|
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-19-007-003-001/112
(Amb Chappa)
|
2619007000NRG25220420240001882
|
22/04/2024
|
Manider singh
|
2619007WL000181
|
Manider singh
|
00032
|
UTIB0001638
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535364
|
|
MANIDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-017-001/124
(Bhagwanpur)
|
2619007000NRG25220420240001958
|
22/04/2024
|
Kamlesh kaur
|
2619007WL000188
|
Kamlesh kaur
|
00045
|
BARB0VJDERA
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535395
|
|
KAMLESH KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
3
|
DERA BASSI
|
PB-19-007-017-001/153
(Bhagwanpur)
|
2619007000NRG25220420240001959
|
22/04/2024
|
Rajvinder Kaur
|
2619007WL000188
|
Rajvinder Kaur
|
00045
|
BARB0VJDERA
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535442
|
|
RAJVINDER KAUR W O A
|
BANK OF BARODA(606985)
|
|
4
|
DERA BASSI
|
PB-19-007-020-001/24
(Bhora)
|
2619007000NRG25220420240001903
|
22/04/2024
|
Pinky
|
2619007WL000183
|
Pinky
|
00045
|
BARB0VJDERA
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535306
|
|
PINKI W O GURPREET S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-078-001/106
(malan)
|
2619007000NRG25220420240001973
|
22/04/2024
|
Neha
|
2619007WL000189
|
Neha
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535338
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
6
|
DERA BASSI
|
PB-19-007-078-001/113
(malan)
|
2619007000NRG25220420240001974
|
22/04/2024
|
Hardeep Kaur
|
2619007WL000189
|
Hardeep Kaur
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535360
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-045-001/16
(Humbra)
|
2619007000NRG25220420240001931
|
22/04/2024
|
Paramjeet kaur
|
2619007WL000185
|
Paramjeet kaur
|
00048
|
BKID0006562
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535343
|
|
PARAMJEET KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
DERA BASSI
|
PB-19-007-001-001/5
(agapur)
|
2619007000NRG25220420240001875
|
22/04/2024
|
Anuradha
|
2619007WL000179
|
Anuradha
|
00048
|
BKID0006572
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535314
|
|
ANURADHA WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
DERA BASSI
|
PB-19-007-065-001/109
(kasoli)
|
2619007000NRG25220420240001946
|
22/04/2024
|
Paramjit kaur
|
2619007WL000187
|
Paramjit kaur
|
00078
|
CNRB0002054
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535408
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
DERA BASSI
|
PB-19-007-065-001/4
(kasoli)
|
2619007000NRG25220420240001951
|
22/04/2024
|
Suresh bala
|
2619007WL000187
|
Suresh bala
|
00078
|
CNRB0002054
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535407
|
|
SURESH BALA
|
CANARA BANK(508532)
|
|
11
|
DERA BASSI
|
PB-19-007-065-001/74
(kasoli)
|
2619007000NRG25220420240001862
|
22/04/2024
|
Santosh kumari
|
2619007WL000178
|
Santosh kumari
|
00078
|
CNRB0002054
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535404
|
|
SANTOSH RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
12
|
DERA BASSI
|
PB-19-007-045-001/8
(Humbra)
|
2619007000NRG25220420240001939
|
22/04/2024
|
Parvinder Kaur
|
2619007WL000185
|
Parvinder Kaur
|
00078
|
CNRB0004198
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535335
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
DERA BASSI
|
PB-19-007-001-001/144
(agapur)
|
2619007000NRG25220420240001870
|
22/04/2024
|
Rukayia
|
2619007WL000179
|
Rukayia
|
00078
|
CNRB0005884
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535313
|
|
RUKAYIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
DERA BASSI
|
PB-19-007-065-001/112
(kasoli)
|
2619007000NRG25220420240001947
|
22/04/2024
|
Mamta
|
2619007WL000187
|
Mamta
|
00152
|
HDFC0000131
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535340
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
DERA BASSI
|
PB-19-007-003-001/37
(Amb Chappa)
|
2619007000NRG25220420240001884
|
22/04/2024
|
Bably devi
|
2619007WL000181
|
Bably devi
|
00152
|
HDFC0001109
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535440
|
|
BABLI DEVI
|
HDFC BANK LTD(607152)
|
|
16
|
DERA BASSI
|
PB-19-007-003-001/40
(Amb Chappa)
|
2619007000NRG25220420240001885
|
22/04/2024
|
Paramjit kaur
|
2619007WL000181
|
Paramjit kaur
|
00152
|
HDFC0001109
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535439
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-003-001/3
(Amb Chappa)
|
2619007000NRG25220420240001883
|
22/04/2024
|
Jasbir kaur
|
2619007WL000181
|
Jasbir kaur
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535392
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
18
|
DERA BASSI
|
PB-19-007-003-001/45
(Amb Chappa)
|
2619007000NRG25220420240001886
|
22/04/2024
|
Renu bala
|
2619007WL000181
|
Renu bala
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535391
|
|
RENU BALA
|
IDBI BANK(607095)
|
|
19
|
DERA BASSI
|
PB-19-007-003-001/46
(Amb Chappa)
|
2619007000NRG25220420240001887
|
22/04/2024
|
Jasbir kaur
|
2619007WL000181
|
Jasbir kaur
|
00165
|
IBKL0001234
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535398
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-045-001/17
(Humbra)
|
2619007000NRG25220420240001932
|
22/04/2024
|
Kesar Singh
|
2619007WL000185
|
Kesar Singh
|
00168
|
ICIC0003145
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535444
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
21
|
DERA BASSI
|
PB-19-007-001-001/115
(agapur)
|
2619007000NRG25220420240001867
|
22/04/2024
|
Davinder kaur
|
2619007WL000179
|
Davinder kaur
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535445
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
DERA BASSI
|
PB-19-007-017-001/105
(Bhagwanpur)
|
2619007000NRG25220420240001955
|
22/04/2024
|
Sawaran kaur
|
2619007WL000188
|
Sawaran kaur
|
00176
|
IDIB000D058
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535431
|
|
SWARAN KAUR W/O SUMER CHAND
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
23
|
DERA BASSI
|
PB-19-007-017-001/111
(Bhagwanpur)
|
2619007000NRG25220420240001956
|
22/04/2024
|
Usha devi
|
2619007WL000188
|
Usha devi
|
00176
|
IDIB000D058
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535432
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
24
|
DERA BASSI
|
PB-19-007-017-001/114
(Bhagwanpur)
|
2619007000NRG25220420240001957
|
22/04/2024
|
Mit kaur
|
2619007WL000188
|
Mit kaur
|
00176
|
IDIB000D058
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535433
|
|
MEET KAUR W O SADHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
25
|
DERA BASSI
|
PB-19-007-045-001/15
(Humbra)
|
2619007000NRG25220420240001930
|
22/04/2024
|
Manjeet Kaur
|
2619007WL000185
|
Manjeet Kaur
|
00176
|
IDIB000D086
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535337
|
|
MANJEET KAUR WO GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-065-001/73
(kasoli)
|
2619007000NRG25220420240001861
|
22/04/2024
|
Poomi
|
2619007WL000178
|
Poomi
|
00177
|
IOBA0001503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535401
|
|
POORNI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DERA BASSI
|
PB-19-007-065-001/97
(kasoli)
|
2619007000NRG25220420240001866
|
22/04/2024
|
Mamta Rani
|
2619007WL000178
|
Mamta Rani
|
00177
|
IOBA0001503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535405
|
|
MAMTA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-059-001/142
(Jolla kalan)
|
2619007000NRG25220420240002151
|
22/04/2024
|
Sunita
|
2619007WL000202
|
Sunita
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535362
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DERA BASSI
|
PB-19-007-059-001/170
(Jolla kalan)
|
2619007000NRG25220420240002152
|
22/04/2024
|
Imrana
|
2619007WL000202
|
Imrana
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535317
|
|
IMRANA w o SH NAIB
|
CANARA BANK(508532)
|
|
30
|
DERA BASSI
|
PB-19-007-059-001/198
(Jolla kalan)
|
2619007000NRG25220420240002153
|
22/04/2024
|
Shiv Kumar
|
2619007WL000202
|
Shiv Kumar
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535318
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DERA BASSI
|
PB-19-007-059-001/208
(Jolla kalan)
|
2619007000NRG25220420240002156
|
22/04/2024
|
Taro
|
2619007WL000202
|
Taro
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535346
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DERA BASSI
|
PB-19-007-059-001/22
(Jolla kalan)
|
2619007000NRG25220420240002157
|
22/04/2024
|
Paramjit kaur
|
2619007WL000202
|
Paramjit kaur
|
00177
|
IOBA0003041
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364535310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DERA BASSI
|
PB-19-007-059-001/233
(Jolla kalan)
|
2619007000NRG25220420240002158
|
22/04/2024
|
Mumtaz Begam
|
2619007WL000202
|
Mumtaz Begam
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535331
|
|
MUMTAJ BEGUM
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DERA BASSI
|
PB-19-007-059-001/236
(Jolla kalan)
|
2619007000NRG25220420240002159
|
22/04/2024
|
Rekha Rani
|
2619007WL000202
|
Rekha Rani
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535342
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DERA BASSI
|
PB-19-007-059-001/247
(Jolla kalan)
|
2619007000NRG25220420240001942
|
22/04/2024
|
Gurjant Singh
|
2619007WL000186
|
Gurjant Singh
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535357
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DERA BASSI
|
PB-19-007-059-001/4
(Jolla kalan)
|
2619007000NRG25220420240001943
|
22/04/2024
|
Mam chand
|
2619007WL000186
|
Mam chand
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535359
|
|
MAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DERA BASSI
|
PB-19-007-059-001/50
(Jolla kalan)
|
2619007000NRG25220420240002160
|
22/04/2024
|
Bholi
|
2619007WL000202
|
Bholi
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535330
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
38
|
DERA BASSI
|
PB-19-007-009-001/30
(baroli)
|
2619007000NRG25220420240001896
|
22/04/2024
|
Gurmail Singh
|
2619007WL000182
|
Gurmail Singh
|
00349
|
PSIB0000182
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535366
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
39
|
DERA BASSI
|
PB-19-007-020-001/36
(Bhora)
|
2619007000NRG25220420240001905
|
22/04/2024
|
Harjeet Kaur
|
2619007WL000183
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535334
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DERA BASSI
|
PB-19-007-045-001/26
(Humbra)
|
2619007000NRG25220420240001935
|
22/04/2024
|
Preeti
|
2619007WL000185
|
Preeti
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535344
|
|
PREETI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DERA BASSI
|
PB-19-007-045-001/30
(Humbra)
|
2619007000NRG25220420240001936
|
22/04/2024
|
Avtar Singh
|
2619007WL000185
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535326
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DERA BASSI
|
PB-19-007-045-001/7
(Humbra)
|
2619007000NRG25220420240001938
|
22/04/2024
|
Daljeet Kaur
|
2619007WL000185
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535339
|
|
DALJIT KAUR W O SALINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DERA BASSI
|
PB-19-007-056-001/168
(Jhawansa)
|
2619007000NRG25220420240002168
|
22/04/2024
|
Nisha Begam
|
2619007WL000203
|
Nisha Begam
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364535365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
44
|
DERA BASSI
|
PB-19-007-001-001/128
(agapur)
|
2619007000NRG25220420240001868
|
22/04/2024
|
Punam Rani
|
2619007WL000179
|
Punam Rani
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535380
|
|
MISS POONAM RANI WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DERA BASSI
|
PB-19-007-001-001/23
(agapur)
|
2619007000NRG25220420240001873
|
22/04/2024
|
Meena Begam
|
2619007WL000179
|
Meena Begam
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535381
|
|
MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DERA BASSI
|
PB-19-007-001-001/50
(agapur)
|
2619007000NRG25220420240001876
|
22/04/2024
|
Rumali Devi
|
2619007WL000179
|
Rumali Devi
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535378
|
|
RUMALI DEVI WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DERA BASSI
|
PB-19-007-001-001/54
(agapur)
|
2619007000NRG25220420240001877
|
22/04/2024
|
Satiyaa Devi
|
2619007WL000179
|
Satiyaa Devi
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535379
|
|
SATYA DEVI WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DERA BASSI
|
PB-19-007-001-001/84
(agapur)
|
2619007000NRG25220420240001878
|
22/04/2024
|
Parmjeet Kaur
|
2619007WL000179
|
Parmjeet Kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535376
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DERA BASSI
|
PB-19-007-059-001/11
(Jolla kalan)
|
2619007000NRG25220420240001940
|
22/04/2024
|
Raja
|
2619007WL000186
|
Raja
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535368
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DERA BASSI
|
PB-19-007-059-001/2
(Jolla kalan)
|
2619007000NRG25220420240002154
|
22/04/2024
|
Kamla devi
|
2619007WL000202
|
Kamla devi
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535369
|
|
KAMLA DEVI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DERA BASSI
|
PB-19-007-059-001/44
(Jolla kalan)
|
2619007000NRG25220420240001944
|
22/04/2024
|
Gumalo devi
|
2619007WL000186
|
Gumalo devi
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535372
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DERA BASSI
|
PB-19-007-059-001/60
(Jolla kalan)
|
2619007000NRG25220420240002161
|
22/04/2024
|
Gurnamo
|
2619007WL000202
|
Gurnamo
|
00354
|
PUNB0062210
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364535371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-059-001/62
(Jolla kalan)
|
2619007000NRG25220420240002162
|
22/04/2024
|
Ramalo devi
|
2619007WL000202
|
Ramalo devi
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535370
|
|
RAMALO
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DERA BASSI
|
PB-19-007-059-001/64
(Jolla kalan)
|
2619007000NRG25220420240002163
|
22/04/2024
|
Harmesh singh
|
2619007WL000202
|
Harmesh singh
|
00354
|
PUNB0062210
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364535375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DERA BASSI
|
PB-19-007-059-001/69
(Jolla kalan)
|
2619007000NRG25220420240002164
|
22/04/2024
|
Haseena
|
2619007WL000202
|
Haseena
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535374
|
|
HASINA WO VAJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DERA BASSI
|
PB-19-007-059-001/77
(Jolla kalan)
|
2619007000NRG25220420240002166
|
22/04/2024
|
Amarjeet Kaur
|
2619007WL000202
|
Amarjeet Kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535373
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DERA BASSI
|
PB-19-007-065-001/94
(kasoli)
|
2619007000NRG25220420240001865
|
22/04/2024
|
Binder Kaur
|
2619007WL000178
|
Binder Kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364535377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
58
|
DERA BASSI
|
PB-19-007-001-001/5
(agapur)
|
2619007000NRG25220420240001874
|
22/04/2024
|
Rulda
|
2619007WL000179
|
Rulda
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535383
|
|
RULDA RAM SO NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DERA BASSI
|
PB-19-007-003-001/48
(Amb Chappa)
|
2619007000NRG25220420240001888
|
22/04/2024
|
Naresh Kaur
|
2619007WL000181
|
Naresh Kaur
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535386
|
|
NARESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DERA BASSI
|
PB-19-007-032-001/101
(dharmghar)
|
2619007000NRG25220420240001860
|
22/04/2024
|
Nirmala
|
2619007WL000177
|
Nirmala
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535384
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-059-001/111
(Jolla kalan)
|
2619007000NRG25220420240002148
|
22/04/2024
|
Kamla
|
2619007WL000202
|
Kamla
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535397
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-059-001/139
(Jolla kalan)
|
2619007000NRG25220420240002150
|
22/04/2024
|
Ram murti
|
2619007WL000202
|
Ram murti
|
00354
|
PUNB0075100
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535414
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-059-001/2
(Jolla kalan)
|
2619007000NRG25220420240002155
|
22/04/2024
|
Balwinder Singh
|
2619007WL000202
|
Balwinder Singh
|
00354
|
PUNB0075100
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535410
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DERA BASSI
|
PB-19-007-059-001/8
(Jolla kalan)
|
2619007000NRG25220420240002167
|
22/04/2024
|
Reshma
|
2619007WL000202
|
Reshma
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535394
|
|
RESHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DERA BASSI
|
PB-19-007-065-001/70
(kasoli)
|
2619007000NRG25220420240001953
|
22/04/2024
|
Jarnailo Devi
|
2619007WL000187
|
Jarnailo Devi
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535385
|
|
JARNAILO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-065-001/80
(kasoli)
|
2619007000NRG25220420240001863
|
22/04/2024
|
Baljit Kaur
|
2619007WL000178
|
Baljit Kaur
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535382
|
|
BALJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
67
|
DERA BASSI
|
PB-19-007-045-001/11
(Humbra)
|
2619007000NRG25220420240001926
|
22/04/2024
|
Karnail singh
|
2619007WL000185
|
Karnail singh
|
00354
|
PUNB0079110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535387
|
|
KARNAIL SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DERA BASSI
|
PB-19-007-045-001/6
(Humbra)
|
2619007000NRG25220420240001937
|
22/04/2024
|
Hjara singh
|
2619007WL000185
|
Hjara singh
|
00354
|
PUNB0079110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535388
|
|
HAZARA SINGH S/O BADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
69
|
DERA BASSI
|
PB-19-007-041-001/106
(handasara)
|
2619007000NRG25220420240001906
|
22/04/2024
|
Naib kaur
|
2619007WL000184
|
Naib kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535406
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DERA BASSI
|
PB-19-007-041-001/133
(handasara)
|
2619007000NRG25220420240001907
|
22/04/2024
|
Rita Rani
|
2619007WL000184
|
Rita Rani
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535396
|
|
REETA RANI
|
AXIS BANK(607153)
|
|
71
|
DERA BASSI
|
PB-19-007-041-001/139
(handasara)
|
2619007000NRG25220420240001909
|
22/04/2024
|
Tej Kaur
|
2619007WL000184
|
Tej Kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535421
|
|
TEJ KAUR WO MAHAINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DERA BASSI
|
PB-19-007-041-001/140
(handasara)
|
2619007000NRG25220420240001910
|
22/04/2024
|
Karamjit Kaur
|
2619007WL000184
|
Karamjit Kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535428
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DERA BASSI
|
PB-19-007-041-001/141
(handasara)
|
2619007000NRG25220420240001911
|
22/04/2024
|
Nachhater Kaur
|
2619007WL000184
|
Nachhater Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535416
|
|
NACHHATTAR KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-041-001/145
(handasara)
|
2619007000NRG25220420240001914
|
22/04/2024
|
Ritu
|
2619007WL000184
|
Ritu
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535424
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DERA BASSI
|
PB-19-007-041-001/15
(handasara)
|
2619007000NRG25220420240001915
|
22/04/2024
|
Reshma
|
2619007WL000184
|
Reshma
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535420
|
|
RAMESHO WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-041-001/178
(handasara)
|
2619007000NRG25220420240001918
|
22/04/2024
|
Rekha Rani
|
2619007WL000184
|
Rekha Rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535415
|
|
MRS REKHA RANI SO DHARAM PAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
DERA BASSI
|
PB-19-007-041-001/179
(handasara)
|
2619007000NRG25220420240001919
|
22/04/2024
|
Babli
|
2619007WL000184
|
Babli
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535417
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
78
|
DERA BASSI
|
PB-19-007-041-001/180
(handasara)
|
2619007000NRG25220420240001920
|
22/04/2024
|
Maya Devi
|
2619007WL000184
|
Maya Devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535426
|
|
MAYA DEVI WO BINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-041-001/52
(handasara)
|
2619007000NRG25220420240001923
|
22/04/2024
|
Raka devi
|
2619007WL000184
|
Raka devi
|
00354
|
PUNB0164710
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364535423
|
|
REKHA DEVI WO PUSHPINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DERA BASSI
|
PB-19-007-041-001/68
(handasara)
|
2619007000NRG25220420240001924
|
22/04/2024
|
Amro Devi
|
2619007WL000184
|
Amro Devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535418
|
|
AMRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-041-001/8
(handasara)
|
2619007000NRG25220420240001925
|
22/04/2024
|
Krishna
|
2619007WL000184
|
Krishna
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535425
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-078-001/10
(malan)
|
2619007000NRG25220420240001972
|
22/04/2024
|
Sona devi
|
2619007WL000189
|
Sona devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535402
|
|
SONA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-078-001/14
(malan)
|
2619007000NRG25220420240001975
|
22/04/2024
|
Nirmla
|
2619007WL000189
|
Nirmla
|
00354
|
PUNB0164710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535427
|
|
NIRMALA DEVI WO DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-078-001/93
(malan)
|
2619007000NRG25220420240001976
|
22/04/2024
|
Balwant Singh
|
2619007WL000189
|
Balwant Singh
|
00354
|
PUNB0164710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535419
|
|
BALWANT SINGH S O HA
|
BANK OF BARODA(606985)
|
|
85
|
DERA BASSI
|
PB-19-007-088-001/126
(Nagla (Near Handsara))
|
2619007000NRG25220420240001977
|
22/04/2024
|
Subhash Chander
|
2619007WL000190
|
Subhash Chander
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535389
|
|
SUBHASH CHAND SO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DERA BASSI
|
PB-19-007-088-001/127
(Nagla (Near Handsara))
|
2619007000NRG25220420240001978
|
22/04/2024
|
Siyam Devi
|
2619007WL000190
|
Siyam Devi
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535412
|
|
SHYAM DEVI WO DEEVAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DERA BASSI
|
PB-19-007-088-001/129
(Nagla (Near Handsara))
|
2619007000NRG25220420240001982
|
22/04/2024
|
Krishna Devi
|
2619007WL000191
|
Krishna Devi
|
00354
|
PUNB0164710
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364535411
|
|
KRISHNA DEVI WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DERA BASSI
|
PB-19-007-088-001/140
(Nagla (Near Handsara))
|
2619007000NRG25220420240001979
|
22/04/2024
|
Parvinder Kaur
|
2619007WL000190
|
Parvinder Kaur
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535390
|
|
PARVINDER KAUR WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DERA BASSI
|
PB-19-007-088-001/150
(Nagla (Near Handsara))
|
2619007000NRG25220420240001980
|
22/04/2024
|
Shakuntla
|
2619007WL000190
|
Shakuntla
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535399
|
|
SHAKUNTALA WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-088-001/222
(Nagla (Near Handsara))
|
2619007000NRG25220420240001983
|
22/04/2024
|
Sarvjeet Kaur
|
2619007WL000191
|
Sarvjeet Kaur
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535413
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-088-001/23
(Nagla (Near Handsara))
|
2619007000NRG25220420240001984
|
22/04/2024
|
Sheela devi
|
2619007WL000191
|
Sheela devi
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535403
|
|
SHEELA DEVI
|
HDFC BANK LTD(607152)
|
|
92
|
DERA BASSI
|
PB-19-007-088-001/87
(Nagla (Near Handsara))
|
2619007000NRG25220420240001986
|
22/04/2024
|
Gudi
|
2619007WL000191
|
Gudi
|
00354
|
PUNB0164710
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535393
|
|
GUDDI WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
93
|
DERA BASSI
|
PB-19-007-017-001/93
(Bhagwanpur)
|
2619007000NRG25220420240001966
|
22/04/2024
|
Bhag Kaur
|
2619007WL000188
|
Bhag Kaur
|
00354
|
PUNB0466600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535347
|
|
MRS BHAG KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DERA BASSI
|
PB-19-007-070-001/67
(Kuranwala)
|
2619007000NRG25220420240001970
|
22/04/2024
|
Suman Devi
|
2619007WL000188
|
Suman Devi
|
00354
|
PUNB0466600
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535349
|
|
MISS GURPREET KAUR UG SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
DERA BASSI
|
PB-19-007-070-001/95
(Kuranwala)
|
2619007000NRG25220420240001971
|
22/04/2024
|
kamla Devi
|
2619007WL000188
|
kamla Devi
|
00354
|
PUNB0466600
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535355
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
96
|
DERA BASSI
|
PB-19-007-065-001/102
(kasoli)
|
2619007000NRG25220420240001945
|
22/04/2024
|
Pala Ram
|
2619007WL000186
|
Pala Ram
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535305
|
|
PALA RAM SO KURRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-065-001/126
(kasoli)
|
2619007000NRG25220420240001948
|
22/04/2024
|
Paramjit Kaur
|
2619007WL000187
|
Paramjit Kaur
|
00354
|
PUNB0590700
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535316
|
|
PARAMJIT KAUR WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
98
|
DERA BASSI
|
PB-19-007-001-001/132
(agapur)
|
2619007000NRG25220420240001869
|
22/04/2024
|
Manpreet Kaur
|
2619007WL000179
|
Manpreet Kaur
|
00354
|
PUNB0767100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535303
|
|
MANPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-001-001/174
(agapur)
|
2619007000NRG25220420240001871
|
22/04/2024
|
Raji Begam
|
2619007WL000179
|
Raji Begam
|
00354
|
PUNB0767100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535328
|
|
RAJI BEGAM WO CHHINDA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
100
|
DERA BASSI
|
PB-19-007-065-001/142
(kasoli)
|
2619007000NRG25220420240001949
|
22/04/2024
|
Rekha Rani
|
2619007WL000187
|
Rekha Rani
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535341
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-065-001/25
(kasoli)
|
2619007000NRG25220420240001950
|
22/04/2024
|
Karamjit kaur
|
2619007WL000187
|
Karamjit kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535315
|
|
KARAMJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BASSI
|
PB-19-007-065-001/6
(kasoli)
|
2619007000NRG25220420240001952
|
22/04/2024
|
Fariad
|
2619007WL000187
|
Fariad
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535436
|
|
FARIYAD SINGH S/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-065-001/72
(kasoli)
|
2619007000NRG25220420240001954
|
22/04/2024
|
Promila Devi
|
2619007WL000187
|
Promila Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535309
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-065-001/85
(kasoli)
|
2619007000NRG25220420240001864
|
22/04/2024
|
Kalaso Devi
|
2619007WL000178
|
Kalaso Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535307
|
|
KLASO DEVI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
105
|
DERA BASSI
|
PB-19-007-045-001/25
(Humbra)
|
2619007000NRG25220420240001934
|
22/04/2024
|
Chatan Kaur
|
2619007WL000185
|
Chatan Kaur
|
00415
|
SBIN0011975
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535356
|
|
CHEETEN KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
106
|
DERA BASSI
|
PB-19-007-059-001/114
(Jolla kalan)
|
2619007000NRG25220420240002149
|
22/04/2024
|
Sabri
|
2619007WL000202
|
Sabri
|
00415
|
SBIN0011976
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535332
|
|
SABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-059-001/70
(Jolla kalan)
|
2619007000NRG25220420240002165
|
22/04/2024
|
Nusrat begam
|
2619007WL000202
|
Nusrat begam
|
00415
|
SBIN0011976
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535321
|
|
MRS NUSRAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
108
|
DERA BASSI
|
PB-19-007-017-001/176
(Bhagwanpur)
|
2619007000NRG25220420240001961
|
22/04/2024
|
Harjinder kaur
|
2619007WL000188
|
Harjinder kaur
|
00415
|
SBIN0050022
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535302
|
|
HARJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
109
|
DERA BASSI
|
PB-19-007-017-001/195
(Bhagwanpur)
|
2619007000NRG25220420240001962
|
22/04/2024
|
Sarbjeet Kaur
|
2619007WL000188
|
Sarbjeet Kaur
|
00415
|
SBIN0050022
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535327
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DERA BASSI
|
PB-19-007-017-001/47
(Bhagwanpur)
|
2619007000NRG25220420240001963
|
22/04/2024
|
Surinder kaur
|
2619007WL000188
|
Surinder kaur
|
00415
|
SBIN0050022
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535443
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
DERA BASSI
|
PB-19-007-017-001/49
(Bhagwanpur)
|
2619007000NRG25220420240001964
|
22/04/2024
|
Surinder kaur
|
2619007WL000188
|
Surinder kaur
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535322
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DERA BASSI
|
PB-19-007-017-001/75
(Bhagwanpur)
|
2619007000NRG25220420240001965
|
22/04/2024
|
Gurpreet
|
2619007WL000188
|
Gurpreet
|
00415
|
SBIN0050022
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535434
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DERA BASSI
|
PB-19-007-070-001/44
(Kuranwala)
|
2619007000NRG25220420240001969
|
22/04/2024
|
Satya devi
|
2619007WL000188
|
Satya devi
|
00415
|
SBIN0050022
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364535437
|
|
SATIA DEV W/ONAR SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
114
|
DERA BASSI
|
PB-19-007-045-001/11
(Humbra)
|
2619007000NRG25220420240001927
|
22/04/2024
|
Sakuntla devi
|
2619007WL000185
|
Sakuntla devi
|
00415
|
SBIN0050383
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535438
|
|
MRS SHAKUNTLA DEVI WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DERA BASSI
|
PB-19-007-045-001/14
(Humbra)
|
2619007000NRG25220420240001929
|
22/04/2024
|
Parwinder Kaur
|
2619007WL000185
|
Parwinder Kaur
|
00415
|
SBIN0050383
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535336
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
116
|
DERA BASSI
|
PB-19-007-009-001/135
(baroli)
|
2619007000NRG25220420240001890
|
22/04/2024
|
Gurmail Kaur
|
2619007WL000182
|
Gurmail Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535300
|
|
MRS GURMELO W O NAIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
DERA BASSI
|
PB-19-007-009-001/137
(baroli)
|
2619007000NRG25220420240001891
|
22/04/2024
|
Chetan Singh
|
2619007WL000182
|
Chetan Singh
|
00415
|
SBIN0050412
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535350
|
|
CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DERA BASSI
|
PB-19-007-009-001/146
(baroli)
|
2619007000NRG25220420240001892
|
22/04/2024
|
Jasvir Kaur
|
2619007WL000182
|
Jasvir Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535320
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DERA BASSI
|
PB-19-007-009-001/154
(baroli)
|
2619007000NRG25220420240001893
|
22/04/2024
|
Gurmukh Singh
|
2619007WL000182
|
Gurmukh Singh
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535319
|
|
GURMUKH SINGH S O SU
|
BANK OF BARODA(606985)
|
|
120
|
DERA BASSI
|
PB-19-007-009-001/19
(baroli)
|
2619007000NRG25220420240001894
|
22/04/2024
|
Vidiya devi
|
2619007WL000182
|
Vidiya devi
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535301
|
|
VIDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DERA BASSI
|
PB-19-007-009-001/20
(baroli)
|
2619007000NRG25220420240001895
|
22/04/2024
|
Harpal singh
|
2619007WL000182
|
Harpal singh
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535308
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DERA BASSI
|
PB-19-007-009-001/45
(baroli)
|
2619007000NRG25220420240001897
|
22/04/2024
|
Hukam singh
|
2619007WL000182
|
Hukam singh
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535429
|
|
HUKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DERA BASSI
|
PB-19-007-009-001/7
(baroli)
|
2619007000NRG25220420240001898
|
22/04/2024
|
Jaswant singh
|
2619007WL000182
|
Jaswant singh
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535348
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DERA BASSI
|
PB-19-007-009-001/75
(baroli)
|
2619007000NRG25220420240001899
|
22/04/2024
|
Barkha ram
|
2619007WL000182
|
Barkha ram
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535430
|
|
BARKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DERA BASSI
|
PB-19-007-020-001/1
(Bhora)
|
2619007000NRG25220420240001900
|
22/04/2024
|
Manjit Kaur
|
2619007WL000183
|
Manjit Kaur
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535329
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DERA BASSI
|
PB-19-007-020-001/12
(Bhora)
|
2619007000NRG25220420240001901
|
22/04/2024
|
bimla devi
|
2619007WL000183
|
bimla devi
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535446
|
|
MRS BIMLA DEVI WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DERA BASSI
|
PB-19-007-020-001/20
(Bhora)
|
2619007000NRG25220420240001902
|
22/04/2024
|
Sukhwinder kaur
|
2619007WL000183
|
Sukhwinder kaur
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535447
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
128
|
DERA BASSI
|
PB-19-007-020-001/30
(Bhora)
|
2619007000NRG25220420240001904
|
22/04/2024
|
Paramjit Kaur
|
2619007WL000183
|
Paramjit Kaur
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364535304
|
|
PARMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
129
|
DERA BASSI
|
PB-19-007-041-001/137
(handasara)
|
2619007000NRG25220420240001908
|
22/04/2024
|
Ram Ishwer
|
2619007WL000184
|
Ram Ishwer
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535363
|
|
MR RAM ISHWAR SO ANANT RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
DERA BASSI
|
PB-19-007-041-001/143
(handasara)
|
2619007000NRG25220420240001912
|
22/04/2024
|
Rajni
|
2619007WL000184
|
Rajni
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535351
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
DERA BASSI
|
PB-19-007-041-001/144
(handasara)
|
2619007000NRG25220420240001913
|
22/04/2024
|
Parkash Kaur
|
2619007WL000184
|
Parkash Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535333
|
|
MRS PARKASHO WO SAT PAL PLA NO 46266 CDP
|
STATE BANK OF INDIA(508548)
|
|
132
|
DERA BASSI
|
PB-19-007-041-001/168
(handasara)
|
2619007000NRG25220420240001916
|
22/04/2024
|
Nirmla Devi
|
2619007WL000184
|
Nirmla Devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535353
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DERA BASSI
|
PB-19-007-041-001/174
(handasara)
|
2619007000NRG25220420240001917
|
22/04/2024
|
Parvesh
|
2619007WL000184
|
Parvesh
|
00415
|
SBIN0050511
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535352
|
|
MRS PARVESH WO SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DERA BASSI
|
PB-19-007-041-001/30
(handasara)
|
2619007000NRG25220420240001921
|
22/04/2024
|
Jeto devi
|
2619007WL000184
|
Jeto devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535311
|
|
MRS JEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DERA BASSI
|
PB-19-007-041-001/34
(handasara)
|
2619007000NRG25220420240001922
|
22/04/2024
|
laxmi devi
|
2619007WL000184
|
laxmi devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535435
|
|
MRS LACHMI DEVI CDPO P L A NO 139096
|
STATE BANK OF INDIA(508548)
|
|
136
|
DERA BASSI
|
PB-19-007-088-001/221
(Nagla (Near Handsara))
|
2619007000NRG25220420240001981
|
22/04/2024
|
Mamta
|
2619007WL000190
|
Mamta
|
00415
|
SBIN0050511
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535325
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BASSI
|
PB-19-007-088-001/58
(Nagla (Near Handsara))
|
2619007000NRG25220420240001985
|
22/04/2024
|
Sahil Kumar
|
2619007WL000191
|
Sahil Kumar
|
00415
|
SBIN0050511
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535324
|
|
MASTER SAHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
138
|
DERA BASSI
|
PB-19-007-017-001/174
(Bhagwanpur)
|
2619007000NRG25220420240001960
|
22/04/2024
|
Sumanjit kaur
|
2619007WL000188
|
Sumanjit kaur
|
00415
|
SBIN0050654
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364535299
|
|
MRS SUMANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
139
|
DERA BASSI
|
PB-19-007-001-001/22
(agapur)
|
2619007000NRG25220420240001872
|
22/04/2024
|
Anju Rani
|
2619007WL000179
|
Anju Rani
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535409
|
|
ANJU RANI
|
UCO BANK(607066)
|
|
140
|
DERA BASSI
|
PB-19-007-001-001/86
(agapur)
|
2619007000NRG25220420240001879
|
22/04/2024
|
Sunita Rani
|
2619007WL000179
|
Sunita Rani
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535400
|
|
SUNITA
|
UNION BANK OF INDIA(508500)
|
|
141
|
DERA BASSI
|
PB-19-007-032-001/1
(dharmghar)
|
2619007000NRG25220420240001859
|
22/04/2024
|
Raj Kumar Saini
|
2619007WL000177
|
Raj Kumar Saini
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535422
|
|
RAJ KUMAR SAINI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
142
|
DERA BASSI
|
PB-19-007-070-001/144
(Kuranwala)
|
2619007000NRG25220420240001968
|
22/04/2024
|
Gurjeet Kaur
|
2619007WL000188
|
Gurjeet Kaur
|
00468
|
UBIN0567477
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364535358
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
143
|
DERA BASSI
|
PB-19-007-003-001/50
(Amb Chappa)
|
2619007000NRG25220420240001889
|
22/04/2024
|
Ram Murti
|
2619007WL000181
|
Ram Murti
|
00468
|
UBIN0911003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535441
|
|
RAM MURTI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
DERA BASSI
|
PB-19-007-003-001/85
(Amb Chappa)
|
2619007000NRG25220420240001880
|
22/04/2024
|
Kulwinder singh
|
2619007WL000180
|
Kulwinder singh
|
00468
|
UBIN0911003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535345
|
|
KULWINDER SINGH
|
IDBI BANK(607095)
|
|
145
|
DERA BASSI
|
PB-19-007-003-001/92
(Amb Chappa)
|
2619007000NRG25220420240001881
|
22/04/2024
|
Harjeet Kaur
|
2619007WL000180
|
Harjeet Kaur
|
00468
|
UBIN0911003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535361
|
|
HARJEET KAUR D O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DERA BASSI
|
PB-19-007-070-001/143
(Kuranwala)
|
2619007000NRG25220420240001967
|
22/04/2024
|
Priya
|
2619007WL000188
|
Priya
|
00468
|
UBIN0911003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364535354
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
147
|
DERA BASSI
|
PB-19-007-045-001/12
(Humbra)
|
2619007000NRG25220420240001928
|
22/04/2024
|
Karamjeet Kaur
|
2619007WL000185
|
Karamjeet Kaur
|
00468
|
UBIN0918768
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535312
|
|
KARAMJIT KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DERA BASSI
|
PB-19-007-045-001/24
(Humbra)
|
2619007000NRG25220420240001933
|
22/04/2024
|
Manjeet Kaur
|
2619007WL000185
|
Manjeet Kaur
|
00468
|
UBIN0918768
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535323
|
|
MANJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
149
|
DERA BASSI
|
PB-19-007-059-001/220
(Jolla kalan)
|
2619007000NRG25220420240001941
|
22/04/2024
|
Joginder Singh
|
2619007WL000186
|
Joginder Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364535367
|
|
JOGINDER SINGH S/O DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239246
|
239246
|
|
|
|
|
|
|
|