|
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-19-007-078-001/1
(malan)
|
2619007000NRG24080220240110504
|
12/02/2024
|
Dilbir singh
|
2619007WL007761
|
Dilbir singh
|
00045
|
BARB0VJRAKH
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221986
|
|
DALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-094-001/265
(rajo majara)
|
2619007000NRG24120220240111059
|
12/02/2024
|
Rani
|
2619007WL007828
|
Rani
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221984
|
|
RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DERA BASSI
|
PB-19-007-123-001/5
(Hansala)
|
2619007000NRG24080220240110503
|
12/02/2024
|
Sukhvir kaur
|
2619007WL007760
|
Sukhvir kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221983
|
|
SUKHBIR KAUR W/O BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
DERA BASSI
|
PB-19-007-065-001/20
(kasoli)
|
2619007000NRG24080220240110516
|
12/02/2024
|
Kamlesh rani
|
2619007WL007762
|
Kamlesh rani
|
00078
|
CNRB0002054
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222079
|
|
KAMLESH DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-022-001/175
(bijanpur)
|
2619007000NRG24120220240111058
|
12/02/2024
|
Mahindro Devi
|
2619007WL007827
|
Mahindro Devi
|
00078
|
CNRB0018129
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222070
|
|
MAHINDERO DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-014-001/99
(behra)
|
2619007000NRG24080220240110462
|
12/02/2024
|
Darshan Singh
|
2619007WL007758
|
Darshan Singh
|
00089
|
CBIN0283646
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222088
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-014-001/16
(behra)
|
2619007000NRG24080220240110450
|
12/02/2024
|
Kirna devi
|
2619007WL007758
|
Kirna devi
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222095
|
|
KIRNA DEVI
|
IDBI BANK(607095)
|
|
8
|
DERA BASSI
|
PB-19-007-014-001/17
(behra)
|
2619007000NRG24080220240110451
|
12/02/2024
|
Charan kaur
|
2619007WL007758
|
Charan kaur
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222091
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
DERA BASSI
|
PB-19-007-014-001/2
(behra)
|
2619007000NRG24080220240110452
|
12/02/2024
|
Raj kaur
|
2619007WL007758
|
Raj kaur
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222096
|
|
RAJ KAUR W O CHARAN
|
BANK OF BARODA(606985)
|
|
10
|
DERA BASSI
|
PB-19-007-014-001/23
(behra)
|
2619007000NRG24080220240110455
|
12/02/2024
|
Seeta devi
|
2619007WL007758
|
Seeta devi
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222093
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
11
|
DERA BASSI
|
PB-19-007-014-001/25
(behra)
|
2619007000NRG24080220240110456
|
12/02/2024
|
Kirna devi
|
2619007WL007758
|
Kirna devi
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222090
|
|
KIRANA DEVI WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
DERA BASSI
|
PB-19-007-014-001/31
(behra)
|
2619007000NRG24080220240110457
|
12/02/2024
|
Shakuntla devi
|
2619007WL007758
|
Shakuntla devi
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222094
|
|
SHKUNTLA KAUR
|
IDBI BANK(607095)
|
|
13
|
DERA BASSI
|
PB-19-007-014-001/51
(behra)
|
2619007000NRG24080220240110458
|
12/02/2024
|
Seeta Devi
|
2619007WL007758
|
Seeta Devi
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222097
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
14
|
DERA BASSI
|
PB-19-007-014-001/8
(behra)
|
2619007000NRG24080220240110461
|
12/02/2024
|
Darshani devi
|
2619007WL007758
|
Darshani devi
|
00152
|
HDFC0001735
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222092
|
|
DARSHANI DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-014-001/70
(behra)
|
2619007000NRG24080220240110460
|
12/02/2024
|
Giyan Kaur
|
2619007WL007758
|
Giyan Kaur
|
00152
|
HDFC0003549
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222038
|
|
GIYAN KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
DERA BASSI
|
PB-19-007-115-001/156
(Tarrak)
|
2619007000NRG24080220240110532
|
12/02/2024
|
Gurpreet Singh
|
2619007WL007762
|
Gurpreet Singh
|
00152
|
HDFC0003549
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222098
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-115-001/254
(Tarrak)
|
2619007000NRG24080220240110533
|
12/02/2024
|
Ashok Kumar
|
2619007WL007762
|
Ashok Kumar
|
00165
|
IBKL0001234
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932222049
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-014-001/110
(behra)
|
2619007000NRG24080220240110445
|
12/02/2024
|
Ranjna Devi
|
2619007WL007758
|
Ranjna Devi
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222077
|
|
RANJNA DEVI
|
IDBI BANK(607095)
|
|
19
|
DERA BASSI
|
PB-19-007-014-001/129
(behra)
|
2619007000NRG24080220240110448
|
12/02/2024
|
Amarjit Kaur
|
2619007WL007758
|
Amarjit Kaur
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222043
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
20
|
DERA BASSI
|
PB-19-007-014-001/131
(behra)
|
2619007000NRG24080220240110449
|
12/02/2024
|
Miter Kaur
|
2619007WL007758
|
Miter Kaur
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222044
|
|
MITAR KAUR
|
IDBI BANK(607095)
|
|
21
|
DERA BASSI
|
PB-19-007-014-001/22
(behra)
|
2619007000NRG24080220240110454
|
12/02/2024
|
Murti devi
|
2619007WL007758
|
Murti devi
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222078
|
|
MURTI DEVI
|
IDBI BANK(607095)
|
|
22
|
DERA BASSI
|
PB-19-007-014-001/58
(behra)
|
2619007000NRG24080220240110459
|
12/02/2024
|
Neena Rani
|
2619007WL007758
|
Neena Rani
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222045
|
|
NEENA RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-123-001/19
(Hansala)
|
2619007000NRG24080220240110489
|
12/02/2024
|
Aasia
|
2619007WL007760
|
Aasia
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221985
|
|
Mrs. AASIA .
|
INDIAN BANK(607105)
|
|
24
|
DERA BASSI
|
PB-19-007-123-001/39
(Hansala)
|
2619007000NRG24080220240110498
|
12/02/2024
|
Jaspal Kaur
|
2619007WL007760
|
Jaspal Kaur
|
00176
|
IDIB000D086
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222028
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-085-001/111
(Mirpur 1)
|
2619007000NRG24080220240110518
|
12/02/2024
|
Manpreet Kaur
|
2619007WL007762
|
Manpreet Kaur
|
00177
|
IOBA0001503
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222072
|
|
MANPREET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DERA BASSI
|
PB-19-007-118-001/35
(Tofanpur)
|
2619007000NRG24080220240110534
|
12/02/2024
|
Jagpal singh
|
2619007WL007762
|
Jagpal singh
|
00177
|
IOBA0001503
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222071
|
|
JAGPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
DERA BASSI
|
PB-19-007-060-001/126
(Jollan Khurd)
|
2619007000NRG24090220240110694
|
12/02/2024
|
Satya Devi
|
2619007WL007787
|
Satya Devi
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222041
|
|
SATYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DERA BASSI
|
PB-19-007-060-001/66
(Jollan Khurd)
|
2619007000NRG24090220240110695
|
12/02/2024
|
Dalari
|
2619007WL007787
|
Dalari
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222081
|
|
DALARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
DERA BASSI
|
PB-19-007-051-001/157
(Jandli)
|
2619007000NRG24080220240110511
|
12/02/2024
|
Harmanjeet Singh
|
2619007WL007762
|
Harmanjeet Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2932222014
|
|
HARMANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DERA BASSI
|
PB-19-007-103-001/170
(Samgoli)
|
2619007000NRG24120220240111057
|
12/02/2024
|
Satya Devi
|
2619007WL007826
|
Satya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932222048
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DERA BASSI
|
PB-19-007-123-001/14
(Hansala)
|
2619007000NRG24080220240110487
|
12/02/2024
|
Rani devi
|
2619007WL007760
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222007
|
|
RANI DEVI W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DERA BASSI
|
PB-19-007-123-001/21
(Hansala)
|
2619007000NRG24080220240110490
|
12/02/2024
|
Bhupinder Kaur
|
2619007WL007760
|
Bhupinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222005
|
|
BHUPINDER KAUR W O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DERA BASSI
|
PB-19-007-123-001/31
(Hansala)
|
2619007000NRG24080220240110495
|
12/02/2024
|
Rinkal
|
2619007WL007760
|
Rinkal
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222017
|
|
RINKAL WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DERA BASSI
|
PB-19-007-123-001/4
(Hansala)
|
2619007000NRG24080220240110499
|
12/02/2024
|
Dhan kaur
|
2619007WL007760
|
Dhan kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222073
|
|
DHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DERA BASSI
|
PB-19-007-123-001/9
(Hansala)
|
2619007000NRG24090220240110693
|
12/02/2024
|
Baljinder kaur
|
2619007WL007786
|
Baljinder kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222010
|
|
BALJINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
36
|
DERA BASSI
|
PB-19-007-014-001/124
(behra)
|
2619007000NRG24080220240110447
|
12/02/2024
|
Raj Rani
|
2619007WL007758
|
Raj Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222018
|
|
RAJ RANI W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DERA BASSI
|
PB-19-007-016-001/111
(Bhagsi)
|
2619007000NRG24080220240110510
|
12/02/2024
|
Suman Bala
|
2619007WL007762
|
Suman Bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222011
|
|
SUMAN BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DERA BASSI
|
PB-19-007-056-001/168
(Jhawansa)
|
2619007000NRG24120220240111056
|
12/02/2024
|
Nisha Begam
|
2619007WL007825
|
Nisha Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932222019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DERA BASSI
|
PB-19-007-123-001/1
(Hansala)
|
2619007000NRG24080220240110483
|
12/02/2024
|
Krishna devi
|
2619007WL007760
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222006
|
|
KRISHNA DEVI W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BASSI
|
PB-19-007-123-001/10
(Hansala)
|
2619007000NRG24080220240110484
|
12/02/2024
|
Reema kaur
|
2619007WL007760
|
Reema kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222008
|
|
REENA WO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-123-001/11
(Hansala)
|
2619007000NRG24080220240110485
|
12/02/2024
|
Rasali
|
2619007WL007760
|
Rasali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222002
|
|
RASALI KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DERA BASSI
|
PB-19-007-123-001/12
(Hansala)
|
2619007000NRG24080220240110486
|
12/02/2024
|
Jaswinder kaur
|
2619007WL007760
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222012
|
|
JASWINDER KAUR W O S MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BASSI
|
PB-19-007-123-001/15
(Hansala)
|
2619007000NRG24080220240110488
|
12/02/2024
|
Bholi
|
2619007WL007760
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222004
|
|
BHOLI DEVI W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DERA BASSI
|
PB-19-007-123-001/25
(Hansala)
|
2619007000NRG24080220240110491
|
12/02/2024
|
NACHHTAR KAUR
|
2619007WL007760
|
NACHHTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222020
|
|
NACHHATAR KAUR W/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DERA BASSI
|
PB-19-007-123-001/26
(Hansala)
|
2619007000NRG24080220240110492
|
12/02/2024
|
Rani
|
2619007WL007760
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222009
|
|
RANI W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BASSI
|
PB-19-007-123-001/27
(Hansala)
|
2619007000NRG24080220240110493
|
12/02/2024
|
Minakashi
|
2619007WL007760
|
Minakashi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222015
|
|
MINAKSHI SHARMA W/O HARISH SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DERA BASSI
|
PB-19-007-123-001/3
(Hansala)
|
2619007000NRG24080220240110494
|
12/02/2024
|
Naib kaur
|
2619007WL007760
|
Naib kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222022
|
|
NAIB KAUR W O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BASSI
|
PB-19-007-123-001/32
(Hansala)
|
2619007000NRG24080220240110496
|
12/02/2024
|
Pushpa Devi
|
2619007WL007760
|
Pushpa Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222003
|
|
PUSHPA DEVI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DERA BASSI
|
PB-19-007-123-001/33
(Hansala)
|
2619007000NRG24080220240110497
|
12/02/2024
|
Charanjit Kaur
|
2619007WL007760
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222021
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
DERA BASSI
|
PB-19-007-123-001/40
(Hansala)
|
2619007000NRG24080220240110500
|
12/02/2024
|
Manpreet kaur
|
2619007WL007760
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222013
|
|
MANPREET KAUR W O PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BASSI
|
PB-19-007-123-001/46
(Hansala)
|
2619007000NRG24080220240110501
|
12/02/2024
|
Manpreet Sharma
|
2619007WL007760
|
Manpreet Sharma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222016
|
|
MANPREET SHARMA WO AMAR SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
52
|
DERA BASSI
|
PB-19-007-051-001/36
(Jandli)
|
2619007000NRG24080220240110512
|
12/02/2024
|
DALBIR SINGH
|
2619007WL007762
|
DALBIR SINGH
|
00354
|
PUNB0018510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222060
|
|
Dalbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-015-001/96
(Ber Majra)
|
2619007000NRG24080220240110482
|
12/02/2024
|
Rani Kaur
|
2619007WL007759
|
Rani Kaur
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222052
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-033-001/10
(Dhire Majra)
|
2619007000NRG24080220240110535
|
12/02/2024
|
Balbir singh
|
2619007WL007763
|
Balbir singh
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222063
|
|
BALVIR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DERA BASSI
|
PB-19-007-033-001/11
(Dhire Majra)
|
2619007000NRG24080220240110536
|
12/02/2024
|
Gurjinder singh
|
2619007WL007763
|
Gurjinder singh
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222066
|
|
GURJINDER SINGH SO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-060-001/86
(Jollan Khurd)
|
2619007000NRG24090220240110696
|
12/02/2024
|
Amrik Kaur
|
2619007WL007787
|
Amrik Kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222058
|
|
AMRIK KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-085-001/1
(Mirpur 1)
|
2619007000NRG24080220240110540
|
12/02/2024
|
Kulwant kaur
|
2619007WL007763
|
Kulwant kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222057
|
|
KALWANT KAUR WO GURRAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-085-001/13
(Mirpur 1)
|
2619007000NRG24080220240110520
|
12/02/2024
|
Surti devi
|
2619007WL007762
|
Surti devi
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222051
|
|
SURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-085-001/18
(Mirpur 1)
|
2619007000NRG24080220240110545
|
12/02/2024
|
Parkash kaur
|
2619007WL007763
|
Parkash kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222054
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-085-001/33
(Mirpur 1)
|
2619007000NRG24080220240110547
|
12/02/2024
|
Naib kaur
|
2619007WL007763
|
Naib kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222059
|
|
NAIB KAUR WO AMAR SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-085-001/39
(Mirpur 1)
|
2619007000NRG24080220240110525
|
12/02/2024
|
Manjit Kaur
|
2619007WL007762
|
Manjit Kaur
|
00354
|
PUNB0062210
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222055
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-085-001/47
(Mirpur 1)
|
2619007000NRG24080220240110550
|
12/02/2024
|
Surinder kaur
|
2619007WL007763
|
Surinder kaur
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222056
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DERA BASSI
|
PB-19-007-085-001/55
(Mirpur 1)
|
2619007000NRG24080220240110527
|
12/02/2024
|
Sunita Devi
|
2619007WL007762
|
Sunita Devi
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222065
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-085-001/63
(Mirpur 1)
|
2619007000NRG24080220240110528
|
12/02/2024
|
Garibo
|
2619007WL007762
|
Garibo
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222064
|
|
GARIBO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-096-001/3
(Ramgarh Rurki)
|
2619007000NRG24080220240110530
|
12/02/2024
|
Tej kaur
|
2619007WL007762
|
Tej kaur
|
00354
|
PUNB0062210
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222053
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
66
|
DERA BASSI
|
PB-19-007-003-001/28
(Amb Chappa)
|
2619007000NRG24080220240110509
|
12/02/2024
|
Mohan lal
|
2619007WL007762
|
Mohan lal
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222067
|
|
MOHAN LAL
|
IDBI BANK(607095)
|
|
67
|
DERA BASSI
|
PB-19-007-015-001/85
(Ber Majra)
|
2619007000NRG24080220240110476
|
12/02/2024
|
Jaswinder Kaur
|
2619007WL007759
|
Jaswinder Kaur
|
00354
|
PUNB0075100
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222050
|
|
JASWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BASSI
|
PB-19-007-015-001/89
(Ber Majra)
|
2619007000NRG24080220240110479
|
12/02/2024
|
Rani Kaur
|
2619007WL007759
|
Rani Kaur
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222068
|
|
RANI KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-032-001/101
(dharmghar)
|
2619007000NRG24120220240111053
|
12/02/2024
|
Nirmala
|
2619007WL007823
|
Nirmala
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222069
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
70
|
DERA BASSI
|
PB-19-007-078-001/14
(malan)
|
2619007000NRG24080220240110506
|
12/02/2024
|
Nirmla
|
2619007WL007761
|
Nirmla
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222076
|
|
NIRMALA DEVI WO DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-078-001/93
(malan)
|
2619007000NRG24080220240110508
|
12/02/2024
|
Balwant Singh
|
2619007WL007761
|
Balwant Singh
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222047
|
|
BALWANT SINGH S O HA
|
BANK OF BARODA(606985)
|
|
72
|
DERA BASSI
|
PB-19-007-085-001/15
(Mirpur 1)
|
2619007000NRG24080220240110521
|
12/02/2024
|
Bimla devi
|
2619007WL007762
|
Bimla devi
|
00354
|
PUNB0164710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222046
|
|
BIMLA DEVI WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-099-001/101
(Rani Majra)
|
2619007000NRG24080220240110557
|
12/02/2024
|
bala devi
|
2619007WL007763
|
bala devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222074
|
|
BALA DEVI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-099-001/225
(Rani Majra)
|
2619007000NRG24080220240110559
|
12/02/2024
|
Bhajan Lal
|
2619007WL007763
|
Bhajan Lal
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222075
|
|
BHAJAN LAL SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BASSI
|
PB-19-007-099-001/225
(Rani Majra)
|
2619007000NRG24080220240110558
|
12/02/2024
|
Rajwinder kaur
|
2619007WL007763
|
Rajwinder kaur
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222062
|
|
RAJWINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
76
|
DERA BASSI
|
PB-19-007-085-001/107
(Mirpur 1)
|
2619007000NRG24080220240110517
|
12/02/2024
|
Nirmala Devi
|
2619007WL007762
|
Nirmala Devi
|
00354
|
PUNB0353400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222087
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BASSI
|
PB-19-007-085-001/122
(Mirpur 1)
|
2619007000NRG24080220240110519
|
12/02/2024
|
Manjeet Kaur
|
2619007WL007762
|
Manjeet Kaur
|
00354
|
PUNB0353400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222039
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BASSI
|
PB-19-007-085-001/142
(Mirpur 1)
|
2619007000NRG24080220240110544
|
12/02/2024
|
Raj Kumari
|
2619007WL007763
|
Raj Kumari
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222085
|
|
RAJ KUMARI W/O HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-085-001/51
(Mirpur 1)
|
2619007000NRG24080220240110526
|
12/02/2024
|
Dev singh
|
2619007WL007762
|
Dev singh
|
00354
|
PUNB0353400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222084
|
|
DEV RAM SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-085-001/66
(Mirpur 1)
|
2619007000NRG24080220240110552
|
12/02/2024
|
Kulwant kaur
|
2619007WL007763
|
Kulwant kaur
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222040
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-085-001/83
(Mirpur 1)
|
2619007000NRG24080220240110554
|
12/02/2024
|
Suman Devi
|
2619007WL007763
|
Suman Devi
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222086
|
|
SUMAN DEVI W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
82
|
DERA BASSI
|
PB-19-007-033-001/114
(Dhire Majra)
|
2619007000NRG24080220240110537
|
12/02/2024
|
Kala Devi
|
2619007WL007763
|
Kala Devi
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222030
|
|
KALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-033-001/87
(Dhire Majra)
|
2619007000NRG24080220240110538
|
12/02/2024
|
Mamta Rani
|
2619007WL007763
|
Mamta Rani
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222029
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-061-001/289
(Jarrout)
|
2619007000NRG24080220240110539
|
12/02/2024
|
Anjana Rani
|
2619007WL007763
|
Anjana Rani
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222034
|
|
ANJANA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-061-001/316
(Jarrout)
|
2619007000NRG24080220240110513
|
12/02/2024
|
Vijay kumar
|
2619007WL007762
|
Vijay kumar
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222033
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BASSI
|
PB-19-007-061-001/331
(Jarrout)
|
2619007000NRG24080220240110514
|
12/02/2024
|
Ajay kumar
|
2619007WL007762
|
Ajay kumar
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221970
|
|
AJAY KUMAR S/O FOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-061-001/384
(Jarrout)
|
2619007000NRG24080220240110515
|
12/02/2024
|
Reeta
|
2619007WL007762
|
Reeta
|
00354
|
PUNB0590700
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932221972
|
|
RITA WO SUSHIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-085-001/103
(Mirpur 1)
|
2619007000NRG24080220240110541
|
12/02/2024
|
Lajjo Devi
|
2619007WL007763
|
Lajjo Devi
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221980
|
|
LAJO DEVI W/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-085-001/127
(Mirpur 1)
|
2619007000NRG24080220240110542
|
12/02/2024
|
Kusam Rani
|
2619007WL007763
|
Kusam Rani
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221978
|
|
KUSHM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-085-001/141
(Mirpur 1)
|
2619007000NRG24080220240110543
|
12/02/2024
|
Anu Rani
|
2619007WL007763
|
Anu Rani
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221976
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-085-001/26
(Mirpur 1)
|
2619007000NRG24080220240110522
|
12/02/2024
|
Vidiya devi
|
2619007WL007762
|
Vidiya devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221981
|
|
VIDAY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-085-001/27
(Mirpur 1)
|
2619007000NRG24080220240110523
|
12/02/2024
|
Jeeto Devi
|
2619007WL007762
|
Jeeto Devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221974
|
|
JITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-085-001/35
(Mirpur 1)
|
2619007000NRG24080220240110524
|
12/02/2024
|
Laxmi devi
|
2619007WL007762
|
Laxmi devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222031
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-085-001/42
(Mirpur 1)
|
2619007000NRG24080220240110548
|
12/02/2024
|
Daljit kaur
|
2619007WL007763
|
Daljit kaur
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222035
|
|
DALJEET KAUR W/O JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DERA BASSI
|
PB-19-007-085-001/43
(Mirpur 1)
|
2619007000NRG24080220240110549
|
12/02/2024
|
Raj Kumari
|
2619007WL007763
|
Raj Kumari
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221973
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BASSI
|
PB-19-007-085-001/58
(Mirpur 1)
|
2619007000NRG24080220240110551
|
12/02/2024
|
Meena Kumari
|
2619007WL007763
|
Meena Kumari
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221977
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-085-001/67
(Mirpur 1)
|
2619007000NRG24080220240110529
|
12/02/2024
|
Surinder singh
|
2619007WL007762
|
Surinder singh
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221971
|
|
SURINDER SINGH S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-085-001/72
(Mirpur 1)
|
2619007000NRG24080220240110553
|
12/02/2024
|
Gurmit kaur
|
2619007WL007763
|
Gurmit kaur
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221975
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-085-001/91
(Mirpur 1)
|
2619007000NRG24080220240110555
|
12/02/2024
|
Rekha Rani
|
2619007WL007763
|
Rekha Rani
|
00354
|
PUNB0590700
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222032
|
|
REKHA RANI W/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BASSI
|
PB-19-007-085-001/93
(Mirpur 1)
|
2619007000NRG24080220240110556
|
12/02/2024
|
Swaran Kaur
|
2619007WL007763
|
Swaran Kaur
|
00354
|
PUNB0590700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221979
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-096-001/68
(Ramgarh Rurki)
|
2619007000NRG24080220240110531
|
12/02/2024
|
Chalti Devi
|
2619007WL007762
|
Chalti Devi
|
00354
|
PUNB0590700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222036
|
|
CHALTI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
102
|
DERA BASSI
|
PB-19-007-015-001/100
(Ber Majra)
|
2619007000NRG24080220240110463
|
12/02/2024
|
Rumali kaur
|
2619007WL007759
|
Rumali kaur
|
00354
|
PUNB0767100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221991
|
|
RUMALI KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-015-001/124
(Ber Majra)
|
2619007000NRG24080220240110464
|
12/02/2024
|
Amarjit Kaur
|
2619007WL007759
|
Amarjit Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932221998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
DERA BASSI
|
PB-19-007-015-001/126
(Ber Majra)
|
2619007000NRG24080220240110465
|
12/02/2024
|
Amandeep Kaur
|
2619007WL007759
|
Amandeep Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221996
|
|
AMANDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-015-001/127
(Ber Majra)
|
2619007000NRG24080220240110466
|
12/02/2024
|
Harjit Kaur
|
2619007WL007759
|
Harjit Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222024
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
DERA BASSI
|
PB-19-007-015-001/129
(Ber Majra)
|
2619007000NRG24080220240110467
|
12/02/2024
|
Seema
|
2619007WL007759
|
Seema
|
00354
|
PUNB0767100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221994
|
|
SEEMA W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-015-001/31
(Ber Majra)
|
2619007000NRG24080220240110469
|
12/02/2024
|
Saroj bala
|
2619007WL007759
|
Saroj bala
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221989
|
|
SAROJ BALA WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-015-001/32
(Ber Majra)
|
2619007000NRG24080220240110470
|
12/02/2024
|
Banto
|
2619007WL007759
|
Banto
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221988
|
|
BANTO WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-015-001/46
(Ber Majra)
|
2619007000NRG24080220240110471
|
12/02/2024
|
Sunita
|
2619007WL007759
|
Sunita
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222023
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-015-001/65
(Ber Majra)
|
2619007000NRG24080220240110472
|
12/02/2024
|
Santosh kaur
|
2619007WL007759
|
Santosh kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221990
|
|
SANTOSH WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-015-001/66
(Ber Majra)
|
2619007000NRG24080220240110473
|
12/02/2024
|
Salochna
|
2619007WL007759
|
Salochna
|
00354
|
PUNB0767100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221992
|
|
SALOCHNA DEVI WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-015-001/68
(Ber Majra)
|
2619007000NRG24080220240110474
|
12/02/2024
|
Harbansh kaur
|
2619007WL007759
|
Harbansh kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221993
|
|
HARBANS KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-015-001/87
(Ber Majra)
|
2619007000NRG24080220240110477
|
12/02/2024
|
Raj Kaur
|
2619007WL007759
|
Raj Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221995
|
|
RAJ KAUR WOSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BASSI
|
PB-19-007-015-001/88
(Ber Majra)
|
2619007000NRG24080220240110478
|
12/02/2024
|
Nirmal Kaur
|
2619007WL007759
|
Nirmal Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221997
|
|
NIRMAL KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BASSI
|
PB-19-007-015-001/95
(Ber Majra)
|
2619007000NRG24080220240110481
|
12/02/2024
|
Gurdeep Kaur
|
2619007WL007759
|
Gurdeep Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221987
|
|
GURDEEP KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
116
|
DERA BASSI
|
PB-19-007-040-001/40
(hamayu pur)
|
2619007000NRG24120220240111055
|
12/02/2024
|
Naresh Kumar
|
2619007WL007824
|
Naresh Kumar
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222000
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BASSI
|
PB-19-007-040-001/40
(hamayu pur)
|
2619007000NRG24120220240111054
|
12/02/2024
|
Palo Devi
|
2619007WL007824
|
Palo Devi
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932221999
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BASSI
|
PB-19-007-116-001/29
(Tasimbli)
|
2619007000NRG24080220240110561
|
12/02/2024
|
Bhupinder kaur
|
2619007WL007763
|
Bhupinder kaur
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222001
|
|
BHUPINDER KAUR W/O BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
119
|
DERA BASSI
|
PB-19-007-014-001/21
(behra)
|
2619007000NRG24080220240110453
|
12/02/2024
|
Saroj bala
|
2619007WL007758
|
Saroj bala
|
00415
|
SBIN0010739
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222083
|
|
SAROJ BALA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
120
|
DERA BASSI
|
PB-19-007-015-001/92
(Ber Majra)
|
2619007000NRG24080220240110480
|
12/02/2024
|
Babby
|
2619007WL007759
|
Babby
|
00415
|
SBIN0011976
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222061
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
DERA BASSI
|
PB-19-007-014-001/123
(behra)
|
2619007000NRG24080220240110446
|
12/02/2024
|
Surjeet Kaur
|
2619007WL007758
|
Surjeet Kaur
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222082
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
122
|
DERA BASSI
|
PB-19-007-123-001/47
(Hansala)
|
2619007000NRG24080220240110502
|
12/02/2024
|
Kartik Sharma
|
2619007WL007760
|
Kartik Sharma
|
00415
|
SBIN0050355
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222089
|
|
MR KARTIK SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
123
|
DERA BASSI
|
PB-19-007-015-001/20
(Ber Majra)
|
2619007000NRG24080220240110468
|
12/02/2024
|
Palo
|
2619007WL007759
|
Palo
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222026
|
|
PAL KAUR WO SIO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BASSI
|
PB-19-007-015-001/79
(Ber Majra)
|
2619007000NRG24080220240110475
|
12/02/2024
|
Dhanwanti
|
2619007WL007759
|
Dhanwanti
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222037
|
|
DHANWATI SATISH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
125
|
DERA BASSI
|
PB-19-007-078-001/112
(malan)
|
2619007000NRG24080220240110505
|
12/02/2024
|
Urmila Devi
|
2619007WL007761
|
Urmila Devi
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932221982
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
126
|
DERA BASSI
|
PB-19-007-078-001/4
(malan)
|
2619007000NRG24080220240110507
|
12/02/2024
|
Leela devi
|
2619007WL007761
|
Leela devi
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222025
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DERA BASSI
|
PB-19-007-116-001/29
(Tasimbli)
|
2619007000NRG24080220240110560
|
12/02/2024
|
Bachhitar singh
|
2619007WL007763
|
Bachhitar singh
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222027
|
|
BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
128
|
DERA BASSI
|
PB-19-007-032-001/1
(dharmghar)
|
2619007000NRG24120220240111052
|
12/02/2024
|
Raj Kumar Saini
|
2619007WL007823
|
Raj Kumar Saini
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222080
|
|
RAJ KUMAR SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
DERA BASSI
|
PB-19-007-085-001/22
(Mirpur 1)
|
2619007000NRG24080220240110546
|
12/02/2024
|
Reshma rani
|
2619007WL007763
|
Reshma rani
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222042
|
|
RESHMA WO PURAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186042
|
186042
|
|
|
|
|
|
|
|