|
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-19-007-053-001/32
(jastana khurad)
|
2619007000NRG24050220240109663
|
05/02/2024
|
Amarjit kaur
|
2619007WL007689
|
Amarjit kaur
|
00032
|
UTIB0001638
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223288
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
2
|
DERA BASSI
|
PB-19-007-053-001/40
(jastana khurad)
|
2619007000NRG24050220240109665
|
05/02/2024
|
Harwinder kaur
|
2619007WL007689
|
Harwinder kaur
|
00032
|
UTIB0001638
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223290
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DERA BASSI
|
PB-19-007-053-001/48
(jastana khurad)
|
2619007000NRG24050220240109666
|
05/02/2024
|
Karmo Devi
|
2619007WL007689
|
Karmo Devi
|
00032
|
UTIB0001638
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223291
|
|
KARMO
|
AXIS BANK(607153)
|
|
4
|
DERA BASSI
|
PB-19-007-053-001/59
(jastana khurad)
|
2619007000NRG24050220240109669
|
05/02/2024
|
Jasvir Kaur
|
2619007WL007689
|
Jasvir Kaur
|
00032
|
UTIB0001638
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223289
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-079-001/108
(Mandi Khazur)
|
2619007000NRG24050220240109747
|
05/02/2024
|
Malkit Kaur
|
2619007WL007703
|
Malkit Kaur
|
00032
|
UTIB0001876
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223294
|
|
MALKEET KAUR
|
AXIS BANK(607153)
|
|
6
|
DERA BASSI
|
PB-19-007-079-001/11
(Mandi Khazur)
|
2619007000NRG24050220240109748
|
05/02/2024
|
Rani
|
2619007WL007703
|
Rani
|
00032
|
UTIB0001876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223298
|
|
RANI
|
AXIS BANK(607153)
|
|
7
|
DERA BASSI
|
PB-19-007-079-001/32
(Mandi Khazur)
|
2619007000NRG24050220240109753
|
05/02/2024
|
Saroj
|
2619007WL007703
|
Saroj
|
00032
|
UTIB0001876
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223293
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DERA BASSI
|
PB-19-007-079-001/58
(Mandi Khazur)
|
2619007000NRG24050220240109759
|
05/02/2024
|
Kamla
|
2619007WL007703
|
Kamla
|
00032
|
UTIB0001876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223292
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
9
|
DERA BASSI
|
PB-19-007-079-001/80
(Mandi Khazur)
|
2619007000NRG24050220240109763
|
05/02/2024
|
Sinder kaur
|
2619007WL007703
|
Sinder kaur
|
00032
|
UTIB0001876
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223296
|
|
SINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-016-001/143
(Bhagsi)
|
2619007000NRG24050220240109773
|
05/02/2024
|
Suman Rani
|
2619007WL007704
|
Suman Rani
|
00032
|
UTIB0001916
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223297
|
|
SUMAN D/O RAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-106-001/59
(sarang pur)
|
2619007000NRG24050220240109726
|
05/02/2024
|
Kamla Devi
|
2619007WL007699
|
Kamla Devi
|
00032
|
UTIB0002247
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223295
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-017-001/124
(Bhagwanpur)
|
2619007000NRG24050220240109789
|
05/02/2024
|
Kamlesh kaur
|
2619007WL007705
|
Kamlesh kaur
|
00045
|
BARB0VJDERA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223336
|
|
KAMLESH KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
13
|
DERA BASSI
|
PB-19-007-017-001/153
(Bhagwanpur)
|
2619007000NRG24050220240109790
|
05/02/2024
|
Rajvinder Kaur
|
2619007WL007705
|
Rajvinder Kaur
|
00045
|
BARB0VJDERA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223245
|
|
RAJVINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-100-001/104
(Razapur)
|
2619007000NRG24050220240109835
|
05/02/2024
|
Ravi Kumar
|
2619007WL007710
|
Ravi Kumar
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223253
|
|
RAVI KUMAR S O SALIN
|
BANK OF BARODA(606985)
|
|
15
|
DERA BASSI
|
PB-19-007-100-001/107
(Razapur)
|
2619007000NRG24050220240109836
|
05/02/2024
|
Dimple Rani
|
2619007WL007710
|
Dimple Rani
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223254
|
|
DIMPLE RANI W O SUNI
|
BANK OF BARODA(606985)
|
|
16
|
DERA BASSI
|
PB-19-007-100-001/108
(Razapur)
|
2619007000NRG24050220240109837
|
05/02/2024
|
Kamlesh Devi
|
2619007WL007710
|
Kamlesh Devi
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223251
|
|
KAMLESH DEVI W O MAN
|
BANK OF BARODA(606985)
|
|
17
|
DERA BASSI
|
PB-19-007-100-001/116
(Razapur)
|
2619007000NRG24050220240109838
|
05/02/2024
|
sharda devi
|
2619007WL007710
|
sharda devi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223248
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DERA BASSI
|
PB-19-007-100-001/117
(Razapur)
|
2619007000NRG24050220240109839
|
05/02/2024
|
Anita Rani
|
2619007WL007710
|
Anita Rani
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223247
|
|
MS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DERA BASSI
|
PB-19-007-100-001/118
(Razapur)
|
2619007000NRG24050220240109840
|
05/02/2024
|
Pooja Rani
|
2619007WL007710
|
Pooja Rani
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932223249
|
|
POOJA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DERA BASSI
|
PB-19-007-100-001/119
(Razapur)
|
2619007000NRG24050220240109841
|
05/02/2024
|
Meena
|
2619007WL007710
|
Meena
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223255
|
|
MEENA W O SHIV CHAR
|
BANK OF BARODA(606985)
|
|
21
|
DERA BASSI
|
PB-19-007-100-001/120
(Razapur)
|
2619007000NRG24050220240109842
|
05/02/2024
|
Salma
|
2619007WL007710
|
Salma
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223257
|
|
SALMA MAM
|
HDFC BANK LTD(607152)
|
|
22
|
DERA BASSI
|
PB-19-007-100-001/121
(Razapur)
|
2619007000NRG24050220240109843
|
05/02/2024
|
Manish Kumar
|
2619007WL007710
|
Manish Kumar
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223246
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
23
|
DERA BASSI
|
PB-19-007-100-001/46
(Razapur)
|
2619007000NRG24050220240109844
|
05/02/2024
|
Seema
|
2619007WL007710
|
Seema
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223256
|
|
SEEMA W O MAHINDER
|
BANK OF BARODA(606985)
|
|
24
|
DERA BASSI
|
PB-19-007-100-001/50
(Razapur)
|
2619007000NRG24050220240109846
|
05/02/2024
|
Bala devi
|
2619007WL007710
|
Bala devi
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223250
|
|
MRS BALA DEVIPLA NO 140738 CDPODERABASSI
|
STATE BANK OF INDIA(508548)
|
|
25
|
DERA BASSI
|
PB-19-007-100-001/95
(Razapur)
|
2619007000NRG24050220240109847
|
05/02/2024
|
Renu
|
2619007WL007710
|
Renu
|
00045
|
BARB0VJRAKH
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223252
|
|
RENU W O PARMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-045-001/16
(Humbra)
|
2619007000NRG24050220240109714
|
05/02/2024
|
Paramjeet kaur
|
2619007WL007698
|
Paramjeet kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223241
|
|
PARAMJEET KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DERA BASSI
|
PB-19-007-094-001/265
(rajo majara)
|
2619007000NRG24050220240109834
|
05/02/2024
|
Rani
|
2619007WL007709
|
Rani
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223242
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-045-001/8
(Humbra)
|
2619007000NRG24050220240109723
|
05/02/2024
|
Parvinder Kaur
|
2619007WL007698
|
Parvinder Kaur
|
00078
|
CNRB0004198
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223371
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-053-001/77
(jastana khurad)
|
2619007000NRG24050220240109671
|
05/02/2024
|
Roshani
|
2619007WL007689
|
Roshani
|
00078
|
CNRB0005884
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223399
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
30
|
DERA BASSI
|
PB-19-007-053-001/83
(jastana khurad)
|
2619007000NRG24050220240109672
|
05/02/2024
|
Ranjit Kaur
|
2619007WL007689
|
Ranjit Kaur
|
00078
|
CNRB0005884
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223398
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
DERA BASSI
|
PB-19-007-053-001/93
(jastana khurad)
|
2619007000NRG24050220240109675
|
05/02/2024
|
Gurmail kaur
|
2619007WL007689
|
Gurmail kaur
|
00078
|
CNRB0005884
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223400
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
DERA BASSI
|
PB-19-007-016-001/36
(Bhagsi)
|
2619007000NRG24050220240109780
|
05/02/2024
|
Jeeto
|
2619007WL007704
|
Jeeto
|
00152
|
HDFC0003549
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223377
|
|
GEETO RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-016-001/144
(Bhagsi)
|
2619007000NRG24050220240109774
|
05/02/2024
|
Sham Lal
|
2619007WL007704
|
Sham Lal
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223354
|
|
SHAM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
DERA BASSI
|
PB-19-007-045-001/17
(Humbra)
|
2619007000NRG24050220240109715
|
05/02/2024
|
Kesar Singh
|
2619007WL007698
|
Kesar Singh
|
00168
|
ICIC0003145
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223363
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
DERA BASSI
|
PB-19-007-017-001/105
(Bhagwanpur)
|
2619007000NRG24050220240109787
|
05/02/2024
|
Sawaran kaur
|
2619007WL007705
|
Sawaran kaur
|
00176
|
IDIB000D058
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223425
|
|
SWARAN KAUR W/O SUMER CHAND
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
36
|
DERA BASSI
|
PB-19-007-017-001/111
(Bhagwanpur)
|
2619007000NRG24050220240109788
|
05/02/2024
|
Usha devi
|
2619007WL007705
|
Usha devi
|
00176
|
IDIB000D058
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223426
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
37
|
DERA BASSI
|
PB-19-007-017-001/178
(Bhagwanpur)
|
2619007000NRG24050220240109795
|
05/02/2024
|
Sunita
|
2619007WL007705
|
Sunita
|
00176
|
IDIB000D058
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223428
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
38
|
DERA BASSI
|
PB-19-007-017-001/41
(Bhagwanpur)
|
2619007000NRG24050220240109797
|
05/02/2024
|
Mahinderpal kaur
|
2619007WL007705
|
Mahinderpal kaur
|
00176
|
IDIB000D058
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223427
|
|
MISS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
DERA BASSI
|
PB-19-007-045-001/15
(Humbra)
|
2619007000NRG24050220240109713
|
05/02/2024
|
Manjeet Kaur
|
2619007WL007698
|
Manjeet Kaur
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223244
|
|
MANJEET KAUR WO GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BASSI
|
PB-19-007-123-001/19
(Hansala)
|
2619007000NRG24050220240109635
|
05/02/2024
|
Aasia
|
2619007WL007687
|
Aasia
|
00176
|
IDIB000D086
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223243
|
|
Mrs. AASIA .
|
INDIAN BANK(607105)
|
|
41
|
DERA BASSI
|
PB-19-007-123-001/39
(Hansala)
|
2619007000NRG24050220240109640
|
05/02/2024
|
Jaspal Kaur
|
2619007WL007687
|
Jaspal Kaur
|
00176
|
IDIB000D086
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223429
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-053-001/97
(jastana khurad)
|
2619007000NRG24050220240109676
|
05/02/2024
|
Babali
|
2619007WL007689
|
Babali
|
00176
|
IDIB000L530
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223379
|
|
Mrs. Babali
|
INDIAN BANK(607105)
|
|
43
|
DERA BASSI
|
PB-19-007-079-001/125
(Mandi Khazur)
|
2619007000NRG24050220240109750
|
05/02/2024
|
Gian Kaur
|
2619007WL007703
|
Gian Kaur
|
00176
|
IDIB000L530
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223378
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-109-001/33
(Setar Pur)
|
2619007000NRG24050220240109692
|
05/02/2024
|
Sushma
|
2619007WL007692
|
Sushma
|
00177
|
IOBA0001503
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223337
|
|
SUSHMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
DERA BASSI
|
PB-19-007-059-001/17
(Jolla kalan)
|
2619007000NRG24050220240109826
|
05/02/2024
|
Bholi
|
2619007WL007707
|
Bholi
|
00177
|
IOBA0003041
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223360
|
|
BHOLLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DERA BASSI
|
PB-19-007-059-001/205
(Jolla kalan)
|
2619007000NRG24050220240109827
|
05/02/2024
|
Ram kumar
|
2619007WL007707
|
Ram kumar
|
00177
|
IOBA0003041
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223361
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DERA BASSI
|
PB-19-007-059-001/236
(Jolla kalan)
|
2619007000NRG24050220240109828
|
05/02/2024
|
Rekha Rani
|
2619007WL007707
|
Rekha Rani
|
00177
|
IOBA0003041
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223359
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
DERA BASSI
|
PB-19-007-059-001/237
(Jolla kalan)
|
2619007000NRG24050220240109829
|
05/02/2024
|
Mandeep Kaur
|
2619007WL007707
|
Mandeep Kaur
|
00177
|
IOBA0003041
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223358
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DERA BASSI
|
PB-19-007-059-001/238
(Jolla kalan)
|
2619007000NRG24050220240109830
|
05/02/2024
|
Surjit Singh
|
2619007WL007707
|
Surjit Singh
|
00177
|
IOBA0003041
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223357
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DERA BASSI
|
PB-19-007-059-001/3
(Jolla kalan)
|
2619007000NRG24050220240109831
|
05/02/2024
|
Diyalo
|
2619007WL007707
|
Diyalo
|
00177
|
IOBA0003041
|
909
|
909
|
Processed
|
14/04/2024
|
|
2932223362
|
|
DIYAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
51
|
DERA BASSI
|
PB-19-007-016-001/100
(Bhagsi)
|
2619007000NRG24050220240109768
|
05/02/2024
|
Sonia rani
|
2619007WL007704
|
Sonia rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223279
|
|
SONIA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DERA BASSI
|
PB-19-007-016-001/23
(Bhagsi)
|
2619007000NRG24050220240109777
|
05/02/2024
|
Shanto devi
|
2619007WL007704
|
Shanto devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223265
|
|
Mrs. SETHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DERA BASSI
|
PB-19-007-016-001/37
(Bhagsi)
|
2619007000NRG24050220240109781
|
05/02/2024
|
Maya devi
|
2619007WL007704
|
Maya devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223277
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DERA BASSI
|
PB-19-007-016-001/41
(Bhagsi)
|
2619007000NRG24050220240109782
|
05/02/2024
|
Neelam rani
|
2619007WL007704
|
Neelam rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223275
|
|
NEELAM RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DERA BASSI
|
PB-19-007-016-001/51
(Bhagsi)
|
2619007000NRG24050220240109784
|
05/02/2024
|
Paramjit Kaur
|
2619007WL007704
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223283
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DERA BASSI
|
PB-19-007-016-001/63
(Bhagsi)
|
2619007000NRG24050220240109785
|
05/02/2024
|
Sukhwant kaur
|
2619007WL007704
|
Sukhwant kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223276
|
|
SATWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DERA BASSI
|
PB-19-007-045-001/21
(Humbra)
|
2619007000NRG24050220240109716
|
05/02/2024
|
Amarjit Singh
|
2619007WL007698
|
Amarjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223343
|
|
AMARJIT SINGH S O RACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DERA BASSI
|
PB-19-007-103-001/170
(Samgoli)
|
2619007000NRG24050220240109833
|
05/02/2024
|
Satya Devi
|
2619007WL007708
|
Satya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932223341
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DERA BASSI
|
PB-19-007-123-001/14
(Hansala)
|
2619007000NRG24050220240109634
|
05/02/2024
|
Rani devi
|
2619007WL007687
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223271
|
|
RANI DEVI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DERA BASSI
|
PB-19-007-123-001/31
(Hansala)
|
2619007000NRG24050220240109638
|
05/02/2024
|
Rinkal
|
2619007WL007687
|
Rinkal
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223285
|
|
RINKAL WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DERA BASSI
|
PB-19-007-123-001/4
(Hansala)
|
2619007000NRG24050220240109641
|
05/02/2024
|
Dhan kaur
|
2619007WL007687
|
Dhan kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223342
|
|
DHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DERA BASSI
|
PB-19-007-123-001/9
(Hansala)
|
2619007000NRG24050220240109642
|
05/02/2024
|
Baljinder kaur
|
2619007WL007687
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223274
|
|
BALJINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
63
|
DERA BASSI
|
PB-19-007-055-001/98
(Jharmari)
|
2619007000NRG24050220240109820
|
05/02/2024
|
Rekha Rani
|
2619007WL007706
|
Rekha Rani
|
00349
|
PSIB0000056
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223299
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
DERA BASSI
|
PB-19-007-033-001/121
(Dhire Majra)
|
2619007000NRG24050220240109806
|
05/02/2024
|
Sunil Devi
|
2619007WL007706
|
Sunil Devi
|
00349
|
PSIB0000703
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223316
|
|
SUNIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-079-001/69
(Mandi Khazur)
|
2619007000NRG24050220240109762
|
05/02/2024
|
Pinky
|
2619007WL007703
|
Pinky
|
00349
|
PSIB0000703
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223317
|
|
Pinki
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-064-001/108
(karkaur)
|
2619007000NRG24050220240109736
|
05/02/2024
|
Bimla devi
|
2619007WL007702
|
Bimla devi
|
00349
|
PSIB0000831
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223335
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
DERA BASSI
|
PB-19-007-016-001/1
(Bhagsi)
|
2619007000NRG24050220240109767
|
05/02/2024
|
Bala
|
2619007WL007704
|
Bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223268
|
|
BALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BASSI
|
PB-19-007-016-001/105
(Bhagsi)
|
2619007000NRG24050220240109769
|
05/02/2024
|
Karamjit kaur
|
2619007WL007704
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223280
|
|
KARAMJEET WO SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DERA BASSI
|
PB-19-007-016-001/112
(Bhagsi)
|
2619007000NRG24050220240109770
|
05/02/2024
|
Shero Devi
|
2619007WL007704
|
Shero Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223267
|
|
SHERO DEVI W O. JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BASSI
|
PB-19-007-016-001/120
(Bhagsi)
|
2619007000NRG24050220240109772
|
05/02/2024
|
Balwinder singh
|
2619007WL007704
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223340
|
|
BALWINDER SINGH S O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DERA BASSI
|
PB-19-007-016-001/154
(Bhagsi)
|
2619007000NRG24050220240109776
|
05/02/2024
|
Gurpreet kaur
|
2619007WL007704
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223287
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DERA BASSI
|
PB-19-007-016-001/24
(Bhagsi)
|
2619007000NRG24050220240109778
|
05/02/2024
|
Soma devi
|
2619007WL007704
|
Soma devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223339
|
|
SOMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DERA BASSI
|
PB-19-007-016-001/3
(Bhagsi)
|
2619007000NRG24050220240109779
|
05/02/2024
|
Maya Devi
|
2619007WL007704
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223338
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DERA BASSI
|
PB-19-007-016-001/47
(Bhagsi)
|
2619007000NRG24050220240109783
|
05/02/2024
|
Bhagwanti
|
2619007WL007704
|
Bhagwanti
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223266
|
|
BHAGWANTI BHAGWANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DERA BASSI
|
PB-19-007-016-001/65
(Bhagsi)
|
2619007000NRG24050220240109786
|
05/02/2024
|
Mahinder singh
|
2619007WL007704
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223278
|
|
MOHINDER S O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DERA BASSI
|
PB-19-007-045-001/26
(Humbra)
|
2619007000NRG24050220240109719
|
05/02/2024
|
Preeti
|
2619007WL007698
|
Preeti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223284
|
|
PREETI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DERA BASSI
|
PB-19-007-045-001/30
(Humbra)
|
2619007000NRG24050220240109720
|
05/02/2024
|
Avtar Singh
|
2619007WL007698
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223286
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DERA BASSI
|
PB-19-007-045-001/7
(Humbra)
|
2619007000NRG24050220240109722
|
05/02/2024
|
Daljeet Kaur
|
2619007WL007698
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223269
|
|
DALJIT KAUR W O SALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DERA BASSI
|
PB-19-007-123-001/11
(Hansala)
|
2619007000NRG24050220240109632
|
05/02/2024
|
Rasali
|
2619007WL007687
|
Rasali
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223270
|
|
RASALI KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DERA BASSI
|
PB-19-007-123-001/12
(Hansala)
|
2619007000NRG24050220240109633
|
05/02/2024
|
Jaswinder kaur
|
2619007WL007687
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223281
|
|
JASWINDER KAUR W O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DERA BASSI
|
PB-19-007-123-001/26
(Hansala)
|
2619007000NRG24050220240109636
|
05/02/2024
|
Rani
|
2619007WL007687
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223273
|
|
RANI W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DERA BASSI
|
PB-19-007-123-001/3
(Hansala)
|
2619007000NRG24050220240109637
|
05/02/2024
|
Naib kaur
|
2619007WL007687
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223272
|
|
NAIB KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DERA BASSI
|
PB-19-007-123-001/33
(Hansala)
|
2619007000NRG24050220240109639
|
05/02/2024
|
Charanjit Kaur
|
2619007WL007687
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223282
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
84
|
DERA BASSI
|
PB-19-007-064-001/52
(karkaur)
|
2619007000NRG24050220240109680
|
05/02/2024
|
PARAMJIT KAUR
|
2619007WL007690
|
PARAMJIT KAUR
|
00354
|
PUNB0018510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223301
|
|
MR BHINDER SINGH SO GURMAIL ISNGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DERA BASSI
|
PB-19-007-064-001/59
(karkaur)
|
2619007000NRG24050220240109682
|
05/02/2024
|
Promila
|
2619007WL007690
|
Promila
|
00354
|
PUNB0018510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223300
|
|
MRS PARMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
DERA BASSI
|
PB-19-007-033-001/12
(Dhire Majra)
|
2619007000NRG24050220240109805
|
05/02/2024
|
Jaimal singh
|
2619007WL007706
|
Jaimal singh
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223303
|
|
JAIMAL SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-033-001/28
(Dhire Majra)
|
2619007000NRG24050220240109810
|
05/02/2024
|
Gurvinder singh
|
2619007WL007706
|
Gurvinder singh
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223304
|
|
GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-061-001/117
(Jarrout)
|
2619007000NRG24050220240109643
|
05/02/2024
|
shakuntla devi
|
2619007WL007688
|
shakuntla devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223306
|
|
SAKUNTALA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-061-001/144
(Jarrout)
|
2619007000NRG24050220240109644
|
05/02/2024
|
Bala rani
|
2619007WL007688
|
Bala rani
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223305
|
|
BALA RANI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-061-001/31
(Jarrout)
|
2619007000NRG24050220240109650
|
05/02/2024
|
Krishna devi
|
2619007WL007688
|
Krishna devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223310
|
|
KRISHANA DEVI W/O SOAHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-061-001/88
(Jarrout)
|
2619007000NRG24050220240109660
|
05/02/2024
|
Rajo devi
|
2619007WL007688
|
Rajo devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223311
|
|
RAJO DEVI W/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-079-001/14
(Mandi Khazur)
|
2619007000NRG24050220240109751
|
05/02/2024
|
Ranjit kaur
|
2619007WL007703
|
Ranjit kaur
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223308
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-079-001/15
(Mandi Khazur)
|
2619007000NRG24050220240109752
|
05/02/2024
|
Manjit Kaur
|
2619007WL007703
|
Manjit Kaur
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223309
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DERA BASSI
|
PB-19-007-079-001/5
(Mandi Khazur)
|
2619007000NRG24050220240109757
|
05/02/2024
|
Kulwant Kaur
|
2619007WL007703
|
Kulwant Kaur
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223313
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BASSI
|
PB-19-007-079-001/52
(Mandi Khazur)
|
2619007000NRG24050220240109758
|
05/02/2024
|
Roshni devi
|
2619007WL007703
|
Roshni devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223312
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DERA BASSI
|
PB-19-007-079-001/60
(Mandi Khazur)
|
2619007000NRG24050220240109760
|
05/02/2024
|
Jaspal singh
|
2619007WL007703
|
Jaspal singh
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223307
|
|
JASPAL SINGH SO CHAMELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-109-001/35
(Setar Pur)
|
2619007000NRG24050220240109693
|
05/02/2024
|
Laxmi
|
2619007WL007692
|
Laxmi
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223302
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-109-001/49
(Setar Pur)
|
2619007000NRG24050220240109695
|
05/02/2024
|
Surinder kaur
|
2619007WL007692
|
Surinder kaur
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223314
|
|
SULINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
99
|
DERA BASSI
|
PB-19-007-033-001/24
(Dhire Majra)
|
2619007000NRG24050220240109809
|
05/02/2024
|
krishna devi
|
2619007WL007706
|
krishna devi
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223330
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BASSI
|
PB-19-007-033-001/38
(Dhire Majra)
|
2619007000NRG24050220240109813
|
05/02/2024
|
Angrej devi
|
2619007WL007706
|
Angrej devi
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223329
|
|
ANGREJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-033-001/80
(Dhire Majra)
|
2619007000NRG24050220240109815
|
05/02/2024
|
Usha rani
|
2619007WL007706
|
Usha rani
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223331
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BASSI
|
PB-19-007-051-001/49
(Jandli)
|
2619007000NRG24050220240109817
|
05/02/2024
|
Surjit singh
|
2619007WL007706
|
Surjit singh
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223323
|
|
SURJIT SINGH S/O PAKHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-053-001/13
(jastana khurad)
|
2619007000NRG24050220240109661
|
05/02/2024
|
Sarbjit Kaur
|
2619007WL007689
|
Sarbjit Kaur
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223319
|
|
SARABJIT KAUR WO SH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-053-001/15
(jastana khurad)
|
2619007000NRG24050220240109662
|
05/02/2024
|
Harbhajan kaur
|
2619007WL007689
|
Harbhajan kaur
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223326
|
|
BHAJAN KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-053-001/50
(jastana khurad)
|
2619007000NRG24050220240109667
|
05/02/2024
|
Surinder Kaur
|
2619007WL007689
|
Surinder Kaur
|
00354
|
PUNB0075100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223332
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
DERA BASSI
|
PB-19-007-053-001/51
(jastana khurad)
|
2619007000NRG24050220240109668
|
05/02/2024
|
Sawaran Kaur
|
2619007WL007689
|
Sawaran Kaur
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223325
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-053-001/67
(jastana khurad)
|
2619007000NRG24050220240109670
|
05/02/2024
|
Gurnam Kaur
|
2619007WL007689
|
Gurnam Kaur
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223327
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-061-001/40
(Jarrout)
|
2619007000NRG24050220240109655
|
05/02/2024
|
sunita
|
2619007WL007688
|
sunita
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223324
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-079-001/35
(Mandi Khazur)
|
2619007000NRG24050220240109754
|
05/02/2024
|
Sunita
|
2619007WL007703
|
Sunita
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223320
|
|
SUNITA W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-079-001/4
(Mandi Khazur)
|
2619007000NRG24050220240109755
|
05/02/2024
|
Jasvir Kaur
|
2619007WL007703
|
Jasvir Kaur
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223322
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-079-001/45
(Mandi Khazur)
|
2619007000NRG24050220240109756
|
05/02/2024
|
Paramjit Kaur
|
2619007WL007703
|
Paramjit Kaur
|
00354
|
PUNB0075100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223321
|
|
PARAMJEET KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-079-001/9
(Mandi Khazur)
|
2619007000NRG24050220240109765
|
05/02/2024
|
Preeto Devi
|
2619007WL007703
|
Preeto Devi
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223318
|
|
PRITO W/O SH SHIVRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-109-001/20
(Setar Pur)
|
2619007000NRG24050220240109690
|
05/02/2024
|
Kulwinder kaur
|
2619007WL007692
|
Kulwinder kaur
|
00354
|
PUNB0075100
|
606
|
606
|
Processed
|
14/04/2024
|
|
2932223315
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
114
|
DERA BASSI
|
PB-19-007-045-001/11
(Humbra)
|
2619007000NRG24050220240109709
|
05/02/2024
|
Karnail singh
|
2619007WL007698
|
Karnail singh
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223334
|
|
KARNAIL SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BASSI
|
PB-19-007-045-001/6
(Humbra)
|
2619007000NRG24050220240109721
|
05/02/2024
|
Hjara singh
|
2619007WL007698
|
Hjara singh
|
00354
|
PUNB0079110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223333
|
|
HAZARA SINGH S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
116
|
DERA BASSI
|
PB-19-007-005-001/114
(Untala)
|
2619007000NRG24050220240109685
|
05/02/2024
|
Meena Devi
|
2619007WL007691
|
Meena Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223353
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BASSI
|
PB-19-007-005-001/173
(Untala)
|
2619007000NRG24050220240109686
|
05/02/2024
|
Roshni Devi
|
2619007WL007691
|
Roshni Devi
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223347
|
|
ROSHNI DEVI WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BASSI
|
PB-19-007-005-001/22
(Untala)
|
2619007000NRG24050220240109687
|
05/02/2024
|
Naibo
|
2619007WL007691
|
Naibo
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223345
|
|
NAIBO DEVI WO RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BASSI
|
PB-19-007-005-001/29
(Untala)
|
2619007000NRG24050220240109689
|
05/02/2024
|
Pawan kumar
|
2619007WL007691
|
Pawan kumar
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223352
|
|
MR PAWAN KUMAR SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DERA BASSI
|
PB-19-007-053-001/38
(jastana khurad)
|
2619007000NRG24050220240109664
|
05/02/2024
|
Amandeep Kaur
|
2619007WL007689
|
Amandeep Kaur
|
00354
|
PUNB0164710
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223350
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BASSI
|
PB-19-007-100-001/49
(Razapur)
|
2619007000NRG24050220240109845
|
05/02/2024
|
Harbansh kaur
|
2619007WL007710
|
Harbansh kaur
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223351
|
|
HARBANS KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BASSI
|
PB-19-007-106-001/18
(sarang pur)
|
2619007000NRG24050220240109724
|
05/02/2024
|
Karmjeet Kaur
|
2619007WL007699
|
Karmjeet Kaur
|
00354
|
PUNB0164710
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223349
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
123
|
DERA BASSI
|
PB-19-007-106-001/4
(sarang pur)
|
2619007000NRG24050220240109725
|
05/02/2024
|
Ritika
|
2619007WL007699
|
Ritika
|
00354
|
PUNB0164710
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223348
|
|
RITIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BASSI
|
PB-19-007-106-001/62
(sarang pur)
|
2619007000NRG24050220240109729
|
05/02/2024
|
Surinder Singh
|
2619007WL007699
|
Surinder Singh
|
00354
|
PUNB0164710
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223344
|
|
SURINDER SINGH SO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BASSI
|
PB-19-007-106-001/67
(sarang pur)
|
2619007000NRG24050220240109730
|
05/02/2024
|
Usha Rani
|
2619007WL007699
|
Usha Rani
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223346
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
126
|
DERA BASSI
|
PB-19-007-053-001/87
(jastana khurad)
|
2619007000NRG24050220240109673
|
05/02/2024
|
Dev Singh
|
2619007WL007689
|
Dev Singh
|
00354
|
PUNB0353400
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223366
|
|
DEV SINGH S/O RONKI SINGH
|
UCO BANK(607066)
|
|
127
|
DERA BASSI
|
PB-19-007-109-001/31
(Setar Pur)
|
2619007000NRG24050220240109691
|
05/02/2024
|
Kuldeep kaur
|
2619007WL007692
|
Kuldeep kaur
|
00354
|
PUNB0353400
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223365
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
128
|
DERA BASSI
|
PB-19-007-064-001/124
(karkaur)
|
2619007000NRG24050220240109737
|
05/02/2024
|
Tarsem Singh
|
2619007WL007702
|
Tarsem Singh
|
00354
|
PUNB0466600
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223374
|
|
TARSEM SINGH S/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DERA BASSI
|
PB-19-007-070-001/67
(Kuranwala)
|
2619007000NRG24050220240109803
|
05/02/2024
|
Suman Devi
|
2619007WL007705
|
Suman Devi
|
00354
|
PUNB0466600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223373
|
|
MISS GURPREET KAUR UG SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DERA BASSI
|
PB-19-007-070-001/95
(Kuranwala)
|
2619007000NRG24050220240109804
|
05/02/2024
|
kamla Devi
|
2619007WL007705
|
kamla Devi
|
00354
|
PUNB0466600
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223372
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
131
|
DERA BASSI
|
PB-19-007-016-001/114
(Bhagsi)
|
2619007000NRG24050220240109771
|
05/02/2024
|
Rani Devi
|
2619007WL007704
|
Rani Devi
|
00354
|
PUNB0482200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223375
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
DERA BASSI
|
PB-19-007-016-001/146
(Bhagsi)
|
2619007000NRG24050220240109775
|
05/02/2024
|
Surinder Kumar
|
2619007WL007704
|
Surinder Kumar
|
00354
|
PUNB0482200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223376
|
|
SURINDER KUMAR SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
133
|
DERA BASSI
|
PB-19-007-064-001/23
(karkaur)
|
2619007000NRG24050220240109740
|
05/02/2024
|
Roshni
|
2619007WL007702
|
Roshni
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223385
|
|
ROSHNI WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DERA BASSI
|
PB-19-007-064-001/43
(karkaur)
|
2619007000NRG24050220240109677
|
05/02/2024
|
Nachhatar kaur
|
2619007WL007690
|
Nachhatar kaur
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223387
|
|
NACHHATAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BASSI
|
PB-19-007-064-001/46
(karkaur)
|
2619007000NRG24050220240109678
|
05/02/2024
|
Jaswinder kaur
|
2619007WL007690
|
Jaswinder kaur
|
00354
|
PUNB0524010
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223386
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BASSI
|
PB-19-007-064-001/56
(karkaur)
|
2619007000NRG24050220240109681
|
05/02/2024
|
Harjit kaur
|
2619007WL007690
|
Harjit kaur
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223384
|
|
HARJEET KAUR WO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BASSI
|
PB-19-007-064-001/63
(karkaur)
|
2619007000NRG24050220240109683
|
05/02/2024
|
Karamjit Kaur
|
2619007WL007690
|
Karamjit Kaur
|
00354
|
PUNB0524010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223383
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DERA BASSI
|
PB-19-007-115-001/255
(Tarrak)
|
2619007000NRG24050220240109825
|
05/02/2024
|
Sanjeev Kumar
|
2619007WL007706
|
Sanjeev Kumar
|
00354
|
PUNB0524010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223388
|
|
SANJEEV KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
139
|
DERA BASSI
|
PB-19-007-033-001/123
(Dhire Majra)
|
2619007000NRG24050220240109807
|
05/02/2024
|
sona devi
|
2619007WL007706
|
sona devi
|
00354
|
PUNB0590700
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223417
|
|
SONA DEVI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BASSI
|
PB-19-007-033-001/17
(Dhire Majra)
|
2619007000NRG24050220240109808
|
05/02/2024
|
Usha rani
|
2619007WL007706
|
Usha rani
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223418
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BASSI
|
PB-19-007-033-001/32
(Dhire Majra)
|
2619007000NRG24050220240109811
|
05/02/2024
|
Barmi Devi
|
2619007WL007706
|
Barmi Devi
|
00354
|
PUNB0590700
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223328
|
|
BARMI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BASSI
|
PB-19-007-033-001/37
(Dhire Majra)
|
2619007000NRG24050220240109812
|
05/02/2024
|
Ishro devi
|
2619007WL007706
|
Ishro devi
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223402
|
|
ISHRO DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BASSI
|
PB-19-007-033-001/57
(Dhire Majra)
|
2619007000NRG24050220240109814
|
05/02/2024
|
Nirmla devi
|
2619007WL007706
|
Nirmla devi
|
00354
|
PUNB0590700
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932223424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
DERA BASSI
|
PB-19-007-055-001/171
(Jharmari)
|
2619007000NRG24050220240109818
|
05/02/2024
|
Kamla
|
2619007WL007706
|
Kamla
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223421
|
|
KAMLA WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BASSI
|
PB-19-007-061-001/124
(Jarrout)
|
2619007000NRG24050220240109821
|
05/02/2024
|
Baljinder Kaur
|
2619007WL007706
|
Baljinder Kaur
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223403
|
|
BALJINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BASSI
|
PB-19-007-061-001/176
(Jarrout)
|
2619007000NRG24050220240109822
|
05/02/2024
|
Usha
|
2619007WL007706
|
Usha
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223416
|
|
USHA WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BASSI
|
PB-19-007-061-001/203
(Jarrout)
|
2619007000NRG24050220240109645
|
05/02/2024
|
Harjit kaur
|
2619007WL007688
|
Harjit kaur
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223405
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
DERA BASSI
|
PB-19-007-061-001/204
(Jarrout)
|
2619007000NRG24050220240109646
|
05/02/2024
|
sunita
|
2619007WL007688
|
sunita
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223401
|
|
SUNITA WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BASSI
|
PB-19-007-061-001/206
(Jarrout)
|
2619007000NRG24050220240109647
|
05/02/2024
|
Nirmla devi
|
2619007WL007688
|
Nirmla devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223411
|
|
NIRMALA DEVI W/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DERA BASSI
|
PB-19-007-061-001/235
(Jarrout)
|
2619007000NRG24050220240109648
|
05/02/2024
|
Parmjeet Kaur
|
2619007WL007688
|
Parmjeet Kaur
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223407
|
|
PARMJEET KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BASSI
|
PB-19-007-061-001/270
(Jarrout)
|
2619007000NRG24050220240109649
|
05/02/2024
|
Rakesh rani
|
2619007WL007688
|
Rakesh rani
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223404
|
|
RAKESH RANI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BASSI
|
PB-19-007-061-001/325
(Jarrout)
|
2619007000NRG24050220240109651
|
05/02/2024
|
Anju
|
2619007WL007688
|
Anju
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223408
|
|
ANJU W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DERA BASSI
|
PB-19-007-061-001/357
(Jarrout)
|
2619007000NRG24050220240109652
|
05/02/2024
|
Jaswanti Devi
|
2619007WL007688
|
Jaswanti Devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223419
|
|
JASWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DERA BASSI
|
PB-19-007-061-001/365
(Jarrout)
|
2619007000NRG24050220240109653
|
05/02/2024
|
Sudesh rani
|
2619007WL007688
|
Sudesh rani
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223409
|
|
SUDESH RANI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DERA BASSI
|
PB-19-007-061-001/380
(Jarrout)
|
2619007000NRG24050220240109654
|
05/02/2024
|
Geeta Rani
|
2619007WL007688
|
Geeta Rani
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223420
|
|
GEETA RANI WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BASSI
|
PB-19-007-061-001/400
(Jarrout)
|
2619007000NRG24050220240109656
|
05/02/2024
|
Santosh Rani
|
2619007WL007688
|
Santosh Rani
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223406
|
|
SANTOSH RANI W/O KARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BASSI
|
PB-19-007-061-001/404
(Jarrout)
|
2619007000NRG24050220240109657
|
05/02/2024
|
Suman
|
2619007WL007688
|
Suman
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223414
|
|
SUMAN W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BASSI
|
PB-19-007-061-001/410
(Jarrout)
|
2619007000NRG24050220240109658
|
05/02/2024
|
Payal
|
2619007WL007688
|
Payal
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223423
|
|
PAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DERA BASSI
|
PB-19-007-061-001/411
(Jarrout)
|
2619007000NRG24050220240109823
|
05/02/2024
|
Santosh Rani
|
2619007WL007706
|
Santosh Rani
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223412
|
|
SANTOSH W/O SUBHASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BASSI
|
PB-19-007-061-001/412
(Jarrout)
|
2619007000NRG24050220240109824
|
05/02/2024
|
Suman Lata
|
2619007WL007706
|
Suman Lata
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223413
|
|
SUMAN LATA W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BASSI
|
PB-19-007-061-001/52
(Jarrout)
|
2619007000NRG24050220240109659
|
05/02/2024
|
Ram murti
|
2619007WL007688
|
Ram murti
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223410
|
|
RAM MURTI W/O PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BASSI
|
PB-19-007-065-001/102
(kasoli)
|
2619007000NRG24050220240109832
|
05/02/2024
|
Pala Ram
|
2619007WL007707
|
Pala Ram
|
00354
|
PUNB0590700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223422
|
|
PALA RAM SO KURRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BASSI
|
PB-19-007-109-001/6
(Setar Pur)
|
2619007000NRG24050220240109696
|
05/02/2024
|
Manjeet Kaur
|
2619007WL007692
|
Manjeet Kaur
|
00354
|
PUNB0590700
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223415
|
|
MRS MANJIT KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
164
|
DERA BASSI
|
PB-19-007-040-001/118
(hamayu pur)
|
2619007000NRG24050220240109625
|
05/02/2024
|
Gurpreet Singh
|
2619007WL007686
|
Gurpreet Singh
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223263
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BASSI
|
PB-19-007-040-001/118
(hamayu pur)
|
2619007000NRG24050220240109626
|
05/02/2024
|
Meena Devi
|
2619007WL007686
|
Meena Devi
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223261
|
|
MEENA RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BASSI
|
PB-19-007-040-001/203
(hamayu pur)
|
2619007000NRG24050220240109627
|
05/02/2024
|
Kaurpal
|
2619007WL007686
|
Kaurpal
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223259
|
|
KAUR PAL S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BASSI
|
PB-19-007-040-001/210
(hamayu pur)
|
2619007000NRG24050220240109628
|
05/02/2024
|
Yog Raj
|
2619007WL007686
|
Yog Raj
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223258
|
|
YOGRAJ S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BASSI
|
PB-19-007-040-001/235
(hamayu pur)
|
2619007000NRG24050220240109629
|
05/02/2024
|
Karnailo Devi
|
2619007WL007686
|
Karnailo Devi
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223260
|
|
KARNALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BASSI
|
PB-19-007-040-001/235
(hamayu pur)
|
2619007000NRG24050220240109630
|
05/02/2024
|
Tejpal Singh
|
2619007WL007686
|
Tejpal Singh
|
00354
|
PUNB0771200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223264
|
|
TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG24050220240109631
|
05/02/2024
|
Leela Devi
|
2619007WL007686
|
Leela Devi
|
00354
|
PUNB0771200
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223262
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
171
|
DERA BASSI
|
PB-19-007-017-001/170
(Bhagwanpur)
|
2619007000NRG24050220240109791
|
05/02/2024
|
Dalbir kaur
|
2619007WL007705
|
Dalbir kaur
|
00415
|
SBIN0010739
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223364
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
172
|
DERA BASSI
|
PB-19-007-045-001/25
(Humbra)
|
2619007000NRG24050220240109718
|
05/02/2024
|
Chatan Kaur
|
2619007WL007698
|
Chatan Kaur
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223220
|
|
CHEETEN KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
DERA BASSI
|
PB-19-007-017-001/172
(Bhagwanpur)
|
2619007000NRG24050220240109792
|
05/02/2024
|
Balwinder kaur
|
2619007WL007705
|
Balwinder kaur
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223367
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
DERA BASSI
|
PB-19-007-017-001/176
(Bhagwanpur)
|
2619007000NRG24050220240109794
|
05/02/2024
|
Harjinder kaur
|
2619007WL007705
|
Harjinder kaur
|
00415
|
SBIN0050022
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223229
|
|
HARJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
175
|
DERA BASSI
|
PB-19-007-017-001/195
(Bhagwanpur)
|
2619007000NRG24050220240109796
|
05/02/2024
|
Sarbjeet Kaur
|
2619007WL007705
|
Sarbjeet Kaur
|
00415
|
SBIN0050022
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223224
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DERA BASSI
|
PB-19-007-017-001/47
(Bhagwanpur)
|
2619007000NRG24050220240109798
|
05/02/2024
|
Surinder kaur
|
2619007WL007705
|
Surinder kaur
|
00415
|
SBIN0050022
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223239
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
DERA BASSI
|
PB-19-007-017-001/75
(Bhagwanpur)
|
2619007000NRG24050220240109799
|
05/02/2024
|
Gurpreet
|
2619007WL007705
|
Gurpreet
|
00415
|
SBIN0050022
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223217
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DERA BASSI
|
PB-19-007-051-001/159
(Jandli)
|
2619007000NRG24050220240109816
|
05/02/2024
|
Jagtar singh
|
2619007WL007706
|
Jagtar singh
|
00415
|
SBIN0050022
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223227
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DERA BASSI
|
PB-19-007-070-001/40
(Kuranwala)
|
2619007000NRG24050220240109801
|
05/02/2024
|
Saroopi devi
|
2619007WL007705
|
Saroopi devi
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223214
|
|
MRS SRUPI AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
180
|
DERA BASSI
|
PB-19-007-070-001/44
(Kuranwala)
|
2619007000NRG24050220240109802
|
05/02/2024
|
Satya devi
|
2619007WL007705
|
Satya devi
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223389
|
|
SATIA DEV W/ONAR SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
181
|
DERA BASSI
|
PB-19-007-079-001/106
(Mandi Khazur)
|
2619007000NRG24050220240109746
|
05/02/2024
|
Jatinder Singh
|
2619007WL007703
|
Jatinder Singh
|
00415
|
SBIN0050355
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223368
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DERA BASSI
|
PB-19-007-079-001/114
(Mandi Khazur)
|
2619007000NRG24050220240109749
|
05/02/2024
|
Poonam Devi
|
2619007WL007703
|
Poonam Devi
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223240
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
DERA BASSI
|
PB-19-007-079-001/63
(Mandi Khazur)
|
2619007000NRG24050220240109761
|
05/02/2024
|
Bholi
|
2619007WL007703
|
Bholi
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223223
|
|
POLLI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
DERA BASSI
|
PB-19-007-079-001/89
(Mandi Khazur)
|
2619007000NRG24050220240109764
|
05/02/2024
|
Pooja Rani
|
2619007WL007703
|
Pooja Rani
|
00415
|
SBIN0050355
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223369
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DERA BASSI
|
PB-19-007-079-001/98
(Mandi Khazur)
|
2619007000NRG24050220240109766
|
05/02/2024
|
Sarabjeet Kaur
|
2619007WL007703
|
Sarabjeet Kaur
|
00415
|
SBIN0050355
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223370
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DERA BASSI
|
PB-19-007-106-001/9
(sarang pur)
|
2619007000NRG24050220240109731
|
05/02/2024
|
Jasmer kaur
|
2619007WL007699
|
Jasmer kaur
|
00415
|
SBIN0050355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223392
|
|
MRS JASMER KAUR WO RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
187
|
DERA BASSI
|
PB-19-007-045-001/11
(Humbra)
|
2619007000NRG24050220240109710
|
05/02/2024
|
Sakuntla devi
|
2619007WL007698
|
Sakuntla devi
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223218
|
|
MRS SHAKUNTLA DEVI WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DERA BASSI
|
PB-19-007-045-001/14
(Humbra)
|
2619007000NRG24050220240109712
|
05/02/2024
|
Parwinder Kaur
|
2619007WL007698
|
Parwinder Kaur
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223236
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
189
|
DERA BASSI
|
PB-19-007-004-001/1
(amlala)
|
2619007000NRG24050220240109613
|
05/02/2024
|
Surjit kaur
|
2619007WL007685
|
Surjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223211
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DERA BASSI
|
PB-19-007-004-001/137
(amlala)
|
2619007000NRG24050220240109614
|
05/02/2024
|
Jasbir Kaur
|
2619007WL007685
|
Jasbir Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223237
|
|
MRS JASBIR KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DERA BASSI
|
PB-19-007-004-001/150
(amlala)
|
2619007000NRG24050220240109615
|
05/02/2024
|
Surjit singh
|
2619007WL007685
|
Surjit singh
|
00415
|
SBIN0050412
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223238
|
|
MR JIT SINGH SO CHUHRH SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DERA BASSI
|
PB-19-007-004-001/172
(amlala)
|
2619007000NRG24050220240109616
|
05/02/2024
|
Shinder singh
|
2619007WL007685
|
Shinder singh
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223397
|
|
MR SURINDER SINGH SO CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DERA BASSI
|
PB-19-007-004-001/173
(amlala)
|
2619007000NRG24050220240109617
|
05/02/2024
|
Manjit kaur
|
2619007WL007685
|
Manjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223210
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DERA BASSI
|
PB-19-007-004-001/188
(amlala)
|
2619007000NRG24050220240109618
|
05/02/2024
|
Gurmit kaur
|
2619007WL007685
|
Gurmit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223395
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DERA BASSI
|
PB-19-007-004-001/192
(amlala)
|
2619007000NRG24050220240109619
|
05/02/2024
|
Jaspreet Kaur
|
2619007WL007685
|
Jaspreet Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223233
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DERA BASSI
|
PB-19-007-004-001/37
(amlala)
|
2619007000NRG24050220240109620
|
05/02/2024
|
Reshma devi
|
2619007WL007685
|
Reshma devi
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223393
|
|
MRS RESHMA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DERA BASSI
|
PB-19-007-004-001/40
(amlala)
|
2619007000NRG24050220240109621
|
05/02/2024
|
jaspal kaur
|
2619007WL007685
|
jaspal kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223234
|
|
MRS JASPAL KAUR HO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
DERA BASSI
|
PB-19-007-004-001/41
(amlala)
|
2619007000NRG24050220240109622
|
05/02/2024
|
charanjit kaur
|
2619007WL007685
|
charanjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932223219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
DERA BASSI
|
PB-19-007-004-001/61
(amlala)
|
2619007000NRG24050220240109623
|
05/02/2024
|
surjit kaur
|
2619007WL007685
|
surjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223213
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DERA BASSI
|
PB-19-007-004-001/87
(amlala)
|
2619007000NRG24050220240109624
|
05/02/2024
|
kulwinder kaur
|
2619007WL007685
|
kulwinder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223221
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DERA BASSI
|
PB-19-007-064-001/1
(karkaur)
|
2619007000NRG24050220240109735
|
05/02/2024
|
Balbir kaur
|
2619007WL007702
|
Balbir kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223231
|
|
MRS BALBIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DERA BASSI
|
PB-19-007-064-001/139
(karkaur)
|
2619007000NRG24050220240109738
|
05/02/2024
|
Avtar Kaur
|
2619007WL007702
|
Avtar Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223228
|
|
MRS AVTAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
DERA BASSI
|
PB-19-007-064-001/152
(karkaur)
|
2619007000NRG24050220240109739
|
05/02/2024
|
Sukhwinder Kaur
|
2619007WL007702
|
Sukhwinder Kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223396
|
|
MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DERA BASSI
|
PB-19-007-064-001/26
(karkaur)
|
2619007000NRG24050220240109741
|
05/02/2024
|
Rani
|
2619007WL007702
|
Rani
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223230
|
|
MRS RANI WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DERA BASSI
|
PB-19-007-064-001/29
(karkaur)
|
2619007000NRG24050220240109742
|
05/02/2024
|
Bimla rani
|
2619007WL007702
|
Bimla rani
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223232
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
206
|
DERA BASSI
|
PB-19-007-064-001/35
(karkaur)
|
2619007000NRG24050220240109743
|
05/02/2024
|
Paramjit kaur
|
2619007WL007702
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932223394
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DERA BASSI
|
PB-19-007-064-001/37
(karkaur)
|
2619007000NRG24050220240109744
|
05/02/2024
|
Baljinder kaur
|
2619007WL007702
|
Baljinder kaur
|
00415
|
SBIN0050412
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223215
|
|
MRS BALJINDER KAUR WO KULDEEP SINGH AND
|
STATE BANK OF INDIA(508548)
|
|
208
|
DERA BASSI
|
PB-19-007-064-001/50
(karkaur)
|
2619007000NRG24050220240109679
|
05/02/2024
|
Gurmit kaur
|
2619007WL007690
|
Gurmit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223212
|
|
MRS GURMIT KAUR WO PREM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
209
|
DERA BASSI
|
PB-19-007-064-001/79
(karkaur)
|
2619007000NRG24050220240109684
|
05/02/2024
|
Sandeep Kaur
|
2619007WL007690
|
Sandeep Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223225
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
210
|
DERA BASSI
|
PB-19-007-005-001/29
(Untala)
|
2619007000NRG24050220240109688
|
05/02/2024
|
Gurmit kaur
|
2619007WL007691
|
Gurmit kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223216
|
|
MR PAWAN KUMAR SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DERA BASSI
|
PB-19-007-106-001/6
(sarang pur)
|
2619007000NRG24050220240109727
|
05/02/2024
|
mohinder kaur
|
2619007WL007699
|
mohinder kaur
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223391
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DERA BASSI
|
PB-19-007-106-001/60
(sarang pur)
|
2619007000NRG24050220240109728
|
05/02/2024
|
Rajwinder Kaur
|
2619007WL007699
|
Rajwinder Kaur
|
00415
|
SBIN0050511
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932223235
|
|
MRS RAJWINDER KAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
213
|
DERA BASSI
|
PB-19-007-055-001/9
(Jharmari)
|
2619007000NRG24050220240109819
|
05/02/2024
|
Gurdevi
|
2619007WL007706
|
Gurdevi
|
00415
|
SBIN0050555
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932223222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
DERA BASSI
|
PB-19-007-109-001/36
(Setar Pur)
|
2619007000NRG24050220240109694
|
05/02/2024
|
Parminder kaur
|
2619007WL007692
|
Parminder kaur
|
00415
|
SBIN0050555
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932223390
|
|
PARWINDER KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
215
|
DERA BASSI
|
PB-19-007-017-001/175
(Bhagwanpur)
|
2619007000NRG24050220240109793
|
05/02/2024
|
Charanjit kaur
|
2619007WL007705
|
Charanjit kaur
|
00415
|
SBIN0050654
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932223226
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
216
|
DERA BASSI
|
PB-19-007-053-001/88
(jastana khurad)
|
2619007000NRG24050220240109674
|
05/02/2024
|
Manjeet Kaur
|
2619007WL007689
|
Manjeet Kaur
|
00462
|
UCBA0002969
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223356
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DERA BASSI
|
PB-19-007-079-001/105
(Mandi Khazur)
|
2619007000NRG24050220240109745
|
05/02/2024
|
Surinder Kaur
|
2619007WL007703
|
Surinder Kaur
|
00462
|
UCBA0002969
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223355
|
|
SURINDER KAUR WO SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
218
|
DERA BASSI
|
PB-19-007-070-001/143
(Kuranwala)
|
2619007000NRG24050220240109800
|
05/02/2024
|
Priya
|
2619007WL007705
|
Priya
|
00468
|
UBIN0911003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932223380
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
219
|
DERA BASSI
|
PB-19-007-045-001/12
(Humbra)
|
2619007000NRG24050220240109711
|
05/02/2024
|
Karamjeet Kaur
|
2619007WL007698
|
Karamjeet Kaur
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223382
|
|
KARAMJIT KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
DERA BASSI
|
PB-19-007-045-001/24
(Humbra)
|
2619007000NRG24050220240109717
|
05/02/2024
|
Manjeet Kaur
|
2619007WL007698
|
Manjeet Kaur
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932223381
|
|
MANJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280275
|
280275
|
|
|
|
|
|
|
|