|
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-19-007-114-001/165
(Sundran)
|
2619007000NRG23170820220032102
|
30/08/2022
|
Paramjit kaur
|
2619007WL002816
|
Paramjit kaur
|
00032
|
UTIB0002486
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300476
|
|
PARAMJEET KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-113-001/22
(Stabgarh)
|
2619007000NRG23300820220034658
|
30/08/2022
|
Kuldeep Singh
|
2619007WL003000
|
Kuldeep Singh
|
00045
|
BARB0CHHATT
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300421
|
|
Kuldeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-022-001/48
(bijanpur)
|
2619007000NRG23170820220031899
|
30/08/2022
|
Rajwanti
|
2619007WL002798
|
Rajwanti
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300464
|
|
RAJ WATI
|
BANK OF BARODA(606985)
|
|
4
|
DERA BASSI
|
PB-19-007-086-001/201
(Mukandpur)
|
2619007000NRG23160820220030663
|
30/08/2022
|
Gurmit Kaur
|
2619007WL002714
|
Gurmit Kaur
|
00045
|
BARB0VJDERA
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300395
|
|
GURMEET KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-094-001/31
(rajo majara)
|
2619007000NRG23170820220032040
|
30/08/2022
|
Balwinder singh
|
2619007WL002813
|
Balwinder singh
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300460
|
|
BALWINDER SINGH S/O SH GURBACHAN SN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-042-001/40
(haripur hinduan)
|
2619007000NRG23170820220031581
|
30/08/2022
|
Mamta Begam
|
2619007WL002768
|
Mamta Begam
|
00048
|
BKID0006572
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300462
|
|
MAMTA BEGUM WO NAJAR KHAN
|
BANK OF INDIA(508505)
|
|
7
|
DERA BASSI
|
PB-19-007-125-001/9
(BAHADURGARH)
|
2619007000NRG23170820220032039
|
30/08/2022
|
Meena
|
2619007WL002812
|
Meena
|
00048
|
BKID0006572
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300461
|
|
MEENA WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-056-001/40
(Jhawansa)
|
2619007000NRG23240820220033321
|
30/08/2022
|
charanjit kaur
|
2619007WL002907
|
charanjit kaur
|
00152
|
HDFC0003549
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300489
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-069-001/19
(Kheri Jattan)
|
2619007000NRG23300820220034643
|
30/08/2022
|
Ram piyari
|
2619007WL002999
|
Ram piyari
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300410
|
|
RAM PIARI
|
IDBI BANK(607095)
|
|
10
|
DERA BASSI
|
PB-19-007-069-001/23
(Kheri Jattan)
|
2619007000NRG23300820220034644
|
30/08/2022
|
Paramjit kaur
|
2619007WL002999
|
Paramjit kaur
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300411
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
11
|
DERA BASSI
|
PB-19-007-069-001/4
(Kheri Jattan)
|
2619007000NRG23300820220034646
|
30/08/2022
|
Purni devi
|
2619007WL002999
|
Purni devi
|
00165
|
IBKL0002009
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300496
|
|
POORNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-042-001/39
(haripur hinduan)
|
2619007000NRG23170820220031580
|
30/08/2022
|
Jagiro Devi
|
2619007WL002768
|
Jagiro Devi
|
00176
|
IDIB000D058
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300438
|
|
Mrs. JAGIRO DEVI W/O BANARSI DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-060-001/117
(Jollan Khurd)
|
2619007000NRG23300820220034628
|
30/08/2022
|
Gurjinder Singh
|
2619007WL002998
|
Gurjinder Singh
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300502
|
|
GURJINDER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
DERA BASSI
|
PB-19-007-065-001/73
(kasoli)
|
2619007000NRG23160820220030472
|
30/08/2022
|
Poomi
|
2619007WL002701
|
Poomi
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300397
|
|
POORNI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DERA BASSI
|
PB-19-007-065-001/97
(kasoli)
|
2619007000NRG23160820220030475
|
30/08/2022
|
Mamta Rani
|
2619007WL002701
|
Mamta Rani
|
00177
|
IOBA0001503
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300501
|
|
MAMTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DERA BASSI
|
PB-19-007-118-001/35
(Tofanpur)
|
2619007000NRG23160820220030560
|
30/08/2022
|
Jagpal singh
|
2619007WL002703
|
Jagpal singh
|
00177
|
IOBA0001503
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300396
|
|
JAGPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-060-001/126
(Jollan Khurd)
|
2619007000NRG23300820220034630
|
30/08/2022
|
Satya Devi
|
2619007WL002998
|
Satya Devi
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300412
|
|
SATYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DERA BASSI
|
PB-19-007-060-001/75
(Jollan Khurd)
|
2619007000NRG23300820220034634
|
30/08/2022
|
Gurmail kaur
|
2619007WL002998
|
Gurmail kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300493
|
|
GURMAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DERA BASSI
|
PB-19-007-060-001/93
(Jollan Khurd)
|
2619007000NRG23300820220034637
|
30/08/2022
|
Manjit kaur
|
2619007WL002998
|
Manjit kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300494
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DERA BASSI
|
PB-19-007-060-001/97
(Jollan Khurd)
|
2619007000NRG23300820220034638
|
30/08/2022
|
Harjinder kaur
|
2619007WL002998
|
Harjinder kaur
|
00177
|
IOBA0003041
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300413
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-021-001/129
(Bhukhri)
|
2619007000NRG23180820220032456
|
30/08/2022
|
Paramjit kaur
|
2619007WL002841
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300479
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DERA BASSI
|
PB-19-007-021-001/132
(Bhukhri)
|
2619007000NRG23180820220032457
|
30/08/2022
|
Raj Bala
|
2619007WL002841
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300470
|
|
MRS RAJ BALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DERA BASSI
|
PB-19-007-021-001/21
(Bhukhri)
|
2619007000NRG23180820220032461
|
30/08/2022
|
Narinder Kaur
|
2619007WL002841
|
Narinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300400
|
|
NARINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DERA BASSI
|
PB-19-007-021-001/5
(Bhukhri)
|
2619007000NRG23180820220032465
|
30/08/2022
|
Suman devi
|
2619007WL002841
|
Suman devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300478
|
|
SUMAN DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DERA BASSI
|
PB-19-007-021-001/50
(Bhukhri)
|
2619007000NRG23180820220032466
|
30/08/2022
|
surinder Kaur
|
2619007WL002841
|
surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300474
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DERA BASSI
|
PB-19-007-058-001/146
(jeoli)
|
2619007000NRG23240820220033336
|
30/08/2022
|
Kiranpal kaur
|
2619007WL002908
|
Kiranpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300475
|
|
KIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DERA BASSI
|
PB-19-007-069-001/121
(Kheri Jattan)
|
2619007000NRG23300820220034640
|
30/08/2022
|
Gurmit kaur
|
2619007WL002999
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300473
|
|
GURMEET KAUR W O JAGJEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DERA BASSI
|
PB-19-007-069-001/14
(Kheri Jattan)
|
2619007000NRG23300820220034642
|
30/08/2022
|
Gurmit kaur
|
2619007WL002999
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300471
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DERA BASSI
|
PB-19-007-069-001/36
(Kheri Jattan)
|
2619007000NRG23300820220034645
|
30/08/2022
|
Rani
|
2619007WL002999
|
Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300469
|
|
RANI .
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DERA BASSI
|
PB-19-007-069-001/70
(Kheri Jattan)
|
2619007000NRG23300820220034648
|
30/08/2022
|
Manjit kaur
|
2619007WL002999
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300468
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DERA BASSI
|
PB-19-007-069-001/76
(Kheri Jattan)
|
2619007000NRG23300820220034649
|
30/08/2022
|
Ram lal
|
2619007WL002999
|
Ram lal
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300398
|
|
RAMLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DERA BASSI
|
PB-19-007-069-001/97
(Kheri Jattan)
|
2619007000NRG23300820220034650
|
30/08/2022
|
Amarjeet Kaur
|
2619007WL002999
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300467
|
|
AMARJEET KAUR W O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-113-001/12
(Stabgarh)
|
2619007000NRG23300820220034652
|
30/08/2022
|
Jaswinder Kaur
|
2619007WL003000
|
Jaswinder Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300526
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DERA BASSI
|
PB-19-007-113-001/13
(Stabgarh)
|
2619007000NRG23300820220034653
|
30/08/2022
|
Sawaran Kaur
|
2619007WL003000
|
Sawaran Kaur
|
00349
|
PSIB0000182
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300523
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DERA BASSI
|
PB-19-007-113-001/18
(Stabgarh)
|
2619007000NRG23300820220034655
|
30/08/2022
|
Bimla
|
2619007WL003000
|
Bimla
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300525
|
|
Bimla
|
BANK OF BARODA(606985)
|
|
36
|
DERA BASSI
|
PB-19-007-113-001/20
(Stabgarh)
|
2619007000NRG23300820220034656
|
30/08/2022
|
Gurmeet Kaur
|
2619007WL003000
|
Gurmeet Kaur
|
00349
|
PSIB0000182
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300527
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DERA BASSI
|
PB-19-007-113-001/21
(Stabgarh)
|
2619007000NRG23300820220034657
|
30/08/2022
|
Pal Kaur
|
2619007WL003000
|
Pal Kaur
|
00349
|
PSIB0000182
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300524
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
38
|
DERA BASSI
|
PB-19-007-058-001/104
(jeoli)
|
2619007000NRG23240820220033335
|
30/08/2022
|
Paramjeet Kaur
|
2619007WL002908
|
Paramjeet Kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300506
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DERA BASSI
|
PB-19-007-058-001/52
(jeoli)
|
2619007000NRG23240820220033343
|
30/08/2022
|
Nirmla devi
|
2619007WL002908
|
Nirmla devi
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300550
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DERA BASSI
|
PB-19-007-058-001/70
(jeoli)
|
2619007000NRG23240820220033345
|
30/08/2022
|
Babli
|
2619007WL002908
|
Babli
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300552
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DERA BASSI
|
PB-19-007-058-001/80
(jeoli)
|
2619007000NRG23240820220033346
|
30/08/2022
|
Karnail Kaur
|
2619007WL002908
|
Karnail Kaur
|
00349
|
PSIB0000703
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300505
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DERA BASSI
|
PB-19-007-117-001/1
(Tiwana)
|
2619007000NRG23170820220031955
|
30/08/2022
|
Kulwinder Kaur
|
2619007WL002803
|
Kulwinder Kaur
|
00349
|
PSIB0000703
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300551
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DERA BASSI
|
PB-19-007-117-001/14
(Tiwana)
|
2619007000NRG23170820220031957
|
30/08/2022
|
Balbir kaur
|
2619007WL002803
|
Balbir kaur
|
00349
|
PSIB0000703
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300507
|
|
BALBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-021-001/124
(Bhukhri)
|
2619007000NRG23180820220032455
|
30/08/2022
|
Amarjit kaur
|
2619007WL002841
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300472
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DERA BASSI
|
PB-19-007-021-001/135
(Bhukhri)
|
2619007000NRG23180820220032458
|
30/08/2022
|
Bachni Devi
|
2619007WL002841
|
Bachni Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300500
|
|
BACHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DERA BASSI
|
PB-19-007-021-001/162
(Bhukhri)
|
2619007000NRG23180820220032459
|
30/08/2022
|
Sushma Devi
|
2619007WL002841
|
Sushma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300477
|
|
SUSHMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DERA BASSI
|
PB-19-007-058-001/53
(jeoli)
|
2619007000NRG23240820220033344
|
30/08/2022
|
Nirmla
|
2619007WL002908
|
Nirmla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300399
|
|
NIRMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
48
|
DERA BASSI
|
PB-19-007-021-001/46
(Bhukhri)
|
2619007000NRG23180820220032464
|
30/08/2022
|
Krishna devi
|
2619007WL002841
|
Krishna devi
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300536
|
|
KRISHNA RANI WO DATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BASSI
|
PB-19-007-022-001/10
(bijanpur)
|
2619007000NRG23170820220031891
|
30/08/2022
|
Kiran lata
|
2619007WL002798
|
Kiran lata
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300515
|
|
KIRAN LATA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BASSI
|
PB-19-007-022-001/12
(bijanpur)
|
2619007000NRG23170820220031893
|
30/08/2022
|
SUSHMA RANI
|
2619007WL002798
|
SUSHMA RANI
|
00354
|
PUNB0018510
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300514
|
|
SUSHMA RANI WO RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BASSI
|
PB-19-007-022-001/14
(bijanpur)
|
2619007000NRG23170820220031894
|
30/08/2022
|
BALJEET KAUR
|
2619007WL002798
|
BALJEET KAUR
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300516
|
|
BALJEET KAUR WO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-022-001/6
(bijanpur)
|
2619007000NRG23170820220031903
|
30/08/2022
|
Sawaran kaur
|
2619007WL002798
|
Sawaran kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300535
|
|
SWARAN KAUR W O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DERA BASSI
|
PB-19-007-056-001/32
(Jhawansa)
|
2619007000NRG23240820220033320
|
30/08/2022
|
Om Parkash
|
2619007WL002907
|
Om Parkash
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300522
|
|
OM PARKASH SO MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DERA BASSI
|
PB-19-007-056-001/52
(Jhawansa)
|
2619007000NRG23240820220033322
|
30/08/2022
|
Meghraj
|
2619007WL002907
|
Meghraj
|
00354
|
PUNB0018510
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641300521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DERA BASSI
|
PB-19-007-056-001/70
(Jhawansa)
|
2619007000NRG23240820220033331
|
30/08/2022
|
KAMLESH DEVI
|
2619007WL002907
|
KAMLESH DEVI
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300520
|
|
KAMLESH DEVI W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-086-001/119
(Mukandpur)
|
2619007000NRG23160820220030654
|
30/08/2022
|
Sunita rani
|
2619007WL002714
|
Sunita rani
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300533
|
|
SUNITA RANI W O SH DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-086-001/125
(Mukandpur)
|
2619007000NRG23160820220030655
|
30/08/2022
|
KIRNA
|
2619007WL002714
|
KIRNA
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300531
|
|
KIRNA WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DERA BASSI
|
PB-19-007-086-001/132
(Mukandpur)
|
2619007000NRG23160820220030656
|
30/08/2022
|
AMARJIT KAUR W O SH BARKHA RAM
|
2619007WL002714
|
AMARJIT KAUR W O SH BARKHA RAM
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300534
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-086-001/135
(Mukandpur)
|
2619007000NRG23160820220030657
|
30/08/2022
|
Baljit kaur
|
2619007WL002714
|
Baljit kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300532
|
|
BALJIT KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-086-001/15
(Mukandpur)
|
2619007000NRG23160820220030658
|
30/08/2022
|
JASWINDER KAUR W O SH SOMA
|
2619007WL002714
|
JASWINDER KAUR W O SH SOMA
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300529
|
|
JASWINDER KAUR W O SH SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-086-001/192
(Mukandpur)
|
2619007000NRG23160820220030660
|
30/08/2022
|
Meena Rani
|
2619007WL002714
|
Meena Rani
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300530
|
|
MEENA RANI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-086-001/2
(Mukandpur)
|
2619007000NRG23160820220030661
|
30/08/2022
|
Lajjwanti
|
2619007WL002714
|
Lajjwanti
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300537
|
|
LAJWANTI W/O SATPAL
|
BANK OF BARODA(606985)
|
|
63
|
DERA BASSI
|
PB-19-007-086-001/200
(Mukandpur)
|
2619007000NRG23160820220030662
|
30/08/2022
|
Binder
|
2619007WL002714
|
Binder
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300519
|
|
BINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-086-001/218
(Mukandpur)
|
2619007000NRG23160820220030666
|
30/08/2022
|
Shimla Devi
|
2619007WL002714
|
Shimla Devi
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300518
|
|
SIMLA RANI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DERA BASSI
|
PB-19-007-086-001/226
(Mukandpur)
|
2619007000NRG23160820220030668
|
30/08/2022
|
Bimla Devi
|
2619007WL002714
|
Bimla Devi
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300517
|
|
BIMLA RANI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-086-001/228
(Mukandpur)
|
2619007000NRG23160820220030669
|
30/08/2022
|
Gurpreet Singh
|
2619007WL002714
|
Gurpreet Singh
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300528
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
67
|
DERA BASSI
|
PB-19-007-086-001/250
(Mukandpur)
|
2619007000NRG23160820220030671
|
30/08/2022
|
Harjinder kaur
|
2619007WL002714
|
Harjinder kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300538
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
68
|
DERA BASSI
|
PB-19-007-086-001/26
(Mukandpur)
|
2619007000NRG23160820220030672
|
30/08/2022
|
Naib kaur
|
2619007WL002714
|
Naib kaur
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300512
|
|
NAIB KAUR W O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-114-001/52
(Sundran)
|
2619007000NRG23170820220032115
|
30/08/2022
|
KASHMIRI LAL
|
2619007WL002816
|
KASHMIRI LAL
|
00354
|
PUNB0018510
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300513
|
|
KASHMIRI LAL SO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
70
|
DERA BASSI
|
PB-19-007-011-001/36
(basoli)
|
2619007000NRG23160820220030643
|
30/08/2022
|
Santosh Begam
|
2619007WL002711
|
Santosh Begam
|
00354
|
PUNB0062210
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641300540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DERA BASSI
|
PB-19-007-055-001/120
(Jharmari)
|
2619007000NRG23160820220030434
|
30/08/2022
|
Mohinder kaur
|
2619007WL002700
|
Mohinder kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300509
|
|
MOHINDER WO BALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-055-001/24
(Jharmari)
|
2619007000NRG23160820220030446
|
30/08/2022
|
Debo
|
2619007WL002700
|
Debo
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300549
|
|
DEBO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-055-001/44
(Jharmari)
|
2619007000NRG23160820220030455
|
30/08/2022
|
Malkit
|
2619007WL002700
|
Malkit
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300547
|
|
MALKIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-056-001/21
(Jhawansa)
|
2619007000NRG23240820220033317
|
30/08/2022
|
Palo
|
2619007WL002907
|
Palo
|
00354
|
PUNB0062210
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641300539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
DERA BASSI
|
PB-19-007-060-001/119
(Jollan Khurd)
|
2619007000NRG23300820220034629
|
30/08/2022
|
Angrej Kaur
|
2619007WL002998
|
Angrej Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300508
|
|
ANGREJ KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-060-001/84
(Jollan Khurd)
|
2619007000NRG23300820220034635
|
30/08/2022
|
Gurmail Kaur
|
2619007WL002998
|
Gurmail Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300543
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DERA BASSI
|
PB-19-007-060-001/86
(Jollan Khurd)
|
2619007000NRG23300820220034636
|
30/08/2022
|
Amrik Kaur
|
2619007WL002998
|
Amrik Kaur
|
00354
|
PUNB0062210
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300511
|
|
AMRIK KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DERA BASSI
|
PB-19-007-096-001/21
(Ramgarh Rurki)
|
2619007000NRG23160820220030477
|
30/08/2022
|
Baljit kaur
|
2619007WL002702
|
Baljit kaur
|
00354
|
PUNB0062210
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641300544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DERA BASSI
|
PB-19-007-096-001/3
(Ramgarh Rurki)
|
2619007000NRG23160820220030482
|
30/08/2022
|
Tej kaur
|
2619007WL002702
|
Tej kaur
|
00354
|
PUNB0062210
|
846
|
846
|
Rejected
|
12/09/2022
|
|
4641300510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DERA BASSI
|
PB-19-007-096-001/33
(Ramgarh Rurki)
|
2619007000NRG23160820220030485
|
30/08/2022
|
Nirmla devi
|
2619007WL002702
|
Nirmla devi
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300545
|
|
NIRMALA DEVI WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-096-001/34
(Ramgarh Rurki)
|
2619007000NRG23160820220030486
|
30/08/2022
|
Sunita rani
|
2619007WL002702
|
Sunita rani
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300546
|
|
SUNITA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-096-001/69
(Ramgarh Rurki)
|
2619007000NRG23160820220030502
|
30/08/2022
|
Kamlesh Sharma
|
2619007WL002702
|
Kamlesh Sharma
|
00354
|
PUNB0062210
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300548
|
|
KAMLESH RANI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-117-001/63
(Tiwana)
|
2619007000NRG23170820220031967
|
30/08/2022
|
Amarjit Kaur
|
2619007WL002803
|
Amarjit Kaur
|
00354
|
PUNB0062210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300541
|
|
AMARJEET KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-117-001/73
(Tiwana)
|
2619007000NRG23170820220031968
|
30/08/2022
|
Ajaib Kaur
|
2619007WL002803
|
Ajaib Kaur
|
00354
|
PUNB0062210
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300542
|
|
AJAIB KAUR WO SAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
85
|
DERA BASSI
|
PB-19-007-011-001/61
(basoli)
|
2619007000NRG23160820220030646
|
30/08/2022
|
Bala Devi
|
2619007WL002711
|
Bala Devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300554
|
|
BALA DEVI WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BASSI
|
PB-19-007-033-001/20
(Dhire Majra)
|
2619007000NRG23160820220030578
|
30/08/2022
|
Harmesh singh
|
2619007WL002705
|
Harmesh singh
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300503
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-065-001/70
(kasoli)
|
2619007000NRG23160820220030469
|
30/08/2022
|
Jarnailo Devi
|
2619007WL002701
|
Jarnailo Devi
|
00354
|
PUNB0075100
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300392
|
|
JARNAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-096-001/36
(Ramgarh Rurki)
|
2619007000NRG23160820220030489
|
30/08/2022
|
Balwinder kaur
|
2619007WL002702
|
Balwinder kaur
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300391
|
|
BALWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-096-001/39
(Ramgarh Rurki)
|
2619007000NRG23160820220030490
|
30/08/2022
|
Kulwinder kaur
|
2619007WL002702
|
Kulwinder kaur
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300393
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-096-001/67
(Ramgarh Rurki)
|
2619007000NRG23160820220030498
|
30/08/2022
|
Kuldeep kaur
|
2619007WL002702
|
Kuldeep kaur
|
00354
|
PUNB0075100
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300390
|
|
KULDIP KAUR W/O TEJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-101-001/42
(sadha pur)
|
2619007000NRG23170820220031847
|
30/08/2022
|
Naib singh
|
2619007WL002793
|
Naib singh
|
00354
|
PUNB0075100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300553
|
|
ANGREJ KAUR W O NAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-101-001/76
(sadha pur)
|
2619007000NRG23170820220031850
|
30/08/2022
|
Ajaib kaur
|
2619007WL002793
|
Ajaib kaur
|
00354
|
PUNB0075100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300504
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-101-001/79
(sadha pur)
|
2619007000NRG23170820220031851
|
30/08/2022
|
kuldeep
|
2619007WL002793
|
kuldeep
|
00354
|
PUNB0075100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300389
|
|
KULDEEP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DERA BASSI
|
PB-19-007-101-001/98
(sadha pur)
|
2619007000NRG23170820220031852
|
30/08/2022
|
Krishan
|
2619007WL002793
|
Krishan
|
00354
|
PUNB0075100
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300555
|
|
KRISHNA KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
95
|
DERA BASSI
|
PB-19-007-094-001/34
(rajo majara)
|
2619007000NRG23170820220032041
|
30/08/2022
|
Sant singh
|
2619007WL002813
|
Sant singh
|
00354
|
PUNB0079110
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300394
|
|
SANT SINGH 2685 SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-011-001/1
(basoli)
|
2619007000NRG23160820220030637
|
30/08/2022
|
Raj devi
|
2619007WL002711
|
Raj devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300401
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DERA BASSI
|
PB-19-007-011-001/12
(basoli)
|
2619007000NRG23160820220030638
|
30/08/2022
|
Seema rani
|
2619007WL002711
|
Seema rani
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300406
|
|
SEEMA DEVI
|
INDUSIND BANK(607189)
|
|
98
|
DERA BASSI
|
PB-19-007-011-001/20
(basoli)
|
2619007000NRG23160820220030640
|
30/08/2022
|
Narinder singh
|
2619007WL002711
|
Narinder singh
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300402
|
|
KRISHNA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-011-001/34
(basoli)
|
2619007000NRG23160820220030642
|
30/08/2022
|
Saria Begam
|
2619007WL002711
|
Saria Begam
|
00354
|
PUNB0164710
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641300407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-011-001/43
(basoli)
|
2619007000NRG23160820220030644
|
30/08/2022
|
Sona devi
|
2619007WL002711
|
Sona devi
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300405
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DERA BASSI
|
PB-19-007-099-001/117
(Rani Majra)
|
2619007000NRG23240820220033295
|
30/08/2022
|
paramjit kaur
|
2619007WL002906
|
paramjit kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300408
|
|
MRS PARAMJIT KAUR WDO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DERA BASSI
|
PB-19-007-099-001/143
(Rani Majra)
|
2619007000NRG23240820220033297
|
30/08/2022
|
Chatano
|
2619007WL002906
|
Chatano
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300403
|
|
CHETANNO DEVI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-099-001/143
(Rani Majra)
|
2619007000NRG23240820220033296
|
30/08/2022
|
Rajindser ram
|
2619007WL002906
|
Rajindser ram
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300499
|
|
MR RAJINDER KUMAR SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
DERA BASSI
|
PB-19-007-099-001/52
(Rani Majra)
|
2619007000NRG23240820220033304
|
30/08/2022
|
Paramjit kaur
|
2619007WL002906
|
Paramjit kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300497
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-099-001/91
(Rani Majra)
|
2619007000NRG23240820220033305
|
30/08/2022
|
Sukhwinder kaur
|
2619007WL002906
|
Sukhwinder kaur
|
00354
|
PUNB0164710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300498
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BASSI
|
PB-19-007-106-001/18
(sarang pur)
|
2619007000NRG23160820220030529
|
30/08/2022
|
Karmjeet Kaur
|
2619007WL002703
|
Karmjeet Kaur
|
00354
|
PUNB0164710
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300404
|
|
KARAMJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
107
|
DERA BASSI
|
PB-19-007-055-001/11
(Jharmari)
|
2619007000NRG23160820220030431
|
30/08/2022
|
Raj dulari
|
2619007WL002700
|
Raj dulari
|
00354
|
PUNB0353400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300414
|
|
RAJ DULARI WO PRITAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-096-001/56
(Ramgarh Rurki)
|
2619007000NRG23160820220030494
|
30/08/2022
|
Surinder kaur
|
2619007WL002702
|
Surinder kaur
|
00354
|
PUNB0353400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300415
|
|
SALINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-096-001/63
(Ramgarh Rurki)
|
2619007000NRG23160820220030497
|
30/08/2022
|
Mandeep Kaur
|
2619007WL002702
|
Mandeep Kaur
|
00354
|
PUNB0353400
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300416
|
|
MANDEEP KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
110
|
DERA BASSI
|
PB-19-007-114-001/129
(Sundran)
|
2619007000NRG23170820220032101
|
30/08/2022
|
Beeno
|
2619007WL002816
|
Beeno
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300417
|
|
BEENU W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-114-001/197
(Sundran)
|
2619007000NRG23170820220032106
|
30/08/2022
|
Balbir Kaur
|
2619007WL002816
|
Balbir Kaur
|
00354
|
PUNB0353600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300420
|
|
BALBIR KAUR W/O JAGAR MASIH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DERA BASSI
|
PB-19-007-114-001/202
(Sundran)
|
2619007000NRG23170820220032107
|
30/08/2022
|
Ajmu Kaur
|
2619007WL002816
|
Ajmu Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300418
|
|
AJMER KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-114-001/211
(Sundran)
|
2619007000NRG23170820220032108
|
30/08/2022
|
Amarjit Kaur
|
2619007WL002816
|
Amarjit Kaur
|
00354
|
PUNB0353600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300419
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
114
|
DERA BASSI
|
PB-19-007-022-001/11
(bijanpur)
|
2619007000NRG23170820220031892
|
30/08/2022
|
BANTI
|
2619007WL002798
|
BANTI
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300425
|
|
BANTI W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BASSI
|
PB-19-007-022-001/56
(bijanpur)
|
2619007000NRG23170820220031901
|
30/08/2022
|
Karamjit kaur
|
2619007WL002798
|
Karamjit kaur
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300423
|
|
KARMO URF KARMJIT KAUR W/O RAJVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-022-001/58
(bijanpur)
|
2619007000NRG23170820220031902
|
30/08/2022
|
Neetu
|
2619007WL002798
|
Neetu
|
00354
|
PUNB0466600
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641300424
|
|
NEETU W/O MAHAVEER HANSH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BASSI
|
PB-19-007-042-001/38
(haripur hinduan)
|
2619007000NRG23170820220031579
|
30/08/2022
|
Jameela
|
2619007WL002768
|
Jameela
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300422
|
|
MRS JAMILA DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
118
|
DERA BASSI
|
PB-19-007-042-001/6
(haripur hinduan)
|
2619007000NRG23170820220031582
|
30/08/2022
|
Manta Devi
|
2619007WL002768
|
Manta Devi
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300490
|
|
MAMTA DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BASSI
|
PB-19-007-069-001/99
(Kheri Jattan)
|
2619007000NRG23300820220034651
|
30/08/2022
|
Sarabjeet kaur
|
2619007WL002999
|
Sarabjeet kaur
|
00354
|
PUNB0466600
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300491
|
|
SARABJIT KAUR W/O SH LT GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
120
|
DERA BASSI
|
PB-19-007-056-001/104
(Jhawansa)
|
2619007000NRG23240820220033307
|
30/08/2022
|
Neelam Devi
|
2619007WL002907
|
Neelam Devi
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300428
|
|
NEELAM DEVI WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BASSI
|
PB-19-007-056-001/64
(Jhawansa)
|
2619007000NRG23240820220033326
|
30/08/2022
|
Choti
|
2619007WL002907
|
Choti
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300426
|
|
CHHOTI WO SUNIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BASSI
|
PB-19-007-056-001/68
(Jhawansa)
|
2619007000NRG23240820220033328
|
30/08/2022
|
Ramali
|
2619007WL002907
|
Ramali
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300427
|
|
RAMALI WO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BASSI
|
PB-19-007-056-001/69
(Jhawansa)
|
2619007000NRG23240820220033329
|
30/08/2022
|
Dharmo devi
|
2619007WL002907
|
Dharmo devi
|
00354
|
PUNB0524010
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300429
|
|
DHARMO DAVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
124
|
DERA BASSI
|
PB-19-007-033-001/3
(Dhire Majra)
|
2619007000NRG23160820220030579
|
30/08/2022
|
Balby
|
2619007WL002705
|
Balby
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300436
|
|
JASWANT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BASSI
|
PB-19-007-055-001/37
(Jharmari)
|
2619007000NRG23160820220030450
|
30/08/2022
|
Rani
|
2619007WL002700
|
Rani
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300437
|
|
RANI DEVI WO LXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DERA BASSI
|
PB-19-007-055-001/7
(Jharmari)
|
2619007000NRG23160820220030459
|
30/08/2022
|
Paramjit kaur
|
2619007WL002700
|
Paramjit kaur
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300435
|
|
PARAMJEET KAUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BASSI
|
PB-19-007-071-001/55
(Kurli)
|
2619007000NRG23170820220031939
|
30/08/2022
|
Reena Devi
|
2619007WL002801
|
Reena Devi
|
00354
|
PUNB0590700
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300484
|
|
RINA DEVI
|
HDFC BANK LTD(607152)
|
|
128
|
DERA BASSI
|
PB-19-007-096-001/68
(Ramgarh Rurki)
|
2619007000NRG23160820220030501
|
30/08/2022
|
Chalti Devi
|
2619007WL002702
|
Chalti Devi
|
00354
|
PUNB0590700
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641300434
|
|
CHALTI DEVI W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
129
|
DERA BASSI
|
PB-19-007-040-001/119
(hamayu pur)
|
2619007000NRG23300820220034622
|
30/08/2022
|
Surinder kaur
|
2619007WL002997
|
Surinder kaur
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300466
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DERA BASSI
|
PB-19-007-065-001/6
(kasoli)
|
2619007000NRG23160820220030468
|
30/08/2022
|
Fariad
|
2619007WL002701
|
Fariad
|
00354
|
PUNB0771200
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300465
|
|
FARIYAD SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
131
|
DERA BASSI
|
PB-19-007-094-001/93
(rajo majara)
|
2619007000NRG23170820220032043
|
30/08/2022
|
Seema Rani
|
2619007WL002813
|
Seema Rani
|
00415
|
SBIN0011975
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300492
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
132
|
DERA BASSI
|
PB-19-007-042-001/34
(haripur hinduan)
|
2619007000NRG23170820220031577
|
30/08/2022
|
Ajmer Devi
|
2619007WL002768
|
Ajmer Devi
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300448
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DERA BASSI
|
PB-19-007-051-001/89
(Jandli)
|
2619007000NRG23240820220033334
|
30/08/2022
|
Balbinder Kumar
|
2619007WL002908
|
Balbinder Kumar
|
00415
|
SBIN0050022
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300451
|
|
BALWINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DERA BASSI
|
PB-19-007-125-001/15
(BAHADURGARH)
|
2619007000NRG23170820220032038
|
30/08/2022
|
Bala Rani
|
2619007WL002812
|
Bala Rani
|
00415
|
SBIN0050022
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300450
|
|
MRS BALA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
135
|
DERA BASSI
|
PB-19-007-033-001/68
(Dhire Majra)
|
2619007000NRG23160820220030583
|
30/08/2022
|
Rasala
|
2619007WL002705
|
Rasala
|
00415
|
SBIN0050355
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641300431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
DERA BASSI
|
PB-19-007-055-001/14
(Jharmari)
|
2619007000NRG23160820220030435
|
30/08/2022
|
Deep kaur
|
2619007WL002700
|
Deep kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300452
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DERA BASSI
|
PB-19-007-055-001/159
(Jharmari)
|
2619007000NRG23160820220030442
|
30/08/2022
|
Phoolwati
|
2619007WL002700
|
Phoolwati
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300440
|
|
MRS PHOOL WATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
DERA BASSI
|
PB-19-007-055-001/17
(Jharmari)
|
2619007000NRG23160820220030443
|
30/08/2022
|
Raj bala
|
2619007WL002700
|
Raj bala
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300445
|
|
MRS RAJ BALA WO SH RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DERA BASSI
|
PB-19-007-055-001/32
(Jharmari)
|
2619007000NRG23160820220030447
|
30/08/2022
|
Krishna
|
2619007WL002700
|
Krishna
|
00415
|
SBIN0050355
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641300446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
DERA BASSI
|
PB-19-007-055-001/41
(Jharmari)
|
2619007000NRG23160820220030451
|
30/08/2022
|
Ruldi
|
2619007WL002700
|
Ruldi
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300441
|
|
MRS RULDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
DERA BASSI
|
PB-19-007-060-001/72
(Jollan Khurd)
|
2619007000NRG23300820220034633
|
30/08/2022
|
Gurwinder Kaur
|
2619007WL002998
|
Gurwinder Kaur
|
00415
|
SBIN0050355
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300449
|
|
GURWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
DERA BASSI
|
PB-19-007-101-001/14
(sadha pur)
|
2619007000NRG23170820220031841
|
30/08/2022
|
Shri ram
|
2619007WL002793
|
Shri ram
|
00415
|
SBIN0050355
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300447
|
|
MR SRI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
DERA BASSI
|
PB-19-007-117-001/24
(Tiwana)
|
2619007000NRG23170820220031963
|
30/08/2022
|
Labh kaur
|
2619007WL002803
|
Labh kaur
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300453
|
|
LABH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DERA BASSI
|
PB-19-007-117-001/43
(Tiwana)
|
2619007000NRG23170820220031965
|
30/08/2022
|
Baljit kaur
|
2619007WL002803
|
Baljit kaur
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300439
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
DERA BASSI
|
PB-19-007-117-001/60
(Tiwana)
|
2619007000NRG23170820220031966
|
30/08/2022
|
Gurmeet Kaur
|
2619007WL002803
|
Gurmeet Kaur
|
00415
|
SBIN0050355
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641300430
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
146
|
DERA BASSI
|
PB-19-007-004-001/143
(amlala)
|
2619007000NRG23170820220032051
|
30/08/2022
|
Karmo
|
2619007WL002814
|
Karmo
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300485
|
|
MRS KARMO WO BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
DERA BASSI
|
PB-19-007-004-001/154
(amlala)
|
2619007000NRG23170820220032053
|
30/08/2022
|
Bholi
|
2619007WL002814
|
Bholi
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300488
|
|
MRS BHOLI WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DERA BASSI
|
PB-19-007-004-001/170
(amlala)
|
2619007000NRG23170820220032056
|
30/08/2022
|
Malkit kaur
|
2619007WL002814
|
Malkit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300457
|
|
MRS MALKIAT KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DERA BASSI
|
PB-19-007-004-001/172
(amlala)
|
2619007000NRG23170820220032058
|
30/08/2022
|
Shinder singh
|
2619007WL002814
|
Shinder singh
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300486
|
|
MR SURINDER SINGH SO CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DERA BASSI
|
PB-19-007-004-001/181
(amlala)
|
2619007000NRG23170820220032061
|
30/08/2022
|
Manjit kaur
|
2619007WL002814
|
Manjit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300481
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DERA BASSI
|
PB-19-007-004-001/27
(amlala)
|
2619007000NRG23170820220032074
|
30/08/2022
|
Baby
|
2619007WL002814
|
Baby
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300433
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
152
|
DERA BASSI
|
PB-19-007-004-001/34
(amlala)
|
2619007000NRG23170820220032075
|
30/08/2022
|
Gurmit kaur
|
2619007WL002814
|
Gurmit kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300487
|
|
MR RAM GOPAL SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DERA BASSI
|
PB-19-007-004-001/35
(amlala)
|
2619007000NRG23170820220032076
|
30/08/2022
|
Sukhwinder kaur
|
2619007WL002814
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300482
|
|
MRS SUKHEWINDER KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DERA BASSI
|
PB-19-007-004-001/36
(amlala)
|
2619007000NRG23170820220032077
|
30/08/2022
|
Baby
|
2619007WL002814
|
Baby
|
00415
|
SBIN0050412
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300454
|
|
MRS BABY WO KARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
155
|
DERA BASSI
|
PB-19-007-106-001/10
(sarang pur)
|
2619007000NRG23160820220030522
|
30/08/2022
|
Ram saran
|
2619007WL002703
|
Ram saran
|
00415
|
SBIN0050511
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300455
|
|
RAM SARAN
|
AXIS BANK(607153)
|
|
156
|
DERA BASSI
|
PB-19-007-106-001/10
(sarang pur)
|
2619007000NRG23160820220030523
|
30/08/2022
|
Suman lata
|
2619007WL002703
|
Suman lata
|
00415
|
SBIN0050511
|
1692
|
1692
|
Rejected
|
12/09/2022
|
|
4641300443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DERA BASSI
|
PB-19-007-106-001/11
(sarang pur)
|
2619007000NRG23160820220030525
|
30/08/2022
|
Shero
|
2619007WL002703
|
Shero
|
00415
|
SBIN0050511
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641300458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
DERA BASSI
|
PB-19-007-106-001/2
(sarang pur)
|
2619007000NRG23160820220030530
|
30/08/2022
|
Baby rani
|
2619007WL002703
|
Baby rani
|
00415
|
SBIN0050511
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300456
|
|
BEBY RANI
|
HDFC BANK LTD(607152)
|
|
159
|
DERA BASSI
|
PB-19-007-106-001/22
(sarang pur)
|
2619007000NRG23160820220030534
|
30/08/2022
|
Krishan devi
|
2619007WL002703
|
Krishan devi
|
00415
|
SBIN0050511
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300483
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BASSI
|
PB-19-007-106-001/25
(sarang pur)
|
2619007000NRG23160820220030537
|
30/08/2022
|
Sudesh
|
2619007WL002703
|
Sudesh
|
00415
|
SBIN0050511
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300432
|
|
MRS SUDESH RANI WO SURESH PAL PLA46278 C
|
STATE BANK OF INDIA(508548)
|
|
161
|
DERA BASSI
|
PB-19-007-106-001/3
(sarang pur)
|
2619007000NRG23160820220030538
|
30/08/2022
|
Kanta devi
|
2619007WL002703
|
Kanta devi
|
00415
|
SBIN0050511
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641300459
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
162
|
DERA BASSI
|
PB-19-007-055-001/9
(Jharmari)
|
2619007000NRG23160820220030460
|
30/08/2022
|
Gurdevi
|
2619007WL002700
|
Gurdevi
|
00415
|
SBIN0050555
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300444
|
|
MRS GURDEV GURDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
163
|
DERA BASSI
|
PB-19-007-042-001/24
(haripur hinduan)
|
2619007000NRG23170820220031572
|
30/08/2022
|
Sundri
|
2619007WL002768
|
Sundri
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300442
|
|
MS SUBDARI DEVI UG PURAN CHAND AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
164
|
DERA BASSI
|
PB-19-007-042-001/29
(haripur hinduan)
|
2619007000NRG23170820220031576
|
30/08/2022
|
Saroj Bala
|
2619007WL002768
|
Saroj Bala
|
00415
|
SBIN0050654
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300480
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
165
|
DERA BASSI
|
PB-19-007-042-001/36
(haripur hinduan)
|
2619007000NRG23170820220031578
|
30/08/2022
|
Paramjit kaur
|
2619007WL002768
|
Paramjit kaur
|
00462
|
UCBA0002315
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300495
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
166
|
DERA BASSI
|
PB-19-007-042-001/28
(haripur hinduan)
|
2619007000NRG23170820220031575
|
30/08/2022
|
Bhinder Kaur
|
2619007WL002768
|
Bhinder Kaur
|
00468
|
UBIN0567477
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300463
|
|
BHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
DERA BASSI
|
PB-19-007-094-001/117
(rajo majara)
|
2619007000NRG23170820220032036
|
30/08/2022
|
Seeto Devi
|
2619007WL002811
|
Seeto Devi
|
00468
|
UBIN0918768
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641300409
|
|
SITO DEVI WO BANT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247596
|
247596
|
|
|
|
|
|
|
|