|
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-19-007-118-001/11
(Tofanpur)
|
2619007000NRG25180420240001488
|
18/04/2024
|
Sukhwinder kaur
|
2619007WL000142
|
Sukhwinder kaur
|
00032
|
UTIB0001638
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531401
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
DERA BASSI
|
PB-19-007-010-001/116
(bartana)
|
2619007000NRG25180420240001171
|
18/04/2024
|
Surjit Kaur
|
2619007WL000113
|
Surjit Kaur
|
00032
|
UTIB0002220
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531403
|
|
SURJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
DERA BASSI
|
PB-19-007-006-001/42
(Badana)
|
2619007000NRG25180420240001521
|
18/04/2024
|
kako
|
2619007WL000145
|
kako
|
00032
|
UTIB0002247
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531402
|
|
KAKO
|
AXIS BANK(607153)
|
|
4
|
DERA BASSI
|
PB-19-007-100-001/16
(Razapur)
|
2619007000NRG25180420240001428
|
18/04/2024
|
Jagiro
|
2619007WL000137
|
Jagiro
|
00032
|
UTIB0002247
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364531299
|
|
JAGIRO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
5
|
DERA BASSI
|
PB-19-007-100-001/91
(Razapur)
|
2619007000NRG25180420240001432
|
18/04/2024
|
Lajo
|
2619007WL000137
|
Lajo
|
00045
|
BARB0DBDERA
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531374
|
|
LAJO W O DIYALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
DERA BASSI
|
PB-19-007-064-001/131
(karkaur)
|
2619007000NRG25180420240001415
|
18/04/2024
|
Saroj
|
2619007WL000136
|
Saroj
|
00045
|
BARB0VJDERA
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531366
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
DERA BASSI
|
PB-19-007-078-001/106
(malan)
|
2619007000NRG25180420240001264
|
18/04/2024
|
Neha
|
2619007WL000121
|
Neha
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531367
|
|
NEHA
|
BANK OF BARODA(606985)
|
|
8
|
DERA BASSI
|
PB-19-007-078-001/113
(malan)
|
2619007000NRG25180420240001265
|
18/04/2024
|
Hardeep Kaur
|
2619007WL000121
|
Hardeep Kaur
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531373
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
9
|
DERA BASSI
|
PB-19-007-100-001/1
(Razapur)
|
2619007000NRG25180420240001275
|
18/04/2024
|
Premwati
|
2619007WL000123
|
Premwati
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531368
|
|
PREM WATI W O AMARJ
|
BANK OF BARODA(606985)
|
|
10
|
DERA BASSI
|
PB-19-007-100-001/100
(Razapur)
|
2619007000NRG25180420240001276
|
18/04/2024
|
Sonia
|
2619007WL000123
|
Sonia
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531369
|
|
SONIA W O SUKHDEV KU
|
BANK OF BARODA(606985)
|
|
11
|
DERA BASSI
|
PB-19-007-100-001/112
(Razapur)
|
2619007000NRG25180420240001426
|
18/04/2024
|
Seema Devi
|
2619007WL000137
|
Seema Devi
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531305
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DERA BASSI
|
PB-19-007-100-001/119
(Razapur)
|
2619007000NRG25180420240001427
|
18/04/2024
|
Meena
|
2619007WL000137
|
Meena
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531371
|
|
MEENA W O SHIV CHAR
|
BANK OF BARODA(606985)
|
|
13
|
DERA BASSI
|
PB-19-007-100-001/23
(Razapur)
|
2619007000NRG25180420240001429
|
18/04/2024
|
Balby
|
2619007WL000137
|
Balby
|
00045
|
BARB0VJRAKH
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531370
|
|
BABLI W O AVTAR SING
|
BANK OF BARODA(606985)
|
|
14
|
DERA BASSI
|
PB-19-007-100-001/24
(Razapur)
|
2619007000NRG25180420240001277
|
18/04/2024
|
Meena devi
|
2619007WL000123
|
Meena devi
|
00045
|
BARB0VJRAKH
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531306
|
|
MEENA DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
15
|
DERA BASSI
|
PB-19-007-100-001/46
(Razapur)
|
2619007000NRG25180420240001278
|
18/04/2024
|
Seema
|
2619007WL000123
|
Seema
|
00045
|
BARB0VJRAKH
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531372
|
|
SEEMA W O MAHINDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
16
|
DERA BASSI
|
PB-19-007-059-001/183
(Jolla kalan)
|
2619007000NRG25180420240001234
|
18/04/2024
|
Amarjit Kaur
|
2619007WL000118
|
Amarjit Kaur
|
00078
|
CNRB0018118
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531394
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
DERA BASSI
|
PB-19-007-100-001/92
(Razapur)
|
2619007000NRG25180420240001433
|
18/04/2024
|
Rita Rani
|
2619007WL000137
|
Rita Rani
|
00152
|
HDFC0000131
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531252
|
|
RITU RANI W O SANDEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
DERA BASSI
|
PB-19-007-003-001/40
(Amb Chappa)
|
2619007000NRG25180420240001163
|
18/04/2024
|
Paramjit kaur
|
2619007WL000112
|
Paramjit kaur
|
00152
|
HDFC0001109
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531251
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
DERA BASSI
|
PB-19-007-056-001/102
(Jhawansa)
|
2619007000NRG25180420240001210
|
18/04/2024
|
Surinderkaur
|
2619007WL000117
|
Surinderkaur
|
00152
|
HDFC0001109
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531277
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
20
|
DERA BASSI
|
PB-19-007-056-001/129
(Jhawansa)
|
2619007000NRG25180420240001214
|
18/04/2024
|
Baljinder Kaur
|
2619007WL000117
|
Baljinder Kaur
|
00152
|
HDFC0003549
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531253
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DERA BASSI
|
PB-19-007-056-001/40
(Jhawansa)
|
2619007000NRG25180420240001218
|
18/04/2024
|
charanjit kaur
|
2619007WL000117
|
charanjit kaur
|
00152
|
HDFC0003549
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531276
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DERA BASSI
|
PB-19-007-056-001/60
(Jhawansa)
|
2619007000NRG25180420240001221
|
18/04/2024
|
Bhushan kumar
|
2619007WL000117
|
Bhushan kumar
|
00152
|
HDFC0003549
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531255
|
|
BHUSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DERA BASSI
|
PB-19-007-056-001/60
(Jhawansa)
|
2619007000NRG25180420240001220
|
18/04/2024
|
Bhushan kumar
|
2619007WL000117
|
Bhushan kumar
|
00152
|
HDFC0003549
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531254
|
|
BHUSHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
24
|
DERA BASSI
|
PB-19-007-003-001/45
(Amb Chappa)
|
2619007000NRG25180420240001164
|
18/04/2024
|
Renu bala
|
2619007WL000112
|
Renu bala
|
00165
|
IBKL0001234
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531439
|
|
RENU BALA
|
IDBI BANK(607095)
|
|
25
|
DERA BASSI
|
PB-19-007-003-001/46
(Amb Chappa)
|
2619007000NRG25180420240001165
|
18/04/2024
|
Jasbir kaur
|
2619007WL000112
|
Jasbir kaur
|
00165
|
IBKL0001234
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531293
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
DERA BASSI
|
PB-19-007-056-001/73
(Jhawansa)
|
2619007000NRG25180420240001228
|
18/04/2024
|
Seema devi
|
2619007WL000117
|
Seema devi
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531328
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
DERA BASSI
|
PB-19-007-109-001/27
(Setar Pur)
|
2619007000NRG25180420240001463
|
18/04/2024
|
Diyalo devi
|
2619007WL000140
|
Diyalo devi
|
00176
|
IDIB000D058
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531275
|
|
MRS DIALO CDPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
28
|
DERA BASSI
|
PB-19-007-052-001/157
(jastana kalan)
|
2619007000NRG25180420240001487
|
18/04/2024
|
Mamta Rani
|
2619007WL000142
|
Mamta Rani
|
00176
|
IDIB000L530
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531274
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DERA BASSI
|
PB-19-007-052-001/157
(jastana kalan)
|
2619007000NRG25180420240001486
|
18/04/2024
|
Mangat Ram
|
2619007WL000142
|
Mangat Ram
|
00176
|
IDIB000L530
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531256
|
|
Mr. MANGAT RAM
|
INDIAN BANK(607105)
|
|
30
|
DERA BASSI
|
PB-19-007-118-001/27
(Tofanpur)
|
2619007000NRG25180420240001490
|
18/04/2024
|
Poonam
|
2619007WL000142
|
Poonam
|
00176
|
IDIB000L530
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531258
|
|
Mrs. POONAM DEVI
|
INDIAN BANK(607105)
|
|
31
|
DERA BASSI
|
PB-19-007-118-001/29
(Tofanpur)
|
2619007000NRG25180420240001491
|
18/04/2024
|
Kamaljit kaur
|
2619007WL000142
|
Kamaljit kaur
|
00176
|
IDIB000L530
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531257
|
|
Mr. Sawaran Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
32
|
DERA BASSI
|
PB-19-007-109-001/33
(Setar Pur)
|
2619007000NRG25180420240001466
|
18/04/2024
|
Sushma
|
2619007WL000140
|
Sushma
|
00177
|
IOBA0001503
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531441
|
|
SUSHMA WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DERA BASSI
|
PB-19-007-118-001/19
(Tofanpur)
|
2619007000NRG25180420240001489
|
18/04/2024
|
Kulwinder kaur
|
2619007WL000142
|
Kulwinder kaur
|
00177
|
IOBA0001503
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531440
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
34
|
DERA BASSI
|
PB-19-007-059-001/129
(Jolla kalan)
|
2619007000NRG25180420240001251
|
18/04/2024
|
Maya Devi
|
2619007WL000120
|
Maya Devi
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531479
|
|
MAYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DERA BASSI
|
PB-19-007-059-001/181
(Jolla kalan)
|
2619007000NRG25180420240001233
|
18/04/2024
|
Paramjeet Kaur
|
2619007WL000118
|
Paramjeet Kaur
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531472
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DERA BASSI
|
PB-19-007-059-001/184
(Jolla kalan)
|
2619007000NRG25180420240001235
|
18/04/2024
|
Jasbir Kaur
|
2619007WL000118
|
Jasbir Kaur
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531473
|
|
JASBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DERA BASSI
|
PB-19-007-059-001/186
(Jolla kalan)
|
2619007000NRG25180420240001236
|
18/04/2024
|
Raj Pal
|
2619007WL000118
|
Raj Pal
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531471
|
|
RAJPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DERA BASSI
|
PB-19-007-059-001/190
(Jolla kalan)
|
2619007000NRG25180420240001237
|
18/04/2024
|
Baby
|
2619007WL000118
|
Baby
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531470
|
|
BABY .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DERA BASSI
|
PB-19-007-059-001/192
(Jolla kalan)
|
2619007000NRG25180420240001253
|
18/04/2024
|
Jarnail Kaur
|
2619007WL000120
|
Jarnail Kaur
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531477
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DERA BASSI
|
PB-19-007-059-001/198
(Jolla kalan)
|
2619007000NRG25180420240001254
|
18/04/2024
|
Shiv Kumar
|
2619007WL000120
|
Shiv Kumar
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531474
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DERA BASSI
|
PB-19-007-059-001/22
(Jolla kalan)
|
2619007000NRG25180420240001256
|
18/04/2024
|
Paramjit kaur
|
2619007WL000120
|
Paramjit kaur
|
00177
|
IOBA0003041
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364531478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DERA BASSI
|
PB-19-007-059-001/236
(Jolla kalan)
|
2619007000NRG25180420240001257
|
18/04/2024
|
Rekha Rani
|
2619007WL000120
|
Rekha Rani
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531476
|
|
REKHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DERA BASSI
|
PB-19-007-059-001/247
(Jolla kalan)
|
2619007000NRG25180420240001248
|
18/04/2024
|
Gurjant Singh
|
2619007WL000119
|
Gurjant Singh
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531475
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DERA BASSI
|
PB-19-007-059-001/4
(Jolla kalan)
|
2619007000NRG25180420240001249
|
18/04/2024
|
Mam chand
|
2619007WL000119
|
Mam chand
|
00177
|
IOBA0003041
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531281
|
|
MAM CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DERA BASSI
|
PB-19-007-059-001/50
(Jolla kalan)
|
2619007000NRG25180420240001240
|
18/04/2024
|
Bholi
|
2619007WL000118
|
Bholi
|
00177
|
IOBA0003041
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531469
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
46
|
DERA BASSI
|
PB-19-007-021-001/138
(Bhukhri)
|
2619007000NRG25180420240001186
|
18/04/2024
|
Bhag Singh
|
2619007WL000114
|
Bhag Singh
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364531301
|
|
BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DERA BASSI
|
PB-19-007-056-001/3
(Jhawansa)
|
2619007000NRG25180420240001217
|
18/04/2024
|
Palo devi
|
2619007WL000117
|
Palo devi
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531300
|
|
PALO PALO
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DERA BASSI
|
PB-19-007-056-001/53
(Jhawansa)
|
2619007000NRG25180420240001219
|
18/04/2024
|
urmila devi
|
2619007WL000117
|
urmila devi
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531397
|
|
URMILA URMILA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5663
|
5663
|
|
|
|
|
|
|
|
|
49
|
DERA BASSI
|
PB-19-007-117-001/122
(Tiwana)
|
2619007000NRG25180420240001474
|
18/04/2024
|
Jeena
|
2619007WL000141
|
Jeena
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531426
|
|
JEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
DERA BASSI
|
PB-19-007-117-001/25
(Tiwana)
|
2619007000NRG25180420240001479
|
18/04/2024
|
Kirna Devi
|
2619007WL000141
|
Kirna Devi
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531425
|
|
KIRANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DERA BASSI
|
PB-19-007-117-001/49
(Tiwana)
|
2619007000NRG25180420240001481
|
18/04/2024
|
Bably
|
2619007WL000141
|
Bably
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531424
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DERA BASSI
|
PB-19-007-117-001/80
(Tiwana)
|
2619007000NRG25180420240001485
|
18/04/2024
|
Rani Devi
|
2619007WL000141
|
Rani Devi
|
00349
|
PSIB0000703
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531423
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
53
|
DERA BASSI
|
PB-19-007-064-001/108
(karkaur)
|
2619007000NRG25180420240001413
|
18/04/2024
|
Bimla devi
|
2619007WL000136
|
Bimla devi
|
00349
|
PSIB0000831
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531294
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
54
|
DERA BASSI
|
PB-19-007-021-001/126
(Bhukhri)
|
2619007000NRG25180420240001185
|
18/04/2024
|
Gurpreet Kaur
|
2619007WL000114
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364531400
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DERA BASSI
|
PB-19-007-021-001/175
(Bhukhri)
|
2619007000NRG25180420240001187
|
18/04/2024
|
Ajaib singh
|
2619007WL000114
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531395
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DERA BASSI
|
PB-19-007-021-001/182
(Bhukhri)
|
2619007000NRG25180420240001188
|
18/04/2024
|
Jaspal singh
|
2619007WL000114
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531292
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DERA BASSI
|
PB-19-007-056-001/128
(Jhawansa)
|
2619007000NRG25180420240001213
|
18/04/2024
|
Geeta
|
2619007WL000117
|
Geeta
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531396
|
|
GEETA
|
CANARA BANK(508532)
|
|
58
|
DERA BASSI
|
PB-19-007-056-001/132
(Jhawansa)
|
2619007000NRG25180420240001215
|
18/04/2024
|
Salochna Devi
|
2619007WL000117
|
Salochna Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531398
|
|
SALOCHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DERA BASSI
|
PB-19-007-056-001/24
(Jhawansa)
|
2619007000NRG25180420240001216
|
18/04/2024
|
Usha Rani
|
2619007WL000117
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531399
|
|
USHA RANI WO RANDHIR SINGH USHA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9527
|
9527
|
|
|
|
|
|
|
|
|
60
|
DERA BASSI
|
PB-19-007-051-001/71
(Jandli)
|
2619007000NRG25180420240001170
|
18/04/2024
|
Gurdevi
|
2619007WL000112
|
Gurdevi
|
00354
|
PUNB0018510
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531407
|
|
GURDEVI WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DERA BASSI
|
PB-19-007-056-001/70
(Jhawansa)
|
2619007000NRG25180420240001227
|
18/04/2024
|
KAMLESH DEVI
|
2619007WL000117
|
KAMLESH DEVI
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531404
|
|
KAMLESH RANI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DERA BASSI
|
PB-19-007-056-001/83
(Jhawansa)
|
2619007000NRG25180420240001229
|
18/04/2024
|
kanailo
|
2619007WL000117
|
kanailo
|
00354
|
PUNB0018510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531405
|
|
KARNAILO W O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DERA BASSI
|
PB-19-007-059-001/112
(Jolla kalan)
|
2619007000NRG25180420240001247
|
18/04/2024
|
Dalbir Khan
|
2619007WL000119
|
Dalbir Khan
|
00354
|
PUNB0018510
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364531406
|
|
DILBAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DERA BASSI
|
PB-19-007-059-001/60
(Jolla kalan)
|
2619007000NRG25180420240001241
|
18/04/2024
|
Gurnamo
|
2619007WL000118
|
Gurnamo
|
00354
|
PUNB0018510
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364531415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
65
|
DERA BASSI
|
PB-19-007-006-001/66
(Badana)
|
2619007000NRG25180420240001524
|
18/04/2024
|
Shero
|
2619007WL000145
|
Shero
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531412
|
|
KULDEEP SINGH SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DERA BASSI
|
PB-19-007-006-001/78
(Badana)
|
2619007000NRG25180420240001525
|
18/04/2024
|
Jarnail kaur
|
2619007WL000145
|
Jarnail kaur
|
00354
|
PUNB0062210
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531410
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DERA BASSI
|
PB-19-007-006-001/8
(Badana)
|
2619007000NRG25180420240001526
|
18/04/2024
|
Jagtar singh
|
2619007WL000145
|
Jagtar singh
|
00354
|
PUNB0062210
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364531411
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
DERA BASSI
|
PB-19-007-010-001/42
(bartana)
|
2619007000NRG25180420240001180
|
18/04/2024
|
Karamjit kaur
|
2619007WL000113
|
Karamjit kaur
|
00354
|
PUNB0062210
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364531298
|
|
KARAMJEET KAUR WO SON NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DERA BASSI
|
PB-19-007-059-001/11
(Jolla kalan)
|
2619007000NRG25180420240001246
|
18/04/2024
|
Raja
|
2619007WL000119
|
Raja
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531409
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DERA BASSI
|
PB-19-007-059-001/44
(Jolla kalan)
|
2619007000NRG25180420240001259
|
18/04/2024
|
Gumalo devi
|
2619007WL000120
|
Gumalo devi
|
00354
|
PUNB0062210
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531416
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DERA BASSI
|
PB-19-007-059-001/62
(Jolla kalan)
|
2619007000NRG25180420240001242
|
18/04/2024
|
Ramalo devi
|
2619007WL000118
|
Ramalo devi
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531297
|
|
RAMALO
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DERA BASSI
|
PB-19-007-059-001/64
(Jolla kalan)
|
2619007000NRG25180420240001260
|
18/04/2024
|
Harmesh singh
|
2619007WL000120
|
Harmesh singh
|
00354
|
PUNB0062210
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364531418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DERA BASSI
|
PB-19-007-059-001/68
(Jolla kalan)
|
2619007000NRG25180420240001261
|
18/04/2024
|
Ajaib kaur
|
2619007WL000120
|
Ajaib kaur
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531414
|
|
AJAIB KAUR WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DERA BASSI
|
PB-19-007-059-001/76
(Jolla kalan)
|
2619007000NRG25180420240001243
|
18/04/2024
|
Shinder Kaur
|
2619007WL000118
|
Shinder Kaur
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531413
|
|
SINDAR KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
DERA BASSI
|
PB-19-007-059-001/77
(Jolla kalan)
|
2619007000NRG25180420240001262
|
18/04/2024
|
Amarjeet Kaur
|
2619007WL000120
|
Amarjeet Kaur
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531417
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DERA BASSI
|
PB-19-007-059-001/87
(Jolla kalan)
|
2619007000NRG25180420240001245
|
18/04/2024
|
Hazuro
|
2619007WL000118
|
Hazuro
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531419
|
|
HAJURO
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
DERA BASSI
|
PB-19-007-109-001/34
(Setar Pur)
|
2619007000NRG25180420240001467
|
18/04/2024
|
Paramjit kaur
|
2619007WL000140
|
Paramjit kaur
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531420
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DERA BASSI
|
PB-19-007-109-001/35
(Setar Pur)
|
2619007000NRG25180420240001468
|
18/04/2024
|
Laxmi
|
2619007WL000140
|
Laxmi
|
00354
|
PUNB0062210
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531408
|
|
LACHHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DERA BASSI
|
PB-19-007-109-001/38
(Setar Pur)
|
2619007000NRG25180420240001469
|
18/04/2024
|
Sushma
|
2619007WL000140
|
Sushma
|
00354
|
PUNB0062210
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531421
|
|
SUSHMA WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
80
|
DERA BASSI
|
PB-19-007-003-001/48
(Amb Chappa)
|
2619007000NRG25180420240001166
|
18/04/2024
|
Naresh Kaur
|
2619007WL000112
|
Naresh Kaur
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531431
|
|
NARESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DERA BASSI
|
PB-19-007-059-001/139
(Jolla kalan)
|
2619007000NRG25180420240001232
|
18/04/2024
|
Ram murti
|
2619007WL000118
|
Ram murti
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531295
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DERA BASSI
|
PB-19-007-059-001/206
(Jolla kalan)
|
2619007000NRG25180420240001255
|
18/04/2024
|
Kamla
|
2619007WL000120
|
Kamla
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531435
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DERA BASSI
|
PB-19-007-059-001/244
(Jolla kalan)
|
2619007000NRG25180420240001239
|
18/04/2024
|
Shero
|
2619007WL000118
|
Shero
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531432
|
|
SHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DERA BASSI
|
PB-19-007-059-001/244
(Jolla kalan)
|
2619007000NRG25180420240001238
|
18/04/2024
|
Shero
|
2619007WL000118
|
Shero
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531433
|
|
SHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DERA BASSI
|
PB-19-007-059-001/248
(Jolla kalan)
|
2619007000NRG25180420240001258
|
18/04/2024
|
Naresh Rani
|
2619007WL000120
|
Naresh Rani
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531434
|
|
NARESH RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
DERA BASSI
|
PB-19-007-059-001/8
(Jolla kalan)
|
2619007000NRG25180420240001244
|
18/04/2024
|
Reshma
|
2619007WL000118
|
Reshma
|
00354
|
PUNB0075100
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531436
|
|
RESHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
DERA BASSI
|
PB-19-007-109-001/20
(Setar Pur)
|
2619007000NRG25180420240001462
|
18/04/2024
|
Kulwinder kaur
|
2619007WL000140
|
Kulwinder kaur
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531422
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DERA BASSI
|
PB-19-007-117-001/10
(Tiwana)
|
2619007000NRG25180420240001471
|
18/04/2024
|
Anguri devi
|
2619007WL000141
|
Anguri devi
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531437
|
|
ANGURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DERA BASSI
|
PB-19-007-117-001/112
(Tiwana)
|
2619007000NRG25180420240001473
|
18/04/2024
|
Daya
|
2619007WL000141
|
Daya
|
00354
|
PUNB0075100
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531296
|
|
DAYA BEGUM WO LATE LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DERA BASSI
|
PB-19-007-118-001/51
(Tofanpur)
|
2619007000NRG25180420240001492
|
18/04/2024
|
Saroj Bala
|
2619007WL000142
|
Saroj Bala
|
00354
|
PUNB0075100
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531430
|
|
SAROJ BALA S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DERA BASSI
|
PB-19-007-118-001/54
(Tofanpur)
|
2619007000NRG25180420240001494
|
18/04/2024
|
Paramjit Kaur
|
2619007WL000142
|
Paramjit Kaur
|
00354
|
PUNB0075100
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531427
|
|
KARAM SINGH SO FAKIRIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DERA BASSI
|
PB-19-007-118-001/59
(Tofanpur)
|
2619007000NRG25180420240001495
|
18/04/2024
|
Paramjit kaur
|
2619007WL000142
|
Paramjit kaur
|
00354
|
PUNB0075100
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531429
|
|
PARMJIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DERA BASSI
|
PB-19-007-118-001/60
(Tofanpur)
|
2619007000NRG25180420240001496
|
18/04/2024
|
Krishna Devi
|
2619007WL000142
|
Krishna Devi
|
00354
|
PUNB0075100
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531428
|
|
KRISHNA KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
94
|
DERA BASSI
|
PB-19-007-094-001/3
(rajo majara)
|
2619007000NRG25180420240001509
|
18/04/2024
|
Jaswinder kaur
|
2619007WL000144
|
Jaswinder kaur
|
00354
|
PUNB0079110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531438
|
|
JASVIR SINGH SO GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
95
|
DERA BASSI
|
PB-19-007-006-001/110
(Badana)
|
2619007000NRG25180420240001510
|
18/04/2024
|
Balwinder singh
|
2619007WL000145
|
Balwinder singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531458
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
96
|
DERA BASSI
|
PB-19-007-006-001/116
(Badana)
|
2619007000NRG25180420240001511
|
18/04/2024
|
Sameena
|
2619007WL000145
|
Sameena
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531457
|
|
SAMEENA WO AKHTAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DERA BASSI
|
PB-19-007-006-001/15
(Badana)
|
2619007000NRG25180420240001514
|
18/04/2024
|
Kulwinder kaur
|
2619007WL000145
|
Kulwinder kaur
|
00354
|
PUNB0164710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531464
|
|
KULWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DERA BASSI
|
PB-19-007-006-001/16
(Badana)
|
2619007000NRG25180420240001515
|
18/04/2024
|
Surinder kaur
|
2619007WL000145
|
Surinder kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531443
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DERA BASSI
|
PB-19-007-006-001/21
(Badana)
|
2619007000NRG25180420240001516
|
18/04/2024
|
Reshmi
|
2619007WL000145
|
Reshmi
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531460
|
|
RESHMI WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DERA BASSI
|
PB-19-007-006-001/30
(Badana)
|
2619007000NRG25180420240001520
|
18/04/2024
|
Rajinder kaur
|
2619007WL000145
|
Rajinder kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531444
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DERA BASSI
|
PB-19-007-006-001/30
(Badana)
|
2619007000NRG25180420240001519
|
18/04/2024
|
Sagar singh
|
2619007WL000145
|
Sagar singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531445
|
|
SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DERA BASSI
|
PB-19-007-006-001/64
(Badana)
|
2619007000NRG25180420240001523
|
18/04/2024
|
Mahinder singh
|
2619007WL000145
|
Mahinder singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531447
|
|
MAHINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DERA BASSI
|
PB-19-007-006-001/93
(Badana)
|
2619007000NRG25180420240001528
|
18/04/2024
|
Rani Kaur
|
2619007WL000145
|
Rani Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531462
|
|
RANI KAUR WO LUCKY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DERA BASSI
|
PB-19-007-010-001/120
(bartana)
|
2619007000NRG25180420240001172
|
18/04/2024
|
Pinki Rani
|
2619007WL000113
|
Pinki Rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531452
|
|
PINKY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DERA BASSI
|
PB-19-007-010-001/125
(bartana)
|
2619007000NRG25180420240001173
|
18/04/2024
|
Sunita
|
2619007WL000113
|
Sunita
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531463
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DERA BASSI
|
PB-19-007-010-001/15
(bartana)
|
2619007000NRG25180420240001174
|
18/04/2024
|
Jaswant kaur
|
2619007WL000113
|
Jaswant kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531455
|
|
JASWANT KAUR WO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DERA BASSI
|
PB-19-007-010-001/17
(bartana)
|
2619007000NRG25180420240001175
|
18/04/2024
|
Bhinder kaur
|
2619007WL000113
|
Bhinder kaur
|
00354
|
PUNB0164710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531287
|
|
BHUPINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DERA BASSI
|
PB-19-007-010-001/28
(bartana)
|
2619007000NRG25180420240001178
|
18/04/2024
|
Jwali
|
2619007WL000113
|
Jwali
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531288
|
|
JAWALI DEVI WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DERA BASSI
|
PB-19-007-010-001/33
(bartana)
|
2619007000NRG25180420240001179
|
18/04/2024
|
Geeta devi
|
2619007WL000113
|
Geeta devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531289
|
|
GEETA DEVI WO SH GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DERA BASSI
|
PB-19-007-010-001/56
(bartana)
|
2619007000NRG25180420240001181
|
18/04/2024
|
Sunita
|
2619007WL000113
|
Sunita
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531290
|
|
SUNITA DEVI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DERA BASSI
|
PB-19-007-041-001/133
(handasara)
|
2619007000NRG25180420240001203
|
18/04/2024
|
Rita Rani
|
2619007WL000116
|
Rita Rani
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531449
|
|
REETA RANI
|
AXIS BANK(607153)
|
|
112
|
DERA BASSI
|
PB-19-007-041-001/140
(handasara)
|
2619007000NRG25180420240001204
|
18/04/2024
|
Karamjit Kaur
|
2619007WL000116
|
Karamjit Kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531465
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DERA BASSI
|
PB-19-007-041-001/15
(handasara)
|
2619007000NRG25180420240001207
|
18/04/2024
|
Reshma
|
2619007WL000116
|
Reshma
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531286
|
|
RAMESHO WO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DERA BASSI
|
PB-19-007-041-001/17
(handasara)
|
2619007000NRG25180420240001208
|
18/04/2024
|
Usha rani
|
2619007WL000116
|
Usha rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531442
|
|
USHA RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DERA BASSI
|
PB-19-007-078-001/10
(malan)
|
2619007000NRG25180420240001263
|
18/04/2024
|
Sona devi
|
2619007WL000121
|
Sona devi
|
00354
|
PUNB0164710
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364531284
|
|
SONA DEVI WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DERA BASSI
|
PB-19-007-078-001/14
(malan)
|
2619007000NRG25180420240001266
|
18/04/2024
|
Nirmla
|
2619007WL000121
|
Nirmla
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531456
|
|
NIRMALA DEVI WO DEVI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DERA BASSI
|
PB-19-007-078-001/93
(malan)
|
2619007000NRG25180420240001267
|
18/04/2024
|
Balwant Singh
|
2619007WL000121
|
Balwant Singh
|
00354
|
PUNB0164710
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531454
|
|
BALWANT SINGH S O HA
|
BANK OF BARODA(606985)
|
|
118
|
DERA BASSI
|
PB-19-007-099-001/121
(Rani Majra)
|
2619007000NRG25180420240001268
|
18/04/2024
|
Jaswinder kaur
|
2619007WL000122
|
Jaswinder kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531459
|
|
JASVINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DERA BASSI
|
PB-19-007-099-001/14
(Rani Majra)
|
2619007000NRG25180420240001269
|
18/04/2024
|
Nirmal Kaur
|
2619007WL000122
|
Nirmal Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531451
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DERA BASSI
|
PB-19-007-099-001/148
(Rani Majra)
|
2619007000NRG25180420240001270
|
18/04/2024
|
charanjit kaur
|
2619007WL000122
|
charanjit kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531461
|
|
CHARANJIT KAUR WO HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DERA BASSI
|
PB-19-007-099-001/200
(Rani Majra)
|
2619007000NRG25180420240001271
|
18/04/2024
|
Sunita Rani
|
2619007WL000122
|
Sunita Rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531466
|
|
SUNITA RANI WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DERA BASSI
|
PB-19-007-099-001/210
(Rani Majra)
|
2619007000NRG25180420240001272
|
18/04/2024
|
Harpreet Kaur
|
2619007WL000122
|
Harpreet Kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531448
|
|
HARPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DERA BASSI
|
PB-19-007-099-001/225
(Rani Majra)
|
2619007000NRG25180420240001273
|
18/04/2024
|
Rajwinder kaur
|
2619007WL000122
|
Rajwinder kaur
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531285
|
|
RAJWINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DERA BASSI
|
PB-19-007-099-001/231
(Rani Majra)
|
2619007000NRG25180420240001274
|
18/04/2024
|
Ganga Devi
|
2619007WL000122
|
Ganga Devi
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531283
|
|
GANGA DEVI WO FATIYA GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DERA BASSI
|
PB-19-007-100-001/7
(Razapur)
|
2619007000NRG25180420240001431
|
18/04/2024
|
Sarabjeet kaur
|
2619007WL000137
|
Sarabjeet kaur
|
00354
|
PUNB0164710
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531291
|
|
SARBJIT KAUR W O SH
|
BANK OF BARODA(606985)
|
|
126
|
DERA BASSI
|
PB-19-007-100-001/7
(Razapur)
|
2619007000NRG25180420240001430
|
18/04/2024
|
Sish pal
|
2619007WL000137
|
Sish pal
|
00354
|
PUNB0164710
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531446
|
|
SHISH PAL SO KISHORI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DERA BASSI
|
PB-19-007-106-001/38
(sarang pur)
|
2619007000NRG25180420240001507
|
18/04/2024
|
Soma Rani
|
2619007WL000143
|
Soma Rani
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531450
|
|
SOMA RANI
|
HDFC BANK LTD(607152)
|
|
128
|
DERA BASSI
|
PB-19-007-116-001/162
(Tasimbli)
|
2619007000NRG25180420240001281
|
18/04/2024
|
Jatinder Singh
|
2619007WL000124
|
Jatinder Singh
|
00354
|
PUNB0164710
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531453
|
|
JATINDER SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57638
|
57638
|
|
|
|
|
|
|
|
|
129
|
DERA BASSI
|
PB-19-007-010-001/58
(bartana)
|
2619007000NRG25180420240001182
|
18/04/2024
|
Labho devi
|
2619007WL000113
|
Labho devi
|
00354
|
PUNB0353400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531243
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DERA BASSI
|
PB-19-007-010-001/95
(bartana)
|
2619007000NRG25180420240001184
|
18/04/2024
|
Shanti Devi
|
2619007WL000113
|
Shanti Devi
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531483
|
|
SHANTI DEVI WO MUKANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DERA BASSI
|
PB-19-007-109-001/31
(Setar Pur)
|
2619007000NRG25180420240001464
|
18/04/2024
|
Kuldeep kaur
|
2619007WL000140
|
Kuldeep kaur
|
00354
|
PUNB0353400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531482
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DERA BASSI
|
PB-19-007-118-001/53
(Tofanpur)
|
2619007000NRG25180420240001493
|
18/04/2024
|
Krishna Devi
|
2619007WL000142
|
Krishna Devi
|
00354
|
PUNB0353400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531280
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
133
|
DERA BASSI
|
PB-19-007-118-001/84
(Tofanpur)
|
2619007000NRG25180420240001497
|
18/04/2024
|
Premo
|
2619007WL000142
|
Premo
|
00354
|
PUNB0353400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531279
|
|
PREMO W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
134
|
DERA BASSI
|
PB-19-007-039-001/114
(Habatpur)
|
2619007000NRG25180420240001434
|
18/04/2024
|
Ram Kaur
|
2619007WL000138
|
Ram Kaur
|
00354
|
PUNB0353600
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531246
|
|
RAM KAUR W/O DEV RAJ AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DERA BASSI
|
PB-19-007-039-001/117
(Habatpur)
|
2619007000NRG25180420240001435
|
18/04/2024
|
Jagir Kaur
|
2619007WL000138
|
Jagir Kaur
|
00354
|
PUNB0353600
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531245
|
|
JAGIR KAUR W/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DERA BASSI
|
PB-19-007-039-001/123
(Habatpur)
|
2619007000NRG25180420240001436
|
18/04/2024
|
Sonia
|
2619007WL000138
|
Sonia
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531244
|
|
SONIA WO VACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DERA BASSI
|
PB-19-007-039-001/124
(Habatpur)
|
2619007000NRG25180420240001437
|
18/04/2024
|
Kiranjeet Kaur
|
2619007WL000138
|
Kiranjeet Kaur
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531278
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DERA BASSI
|
PB-19-007-039-001/18
(Habatpur)
|
2619007000NRG25180420240001438
|
18/04/2024
|
Salochna Devi
|
2619007WL000138
|
Salochna Devi
|
00354
|
PUNB0353600
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531247
|
|
SLOCHANA DEVI W/O GURBAKSH SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
139
|
DERA BASSI
|
PB-19-007-056-001/104
(Jhawansa)
|
2619007000NRG25180420240001211
|
18/04/2024
|
Neelam Devi
|
2619007WL000117
|
Neelam Devi
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531267
|
|
NEELAM DEVI WO BHOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DERA BASSI
|
PB-19-007-056-001/105
(Jhawansa)
|
2619007000NRG25180420240001212
|
18/04/2024
|
Beena Rani
|
2619007WL000117
|
Beena Rani
|
00354
|
PUNB0524010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531269
|
|
BEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DERA BASSI
|
PB-19-007-056-001/63
(Jhawansa)
|
2619007000NRG25180420240001222
|
18/04/2024
|
Sawarno
|
2619007WL000117
|
Sawarno
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531263
|
|
SABARNO WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DERA BASSI
|
PB-19-007-056-001/64
(Jhawansa)
|
2619007000NRG25180420240001223
|
18/04/2024
|
Choti
|
2619007WL000117
|
Choti
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531261
|
|
CHHOTI WO SUNIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DERA BASSI
|
PB-19-007-056-001/67
(Jhawansa)
|
2619007000NRG25180420240001224
|
18/04/2024
|
Sudesh
|
2619007WL000117
|
Sudesh
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531262
|
|
SUDESH RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DERA BASSI
|
PB-19-007-056-001/68
(Jhawansa)
|
2619007000NRG25180420240001225
|
18/04/2024
|
Ramali
|
2619007WL000117
|
Ramali
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531264
|
|
RAMALI WO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DERA BASSI
|
PB-19-007-056-001/69
(Jhawansa)
|
2619007000NRG25180420240001226
|
18/04/2024
|
Dharmo devi
|
2619007WL000117
|
Dharmo devi
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531268
|
|
DHARMO DAVI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DERA BASSI
|
PB-19-007-064-001/46
(karkaur)
|
2619007000NRG25180420240001420
|
18/04/2024
|
Jaswinder kaur
|
2619007WL000136
|
Jaswinder kaur
|
00354
|
PUNB0524010
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531266
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DERA BASSI
|
PB-19-007-064-001/56
(karkaur)
|
2619007000NRG25180420240001421
|
18/04/2024
|
Harjit kaur
|
2619007WL000136
|
Harjit kaur
|
00354
|
PUNB0524010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531272
|
|
HARJEET KAUR WO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DERA BASSI
|
PB-19-007-064-001/65
(karkaur)
|
2619007000NRG25180420240001422
|
18/04/2024
|
Mandeep Kaur
|
2619007WL000136
|
Mandeep Kaur
|
00354
|
PUNB0524010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531270
|
|
MANDEEP KAUR DO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DERA BASSI
|
PB-19-007-064-001/73
(karkaur)
|
2619007000NRG25180420240001424
|
18/04/2024
|
Baljinder Kaur
|
2619007WL000136
|
Baljinder Kaur
|
00354
|
PUNB0524010
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531265
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18354
|
18354
|
|
|
|
|
|
|
|
|
150
|
DERA BASSI
|
PB-19-007-065-001/102
(kasoli)
|
2619007000NRG25180420240001250
|
18/04/2024
|
Pala Ram
|
2619007WL000119
|
Pala Ram
|
00354
|
PUNB0590700
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364531327
|
|
PALA RAM SO KURRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DERA BASSI
|
PB-19-007-109-001/2
(Setar Pur)
|
2619007000NRG25180420240001461
|
18/04/2024
|
Sukhwinder Kaur
|
2619007WL000140
|
Sukhwinder Kaur
|
00354
|
PUNB0590700
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531326
|
|
SUKHWINDER KAUR WO RINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DERA BASSI
|
PB-19-007-109-001/4
(Setar Pur)
|
2619007000NRG25180420240001470
|
18/04/2024
|
Balwinder Kaur
|
2619007WL000140
|
Balwinder Kaur
|
00354
|
PUNB0590700
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531325
|
|
BALBINDER KAUR W/O DASRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
153
|
DERA BASSI
|
PB-19-007-023-001/174
(Chadiala)
|
2619007000NRG25180420240001407
|
18/04/2024
|
Ram Nath
|
2619007WL000135
|
Ram Nath
|
00354
|
PUNB0767100
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531375
|
|
RAMNATH SO JATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
154
|
DERA BASSI
|
PB-19-007-040-001/14
(hamayu pur)
|
2619007000NRG25180420240001189
|
18/04/2024
|
Mahindro
|
2619007WL000115
|
Mahindro
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531382
|
|
MAHINDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DERA BASSI
|
PB-19-007-040-001/203
(hamayu pur)
|
2619007000NRG25180420240001191
|
18/04/2024
|
Kaurpal
|
2619007WL000115
|
Kaurpal
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531377
|
|
KAUR PAL S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DERA BASSI
|
PB-19-007-040-001/203
(hamayu pur)
|
2619007000NRG25180420240001190
|
18/04/2024
|
Rinki Devi
|
2619007WL000115
|
Rinki Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531386
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DERA BASSI
|
PB-19-007-040-001/210
(hamayu pur)
|
2619007000NRG25180420240001192
|
18/04/2024
|
Yog Raj
|
2619007WL000115
|
Yog Raj
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531376
|
|
YOGRAJ S/O RULDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DERA BASSI
|
PB-19-007-040-001/211
(hamayu pur)
|
2619007000NRG25180420240001193
|
18/04/2024
|
Neetu Rani
|
2619007WL000115
|
Neetu Rani
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531388
|
|
NEETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DERA BASSI
|
PB-19-007-040-001/238
(hamayu pur)
|
2619007000NRG25180420240001194
|
18/04/2024
|
Sushma Devi
|
2619007WL000115
|
Sushma Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531383
|
|
SHUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DERA BASSI
|
PB-19-007-040-001/258
(hamayu pur)
|
2619007000NRG25180420240001195
|
18/04/2024
|
Kusum Lata
|
2619007WL000115
|
Kusum Lata
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531387
|
|
KUSAM LATA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DERA BASSI
|
PB-19-007-040-001/268
(hamayu pur)
|
2619007000NRG25180420240001196
|
18/04/2024
|
Geeta Devi
|
2619007WL000115
|
Geeta Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531384
|
|
GEETA W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DERA BASSI
|
PB-19-007-040-001/282
(hamayu pur)
|
2619007000NRG25180420240001197
|
18/04/2024
|
Premwati
|
2619007WL000115
|
Premwati
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531304
|
|
PREM WATI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DERA BASSI
|
PB-19-007-040-001/297
(hamayu pur)
|
2619007000NRG25180420240001198
|
18/04/2024
|
Babli
|
2619007WL000115
|
Babli
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531385
|
|
BABLI W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DERA BASSI
|
PB-19-007-040-001/354
(hamayu pur)
|
2619007000NRG25180420240001199
|
18/04/2024
|
Leela Devi
|
2619007WL000115
|
Leela Devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531303
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DERA BASSI
|
PB-19-007-040-001/59
(hamayu pur)
|
2619007000NRG25180420240001200
|
18/04/2024
|
Sanjeev kumar
|
2619007WL000115
|
Sanjeev kumar
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531379
|
|
SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DERA BASSI
|
PB-19-007-040-001/73
(hamayu pur)
|
2619007000NRG25180420240001201
|
18/04/2024
|
Mewa devi
|
2619007WL000115
|
Mewa devi
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531302
|
|
MEWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DERA BASSI
|
PB-19-007-116-001/146
(Tasimbli)
|
2619007000NRG25180420240001280
|
18/04/2024
|
Kavita
|
2619007WL000124
|
Kavita
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531378
|
|
KAVITA W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DERA BASSI
|
PB-19-007-116-001/185
(Tasimbli)
|
2619007000NRG25180420240001282
|
18/04/2024
|
Karamjit kaur
|
2619007WL000124
|
Karamjit kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531381
|
|
KARMJEET KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DERA BASSI
|
PB-19-007-116-001/2
(Tasimbli)
|
2619007000NRG25180420240001283
|
18/04/2024
|
Gurmeet Kaur
|
2619007WL000124
|
Gurmeet Kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531389
|
|
GURMIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DERA BASSI
|
PB-19-007-116-001/27
(Tasimbli)
|
2619007000NRG25180420240001284
|
18/04/2024
|
Dharam pali
|
2619007WL000124
|
Dharam pali
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531393
|
|
DHARAMPALI W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DERA BASSI
|
PB-19-007-116-001/30
(Tasimbli)
|
2619007000NRG25180420240001285
|
18/04/2024
|
Jaswant kaur
|
2619007WL000124
|
Jaswant kaur
|
00354
|
PUNB0771200
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531390
|
|
JASWANT KAUR W/O CHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DERA BASSI
|
PB-19-007-116-001/35
(Tasimbli)
|
2619007000NRG25180420240001286
|
18/04/2024
|
Shamsher kaur
|
2619007WL000124
|
Shamsher kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531392
|
|
SHAMSHER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DERA BASSI
|
PB-19-007-116-001/51
(Tasimbli)
|
2619007000NRG25180420240001289
|
18/04/2024
|
Baljinder kaur
|
2619007WL000124
|
Baljinder kaur
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531391
|
|
BALJINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DERA BASSI
|
PB-19-007-116-001/67
(Tasimbli)
|
2619007000NRG25180420240001290
|
18/04/2024
|
Rajinder singh
|
2619007WL000124
|
Rajinder singh
|
00354
|
PUNB0771200
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531380
|
|
RAJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
175
|
DERA BASSI
|
PB-19-007-059-001/114
(Jolla kalan)
|
2619007000NRG25180420240001230
|
18/04/2024
|
Sabri
|
2619007WL000118
|
Sabri
|
00415
|
SBIN0011976
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531480
|
|
SABRI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DERA BASSI
|
PB-19-007-059-001/130
(Jolla kalan)
|
2619007000NRG25180420240001252
|
18/04/2024
|
Rajwinder kaur
|
2619007WL000120
|
Rajwinder kaur
|
00415
|
SBIN0011976
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531481
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
177
|
DERA BASSI
|
PB-19-007-010-001/21
(bartana)
|
2619007000NRG25180420240001176
|
18/04/2024
|
Jaswinder Kaur
|
2619007WL000113
|
Jaswinder Kaur
|
00415
|
SBIN0050022
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531354
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
178
|
DERA BASSI
|
PB-19-007-006-001/13
(Badana)
|
2619007000NRG25180420240001512
|
18/04/2024
|
Sansar singh
|
2619007WL000145
|
Sansar singh
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531353
|
|
MR SANSAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DERA BASSI
|
PB-19-007-059-001/137
(Jolla kalan)
|
2619007000NRG25180420240001231
|
18/04/2024
|
Rajwinder kaur
|
2619007WL000118
|
Rajwinder kaur
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531323
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DERA BASSI
|
PB-19-007-117-001/111
(Tiwana)
|
2619007000NRG25180420240001472
|
18/04/2024
|
Usha Rani
|
2619007WL000141
|
Usha Rani
|
00415
|
SBIN0050355
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3364531307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
DERA BASSI
|
PB-19-007-117-001/123
(Tiwana)
|
2619007000NRG25180420240001475
|
18/04/2024
|
Ramti
|
2619007WL000141
|
Ramti
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531331
|
|
RAMTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DERA BASSI
|
PB-19-007-117-001/17
(Tiwana)
|
2619007000NRG25180420240001478
|
18/04/2024
|
Narinder Kaur
|
2619007WL000141
|
Narinder Kaur
|
00415
|
SBIN0050355
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531324
|
|
MISS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DERA BASSI
|
PB-19-007-117-001/40
(Tiwana)
|
2619007000NRG25180420240001480
|
18/04/2024
|
Sukhwinder kaur
|
2619007WL000141
|
Sukhwinder kaur
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531350
|
|
SUKHWINDER KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DERA BASSI
|
PB-19-007-117-001/51
(Tiwana)
|
2619007000NRG25180420240001482
|
18/04/2024
|
Babli Devi
|
2619007WL000141
|
Babli Devi
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531330
|
|
BABLI
|
IDBI BANK(607095)
|
|
185
|
DERA BASSI
|
PB-19-007-117-001/55
(Tiwana)
|
2619007000NRG25180420240001483
|
18/04/2024
|
Dilpreet
|
2619007WL000141
|
Dilpreet
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531342
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DERA BASSI
|
PB-19-007-117-001/61
(Tiwana)
|
2619007000NRG25180420240001484
|
18/04/2024
|
Nirmla
|
2619007WL000141
|
Nirmla
|
00415
|
SBIN0050355
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531356
|
|
NIRMALA DEVI W/OSOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
187
|
DERA BASSI
|
PB-19-007-094-001/3
(rajo majara)
|
2619007000NRG25180420240001508
|
18/04/2024
|
Jasbir singh
|
2619007WL000144
|
Jasbir singh
|
00415
|
SBIN0050383
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531338
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
188
|
DERA BASSI
|
PB-19-007-009-001/109
(baroli)
|
2619007000NRG25180420240001396
|
18/04/2024
|
Sukhdeep Kaur
|
2619007WL000134
|
Sukhdeep Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531359
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DERA BASSI
|
PB-19-007-009-001/12
(baroli)
|
2619007000NRG25180420240001397
|
18/04/2024
|
Jagga singh
|
2619007WL000134
|
Jagga singh
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531345
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DERA BASSI
|
PB-19-007-009-001/13
(baroli)
|
2619007000NRG25180420240001398
|
18/04/2024
|
Surjit kaur
|
2619007WL000134
|
Surjit kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531358
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DERA BASSI
|
PB-19-007-009-001/146
(baroli)
|
2619007000NRG25180420240001399
|
18/04/2024
|
Jasvir Kaur
|
2619007WL000134
|
Jasvir Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531312
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DERA BASSI
|
PB-19-007-009-001/15
(baroli)
|
2619007000NRG25180420240001400
|
18/04/2024
|
Baljit kaur
|
2619007WL000134
|
Baljit kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531341
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DERA BASSI
|
PB-19-007-009-001/19
(baroli)
|
2619007000NRG25180420240001401
|
18/04/2024
|
Vidiya devi
|
2619007WL000134
|
Vidiya devi
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531314
|
|
VIDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DERA BASSI
|
PB-19-007-009-001/23
(baroli)
|
2619007000NRG25180420240001402
|
18/04/2024
|
Amarjit kaur
|
2619007WL000134
|
Amarjit kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531346
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DERA BASSI
|
PB-19-007-009-001/4
(baroli)
|
2619007000NRG25180420240001403
|
18/04/2024
|
Baljit kaur
|
2619007WL000134
|
Baljit kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531349
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
DERA BASSI
|
PB-19-007-009-001/45
(baroli)
|
2619007000NRG25180420240001404
|
18/04/2024
|
Gurcharan Kaur
|
2619007WL000134
|
Gurcharan Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531357
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DERA BASSI
|
PB-19-007-009-001/9
(baroli)
|
2619007000NRG25180420240001405
|
18/04/2024
|
Kulwinder kaur
|
2619007WL000134
|
Kulwinder kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531340
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DERA BASSI
|
PB-19-007-023-001/129
(Chadiala)
|
2619007000NRG25180420240001406
|
18/04/2024
|
Muskan
|
2619007WL000135
|
Muskan
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531344
|
|
MISS MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
DERA BASSI
|
PB-19-007-023-001/211
(Chadiala)
|
2619007000NRG25180420240001408
|
18/04/2024
|
Mandeep Kaur
|
2619007WL000135
|
Mandeep Kaur
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531322
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DERA BASSI
|
PB-19-007-023-001/268
(Chadiala)
|
2619007000NRG25180420240001409
|
18/04/2024
|
Sajan Singh
|
2619007WL000135
|
Sajan Singh
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531321
|
|
MR SAJJAN SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
DERA BASSI
|
PB-19-007-023-001/43
(Chadiala)
|
2619007000NRG25180420240001410
|
18/04/2024
|
Jaswinder kaur
|
2619007WL000135
|
Jaswinder kaur
|
00415
|
SBIN0050412
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364531365
|
|
MRS JASWINDER KAUR KAUR WO BHUPINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
202
|
DERA BASSI
|
PB-19-007-023-001/49
(Chadiala)
|
2619007000NRG25180420240001411
|
18/04/2024
|
Mam chand
|
2619007WL000135
|
Mam chand
|
00415
|
SBIN0050412
|
966
|
966
|
Rejected
|
29/04/2024
|
|
3364531333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DERA BASSI
|
PB-19-007-023-001/87
(Chadiala)
|
2619007000NRG25180420240001412
|
18/04/2024
|
Gurpreet kaur
|
2619007WL000135
|
Gurpreet kaur
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531339
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DERA BASSI
|
PB-19-007-064-001/123
(karkaur)
|
2619007000NRG25180420240001414
|
18/04/2024
|
Paramjeet Kaur
|
2619007WL000136
|
Paramjeet Kaur
|
00415
|
SBIN0050412
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531309
|
|
MRS PARAMJEET KAUR WO KAMALJEET SIGNH
|
STATE BANK OF INDIA(508548)
|
|
205
|
DERA BASSI
|
PB-19-007-064-001/135
(karkaur)
|
2619007000NRG25180420240001416
|
18/04/2024
|
Jaswant Kaur
|
2619007WL000136
|
Jaswant Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531352
|
|
MRS JASWANT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DERA BASSI
|
PB-19-007-064-001/153
(karkaur)
|
2619007000NRG25180420240001417
|
18/04/2024
|
Jarnailo Devi
|
2619007WL000136
|
Jarnailo Devi
|
00415
|
SBIN0050412
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531332
|
|
MRS JARNIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DERA BASSI
|
PB-19-007-064-001/35
(karkaur)
|
2619007000NRG25180420240001418
|
18/04/2024
|
Paramjit kaur
|
2619007WL000136
|
Paramjit kaur
|
00415
|
SBIN0050412
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531320
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DERA BASSI
|
PB-19-007-064-001/37
(karkaur)
|
2619007000NRG25180420240001419
|
18/04/2024
|
Baljinder kaur
|
2619007WL000136
|
Baljinder kaur
|
00415
|
SBIN0050412
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531335
|
|
MRS BALJINDER KAUR WO KULDEEP SINGH AND
|
STATE BANK OF INDIA(508548)
|
|
209
|
DERA BASSI
|
PB-19-007-064-001/69
(karkaur)
|
2619007000NRG25180420240001423
|
18/04/2024
|
Salinder Kaur
|
2619007WL000136
|
Salinder Kaur
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531311
|
|
MRS SURINDER WO SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
DERA BASSI
|
PB-19-007-064-001/75
(karkaur)
|
2619007000NRG25180420240001425
|
18/04/2024
|
Kaaki
|
2619007WL000136
|
Kaaki
|
00415
|
SBIN0050412
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531336
|
|
KAKI WO AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35742
|
35742
|
|
|
|
|
|
|
|
|
211
|
DERA BASSI
|
PB-19-007-006-001/13
(Badana)
|
2619007000NRG25180420240001513
|
18/04/2024
|
Sarabjit kaur
|
2619007WL000145
|
Sarabjit kaur
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531343
|
|
MRS SARAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DERA BASSI
|
PB-19-007-006-001/22
(Badana)
|
2619007000NRG25180420240001517
|
18/04/2024
|
kulwinder kaur
|
2619007WL000145
|
kulwinder kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531360
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DERA BASSI
|
PB-19-007-006-001/29
(Badana)
|
2619007000NRG25180420240001518
|
18/04/2024
|
Rimpy
|
2619007WL000145
|
Rimpy
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531308
|
|
MRS RIMPY
|
STATE BANK OF INDIA(508548)
|
|
214
|
DERA BASSI
|
PB-19-007-006-001/6
(Badana)
|
2619007000NRG25180420240001522
|
18/04/2024
|
Sarabjit kaur
|
2619007WL000145
|
Sarabjit kaur
|
00415
|
SBIN0050511
|
966
|
966
|
Rejected
|
29/04/2024
|
|
3364531347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
DERA BASSI
|
PB-19-007-006-001/89
(Badana)
|
2619007000NRG25180420240001527
|
18/04/2024
|
Bhupinder Kaur
|
2619007WL000145
|
Bhupinder Kaur
|
00415
|
SBIN0050511
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531313
|
|
BHUPINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DERA BASSI
|
PB-19-007-010-001/25
(bartana)
|
2619007000NRG25180420240001177
|
18/04/2024
|
Banta ram
|
2619007WL000113
|
Banta ram
|
00415
|
SBIN0050511
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531363
|
|
MR BANT RAM SO SAROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
DERA BASSI
|
PB-19-007-010-001/90
(bartana)
|
2619007000NRG25180420240001183
|
18/04/2024
|
Sunita Devi
|
2619007WL000113
|
Sunita Devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531310
|
|
MRS SUNITA DEVI WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DERA BASSI
|
PB-19-007-041-001/102
(handasara)
|
2619007000NRG25180420240001202
|
18/04/2024
|
Bhagwanti
|
2619007WL000116
|
Bhagwanti
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531248
|
|
BHAGWANTI W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DERA BASSI
|
PB-19-007-041-001/144
(handasara)
|
2619007000NRG25180420240001205
|
18/04/2024
|
Parkash Kaur
|
2619007WL000116
|
Parkash Kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531334
|
|
MRS PARKASHO WO SAT PAL PLA NO 46266 CDP
|
STATE BANK OF INDIA(508548)
|
|
220
|
DERA BASSI
|
PB-19-007-041-001/147
(handasara)
|
2619007000NRG25180420240001206
|
18/04/2024
|
Amaro
|
2619007WL000116
|
Amaro
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531319
|
|
MRS AMAR KAUR PLA139080
|
STATE BANK OF INDIA(508548)
|
|
221
|
DERA BASSI
|
PB-19-007-041-001/174
(handasara)
|
2619007000NRG25180420240001209
|
18/04/2024
|
Parvesh
|
2619007WL000116
|
Parvesh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531249
|
|
MRS PARVESH WO SAMAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DERA BASSI
|
PB-19-007-106-001/11
(sarang pur)
|
2619007000NRG25180420240001499
|
18/04/2024
|
Shero
|
2619007WL000143
|
Shero
|
00415
|
SBIN0050511
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3364531361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
DERA BASSI
|
PB-19-007-106-001/13
(sarang pur)
|
2619007000NRG25180420240001500
|
18/04/2024
|
Joginder singh
|
2619007WL000143
|
Joginder singh
|
00415
|
SBIN0050511
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364531316
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DERA BASSI
|
PB-19-007-106-001/16
(sarang pur)
|
2619007000NRG25180420240001501
|
18/04/2024
|
Geeta Devi
|
2619007WL000143
|
Geeta Devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531250
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DERA BASSI
|
PB-19-007-106-001/2
(sarang pur)
|
2619007000NRG25180420240001502
|
18/04/2024
|
Baby rani
|
2619007WL000143
|
Baby rani
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531355
|
|
BEBY RANI
|
HDFC BANK LTD(607152)
|
|
226
|
DERA BASSI
|
PB-19-007-106-001/21
(sarang pur)
|
2619007000NRG25180420240001503
|
18/04/2024
|
Paramjit Kaur
|
2619007WL000143
|
Paramjit Kaur
|
00415
|
SBIN0050511
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531348
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DERA BASSI
|
PB-19-007-106-001/22
(sarang pur)
|
2619007000NRG25180420240001504
|
18/04/2024
|
Krishan devi
|
2619007WL000143
|
Krishan devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531329
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DERA BASSI
|
PB-19-007-106-001/25
(sarang pur)
|
2619007000NRG25180420240001505
|
18/04/2024
|
Sudesh
|
2619007WL000143
|
Sudesh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531317
|
|
MRS SUDESH RANI WO SURESH PAL PLA46278 C
|
STATE BANK OF INDIA(508548)
|
|
229
|
DERA BASSI
|
PB-19-007-106-001/3
(sarang pur)
|
2619007000NRG25180420240001506
|
18/04/2024
|
Kanta devi
|
2619007WL000143
|
Kanta devi
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531362
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
DERA BASSI
|
PB-19-007-116-001/13
(Tasimbli)
|
2619007000NRG25180420240001279
|
18/04/2024
|
Gurmukh singh
|
2619007WL000124
|
Gurmukh singh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531337
|
|
MR GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
DERA BASSI
|
PB-19-007-116-001/37
(Tasimbli)
|
2619007000NRG25180420240001287
|
18/04/2024
|
Baljinder kaur
|
2619007WL000124
|
Baljinder kaur
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531364
|
|
BALJINDER KAUR W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DERA BASSI
|
PB-19-007-116-001/44
(Tasimbli)
|
2619007000NRG25180420240001288
|
18/04/2024
|
Balbir singh
|
2619007WL000124
|
Balbir singh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531318
|
|
JASBIR KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DERA BASSI
|
PB-19-007-116-001/7
(Tasimbli)
|
2619007000NRG25180420240001291
|
18/04/2024
|
Gurlal singh
|
2619007WL000124
|
Gurlal singh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531271
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DERA BASSI
|
PB-19-007-116-001/8
(Tasimbli)
|
2619007000NRG25180420240001292
|
18/04/2024
|
Ronki singh
|
2619007WL000124
|
Ronki singh
|
00415
|
SBIN0050511
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531315
|
|
NIRMAL KAUR W/O RONKI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
235
|
DERA BASSI
|
PB-19-007-109-001/32
(Setar Pur)
|
2619007000NRG25180420240001465
|
18/04/2024
|
Balwinder kaur
|
2619007WL000140
|
Balwinder kaur
|
00415
|
SBIN0050555
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531351
|
|
MRS BALBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
236
|
DERA BASSI
|
PB-19-007-117-001/139
(Tiwana)
|
2619007000NRG25180420240001476
|
18/04/2024
|
Ramandeep Kaur
|
2619007WL000141
|
Ramandeep Kaur
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531467
|
|
MRS RAMNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DERA BASSI
|
PB-19-007-117-001/16
(Tiwana)
|
2619007000NRG25180420240001477
|
18/04/2024
|
Nachhatar kaur
|
2619007WL000141
|
Nachhatar kaur
|
00462
|
UCBA0002969
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364531282
|
|
NACHATER KAUR WO HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
238
|
DERA BASSI
|
PB-19-007-118-001/87
(Tofanpur)
|
2619007000NRG25180420240001498
|
18/04/2024
|
Baljinder Kaur
|
2619007WL000142
|
Baljinder Kaur
|
00462
|
UCBA0002969
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364531468
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
239
|
DERA BASSI
|
PB-19-007-003-001/50
(Amb Chappa)
|
2619007000NRG25180420240001167
|
18/04/2024
|
Ram Murti
|
2619007WL000112
|
Ram Murti
|
00468
|
UBIN0911003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531273
|
|
RAM MURTI WO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DERA BASSI
|
PB-19-007-003-001/85
(Amb Chappa)
|
2619007000NRG25180420240001168
|
18/04/2024
|
Kulwinder singh
|
2619007WL000112
|
Kulwinder singh
|
00468
|
UBIN0911003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531260
|
|
KULWINDER SINGH
|
IDBI BANK(607095)
|
|
241
|
DERA BASSI
|
PB-19-007-003-001/92
(Amb Chappa)
|
2619007000NRG25180420240001169
|
18/04/2024
|
Harjeet Kaur
|
2619007WL000112
|
Harjeet Kaur
|
00468
|
UBIN0911003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364531259
|
|
HARJEET KAUR D O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405776
|
405776
|
|
|
|
|
|
|
|