|
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-19-007-089-002/100
(Nimbua)
|
2619007000NRG24161020230070725
|
16/10/2023
|
Jasbir kaur
|
2619007WL004673
|
Jasbir kaur
|
00032
|
UTIB0000303
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-089-002/101
(Nimbua)
|
2619007000NRG24161020230070726
|
16/10/2023
|
Roshni devi
|
2619007WL004673
|
Roshni devi
|
00032
|
UTIB0000303
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440322
|
|
MRS ROSHANI DEVI WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DERA BASSI
|
PB-19-007-089-002/104
(Nimbua)
|
2619007000NRG24161020230070727
|
16/10/2023
|
Baby
|
2619007WL004673
|
Baby
|
00032
|
UTIB0000303
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440319
|
|
MRS BABY KAUR WO NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DERA BASSI
|
PB-19-007-089-002/105
(Nimbua)
|
2619007000NRG24161020230070728
|
16/10/2023
|
Baljinder kaur
|
2619007WL004673
|
Baljinder kaur
|
00032
|
UTIB0000303
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-089-002/22
(Nimbua)
|
2619007000NRG24161020230070736
|
16/10/2023
|
sunita devi
|
2619007WL004673
|
sunita devi
|
00032
|
UTIB0000303
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-089-002/57
(Nimbua)
|
2619007000NRG24161020230070741
|
16/10/2023
|
Angrej kuar
|
2619007WL004673
|
Angrej kuar
|
00032
|
UTIB0000303
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440326
|
|
ANGREJ KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-009-001/175
(baroli)
|
2619007000NRG24161020230070769
|
16/10/2023
|
Sukhwinder Kaur
|
2619007WL004676
|
Sukhwinder Kaur
|
00032
|
UTIB0001677
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440297
|
|
SUKHWINDER KAUR D/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-010-001/116
(bartana)
|
2619007000NRG24161020230070790
|
16/10/2023
|
Surjit Kaur
|
2619007WL004677
|
Surjit Kaur
|
00032
|
UTIB0002220
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440307
|
|
SURJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-009-001/177
(baroli)
|
2619007000NRG24161020230070770
|
16/10/2023
|
Rubeena
|
2619007WL004676
|
Rubeena
|
00045
|
BARB0DBDERA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440386
|
|
RUBINA D O YASHIN AL
|
BANK OF BARODA(606985)
|
|
10
|
DERA BASSI
|
PB-19-007-089-002/11
(Nimbua)
|
2619007000NRG24161020230070729
|
16/10/2023
|
Paramjeet Kaur
|
2619007WL004673
|
Paramjeet Kaur
|
00045
|
BARB0DBDERA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440540
|
|
PARAMJEET KAUR W O S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
DERA BASSI
|
PB-19-007-009-001/133
(baroli)
|
2619007000NRG24161020230070759
|
16/10/2023
|
Jaswinder Kaur
|
2619007WL004676
|
Jaswinder Kaur
|
00045
|
BARB0VJDERA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440516
|
|
ASWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
12
|
DERA BASSI
|
PB-19-007-009-001/188
(baroli)
|
2619007000NRG24161020230070777
|
16/10/2023
|
Manisha Devi
|
2619007WL004676
|
Manisha Devi
|
00045
|
BARB0VJDERA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440318
|
|
MANISHA DEVI W O RAV
|
BANK OF BARODA(606985)
|
|
13
|
DERA BASSI
|
PB-19-007-009-001/189
(baroli)
|
2619007000NRG24161020230070778
|
16/10/2023
|
Minakshi
|
2619007WL004676
|
Minakshi
|
00045
|
BARB0VJDERA
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440317
|
|
MISS LAVANYA UGS MINAKSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DERA BASSI
|
PB-19-007-017-001/124
(Bhagwanpur)
|
2619007000NRG24161020230070710
|
16/10/2023
|
Kamlesh kaur
|
2619007WL004672
|
Kamlesh kaur
|
00045
|
BARB0VJDERA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440366
|
|
KAMLESH KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
15
|
DERA BASSI
|
PB-19-007-035-001/12
(Fatehpur)
|
2619007000NRG24161020230070658
|
16/10/2023
|
Karam Singh
|
2619007WL004668
|
Karam Singh
|
00045
|
BARB0VJDERA
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440537
|
|
KARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-070-001/139
(Kuranwala)
|
2619007000NRG24161020230070724
|
16/10/2023
|
Jashanpreet Singh
|
2619007WL004672
|
Jashanpreet Singh
|
00048
|
BKID0006572
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440316
|
|
JASAN PREET SINGH S O PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-032-001/93
(dharmghar)
|
2619007000NRG24161020230071765
|
16/10/2023
|
Prem Singh
|
2619007WL004737
|
Prem Singh
|
00078
|
CNRB0005884
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440509
|
|
PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-014-001/99
(behra)
|
2619007000NRG24161020230070570
|
16/10/2023
|
Darshan Singh
|
2619007WL004665
|
Darshan Singh
|
00089
|
CBIN0283646
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440513
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
DERA BASSI
|
PB-19-007-009-001/161
(baroli)
|
2619007000NRG24161020230070767
|
16/10/2023
|
Rajani
|
2619007WL004676
|
Rajani
|
00152
|
HDFC0001109
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440267
|
|
MISS NATASHA UNG RAJANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DERA BASSI
|
PB-19-007-016-001/72
(Bhagsi)
|
2619007000NRG24161020230070582
|
16/10/2023
|
Balwinder Kaur
|
2619007WL004666
|
Balwinder Kaur
|
00152
|
HDFC0001109
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440459
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-016-001/36
(Bhagsi)
|
2619007000NRG24161020230070576
|
16/10/2023
|
Jeeto
|
2619007WL004666
|
Jeeto
|
00152
|
HDFC0003549
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440469
|
|
GEETO RANI
|
HDFC BANK LTD(607152)
|
|
22
|
DERA BASSI
|
PB-19-007-016-001/69
(Bhagsi)
|
2619007000NRG24161020230070581
|
16/10/2023
|
Sukhwinder kaur
|
2619007WL004666
|
Sukhwinder kaur
|
00152
|
HDFC0003549
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440438
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-062-001/73
(kakrali)
|
2619007000NRG24161020230070691
|
16/10/2023
|
Parveen Kaur
|
2619007WL004670
|
Parveen Kaur
|
00165
|
IBKL0000772
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440367
|
|
PRAVEEN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
DERA BASSI
|
PB-19-007-014-001/10
(behra)
|
2619007000NRG24161020230070563
|
16/10/2023
|
Charan kaur
|
2619007WL004665
|
Charan kaur
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440399
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DERA BASSI
|
PB-19-007-014-001/115
(behra)
|
2619007000NRG24161020230070565
|
16/10/2023
|
Parwinder Kaur
|
2619007WL004665
|
Parwinder Kaur
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440431
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DERA BASSI
|
PB-19-007-014-001/117
(behra)
|
2619007000NRG24161020230070566
|
16/10/2023
|
Lashmi Devi
|
2619007WL004665
|
Lashmi Devi
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440433
|
|
LAKSHMI DEVI
|
IDBI BANK(607095)
|
|
27
|
DERA BASSI
|
PB-19-007-014-001/118
(behra)
|
2619007000NRG24161020230070567
|
16/10/2023
|
Jasvinder Kaur
|
2619007WL004665
|
Jasvinder Kaur
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440430
|
|
JASVINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
DERA BASSI
|
PB-19-007-014-001/121
(behra)
|
2619007000NRG24161020230070568
|
16/10/2023
|
Manjeet Kaur
|
2619007WL004665
|
Manjeet Kaur
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440434
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
29
|
DERA BASSI
|
PB-19-007-014-001/77
(behra)
|
2619007000NRG24161020230070569
|
16/10/2023
|
Gurmeet kaur
|
2619007WL004665
|
Gurmeet kaur
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440432
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DERA BASSI
|
PB-19-007-035-001/100
(Fatehpur)
|
2619007000NRG24161020230070656
|
16/10/2023
|
Sunita
|
2619007WL004668
|
Sunita
|
00165
|
IBKL0002009
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440413
|
|
SUNITA W/O RAJINDER SINGH
|
IDBI BANK(607095)
|
|
31
|
DERA BASSI
|
PB-19-007-035-001/119
(Fatehpur)
|
2619007000NRG24161020230070657
|
16/10/2023
|
Manarjina
|
2619007WL004668
|
Manarjina
|
00165
|
IBKL0002009
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440420
|
|
MANARJINA
|
IDBI BANK(607095)
|
|
32
|
DERA BASSI
|
PB-19-007-035-001/122
(Fatehpur)
|
2619007000NRG24161020230070660
|
16/10/2023
|
Gurpreet kaur
|
2619007WL004668
|
Gurpreet kaur
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440410
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
33
|
DERA BASSI
|
PB-19-007-035-001/14
(Fatehpur)
|
2619007000NRG24161020230070661
|
16/10/2023
|
diya rani
|
2619007WL004668
|
diya rani
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440390
|
|
DAYA RANI
|
IDBI BANK(607095)
|
|
34
|
DERA BASSI
|
PB-19-007-035-001/16
(Fatehpur)
|
2619007000NRG24161020230070662
|
16/10/2023
|
RUMALO W O SH MUKHTYAR
|
2619007WL004668
|
RUMALO W O SH MUKHTYAR
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440391
|
|
RUMALO W/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
35
|
DERA BASSI
|
PB-19-007-035-001/27
(Fatehpur)
|
2619007000NRG24161020230070663
|
16/10/2023
|
Karnilo
|
2619007WL004668
|
Karnilo
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440407
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
36
|
DERA BASSI
|
PB-19-007-035-001/34
(Fatehpur)
|
2619007000NRG24161020230070664
|
16/10/2023
|
Geeta devi
|
2619007WL004668
|
Geeta devi
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440397
|
|
GITA DEVI
|
IDBI BANK(607095)
|
|
37
|
DERA BASSI
|
PB-19-007-035-001/35
(Fatehpur)
|
2619007000NRG24161020230070665
|
16/10/2023
|
Palo
|
2619007WL004668
|
Palo
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440398
|
|
PALO W/O NACHHATTAR SINGH
|
IDBI BANK(607095)
|
|
38
|
DERA BASSI
|
PB-19-007-035-001/36
(Fatehpur)
|
2619007000NRG24161020230070666
|
16/10/2023
|
BANTO DEVI W O LAJJA RAM
|
2619007WL004668
|
BANTO DEVI W O LAJJA RAM
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440392
|
|
MRS BANTO RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
DERA BASSI
|
PB-19-007-035-001/4
(Fatehpur)
|
2619007000NRG24161020230070667
|
16/10/2023
|
Premy
|
2619007WL004668
|
Premy
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440393
|
|
PRAEMI W/O NASHIB SINGH
|
IDBI BANK(607095)
|
|
40
|
DERA BASSI
|
PB-19-007-035-001/42
(Fatehpur)
|
2619007000NRG24161020230070668
|
16/10/2023
|
Jarnail
|
2619007WL004668
|
Jarnail
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440416
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
41
|
DERA BASSI
|
PB-19-007-035-001/43
(Fatehpur)
|
2619007000NRG24161020230070669
|
16/10/2023
|
Parkash Kaur
|
2619007WL004668
|
Parkash Kaur
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440396
|
|
PARKASH KAUR
|
IDBI BANK(607095)
|
|
42
|
DERA BASSI
|
PB-19-007-035-001/49
(Fatehpur)
|
2619007000NRG24161020230070670
|
16/10/2023
|
Nirmala
|
2619007WL004668
|
Nirmala
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440415
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
43
|
DERA BASSI
|
PB-19-007-035-001/68
(Fatehpur)
|
2619007000NRG24161020230070673
|
16/10/2023
|
Paramjit kaur
|
2619007WL004668
|
Paramjit kaur
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440394
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
44
|
DERA BASSI
|
PB-19-007-035-001/98
(Fatehpur)
|
2619007000NRG24161020230070674
|
16/10/2023
|
Manjeet Kaur
|
2619007WL004668
|
Manjeet Kaur
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440414
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
45
|
DERA BASSI
|
PB-19-007-017-001/105
(Bhagwanpur)
|
2619007000NRG24161020230070707
|
16/10/2023
|
Sawaran kaur
|
2619007WL004672
|
Sawaran kaur
|
00176
|
IDIB000D058
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440441
|
|
SWARAN KAUR W/O SUMER CHAND
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
46
|
DERA BASSI
|
PB-19-007-017-001/112
(Bhagwanpur)
|
2619007000NRG24161020230070708
|
16/10/2023
|
Gurcharan kaur
|
2619007WL004672
|
Gurcharan kaur
|
00176
|
IDIB000D058
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440442
|
|
Mrs. GURCHARAN KAUR
|
INDIAN BANK(607105)
|
|
47
|
DERA BASSI
|
PB-19-007-017-001/114
(Bhagwanpur)
|
2619007000NRG24161020230070709
|
16/10/2023
|
Mit kaur
|
2619007WL004672
|
Mit kaur
|
00176
|
IDIB000D058
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440443
|
|
MEET KAUR W O SADHU
|
BANK OF BARODA(606985)
|
|
48
|
DERA BASSI
|
PB-19-007-017-001/94
(Bhagwanpur)
|
2619007000NRG24161020230070723
|
16/10/2023
|
Gurmail Kaur
|
2619007WL004672
|
Gurmail Kaur
|
00176
|
IDIB000D058
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-042-001/39
(haripur hinduan)
|
2619007000NRG24161020230070685
|
16/10/2023
|
Jagiro Devi
|
2619007WL004669
|
Jagiro Devi
|
00176
|
IDIB000D058
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440483
|
|
Mrs. JAGIRO DEVI W/O BANARSI DASS
|
INDIAN BANK(607105)
|
|
50
|
DERA BASSI
|
PB-19-007-089-002/119
(Nimbua)
|
2619007000NRG24161020230070731
|
16/10/2023
|
Satya Devi
|
2619007WL004673
|
Satya Devi
|
00176
|
IDIB000D058
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440487
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
51
|
DERA BASSI
|
PB-19-007-089-002/133
(Nimbua)
|
2619007000NRG24161020230070733
|
16/10/2023
|
Sunita Devi
|
2619007WL004673
|
Sunita Devi
|
00176
|
IDIB000D058
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440314
|
|
SUNITA DEVI S/O SUBHAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
52
|
DERA BASSI
|
PB-19-007-032-001/32
(dharmghar)
|
2619007000NRG24161020230071747
|
16/10/2023
|
Karamjit kaur
|
2619007WL004737
|
Karamjit kaur
|
00176
|
IDIB000L530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440494
|
|
KARMO DEVI W/O TARSEM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
53
|
DERA BASSI
|
PB-19-007-032-001/40
(dharmghar)
|
2619007000NRG24161020230071751
|
16/10/2023
|
Parveen
|
2619007WL004737
|
Parveen
|
00176
|
IDIB000L530
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440508
|
|
Mrs. PARVEEN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-032-001/109
(dharmghar)
|
2619007000NRG24161020230071736
|
16/10/2023
|
Lakhwinder Kaur
|
2619007WL004737
|
Lakhwinder Kaur
|
00177
|
IOBA0001503
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440383
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DERA BASSI
|
PB-19-007-032-001/43
(dharmghar)
|
2619007000NRG24161020230071752
|
16/10/2023
|
Sudesh rani
|
2619007WL004737
|
Sudesh rani
|
00177
|
IOBA0001503
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440374
|
|
SUDESH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
DERA BASSI
|
PB-19-007-032-001/44
(dharmghar)
|
2619007000NRG24161020230071753
|
16/10/2023
|
Maya devi
|
2619007WL004737
|
Maya devi
|
00177
|
IOBA0001503
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440375
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
DERA BASSI
|
PB-19-007-032-001/5
(dharmghar)
|
2619007000NRG24161020230071755
|
16/10/2023
|
Rani
|
2619007WL004737
|
Rani
|
00177
|
IOBA0001503
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440376
|
|
RANI .
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DERA BASSI
|
PB-19-007-032-001/67
(dharmghar)
|
2619007000NRG24161020230071757
|
16/10/2023
|
Jeet Kaur
|
2619007WL004737
|
Jeet Kaur
|
00177
|
IOBA0001503
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440384
|
|
JEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DERA BASSI
|
PB-19-007-032-001/83
(dharmghar)
|
2619007000NRG24161020230071761
|
16/10/2023
|
Amarjeet Kaur
|
2619007WL004737
|
Amarjeet Kaur
|
00177
|
IOBA0001503
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440373
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-059-001/190
(Jolla kalan)
|
2619007000NRG24161020230071768
|
16/10/2023
|
Baby
|
2619007WL004738
|
Baby
|
00177
|
IOBA0003041
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440421
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
DERA BASSI
|
PB-19-007-016-001/29
(Bhagsi)
|
2619007000NRG24161020230070575
|
16/10/2023
|
Mahipal
|
2619007WL004666
|
Mahipal
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440284
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DERA BASSI
|
PB-19-007-016-001/37
(Bhagsi)
|
2619007000NRG24161020230070577
|
16/10/2023
|
Maya devi
|
2619007WL004666
|
Maya devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440285
|
|
MAYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DERA BASSI
|
PB-19-007-016-001/45
(Bhagsi)
|
2619007000NRG24161020230070578
|
16/10/2023
|
Maya Rani
|
2619007WL004666
|
Maya Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440286
|
|
MAYA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
64
|
DERA BASSI
|
PB-19-007-009-001/148
(baroli)
|
2619007000NRG24161020230070764
|
16/10/2023
|
Balwinder Kaur
|
2619007WL004676
|
Balwinder Kaur
|
00349
|
PSIB0000182
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440354
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DERA BASSI
|
PB-19-007-009-001/149
(baroli)
|
2619007000NRG24161020230070765
|
16/10/2023
|
Gurmeet Kaur
|
2619007WL004676
|
Gurmeet Kaur
|
00349
|
PSIB0000182
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440377
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DERA BASSI
|
PB-19-007-009-001/30
(baroli)
|
2619007000NRG24161020230070782
|
16/10/2023
|
Gurmail Singh
|
2619007WL004676
|
Gurmail Singh
|
00349
|
PSIB0000182
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440355
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
DERA BASSI
|
PB-19-007-032-001/118
(dharmghar)
|
2619007000NRG24161020230071738
|
16/10/2023
|
Meenu
|
2619007WL004737
|
Meenu
|
00349
|
PSIB0000703
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440364
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
DERA BASSI
|
PB-19-007-017-001/139
(Bhagwanpur)
|
2619007000NRG24161020230070711
|
16/10/2023
|
Saroj Bala
|
2619007WL004672
|
Saroj Bala
|
00349
|
PSIB0000831
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440387
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DERA BASSI
|
PB-19-007-017-001/165
(Bhagwanpur)
|
2619007000NRG24161020230070712
|
16/10/2023
|
Roshani Devi
|
2619007WL004672
|
Roshani Devi
|
00349
|
PSIB0000831
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440368
|
|
ROSHANI RANI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DERA BASSI
|
PB-19-007-017-001/177
(Bhagwanpur)
|
2619007000NRG24161020230070716
|
16/10/2023
|
Sukhwinder Kaur
|
2619007WL004672
|
Sukhwinder Kaur
|
00349
|
PSIB0000831
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440371
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DERA BASSI
|
PB-19-007-023-001/26
(Chadiala)
|
2619007000NRG24161020230070633
|
16/10/2023
|
Charanjit kaur
|
2619007WL004667
|
Charanjit kaur
|
00349
|
PSIB0000831
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440382
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
72
|
DERA BASSI
|
PB-19-007-016-001/2
(Bhagsi)
|
2619007000NRG24161020230070573
|
16/10/2023
|
Suresh kumari
|
2619007WL004666
|
Suresh kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440389
|
|
SURESHO WO ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DERA BASSI
|
PB-19-007-016-001/26
(Bhagsi)
|
2619007000NRG24161020230070574
|
16/10/2023
|
Mehar kaur
|
2619007WL004666
|
Mehar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440437
|
|
MEHAR KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DERA BASSI
|
PB-19-007-016-001/55
(Bhagsi)
|
2619007000NRG24161020230070579
|
16/10/2023
|
Pinki
|
2619007WL004666
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440315
|
|
PINKI
|
AXIS BANK(607153)
|
|
75
|
DERA BASSI
|
PB-19-007-016-001/65
(Bhagsi)
|
2619007000NRG24161020230070580
|
16/10/2023
|
Mahinder singh
|
2619007WL004666
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440287
|
|
MOHINDER S O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DERA BASSI
|
PB-19-007-016-001/83
(Bhagsi)
|
2619007000NRG24161020230070583
|
16/10/2023
|
Kuldeep kaur
|
2619007WL004666
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440288
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DERA BASSI
|
PB-19-007-016-001/88
(Bhagsi)
|
2619007000NRG24161020230070584
|
16/10/2023
|
Bahoti Rani
|
2619007WL004666
|
Bahoti Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440524
|
|
BAHUTI RANI W/O SUMER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
78
|
DERA BASSI
|
PB-19-007-009-001/184
(baroli)
|
2619007000NRG24161020230070774
|
16/10/2023
|
Kamaldeep Kaur
|
2619007WL004676
|
Kamaldeep Kaur
|
00354
|
PUNB0018510
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440358
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-035-001/60
(Fatehpur)
|
2619007000NRG24161020230070672
|
16/10/2023
|
CHARANJEET KAUR
|
2619007WL004668
|
CHARANJEET KAUR
|
00354
|
PUNB0018510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440357
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
80
|
DERA BASSI
|
PB-19-007-090-001/26
(Pandwala)
|
2619007000NRG24161020230070748
|
16/10/2023
|
Bupinder Kaur
|
2619007WL004674
|
Bupinder Kaur
|
00354
|
PUNB0018510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440356
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
DERA BASSI
|
PB-19-007-010-001/9
(bartana)
|
2619007000NRG24161020230070796
|
16/10/2023
|
Suresh kumar
|
2619007WL004677
|
Suresh kumar
|
00354
|
PUNB0062210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440360
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-032-001/3
(dharmghar)
|
2619007000NRG24161020230071745
|
16/10/2023
|
Mamta
|
2619007WL004737
|
Mamta
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440363
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-032-001/45
(dharmghar)
|
2619007000NRG24161020230071754
|
16/10/2023
|
Angrej
|
2619007WL004737
|
Angrej
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440362
|
|
ANGREJO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-032-001/81
(dharmghar)
|
2619007000NRG24161020230071760
|
16/10/2023
|
Surinder Kaur
|
2619007WL004737
|
Surinder Kaur
|
00354
|
PUNB0062210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440361
|
|
CHHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-059-001/11
(Jolla kalan)
|
2619007000NRG24161020230071767
|
16/10/2023
|
Raja
|
2619007WL004738
|
Raja
|
00354
|
PUNB0062210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440359
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
86
|
DERA BASSI
|
PB-19-007-023-001/164
(Chadiala)
|
2619007000NRG24161020230070613
|
16/10/2023
|
Gurdeep kaur
|
2619007WL004667
|
Gurdeep kaur
|
00354
|
PUNB0075100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440379
|
|
GURDEEP KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-032-001/11
(dharmghar)
|
2619007000NRG24161020230071737
|
16/10/2023
|
Bakshi
|
2619007WL004737
|
Bakshi
|
00354
|
PUNB0075100
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DERA BASSI
|
PB-19-007-032-001/13
(dharmghar)
|
2619007000NRG24161020230071741
|
16/10/2023
|
Mamta devi
|
2619007WL004737
|
Mamta devi
|
00354
|
PUNB0075100
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DERA BASSI
|
PB-19-007-032-001/18
(dharmghar)
|
2619007000NRG24161020230071742
|
16/10/2023
|
Nachhatar kaur
|
2619007WL004737
|
Nachhatar kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440372
|
|
NACHHTRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DERA BASSI
|
PB-19-007-032-001/23
(dharmghar)
|
2619007000NRG24161020230071743
|
16/10/2023
|
Amrik kaur
|
2619007WL004737
|
Amrik kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440369
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-032-001/24
(dharmghar)
|
2619007000NRG24161020230071744
|
16/10/2023
|
Saroj bala
|
2619007WL004737
|
Saroj bala
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440380
|
|
SAROJ BALA W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-032-001/77
(dharmghar)
|
2619007000NRG24161020230071759
|
16/10/2023
|
Labh Kaur
|
2619007WL004737
|
Labh Kaur
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440385
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-032-001/86
(dharmghar)
|
2619007000NRG24161020230071763
|
16/10/2023
|
Sabri
|
2619007WL004737
|
Sabri
|
00354
|
PUNB0075100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440388
|
|
SABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-065-001/89
(kasoli)
|
2619007000NRG24161020230071770
|
16/10/2023
|
Balbir Singh
|
2619007WL004738
|
Balbir Singh
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440378
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
95
|
DERA BASSI
|
PB-19-007-094-001/32
(rajo majara)
|
2619007000NRG24161020230070754
|
16/10/2023
|
Ram murti
|
2619007WL004675
|
Ram murti
|
00354
|
PUNB0079110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377440365
|
|
RAM MURTI S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-010-001/21
(bartana)
|
2619007000NRG24161020230070793
|
16/10/2023
|
Maya devi
|
2619007WL004677
|
Maya devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440395
|
|
MAYA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-116-001/162
(Tasimbli)
|
2619007000NRG24161020230071777
|
16/10/2023
|
Jatinder Singh
|
2619007WL004739
|
Jatinder Singh
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440408
|
|
JATINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-116-001/187
(Tasimbli)
|
2619007000NRG24161020230071778
|
16/10/2023
|
Karamjit kaur
|
2619007WL004739
|
Karamjit kaur
|
00354
|
PUNB0164710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440419
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
99
|
DERA BASSI
|
PB-19-007-032-001/108
(dharmghar)
|
2619007000NRG24161020230071735
|
16/10/2023
|
Santosh Rani
|
2619007WL004737
|
Santosh Rani
|
00354
|
PUNB0353400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440427
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-062-001/14
(kakrali)
|
2619007000NRG24161020230070687
|
16/10/2023
|
Naranjan Singh
|
2619007WL004670
|
Naranjan Singh
|
00354
|
PUNB0353600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440411
|
|
NARAJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-062-001/16
(kakrali)
|
2619007000NRG24161020230070688
|
16/10/2023
|
Labho
|
2619007WL004670
|
Labho
|
00354
|
PUNB0353600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440412
|
|
Labho
|
THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
|
|
102
|
DERA BASSI
|
PB-19-007-062-001/78
(kakrali)
|
2619007000NRG24161020230070692
|
16/10/2023
|
Kamlesh Kaur
|
2619007WL004670
|
Kamlesh Kaur
|
00354
|
PUNB0353600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440409
|
|
KAMLESH KUMARI
|
IDBI BANK(607095)
|
|
103
|
DERA BASSI
|
PB-19-007-090-001/12
(Pandwala)
|
2619007000NRG24161020230070745
|
16/10/2023
|
Kamlesh Kaur
|
2619007WL004674
|
Kamlesh Kaur
|
00354
|
PUNB0353600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440401
|
|
KAMLESH KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-090-001/23
(Pandwala)
|
2619007000NRG24161020230070746
|
16/10/2023
|
Manjit kaur
|
2619007WL004674
|
Manjit kaur
|
00354
|
PUNB0353600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440406
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-090-001/25
(Pandwala)
|
2619007000NRG24161020230070747
|
16/10/2023
|
Kirna
|
2619007WL004674
|
Kirna
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440400
|
|
KIRNA DEVI W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BASSI
|
PB-19-007-090-001/34
(Pandwala)
|
2619007000NRG24161020230070749
|
16/10/2023
|
Jagir Kaur
|
2619007WL004674
|
Jagir Kaur
|
00354
|
PUNB0353600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440404
|
|
JAGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-090-001/7
(Pandwala)
|
2619007000NRG24161020230070750
|
16/10/2023
|
Gurnaam Kaur
|
2619007WL004674
|
Gurnaam Kaur
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440402
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-090-001/70
(Pandwala)
|
2619007000NRG24161020230070751
|
16/10/2023
|
Kulwinder Kaur
|
2619007WL004674
|
Kulwinder Kaur
|
00354
|
PUNB0353600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440403
|
|
KULWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-090-001/8
(Pandwala)
|
2619007000NRG24161020230070752
|
16/10/2023
|
Ranjit Kaur
|
2619007WL004674
|
Ranjit Kaur
|
00354
|
PUNB0353600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440405
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
110
|
DERA BASSI
|
PB-19-007-042-001/38
(haripur hinduan)
|
2619007000NRG24161020230070684
|
16/10/2023
|
Jameela
|
2619007WL004669
|
Jameela
|
00354
|
PUNB0466600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440482
|
|
MRS JAMILA DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
111
|
DERA BASSI
|
PB-19-007-042-001/6
(haripur hinduan)
|
2619007000NRG24161020230070686
|
16/10/2023
|
Manta Devi
|
2619007WL004669
|
Manta Devi
|
00354
|
PUNB0466600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440479
|
|
MAMTA DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-064-001/124
(karkaur)
|
2619007000NRG24161020230070696
|
16/10/2023
|
Tarsem Singh
|
2619007WL004671
|
Tarsem Singh
|
00354
|
PUNB0466600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440486
|
|
TARSEM SINGH S/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
113
|
DERA BASSI
|
PB-19-007-016-001/114
(Bhagsi)
|
2619007000NRG24161020230070571
|
16/10/2023
|
Rani Devi
|
2619007WL004666
|
Rani Devi
|
00354
|
PUNB0482200
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440273
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
DERA BASSI
|
PB-19-007-017-001/197
(Bhagwanpur)
|
2619007000NRG24161020230070719
|
16/10/2023
|
Gurcharan Kaur
|
2619007WL004672
|
Gurcharan Kaur
|
00354
|
PUNB0524010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440271
|
|
GURCHARAN KAUR DO BHOOL SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
115
|
DERA BASSI
|
PB-19-007-023-001/74
(Chadiala)
|
2619007000NRG24161020230070649
|
16/10/2023
|
Bakhsish singh
|
2619007WL004667
|
Bakhsish singh
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440457
|
|
BAKHSHISH KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-023-001/97
(Chadiala)
|
2619007000NRG24161020230070655
|
16/10/2023
|
Kirna devi
|
2619007WL004667
|
Kirna devi
|
00354
|
PUNB0524010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440458
|
|
KIRNA DEVI WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BASSI
|
PB-19-007-064-001/43
(karkaur)
|
2619007000NRG24161020230070701
|
16/10/2023
|
Nachhatar kaur
|
2619007WL004671
|
Nachhatar kaur
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440455
|
|
NACHHATAR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DERA BASSI
|
PB-19-007-064-001/56
(karkaur)
|
2619007000NRG24161020230070702
|
16/10/2023
|
Harjit kaur
|
2619007WL004671
|
Harjit kaur
|
00354
|
PUNB0524010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440488
|
|
HARJEET KAUR WO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BASSI
|
PB-19-007-064-001/65
(karkaur)
|
2619007000NRG24161020230070703
|
16/10/2023
|
Mandeep Kaur
|
2619007WL004671
|
Mandeep Kaur
|
00354
|
PUNB0524010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440496
|
|
MANDEEP KAUR DO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BASSI
|
PB-19-007-064-001/73
(karkaur)
|
2619007000NRG24161020230070704
|
16/10/2023
|
Baljinder Kaur
|
2619007WL004671
|
Baljinder Kaur
|
00354
|
PUNB0524010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440269
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
121
|
DERA BASSI
|
PB-19-007-023-001/168
(Chadiala)
|
2619007000NRG24161020230070615
|
16/10/2023
|
Karamjit kaur
|
2619007WL004667
|
Karamjit kaur
|
00354
|
PUNB0767100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440531
|
|
KARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
DERA BASSI
|
PB-19-007-116-001/104
(Tasimbli)
|
2619007000NRG24161020230071772
|
16/10/2023
|
kako
|
2619007WL004739
|
kako
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440291
|
|
KAKO W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BASSI
|
PB-19-007-116-001/110
(Tasimbli)
|
2619007000NRG24161020230071773
|
16/10/2023
|
Asha Rani
|
2619007WL004739
|
Asha Rani
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440294
|
|
ASHA RANI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BASSI
|
PB-19-007-116-001/115
(Tasimbli)
|
2619007000NRG24161020230071774
|
16/10/2023
|
Gurmeet Kaur
|
2619007WL004739
|
Gurmeet Kaur
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440293
|
|
GURMEET KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BASSI
|
PB-19-007-116-001/189
(Tasimbli)
|
2619007000NRG24161020230071779
|
16/10/2023
|
Sheela Devi
|
2619007WL004739
|
Sheela Devi
|
00354
|
PUNB0771200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440295
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BASSI
|
PB-19-007-116-001/193
(Tasimbli)
|
2619007000NRG24161020230071780
|
16/10/2023
|
Anju Rani
|
2619007WL004739
|
Anju Rani
|
00354
|
PUNB0771200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440352
|
|
ANJU RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
127
|
DERA BASSI
|
PB-19-007-009-001/139
(baroli)
|
2619007000NRG24161020230070760
|
16/10/2023
|
Manjeet Kaur
|
2619007WL004676
|
Manjeet Kaur
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440499
|
|
MISS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DERA BASSI
|
PB-19-007-017-001/172
(Bhagwanpur)
|
2619007000NRG24161020230070713
|
16/10/2023
|
Balwinder kaur
|
2619007WL004672
|
Balwinder kaur
|
00415
|
SBIN0050022
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440492
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
DERA BASSI
|
PB-19-007-017-001/193
(Bhagwanpur)
|
2619007000NRG24161020230070717
|
16/10/2023
|
Jasvir Kaur
|
2619007WL004672
|
Jasvir Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440490
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DERA BASSI
|
PB-19-007-017-001/195
(Bhagwanpur)
|
2619007000NRG24161020230070718
|
16/10/2023
|
Sarbjeet Kaur
|
2619007WL004672
|
Sarbjeet Kaur
|
00415
|
SBIN0050022
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
DERA BASSI
|
PB-19-007-017-001/47
(Bhagwanpur)
|
2619007000NRG24161020230070720
|
16/10/2023
|
Surinder kaur
|
2619007WL004672
|
Surinder kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440331
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
DERA BASSI
|
PB-19-007-017-001/75
(Bhagwanpur)
|
2619007000NRG24161020230070721
|
16/10/2023
|
Gurpreet
|
2619007WL004672
|
Gurpreet
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440444
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DERA BASSI
|
PB-19-007-017-001/81
(Bhagwanpur)
|
2619007000NRG24161020230070722
|
16/10/2023
|
Gurmit kaur
|
2619007WL004672
|
Gurmit kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440435
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DERA BASSI
|
PB-19-007-023-001/106
(Chadiala)
|
2619007000NRG24161020230070590
|
16/10/2023
|
Debo
|
2619007WL004667
|
Debo
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440281
|
|
MRS DEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DERA BASSI
|
PB-19-007-035-001/54
(Fatehpur)
|
2619007000NRG24161020230070671
|
16/10/2023
|
Lovejeet singh
|
2619007WL004668
|
Lovejeet singh
|
00415
|
SBIN0050022
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440493
|
|
LOVEJEET SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
DERA BASSI
|
PB-19-007-042-001/34
(haripur hinduan)
|
2619007000NRG24161020230070683
|
16/10/2023
|
Ajmer Devi
|
2619007WL004669
|
Ajmer Devi
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440520
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
137
|
DERA BASSI
|
PB-19-007-004-001/103
(amlala)
|
2619007000NRG24161020230070538
|
16/10/2023
|
Gurjit kaur
|
2619007WL004664
|
Gurjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440439
|
|
MRS GURJIT KAUR WO SHRI RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DERA BASSI
|
PB-19-007-004-001/134
(amlala)
|
2619007000NRG24161020230070540
|
16/10/2023
|
Bholi
|
2619007WL004664
|
Bholi
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440461
|
|
BHOLI
|
CANARA BANK(508532)
|
|
139
|
DERA BASSI
|
PB-19-007-004-001/139
(amlala)
|
2619007000NRG24161020230070541
|
16/10/2023
|
Amandeep kaur
|
2619007WL004664
|
Amandeep kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440527
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DERA BASSI
|
PB-19-007-004-001/144
(amlala)
|
2619007000NRG24161020230070542
|
16/10/2023
|
Charanjit kaur
|
2619007WL004664
|
Charanjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440485
|
|
MRS CHARANJIT KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DERA BASSI
|
PB-19-007-004-001/150
(amlala)
|
2619007000NRG24161020230070543
|
16/10/2023
|
Surjit singh
|
2619007WL004664
|
Surjit singh
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440311
|
|
MR JIT SINGH SO CHUHRH SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DERA BASSI
|
PB-19-007-004-001/153
(amlala)
|
2619007000NRG24161020230070544
|
16/10/2023
|
Dharampal Singh
|
2619007WL004664
|
Dharampal Singh
|
00415
|
SBIN0050412
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377440491
|
|
MR DHARAMPAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
DERA BASSI
|
PB-19-007-004-001/172
(amlala)
|
2619007000NRG24161020230070545
|
16/10/2023
|
Shinder singh
|
2619007WL004664
|
Shinder singh
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440478
|
|
MR SURINDER SINGH SO CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DERA BASSI
|
PB-19-007-004-001/175
(amlala)
|
2619007000NRG24161020230070546
|
16/10/2023
|
Reena Devi
|
2619007WL004664
|
Reena Devi
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440341
|
|
MRS REENA DEVI WO DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DERA BASSI
|
PB-19-007-004-001/181
(amlala)
|
2619007000NRG24161020230070547
|
16/10/2023
|
Manjit kaur
|
2619007WL004664
|
Manjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440517
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DERA BASSI
|
PB-19-007-004-001/187
(amlala)
|
2619007000NRG24161020230070548
|
16/10/2023
|
Paramjit kaur
|
2619007WL004664
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440538
|
|
MRS PARAMJEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DERA BASSI
|
PB-19-007-004-001/188
(amlala)
|
2619007000NRG24161020230070549
|
16/10/2023
|
Gurmit kaur
|
2619007WL004664
|
Gurmit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440279
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DERA BASSI
|
PB-19-007-004-001/192
(amlala)
|
2619007000NRG24161020230070550
|
16/10/2023
|
Jaspreet Kaur
|
2619007WL004664
|
Jaspreet Kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440306
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DERA BASSI
|
PB-19-007-004-001/193
(amlala)
|
2619007000NRG24161020230070551
|
16/10/2023
|
Gurmeet kaur
|
2619007WL004664
|
Gurmeet kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440310
|
|
MRS GURMEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DERA BASSI
|
PB-19-007-004-001/217
(amlala)
|
2619007000NRG24161020230070553
|
16/10/2023
|
Varinder Kumar
|
2619007WL004664
|
Varinder Kumar
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440305
|
|
MR VARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DERA BASSI
|
PB-19-007-004-001/223
(amlala)
|
2619007000NRG24161020230070554
|
16/10/2023
|
Bably Begam
|
2619007WL004664
|
Bably Begam
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440309
|
|
MRS BABLY BEGUM
|
STATE BANK OF INDIA(508548)
|
|
152
|
DERA BASSI
|
PB-19-007-004-001/225
(amlala)
|
2619007000NRG24161020230070555
|
16/10/2023
|
Santosh Devi
|
2619007WL004664
|
Santosh Devi
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440510
|
|
SANTOSH RANI WO SATVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
DERA BASSI
|
PB-19-007-004-001/229
(amlala)
|
2619007000NRG24161020230070556
|
16/10/2023
|
Malkit kaur
|
2619007WL004664
|
Malkit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440506
|
|
MRS MALKIAT KAUR WO DILBAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DERA BASSI
|
PB-19-007-004-001/235
(amlala)
|
2619007000NRG24161020230070559
|
16/10/2023
|
Bachna Ram
|
2619007WL004664
|
Bachna Ram
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440507
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
DERA BASSI
|
PB-19-007-004-001/40
(amlala)
|
2619007000NRG24161020230070560
|
16/10/2023
|
jaspal kaur
|
2619007WL004664
|
jaspal kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440518
|
|
MRS JASPAL KAUR HO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DERA BASSI
|
PB-19-007-004-001/41
(amlala)
|
2619007000NRG24161020230070561
|
16/10/2023
|
charanjit kaur
|
2619007WL004664
|
charanjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DERA BASSI
|
PB-19-007-009-001/115
(baroli)
|
2619007000NRG24161020230070756
|
16/10/2023
|
Ranjit Singh
|
2619007WL004676
|
Ranjit Singh
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440298
|
|
MR HAKAM SINGH SO SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DERA BASSI
|
PB-19-007-009-001/118
(baroli)
|
2619007000NRG24161020230070757
|
16/10/2023
|
Karmjit Kaur
|
2619007WL004676
|
Karmjit Kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440299
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DERA BASSI
|
PB-19-007-009-001/121
(baroli)
|
2619007000NRG24161020230070758
|
16/10/2023
|
Karnailo
|
2619007WL004676
|
Karnailo
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440292
|
|
MRS KARNELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DERA BASSI
|
PB-19-007-009-001/140
(baroli)
|
2619007000NRG24161020230070761
|
16/10/2023
|
Kulwinder kaur
|
2619007WL004676
|
Kulwinder kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440344
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DERA BASSI
|
PB-19-007-009-001/142
(baroli)
|
2619007000NRG24161020230070762
|
16/10/2023
|
Rekha Rani
|
2619007WL004676
|
Rekha Rani
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440501
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DERA BASSI
|
PB-19-007-009-001/146
(baroli)
|
2619007000NRG24161020230070763
|
16/10/2023
|
Jasvir Kaur
|
2619007WL004676
|
Jasvir Kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440296
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
DERA BASSI
|
PB-19-007-009-001/154
(baroli)
|
2619007000NRG24161020230070766
|
16/10/2023
|
Gurmukh Singh
|
2619007WL004676
|
Gurmukh Singh
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440497
|
|
GURMUKH SINGH S O SU
|
BANK OF BARODA(606985)
|
|
164
|
DERA BASSI
|
PB-19-007-009-001/174
(baroli)
|
2619007000NRG24161020230070768
|
16/10/2023
|
Karamjit Kaur
|
2619007WL004676
|
Karamjit Kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440313
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DERA BASSI
|
PB-19-007-009-001/179
(baroli)
|
2619007000NRG24161020230070771
|
16/10/2023
|
Paramjit Kaur
|
2619007WL004676
|
Paramjit Kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440498
|
|
PARAMJIT KAUR W O SU
|
BANK OF BARODA(606985)
|
|
166
|
DERA BASSI
|
PB-19-007-009-001/18
(baroli)
|
2619007000NRG24161020230070772
|
16/10/2023
|
Raj Rani
|
2619007WL004676
|
Raj Rani
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440343
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DERA BASSI
|
PB-19-007-009-001/183
(baroli)
|
2619007000NRG24161020230070773
|
16/10/2023
|
Satwinder kaur
|
2619007WL004676
|
Satwinder kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440511
|
|
MR SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DERA BASSI
|
PB-19-007-009-001/186
(baroli)
|
2619007000NRG24161020230070775
|
16/10/2023
|
Harwinder Singh
|
2619007WL004676
|
Harwinder Singh
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440270
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DERA BASSI
|
PB-19-007-009-001/187
(baroli)
|
2619007000NRG24161020230070776
|
16/10/2023
|
Kanta Devi
|
2619007WL004676
|
Kanta Devi
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440266
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DERA BASSI
|
PB-19-007-009-001/19
(baroli)
|
2619007000NRG24161020230070779
|
16/10/2023
|
Pal singh
|
2619007WL004676
|
Pal singh
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440503
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
DERA BASSI
|
PB-19-007-009-001/20
(baroli)
|
2619007000NRG24161020230070780
|
16/10/2023
|
Harpal singh
|
2619007WL004676
|
Harpal singh
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440529
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
DERA BASSI
|
PB-19-007-009-001/22
(baroli)
|
2619007000NRG24161020230070781
|
16/10/2023
|
Leela
|
2619007WL004676
|
Leela
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440464
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DERA BASSI
|
PB-19-007-009-001/41
(baroli)
|
2619007000NRG24161020230070783
|
16/10/2023
|
Nirmal kaur
|
2619007WL004676
|
Nirmal kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440334
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DERA BASSI
|
PB-19-007-009-001/45
(baroli)
|
2619007000NRG24161020230070784
|
16/10/2023
|
Hukam singh
|
2619007WL004676
|
Hukam singh
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440282
|
|
HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
DERA BASSI
|
PB-19-007-009-001/47
(baroli)
|
2619007000NRG24161020230070785
|
16/10/2023
|
Neena Rani
|
2619007WL004676
|
Neena Rani
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440512
|
|
MRS NEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
DERA BASSI
|
PB-19-007-009-001/69
(baroli)
|
2619007000NRG24161020230070786
|
16/10/2023
|
Nirmla devi
|
2619007WL004676
|
Nirmla devi
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440283
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DERA BASSI
|
PB-19-007-009-001/75
(baroli)
|
2619007000NRG24161020230070787
|
16/10/2023
|
Barkha ram
|
2619007WL004676
|
Barkha ram
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440436
|
|
BARKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DERA BASSI
|
PB-19-007-009-001/90
(baroli)
|
2619007000NRG24161020230070788
|
16/10/2023
|
Santosh
|
2619007WL004676
|
Santosh
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440470
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DERA BASSI
|
PB-19-007-009-001/92
(baroli)
|
2619007000NRG24161020230070789
|
16/10/2023
|
jai kaur
|
2619007WL004676
|
jai kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440477
|
|
JAI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DERA BASSI
|
PB-19-007-023-001/1
(Chadiala)
|
2619007000NRG24161020230070585
|
16/10/2023
|
Joginder kaur
|
2619007WL004667
|
Joginder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440466
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DERA BASSI
|
PB-19-007-023-001/10
(Chadiala)
|
2619007000NRG24161020230070586
|
16/10/2023
|
Balbir kaur
|
2619007WL004667
|
Balbir kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440463
|
|
MRS BALBIR KAUR WO DEV GIR CDPO PLA 4455
|
STATE BANK OF INDIA(508548)
|
|
182
|
DERA BASSI
|
PB-19-007-023-001/100
(Chadiala)
|
2619007000NRG24161020230070587
|
16/10/2023
|
Rani
|
2619007WL004667
|
Rani
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440337
|
|
MRS RANI WO SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DERA BASSI
|
PB-19-007-023-001/101
(Chadiala)
|
2619007000NRG24161020230070588
|
16/10/2023
|
Joginder kaur
|
2619007WL004667
|
Joginder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
DERA BASSI
|
PB-19-007-023-001/102
(Chadiala)
|
2619007000NRG24161020230070589
|
16/10/2023
|
Saroj Bala
|
2619007WL004667
|
Saroj Bala
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440475
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
DERA BASSI
|
PB-19-007-023-001/109
(Chadiala)
|
2619007000NRG24161020230070592
|
16/10/2023
|
Angrej kaur
|
2619007WL004667
|
Angrej kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440500
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DERA BASSI
|
PB-19-007-023-001/11
(Chadiala)
|
2619007000NRG24161020230070593
|
16/10/2023
|
Debo devi
|
2619007WL004667
|
Debo devi
|
00415
|
SBIN0050412
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440330
|
|
MRS GURDEV KAUR WO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
DERA BASSI
|
PB-19-007-023-001/110
(Chadiala)
|
2619007000NRG24161020230070594
|
16/10/2023
|
Parkash
|
2619007WL004667
|
Parkash
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
DERA BASSI
|
PB-19-007-023-001/112
(Chadiala)
|
2619007000NRG24161020230070595
|
16/10/2023
|
Paramjit kaur
|
2619007WL004667
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
DERA BASSI
|
PB-19-007-023-001/116
(Chadiala)
|
2619007000NRG24161020230070596
|
16/10/2023
|
Chhoti
|
2619007WL004667
|
Chhoti
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DERA BASSI
|
PB-19-007-023-001/117
(Chadiala)
|
2619007000NRG24161020230070597
|
16/10/2023
|
Diyal kaur
|
2619007WL004667
|
Diyal kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440447
|
|
MR NAIB SINGH SO SURJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DERA BASSI
|
PB-19-007-023-001/12
(Chadiala)
|
2619007000NRG24161020230070599
|
16/10/2023
|
Roshni devi
|
2619007WL004667
|
Roshni devi
|
00415
|
SBIN0050412
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377440448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
DERA BASSI
|
PB-19-007-023-001/122
(Chadiala)
|
2619007000NRG24161020230070600
|
16/10/2023
|
Maya
|
2619007WL004667
|
Maya
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440290
|
|
MAYA DEVI WO DURGA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DERA BASSI
|
PB-19-007-023-001/124
(Chadiala)
|
2619007000NRG24161020230070601
|
16/10/2023
|
Soma Devi
|
2619007WL004667
|
Soma Devi
|
00415
|
SBIN0050412
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377440449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
DERA BASSI
|
PB-19-007-023-001/139
(Chadiala)
|
2619007000NRG24161020230070604
|
16/10/2023
|
Roshni
|
2619007WL004667
|
Roshni
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440340
|
|
MRS ROSHNI DEVI WO MITAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DERA BASSI
|
PB-19-007-023-001/140
(Chadiala)
|
2619007000NRG24161020230070605
|
16/10/2023
|
Jasbir Kaur
|
2619007WL004667
|
Jasbir Kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440484
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DERA BASSI
|
PB-19-007-023-001/141
(Chadiala)
|
2619007000NRG24161020230070606
|
16/10/2023
|
Mamtesh Kaur
|
2619007WL004667
|
Mamtesh Kaur
|
00415
|
SBIN0050412
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377440473
|
|
MR KESAR SINGH SO VALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DERA BASSI
|
PB-19-007-023-001/143
(Chadiala)
|
2619007000NRG24161020230070607
|
16/10/2023
|
Sukhwinder kaur
|
2619007WL004667
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
DERA BASSI
|
PB-19-007-023-001/149
(Chadiala)
|
2619007000NRG24161020230070608
|
16/10/2023
|
Bholi
|
2619007WL004667
|
Bholi
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
DERA BASSI
|
PB-19-007-023-001/155
(Chadiala)
|
2619007000NRG24161020230070610
|
16/10/2023
|
Narati
|
2619007WL004667
|
Narati
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440533
|
|
MRS NARATI WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
DERA BASSI
|
PB-19-007-023-001/158
(Chadiala)
|
2619007000NRG24161020230070611
|
16/10/2023
|
Amandeep kaur
|
2619007WL004667
|
Amandeep kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440526
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DERA BASSI
|
PB-19-007-023-001/162
(Chadiala)
|
2619007000NRG24161020230070612
|
16/10/2023
|
Gurmeet Kaur
|
2619007WL004667
|
Gurmeet Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DERA BASSI
|
PB-19-007-023-001/166
(Chadiala)
|
2619007000NRG24161020230070614
|
16/10/2023
|
Paramjit kaur
|
2619007WL004667
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440528
|
|
PRAMJEET KAUR
|
IDBI BANK(607095)
|
|
203
|
DERA BASSI
|
PB-19-007-023-001/17
(Chadiala)
|
2619007000NRG24161020230070616
|
16/10/2023
|
Gurmeet kaur
|
2619007WL004667
|
Gurmeet kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DERA BASSI
|
PB-19-007-023-001/180
(Chadiala)
|
2619007000NRG24161020230070617
|
16/10/2023
|
Sarabjit Kaur
|
2619007WL004667
|
Sarabjit Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440424
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
205
|
DERA BASSI
|
PB-19-007-023-001/191
(Chadiala)
|
2619007000NRG24161020230070619
|
16/10/2023
|
Manjit Kaur
|
2619007WL004667
|
Manjit Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440301
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DERA BASSI
|
PB-19-007-023-001/196
(Chadiala)
|
2619007000NRG24161020230070621
|
16/10/2023
|
Leela Devi
|
2619007WL004667
|
Leela Devi
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440351
|
|
MRS LILA DEVI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
DERA BASSI
|
PB-19-007-023-001/202
(Chadiala)
|
2619007000NRG24161020230070622
|
16/10/2023
|
Rajni Devi
|
2619007WL004667
|
Rajni Devi
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440349
|
|
MISS RAJNI DEVI DO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DERA BASSI
|
PB-19-007-023-001/209
(Chadiala)
|
2619007000NRG24161020230070623
|
16/10/2023
|
Annu Bala
|
2619007WL004667
|
Annu Bala
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440348
|
|
MRS ANNU BALA
|
STATE BANK OF INDIA(508548)
|
|
209
|
DERA BASSI
|
PB-19-007-023-001/210
(Chadiala)
|
2619007000NRG24161020230070624
|
16/10/2023
|
Rani Devi
|
2619007WL004667
|
Rani Devi
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440300
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
DERA BASSI
|
PB-19-007-023-001/211
(Chadiala)
|
2619007000NRG24161020230070625
|
16/10/2023
|
Mandeep Kaur
|
2619007WL004667
|
Mandeep Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440274
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DERA BASSI
|
PB-19-007-023-001/213
(Chadiala)
|
2619007000NRG24161020230070626
|
16/10/2023
|
Sheela Devi
|
2619007WL004667
|
Sheela Devi
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440515
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
DERA BASSI
|
PB-19-007-023-001/22
(Chadiala)
|
2619007000NRG24161020230070627
|
16/10/2023
|
Satpal
|
2619007WL004667
|
Satpal
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440489
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
213
|
DERA BASSI
|
PB-19-007-023-001/246
(Chadiala)
|
2619007000NRG24161020230070629
|
16/10/2023
|
Suman Rani
|
2619007WL004667
|
Suman Rani
|
00415
|
SBIN0050412
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
DERA BASSI
|
PB-19-007-023-001/255
(Chadiala)
|
2619007000NRG24161020230070630
|
16/10/2023
|
Jasvinder Kaur
|
2619007WL004667
|
Jasvinder Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440502
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
215
|
DERA BASSI
|
PB-19-007-023-001/256
(Chadiala)
|
2619007000NRG24161020230070631
|
16/10/2023
|
Charanjit kaur
|
2619007WL004667
|
Charanjit kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440280
|
|
MRS CHARANJIT KAUR AND CDPO PLA NO143802
|
STATE BANK OF INDIA(508548)
|
|
216
|
DERA BASSI
|
PB-19-007-023-001/258
(Chadiala)
|
2619007000NRG24161020230070632
|
16/10/2023
|
Reena
|
2619007WL004667
|
Reena
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440277
|
|
RAJINDER KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DERA BASSI
|
PB-19-007-023-001/260
(Chadiala)
|
2619007000NRG24161020230070634
|
16/10/2023
|
Ram Murti
|
2619007WL004667
|
Ram Murti
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440276
|
|
RAM MURTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
DERA BASSI
|
PB-19-007-023-001/30
(Chadiala)
|
2619007000NRG24161020230070636
|
16/10/2023
|
Manjit kaur
|
2619007WL004667
|
Manjit kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
DERA BASSI
|
PB-19-007-023-001/35
(Chadiala)
|
2619007000NRG24161020230070637
|
16/10/2023
|
Paramjit kaur
|
2619007WL004667
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440462
|
|
MRS PARAAMJIT KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DERA BASSI
|
PB-19-007-023-001/36
(Chadiala)
|
2619007000NRG24161020230070638
|
16/10/2023
|
Shila rani
|
2619007WL004667
|
Shila rani
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440450
|
|
MR OM PARKASH ALIAS KAKA RAM SO DEV SING
|
STATE BANK OF INDIA(508548)
|
|
221
|
DERA BASSI
|
PB-19-007-023-001/42
(Chadiala)
|
2619007000NRG24161020230070640
|
16/10/2023
|
Amarjit singh
|
2619007WL004667
|
Amarjit singh
|
00415
|
SBIN0050412
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377440504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DERA BASSI
|
PB-19-007-023-001/43
(Chadiala)
|
2619007000NRG24161020230070641
|
16/10/2023
|
Bhupinder singh
|
2619007WL004667
|
Bhupinder singh
|
00415
|
SBIN0050412
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377440467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
DERA BASSI
|
PB-19-007-023-001/55
(Chadiala)
|
2619007000NRG24161020230070642
|
16/10/2023
|
Harbansh kaur
|
2619007WL004667
|
Harbansh kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440347
|
|
MRS HARBANS KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DERA BASSI
|
PB-19-007-023-001/61
(Chadiala)
|
2619007000NRG24161020230070644
|
16/10/2023
|
Bhajan kaur
|
2619007WL004667
|
Bhajan kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440451
|
|
BHAJAN KAUR W O OM P
|
BANK OF BARODA(606985)
|
|
225
|
DERA BASSI
|
PB-19-007-023-001/7
(Chadiala)
|
2619007000NRG24161020230070647
|
16/10/2023
|
Amar kaur
|
2619007WL004667
|
Amar kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440452
|
|
MRS AMAR KAUR CDPO DERABASSI 143810
|
STATE BANK OF INDIA(508548)
|
|
226
|
DERA BASSI
|
PB-19-007-023-001/73
(Chadiala)
|
2619007000NRG24161020230070648
|
16/10/2023
|
Charno
|
2619007WL004667
|
Charno
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440530
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DERA BASSI
|
PB-19-007-023-001/77
(Chadiala)
|
2619007000NRG24161020230070650
|
16/10/2023
|
Baljit kaur
|
2619007WL004667
|
Baljit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
DERA BASSI
|
PB-19-007-023-001/81
(Chadiala)
|
2619007000NRG24161020230070651
|
16/10/2023
|
Somti devi
|
2619007WL004667
|
Somti devi
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440465
|
|
SOMTI DEVI WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DERA BASSI
|
PB-19-007-023-001/86
(Chadiala)
|
2619007000NRG24161020230070652
|
16/10/2023
|
Karnial singh
|
2619007WL004667
|
Karnial singh
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440534
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
DERA BASSI
|
PB-19-007-023-001/87
(Chadiala)
|
2619007000NRG24161020230070653
|
16/10/2023
|
Gurpreet kaur
|
2619007WL004667
|
Gurpreet kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440453
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DERA BASSI
|
PB-19-007-023-001/88
(Chadiala)
|
2619007000NRG24161020230070654
|
16/10/2023
|
Jasbir kaur
|
2619007WL004667
|
Jasbir kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
DERA BASSI
|
PB-19-007-064-001/1
(karkaur)
|
2619007000NRG24161020230070695
|
16/10/2023
|
Balbir kaur
|
2619007WL004671
|
Balbir kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440332
|
|
MRS BALBIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DERA BASSI
|
PB-19-007-064-001/125
(karkaur)
|
2619007000NRG24161020230070697
|
16/10/2023
|
Joginder kaur
|
2619007WL004671
|
Joginder kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440336
|
|
MRS JOGINDER KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DERA BASSI
|
PB-19-007-064-001/135
(karkaur)
|
2619007000NRG24161020230070698
|
16/10/2023
|
Jaswant Kaur
|
2619007WL004671
|
Jaswant Kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440304
|
|
MRS JASWANT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DERA BASSI
|
PB-19-007-064-001/139
(karkaur)
|
2619007000NRG24161020230070699
|
16/10/2023
|
Avtar Kaur
|
2619007WL004671
|
Avtar Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440303
|
|
MRS AVTAR KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DERA BASSI
|
PB-19-007-064-001/151
(karkaur)
|
2619007000NRG24161020230070700
|
16/10/2023
|
Gurpreet Kaur
|
2619007WL004671
|
Gurpreet Kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440268
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DERA BASSI
|
PB-19-007-064-001/75
(karkaur)
|
2619007000NRG24161020230070705
|
16/10/2023
|
Kaaki
|
2619007WL004671
|
Kaaki
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440456
|
|
KAKI WO AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DERA BASSI
|
PB-19-007-064-001/79
(karkaur)
|
2619007000NRG24161020230070706
|
16/10/2023
|
Sandeep Kaur
|
2619007WL004671
|
Sandeep Kaur
|
00415
|
SBIN0050412
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440532
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135138
|
135138
|
|
|
|
|
|
|
|
|
239
|
DERA BASSI
|
PB-19-007-023-001/186
(Chadiala)
|
2619007000NRG24161020230070618
|
16/10/2023
|
Charanjit Kaur
|
2619007WL004667
|
Charanjit Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440302
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
240
|
DERA BASSI
|
PB-19-007-010-001/124
(bartana)
|
2619007000NRG24161020230070791
|
16/10/2023
|
Dharitri
|
2619007WL004677
|
Dharitri
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440505
|
|
MRS DHARITRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
DERA BASSI
|
PB-19-007-010-001/124
(bartana)
|
2619007000NRG24161020230070792
|
16/10/2023
|
Kaur Singh
|
2619007WL004677
|
Kaur Singh
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440278
|
|
KAUR SINGH SO SOMNATH SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
242
|
DERA BASSI
|
PB-19-007-010-001/25
(bartana)
|
2619007000NRG24161020230070794
|
16/10/2023
|
Banta ram
|
2619007WL004677
|
Banta ram
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440335
|
|
MR BANT RAM SO SAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
DERA BASSI
|
PB-19-007-010-001/34
(bartana)
|
2619007000NRG24161020230070795
|
16/10/2023
|
Shamsher singh
|
2619007WL004677
|
Shamsher singh
|
00415
|
SBIN0050511
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440440
|
|
SHAMSHER SINGH SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DERA BASSI
|
PB-19-007-116-001/1
(Tasimbli)
|
2619007000NRG24161020230071771
|
16/10/2023
|
Taro
|
2619007WL004739
|
Taro
|
00415
|
SBIN0050511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440454
|
|
TARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DERA BASSI
|
PB-19-007-116-001/13
(Tasimbli)
|
2619007000NRG24161020230071775
|
16/10/2023
|
Gurmukh singh
|
2619007WL004739
|
Gurmukh singh
|
00415
|
SBIN0050511
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377440514
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DERA BASSI
|
PB-19-007-116-001/79
(Tasimbli)
|
2619007000NRG24161020230071781
|
16/10/2023
|
Bhupinder kaur
|
2619007WL004739
|
Bhupinder kaur
|
00415
|
SBIN0050511
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440320
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
247
|
DERA BASSI
|
PB-19-007-004-001/125
(amlala)
|
2619007000NRG24161020230070539
|
16/10/2023
|
Rani Kaur
|
2619007WL004664
|
Rani Kaur
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440476
|
|
MRS RANI WO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DERA BASSI
|
PB-19-007-014-001/114
(behra)
|
2619007000NRG24161020230070564
|
16/10/2023
|
Reetu Rani
|
2619007WL004665
|
Reetu Rani
|
00415
|
SBIN0050654
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377440265
|
|
Ms. REETU RANI D/O SH. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DERA BASSI
|
PB-19-007-017-001/174
(Bhagwanpur)
|
2619007000NRG24161020230070715
|
16/10/2023
|
Sumanjit kaur
|
2619007WL004672
|
Sumanjit kaur
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440342
|
|
MRS SUMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DERA BASSI
|
PB-19-007-023-001/130
(Chadiala)
|
2619007000NRG24161020230070602
|
16/10/2023
|
Paramjit Kaur
|
2619007WL004667
|
Paramjit Kaur
|
00415
|
SBIN0050654
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377440339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
DERA BASSI
|
PB-19-007-023-001/134
(Chadiala)
|
2619007000NRG24161020230070603
|
16/10/2023
|
Manjit Kaur
|
2619007WL004667
|
Manjit Kaur
|
00415
|
SBIN0050654
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377440474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
DERA BASSI
|
PB-19-007-042-001/24
(haripur hinduan)
|
2619007000NRG24161020230070676
|
16/10/2023
|
Sundri
|
2619007WL004669
|
Sundri
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440480
|
|
MS SUBDARI DEVI UG PURAN CHAND AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
253
|
DERA BASSI
|
PB-19-007-042-001/29
(haripur hinduan)
|
2619007000NRG24161020230070681
|
16/10/2023
|
Jasbir Kaur
|
2619007WL004669
|
Jasbir Kaur
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440272
|
|
JASBIR KAUR W/O RINKU SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
254
|
DERA BASSI
|
PB-19-007-042-001/29
(haripur hinduan)
|
2619007000NRG24161020230070682
|
16/10/2023
|
Saroj Bala
|
2619007WL004669
|
Saroj Bala
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440522
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
255
|
DERA BASSI
|
PB-19-007-089-002/115
(Nimbua)
|
2619007000NRG24161020230070730
|
16/10/2023
|
Sarabjeet kaur
|
2619007WL004673
|
Sarabjeet kaur
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440525
|
|
MRS SARABJEET KAUR WO SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DERA BASSI
|
PB-19-007-089-002/128
(Nimbua)
|
2619007000NRG24161020230070732
|
16/10/2023
|
Salochna
|
2619007WL004673
|
Salochna
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440521
|
|
MR SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
DERA BASSI
|
PB-19-007-089-002/17
(Nimbua)
|
2619007000NRG24161020230070734
|
16/10/2023
|
Ram singh
|
2619007WL004673
|
Ram singh
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440324
|
|
MRS BALJEET KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DERA BASSI
|
PB-19-007-089-002/19
(Nimbua)
|
2619007000NRG24161020230070735
|
16/10/2023
|
Rupinder Kaur
|
2619007WL004673
|
Rupinder Kaur
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440535
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DERA BASSI
|
PB-19-007-089-002/45
(Nimbua)
|
2619007000NRG24161020230070737
|
16/10/2023
|
sonia
|
2619007WL004673
|
sonia
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440539
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
260
|
DERA BASSI
|
PB-19-007-089-002/53
(Nimbua)
|
2619007000NRG24161020230070738
|
16/10/2023
|
Balvinder kaur
|
2619007WL004673
|
Balvinder kaur
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440495
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DERA BASSI
|
PB-19-007-089-002/55
(Nimbua)
|
2619007000NRG24161020230070739
|
16/10/2023
|
Seema Devi
|
2619007WL004673
|
Seema Devi
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440541
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
DERA BASSI
|
PB-19-007-089-002/56
(Nimbua)
|
2619007000NRG24161020230070740
|
16/10/2023
|
Paramjeet Kaur
|
2619007WL004673
|
Paramjeet Kaur
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440542
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DERA BASSI
|
PB-19-007-089-002/62
(Nimbua)
|
2619007000NRG24161020230070742
|
16/10/2023
|
parkash kaur
|
2619007WL004673
|
parkash kaur
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440519
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DERA BASSI
|
PB-19-007-089-002/73
(Nimbua)
|
2619007000NRG24161020230070743
|
16/10/2023
|
Guljaro devi
|
2619007WL004673
|
Guljaro devi
|
00415
|
SBIN0050654
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440327
|
|
MRS GULJARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
DERA BASSI
|
PB-19-007-089-002/74
(Nimbua)
|
2619007000NRG24161020230070744
|
16/10/2023
|
Jasbir kaur
|
2619007WL004673
|
Jasbir kaur
|
00415
|
SBIN0050654
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377440328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
266
|
DERA BASSI
|
PB-19-007-032-001/119
(dharmghar)
|
2619007000NRG24161020230071739
|
16/10/2023
|
Kamla Devi
|
2619007WL004737
|
Kamla Devi
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440425
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DERA BASSI
|
PB-19-007-032-001/31
(dharmghar)
|
2619007000NRG24161020230071746
|
16/10/2023
|
Gurnam kaur
|
2619007WL004737
|
Gurnam kaur
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440423
|
|
GURNAM KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
268
|
DERA BASSI
|
PB-19-007-032-001/35
(dharmghar)
|
2619007000NRG24161020230071748
|
16/10/2023
|
Veerpal Kaur
|
2619007WL004737
|
Veerpal Kaur
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440418
|
|
BEEPAL KAUR
|
HDFC BANK LTD(607152)
|
|
269
|
DERA BASSI
|
PB-19-007-032-001/36
(dharmghar)
|
2619007000NRG24161020230071749
|
16/10/2023
|
Raj kaur
|
2619007WL004737
|
Raj kaur
|
00462
|
UCBA0002969
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440417
|
|
RAJ KAUR W/O JARNAIL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
270
|
DERA BASSI
|
PB-19-007-032-001/38
(dharmghar)
|
2619007000NRG24161020230071750
|
16/10/2023
|
Pal kaur
|
2619007WL004737
|
Pal kaur
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440426
|
|
PAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
DERA BASSI
|
PB-19-007-032-001/60
(dharmghar)
|
2619007000NRG24161020230071756
|
16/10/2023
|
Ajaib kaur
|
2619007WL004737
|
Ajaib kaur
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440429
|
|
AJAIB KAUR
|
UCO BANK(607066)
|
|
272
|
DERA BASSI
|
PB-19-007-032-001/68
(dharmghar)
|
2619007000NRG24161020230071758
|
16/10/2023
|
Palo Devi
|
2619007WL004737
|
Palo Devi
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440422
|
|
PALO DEVI W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
DERA BASSI
|
PB-19-007-032-001/9
(dharmghar)
|
2619007000NRG24161020230071764
|
16/10/2023
|
Ranjit kaur
|
2619007WL004737
|
Ranjit kaur
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440428
|
|
RANJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
274
|
DERA BASSI
|
PB-19-007-042-001/25
(haripur hinduan)
|
2619007000NRG24161020230070677
|
16/10/2023
|
Parveen Kumari
|
2619007WL004669
|
Parveen Kumari
|
00468
|
UBIN0567477
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440346
|
|
PARVEEN KUMARI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
275
|
DERA BASSI
|
PB-19-007-042-001/26
(haripur hinduan)
|
2619007000NRG24161020230070678
|
16/10/2023
|
Simran
|
2619007WL004669
|
Simran
|
00468
|
UBIN0567477
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440308
|
|
SIMRAN
|
UNION BANK OF INDIA(508500)
|
|
276
|
DERA BASSI
|
PB-19-007-042-001/27
(haripur hinduan)
|
2619007000NRG24161020230070679
|
16/10/2023
|
Meena Kumari
|
2619007WL004669
|
Meena Kumari
|
00468
|
UBIN0567477
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377440536
|
|
MEENA RANI W O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
DERA BASSI
|
PB-19-007-042-001/28
(haripur hinduan)
|
2619007000NRG24161020230070680
|
16/10/2023
|
Bhinder Kaur
|
2619007WL004669
|
Bhinder Kaur
|
00468
|
UBIN0567477
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440523
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
278
|
DERA BASSI
|
PB-19-007-059-001/220
(Jolla kalan)
|
2619007000NRG24161020230071769
|
16/10/2023
|
Joginder Singh
|
2619007WL004738
|
Joginder Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377440353
|
|
JOGINDER SINGH S/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376629
|
376629
|
|
|
|
|
|
|
|