|
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-19-007-018-001/46
(bhagwasi)
|
2619007000NRG24150120240103586
|
15/01/2024
|
Gurmit kaur
|
2619007WL007230
|
Gurmit kaur
|
00045
|
BARB0DBDERA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022918
|
|
GURMEET KAUR W O SUC
|
BANK OF BARODA(606985)
|
|
2
|
DERA BASSI
|
PB-19-007-036-001/24
(Fatehpur Jatan)
|
2619007000NRG24150120240103519
|
15/01/2024
|
Bimla devi
|
2619007WL007227
|
Bimla devi
|
00045
|
BARB0DBDERA
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022917
|
|
BIMLA DEVI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-009-001/133
(baroli)
|
2619007000NRG24150120240103561
|
15/01/2024
|
Jaswinder Kaur
|
2619007WL007229
|
Jaswinder Kaur
|
00045
|
BARB0VJDERA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022979
|
|
ASWINDER KAUR W O S
|
BANK OF BARODA(606985)
|
|
4
|
DERA BASSI
|
PB-19-007-014-001/122
(behra)
|
2619007000NRG24150120240103404
|
15/01/2024
|
Ranjit Kaur
|
2619007WL007215
|
Ranjit Kaur
|
00045
|
BARB0VJDERA
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022916
|
|
RANJIT KAUR W O GURD
|
BANK OF BARODA(606985)
|
|
5
|
DERA BASSI
|
PB-19-007-018-001/47
(bhagwasi)
|
2619007000NRG24150120240103587
|
15/01/2024
|
Parveen
|
2619007WL007230
|
Parveen
|
00045
|
BARB0VJDERA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023019
|
|
PARVEEN KUMARI W O V
|
BANK OF BARODA(606985)
|
|
6
|
DERA BASSI
|
PB-19-007-018-001/47
(bhagwasi)
|
2619007000NRG24150120240103636
|
15/01/2024
|
Parveen
|
2619007WL007231
|
Parveen
|
00045
|
BARB0VJDERA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023018
|
|
PARVEEN KUMARI W O V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG24150120240103622
|
15/01/2024
|
Saroj Bala
|
2619007WL007231
|
Saroj Bala
|
00048
|
BKID0006572
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022914
|
|
SAROJ BALA WO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG24150120240103623
|
15/01/2024
|
Saroj Bala
|
2619007WL007231
|
Saroj Bala
|
00048
|
BKID0006572
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022915
|
|
SAROJ BALA WO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
DERA BASSI
|
PB-19-007-018-001/194
(bhagwasi)
|
2619007000NRG24150120240103580
|
15/01/2024
|
Saroj Bala
|
2619007WL007230
|
Saroj Bala
|
00048
|
BKID0006572
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022913
|
|
SAROJ BALA WO RAVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
DERA BASSI
|
PB-19-007-018-001/38
(bhagwasi)
|
2619007000NRG24150120240103632
|
15/01/2024
|
Manjit
|
2619007WL007231
|
Manjit
|
00078
|
CNRB0018118
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022940
|
|
Manjit
|
INDUSIND BANK(607189)
|
|
11
|
DERA BASSI
|
PB-19-007-018-001/38
(bhagwasi)
|
2619007000NRG24150120240103633
|
15/01/2024
|
Manjit
|
2619007WL007231
|
Manjit
|
00078
|
CNRB0018118
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022941
|
|
Manjit
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-036-001/6
(Fatehpur Jatan)
|
2619007000NRG24150120240103523
|
15/01/2024
|
Daljit kaur
|
2619007WL007227
|
Daljit kaur
|
00078
|
CNRB0018129
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022942
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-014-001/16
(behra)
|
2619007000NRG24150120240103410
|
15/01/2024
|
Kirna devi
|
2619007WL007215
|
Kirna devi
|
00152
|
HDFC0001735
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022864
|
|
KIRNA DEVI
|
IDBI BANK(607095)
|
|
14
|
DERA BASSI
|
PB-19-007-014-001/17
(behra)
|
2619007000NRG24150120240103411
|
15/01/2024
|
Charan kaur
|
2619007WL007215
|
Charan kaur
|
00152
|
HDFC0001735
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022860
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DERA BASSI
|
PB-19-007-014-001/2
(behra)
|
2619007000NRG24150120240103412
|
15/01/2024
|
Raj kaur
|
2619007WL007215
|
Raj kaur
|
00152
|
HDFC0001735
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022865
|
|
RAJ KAUR W O CHARAN
|
BANK OF BARODA(606985)
|
|
16
|
DERA BASSI
|
PB-19-007-014-001/23
(behra)
|
2619007000NRG24150120240103415
|
15/01/2024
|
Seeta devi
|
2619007WL007215
|
Seeta devi
|
00152
|
HDFC0001735
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022862
|
|
SITA DEVI
|
HDFC BANK LTD(607152)
|
|
17
|
DERA BASSI
|
PB-19-007-014-001/25
(behra)
|
2619007000NRG24150120240103416
|
15/01/2024
|
Kirna devi
|
2619007WL007215
|
Kirna devi
|
00152
|
HDFC0001735
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022996
|
|
KIRANA DEVI WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
18
|
DERA BASSI
|
PB-19-007-014-001/31
(behra)
|
2619007000NRG24150120240103417
|
15/01/2024
|
Shakuntla devi
|
2619007WL007215
|
Shakuntla devi
|
00152
|
HDFC0001735
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022863
|
|
SHKUNTLA KAUR
|
IDBI BANK(607095)
|
|
19
|
DERA BASSI
|
PB-19-007-014-001/51
(behra)
|
2619007000NRG24150120240103418
|
15/01/2024
|
Seeta Devi
|
2619007WL007215
|
Seeta Devi
|
00152
|
HDFC0001735
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022866
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
20
|
DERA BASSI
|
PB-19-007-014-001/8
(behra)
|
2619007000NRG24150120240103422
|
15/01/2024
|
Darshani devi
|
2619007WL007215
|
Darshani devi
|
00152
|
HDFC0001735
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022861
|
|
DARSHANI DEVI WO MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-103-001/316
(Samgoli)
|
2619007000NRG24150120240103494
|
15/01/2024
|
Seema Rani
|
2619007WL007223
|
Seema Rani
|
00152
|
HDFC0002941
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022867
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
DERA BASSI
|
PB-19-007-014-001/70
(behra)
|
2619007000NRG24150120240103420
|
15/01/2024
|
Giyan Kaur
|
2619007WL007215
|
Giyan Kaur
|
00152
|
HDFC0003549
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022859
|
|
GIYAN KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
DERA BASSI
|
PB-19-007-014-001/110
(behra)
|
2619007000NRG24150120240103403
|
15/01/2024
|
Ranjna Devi
|
2619007WL007215
|
Ranjna Devi
|
00165
|
IBKL0002009
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023008
|
|
RANJNA DEVI
|
IDBI BANK(607095)
|
|
24
|
DERA BASSI
|
PB-19-007-014-001/126
(behra)
|
2619007000NRG24150120240103407
|
15/01/2024
|
Gurmit Kaur
|
2619007WL007215
|
Gurmit Kaur
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023003
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
25
|
DERA BASSI
|
PB-19-007-014-001/129
(behra)
|
2619007000NRG24150120240103408
|
15/01/2024
|
Amarjit Kaur
|
2619007WL007215
|
Amarjit Kaur
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023004
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
26
|
DERA BASSI
|
PB-19-007-014-001/131
(behra)
|
2619007000NRG24150120240103409
|
15/01/2024
|
Miter Kaur
|
2619007WL007215
|
Miter Kaur
|
00165
|
IBKL0002009
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382023005
|
|
MITAR KAUR
|
IDBI BANK(607095)
|
|
27
|
DERA BASSI
|
PB-19-007-014-001/22
(behra)
|
2619007000NRG24150120240103414
|
15/01/2024
|
Murti devi
|
2619007WL007215
|
Murti devi
|
00165
|
IBKL0002009
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022844
|
|
MURTI DEVI
|
IDBI BANK(607095)
|
|
28
|
DERA BASSI
|
PB-19-007-014-001/58
(behra)
|
2619007000NRG24150120240103419
|
15/01/2024
|
Neena Rani
|
2619007WL007215
|
Neena Rani
|
00165
|
IBKL0002009
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023006
|
|
NEENA RANI
|
IDBI BANK(607095)
|
|
29
|
DERA BASSI
|
PB-19-007-014-001/73
(behra)
|
2619007000NRG24150120240103421
|
15/01/2024
|
Sona Devi
|
2619007WL007215
|
Sona Devi
|
00165
|
IBKL0002009
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023007
|
|
SONA DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DERA BASSI
|
PB-19-007-021-001/153
(Bhukhri)
|
2619007000NRG24150120240103542
|
15/01/2024
|
Chaaranjit Kaur
|
2619007WL007228
|
Chaaranjit Kaur
|
00165
|
IBKL0002009
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382023002
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
31
|
DERA BASSI
|
PB-19-007-021-001/66
(Bhukhri)
|
2619007000NRG24150120240103554
|
15/01/2024
|
Komal
|
2619007WL007228
|
Komal
|
00165
|
IBKL0002009
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022843
|
|
KOMAL W O SURJIT SINGH
|
IDBI BANK(607095)
|
|
32
|
DERA BASSI
|
PB-19-007-036-001/63
(Fatehpur Jatan)
|
2619007000NRG24150120240103524
|
15/01/2024
|
Gurinder Singh
|
2619007WL007227
|
Gurinder Singh
|
00165
|
IBKL0002009
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022845
|
|
MRS GURJINDER KAUR WO GURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-018-001/193
(bhagwasi)
|
2619007000NRG24150120240103579
|
15/01/2024
|
Sona Rani
|
2619007WL007230
|
Sona Rani
|
00176
|
IDIB000L530
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022868
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
DERA BASSI
|
PB-19-007-018-001/104
(bhagwasi)
|
2619007000NRG24150120240103592
|
15/01/2024
|
Meena devi
|
2619007WL007231
|
Meena devi
|
00177
|
IOBA0001737
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023012
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DERA BASSI
|
PB-19-007-018-001/104
(bhagwasi)
|
2619007000NRG24150120240103593
|
15/01/2024
|
Meena devi
|
2619007WL007231
|
Meena devi
|
00177
|
IOBA0001737
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023011
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DERA BASSI
|
PB-19-007-018-001/44
(bhagwasi)
|
2619007000NRG24150120240103634
|
15/01/2024
|
Nirmla devi
|
2619007WL007231
|
Nirmla devi
|
00177
|
IOBA0001737
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023010
|
|
NIRMLA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DERA BASSI
|
PB-19-007-018-001/44
(bhagwasi)
|
2619007000NRG24150120240103635
|
15/01/2024
|
Nirmla devi
|
2619007WL007231
|
Nirmla devi
|
00177
|
IOBA0001737
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023009
|
|
NIRMLA DEVI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
38
|
DERA BASSI
|
PB-19-007-021-001/115
(Bhukhri)
|
2619007000NRG24150120240103529
|
15/01/2024
|
Ram Murti
|
2619007WL007228
|
Ram Murti
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022967
|
|
RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DERA BASSI
|
PB-19-007-021-001/129
(Bhukhri)
|
2619007000NRG24150120240103533
|
15/01/2024
|
Paramjit kaur
|
2619007WL007228
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022966
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DERA BASSI
|
PB-19-007-021-001/13
(Bhukhri)
|
2619007000NRG24150120240103534
|
15/01/2024
|
Teja Ram
|
2619007WL007228
|
Teja Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023016
|
|
TEJA SINGH ALLIAS TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-021-001/132
(Bhukhri)
|
2619007000NRG24150120240103535
|
15/01/2024
|
Raj Bala
|
2619007WL007228
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022961
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
DERA BASSI
|
PB-19-007-021-001/134
(Bhukhri)
|
2619007000NRG24150120240103536
|
15/01/2024
|
Sawaran kaur
|
2619007WL007228
|
Sawaran kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022954
|
|
SAWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BASSI
|
PB-19-007-021-001/138
(Bhukhri)
|
2619007000NRG24150120240103538
|
15/01/2024
|
Bhag Singh
|
2619007WL007228
|
Bhag Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022963
|
|
BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DERA BASSI
|
PB-19-007-021-001/140
(Bhukhri)
|
2619007000NRG24150120240103539
|
15/01/2024
|
Geeta Rani
|
2619007WL007228
|
Geeta Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022970
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DERA BASSI
|
PB-19-007-021-001/144
(Bhukhri)
|
2619007000NRG24150120240103540
|
15/01/2024
|
Sonia Rani
|
2619007WL007228
|
Sonia Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022965
|
|
SONIA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DERA BASSI
|
PB-19-007-021-001/145
(Bhukhri)
|
2619007000NRG24150120240103541
|
15/01/2024
|
Satish Kumar
|
2619007WL007228
|
Satish Kumar
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022958
|
|
SATISH KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-021-001/160
(Bhukhri)
|
2619007000NRG24150120240103543
|
15/01/2024
|
Balwinder kaur
|
2619007WL007228
|
Balwinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022948
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BASSI
|
PB-19-007-021-001/21
(Bhukhri)
|
2619007000NRG24150120240103545
|
15/01/2024
|
Narinder Kaur
|
2619007WL007228
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023017
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DERA BASSI
|
PB-19-007-021-001/31
(Bhukhri)
|
2619007000NRG24150120240103547
|
15/01/2024
|
Jwantri
|
2619007WL007228
|
Jwantri
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022950
|
|
JAWANTRI .
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DERA BASSI
|
PB-19-007-021-001/37
(Bhukhri)
|
2619007000NRG24150120240103548
|
15/01/2024
|
Kuldeep Kaur
|
2619007WL007228
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023028
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DERA BASSI
|
PB-19-007-021-001/62
(Bhukhri)
|
2619007000NRG24150120240103553
|
15/01/2024
|
Rani
|
2619007WL007228
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022946
|
|
RANI DEVI WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-021-001/68
(Bhukhri)
|
2619007000NRG24150120240103555
|
15/01/2024
|
Geeta devi
|
2619007WL007228
|
Geeta devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022964
|
|
GEETA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DERA BASSI
|
PB-19-007-021-001/84
(Bhukhri)
|
2619007000NRG24150120240103557
|
15/01/2024
|
Charno
|
2619007WL007228
|
Charno
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022969
|
|
CHARNO .
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DERA BASSI
|
PB-19-007-021-001/87
(Bhukhri)
|
2619007000NRG24150120240103558
|
15/01/2024
|
Naib kaur
|
2619007WL007228
|
Naib kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022968
|
|
NAIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DERA BASSI
|
PB-19-007-103-001/183
(Samgoli)
|
2619007000NRG24150120240103491
|
15/01/2024
|
Krishna devi
|
2619007WL007223
|
Krishna devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022962
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DERA BASSI
|
PB-19-007-103-001/244
(Samgoli)
|
2619007000NRG24150120240103492
|
15/01/2024
|
Manjit Kaur
|
2619007WL007223
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022959
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
DERA BASSI
|
PB-19-007-103-001/248
(Samgoli)
|
2619007000NRG24150120240103493
|
15/01/2024
|
Manpreet Kaur
|
2619007WL007223
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022955
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
58
|
DERA BASSI
|
PB-19-007-009-001/148
(baroli)
|
2619007000NRG24150120240103563
|
15/01/2024
|
Balwinder Kaur
|
2619007WL007229
|
Balwinder Kaur
|
00349
|
PSIB0000182
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382022839
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DERA BASSI
|
PB-19-007-009-001/149
(baroli)
|
2619007000NRG24150120240103564
|
15/01/2024
|
Gurmeet Kaur
|
2619007WL007229
|
Gurmeet Kaur
|
00349
|
PSIB0000182
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022841
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-014-001/124
(behra)
|
2619007000NRG24150120240103406
|
15/01/2024
|
Raj Rani
|
2619007WL007215
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022957
|
|
RAJ RANI W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DERA BASSI
|
PB-19-007-021-001/112
(Bhukhri)
|
2619007000NRG24150120240103528
|
15/01/2024
|
Krishana Devi
|
2619007WL007228
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022943
|
|
KRISHNA DEVI W O. MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DERA BASSI
|
PB-19-007-021-001/116
(Bhukhri)
|
2619007000NRG24150120240103530
|
15/01/2024
|
Lajo Devi
|
2619007WL007228
|
Lajo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022945
|
|
LAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DERA BASSI
|
PB-19-007-021-001/124
(Bhukhri)
|
2619007000NRG24150120240103531
|
15/01/2024
|
Amarjit kaur
|
2619007WL007228
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022952
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DERA BASSI
|
PB-19-007-021-001/126
(Bhukhri)
|
2619007000NRG24150120240103532
|
15/01/2024
|
Gurpreet Kaur
|
2619007WL007228
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023027
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DERA BASSI
|
PB-19-007-021-001/135
(Bhukhri)
|
2619007000NRG24150120240103537
|
15/01/2024
|
Bachni Devi
|
2619007WL007228
|
Bachni Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023015
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
DERA BASSI
|
PB-19-007-021-001/166
(Bhukhri)
|
2619007000NRG24150120240103544
|
15/01/2024
|
Soni
|
2619007WL007228
|
Soni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022947
|
|
SONI .
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DERA BASSI
|
PB-19-007-021-001/210
(Bhukhri)
|
2619007000NRG24150120240103546
|
15/01/2024
|
Sanjeev Kumar
|
2619007WL007228
|
Sanjeev Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022951
|
|
SANJEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DERA BASSI
|
PB-19-007-021-001/47
(Bhukhri)
|
2619007000NRG24150120240103551
|
15/01/2024
|
Kulwant Singh
|
2619007WL007228
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022949
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DERA BASSI
|
PB-19-007-021-001/50
(Bhukhri)
|
2619007000NRG24150120240103552
|
15/01/2024
|
surinder Kaur
|
2619007WL007228
|
surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022953
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DERA BASSI
|
PB-19-007-021-001/75
(Bhukhri)
|
2619007000NRG24150120240103556
|
15/01/2024
|
Mamta devi
|
2619007WL007228
|
Mamta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022944
|
|
MAMTA DEVI W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DERA BASSI
|
PB-19-007-021-001/9
(Bhukhri)
|
2619007000NRG24150120240103559
|
15/01/2024
|
Sarabjeet Kaur
|
2619007WL007228
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022960
|
|
SARABJIT KAUR WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-103-001/346
(Samgoli)
|
2619007000NRG24150120240103497
|
15/01/2024
|
Surinder Kaur
|
2619007WL007223
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022956
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
73
|
DERA BASSI
|
PB-19-007-021-001/41
(Bhukhri)
|
2619007000NRG24150120240103549
|
15/01/2024
|
Raj Rani
|
2619007WL007228
|
Raj Rani
|
00354
|
PUNB0018510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023023
|
|
RAJ RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DERA BASSI
|
PB-19-007-021-001/46
(Bhukhri)
|
2619007000NRG24150120240103550
|
15/01/2024
|
Krishna devi
|
2619007WL007228
|
Krishna devi
|
00354
|
PUNB0018510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023022
|
|
KRISHNA RANI WO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
75
|
DERA BASSI
|
PB-19-007-018-001/188
(bhagwasi)
|
2619007000NRG24150120240103616
|
15/01/2024
|
bhajo
|
2619007WL007231
|
bhajo
|
00354
|
PUNB0075100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382023021
|
|
MR BHAGO
|
STATE BANK OF INDIA(508548)
|
|
76
|
DERA BASSI
|
PB-19-007-018-001/188
(bhagwasi)
|
2619007000NRG24150120240103617
|
15/01/2024
|
bhajo
|
2619007WL007231
|
bhajo
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023020
|
|
MR BHAGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DERA BASSI
|
PB-19-007-018-001/31
(bhagwasi)
|
2619007000NRG24150120240103584
|
15/01/2024
|
Preeto
|
2619007WL007230
|
Preeto
|
00354
|
PUNB0075100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022840
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
78
|
DERA BASSI
|
PB-19-007-005-001/114
(Untala)
|
2619007000NRG24150120240103499
|
15/01/2024
|
Meena Devi
|
2619007WL007225
|
Meena Devi
|
00354
|
PUNB0164710
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023013
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-005-001/172
(Untala)
|
2619007000NRG24150120240103500
|
15/01/2024
|
Rajni Devi
|
2619007WL007225
|
Rajni Devi
|
00354
|
PUNB0164710
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382022842
|
|
RAJNI DEVI WO MITTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-005-001/173
(Untala)
|
2619007000NRG24150120240103501
|
15/01/2024
|
Roshni Devi
|
2619007WL007225
|
Roshni Devi
|
00354
|
PUNB0164710
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023014
|
|
ROSHNI DEVI WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
DERA BASSI
|
PB-19-007-018-001/169
(bhagwasi)
|
2619007000NRG24150120240103573
|
15/01/2024
|
Naresh Devi
|
2619007WL007230
|
Naresh Devi
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022998
|
|
MRS NARESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
DERA BASSI
|
PB-19-007-018-001/190
(bhagwasi)
|
2619007000NRG24150120240103578
|
15/01/2024
|
Urimala
|
2619007WL007230
|
Urimala
|
00354
|
PUNB0353400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382022849
|
|
URMILA W/O SEO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-018-001/214
(bhagwasi)
|
2619007000NRG24150120240103624
|
15/01/2024
|
Amna Begam
|
2619007WL007231
|
Amna Begam
|
00354
|
PUNB0353400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022850
|
|
AAMNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-018-001/214
(bhagwasi)
|
2619007000NRG24150120240103625
|
15/01/2024
|
Amna Begam
|
2619007WL007231
|
Amna Begam
|
00354
|
PUNB0353400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022851
|
|
AAMNA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
85
|
DERA BASSI
|
PB-19-007-114-001/129
(Sundran)
|
2619007000NRG24150120240103498
|
15/01/2024
|
Beeno
|
2619007WL007224
|
Beeno
|
00354
|
PUNB0353600
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022997
|
|
BEENU W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
86
|
DERA BASSI
|
PB-19-007-018-001/1
(bhagwasi)
|
2619007000NRG24150120240103590
|
15/01/2024
|
Mohinder kaur
|
2619007WL007231
|
Mohinder kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022926
|
|
MAHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DERA BASSI
|
PB-19-007-018-001/1
(bhagwasi)
|
2619007000NRG24150120240103591
|
15/01/2024
|
Mohinder kaur
|
2619007WL007231
|
Mohinder kaur
|
00354
|
PUNB0767100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022927
|
|
MAHINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DERA BASSI
|
PB-19-007-018-001/170
(bhagwasi)
|
2619007000NRG24150120240103600
|
15/01/2024
|
Rajinder kaur
|
2619007WL007231
|
Rajinder kaur
|
00354
|
PUNB0767100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022978
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DERA BASSI
|
PB-19-007-018-001/170
(bhagwasi)
|
2619007000NRG24150120240103601
|
15/01/2024
|
Rajinder kaur
|
2619007WL007231
|
Rajinder kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022977
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DERA BASSI
|
PB-19-007-018-001/178
(bhagwasi)
|
2619007000NRG24150120240103604
|
15/01/2024
|
Neeru Devi
|
2619007WL007231
|
Neeru Devi
|
00354
|
PUNB0767100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022928
|
|
NEERU DEVI W/O MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-018-001/178
(bhagwasi)
|
2619007000NRG24150120240103605
|
15/01/2024
|
Neeru Devi
|
2619007WL007231
|
Neeru Devi
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022929
|
|
NEERU DEVI W/O MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-018-001/179
(bhagwasi)
|
2619007000NRG24150120240103606
|
15/01/2024
|
Jindro Devi
|
2619007WL007231
|
Jindro Devi
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022924
|
|
JINDRO
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
DERA BASSI
|
PB-19-007-018-001/179
(bhagwasi)
|
2619007000NRG24150120240103607
|
15/01/2024
|
Jindro Devi
|
2619007WL007231
|
Jindro Devi
|
00354
|
PUNB0767100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022925
|
|
JINDRO
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
DERA BASSI
|
PB-19-007-018-001/179
(bhagwasi)
|
2619007000NRG24150120240103576
|
15/01/2024
|
Jindro Devi
|
2619007WL007230
|
Jindro Devi
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022923
|
|
JINDRO
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
DERA BASSI
|
PB-19-007-018-001/217
(bhagwasi)
|
2619007000NRG24150120240103626
|
15/01/2024
|
Kulwinder Kaur
|
2619007WL007231
|
Kulwinder Kaur
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022930
|
|
KULWINDER WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DERA BASSI
|
PB-19-007-018-001/217
(bhagwasi)
|
2619007000NRG24150120240103627
|
15/01/2024
|
Kulwinder Kaur
|
2619007WL007231
|
Kulwinder Kaur
|
00354
|
PUNB0767100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022931
|
|
KULWINDER WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-018-001/43
(bhagwasi)
|
2619007000NRG24150120240103585
|
15/01/2024
|
Seeto rani
|
2619007WL007230
|
Seeto rani
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022922
|
|
MEETO RANI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-018-001/98
(bhagwasi)
|
2619007000NRG24150120240103641
|
15/01/2024
|
Kamlesh
|
2619007WL007231
|
Kamlesh
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022919
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DERA BASSI
|
PB-19-007-018-001/98
(bhagwasi)
|
2619007000NRG24150120240103642
|
15/01/2024
|
Kamlesh
|
2619007WL007231
|
Kamlesh
|
00354
|
PUNB0767100
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022920
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DERA BASSI
|
PB-19-007-018-001/98
(bhagwasi)
|
2619007000NRG24150120240103589
|
15/01/2024
|
Kamlesh
|
2619007WL007230
|
Kamlesh
|
00354
|
PUNB0767100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022921
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
101
|
DERA BASSI
|
PB-19-007-040-001/118
(hamayu pur)
|
2619007000NRG24150120240103505
|
15/01/2024
|
Gurpreet Singh
|
2619007WL007226
|
Gurpreet Singh
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022974
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BASSI
|
PB-19-007-040-001/118
(hamayu pur)
|
2619007000NRG24150120240103503
|
15/01/2024
|
Gurpreet Singh
|
2619007WL007226
|
Gurpreet Singh
|
00354
|
PUNB0771200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382022973
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-040-001/118
(hamayu pur)
|
2619007000NRG24150120240103504
|
15/01/2024
|
Meena Devi
|
2619007WL007226
|
Meena Devi
|
00354
|
PUNB0771200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382022934
|
|
MEENA RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-040-001/118
(hamayu pur)
|
2619007000NRG24150120240103506
|
15/01/2024
|
Meena Devi
|
2619007WL007226
|
Meena Devi
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022935
|
|
MEENA RANI W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-040-001/203
(hamayu pur)
|
2619007000NRG24150120240103507
|
15/01/2024
|
Rinki Devi
|
2619007WL007226
|
Rinki Devi
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022972
|
|
RINKI DEVI W/O KAUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BASSI
|
PB-19-007-040-001/203
(hamayu pur)
|
2619007000NRG24150120240103508
|
15/01/2024
|
Rinki Devi
|
2619007WL007226
|
Rinki Devi
|
00354
|
PUNB0771200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382022971
|
|
RINKI DEVI W/O KAUR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-040-001/210
(hamayu pur)
|
2619007000NRG24150120240103509
|
15/01/2024
|
Yog Raj
|
2619007WL007226
|
Yog Raj
|
00354
|
PUNB0771200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382022976
|
|
YOGRAJ S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-040-001/210
(hamayu pur)
|
2619007000NRG24150120240103510
|
15/01/2024
|
Yog Raj
|
2619007WL007226
|
Yog Raj
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022975
|
|
YOGRAJ S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-040-001/235
(hamayu pur)
|
2619007000NRG24150120240103511
|
15/01/2024
|
Karnailo Devi
|
2619007WL007226
|
Karnailo Devi
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022932
|
|
KARNALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-040-001/235
(hamayu pur)
|
2619007000NRG24150120240103513
|
15/01/2024
|
Karnailo Devi
|
2619007WL007226
|
Karnailo Devi
|
00354
|
PUNB0771200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382022933
|
|
KARNALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-040-001/235
(hamayu pur)
|
2619007000NRG24150120240103514
|
15/01/2024
|
Tejpal Singh
|
2619007WL007226
|
Tejpal Singh
|
00354
|
PUNB0771200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382022939
|
|
TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-040-001/235
(hamayu pur)
|
2619007000NRG24150120240103512
|
15/01/2024
|
Tejpal Singh
|
2619007WL007226
|
Tejpal Singh
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022938
|
|
TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG24150120240103515
|
15/01/2024
|
Leela Devi
|
2619007WL007226
|
Leela Devi
|
00354
|
PUNB0771200
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382022936
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG24150120240103516
|
15/01/2024
|
Leela Devi
|
2619007WL007226
|
Leela Devi
|
00354
|
PUNB0771200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022937
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
115
|
DERA BASSI
|
PB-19-007-014-001/21
(behra)
|
2619007000NRG24150120240103413
|
15/01/2024
|
Saroj bala
|
2619007WL007215
|
Saroj bala
|
00415
|
SBIN0010739
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022999
|
|
SAROJ BALA
|
IDBI BANK(607095)
|
|
116
|
DERA BASSI
|
PB-19-007-018-001/167
(bhagwasi)
|
2619007000NRG24150120240103598
|
15/01/2024
|
Raj Rani
|
2619007WL007231
|
Raj Rani
|
00415
|
SBIN0010739
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022886
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DERA BASSI
|
PB-19-007-018-001/167
(bhagwasi)
|
2619007000NRG24150120240103599
|
15/01/2024
|
Raj Rani
|
2619007WL007231
|
Raj Rani
|
00415
|
SBIN0010739
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022887
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DERA BASSI
|
PB-19-007-018-001/29
(bhagwasi)
|
2619007000NRG24150120240103628
|
15/01/2024
|
Sukhdevo
|
2619007WL007231
|
Sukhdevo
|
00415
|
SBIN0010739
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022882
|
|
MRS SUKHDEBO
|
STATE BANK OF INDIA(508548)
|
|
119
|
DERA BASSI
|
PB-19-007-018-001/29
(bhagwasi)
|
2619007000NRG24150120240103629
|
15/01/2024
|
Sukhdevo
|
2619007WL007231
|
Sukhdevo
|
00415
|
SBIN0010739
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022883
|
|
MRS SUKHDEBO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
120
|
DERA BASSI
|
PB-19-007-014-001/123
(behra)
|
2619007000NRG24150120240103405
|
15/01/2024
|
Surjeet Kaur
|
2619007WL007215
|
Surjeet Kaur
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023000
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DERA BASSI
|
PB-19-007-018-001/105
(bhagwasi)
|
2619007000NRG24150120240103594
|
15/01/2024
|
Anita
|
2619007WL007231
|
Anita
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022906
|
|
MRS ANITA WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
DERA BASSI
|
PB-19-007-018-001/105
(bhagwasi)
|
2619007000NRG24150120240103595
|
15/01/2024
|
Anita
|
2619007WL007231
|
Anita
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022907
|
|
MRS ANITA WO DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
DERA BASSI
|
PB-19-007-018-001/110
(bhagwasi)
|
2619007000NRG24150120240103596
|
15/01/2024
|
Sindo
|
2619007WL007231
|
Sindo
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022983
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DERA BASSI
|
PB-19-007-018-001/110
(bhagwasi)
|
2619007000NRG24150120240103597
|
15/01/2024
|
Sindo
|
2619007WL007231
|
Sindo
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022982
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
DERA BASSI
|
PB-19-007-018-001/171
(bhagwasi)
|
2619007000NRG24150120240103574
|
15/01/2024
|
Seeto Devi
|
2619007WL007230
|
Seeto Devi
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022900
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
126
|
DERA BASSI
|
PB-19-007-018-001/180
(bhagwasi)
|
2619007000NRG24150120240103608
|
15/01/2024
|
Krishna Devi
|
2619007WL007231
|
Krishna Devi
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022898
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
DERA BASSI
|
PB-19-007-018-001/180
(bhagwasi)
|
2619007000NRG24150120240103609
|
15/01/2024
|
Krishna Devi
|
2619007WL007231
|
Krishna Devi
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022899
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
DERA BASSI
|
PB-19-007-018-001/183
(bhagwasi)
|
2619007000NRG24150120240103610
|
15/01/2024
|
Babli Devi
|
2619007WL007231
|
Babli Devi
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022901
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
DERA BASSI
|
PB-19-007-018-001/183
(bhagwasi)
|
2619007000NRG24150120240103611
|
15/01/2024
|
Babli Devi
|
2619007WL007231
|
Babli Devi
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022902
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DERA BASSI
|
PB-19-007-018-001/186
(bhagwasi)
|
2619007000NRG24150120240103612
|
15/01/2024
|
Rekha Rani
|
2619007WL007231
|
Rekha Rani
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022884
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DERA BASSI
|
PB-19-007-018-001/186
(bhagwasi)
|
2619007000NRG24150120240103613
|
15/01/2024
|
Rekha Rani
|
2619007WL007231
|
Rekha Rani
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022885
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DERA BASSI
|
PB-19-007-018-001/187
(bhagwasi)
|
2619007000NRG24150120240103614
|
15/01/2024
|
Ram murti
|
2619007WL007231
|
Ram murti
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022891
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DERA BASSI
|
PB-19-007-018-001/187
(bhagwasi)
|
2619007000NRG24150120240103615
|
15/01/2024
|
Ram murti
|
2619007WL007231
|
Ram murti
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022892
|
|
MRS RAM MURTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
DERA BASSI
|
PB-19-007-018-001/19
(bhagwasi)
|
2619007000NRG24150120240103620
|
15/01/2024
|
Angrjo
|
2619007WL007231
|
Angrjo
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022893
|
|
MRS ANGREJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DERA BASSI
|
PB-19-007-018-001/19
(bhagwasi)
|
2619007000NRG24150120240103621
|
15/01/2024
|
Angrjo
|
2619007WL007231
|
Angrjo
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022894
|
|
MRS ANGREJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
DERA BASSI
|
PB-19-007-018-001/25
(bhagwasi)
|
2619007000NRG24150120240103582
|
15/01/2024
|
Santosh rani
|
2619007WL007230
|
Santosh rani
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023030
|
|
Mrs. SANTOSH RANI
|
INDIAN BANK(607105)
|
|
137
|
DERA BASSI
|
PB-19-007-018-001/33
(bhagwasi)
|
2619007000NRG24150120240103630
|
15/01/2024
|
Nebo devi
|
2619007WL007231
|
Nebo devi
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022981
|
|
NAIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
DERA BASSI
|
PB-19-007-018-001/33
(bhagwasi)
|
2619007000NRG24150120240103631
|
15/01/2024
|
Nebo devi
|
2619007WL007231
|
Nebo devi
|
00415
|
SBIN0050022
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022980
|
|
NAIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
DERA BASSI
|
PB-19-007-036-001/52
(Fatehpur Jatan)
|
2619007000NRG24150120240103522
|
15/01/2024
|
Baljit kaur
|
2619007WL007227
|
Baljit kaur
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022874
|
|
MRS BALJIT KAUR AND CDPO PLA NO 142828
|
STATE BANK OF INDIA(508548)
|
|
140
|
DERA BASSI
|
PB-19-007-036-001/82
(Fatehpur Jatan)
|
2619007000NRG24150120240103526
|
15/01/2024
|
Bimla Devi
|
2619007WL007227
|
Bimla Devi
|
00415
|
SBIN0050022
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022869
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DERA BASSI
|
PB-19-007-036-001/83
(Fatehpur Jatan)
|
2619007000NRG24150120240103527
|
15/01/2024
|
Reeta
|
2619007WL007227
|
Reeta
|
00415
|
SBIN0050022
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400CC623A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
DERA BASSI
|
PB-19-007-103-001/342
(Samgoli)
|
2619007000NRG24150120240103495
|
15/01/2024
|
Monika Rani
|
2619007WL007223
|
Monika Rani
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022854
|
|
MONIKA RANI DO SURJEET RAM
|
UNION BANK OF INDIA(508500)
|
|
143
|
DERA BASSI
|
PB-19-007-103-001/343
(Samgoli)
|
2619007000NRG24150120240103496
|
15/01/2024
|
Gurpreet Kaur
|
2619007WL007223
|
Gurpreet Kaur
|
00415
|
SBIN0050022
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022855
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
144
|
DERA BASSI
|
PB-19-007-004-001/102
(amlala)
|
2619007000NRG24150120240103377
|
15/01/2024
|
Shamsher kaur
|
2619007WL007213
|
Shamsher kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022991
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DERA BASSI
|
PB-19-007-004-001/106
(amlala)
|
2619007000NRG24150120240103378
|
15/01/2024
|
Kamlesh Kaur
|
2619007WL007213
|
Kamlesh Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022992
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DERA BASSI
|
PB-19-007-004-001/129
(amlala)
|
2619007000NRG24150120240103379
|
15/01/2024
|
Baljinder Kaur
|
2619007WL007213
|
Baljinder Kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022910
|
|
MRS BALJINDER KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DERA BASSI
|
PB-19-007-004-001/136
(amlala)
|
2619007000NRG24150120240103380
|
15/01/2024
|
Sawaran Kaur
|
2619007WL007213
|
Sawaran Kaur
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022880
|
|
MRS SWARAN KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DERA BASSI
|
PB-19-007-004-001/139
(amlala)
|
2619007000NRG24150120240103381
|
15/01/2024
|
Amandeep kaur
|
2619007WL007213
|
Amandeep kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022877
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DERA BASSI
|
PB-19-007-004-001/150
(amlala)
|
2619007000NRG24150120240103382
|
15/01/2024
|
Surjit singh
|
2619007WL007213
|
Surjit singh
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022911
|
|
MR JIT SINGH SO CHUHRH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DERA BASSI
|
PB-19-007-004-001/173
(amlala)
|
2619007000NRG24150120240103383
|
15/01/2024
|
Manjit kaur
|
2619007WL007213
|
Manjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022872
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DERA BASSI
|
PB-19-007-004-001/181
(amlala)
|
2619007000NRG24150120240103384
|
15/01/2024
|
Manjit kaur
|
2619007WL007213
|
Manjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022986
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DERA BASSI
|
PB-19-007-004-001/184
(amlala)
|
2619007000NRG24150120240103385
|
15/01/2024
|
Rajinder Kaur
|
2619007WL007213
|
Rajinder Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022870
|
|
MRS RAJINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DERA BASSI
|
PB-19-007-004-001/187
(amlala)
|
2619007000NRG24150120240103386
|
15/01/2024
|
Paramjit kaur
|
2619007WL007213
|
Paramjit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022912
|
|
MRS PARAMJEET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DERA BASSI
|
PB-19-007-004-001/188
(amlala)
|
2619007000NRG24150120240103387
|
15/01/2024
|
Gurmit kaur
|
2619007WL007213
|
Gurmit kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022871
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DERA BASSI
|
PB-19-007-004-001/201
(amlala)
|
2619007000NRG24150120240103388
|
15/01/2024
|
Salinder Kaur
|
2619007WL007213
|
Salinder Kaur
|
00415
|
SBIN0050412
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382022988
|
|
MRS SULINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DERA BASSI
|
PB-19-007-004-001/216
(amlala)
|
2619007000NRG24150120240103389
|
15/01/2024
|
Hardeep Singh
|
2619007WL007213
|
Hardeep Singh
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CC623C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DERA BASSI
|
PB-19-007-004-001/217
(amlala)
|
2619007000NRG24150120240103390
|
15/01/2024
|
Varinder Kumar
|
2619007WL007213
|
Varinder Kumar
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022984
|
|
MR VARINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DERA BASSI
|
PB-19-007-004-001/218
(amlala)
|
2619007000NRG24150120240103391
|
15/01/2024
|
Harbansh Kaur
|
2619007WL007213
|
Harbansh Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CC624B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DERA BASSI
|
PB-19-007-004-001/235
(amlala)
|
2619007000NRG24150120240103392
|
15/01/2024
|
Bachna Ram
|
2619007WL007213
|
Bachna Ram
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022993
|
|
MR BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
DERA BASSI
|
PB-19-007-004-001/243
(amlala)
|
2619007000NRG24150120240103393
|
15/01/2024
|
Vijay Mohmmad
|
2619007WL007213
|
Vijay Mohmmad
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022994
|
|
MR VIJAY MOHD SO SHYAMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
DERA BASSI
|
PB-19-007-004-001/244
(amlala)
|
2619007000NRG24150120240103394
|
15/01/2024
|
Sandeep Kaur
|
2619007WL007213
|
Sandeep Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022853
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DERA BASSI
|
PB-19-007-004-001/37
(amlala)
|
2619007000NRG24150120240103395
|
15/01/2024
|
Reshma devi
|
2619007WL007213
|
Reshma devi
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022995
|
|
MRS RESHMA DEVI WO SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DERA BASSI
|
PB-19-007-004-001/40
(amlala)
|
2619007000NRG24150120240103396
|
15/01/2024
|
jaspal kaur
|
2619007WL007213
|
jaspal kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022908
|
|
MRS JASPAL KAUR HO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DERA BASSI
|
PB-19-007-004-001/87
(amlala)
|
2619007000NRG24150120240103397
|
15/01/2024
|
kulwinder kaur
|
2619007WL007213
|
kulwinder kaur
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022875
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DERA BASSI
|
PB-19-007-009-001/118
(baroli)
|
2619007000NRG24150120240103560
|
15/01/2024
|
Karmjit Kaur
|
2619007WL007229
|
Karmjit Kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022879
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DERA BASSI
|
PB-19-007-009-001/142
(baroli)
|
2619007000NRG24150120240103562
|
15/01/2024
|
Rekha Rani
|
2619007WL007229
|
Rekha Rani
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022852
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DERA BASSI
|
PB-19-007-009-001/18
(baroli)
|
2619007000NRG24150120240103565
|
15/01/2024
|
Raj Rani
|
2619007WL007229
|
Raj Rani
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022878
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DERA BASSI
|
PB-19-007-009-001/22
(baroli)
|
2619007000NRG24150120240103566
|
15/01/2024
|
Leela
|
2619007WL007229
|
Leela
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022987
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DERA BASSI
|
PB-19-007-009-001/3
(baroli)
|
2619007000NRG24150120240103567
|
15/01/2024
|
Ram piyari
|
2619007WL007229
|
Ram piyari
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022985
|
|
MRS RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
DERA BASSI
|
PB-19-007-009-001/41
(baroli)
|
2619007000NRG24150120240103568
|
15/01/2024
|
Nirmal kaur
|
2619007WL007229
|
Nirmal kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022876
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
DERA BASSI
|
PB-19-007-009-001/47
(baroli)
|
2619007000NRG24150120240103569
|
15/01/2024
|
Neena Rani
|
2619007WL007229
|
Neena Rani
|
00415
|
SBIN0050412
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382022857
|
|
MRS NEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DERA BASSI
|
PB-19-007-009-001/90
(baroli)
|
2619007000NRG24150120240103570
|
15/01/2024
|
Santosh
|
2619007WL007229
|
Santosh
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023031
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DERA BASSI
|
PB-19-007-009-001/92
(baroli)
|
2619007000NRG24150120240103571
|
15/01/2024
|
jai kaur
|
2619007WL007229
|
jai kaur
|
00415
|
SBIN0050412
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022990
|
|
JAI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
DERA BASSI
|
PB-19-007-036-001/79
(Fatehpur Jatan)
|
2619007000NRG24150120240103525
|
15/01/2024
|
Lacchmi Devi
|
2619007WL007227
|
Lacchmi Devi
|
00415
|
SBIN0050412
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022909
|
|
MRS LACHHAMI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
175
|
DERA BASSI
|
PB-19-007-005-001/29
(Untala)
|
2619007000NRG24150120240103502
|
15/01/2024
|
Gurmit kaur
|
2619007WL007225
|
Gurmit kaur
|
00415
|
SBIN0050511
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382022989
|
|
MR PAWAN KUMAR SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
176
|
DERA BASSI
|
PB-19-007-018-001/101
(bhagwasi)
|
2619007000NRG24150120240103572
|
15/01/2024
|
Kanta Devi
|
2619007WL007230
|
Kanta Devi
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022881
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
DERA BASSI
|
PB-19-007-018-001/173
(bhagwasi)
|
2619007000NRG24150120240103575
|
15/01/2024
|
Nebo
|
2619007WL007230
|
Nebo
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022897
|
|
MRS NEBO
|
STATE BANK OF INDIA(508548)
|
|
178
|
DERA BASSI
|
PB-19-007-018-001/173
(bhagwasi)
|
2619007000NRG24150120240103602
|
15/01/2024
|
Nebo
|
2619007WL007231
|
Nebo
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022895
|
|
MRS NEBO
|
STATE BANK OF INDIA(508548)
|
|
179
|
DERA BASSI
|
PB-19-007-018-001/173
(bhagwasi)
|
2619007000NRG24150120240103603
|
15/01/2024
|
Nebo
|
2619007WL007231
|
Nebo
|
00415
|
SBIN0050654
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022896
|
|
MRS NEBO
|
STATE BANK OF INDIA(508548)
|
|
180
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG24150120240103618
|
15/01/2024
|
Reeta Devi
|
2619007WL007231
|
Reeta Devi
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022904
|
|
REATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG24150120240103619
|
15/01/2024
|
Reeta Devi
|
2619007WL007231
|
Reeta Devi
|
00415
|
SBIN0050654
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022905
|
|
REATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DERA BASSI
|
PB-19-007-018-001/189
(bhagwasi)
|
2619007000NRG24150120240103577
|
15/01/2024
|
Reeta Devi
|
2619007WL007230
|
Reeta Devi
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022903
|
|
REATA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DERA BASSI
|
PB-19-007-018-001/3
(bhagwasi)
|
2619007000NRG24150120240103583
|
15/01/2024
|
Saroj bala
|
2619007WL007230
|
Saroj bala
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382023029
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
184
|
DERA BASSI
|
PB-19-007-018-001/49
(bhagwasi)
|
2619007000NRG24150120240103637
|
15/01/2024
|
Bhupinder Kaur
|
2619007WL007231
|
Bhupinder Kaur
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022889
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DERA BASSI
|
PB-19-007-018-001/49
(bhagwasi)
|
2619007000NRG24150120240103638
|
15/01/2024
|
Bhupinder Kaur
|
2619007WL007231
|
Bhupinder Kaur
|
00415
|
SBIN0050654
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022890
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DERA BASSI
|
PB-19-007-018-001/95
(bhagwasi)
|
2619007000NRG24150120240103588
|
15/01/2024
|
Beero
|
2619007WL007230
|
Beero
|
00415
|
SBIN0050654
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022888
|
|
RAJI D O BALKAR CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
187
|
DERA BASSI
|
PB-19-007-018-001/94
(bhagwasi)
|
2619007000NRG24150120240103639
|
15/01/2024
|
Ninder
|
2619007WL007231
|
Ninder
|
00462
|
UCBA0002315
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382022846
|
|
MRS NINDER
|
STATE BANK OF INDIA(508548)
|
|
188
|
DERA BASSI
|
PB-19-007-018-001/94
(bhagwasi)
|
2619007000NRG24150120240103640
|
15/01/2024
|
Ninder
|
2619007WL007231
|
Ninder
|
00462
|
UCBA0002315
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022847
|
|
MRS NINDER
|
STATE BANK OF INDIA(508548)
|
|
189
|
DERA BASSI
|
PB-19-007-036-001/38
(Fatehpur Jatan)
|
2619007000NRG24150120240103520
|
15/01/2024
|
Jasbir singh
|
2619007WL007227
|
Jasbir singh
|
00462
|
UCBA0002315
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400CCF09B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
190
|
DERA BASSI
|
PB-19-007-018-001/216
(bhagwasi)
|
2619007000NRG24150120240103581
|
15/01/2024
|
Mamta Devi
|
2619007WL007230
|
Mamta Devi
|
00462
|
UCBA0002969
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382022848
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
191
|
DERA BASSI
|
PB-19-007-036-001/17
(Fatehpur Jatan)
|
2619007000NRG24150120240103517
|
15/01/2024
|
Charanjit kaur
|
2619007WL007227
|
Charanjit kaur
|
00555
|
YESB0000147
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023024
|
|
MRS CHARANJIT KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DERA BASSI
|
PB-19-007-036-001/19
(Fatehpur Jatan)
|
2619007000NRG24150120240103518
|
15/01/2024
|
Shanti
|
2619007WL007227
|
Shanti
|
00555
|
YESB0000147
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382023025
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
193
|
DERA BASSI
|
PB-19-007-036-001/49
(Fatehpur Jatan)
|
2619007000NRG24150120240103521
|
15/01/2024
|
Resham Rani
|
2619007WL007227
|
Resham Rani
|
00555
|
YESB0000147
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382023026
|
|
RESHAMA RANI
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287850
|
287850
|
|
|
|
|
|
|
|