL008132
|
Sunita devi
|
00152
|
HDFC0001109
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071586
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
DERA BASSI
|
PB-19-007-051-001/97
(Jandli)
|
2619007000NRG24070320240114096
|
07/03/2024
|
Gurmit kaur
|
2619007WL008132
|
Gurmit kaur
|
00152
|
HDFC0001109
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071587
|
|
GURMIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-051-001/98
(Jandli)
|
2619007000NRG24070320240114097
|
07/03/2024
|
Harwinder kaur
|
2619007WL008132
|
Harwinder kaur
|
00152
|
HDFC0001109
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071585
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
55
|
DERA BASSI
|
PB-19-007-051-001/139
(Jandli)
|
2619007000NRG24070320240114089
|
07/03/2024
|
Sawaran Kaur
|
2619007WL008132
|
Sawaran Kaur
|
00152
|
HDFC0003549
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071588
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
DERA BASSI
|
PB-19-007-051-001/52
(Jandli)
|
2619007000NRG24070320240114093
|
07/03/2024
|
RULDA RAM
|
2619007WL008132
|
RULDA RAM
|
00165
|
IBKL0000164
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071544
|
|
KARISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
DERA BASSI
|
PB-19-007-036-001/63
(Fatehpur Jatan)
|
2619007000NRG24070320240114419
|
07/03/2024
|
Gurinder Singh
|
2619007WL008147
|
Gurinder Singh
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071571
|
|
MRS GURJINDER KAUR WO GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
DERA BASSI
|
PB-19-007-036-001/63
(Fatehpur Jatan)
|
2619007000NRG24060320240113986
|
07/03/2024
|
Gurinder Singh
|
2619007WL008123
|
Gurinder Singh
|
00165
|
IBKL0002009
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071572
|
|
MRS GURJINDER KAUR WO GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
DERA BASSI
|
PB-19-007-052-001/136
(jastana kalan)
|
2619007000NRG24060320240114036
|
07/03/2024
|
Sarabjeet Kaur
|
2619007WL008126
|
Sarabjeet Kaur
|
00176
|
IDIB000L530
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071589
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
60
|
DERA BASSI
|
PB-19-007-079-001/125
(Mandi Khazur)
|
2619007000NRG24060320240113960
|
07/03/2024
|
Gian Kaur
|
2619007WL008121
|
Gian Kaur
|
00176
|
IDIB000L530
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071590
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
61
|
DERA BASSI
|
PB-19-007-008-001/135
(Ballopur)
|
2619007000NRG24060320240113968
|
07/03/2024
|
Kamala Devi
|
2619007WL008122
|
Kamala Devi
|
00177
|
IOBA0001503
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071672
|
|
KAMLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
DERA BASSI
|
PB-19-007-008-001/69
(Ballopur)
|
2619007000NRG24060320240113975
|
07/03/2024
|
Jaspal kaur
|
2619007WL008122
|
Jaspal kaur
|
00177
|
IOBA0001503
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071567
|
|
JASPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
63
|
DERA BASSI
|
PB-19-007-008-001/37
(Ballopur)
|
2619007000NRG24060320240113970
|
07/03/2024
|
maya devi
|
2619007WL008122
|
maya devi
|
00177
|
IOBA0003041
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071579
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DERA BASSI
|
PB-19-007-059-001/17
(Jolla kalan)
|
2619007000NRG24070320240114098
|
07/03/2024
|
Bholi
|
2619007WL008133
|
Bholi
|
00177
|
IOBA0003041
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071580
|
|
BHOLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DERA BASSI
|
PB-19-007-059-001/205
(Jolla kalan)
|
2619007000NRG24070320240114099
|
07/03/2024
|
Ram kumar
|
2619007WL008133
|
Ram kumar
|
00177
|
IOBA0003041
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071581
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DERA BASSI
|
PB-19-007-059-001/236
(Jolla kalan)
|
2619007000NRG24070320240114100
|
07/03/2024
|
Rekha Rani
|
2619007WL008133
|
Rekha Rani
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071674
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DERA BASSI
|
PB-19-007-059-001/237
(Jolla kalan)
|
2619007000NRG24070320240114101
|
07/03/2024
|
Mandeep Kaur
|
2619007WL008133
|
Mandeep Kaur
|
00177
|
IOBA0003041
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071578
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DERA BASSI
|
PB-19-007-059-001/238
(Jolla kalan)
|
2619007000NRG24070320240114102
|
07/03/2024
|
Surjit Singh
|
2619007WL008133
|
Surjit Singh
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071577
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DERA BASSI
|
PB-19-007-059-001/3
(Jolla kalan)
|
2619007000NRG24070320240114103
|
07/03/2024
|
Diyalo
|
2619007WL008133
|
Diyalo
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071673
|
|
DIYAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DERA BASSI
|
PB-19-007-060-001/126
(Jollan Khurd)
|
2619007000NRG24060320240114049
|
07/03/2024
|
Satya Devi
|
2619007WL008127
|
Satya Devi
|
00177
|
IOBA0003041
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071675
|
|
SATYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
71
|
DERA BASSI
|
PB-19-007-052-001/105
(jastana kalan)
|
2619007000NRG24060320240114029
|
07/03/2024
|
Surjeet Kaur
|
2619007WL008126
|
Surjeet Kaur
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071555
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DERA BASSI
|
PB-19-007-052-001/113
(jastana kalan)
|
2619007000NRG24060320240114031
|
07/03/2024
|
Jaswinder Kaur
|
2619007WL008126
|
Jaswinder Kaur
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071680
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-052-001/131
(jastana kalan)
|
2619007000NRG24060320240114035
|
07/03/2024
|
Pooja Rani
|
2619007WL008126
|
Pooja Rani
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071558
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DERA BASSI
|
PB-19-007-052-001/140
(jastana kalan)
|
2619007000NRG24060320240114038
|
07/03/2024
|
Mandeep Kaur
|
2619007WL008126
|
Mandeep Kaur
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071557
|
|
SEPOY SANDEEP KUMAR 14417171
|
STATE BANK OF INDIA(508548)
|
|
75
|
DERA BASSI
|
PB-19-007-052-001/154
(jastana kalan)
|
2619007000NRG24060320240114040
|
07/03/2024
|
Kaleso
|
2619007WL008126
|
Kaleso
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071553
|
|
KALASO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DERA BASSI
|
PB-19-007-052-001/180
(jastana kalan)
|
2619007000NRG24060320240114042
|
07/03/2024
|
Charan kaur
|
2619007WL008126
|
Charan kaur
|
00349
|
PSIB0000703
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071559
|
|
CHARAN KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BASSI
|
PB-19-007-052-001/69
(jastana kalan)
|
2619007000NRG24060320240114047
|
07/03/2024
|
Paromila
|
2619007WL008126
|
Paromila
|
00349
|
PSIB0000703
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071554
|
|
PARMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
78
|
DERA BASSI
|
PB-19-007-008-001/120
(Ballopur)
|
2619007000NRG24060320240113966
|
07/03/2024
|
Savitri
|
2619007WL008122
|
Savitri
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071556
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
79
|
DERA BASSI
|
PB-19-007-008-001/45
(Ballopur)
|
2619007000NRG24060320240113971
|
07/03/2024
|
Harwinder kaur
|
2619007WL008122
|
Harwinder kaur
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071551
|
|
HARWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-008-001/68
(Ballopur)
|
2619007000NRG24060320240113974
|
07/03/2024
|
Baghwanti
|
2619007WL008122
|
Baghwanti
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071549
|
|
BHAGVANTI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
DERA BASSI
|
PB-19-007-008-001/75
(Ballopur)
|
2619007000NRG24060320240113977
|
07/03/2024
|
Kamla devi
|
2619007WL008122
|
Kamla devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071681
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-008-001/94
(Ballopur)
|
2619007000NRG24060320240113978
|
07/03/2024
|
kamla devi
|
2619007WL008122
|
kamla devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071682
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-013-001/10
(BATOLI)
|
2619007000NRG24060320240114015
|
07/03/2024
|
Murty
|
2619007WL008125
|
Murty
|
00354
|
PUNB0062210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071546
|
|
MURTI CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-052-001/108
(jastana kalan)
|
2619007000NRG24060320240114030
|
07/03/2024
|
Hari Chand
|
2619007WL008126
|
Hari Chand
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071545
|
|
HARI CHAND S/O BABU DAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-052-001/138
(jastana kalan)
|
2619007000NRG24060320240114037
|
07/03/2024
|
Charanjeet Kaur
|
2619007WL008126
|
Charanjeet Kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071547
|
|
CHARANJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BASSI
|
PB-19-007-052-001/56
(jastana kalan)
|
2619007000NRG24060320240114046
|
07/03/2024
|
Sita Rani
|
2619007WL008126
|
Sita Rani
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071548
|
|
SEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-060-001/31
(Jollan Khurd)
|
2619007000NRG24060320240114052
|
07/03/2024
|
Bala Devi
|
2619007WL008127
|
Bala Devi
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071552
|
|
BALA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-079-001/14
(Mandi Khazur)
|
2619007000NRG24060320240113961
|
07/03/2024
|
Jaswant Singh
|
2619007WL008121
|
Jaswant Singh
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071683
|
|
JASWANT SINGH SO CHAMELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-079-001/5
(Mandi Khazur)
|
2619007000NRG24060320240113964
|
07/03/2024
|
Kulwant Kaur
|
2619007WL008121
|
Kulwant Kaur
|
00354
|
PUNB0062210
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071550
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
90
|
DERA BASSI
|
PB-19-007-008-001/73
(Ballopur)
|
2619007000NRG24060320240113976
|
07/03/2024
|
hardeep kaur
|
2619007WL008122
|
hardeep kaur
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071677
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-051-001/142
(Jandli)
|
2619007000NRG24070320240114090
|
07/03/2024
|
Teja Singh
|
2619007WL008132
|
Teja Singh
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071678
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-051-001/182
(Jandli)
|
2619007000NRG24070320240114092
|
07/03/2024
|
Sukhwinder Kaur
|
2619007WL008132
|
Sukhwinder Kaur
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071561
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DERA BASSI
|
PB-19-007-052-001/1
(jastana kalan)
|
2619007000NRG24060320240114028
|
07/03/2024
|
Kusalya Devi
|
2619007WL008126
|
Kusalya Devi
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071563
|
|
KOSHLIYA DEVI WIFE OF MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-052-001/118
(jastana kalan)
|
2619007000NRG24060320240114032
|
07/03/2024
|
Sunita Devi
|
2619007WL008126
|
Sunita Devi
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071565
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BASSI
|
PB-19-007-052-001/143
(jastana kalan)
|
2619007000NRG24060320240114039
|
07/03/2024
|
Paramjit Kaur
|
2619007WL008126
|
Paramjit Kaur
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071564
|
|
PARAMJEET KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BASSI
|
PB-19-007-052-001/178
(jastana kalan)
|
2619007000NRG24060320240114041
|
07/03/2024
|
Charanjit Kaur
|
2619007WL008126
|
Charanjit Kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071562
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-052-001/49
(jastana kalan)
|
2619007000NRG24060320240114045
|
07/03/2024
|
Leela Devi
|
2619007WL008126
|
Leela Devi
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071566
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-060-001/140
(Jollan Khurd)
|
2619007000NRG24060320240114050
|
07/03/2024
|
Sardara Singh
|
2619007WL008127
|
Sardara Singh
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071560
|
|
SARDARA SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-079-001/9
(Mandi Khazur)
|
2619007000NRG24060320240113965
|
07/03/2024
|
Preeto Devi
|
2619007WL008121
|
Preeto Devi
|
00354
|
PUNB0075100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071679
|
|
PRITO W/O SH SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-078-001/14
(malan)
|
2619007000NRG24070320240114107
|
07/03/2024
|
Nirmla
|
2619007WL008134
|
Nirmla
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071570
|
|
NIRMALA DEVI WO DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-078-001/93
(malan)
|
2619007000NRG24070320240114108
|
07/03/2024
|
Balwant Singh
|
2619007WL008134
|
Balwant Singh
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071569
|
|
BALWANT SINGH S O HA
|
BANK OF BARODA(606985)
|
|
102
|
DERA BASSI
|
PB-19-007-100-001/18
(Razapur)
|
2619007000NRG24070320240114438
|
07/03/2024
|
Rishi pal
|
2619007WL008149
|
Rishi pal
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071568
|
|
RISHI PAL SO KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
103
|
DERA BASSI
|
PB-19-007-013-001/192
(BATOLI)
|
2619007000NRG24060320240114020
|
07/03/2024
|
Mandeep Kaur Preeto
|
2619007WL008125
|
Mandeep Kaur Preeto
|
00354
|
PUNB0353400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071669
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-051-001/64
(Jandli)
|
2619007000NRG24070320240114094
|
07/03/2024
|
Surinder kaur
|
2619007WL008132
|
Surinder kaur
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071583
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-052-001/126
(jastana kalan)
|
2619007000NRG24060320240114033
|
07/03/2024
|
Rani Rani
|
2619007WL008126
|
Rani Rani
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071582
|
|
SUNITA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
106
|
DERA BASSI
|
PB-19-007-013-001/145
(BATOLI)
|
2619007000NRG24060320240114017
|
07/03/2024
|
Pinki
|
2619007WL008125
|
Pinki
|
00354
|
PUNB0590700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071599
|
|
PINKI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-013-001/154
(BATOLI)
|
2619007000NRG24060320240114018
|
07/03/2024
|
Anju Bala
|
2619007WL008125
|
Anju Bala
|
00354
|
PUNB0590700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071596
|
|
ANJU BALA W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-013-001/19
(BATOLI)
|
2619007000NRG24060320240114019
|
07/03/2024
|
Seela devi
|
2619007WL008125
|
Seela devi
|
00354
|
PUNB0590700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071600
|
|
SHEELA DEVI W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-013-001/193
(BATOLI)
|
2619007000NRG24060320240114021
|
07/03/2024
|
Babli Kaur
|
2619007WL008125
|
Babli Kaur
|
00354
|
PUNB0590700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071666
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-013-001/21
(BATOLI)
|
2619007000NRG24060320240114022
|
07/03/2024
|
Deep kaur
|
2619007WL008125
|
Deep kaur
|
00354
|
PUNB0590700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071594
|
|
DEEP KAUR W/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-013-001/24
(BATOLI)
|
2619007000NRG24060320240114023
|
07/03/2024
|
Sawarno
|
2619007WL008125
|
Sawarno
|
00354
|
PUNB0590700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071597
|
|
SWARNO W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-013-001/36
(BATOLI)
|
2619007000NRG24060320240114024
|
07/03/2024
|
Debo
|
2619007WL008125
|
Debo
|
00354
|
PUNB0590700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071595
|
|
DEBO W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-013-001/40
(BATOLI)
|
2619007000NRG24060320240114025
|
07/03/2024
|
Kavita Rani
|
2619007WL008125
|
Kavita Rani
|
00354
|
PUNB0590700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071601
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BASSI
|
PB-19-007-013-001/54
(BATOLI)
|
2619007000NRG24060320240114027
|
07/03/2024
|
Leela rani
|
2619007WL008125
|
Leela rani
|
00354
|
PUNB0590700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071598
|
|
LEELA RANI W/O AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
115
|
DERA BASSI
|
PB-19-007-040-001/106
(hamayu pur)
|
2619007000NRG24070320240114421
|
07/03/2024
|
Sukh devi
|
2619007WL008148
|
Sukh devi
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071645
|
|
SUKH DEVI W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-040-001/178
(hamayu pur)
|
2619007000NRG24070320240114422
|
07/03/2024
|
Hardev kaur
|
2619007WL008148
|
Hardev kaur
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071644
|
|
HARDEV KAUR W/O BLDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BASSI
|
PB-19-007-040-001/195
(hamayu pur)
|
2619007000NRG24070320240114423
|
07/03/2024
|
Roshni
|
2619007WL008148
|
Roshni
|
00354
|
PUNB0771200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071647
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BASSI
|
PB-19-007-040-001/198
(hamayu pur)
|
2619007000NRG24070320240114424
|
07/03/2024
|
Sangeeta Devi
|
2619007WL008148
|
Sangeeta Devi
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071648
|
|
SANGEETA DEVI W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BASSI
|
PB-19-007-040-001/210
(hamayu pur)
|
2619007000NRG24070320240114425
|
07/03/2024
|
Yog Raj
|
2619007WL008148
|
Yog Raj
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071641
|
|
YOGRAJ S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BASSI
|
PB-19-007-040-001/24
(hamayu pur)
|
2619007000NRG24070320240114426
|
07/03/2024
|
Sish pal
|
2619007WL008148
|
Sish pal
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071646
|
|
GOMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DERA BASSI
|
PB-19-007-040-001/254
(hamayu pur)
|
2619007000NRG24070320240114427
|
07/03/2024
|
Maya Devi
|
2619007WL008148
|
Maya Devi
|
00354
|
PUNB0771200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071643
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG24070320240114428
|
07/03/2024
|
Leela Devi
|
2619007WL008148
|
Leela Devi
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071642
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BASSI
|
PB-19-007-040-001/40
(hamayu pur)
|
2619007000NRG24070320240114310
|
07/03/2024
|
Palo Devi
|
2619007WL008142
|
Palo Devi
|
00354
|
PUNB0771200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071656
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
124
|
DERA BASSI
|
PB-19-007-008-001/132
(Ballopur)
|
2619007000NRG24060320240113967
|
07/03/2024
|
Rani
|
2619007WL008122
|
Rani
|
00415
|
SBIN0011976
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071671
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DERA BASSI
|
PB-19-007-013-001/45
(BATOLI)
|
2619007000NRG24060320240114026
|
07/03/2024
|
Manjit kaur
|
2619007WL008125
|
Manjit kaur
|
00415
|
SBIN0011976
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071670
|
|
MANJIT KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
126
|
DERA BASSI
|
PB-19-007-036-001/30
(Fatehpur Jatan)
|
2619007000NRG24070320240114415
|
07/03/2024
|
Ninder Kaur
|
2619007WL008147
|
Ninder Kaur
|
00415
|
SBIN0050022
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071667
|
|
SHINDER KAUR
|
IDBI BANK(607095)
|
|
127
|
DERA BASSI
|
PB-19-007-036-001/52
(Fatehpur Jatan)
|
2619007000NRG24060320240113984
|
07/03/2024
|
Baljit kaur
|
2619007WL008123
|
Baljit kaur
|
00415
|
SBIN0050022
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071665
|
|
MRS BALJIT KAUR AND CDPO PLA NO 142828
|
STATE BANK OF INDIA(508548)
|
|
128
|
DERA BASSI
|
PB-19-007-036-001/82
(Fatehpur Jatan)
|
2619007000NRG24060320240113988
|
07/03/2024
|
Bimla Devi
|
2619007WL008123
|
Bimla Devi
|
00415
|
SBIN0050022
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071591
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DERA BASSI
|
PB-19-007-036-001/83
(Fatehpur Jatan)
|
2619007000NRG24060320240113989
|
07/03/2024
|
Reeta
|
2619007WL008123
|
Reeta
|
00415
|
SBIN0050022
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153071668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
130
|
DERA BASSI
|
PB-19-007-008-001/24
(Ballopur)
|
2619007000NRG24060320240113969
|
07/03/2024
|
Sapna Rani
|
2619007WL008122
|
Sapna Rani
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153071604
|
|
MISS SAPNA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DERA BASSI
|
PB-19-007-013-001/131
(BATOLI)
|
2619007000NRG24060320240114016
|
07/03/2024
|
Amandeep Kaur
|
2619007WL008125
|
Amandeep Kaur
|
00415
|
SBIN0050355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071603
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DERA BASSI
|
PB-19-007-079-001/16
(Mandi Khazur)
|
2619007000NRG24060320240113962
|
07/03/2024
|
Baljinder Kaur
|
2619007WL008121
|
Baljinder Kaur
|
00415
|
SBIN0050355
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153071607
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
133
|
DERA BASSI
|
PB-19-007-036-001/79
(Fatehpur Jatan)
|
2619007000NRG24060320240113987
|
07/03/2024
|
Lacchmi Devi
|
2619007WL008123
|
Lacchmi Devi
|
00415
|
SBIN0050412
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071606
|
|
MRS LACHHAMI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DERA BASSI
|
PB-19-007-036-001/79
(Fatehpur Jatan)
|
2619007000NRG24070320240114420
|
07/03/2024
|
Lacchmi Devi
|
2619007WL008147
|
Lacchmi Devi
|
00415
|
SBIN0050412
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071605
|
|
MRS LACHHAMI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
DERA BASSI
|
PB-19-007-078-001/112
(malan)
|
2619007000NRG24070320240114106
|
07/03/2024
|
Urmila Devi
|
2619007WL008134
|
Urmila Devi
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071602
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
DERA BASSI
|
PB-19-007-051-001/157
(Jandli)
|
2619007000NRG24070320240114091
|
07/03/2024
|
Neeru
|
2619007WL008132
|
Neeru
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153071664
|
|
MRS NEERU WO HARMANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24070320240114416
|
07/03/2024
|
Jasbir singh
|
2619007WL008147
|
Jasbir singh
|
00462
|
UCBA0002315
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153071574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24060320240113982
|
07/03/2024
|
Jasbir singh
|
2619007WL008123
|
Jasbir singh
|
00462
|
UCBA0002315
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153071573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
DERA BASSI
|
PB-19-007-052-001/207
(jastana kalan)
|
2619007000NRG24060320240114044
|
07/03/2024
|
Jarnail Kaur
|
2619007WL008126
|
Jarnail Kaur
|
00462
|
UCBA0002969
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153071576
|
|
JARNAIL KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
140
|
DERA BASSI
|
PB-19-007-079-001/105
(Mandi Khazur)
|
2619007000NRG24060320240113958
|
07/03/2024
|
Surinder Kaur
|
2619007WL008121
|
Surinder Kaur
|
00462
|
UCBA0002969
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071575
|
|
SURINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
DERA BASSI
|
PB-19-007-036-001/17
(Fatehpur Jatan)
|
2619007000NRG24060320240113979
|
07/03/2024
|
Charanjit kaur
|
2619007WL008123
|
Charanjit kaur
|
00555
|
YESB0000147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071684
|
|
MRS CHARANJIT KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DERA BASSI
|
PB-19-007-036-001/17
(Fatehpur Jatan)
|
2619007000NRG24070320240114413
|
07/03/2024
|
Charanjit kaur
|
2619007WL008147
|
Charanjit kaur
|
00555
|
YESB0000147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071685
|
|
MRS CHARANJIT KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DERA BASSI
|
PB-19-007-036-001/19
(Fatehpur Jatan)
|
2619007000NRG24070320240114414
|
07/03/2024
|
Shanti
|
2619007WL008147
|
Shanti
|
00555
|
YESB0000147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071686
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
144
|
DERA BASSI
|
PB-19-007-036-001/19
(Fatehpur Jatan)
|
2619007000NRG24060320240113980
|
07/03/2024
|
Shanti
|
2619007WL008123
|
Shanti
|
00555
|
YESB0000147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071687
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
145
|
DERA BASSI
|
PB-19-007-036-001/49
(Fatehpur Jatan)
|
2619007000NRG24060320240113983
|
07/03/2024
|
Resham Rani
|
2619007WL008123
|
Resham Rani
|
00555
|
YESB0000147
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153071688
|
|
RESHAMA RANI
|
YES BANK(607223)
|
|
146
|
DERA BASSI
|
PB-19-007-036-001/49
(Fatehpur Jatan)
|
2619007000NRG24070320240114417
|
07/03/2024
|
Resham Rani
|
2619007WL008147
|
Resham Rani
|
00555
|
YESB0000147
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153071689
|
|
RESHAMA RANI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170589
|
170589
|
|
|
|
|
|
|
|