Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:15 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_081223APB_FTO_75177
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-19-007-046-001/24
(Ibrahimpur) 		2619007000NRG24081220230089553 08/12/2023 Baljinder kaur 2619007WL006166 Baljinder kaur 00032 UTIB0000303 1515 1515 Processed 01/01/2024 9017017134 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 DERA BASSI PB-19-007-003-001/112
(Amb Chappa) 		2619007000NRG24081220230089379 08/12/2023 Manider singh 2619007WL006155 Manider singh 00032 UTIB0001638 1515 1515 Processed 01/01/2024 9017016631 MANIDER SINGH AXIS BANK(607153)
3 DERA BASSI PB-19-007-008-001/178
(Ballopur) 		2619007000NRG24081220230089412 08/12/2023 Ramandeep Kaur 2619007WL006157 Ramandeep Kaur 00032 UTIB0001638 909 909 Processed 01/01/2024 9017017129 RAMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
4 DERA BASSI PB-19-007-008-001/56
(Ballopur) 		2619007000NRG24081220230089416 08/12/2023 Debo 2619007WL006157 Debo 00032 UTIB0001638 1515 1515 Processed 01/01/2024 9017017035 DEBO RANI AXIS BANK(607153)
5 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG24081220230089418 08/12/2023 Parvari 2619007WL006157 Parvari 00032 UTIB0001638 1515 1515 Processed 01/01/2024 9017016580 PARVARI AXIS BANK(607153)
6 DERA BASSI PB-19-007-041-001/122
(handasara) 		2619007000NRG24081220230089517 08/12/2023 Chalti devi 2619007WL006164 Chalti devi 00032 UTIB0001638 1515 1515 Processed 01/01/2024 9017017053 CHALTI DEVI PUNJAB NATIONAL BANK(508568)
7 DERA BASSI PB-19-007-053-001/40
(jastana khurad) 		2619007000NRG24081220230089575 08/12/2023 Harwinder kaur 2619007WL006169 Harwinder kaur 00032 UTIB0001638 1212 1212 Processed 01/01/2024 9017017098 HARWINDER KAUR PUNJAB & SIND BANK(607087)
8 DERA BASSI PB-19-007-053-001/59
(jastana khurad) 		2619007000NRG24081220230089577 08/12/2023 Jasvir Kaur 2619007WL006169 Jasvir Kaur 00032 UTIB0001638 909 909 Processed 01/01/2024 9017016603 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
9 DERA BASSI PB-19-007-060-001/158
(Jollan Khurd) 		2619007000NRG24081220230089603 08/12/2023 Ramandeep Singh 2619007WL006171 Ramandeep Singh 00032 UTIB0001638 1818 1818 Processed 01/01/2024 9017017097 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
10 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG24081220230089848 08/12/2023 Sukhwinder kaur 2619007WL006187 Sukhwinder kaur 00032 UTIB0001638 1515 1515 Processed 01/01/2024 9017017055 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
11 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG24081220230089643 08/12/2023 Sinder kaur 2619007WL006175 Sinder kaur 00032 UTIB0001876 1515 1515 Processed 01/01/2024 9017017143 SINDER KAUR AXIS BANK(607153)
12 DERA BASSI PB-19-007-108-001/103
(Sersini) 		2619007000NRG24081220230089905 08/12/2023 Rani 2619007WL006190 Rani 00032 UTIB0001876 1818 1818 Processed 01/01/2024 9017016599 RANI AXIS BANK(607153)
13 DERA BASSI PB-19-007-108-001/126
(Sersini) 		2619007000NRG24081220230089911 08/12/2023 Kavita 2619007WL006190 Kavita 00032 UTIB0001876 1818 1818 Processed 01/01/2024 9017016592 KAVITA AXIS BANK(607153)
SubTotal 5151 5151
14 DERA BASSI PB-19-007-016-001/143
(Bhagsi) 		2619007000NRG24081220230089486 08/12/2023 Suman Rani 2619007WL006161 Suman Rani 00032 UTIB0001916 1818 1818 Processed 01/01/2024 9017017034 SUMAN D/O RAM KUMAR AXIS BANK(607153)
SubTotal 1818 1818
15 DERA BASSI PB-19-007-078-001/2
(malan) 		2619007000NRG24081220230089949 08/12/2023 Karam singh 2619007WL006191 Karam singh 00032 UTIB0002247 1818 1818 Processed 01/01/2024 9017017083 KARAM SINGH AXIS BANK(607153)
16 DERA BASSI PB-19-007-106-001/59
(sarang pur) 		2619007000NRG24081220230089900 08/12/2023 Kamla Devi 2619007WL006189 Kamla Devi 00032 UTIB0002247 1212 1212 Processed 01/01/2024 9017017076 KAMLA DEVI AXIS BANK(607153)
SubTotal 3030 3030
17 DERA BASSI PB-19-007-108-001/238
(Sersini) 		2619007000NRG24081220230089923 08/12/2023 Komal 2619007WL006190 Komal 00032 UTIB0003534 1818 1818 Processed 01/01/2024 9017016604 MRS KOMAL WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
18 DERA BASSI PB-19-007-009-001/85
(baroli) 		2619007000NRG24081220230089442 08/12/2023 Gurmoda 2619007WL006158 Gurmoda 00045 BARB0DBDERA 1515 1515 Processed 01/01/2024 9017017136 GURSEDA W O RAJAK MO BANK OF BARODA(606985)
19 DERA BASSI PB-19-007-100-001/9
(Razapur) 		2619007000NRG24081220230089739 08/12/2023 Sushma Rani 2619007WL006181 Sushma Rani 00045 BARB0DBDERA 1515 1515 Processed 01/01/2024 9017016637 SUSHMA BANK OF BARODA(606985)
SubTotal 3030 3030
20 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG24081220230089502 08/12/2023 Kamlesh kaur 2619007WL006162 Kamlesh kaur 00045 BARB0VJDERA 1818 1818 Processed 01/01/2024 9017016809 KAMLESH KAUR W O JAR BANK OF BARODA(606985)
21 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG24081220230089624 08/12/2023 Rajvinder Kaur 2619007WL006174 Rajvinder Kaur 00045 BARB0VJDERA 1212 1212 Processed 01/01/2024 9017016601 RAJVINDER KAUR W O A BANK OF BARODA(606985)
22 DERA BASSI PB-19-007-046-001/21
(Ibrahimpur) 		2619007000NRG24081220230089552 08/12/2023 Sukhwinder kaur 2619007WL006166 Sukhwinder kaur 00045 BARB0VJDERA 909 909 Processed 01/01/2024 9017017036 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
23 DERA BASSI PB-19-007-046-001/65
(Ibrahimpur) 		2619007000NRG24081220230089557 08/12/2023 Charanjit kaur 2619007WL006166 Charanjit kaur 00045 BARB0VJDERA 1515 1515 Processed 01/01/2024 9017017091 CHARANJIT KAUR WO KU BANK OF BARODA(606985)
SubTotal 5454 5454
24 DERA BASSI PB-19-007-078-001/1
(malan) 		2619007000NRG24081220230089944 08/12/2023 Dilbir singh 2619007WL006191 Dilbir singh 00045 BARB0VJRAKH 1818 1818 Processed 01/01/2024 9017016648 DALBIR SINGH BANK OF BARODA(606985)
25 DERA BASSI PB-19-007-078-001/106
(malan) 		2619007000NRG24081220230089946 08/12/2023 Neha 2619007WL006191 Neha 00045 BARB0VJRAKH 1818 1818 Processed 01/01/2024 9017017082 NEHA BANK OF BARODA(606985)
26 DERA BASSI PB-19-007-078-001/111
(malan) 		2619007000NRG24081220230089947 08/12/2023 Pinki Devi 2619007WL006191 Pinki Devi 00045 BARB0VJRAKH 1818 1818 Processed 01/01/2024 9017016717 PINKI DEVI UCO BANK(607066)
27 DERA BASSI PB-19-007-100-001/1
(Razapur) 		2619007000NRG24081220230089729 08/12/2023 Premwati 2619007WL006181 Premwati 00045 BARB0VJRAKH 1818 1818 Processed 01/01/2024 9017017090 PREM WATI W O AMARJ BANK OF BARODA(606985)
28 DERA BASSI PB-19-007-100-001/108
(Razapur) 		2619007000NRG24081220230089730 08/12/2023 Kamlesh Devi 2619007WL006181 Kamlesh Devi 00045 BARB0VJRAKH 909 909 Processed 01/01/2024 9017017089 KAMLESH DEVI W O MAN BANK OF BARODA(606985)
29 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG24081220230089731 08/12/2023 Rajvinder Kaur 2619007WL006181 Rajvinder Kaur 00045 BARB0VJRAKH 909 909 Processed 01/01/2024 9017017039 MISS RAJWINDER KAUR M UG SARABJIT KAUR STATE BANK OF INDIA(508548)
30 DERA BASSI PB-19-007-100-001/113
(Razapur) 		2619007000NRG24081220230089732 08/12/2023 Sumitra 2619007WL006181 Sumitra 00045 BARB0VJRAKH 1818 1818 Processed 01/01/2024 9017017038 SUMITRA W O JAYANT K BANK OF BARODA(606985)
31 DERA BASSI PB-19-007-100-001/12
(Razapur) 		2619007000NRG24081220230089733 08/12/2023 Pooja 2619007WL006181 Pooja 00045 BARB0VJRAKH 1212 1212 Processed 01/01/2024 9017017094 POOJA W O VINOD KUMA BANK OF BARODA(606985)
32 DERA BASSI PB-19-007-100-001/24
(Razapur) 		2619007000NRG24081220230089735 08/12/2023 Meena devi 2619007WL006181 Meena devi 00045 BARB0VJRAKH 606 606 Processed 01/01/2024 9017017059 MEENA DEVI W O RAM BANK OF BARODA(606985)
33 DERA BASSI PB-19-007-100-001/52
(Razapur) 		2619007000NRG24081220230089737 08/12/2023 Ruldi 2619007WL006181 Ruldi 00045 BARB0VJRAKH 909 909 Processed 01/01/2024 9017017118 RULDI W O RAJ KUMAR BANK OF BARODA(606985)
34 DERA BASSI PB-19-007-100-001/84
(Razapur) 		2619007000NRG24081220230089738 08/12/2023 Nitin 2619007WL006181 Nitin 00045 BARB0VJRAKH 1515 1515 Processed 01/01/2024 9017017040 NITIN KUMAR UG BABLI DEVI PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-100-001/95
(Razapur) 		2619007000NRG24081220230089740 08/12/2023 Renu 2619007WL006181 Renu 00045 BARB0VJRAKH 1818 1818 Processed 01/01/2024 9017016608 RENU W O PARMOD BANK OF BARODA(606985)
SubTotal 16968 16968
36 DERA BASSI PB-19-007-094-001/103
(rajo majara) 		2619007000NRG24081220230089672 08/12/2023 Bhinder Kaur 2619007WL006178 Bhinder Kaur 00048 BKID0006562 1515 1515 Processed 01/01/2024 9017017140 BHINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
37 DERA BASSI PB-19-007-094-001/106
(rajo majara) 		2619007000NRG24081220230089673 08/12/2023 Bati 2619007WL006178 Bati 00048 BKID0006562 1212 1212 Processed 01/01/2024 9017017122 BANTI WO RAMESHWAR DAS BANK OF INDIA(508505)
38 DERA BASSI PB-19-007-094-001/43
(rajo majara) 		2619007000NRG24081220230089696 08/12/2023 Sukhwinder 2619007WL006178 Sukhwinder 00048 BKID0006562 1515 1515 Processed 01/01/2024 9017017060 SUKHWINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
39 DERA BASSI PB-19-007-094-001/44
(rajo majara) 		2619007000NRG24081220230089698 08/12/2023 Kiranpreet Kaur 2619007WL006178 Kiranpreet Kaur 00048 BKID0006562 1212 1212 Processed 01/01/2024 9017016624 KIRANPREET KAUR DO MEWA SINGH BANK OF INDIA(508505)
40 DERA BASSI PB-19-007-094-001/74
(rajo majara) 		2619007000NRG24081220230089702 08/12/2023 Bant singh 2619007WL006178 Bant singh 00048 BKID0006562 303 303 Processed 01/01/2024 9017017107 BANT SINGH S/O SADHU SINGH BANK OF INDIA(508505)
41 DERA BASSI PB-19-007-123-001/5
(Hansala) 		2619007000NRG24081220230089547 08/12/2023 Sukhvir kaur 2619007WL006165 Sukhvir kaur 00048 BKID0006562 1818 1818 Processed 01/01/2024 9017017049 SUKHBIR KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
SubTotal 7575 7575
42 DERA BASSI PB-19-007-070-001/140
(Kuranwala) 		2619007000NRG24081220230089632 08/12/2023 Rajwinder singh 2619007WL006174 Rajwinder singh 00048 BKID0006572 1818 1818 Processed 01/01/2024 9017016655 RAJWINDER SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
43 DERA BASSI PB-19-007-065-001/137
(kasoli) 		2619007000NRG24081220230089613 08/12/2023 Reena Rani 2619007WL006173 Reena Rani 00078 CNRB0002054 1515 1515 Processed 01/01/2024 9017016667 Miss. REENA RANI BANK OF MAHARASHTRA(607387)
44 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG24081220230089845 08/12/2023 Kamlesh rani 2619007WL006187 Kamlesh rani 00078 CNRB0002054 1515 1515 Processed 01/01/2024 9017016665 KAMLESH DEVI HDFC BANK LTD(607152)
45 DERA BASSI PB-19-007-065-001/76
(kasoli) 		2619007000NRG24081220230089617 08/12/2023 poonam Lata 2619007WL006173 poonam Lata 00078 CNRB0002054 1818 1818 Processed 01/01/2024 9017016666 POONAM LATA W O ROHTAS CANARA BANK(508532)
SubTotal 4848 4848
46 DERA BASSI PB-19-007-079-001/107
(Mandi Khazur) 		2619007000NRG24081220230089636 08/12/2023 Beant Kaur 2619007WL006175 Beant Kaur 00078 CNRB0002535 1515 1515 Processed 01/01/2024 9017016761 BEANT KAUR CANARA BANK(508532)
SubTotal 1515 1515
47 DERA BASSI PB-19-007-034-001/18
(dung dehra) 		2619007000NRG24081220230089957 08/12/2023 Surinder Singh 2619007WL006192 Surinder Singh 00078 CNRB0003508 303 303 Processed 01/01/2024 9017016683 SURINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 303 303
48 DERA BASSI PB-19-007-094-001/11
(rajo majara) 		2619007000NRG24081220230089675 08/12/2023 Jaswant kaur 2619007WL006178 Jaswant kaur 00078 CNRB0004198 1212 1212 Processed 01/01/2024 9017016716 MOHINDER SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
49 DERA BASSI PB-19-007-001-001/144
(agapur) 		2619007000NRG24081220230089371 08/12/2023 Rukayia 2619007WL006154 Rukayia 00078 CNRB0005884 1818 1818 Processed 01/01/2024 9017016581 RUKAYIA CANARA BANK(508532)
50 DERA BASSI PB-19-007-001-001/145
(agapur) 		2619007000NRG24081220230089372 08/12/2023 Jaswant Kaur 2619007WL006154 Jaswant Kaur 00078 CNRB0005884 1818 1818 Processed 01/01/2024 9017017093 JASWANT KAUR CANARA BANK(508532)
51 DERA BASSI PB-19-007-096-001/84
(Ramgarh Rurki) 		2619007000NRG24081220230089716 08/12/2023 Bably Rani 2619007WL006179 Bably Rani 00078 CNRB0005884 1515 1515 Processed 01/01/2024 9017016634 BABLI RANI CANARA BANK(508532)
52 DERA BASSI PB-19-007-109-001/80
(Setar Pur) 		2619007000NRG24081220230089786 08/12/2023 Suman 2619007WL006183 Suman 00078 CNRB0005884 1818 1818 Processed 01/01/2024 9017017073 SUMAN WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
53 DERA BASSI PB-19-007-059-001/183
(Jolla kalan) 		2619007000NRG24081220230089591 08/12/2023 Amarjit Kaur 2619007WL006170 Amarjit Kaur 00078 CNRB0018118 1818 1818 Processed 01/01/2024 9017016615 AMARJEET KAUR PUNJAB & SIND BANK(607087)
54 DERA BASSI PB-19-007-118-001/64
(Tofanpur) 		2619007000NRG24081220230089865 08/12/2023 Akki Devi 2619007WL006187 Akki Devi 00078 CNRB0018118 1212 1212 Processed 01/01/2024 9017017080 AKKI DEVI CANARA BANK(508532)
SubTotal 3030 3030
55 DERA BASSI PB-19-007-014-001/99
(behra) 		2619007000NRG24081220230089462 08/12/2023 Darshan Singh 2619007WL006159 Darshan Singh 00089 CBIN0283646 909 909 Processed 01/01/2024 9017016706 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 909 909
56 DERA BASSI PB-19-007-003-001/37
(Amb Chappa) 		2619007000NRG24081220230089380 08/12/2023 Bably devi 2619007WL006155 Bably devi 00152 HDFC0001109 909 909 Processed 01/01/2024 9017016726 BABLI DEVI HDFC BANK LTD(607152)
57 DERA BASSI PB-19-007-003-001/40
(Amb Chappa) 		2619007000NRG24081220230089382 08/12/2023 Paramjit kaur 2619007WL006155 Paramjit kaur 00152 HDFC0001109 1515 1515 Processed 01/01/2024 9017016727 PARAMJIT KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
58 DERA BASSI PB-19-007-016-001/72
(Bhagsi) 		2619007000NRG24081220230089499 08/12/2023 Balwinder Kaur 2619007WL006161 Balwinder Kaur 00152 HDFC0001109 909 909 Processed 01/01/2024 9017016752 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
59 DERA BASSI PB-19-007-014-001/16
(behra) 		2619007000NRG24081220230089449 08/12/2023 Kirna devi 2619007WL006159 Kirna devi 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016749 KIRNA DEVI IDBI BANK(607095)
60 DERA BASSI PB-19-007-014-001/17
(behra) 		2619007000NRG24081220230089450 08/12/2023 Charan kaur 2619007WL006159 Charan kaur 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016730 CHARANJIT KAUR HDFC BANK LTD(607152)
61 DERA BASSI PB-19-007-014-001/2
(behra) 		2619007000NRG24081220230089451 08/12/2023 Raj kaur 2619007WL006159 Raj kaur 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016750 RAJ KAUR W O CHARAN BANK OF BARODA(606985)
62 DERA BASSI PB-19-007-014-001/23
(behra) 		2619007000NRG24081220230089454 08/12/2023 Seeta devi 2619007WL006159 Seeta devi 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016732 SITA DEVI HDFC BANK LTD(607152)
63 DERA BASSI PB-19-007-014-001/25
(behra) 		2619007000NRG24081220230089455 08/12/2023 Kirna devi 2619007WL006159 Kirna devi 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016728 KIRANA DEVI WO GURMEL SINGH UNION BANK OF INDIA(508500)
64 DERA BASSI PB-19-007-014-001/31
(behra) 		2619007000NRG24081220230089456 08/12/2023 Shakuntla devi 2619007WL006159 Shakuntla devi 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016748 SHKUNTLA KAUR IDBI BANK(607095)
65 DERA BASSI PB-19-007-014-001/51
(behra) 		2619007000NRG24081220230089457 08/12/2023 Seeta Devi 2619007WL006159 Seeta Devi 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016751 SITA DEVI IDBI BANK(607095)
66 DERA BASSI PB-19-007-014-001/8
(behra) 		2619007000NRG24081220230089461 08/12/2023 Darshani devi 2619007WL006159 Darshani devi 00152 HDFC0001735 909 909 Processed 01/01/2024 9017016731 DARSHANI DEVI WO MAHINDER PAL UNION BANK OF INDIA(508500)
SubTotal 7272 7272
67 DERA BASSI PB-19-007-001-001/172
(agapur) 		2619007000NRG24081220230089996 08/12/2023 Reena 2619007WL006194 Reena 00152 HDFC0002989 1818 1818 Processed 01/01/2024 9017016725 REENA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
68 DERA BASSI PB-19-007-014-001/70
(behra) 		2619007000NRG24081220230089459 08/12/2023 Giyan Kaur 2619007WL006159 Giyan Kaur 00152 HDFC0003549 909 909 Processed 01/01/2024 9017016729 GIYAN KAUR WO GURMEET SINGH UNION BANK OF INDIA(508500)
69 DERA BASSI PB-19-007-016-001/36
(Bhagsi) 		2619007000NRG24081220230089493 08/12/2023 Jeeto 2619007WL006161 Jeeto 00152 HDFC0003549 1818 1818 Processed 01/01/2024 9017016753 GEETO RANI HDFC BANK LTD(607152)
70 DERA BASSI PB-19-007-016-001/69
(Bhagsi) 		2619007000NRG24081220230089498 08/12/2023 Sukhwinder kaur 2619007WL006161 Sukhwinder kaur 00152 HDFC0003549 1818 1818 Processed 01/01/2024 9017016754 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
71 DERA BASSI PB-19-007-115-001/177
(Tarrak) 		2619007000NRG24081220230089803 08/12/2023 Mamta Devi 2619007WL006185 Mamta Devi 00152 HDFC0003549 909 909 Processed 01/01/2024 9017016930 MAMTA DEVI W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
72 DERA BASSI PB-19-007-115-001/218
(Tarrak) 		2619007000NRG24081220230089806 08/12/2023 Manjit Kaur 2619007WL006185 Manjit Kaur 00152 HDFC0003549 1515 1515 Processed 01/01/2024 9017016929 MANJEET KAUR HDFC BANK LTD(607152)
73 DERA BASSI PB-19-007-115-001/241
(Tarrak) 		2619007000NRG24081220230089807 08/12/2023 Krishna Devi 2619007WL006185 Krishna Devi 00152 HDFC0003549 606 606 Processed 01/01/2024 9017016928 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 7575 7575
74 DERA BASSI PB-19-007-003-001/39
(Amb Chappa) 		2619007000NRG24081220230089381 08/12/2023 JANG SINGH 2619007WL006155 JANG SINGH 00165 IBKL0001234 1515 1515 Processed 01/01/2024 9017016946 AMARJEET KAUR IDBI BANK(607095)
75 DERA BASSI PB-19-007-003-001/42
(Amb Chappa) 		2619007000NRG24081220230089383 08/12/2023 Sunita devi 2619007WL006155 Sunita devi 00165 IBKL0001234 1515 1515 Processed 01/01/2024 9017016810 SUNITA DEVI IDBI BANK(607095)
76 DERA BASSI PB-19-007-003-001/45
(Amb Chappa) 		2619007000NRG24081220230089384 08/12/2023 Renu bala 2619007WL006155 Renu bala 00165 IBKL0001234 1515 1515 Processed 01/01/2024 9017016947 RENU BALA IDBI BANK(607095)
77 DERA BASSI PB-19-007-003-001/46
(Amb Chappa) 		2619007000NRG24081220230089385 08/12/2023 Jasbir kaur 2619007WL006155 Jasbir kaur 00165 IBKL0001234 1515 1515 Processed 01/01/2024 9017016811 JASVIR KAUR IDBI BANK(607095)
SubTotal 6060 6060
78 DERA BASSI PB-19-007-014-001/110
(behra) 		2619007000NRG24081220230089444 08/12/2023 Ranjna Devi 2619007WL006159 Ranjna Devi 00165 IBKL0002009 909 909 Processed 01/01/2024 9017016662 RANJNA DEVI IDBI BANK(607095)
79 DERA BASSI PB-19-007-014-001/126
(behra) 		2619007000NRG24081220230089447 08/12/2023 Gurmit Kaur 2619007WL006159 Gurmit Kaur 00165 IBKL0002009 606 606 Processed 01/01/2024 9017016762 GURMIT KAUR IDBI BANK(607095)
80 DERA BASSI PB-19-007-014-001/131
(behra) 		2619007000NRG24081220230089448 08/12/2023 Miter Kaur 2619007WL006159 Miter Kaur 00165 IBKL0002009 909 909 Processed 01/01/2024 9017016763 MITAR KAUR IDBI BANK(607095)
81 DERA BASSI PB-19-007-014-001/22
(behra) 		2619007000NRG24081220230089453 08/12/2023 Murti devi 2619007WL006159 Murti devi 00165 IBKL0002009 909 909 Processed 01/01/2024 9017016664 MURTI DEVI IDBI BANK(607095)
82 DERA BASSI PB-19-007-014-001/58
(behra) 		2619007000NRG24081220230089458 08/12/2023 Neena Rani 2619007WL006159 Neena Rani 00165 IBKL0002009 606 606 Processed 01/01/2024 9017016764 NEENA RANI IDBI BANK(607095)
83 DERA BASSI PB-19-007-014-001/73
(behra) 		2619007000NRG24081220230089460 08/12/2023 Sona Devi 2619007WL006159 Sona Devi 00165 IBKL0002009 909 909 Processed 01/01/2024 9017016663 SONA DEVI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
84 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG24081220230089620 08/12/2023 Sawaran kaur 2619007WL006174 Sawaran kaur 00176 IDIB000D058 1515 1515 Processed 01/01/2024 9017017000 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
85 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG24081220230089621 08/12/2023 Daljit kaur 2619007WL006174 Daljit kaur 00176 IDIB000D058 1515 1515 Processed 01/01/2024 9017017001 DALJIT KAUR W O SURJ BANK OF BARODA(606985)
86 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG24081220230089622 08/12/2023 Gurcharan kaur 2619007WL006174 Gurcharan kaur 00176 IDIB000D058 1515 1515 Processed 01/01/2024 9017017002 Mrs. Gurcharn Kaur INDIAN BANK(607105)
87 DERA BASSI PB-19-007-017-001/41
(Bhagwanpur) 		2619007000NRG24081220230089629 08/12/2023 Mahinderpal kaur 2619007WL006174 Mahinderpal kaur 00176 IDIB000D058 1515 1515 Processed 01/01/2024 9017017100 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
88 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG24081220230089507 08/12/2023 Gurmail Kaur 2619007WL006162 Gurmail Kaur 00176 IDIB000D058 1818 1818 Processed 01/01/2024 9017017069 Mrs. Gurmail Kaur INDIAN BANK(607105)
89 DERA BASSI PB-19-007-109-001/27
(Setar Pur) 		2619007000NRG24081220230089776 08/12/2023 Diyalo devi 2619007WL006183 Diyalo devi 00176 IDIB000D058 1818 1818 Processed 01/01/2024 9017016933 MRS DIALO CDPO STATE BANK OF INDIA(508548)
90 DERA BASSI PB-19-007-118-001/1
(Tofanpur) 		2619007000NRG24081220230089846 08/12/2023 Sunita Devi 2619007WL006187 Sunita Devi 00176 IDIB000D058 1515 1515 Processed 01/01/2024 9017016934 Mrs. SUNITA W/O BHIM SINGH INDIAN BANK(607105)
91 DERA BASSI PB-19-007-118-001/16
(Tofanpur) 		2619007000NRG24081220230089849 08/12/2023 Rani 2619007WL006187 Rani 00176 IDIB000D058 1515 1515 Processed 01/01/2024 9017016966 Mrs. RANI . INDIAN BANK(607105)
92 DERA BASSI PB-19-007-118-001/3
(Tofanpur) 		2619007000NRG24081220230089855 08/12/2023 Sulinder kaur 2619007WL006187 Sulinder kaur 00176 IDIB000D058 1515 1515 Processed 01/01/2024 9017016629 Mrs. SURINDRO . INDIAN BANK(607105)
SubTotal 14241 14241
93 DERA BASSI PB-19-007-094-001/145
(rajo majara) 		2619007000NRG24081220230089682 08/12/2023 Sunita 2619007WL006178 Sunita 00176 IDIB000D086 1515 1515 Processed 01/01/2024 9017016569 Mrs. SUNITA . INDIAN BANK(607105)
94 DERA BASSI PB-19-007-123-001/19
(Hansala) 		2619007000NRG24081220230089533 08/12/2023 Aasia 2619007WL006165 Aasia 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9017016577 Mrs. AASIA . INDIAN BANK(607105)
95 DERA BASSI PB-19-007-123-001/39
(Hansala) 		2619007000NRG24081220230089541 08/12/2023 Jaspal Kaur 2619007WL006165 Jaspal Kaur 00176 IDIB000D086 1818 1818 Processed 01/01/2024 9017017042 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 5151 5151
96 DERA BASSI PB-19-007-034-001/22
(dung dehra) 		2619007000NRG24081220230089959 08/12/2023 Ranjit kaur 2619007WL006192 Ranjit kaur 00176 IDIB000D576 1818 1818 Processed 01/01/2024 9017016932 Mr. GURMAIL SINGH INDIAN BANK(607105)
SubTotal 1818 1818
97 DERA BASSI PB-19-007-001-001/175
(agapur) 		2619007000NRG24081220230089513 08/12/2023 Jaswinder Kaur 2619007WL006163 Jaswinder Kaur 00176 IDIB000L530 909 909 Processed 01/01/2024 9017016963 Mrs. JASWINDER KAUR INDIAN BANK(607105)
98 DERA BASSI PB-19-007-001-001/175
(agapur) 		2619007000NRG24081220230089510 08/12/2023 Shubam 2619007WL006163 Shubam 00176 IDIB000L530 909 909 Processed 01/01/2024 9017016964 SHUBAM . KOTAK MAHINDRA BANK LTD(607420)
99 DERA BASSI PB-19-007-034-001/12
(dung dehra) 		2619007000NRG24081220230089956 08/12/2023 Karamjit kaur 2619007WL006192 Karamjit kaur 00176 IDIB000L530 1818 1818 Processed 01/01/2024 9017016931 KARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
100 DERA BASSI PB-19-007-034-001/21
(dung dehra) 		2619007000NRG24081220230089958 08/12/2023 karamjit kaur 2619007WL006192 karamjit kaur 00176 IDIB000L530 303 303 Processed 01/01/2024 9017016724 Ms. RAJWINDER KAUR D/O OM PRAKASH INDIAN BANK(607105)
101 DERA BASSI PB-19-007-052-001/204
(jastana kalan) 		2619007000NRG24081220230089843 08/12/2023 Harjeet Singh 2619007WL006187 Harjeet Singh 00176 IDIB000L530 303 303 Processed 01/01/2024 9017017075 HARJEET SINGH AXIS BANK(607153)
102 DERA BASSI PB-19-007-096-001/85
(Ramgarh Rurki) 		2619007000NRG24081220230089717 08/12/2023 Jasvir kaur 2619007WL006179 Jasvir kaur 00176 IDIB000L530 1212 1212 Processed 01/01/2024 9017016677 Mrs. JASVIR KAUR INDIAN BANK(607105)
103 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG24081220230089853 08/12/2023 Poonam 2619007WL006187 Poonam 00176 IDIB000L530 909 909 Processed 01/01/2024 9017016967 Mrs. POONAM DEVI INDIAN BANK(607105)
104 DERA BASSI PB-19-007-118-001/29
(Tofanpur) 		2619007000NRG24081220230089854 08/12/2023 Kamaljit kaur 2619007WL006187 Kamaljit kaur 00176 IDIB000L530 1515 1515 Processed 01/01/2024 9017016935 Mr. SAWARAN SINGH INDIAN BANK(607105)
105 DERA BASSI PB-19-007-118-001/32
(Tofanpur) 		2619007000NRG24081220230089856 08/12/2023 Usha 2619007WL006187 Usha 00176 IDIB000L530 1212 1212 Processed 01/01/2024 9017016723 USHA DEVI UCO BANK(607066)
106 DERA BASSI PB-19-007-118-001/42
(Tofanpur) 		2619007000NRG24081220230089857 08/12/2023 Jasbir Kaur 2619007WL006187 Jasbir Kaur 00176 IDIB000L530 1515 1515 Processed 01/01/2024 9017016965 JASVIR KAUR WIFE OF NETAR SINGHJASVIR PUNJAB NATIONAL BANK(508568)
107 DERA BASSI PB-19-007-118-001/68
(Tofanpur) 		2619007000NRG24081220230089868 08/12/2023 Babli Rani 2619007WL006187 Babli Rani 00176 IDIB000L530 1515 1515 Processed 01/01/2024 9017016620 Mrs. BABLI RANI INDIAN BANK(607105)
SubTotal 12120 12120
108 DERA BASSI PB-19-007-001-001/129
(agapur) 		2619007000NRG24081220230089508 08/12/2023 Jasvir kaur 2619007WL006163 Jasvir kaur 00177 IOBA0001503 909 909 Processed 02/01/2024 9017016804 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
109 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG24081220230089408 08/12/2023 Kamala Devi 2619007WL006157 Kamala Devi 00177 IOBA0001503 1515 1515 Processed 02/01/2024 9017016758 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
110 DERA BASSI PB-19-007-109-001/33
(Setar Pur) 		2619007000NRG24081220230089779 08/12/2023 Sushma 2619007WL006183 Sushma 00177 IOBA0001503 1818 1818 Processed 01/01/2024 9017016803 SUSHMA WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
111 DERA BASSI PB-19-007-109-001/7
(Setar Pur) 		2619007000NRG24081220230089784 08/12/2023 Surinder Kaur 2619007WL006183 Surinder Kaur 00177 IOBA0001503 1818 1818 Processed 01/01/2024 9017016958 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
112 DERA BASSI PB-19-007-117-001/19
(Tiwana) 		2619007000NRG24081220230089829 08/12/2023 Tej kaur 2619007WL006186 Tej kaur 00177 IOBA0001503 1515 1515 Processed 02/01/2024 9017016960 TEJ KAUR INDIAN OVERSEAS BANK(508541)
113 DERA BASSI PB-19-007-118-001/19
(Tofanpur) 		2619007000NRG24081220230089850 08/12/2023 Kulwinder kaur 2619007WL006187 Kulwinder kaur 00177 IOBA0001503 1212 1212 Processed 02/01/2024 9017016959 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8787 8787
114 DERA BASSI PB-19-007-054-001/50
(jawahar pur) 		2619007000NRG24081220230089886 08/12/2023 Rekha 2619007WL006188 Rekha 00177 IOBA0001737 1818 1818 Processed 01/01/2024 9017016658 MISS MEHAK KAUR UGS REKHA RANI STATE BANK OF INDIA(508548)
115 DERA BASSI PB-19-007-054-001/51
(jawahar pur) 		2619007000NRG24081220230089887 08/12/2023 Jasvir Kaur 2619007WL006188 Jasvir Kaur 00177 IOBA0001737 1515 1515 Processed 01/01/2024 9017016657 JASVEER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
116 DERA BASSI PB-19-007-054-001/65
(jawahar pur) 		2619007000NRG24081220230089891 08/12/2023 Harbans Kaur 2619007WL006188 Harbans Kaur 00177 IOBA0001737 1818 1818 Processed 02/01/2024 9017016659 HARBANS KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5151 5151
117 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG24081220230089413 08/12/2023 Maninder Kaur 2619007WL006157 Maninder Kaur 00177 IOBA0003041 1515 1515 Processed 02/01/2024 9017016760 MANINDER KAUR INDIAN OVERSEAS BANK(508541)
118 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG24081220230089414 08/12/2023 maya devi 2619007WL006157 maya devi 00177 IOBA0003041 1515 1515 Processed 02/01/2024 9017016678 MAYA DEVI INDIAN OVERSEAS BANK(508541)
119 DERA BASSI PB-19-007-059-001/129
(Jolla kalan) 		2619007000NRG24081220230089588 08/12/2023 Maya Devi 2619007WL006170 Maya Devi 00177 IOBA0003041 1818 1818 Processed 02/01/2024 9017016679 MAYA DEVI INDIAN OVERSEAS BANK(508541)
120 DERA BASSI PB-19-007-060-001/75
(Jollan Khurd) 		2619007000NRG24081220230089604 08/12/2023 Gurmail kaur 2619007WL006171 Gurmail kaur 00177 IOBA0003041 1818 1818 Processed 02/01/2024 9017016759 GURMAIL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
121 DERA BASSI PB-19-007-016-001/23
(Bhagsi) 		2619007000NRG24081220230089488 08/12/2023 Shanto devi 2619007WL006161 Shanto devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017027 Mrs. SETHO DEVI CENTRAL BANK OF INDIA(607115)
122 DERA BASSI PB-19-007-016-001/29
(Bhagsi) 		2619007000NRG24081220230089491 08/12/2023 Mahipal 2619007WL006161 Mahipal 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017029 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
123 DERA BASSI PB-19-007-016-001/37
(Bhagsi) 		2619007000NRG24081220230089494 08/12/2023 Maya devi 2619007WL006161 Maya devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017030 MAYA DEVI PUNJAB GRAMIN BANK(607138)
124 DERA BASSI PB-19-007-016-001/41
(Bhagsi) 		2619007000NRG24081220230089495 08/12/2023 Neelam rani 2619007WL006161 Neelam rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017031 NEELAM RANI PUNJAB GRAMIN BANK(607138)
125 DERA BASSI PB-19-007-016-001/45
(Bhagsi) 		2619007000NRG24081220230089496 08/12/2023 Maya Rani 2619007WL006161 Maya Rani 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017016998 MAYA RANI PUNJAB GRAMIN BANK(607138)
126 DERA BASSI PB-19-007-016-001/90
(Bhagsi) 		2619007000NRG24081220230089501 08/12/2023 Ranbir Kaur 2619007WL006161 Ranbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017109 RANBEER KAUR W O DHARAMVIR PUNJAB GRAMIN BANK(607138)
127 DERA BASSI PB-19-007-115-001/154
(Tarrak) 		2619007000NRG24081220230089801 08/12/2023 Charno Devi 2619007WL006185 Charno Devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9017017105 CHARNO DEVI AXIS BANK(607153)
128 DERA BASSI PB-19-007-115-001/242
(Tarrak) 		2619007000NRG24081220230089808 08/12/2023 Kuldeep kaur 2619007WL006185 Kuldeep kaur 00280 SBIN0RRMLGB 606 606 Processed 01/01/2024 9017017116 KULBIR KAUR D O RAM LAL PUNJAB GRAMIN BANK(607138)
129 DERA BASSI PB-19-007-115-001/60
(Tarrak) 		2619007000NRG24081220230089818 08/12/2023 Rajni Devi 2619007WL006185 Rajni Devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017017111 RAJNI DEVI PUNJAB GRAMIN BANK(607138)
130 DERA BASSI PB-19-007-115-001/73
(Tarrak) 		2619007000NRG24081220230089820 08/12/2023 Leewanti 2619007WL006185 Leewanti 00280 SBIN0RRMLGB 606 606 Processed 02/01/2024 9017017065 LEELA WATI INDIAN OVERSEAS BANK(508541)
131 DERA BASSI PB-19-007-115-001/76
(Tarrak) 		2619007000NRG24081220230089821 08/12/2023 Sawaran kaur 2619007WL006185 Sawaran kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9017017066 SWARAN KAUR WO RISHI PAL PUNJAB GRAMIN BANK(607138)
132 DERA BASSI PB-19-007-115-001/95
(Tarrak) 		2619007000NRG24081220230089822 08/12/2023 Reeta Devi 2619007WL006185 Reeta Devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 9017017110 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DERA BASSI PB-19-007-123-001/14
(Hansala) 		2619007000NRG24081220230089531 08/12/2023 Rani devi 2619007WL006165 Rani devi 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017045 RANI DEVI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
134 DERA BASSI PB-19-007-123-001/21
(Hansala) 		2619007000NRG24081220230089534 08/12/2023 Bhupinder Kaur 2619007WL006165 Bhupinder Kaur 00280 SBIN0RRMLGB 909 909 Processed 01/01/2024 9017017047 BHUPINDER KAUR W O SATPAL PUNJAB GRAMIN BANK(607138)
135 DERA BASSI PB-19-007-123-001/31
(Hansala) 		2619007000NRG24081220230089538 08/12/2023 Rinkal 2619007WL006165 Rinkal 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017072 RINKAL WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
136 DERA BASSI PB-19-007-123-001/4
(Hansala) 		2619007000NRG24081220230089542 08/12/2023 Dhan kaur 2619007WL006165 Dhan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017016774 DHAN KAUR PUNJAB GRAMIN BANK(607138)
137 DERA BASSI PB-19-007-123-001/9
(Hansala) 		2619007000NRG24081220230089549 08/12/2023 Baljinder kaur 2619007WL006165 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9017017050 BALJINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25149 25149
138 DERA BASSI PB-19-007-015-001/58
(Ber Majra) 		2619007000NRG24081220230089477 08/12/2023 Amarjit kaur 2619007WL006160 Amarjit kaur 00349 PSIB0000703 1818 1818 Processed 01/01/2024 9017016861 AMERJIT KAUR PUNJAB & SIND BANK(607087)
139 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG24081220230089837 08/12/2023 Davinder Singh 2619007WL006187 Davinder Singh 00349 PSIB0000703 1515 1515 Processed 01/01/2024 9017016837 DAVINDER SINGH PUNJAB & SIND BANK(607087)
140 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG24081220230089838 08/12/2023 Hem Raj 2619007WL006187 Hem Raj 00349 PSIB0000703 303 303 Processed 01/01/2024 9017016838 HEM RAJ PUNJAB & SIND BANK(607087)
141 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG24081220230089841 08/12/2023 Hans Raj 2619007WL006187 Hans Raj 00349 PSIB0000703 303 303 Processed 01/01/2024 9017016862 HANS RAJ PUNJAB & SIND BANK(607087)
142 DERA BASSI PB-19-007-079-001/69
(Mandi Khazur) 		2619007000NRG24081220230089642 08/12/2023 Pinky 2619007WL006175 Pinky 00349 PSIB0000703 1212 1212 Processed 01/01/2024 9017016841 Pinki PUNJAB & SIND BANK(607087)
143 DERA BASSI PB-19-007-101-001/147
(sadha pur) 		2619007000NRG24081220230089750 08/12/2023 Harjit Singh 2619007WL006182 Harjit Singh 00349 PSIB0000703 1515 1515 Processed 01/01/2024 9017016840 HARJEET SINGH PUNJAB & SIND BANK(607087)
144 DERA BASSI PB-19-007-101-001/6
(sadha pur) 		2619007000NRG24081220230089763 08/12/2023 Chuhar singh 2619007WL006182 Chuhar singh 00349 PSIB0000703 1515 1515 Rejected 01/01/2024 9017016839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 DERA BASSI PB-19-007-117-001/122
(Tiwana) 		2619007000NRG24081220230089825 08/12/2023 Jeena 2619007WL006186 Jeena 00349 PSIB0000703 1515 1515 Processed 01/01/2024 9017016856 JEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 DERA BASSI PB-19-007-117-001/191
(Tiwana) 		2619007000NRG24081220230089830 08/12/2023 Sushma Rani 2619007WL006186 Sushma Rani 00349 PSIB0000703 1515 1515 Processed 01/01/2024 9017016859 SUSHMA RANI PUNJAB & SIND BANK(607087)
147 DERA BASSI PB-19-007-117-001/8
(Tiwana) 		2619007000NRG24081220230089833 08/12/2023 Rani devi 2619007WL006186 Rani devi 00349 PSIB0000703 303 303 Processed 01/01/2024 9017016860 RANI DEVI AXIS BANK(607153)
148 DERA BASSI PB-19-007-118-001/66
(Tofanpur) 		2619007000NRG24081220230089867 08/12/2023 Babli 2619007WL006187 Babli 00349 PSIB0000703 1515 1515 Processed 01/01/2024 9017016858 BABLI DEVI UCO BANK(607066)
SubTotal 13029 13029
149 DERA BASSI PB-19-007-017-001/139
(Bhagwanpur) 		2619007000NRG24081220230089623 08/12/2023 Saroj Bala 2619007WL006174 Saroj Bala 00349 PSIB0000831 1515 1515 Processed 01/01/2024 9017016942 SAROJ BALA PUNJAB & SIND BANK(607087)
150 DERA BASSI PB-19-007-017-001/165
(Bhagwanpur) 		2619007000NRG24081220230089625 08/12/2023 Roshani Devi 2619007WL006174 Roshani Devi 00349 PSIB0000831 1212 1212 Processed 01/01/2024 9017016941 ROSHANI RANI PUNJAB & SIND BANK(607087)
151 DERA BASSI PB-19-007-017-001/177
(Bhagwanpur) 		2619007000NRG24081220230089627 08/12/2023 Sukhwinder Kaur 2619007WL006174 Sukhwinder Kaur 00349 PSIB0000831 1212 1212 Processed 01/01/2024 9017016943 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
152 DERA BASSI PB-19-007-046-001/12
(Ibrahimpur) 		2619007000NRG24081220230089550 08/12/2023 Anita Devi 2619007WL006166 Anita Devi 00349 PSIB0000831 1515 1515 Processed 01/01/2024 9017016813 ANITA DEVI W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
153 DERA BASSI PB-19-007-046-001/28
(Ibrahimpur) 		2619007000NRG24081220230089554 08/12/2023 Parvinder kaur 2619007WL006166 Parvinder kaur 00349 PSIB0000831 1515 1515 Processed 01/01/2024 9017016812 PARMINDER KAUR WO NIRMAIL SINGH PUNJAB & SIND BANK(607087)
154 DERA BASSI PB-19-007-046-001/73
(Ibrahimpur) 		2619007000NRG24081220230089558 08/12/2023 Neelam 2619007WL006166 Neelam 00349 PSIB0000831 1515 1515 Processed 01/01/2024 9017016945 Neelam PUNJAB & SIND BANK(607087)
155 DERA BASSI PB-19-007-064-001/96
(karkaur) 		2619007000NRG24081220230089788 08/12/2023 Som Nath 2619007WL006184 Som Nath 00349 PSIB0000831 2121 2121 Processed 01/01/2024 9017016940 MR SOM NATH SO SHYAM LAL STATE BANK OF INDIA(508548)
156 DERA BASSI PB-19-007-110-001/81
(Shekh pura kalan) 		2619007000NRG24081220230089799 08/12/2023 Sonia Rani 2619007WL006184 Sonia Rani 00349 PSIB0000831 2121 2121 Processed 01/01/2024 9017016944 SONIA RANI PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
157 DERA BASSI PB-19-007-034-001/31
(dung dehra) 		2619007000NRG24081220230089961 08/12/2023 naib kaur 2619007WL006192 naib kaur 00349 PSIB0021447 1515 1515 Processed 01/01/2024 9017016807 NAIB KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
158 DERA BASSI PB-19-007-034-001/32
(dung dehra) 		2619007000NRG24081220230089962 08/12/2023 Surinder Kaur 2619007WL006192 Surinder Kaur 00349 PSIB0021447 1515 1515 Processed 01/01/2024 9017016808 SURINDER KAUR PUNJAB & SIND BANK(607087)
159 DERA BASSI PB-19-007-034-001/38
(dung dehra) 		2619007000NRG24081220230089964 08/12/2023 Avtar Kaur 2619007WL006192 Avtar Kaur 00349 PSIB0021447 1818 1818 Rejected 01/01/2024 9017016953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DERA BASSI PB-19-007-034-001/54
(dung dehra) 		2619007000NRG24081220230089967 08/12/2023 Indro 2619007WL006192 Indro 00349 PSIB0021447 1818 1818 Processed 01/01/2024 9017016805 INDER KAUR PUNJAB & SIND BANK(607087)
161 DERA BASSI PB-19-007-034-001/67
(dung dehra) 		2619007000NRG24081220230089968 08/12/2023 Rekha Rani 2619007WL006192 Rekha Rani 00349 PSIB0021447 1818 1818 Processed 01/01/2024 9017016957 MRS REKHA RANI STATE BANK OF INDIA(508548)
162 DERA BASSI PB-19-007-101-001/111
(sadha pur) 		2619007000NRG24081220230089743 08/12/2023 Sandeep Kumar 2619007WL006182 Sandeep Kumar 00349 PSIB0021447 1515 1515 Processed 01/01/2024 9017016956 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
163 DERA BASSI PB-19-007-101-001/121
(sadha pur) 		2619007000NRG24081220230089744 08/12/2023 Debo 2619007WL006182 Debo 00349 PSIB0021447 1212 1212 Processed 01/01/2024 9017016954 DEBO PUNJAB & SIND BANK(607087)
164 DERA BASSI PB-19-007-101-001/130
(sadha pur) 		2619007000NRG24081220230089747 08/12/2023 Seema Devi 2619007WL006182 Seema Devi 00349 PSIB0021447 1818 1818 Processed 01/01/2024 9017016952 SEEMA DEVI WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
165 DERA BASSI PB-19-007-101-001/142
(sadha pur) 		2619007000NRG24081220230089749 08/12/2023 Parvesh Kaur 2619007WL006182 Parvesh Kaur 00349 PSIB0021447 1818 1818 Processed 01/01/2024 9017016806 PARVESH KAUR PUNJAB & SIND BANK(607087)
166 DERA BASSI PB-19-007-101-001/149
(sadha pur) 		2619007000NRG24081220230089751 08/12/2023 Amrit kaur 2619007WL006182 Amrit kaur 00349 PSIB0021447 1818 1818 Processed 01/01/2024 9017016955 AMRIT KAUR WO TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 DERA BASSI PB-19-007-101-001/15
(sadha pur) 		2619007000NRG24081220230089752 08/12/2023 Mam chandi 2619007WL006182 Mam chandi 00349 PSIB0021447 909 909 Processed 01/01/2024 9017016949 MAM CHANDI PUNJAB & SIND BANK(607087)
168 DERA BASSI PB-19-007-101-001/153
(sadha pur) 		2619007000NRG24081220230089753 08/12/2023 Sarswati Rani 2619007WL006182 Sarswati Rani 00349 PSIB0021447 606 606 Processed 01/01/2024 9017016948 SARSWATI RANI PUNJAB & SIND BANK(607087)
169 DERA BASSI PB-19-007-101-001/186
(sadha pur) 		2619007000NRG24081220230089754 08/12/2023 Rimpi Devi 2619007WL006182 Rimpi Devi 00349 PSIB0021447 1818 1818 Processed 01/01/2024 9017016950 RIMPI DEVI PUNJAB & SIND BANK(607087)
170 DERA BASSI PB-19-007-101-001/188
(sadha pur) 		2619007000NRG24081220230089755 08/12/2023 Sushma Rani 2619007WL006182 Sushma Rani 00349 PSIB0021447 909 909 Processed 01/01/2024 9017016951 SUSHMA WO SATISH KUMAR PUNJAB & SIND BANK(607087)
SubTotal 20907 20907
171 DERA BASSI PB-19-007-014-001/124
(behra) 		2619007000NRG24081220230089446 08/12/2023 Raj Rani 2619007WL006159 Raj Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017016605 RAJ RANI W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
172 DERA BASSI PB-19-007-016-001/1
(Bhagsi) 		2619007000NRG24081220230089483 08/12/2023 Bala 2619007WL006161 Bala 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017026 BALA DEVI PUNJAB GRAMIN BANK(607138)
173 DERA BASSI PB-19-007-016-001/105
(Bhagsi) 		2619007000NRG24081220230089484 08/12/2023 Karamjit kaur 2619007WL006161 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017117 KARAMJEET WO SURINDER PAL PUNJAB GRAMIN BANK(607138)
174 DERA BASSI PB-19-007-016-001/2
(Bhagsi) 		2619007000NRG24081220230089487 08/12/2023 Suresh kumari 2619007WL006161 Suresh kumari 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017016961 SURESHO WO ANIL KUMAR PUNJAB GRAMIN BANK(607138)
175 DERA BASSI PB-19-007-016-001/25
(Bhagsi) 		2619007000NRG24081220230089489 08/12/2023 Bholi Devi 2619007WL006161 Bholi Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017028 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
176 DERA BASSI PB-19-007-016-001/3
(Bhagsi) 		2619007000NRG24081220230089492 08/12/2023 Maya Devi 2619007WL006161 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017016802 MAYA DEVI PUNJAB GRAMIN BANK(607138)
177 DERA BASSI PB-19-007-016-001/68
(Bhagsi) 		2619007000NRG24081220230089497 08/12/2023 Rekha Rani 2619007WL006161 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017016596 REKHA RANI PUNJAB GRAMIN BANK(607138)
178 DERA BASSI PB-19-007-016-001/83
(Bhagsi) 		2619007000NRG24081220230089500 08/12/2023 Kuldeep kaur 2619007WL006161 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017016999 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
179 DERA BASSI PB-19-007-115-001/18
(Tarrak) 		2619007000NRG24081220230089804 08/12/2023 Jagir kaur 2619007WL006185 Jagir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017142 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
180 DERA BASSI PB-19-007-115-001/271
(Tarrak) 		2619007000NRG24081220230089812 08/12/2023 Ruldi 2619007WL006185 Ruldi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017016614 RULDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 DERA BASSI PB-19-007-115-001/276
(Tarrak) 		2619007000NRG24081220230089814 08/12/2023 Manjeet Kaur 2619007WL006185 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017016613 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
182 DERA BASSI PB-19-007-115-001/5
(Tarrak) 		2619007000NRG24081220230089816 08/12/2023 Anguri devi 2619007WL006185 Anguri devi 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017017063 ANGOORI DEVI PUNJAB GRAMIN BANK(607138)
183 DERA BASSI PB-19-007-115-001/50
(Tarrak) 		2619007000NRG24081220230089817 08/12/2023 Salochna devi 2619007WL006185 Salochna devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9017017064 SALOCHNA DEVI W O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
184 DERA BASSI PB-19-007-123-001/1
(Hansala) 		2619007000NRG24081220230089526 08/12/2023 Krishna devi 2619007WL006165 Krishna devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017015 KRISHNA DEVI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
185 DERA BASSI PB-19-007-123-001/10
(Hansala) 		2619007000NRG24081220230089527 08/12/2023 Reema kaur 2619007WL006165 Reema kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017016984 REENA WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
186 DERA BASSI PB-19-007-123-001/11
(Hansala) 		2619007000NRG24081220230089528 08/12/2023 Rasali 2619007WL006165 Rasali 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017016 RASALI KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
187 DERA BASSI PB-19-007-123-001/12
(Hansala) 		2619007000NRG24081220230089529 08/12/2023 Jaswinder kaur 2619007WL006165 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017044 JASWINDER KAUR W O S MEWA SINGH PUNJAB GRAMIN BANK(607138)
188 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG24081220230089530 08/12/2023 Giyano devi 2619007WL006165 Giyano devi 00352 PUNB0PGB003 909 909 Rejected 01/01/2024 9017016773 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
189 DERA BASSI PB-19-007-123-001/15
(Hansala) 		2619007000NRG24081220230089532 08/12/2023 Bholi 2619007WL006165 Bholi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017017046 BHOLI DEVI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
190 DERA BASSI PB-19-007-123-001/25
(Hansala) 		2619007000NRG24081220230089535 08/12/2023 NACHHTAR KAUR 2619007WL006165 NACHHTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9017016622 NACHHATAR KAUR W/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
191 DERA BASSI PB-19-007-123-001/26
(Hansala) 		2619007000NRG24081220230089536 08/12/2023 Rani 2619007WL006165 Rani 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017017048 RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
192 DERA BASSI PB-19-007-123-001/27
(Hansala) 		2619007000NRG24081220230089537 08/12/2023 Minakashi 2619007WL006165 Minakashi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017131 MINAKSHI SHARMA W/O HARISH SHARMA PUNJAB GRAMIN BANK(607138)
193 DERA BASSI PB-19-007-123-001/32
(Hansala) 		2619007000NRG24081220230089539 08/12/2023 Pushpa Devi 2619007WL006165 Pushpa Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017016594 PUSHPA DEVI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
194 DERA BASSI PB-19-007-123-001/33
(Hansala) 		2619007000NRG24081220230089540 08/12/2023 Charanjit Kaur 2619007WL006165 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017016635 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
195 DERA BASSI PB-19-007-123-001/40
(Hansala) 		2619007000NRG24081220230089543 08/12/2023 Manpreet kaur 2619007WL006165 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9017017071 MANPREET KAUR W O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38178 38178
196 DERA BASSI PB-19-007-009-001/76
(baroli) 		2619007000NRG24081220230089441 08/12/2023 Sonamati 2619007WL006158 Sonamati 00354 PUNB0018510 1515 1515 Processed 01/01/2024 9017016914 SALAMATI WO SH SOMNATH UNION BANK OF INDIA(508500)
197 DERA BASSI PB-19-007-051-001/71
(Jandli) 		2619007000NRG24081220230089388 08/12/2023 Gurdevi 2619007WL006155 Gurdevi 00354 PUNB0018510 1212 1212 Processed 01/01/2024 9017016739 GURDEVI WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
198 DERA BASSI PB-19-007-054-001/1
(jawahar pur) 		2619007000NRG24081220230089877 08/12/2023 Jaswant Kaur 2619007WL006188 Jaswant Kaur 00354 PUNB0018510 1515 1515 Processed 01/01/2024 9017016736 PIARI WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
199 DERA BASSI PB-19-007-054-001/16
(jawahar pur) 		2619007000NRG24081220230089878 08/12/2023 Kanta devi 2619007WL006188 Kanta devi 00354 PUNB0018510 1212 1212 Processed 01/01/2024 9017016742 KANTA RANI PUNJAB NATIONAL BANK(508568)
200 DERA BASSI PB-19-007-054-001/19
(jawahar pur) 		2619007000NRG24081220230089880 08/12/2023 Kamlesh Kaur 2619007WL006188 Kamlesh Kaur 00354 PUNB0018510 909 909 Processed 01/01/2024 9017016919 KAMLESH KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
201 DERA BASSI PB-19-007-054-001/2
(jawahar pur) 		2619007000NRG24081220230089881 08/12/2023 Jaswant Kaur 2619007WL006188 Jaswant Kaur 00354 PUNB0018510 1212 1212 Processed 01/01/2024 9017016918 JASWANT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
202 DERA BASSI PB-19-007-054-001/23
(jawahar pur) 		2619007000NRG24081220230089882 08/12/2023 Kulwant Kaur 2619007WL006188 Kulwant Kaur 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016737 KULWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
203 DERA BASSI PB-19-007-054-001/45
(jawahar pur) 		2619007000NRG24081220230089883 08/12/2023 Parkasho Kaur 2619007WL006188 Parkasho Kaur 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016917 PARKSHO KAUR WO SATRAJ PUNJAB NATIONAL BANK(508568)
204 DERA BASSI PB-19-007-054-001/46
(jawahar pur) 		2619007000NRG24081220230089884 08/12/2023 Ravina 2619007WL006188 Ravina 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016916 RAVITA WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
205 DERA BASSI PB-19-007-054-001/60
(jawahar pur) 		2619007000NRG24081220230089888 08/12/2023 Kirana Devi 2619007WL006188 Kirana Devi 00354 PUNB0018510 1515 1515 Processed 01/01/2024 9017016912 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
206 DERA BASSI PB-19-007-054-001/70
(jawahar pur) 		2619007000NRG24081220230089893 08/12/2023 Amrik Singh 2619007WL006188 Amrik Singh 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016923 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
207 DERA BASSI PB-19-007-054-001/9
(jawahar pur) 		2619007000NRG24081220230089894 08/12/2023 Paramjit kaur 2619007WL006188 Paramjit kaur 00354 PUNB0018510 1212 1212 Processed 01/01/2024 9017016915 PARAMJEET KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
208 DERA BASSI PB-19-007-059-001/60
(Jolla kalan) 		2619007000NRG24081220230089594 08/12/2023 Gurnamo 2619007WL006170 Gurnamo 00354 PUNB0018510 1515 1515 Rejected 01/01/2024 9017016747 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DERA BASSI PB-19-007-064-001/59
(karkaur) 		2619007000NRG24081220230089606 08/12/2023 Promila 2619007WL006172 Promila 00354 PUNB0018510 1515 1515 Processed 01/01/2024 9017016733 MRS PARMLA STATE BANK OF INDIA(508548)
210 DERA BASSI PB-19-007-086-001/103
(Mukandpur) 		2619007000NRG24081220230089666 08/12/2023 Labh kaur 2619007WL006177 Labh kaur 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016740 LABH KAUR W O SH JAI CHAND PUNJAB NATIONAL BANK(508568)
211 DERA BASSI PB-19-007-086-001/144
(Mukandpur) 		2619007000NRG24081220230089668 08/12/2023 Hardev kaur 2619007WL006177 Hardev kaur 00354 PUNB0018510 1515 1515 Rejected 01/01/2024 9017016734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 DERA BASSI PB-19-007-086-001/216
(Mukandpur) 		2619007000NRG24081220230089669 08/12/2023 Simran Rani 2619007WL006177 Simran Rani 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016924 MISS SIMRAN RANI STATE BANK OF INDIA(508548)
213 DERA BASSI PB-19-007-086-001/35
(Mukandpur) 		2619007000NRG24081220230089670 08/12/2023 Reena devi 2619007WL006177 Reena devi 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016738 REENA WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
214 DERA BASSI PB-19-007-086-001/98
(Mukandpur) 		2619007000NRG24081220230089671 08/12/2023 Baljit kaur 2619007WL006177 Baljit kaur 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016741 BALJIT KAUR W O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
215 DERA BASSI PB-19-007-110-001/10
(Shekh pura kalan) 		2619007000NRG24081220230089789 08/12/2023 PREM BALA 2619007WL006184 PREM BALA 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016921 PREM BALA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
216 DERA BASSI PB-19-007-110-001/24
(Shekh pura kalan) 		2619007000NRG24081220230089792 08/12/2023 Giyan kaur 2619007WL006184 Giyan kaur 00354 PUNB0018510 1818 1818 Processed 01/01/2024 9017016922 GIANO WO SIO RAM PUNJAB NATIONAL BANK(508568)
217 DERA BASSI PB-19-007-110-001/49
(Shekh pura kalan) 		2619007000NRG24081220230089793 08/12/2023 Manjit kaur 2619007WL006184 Manjit kaur 00354 PUNB0018510 1515 1515 Processed 01/01/2024 9017016913 MR DHARAM PAL SO LABH SINGH STATE BANK OF INDIA(508548)
218 DERA BASSI PB-19-007-110-001/8
(Shekh pura kalan) 		2619007000NRG24081220230089797 08/12/2023 BALJIT KAUR 2619007WL006184 BALJIT KAUR 00354 PUNB0018510 2121 2121 Processed 01/01/2024 9017016920 BALJEET KAUR W O KES BANK OF BARODA(606985)
219 DERA BASSI PB-19-007-110-001/9
(Shekh pura kalan) 		2619007000NRG24081220230089800 08/12/2023 PARAMJEET KAUR 2619007WL006184 PARAMJEET KAUR 00354 PUNB0018510 1515 1515 Processed 01/01/2024 9017016735 PARAMJEET KAUR WO BARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38178 38178
220 DERA BASSI PB-19-007-001-001/153
(agapur) 		2619007000NRG24081220230089373 08/12/2023 Bajir khan 2619007WL006154 Bajir khan 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016831 WAZIR KHAN SO SARAJO DEEN PUNJAB NATIONAL BANK(508568)
221 DERA BASSI PB-19-007-001-001/21
(agapur) 		2619007000NRG24081220230089374 08/12/2023 Giyan khan 2619007WL006154 Giyan khan 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016872 GIAN KHAN SO SARAJO KHAN PUNJAB NATIONAL BANK(508568)
222 DERA BASSI PB-19-007-001-001/61
(agapur) 		2619007000NRG24081220230089375 08/12/2023 Sudesh kaur 2619007WL006154 Sudesh kaur 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016871 SUDESH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
223 DERA BASSI PB-19-007-001-001/73
(agapur) 		2619007000NRG24081220230089377 08/12/2023 Bimla Devi 2619007WL006154 Bimla Devi 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016800 BIMLA DEVI WO SAT PAL PUNJAB NATIONAL BANK(508568)
224 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG24081220230089407 08/12/2023 Saroj bala 2619007WL006157 Saroj bala 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016863 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
225 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG24081220230089409 08/12/2023 Jameet Kaur 2619007WL006157 Jameet Kaur 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016835 JAMEET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
226 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG24081220230089410 08/12/2023 Charanjeet Kaur 2619007WL006157 Charanjeet Kaur 00354 PUNB0062210 1212 1212 Processed 01/01/2024 9017016836 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
227 DERA BASSI PB-19-007-008-001/68
(Ballopur) 		2619007000NRG24081220230089419 08/12/2023 Baghwanti 2619007WL006157 Baghwanti 00354 PUNB0062210 1515 1515 Processed 02/01/2024 9017016786 BHAGVANTI INDIAN OVERSEAS BANK(508541)
228 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG24081220230089421 08/12/2023 Kamla devi 2619007WL006157 Kamla devi 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016787 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
229 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG24081220230089422 08/12/2023 kamla devi 2619007WL006157 kamla devi 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016878 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
230 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG24081220230089839 08/12/2023 Harwinder singh 2619007WL006187 Harwinder singh 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016877 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
231 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG24081220230089595 08/12/2023 Shinder Kaur 2619007WL006170 Shinder Kaur 00354 PUNB0062210 1818 1818 Processed 02/01/2024 9017016746 SINDAR KAUR . INDIAN OVERSEAS BANK(508541)
232 DERA BASSI PB-19-007-059-001/77
(Jolla kalan) 		2619007000NRG24081220230089597 08/12/2023 Amarjeet Kaur 2619007WL006170 Amarjeet Kaur 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016775 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
233 DERA BASSI PB-19-007-059-001/92
(Jolla kalan) 		2619007000NRG24081220230089599 08/12/2023 Darshani 2619007WL006170 Darshani 00354 PUNB0062210 1515 1515 Processed 02/01/2024 9017016777 DARSHNI DEVI INDIAN OVERSEAS BANK(508541)
234 DERA BASSI PB-19-007-061-001/116
(Jarrout) 		2619007000NRG24081220230089561 08/12/2023 Chama devi 2619007WL006168 Chama devi 00354 PUNB0062210 1212 1212 Processed 01/01/2024 9017016873 CHAMPA DEVI W/O SHIV DIYAL PUNJAB NATIONAL BANK(508568)
235 DERA BASSI PB-19-007-061-001/71
(Jarrout) 		2619007000NRG24081220230089570 08/12/2023 Ramesh Chand 2619007WL006168 Ramesh Chand 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016779 RAMESH CHAND SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
236 DERA BASSI PB-19-007-065-001/85
(kasoli) 		2619007000NRG24081220230089618 08/12/2023 Pala Ram 2619007WL006173 Pala Ram 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016868 PALA RAM SO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
237 DERA BASSI PB-19-007-079-001/127
(Mandi Khazur) 		2619007000NRG24081220230089637 08/12/2023 Hardeep Singh 2619007WL006175 Hardeep Singh 00354 PUNB0062210 1212 1212 Processed 01/01/2024 9017016776 HARDEEP SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
238 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG24081220230089640 08/12/2023 Jaspal singh 2619007WL006175 Jaspal singh 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016780 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
239 DERA BASSI PB-19-007-079-001/86
(Mandi Khazur) 		2619007000NRG24081220230089644 08/12/2023 Sukhdeep Kaur 2619007WL006175 Sukhdeep Kaur 00354 PUNB0062210 606 606 Processed 01/01/2024 9017016866 SUKHDEEP KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
240 DERA BASSI PB-19-007-085-001/1
(Mirpur 1) 		2619007000NRG24081220230089649 08/12/2023 Kulwant kaur 2619007WL006176 Kulwant kaur 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016794 KALWANT KAUR WO GURRAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
241 DERA BASSI PB-19-007-085-001/118
(Mirpur 1) 		2619007000NRG24081220230089651 08/12/2023 Harmesh 2619007WL006176 Harmesh 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016875 HARMESH SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
242 DERA BASSI PB-19-007-085-001/13
(Mirpur 1) 		2619007000NRG24081220230089652 08/12/2023 Surti devi 2619007WL006176 Surti devi 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016869 SURTI DEVI PUNJAB NATIONAL BANK(508568)
243 DERA BASSI PB-19-007-085-001/18
(Mirpur 1) 		2619007000NRG24081220230089654 08/12/2023 Parkash kaur 2619007WL006176 Parkash kaur 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016795 PARKASH KAUR PUNJAB NATIONAL BANK(508568)
244 DERA BASSI PB-19-007-085-001/3
(Mirpur 1) 		2619007000NRG24081220230089656 08/12/2023 Jagindro dev 2619007WL006176 Jagindro dev 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016796 JOGINDER KARU WO MAM RAJ PUNJAB NATIONAL BANK(508568)
245 DERA BASSI PB-19-007-085-001/6
(Mirpur 1) 		2619007000NRG24081220230089662 08/12/2023 Amar kaur 2619007WL006176 Amar kaur 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016876 AMAR KAUR CDPO PUNJAB NATIONAL BANK(508568)
246 DERA BASSI PB-19-007-096-001/1
(Ramgarh Rurki) 		2619007000NRG24081220230089704 08/12/2023 Krishna devi 2619007WL006179 Krishna devi 00354 PUNB0062210 303 303 Processed 01/01/2024 9017016797 KRISHNA DEVI WO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
247 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG24081220230089705 08/12/2023 Baljit kaur 2619007WL006179 Baljit kaur 00354 PUNB0062210 303 303 Processed 01/01/2024 9017016799 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
248 DERA BASSI PB-19-007-096-001/22
(Ramgarh Rurki) 		2619007000NRG24081220230089706 08/12/2023 Darshani devi 2619007WL006179 Darshani devi 00354 PUNB0062210 303 303 Processed 01/01/2024 9017016798 DARSHANI DEVI WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
249 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG24081220230089707 08/12/2023 Bimla rani 2619007WL006179 Bimla rani 00354 PUNB0062210 303 303 Processed 01/01/2024 9017016833 BIMLA RANI PUNJAB NATIONAL BANK(508568)
250 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG24081220230089708 08/12/2023 Tej kaur 2619007WL006179 Tej kaur 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016874 TEJ KAUR PUNJAB NATIONAL BANK(508568)
251 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24081220230089711 08/12/2023 Paramjit kaur 2619007WL006179 Paramjit kaur 00354 PUNB0062210 303 303 Processed 01/01/2024 9017016743 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
252 DERA BASSI PB-19-007-096-001/69
(Ramgarh Rurki) 		2619007000NRG24081220230089715 08/12/2023 Kamlesh Sharma 2619007WL006179 Kamlesh Sharma 00354 PUNB0062210 303 303 Processed 01/01/2024 9017016870 KAMLESH RANI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
253 DERA BASSI PB-19-007-099-001/98
(Rani Majra) 		2619007000NRG24081220230089728 08/12/2023 bimla devi 2619007WL006180 bimla devi 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016881 BIMLA DEVI IDBI BANK(607095)
254 DERA BASSI PB-19-007-101-001/104
(sadha pur) 		2619007000NRG24081220230089742 08/12/2023 Daya Ram 2619007WL006182 Daya Ram 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016880 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
255 DERA BASSI PB-19-007-101-001/127
(sadha pur) 		2619007000NRG24081220230089745 08/12/2023 Shakuntla 2619007WL006182 Shakuntla 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016864 SHKUNTLA RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
256 DERA BASSI PB-19-007-101-001/57
(sadha pur) 		2619007000NRG24081220230089762 08/12/2023 Mewa rani 2619007WL006182 Mewa rani 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016785 MEWA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 DERA BASSI PB-19-007-101-001/60
(sadha pur) 		2619007000NRG24081220230089764 08/12/2023 Soma devi 2619007WL006182 Soma devi 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016745 MRS SONA DEVI STATE BANK OF INDIA(508548)
258 DERA BASSI PB-19-007-108-001/17
(Sersini) 		2619007000NRG24081220230089914 08/12/2023 Shakunta devi 2619007WL006190 Shakunta devi 00354 PUNB0062210 1212 1212 Processed 01/01/2024 9017016790 SHAKUNTLA WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
259 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24081220230089917 08/12/2023 Neelam Kumari 2619007WL006190 Neelam Kumari 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016781 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
260 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG24081220230089921 08/12/2023 Usha rani 2619007WL006190 Usha rani 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016778 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
261 DERA BASSI PB-19-007-108-001/24
(Sersini) 		2619007000NRG24081220230089925 08/12/2023 Mahinder kaur 2619007WL006190 Mahinder kaur 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016784 MAHINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
262 DERA BASSI PB-19-007-108-001/32
(Sersini) 		2619007000NRG24081220230089926 08/12/2023 Sukhwinder kaur 2619007WL006190 Sukhwinder kaur 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016791 TARSEM SIGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
263 DERA BASSI PB-19-007-108-001/33
(Sersini) 		2619007000NRG24081220230089927 08/12/2023 Jaswant kaur 2619007WL006190 Jaswant kaur 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016789 JASWANT KAUR WO RAM RAJ PUNJAB NATIONAL BANK(508568)
264 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24081220230089929 08/12/2023 Ram murti 2619007WL006190 Ram murti 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016792 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
265 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24081220230089930 08/12/2023 Sheela devi 2619007WL006190 Sheela devi 00354 PUNB0062210 909 909 Processed 01/01/2024 9017016793 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
266 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24081220230089931 08/12/2023 Kirna 2619007WL006190 Kirna 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016782 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
267 DERA BASSI PB-19-007-108-001/56
(Sersini) 		2619007000NRG24081220230089932 08/12/2023 Jaswant singh 2619007WL006190 Jaswant singh 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016788 JASWANT SINGH SO ATU RAM PUNJAB NATIONAL BANK(508568)
268 DERA BASSI PB-19-007-108-001/74
(Sersini) 		2619007000NRG24081220230089936 08/12/2023 Seeta devi 2619007WL006190 Seeta devi 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016783 SITA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
269 DERA BASSI PB-19-007-109-001/34
(Setar Pur) 		2619007000NRG24081220230089780 08/12/2023 Paramjit kaur 2619007WL006183 Paramjit kaur 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016801 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 DERA BASSI PB-19-007-109-001/35
(Setar Pur) 		2619007000NRG24081220230089781 08/12/2023 Laxmi 2619007WL006183 Laxmi 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016744 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
271 DERA BASSI PB-19-007-109-001/38
(Setar Pur) 		2619007000NRG24081220230089782 08/12/2023 Sushma 2619007WL006183 Sushma 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016829 SUSHMA WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
272 DERA BASSI PB-19-007-109-001/8
(Setar Pur) 		2619007000NRG24081220230089785 08/12/2023 Seema 2619007WL006183 Seema 00354 PUNB0062210 1818 1818 Processed 01/01/2024 9017016832 SEEMA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
273 DERA BASSI PB-19-007-118-001/48
(Tofanpur) 		2619007000NRG24081220230089858 08/12/2023 Baljit kaur 2619007WL006187 Baljit kaur 00354 PUNB0062210 606 606 Processed 01/01/2024 9017016865 BALJEET KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
274 DERA BASSI PB-19-007-118-001/63
(Tofanpur) 		2619007000NRG24081220230089864 08/12/2023 Nirmala Devi 2619007WL006187 Nirmala Devi 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016879 NIRMALA PUNJAB NATIONAL BANK(508568)
275 DERA BASSI PB-19-007-118-001/65
(Tofanpur) 		2619007000NRG24081220230089866 08/12/2023 Rumaali 2619007WL006187 Rumaali 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016830 RUMALI DEVI UCO BANK(607066)
276 DERA BASSI PB-19-007-118-001/70
(Tofanpur) 		2619007000NRG24081220230089869 08/12/2023 Mahinder Kaur 2619007WL006187 Mahinder Kaur 00354 PUNB0062210 1515 1515 Processed 01/01/2024 9017016882 MAHINDERO PUNJAB NATIONAL BANK(508568)
SubTotal 83628 83628
277 DERA BASSI PB-19-007-001-001/129
(agapur) 		2619007000NRG24081220230089509 08/12/2023 Barinder Singh 2619007WL006163 Barinder Singh 00354 PUNB0075100 909 909 Processed 01/01/2024 9017016884 BARINDER SINGH S O M BANK OF BARODA(606985)
278 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24081220230089417 08/12/2023 Charanjit kaur 2619007WL006157 Charanjit kaur 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016855 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
279 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG24081220230089420 08/12/2023 hardeep kaur 2619007WL006157 hardeep kaur 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016818 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
280 DERA BASSI PB-19-007-015-001/101
(Ber Majra) 		2619007000NRG24081220230089463 08/12/2023 Meena Rani 2619007WL006160 Meena Rani 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016819 MEENA RANI PUNJAB NATIONAL BANK(508568)
281 DERA BASSI PB-19-007-015-001/49
(Ber Majra) 		2619007000NRG24081220230089476 08/12/2023 Nirmla 2619007WL006160 Nirmla 00354 PUNB0075100 303 303 Processed 01/01/2024 9017016852 NIRMALA W/O JAI PAL PUNJAB NATIONAL BANK(508568)
282 DERA BASSI PB-19-007-032-001/101
(dharmghar) 		2619007000NRG24081220230089999 08/12/2023 Nirmala 2619007WL006196 Nirmala 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016822 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
283 DERA BASSI PB-19-007-034-001/11
(dung dehra) 		2619007000NRG24081220230089955 08/12/2023 Rajinder kaur 2619007WL006192 Rajinder kaur 00354 PUNB0075100 1818 1818 Rejected 01/01/2024 9017016843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 DERA BASSI PB-19-007-053-001/13
(jastana khurad) 		2619007000NRG24081220230089571 08/12/2023 Sarbjit Kaur 2619007WL006169 Sarbjit Kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016845 SARABJIT KAUR WO SH DEV SINGH PUNJAB NATIONAL BANK(508568)
285 DERA BASSI PB-19-007-053-001/15
(jastana khurad) 		2619007000NRG24081220230089572 08/12/2023 Harbhajan kaur 2619007WL006169 Harbhajan kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016889 BHAJAN KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
286 DERA BASSI PB-19-007-053-001/50
(jastana khurad) 		2619007000NRG24081220230089576 08/12/2023 Surinder Kaur 2619007WL006169 Surinder Kaur 00354 PUNB0075100 1212 1212 Processed 01/01/2024 9017016901 SURINDER KAUR HDFC BANK LTD(607152)
287 DERA BASSI PB-19-007-053-001/60
(jastana khurad) 		2619007000NRG24081220230089578 08/12/2023 Amro Devi 2619007WL006169 Amro Devi 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016888 AMRO DEVI PUNJAB NATIONAL BANK(508568)
288 DERA BASSI PB-19-007-053-001/67
(jastana khurad) 		2619007000NRG24081220230089580 08/12/2023 Gurnam Kaur 2619007WL006169 Gurnam Kaur 00354 PUNB0075100 909 909 Processed 01/01/2024 9017016890 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
289 DERA BASSI PB-19-007-053-001/74
(jastana khurad) 		2619007000NRG24081220230089581 08/12/2023 Tej Kaur 2619007WL006169 Tej Kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016894 TEJ KAUR PUNJAB & SIND BANK(607087)
290 DERA BASSI PB-19-007-053-001/82
(jastana khurad) 		2619007000NRG24081220230089583 08/12/2023 Paramjit Kaur 2619007WL006169 Paramjit Kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016885 PARAMJIT KAUR AXIS BANK(607153)
291 DERA BASSI PB-19-007-059-001/139
(Jolla kalan) 		2619007000NRG24081220230089590 08/12/2023 Ram murti 2619007WL006170 Ram murti 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016899 RAM MURTI PUNJAB NATIONAL BANK(508568)
292 DERA BASSI PB-19-007-065-001/17
(kasoli) 		2619007000NRG24081220230089614 08/12/2023 Preetam kaur 2619007WL006173 Preetam kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016895 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
293 DERA BASSI PB-19-007-065-001/62
(kasoli) 		2619007000NRG24081220230089616 08/12/2023 Rachni 2619007WL006173 Rachni 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016896 RACHANI DEVI PUNJAB NATIONAL BANK(508568)
294 DERA BASSI PB-19-007-065-001/89
(kasoli) 		2619007000NRG24081220230089600 08/12/2023 Balbir Singh 2619007WL006170 Balbir Singh 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016897 MR BALVIR SINGH STATE BANK OF INDIA(508548)
295 DERA BASSI PB-19-007-065-001/99
(kasoli) 		2619007000NRG24081220230089619 08/12/2023 Sataya Devi 2619007WL006173 Sataya Devi 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016817 SATYA DEVI PUNJAB NATIONAL BANK(508568)
296 DERA BASSI PB-19-007-079-001/9
(Mandi Khazur) 		2619007000NRG24081220230089647 08/12/2023 Preeto Devi 2619007WL006175 Preeto Devi 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016828 PRITO W/O SH SHIVRAM PUNJAB NATIONAL BANK(508568)
297 DERA BASSI PB-19-007-096-001/39
(Ramgarh Rurki) 		2619007000NRG24081220230089710 08/12/2023 Kulwinder kaur 2619007WL006179 Kulwinder kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016902 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
298 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG24081220230089713 08/12/2023 Kuldeep kaur 2619007WL006179 Kuldeep kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016823 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
299 DERA BASSI PB-19-007-101-001/129
(sadha pur) 		2619007000NRG24081220230089746 08/12/2023 Sohan Singh 2619007WL006182 Sohan Singh 00354 PUNB0075100 606 606 Processed 01/01/2024 9017016825 SOHAN SINGH SO BANARSI DASS PUNJAB NATIONAL BANK(508568)
300 DERA BASSI PB-19-007-101-001/2
(sadha pur) 		2619007000NRG24081220230089756 08/12/2023 Mahidro devi 2619007WL006182 Mahidro devi 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016842 MRS MOHINDER KAUR CDPO STATE BANK OF INDIA(508548)
301 DERA BASSI PB-19-007-101-001/25
(sadha pur) 		2619007000NRG24081220230089758 08/12/2023 Seema Rani 2619007WL006182 Seema Rani 00354 PUNB0075100 606 606 Processed 01/01/2024 9017016900 SEEMA RANI WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
302 DERA BASSI PB-19-007-101-001/42
(sadha pur) 		2619007000NRG24081220230089759 08/12/2023 Naib singh 2619007WL006182 Naib singh 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016844 ANGREJ KAUR W\O NAIB KAUR PUNJAB NATIONAL BANK(508568)
303 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24081220230089761 08/12/2023 Nilam 2619007WL006182 Nilam 00354 PUNB0075100 1818 1818 Rejected 01/01/2024 9017016867 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 DERA BASSI PB-19-007-101-001/63
(sadha pur) 		2619007000NRG24081220230089765 08/12/2023 Hardeep sinhg 2619007WL006182 Hardeep sinhg 00354 PUNB0075100 909 909 Processed 01/01/2024 9017016854 HARDIP SINGH S/OPRITAM SINGH PUNJAB NATIONAL BANK(508568)
305 DERA BASSI PB-19-007-101-001/66
(sadha pur) 		2619007000NRG24081220230089766 08/12/2023 Koshalia 2619007WL006182 Koshalia 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016821 KOSHLIYA DEVI PUNJAB NATIONAL BANK(508568)
306 DERA BASSI PB-19-007-101-001/76
(sadha pur) 		2619007000NRG24081220230089769 08/12/2023 Ajaib kaur 2619007WL006182 Ajaib kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016886 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
307 DERA BASSI PB-19-007-101-001/79
(sadha pur) 		2619007000NRG24081220230089770 08/12/2023 kuldeep 2619007WL006182 kuldeep 00354 PUNB0075100 606 606 Processed 01/01/2024 9017016824 KULDEEP SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
308 DERA BASSI PB-19-007-101-001/83
(sadha pur) 		2619007000NRG24081220230089771 08/12/2023 Amrik kaur 2619007WL006182 Amrik kaur 00354 PUNB0075100 1212 1212 Processed 01/01/2024 9017016827 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
309 DERA BASSI PB-19-007-101-001/98
(sadha pur) 		2619007000NRG24081220230089774 08/12/2023 Krishan 2619007WL006182 Krishan 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016853 KRISHNA KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
310 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24081220230089910 08/12/2023 Dewaki 2619007WL006190 Dewaki 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016850 DEVKI UCO BANK(607066)
311 DERA BASSI PB-19-007-108-001/15
(Sersini) 		2619007000NRG24081220230089912 08/12/2023 Bebi Devi 2619007WL006190 Bebi Devi 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016883 BEBI DEVI PUNJAB NATIONAL BANK(508568)
312 DERA BASSI PB-19-007-108-001/94
(Sersini) 		2619007000NRG24081220230089943 08/12/2023 Rekha rani 2619007WL006190 Rekha rani 00354 PUNB0075100 1212 1212 Processed 01/01/2024 9017016847 MRS REKHA RANI STATE BANK OF INDIA(508548)
313 DERA BASSI PB-19-007-109-001/20
(Setar Pur) 		2619007000NRG24081220230089775 08/12/2023 Kulwinder kaur 2619007WL006183 Kulwinder kaur 00354 PUNB0075100 1818 1818 Processed 01/01/2024 9017016834 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 DERA BASSI PB-19-007-115-001/199
(Tarrak) 		2619007000NRG24081220230089805 08/12/2023 Reshma Devi 2619007WL006185 Reshma Devi 00354 PUNB0075100 1212 1212 Processed 01/01/2024 9017016820 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
315 DERA BASSI PB-19-007-115-001/270
(Tarrak) 		2619007000NRG24081220230089811 08/12/2023 Shanti Devi 2619007WL006185 Shanti Devi 00354 PUNB0075100 606 606 Rejected 01/01/2024 9017016898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 DERA BASSI PB-19-007-115-001/272
(Tarrak) 		2619007000NRG24081220230089813 08/12/2023 Deepo 2619007WL006185 Deepo 00354 PUNB0075100 909 909 Processed 01/01/2024 9017016892 DEEPO PUNJAB NATIONAL BANK(508568)
317 DERA BASSI PB-19-007-115-001/28
(Tarrak) 		2619007000NRG24081220230089815 08/12/2023 Nirmla devi 2619007WL006185 Nirmla devi 00354 PUNB0075100 909 909 Processed 01/01/2024 9017016891 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
318 DERA BASSI PB-19-007-115-001/70
(Tarrak) 		2619007000NRG24081220230089819 08/12/2023 Meena devi 2619007WL006185 Meena devi 00354 PUNB0075100 1212 1212 Processed 01/01/2024 9017016893 MEENA DEVI PUNJAB NATIONAL BANK(508568)
319 DERA BASSI PB-19-007-117-001/119
(Tiwana) 		2619007000NRG24081220230089823 08/12/2023 Harpinder kaur 2619007WL006186 Harpinder kaur 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016887 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
320 DERA BASSI PB-19-007-118-001/10
(Tofanpur) 		2619007000NRG24081220230089847 08/12/2023 Mohinder kuar 2619007WL006187 Mohinder kuar 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016846 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
321 DERA BASSI PB-19-007-118-001/51
(Tofanpur) 		2619007000NRG24081220230089859 08/12/2023 Saroj Bala 2619007WL006187 Saroj Bala 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016851 SAROJ BALA S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
322 DERA BASSI PB-19-007-118-001/60
(Tofanpur) 		2619007000NRG24081220230089863 08/12/2023 Krishna Devi 2619007WL006187 Krishna Devi 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016848 KRISHNA KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
323 DERA BASSI PB-19-007-118-001/72
(Tofanpur) 		2619007000NRG24081220230089871 08/12/2023 Raj Dulari 2619007WL006187 Raj Dulari 00354 PUNB0075100 1212 1212 Processed 01/01/2024 9017016849 RAJ DULARI PUNJAB NATIONAL BANK(508568)
324 DERA BASSI PB-19-007-118-001/83
(Tofanpur) 		2619007000NRG24081220230089874 08/12/2023 Ram Murti 2619007WL006187 Ram Murti 00354 PUNB0075100 1515 1515 Processed 01/01/2024 9017016826 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 69084 69084
325 DERA BASSI PB-19-007-094-001/108
(rajo majara) 		2619007000NRG24081220230089674 08/12/2023 Kamlesh Rani 2619007WL006178 Kamlesh Rani 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9017016938 KAMLESH RANI CANARA BANK(508532)
326 DERA BASSI PB-19-007-094-001/147
(rajo majara) 		2619007000NRG24081220230089684 08/12/2023 Sukhwinder kaur 2619007WL006178 Sukhwinder kaur 00354 PUNB0079110 1212 1212 Processed 01/01/2024 9017016814 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
327 DERA BASSI PB-19-007-094-001/15
(rajo majara) 		2619007000NRG24081220230089685 08/12/2023 Mahinder kaur 2619007WL006178 Mahinder kaur 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9017016936 MOHINDER KAUR 142395 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
328 DERA BASSI PB-19-007-094-001/17
(rajo majara) 		2619007000NRG24081220230089686 08/12/2023 Charanjit kaur 2619007WL006178 Charanjit kaur 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9017016937 AVTAR SINGH W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
329 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG24081220230089687 08/12/2023 Mukhtir kaur 2619007WL006178 Mukhtir kaur 00354 PUNB0079110 1212 1212 Rejected 01/01/2024 9017016815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 DERA BASSI PB-19-007-094-001/29
(rajo majara) 		2619007000NRG24081220230089688 08/12/2023 Kulwinder kaur 2619007WL006178 Kulwinder kaur 00354 PUNB0079110 909 909 Processed 01/01/2024 9017016939 KULWINDER KAUR W/O PARKASH SINGH BANK OF INDIA(508505)
331 DERA BASSI PB-19-007-094-001/32
(rajo majara) 		2619007000NRG24081220230089689 08/12/2023 satya 2619007WL006178 satya 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9017016904 SATYA DEVI 141666 WO RAM MURTI PUNJAB NATIONAL BANK(508568)
332 DERA BASSI PB-19-007-094-001/33
(rajo majara) 		2619007000NRG24081220230089690 08/12/2023 Sher kaur 2619007WL006178 Sher kaur 00354 PUNB0079110 303 303 Processed 01/01/2024 9017016906 SHER KAUR 142392 GULZAR SINGH PUNJAB NATIONAL BANK(508568)
333 DERA BASSI PB-19-007-094-001/34
(rajo majara) 		2619007000NRG24081220230089691 08/12/2023 Sant singh 2619007WL006178 Sant singh 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9017016905 SANT SINGH 2685 SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
334 DERA BASSI PB-19-007-094-001/37
(rajo majara) 		2619007000NRG24081220230089692 08/12/2023 Surinder Kaur 2619007WL006178 Surinder Kaur 00354 PUNB0079110 1212 1212 Processed 01/01/2024 9017016816 SURINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
335 DERA BASSI PB-19-007-094-001/39
(rajo majara) 		2619007000NRG24081220230089694 08/12/2023 Rajinder Singh 2619007WL006178 Rajinder Singh 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9017016903 RAJINDER SINGH SO RAM PAL PUNJAB NATIONAL BANK(508568)
336 DERA BASSI PB-19-007-094-001/41
(rajo majara) 		2619007000NRG24081220230089695 08/12/2023 Jogindro Kaur 2619007WL006178 Jogindro Kaur 00354 PUNB0079110 1515 1515 Processed 01/01/2024 9017016909 JOGINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
337 DERA BASSI PB-19-007-094-001/44
(rajo majara) 		2619007000NRG24081220230089697 08/12/2023 Kamlesh kuar 2619007WL006178 Kamlesh kuar 00354 PUNB0079110 303 303 Processed 01/01/2024 9017016907 MEWA SINGH S/O SAUN SINGH PUNJAB NATIONAL BANK(508568)
338 DERA BASSI PB-19-007-094-001/45
(rajo majara) 		2619007000NRG24081220230089699 08/12/2023 Harbansh kaur 2619007WL006178 Harbansh kaur 00354 PUNB0079110 303 303 Processed 01/01/2024 9017016908 HARBANS KAUR WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16059 16059
339 DERA BASSI PB-19-007-041-001/10
(handasara) 		2619007000NRG24081220230089514 08/12/2023 Malkeet kaur 2619007WL006164 Malkeet kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016927 MALKIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
340 DERA BASSI PB-19-007-041-001/106
(handasara) 		2619007000NRG24081220230089516 08/12/2023 Naib kaur 2619007WL006164 Naib kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016656 MRS NAIB KAUR STATE BANK OF INDIA(508548)
341 DERA BASSI PB-19-007-041-001/141
(handasara) 		2619007000NRG24081220230089518 08/12/2023 Nachhater Kaur 2619007WL006164 Nachhater Kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016993 NACHHATTAR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
342 DERA BASSI PB-19-007-041-001/178
(handasara) 		2619007000NRG24081220230089519 08/12/2023 Rekha Rani 2619007WL006164 Rekha Rani 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016765 MRS REKHA RANI SO DHARAM PAL STATE BANK OF INDIA(508548)
343 DERA BASSI PB-19-007-041-001/179
(handasara) 		2619007000NRG24081220230089520 08/12/2023 Babli 2619007WL006164 Babli 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016994 MRS BABLI STATE BANK OF INDIA(508548)
344 DERA BASSI PB-19-007-041-001/24
(handasara) 		2619007000NRG24081220230089522 08/12/2023 Pushpa 2619007WL006164 Pushpa 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016992 PUSHPA WO KHEM CHAND PUNJAB NATIONAL BANK(508568)
345 DERA BASSI PB-19-007-041-001/68
(handasara) 		2619007000NRG24081220230089524 08/12/2023 Amro Devi 2619007WL006164 Amro Devi 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016642 AMRO DEVI PUNJAB NATIONAL BANK(508568)
346 DERA BASSI PB-19-007-041-001/92
(handasara) 		2619007000NRG24081220230089525 08/12/2023 Prem kaur 2619007WL006164 Prem kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016771 PREMI DEVI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
347 DERA BASSI PB-19-007-053-001/38
(jastana khurad) 		2619007000NRG24081220230089574 08/12/2023 Amandeep Kaur 2619007WL006169 Amandeep Kaur 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016641 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
348 DERA BASSI PB-19-007-060-001/156
(Jollan Khurd) 		2619007000NRG24081220230089602 08/12/2023 Randeep Kaur 2619007WL006171 Randeep Kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016640 MISS RANDEEP KAUR STATE BANK OF INDIA(508548)
349 DERA BASSI PB-19-007-060-001/95
(Jollan Khurd) 		2619007000NRG24081220230089605 08/12/2023 Mangti Devi 2619007WL006171 Mangti Devi 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016995 MANGTI DEVI PUNJAB NATIONAL BANK(508568)
350 DERA BASSI PB-19-007-078-001/10
(malan) 		2619007000NRG24081220230089945 08/12/2023 Sona devi 2619007WL006191 Sona devi 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016768 SONA DEVI WO JAI PAL PUNJAB NATIONAL BANK(508568)
351 DERA BASSI PB-19-007-078-001/66
(malan) 		2619007000NRG24081220230089951 08/12/2023 Sukhdev kaur 2619007WL006191 Sukhdev kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016767 SUKHDEV KAUR AXIS BANK(607153)
352 DERA BASSI PB-19-007-078-001/93
(malan) 		2619007000NRG24081220230089952 08/12/2023 Balwant Singh 2619007WL006191 Balwant Singh 00354 PUNB0164710 606 606 Processed 01/01/2024 9017016643 BALWANT SINGH S O HA BANK OF BARODA(606985)
353 DERA BASSI PB-19-007-099-001/121
(Rani Majra) 		2619007000NRG24081220230089718 08/12/2023 Jaswinder kaur 2619007WL006180 Jaswinder kaur 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016644 JASVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
354 DERA BASSI PB-19-007-099-001/148
(Rani Majra) 		2619007000NRG24081220230089719 08/12/2023 charanjit kaur 2619007WL006180 charanjit kaur 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016645 CHARANJIT KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
355 DERA BASSI PB-19-007-099-001/200
(Rani Majra) 		2619007000NRG24081220230089720 08/12/2023 Sunita Rani 2619007WL006180 Sunita Rani 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016647 SUNITA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
356 DERA BASSI PB-19-007-099-001/210
(Rani Majra) 		2619007000NRG24081220230089721 08/12/2023 Harpreet Kaur 2619007WL006180 Harpreet Kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016772 HARPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
357 DERA BASSI PB-19-007-099-001/244
(Rani Majra) 		2619007000NRG24081220230089722 08/12/2023 Sarita devi 2619007WL006180 Sarita devi 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016639 SARITA DEVI PUNJAB NATIONAL BANK(508568)
358 DERA BASSI PB-19-007-099-001/268
(Rani Majra) 		2619007000NRG24081220230089723 08/12/2023 Sinder Kaur 2619007WL006180 Sinder Kaur 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016769 MRS SINDER KAUR STATE BANK OF INDIA(508548)
359 DERA BASSI PB-19-007-099-001/42
(Rani Majra) 		2619007000NRG24081220230089725 08/12/2023 Kanta devi 2619007WL006180 Kanta devi 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016996 KANTA PUNJAB NATIONAL BANK(508568)
360 DERA BASSI PB-19-007-099-001/43
(Rani Majra) 		2619007000NRG24081220230089726 08/12/2023 Barkhi Rani 2619007WL006180 Barkhi Rani 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016991 BARKHA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
361 DERA BASSI PB-19-007-099-001/55
(Rani Majra) 		2619007000NRG24081220230089727 08/12/2023 Rani 2619007WL006180 Rani 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016646 RANI KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
362 DERA BASSI PB-19-007-100-001/18
(Razapur) 		2619007000NRG24081220230089734 08/12/2023 Rishi pal 2619007WL006181 Rishi pal 00354 PUNB0164710 1818 1818 Processed 01/01/2024 9017016990 RISHI PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
363 DERA BASSI PB-19-007-100-001/49
(Razapur) 		2619007000NRG24081220230089736 08/12/2023 Harbansh kaur 2619007WL006181 Harbansh kaur 00354 PUNB0164710 1212 1212 Processed 01/01/2024 9017016766 HARBANS KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
364 DERA BASSI PB-19-007-106-001/18
(sarang pur) 		2619007000NRG24081220230089896 08/12/2023 Karmjeet Kaur 2619007WL006189 Karmjeet Kaur 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016997 KARAMJEET KAUR AXIS BANK(607153)
365 DERA BASSI PB-19-007-106-001/38
(sarang pur) 		2619007000NRG24081220230089898 08/12/2023 Soma Rani 2619007WL006189 Soma Rani 00354 PUNB0164710 1212 1212 Processed 01/01/2024 9017016770 SOMA RANI HDFC BANK LTD(607152)
366 DERA BASSI PB-19-007-106-001/62
(sarang pur) 		2619007000NRG24081220230089902 08/12/2023 Surinder Singh 2619007WL006189 Surinder Singh 00354 PUNB0164710 1515 1515 Processed 01/01/2024 9017016962 SURINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 44238 44238
367 DERA BASSI PB-19-007-001-001/125
(agapur) 		2619007000NRG24081220230089370 08/12/2023 Nirmla 2619007WL006154 Nirmla 00354 PUNB0353400 1515 1515 Processed 01/01/2024 9017016702 NIRMLA W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
368 DERA BASSI PB-19-007-001-001/79
(agapur) 		2619007000NRG24081220230089378 08/12/2023 Baljit Kaur 2619007WL006154 Baljit Kaur 00354 PUNB0353400 1515 1515 Rejected 01/01/2024 9017016698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 DERA BASSI PB-19-007-008-001/174
(Ballopur) 		2619007000NRG24081220230089411 08/12/2023 Neelam Devi 2619007WL006157 Neelam Devi 00354 PUNB0353400 1515 1515 Processed 01/01/2024 9017016691 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
370 DERA BASSI PB-19-007-015-001/39
(Ber Majra) 		2619007000NRG24081220230089470 08/12/2023 Ajaib singh 2619007WL006160 Ajaib singh 00354 PUNB0353400 1515 1515 Processed 01/01/2024 9017016685 AJAIB SINGH SO MAGHI SINGH PUNJAB NATIONAL BANK(508568)
371 DERA BASSI PB-19-007-053-001/60
(jastana khurad) 		2619007000NRG24081220230089579 08/12/2023 Teja Singh 2619007WL006169 Teja Singh 00354 PUNB0353400 1818 1818 Processed 01/01/2024 9017016684 TEJA SINGH PUNJAB NATIONAL BANK(508568)
372 DERA BASSI PB-19-007-053-001/87
(jastana khurad) 		2619007000NRG24081220230089584 08/12/2023 Dev Singh 2619007WL006169 Dev Singh 00354 PUNB0353400 1818 1818 Processed 01/01/2024 9017016700 DEV SINGH S/O RONKI SINGH UCO BANK(607066)
373 DERA BASSI PB-19-007-085-001/134
(Mirpur 1) 		2619007000NRG24081220230089653 08/12/2023 Jawantri 2619007WL006176 Jawantri 00354 PUNB0353400 303 303 Processed 01/01/2024 9017016696 JAWANTRI DEVI PUNJAB NATIONAL BANK(508568)
374 DERA BASSI PB-19-007-085-001/83
(Mirpur 1) 		2619007000NRG24081220230089664 08/12/2023 Suman Devi 2619007WL006176 Suman Devi 00354 PUNB0353400 1818 1818 Processed 01/01/2024 9017016693 SUMAN DEVI W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
375 DERA BASSI PB-19-007-096-001/34
(Ramgarh Rurki) 		2619007000NRG24081220230089709 08/12/2023 Jagir kaur 2619007WL006179 Jagir kaur 00354 PUNB0353400 1818 1818 Processed 01/01/2024 9017016697 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
376 DERA BASSI PB-19-007-096-001/63
(Ramgarh Rurki) 		2619007000NRG24081220230089712 08/12/2023 Mandeep Kaur 2619007WL006179 Mandeep Kaur 00354 PUNB0353400 303 303 Processed 01/01/2024 9017016699 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
377 DERA BASSI PB-19-007-101-001/84
(sadha pur) 		2619007000NRG24081220230089772 08/12/2023 Rekha 2619007WL006182 Rekha 00354 PUNB0353400 1212 1212 Processed 01/01/2024 9017016690 REKHA DEVI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
378 DERA BASSI PB-19-007-108-001/110
(Sersini) 		2619007000NRG24081220230089907 08/12/2023 karnail kaur 2619007WL006190 karnail kaur 00354 PUNB0353400 1515 1515 Processed 01/01/2024 9017016695 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
379 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24081220230089918 08/12/2023 Sunita Rani 2619007WL006190 Sunita Rani 00354 PUNB0353400 1818 1818 Processed 01/01/2024 9017016687 SUNITA RANI UCO BANK(607066)
380 DERA BASSI PB-19-007-108-001/86
(Sersini) 		2619007000NRG24081220230089940 08/12/2023 Sonia Rani 2619007WL006190 Sonia Rani 00354 PUNB0353400 1818 1818 Processed 01/01/2024 9017016688 MRS SONIA RANI WO SOHAN DASS STATE BANK OF INDIA(508548)
381 DERA BASSI PB-19-007-109-001/31
(Setar Pur) 		2619007000NRG24081220230089777 08/12/2023 Kuldeep kaur 2619007WL006183 Kuldeep kaur 00354 PUNB0353400 1818 1818 Processed 01/01/2024 9017016686 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
382 DERA BASSI PB-19-007-118-001/23
(Tofanpur) 		2619007000NRG24081220230089852 08/12/2023 Jagindro 2619007WL006187 Jagindro 00354 PUNB0353400 1212 1212 Processed 01/01/2024 9017016692 JOGINDRO WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
383 DERA BASSI PB-19-007-118-001/53
(Tofanpur) 		2619007000NRG24081220230089860 08/12/2023 Krishna Devi 2619007WL006187 Krishna Devi 00354 PUNB0353400 1515 1515 Processed 01/01/2024 9017016707 KRISHNA DEVI UCO BANK(607066)
384 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG24081220230089872 08/12/2023 Shakuntla 2619007WL006187 Shakuntla 00354 PUNB0353400 606 606 Processed 01/01/2024 9017016689 SANKUTLA PUNJAB NATIONAL BANK(508568)
385 DERA BASSI PB-19-007-118-001/84
(Tofanpur) 		2619007000NRG24081220230089875 08/12/2023 Premo 2619007WL006187 Premo 00354 PUNB0353400 1212 1212 Processed 01/01/2024 9017016694 PREMO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
386 DERA BASSI PB-19-007-017-001/155
(Bhagwanpur) 		2619007000NRG24081220230089503 08/12/2023 Baljinder kaur 2619007WL006162 Baljinder kaur 00354 PUNB0466600 1818 1818 Processed 01/01/2024 9017016719 MISS PARVINDER KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
387 DERA BASSI PB-19-007-017-001/93
(Bhagwanpur) 		2619007000NRG24081220230089631 08/12/2023 Bhag Kaur 2619007WL006174 Bhag Kaur 00354 PUNB0466600 1818 1818 Processed 01/01/2024 9017016718 MRS BHAG KAUR STATE BANK OF INDIA(508548)
388 DERA BASSI PB-19-007-070-001/67
(Kuranwala) 		2619007000NRG24081220230089633 08/12/2023 Suman Devi 2619007WL006174 Suman Devi 00354 PUNB0466600 1818 1818 Processed 01/01/2024 9017016721 MISS GURPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
389 DERA BASSI PB-19-007-110-001/12
(Shekh pura kalan) 		2619007000NRG24081220230089790 08/12/2023 SITA DEVI 2619007WL006184 SITA DEVI 00354 PUNB0466600 1515 1515 Processed 01/01/2024 9017016720 SITA DEVI W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
390 DERA BASSI PB-19-007-016-001/114
(Bhagsi) 		2619007000NRG24081220230089485 08/12/2023 Rani Devi 2619007WL006161 Rani Devi 00354 PUNB0482200 1818 1818 Processed 01/01/2024 9017016722 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
391 DERA BASSI PB-19-007-004-001/228
(amlala) 		2619007000NRG24081220230089400 08/12/2023 Karamjit Kaur 2619007WL006156 Karamjit Kaur 00354 PUNB0524010 1818 1818 Processed 01/01/2024 9017016972 KARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
392 DERA BASSI PB-19-007-023-001/74
(Chadiala) 		2619007000NRG24081220230090032 08/12/2023 Bakhsish singh 2619007WL006198 Bakhsish singh 00354 PUNB0524010 1818 1818 Processed 01/01/2024 9017016971 BAKHSHISH KAUR WO BAKHSHIS SINGH PUNJAB NATIONAL BANK(508568)
393 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG24081220230089810 08/12/2023 Mahipal singh 2619007WL006185 Mahipal singh 00354 PUNB0524010 1515 1515 Rejected 01/01/2024 9017016970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
394 DERA BASSI PB-19-007-013-001/109
(BATOLI) 		2619007000NRG24081220230089997 08/12/2023 Balbir Singh 2619007WL006195 Balbir Singh 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017051 BALBIR SINGH S/O LAJJA RAM PUNJAB NATIONAL BANK(508568)
395 DERA BASSI PB-19-007-013-001/109
(BATOLI) 		2619007000NRG24081220230089998 08/12/2023 Meeto 2619007WL006195 Meeto 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017052 GURMEETO PUNJAB NATIONAL BANK(508568)
396 DERA BASSI PB-19-007-061-001/155
(Jarrout) 		2619007000NRG24081220230089562 08/12/2023 Parvesh kumari 2619007WL006168 Parvesh kumari 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017096 PARVESH WO SANJU KUMAR PUNJAB NATIONAL BANK(508568)
397 DERA BASSI PB-19-007-061-001/2
(Jarrout) 		2619007000NRG24081220230089564 08/12/2023 usha rani 2619007WL006168 usha rani 00354 PUNB0590700 1515 1515 Processed 01/01/2024 9017017068 USHA RANI UNION BANK OF INDIA(508500)
398 DERA BASSI PB-19-007-061-001/262
(Jarrout) 		2619007000NRG24081220230089565 08/12/2023 Jasmero 2619007WL006168 Jasmero 00354 PUNB0590700 1212 1212 Processed 01/01/2024 9017016602 JASMERO W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
399 DERA BASSI PB-19-007-061-001/303
(Jarrout) 		2619007000NRG24081220230089566 08/12/2023 Mewa Rani 2619007WL006168 Mewa Rani 00354 PUNB0590700 1212 1212 Processed 01/01/2024 9017017135 MEWA RANI W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
400 DERA BASSI PB-19-007-061-001/339
(Jarrout) 		2619007000NRG24081220230089567 08/12/2023 Kamlesh Devi 2619007WL006168 Kamlesh Devi 00354 PUNB0590700 1212 1212 Processed 01/01/2024 9017017123 KAMLESH RANI W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
401 DERA BASSI PB-19-007-061-001/410
(Jarrout) 		2619007000NRG24081220230089568 08/12/2023 Payal 2619007WL006168 Payal 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017016616 PAYAL PUNJAB NATIONAL BANK(508568)
402 DERA BASSI PB-19-007-061-001/46
(Jarrout) 		2619007000NRG24081220230089569 08/12/2023 Maya ram 2619007WL006168 Maya ram 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017016650 MAYA RAM S O NANAK RAM PUNJAB NATIONAL BANK(508568)
403 DERA BASSI PB-19-007-065-001/134
(kasoli) 		2619007000NRG24081220230089612 08/12/2023 Manisha 2619007WL006173 Manisha 00354 PUNB0590700 606 606 Processed 01/01/2024 9017016582 MANISHA PUNJAB NATIONAL BANK(508568)
404 DERA BASSI PB-19-007-085-001/103
(Mirpur 1) 		2619007000NRG24081220230089650 08/12/2023 Lajjo Devi 2619007WL006176 Lajjo Devi 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017120 LAJO DEVI W/O NATHU RAM PUNJAB NATIONAL BANK(508568)
405 DERA BASSI PB-19-007-085-001/26
(Mirpur 1) 		2619007000NRG24081220230089655 08/12/2023 Vidiya devi 2619007WL006176 Vidiya devi 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017119 VIDAY DEVI PUNJAB NATIONAL BANK(508568)
406 DERA BASSI PB-19-007-085-001/35
(Mirpur 1) 		2619007000NRG24081220230089658 08/12/2023 Laxmi devi 2619007WL006176 Laxmi devi 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017077 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
407 DERA BASSI PB-19-007-085-001/43
(Mirpur 1) 		2619007000NRG24081220230089660 08/12/2023 Raj Kumari 2619007WL006176 Raj Kumari 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017128 RAJ KUMARI PUNJAB NATIONAL BANK(508568)
408 DERA BASSI PB-19-007-085-001/58
(Mirpur 1) 		2619007000NRG24081220230089661 08/12/2023 Meena Kumari 2619007WL006176 Meena Kumari 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017016627 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
409 DERA BASSI PB-19-007-085-001/72
(Mirpur 1) 		2619007000NRG24081220230089663 08/12/2023 Gurmit kaur 2619007WL006176 Gurmit kaur 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017078 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
410 DERA BASSI PB-19-007-085-001/88
(Mirpur 1) 		2619007000NRG24081220230089665 08/12/2023 Raj Kaur 2619007WL006176 Raj Kaur 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017079 RAJ KAUR PUNJAB NATIONAL BANK(508568)
411 DERA BASSI PB-19-007-096-001/68
(Ramgarh Rurki) 		2619007000NRG24081220230089714 08/12/2023 Chalti Devi 2619007WL006179 Chalti Devi 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017148 CHALTI DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
412 DERA BASSI PB-19-007-109-001/6
(Setar Pur) 		2619007000NRG24081220230089783 08/12/2023 Manjeet Kaur 2619007WL006183 Manjeet Kaur 00354 PUNB0590700 1818 1818 Processed 01/01/2024 9017017074 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 31209 31209
413 DERA BASSI PB-19-007-001-001/7
(agapur) 		2619007000NRG24081220230089376 08/12/2023 Sukhwinder kaur 2619007WL006154 Sukhwinder kaur 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017017108 SUKHVINDER KAUR WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
414 DERA BASSI PB-19-007-015-001/103
(Ber Majra) 		2619007000NRG24081220230089464 08/12/2023 Rajnesh Devi 2619007WL006160 Rajnesh Devi 00354 PUNB0767100 1515 1515 Processed 01/01/2024 9017017113 RAJNISH KAUR W/O RAMESH KAUR PUNJAB NATIONAL BANK(508568)
415 DERA BASSI PB-19-007-015-001/112
(Ber Majra) 		2619007000NRG24081220230089465 08/12/2023 Suman Rani 2619007WL006160 Suman Rani 00354 PUNB0767100 1212 1212 Processed 01/01/2024 9017017085 SUMAN RANI WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
416 DERA BASSI PB-19-007-015-001/125
(Ber Majra) 		2619007000NRG24081220230089466 08/12/2023 Kirandeep Kaur 2619007WL006160 Kirandeep Kaur 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017016638 KIRANDEEP KAUR WO GURTHIAN SINGH PUNJAB NATIONAL BANK(508568)
417 DERA BASSI PB-19-007-015-001/136
(Ber Majra) 		2619007000NRG24081220230089467 08/12/2023 Shiwani 2619007WL006160 Shiwani 00354 PUNB0767100 606 606 Processed 01/01/2024 9017017084 SHIWANI PUNJAB NATIONAL BANK(508568)
418 DERA BASSI PB-19-007-015-001/19
(Ber Majra) 		2619007000NRG24081220230089468 08/12/2023 Dyal kaur 2619007WL006160 Dyal kaur 00354 PUNB0767100 1515 1515 Rejected 01/01/2024 9017016574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 DERA BASSI PB-19-007-015-001/24
(Ber Majra) 		2619007000NRG24081220230089469 08/12/2023 Karamjit kaur 2619007WL006160 Karamjit kaur 00354 PUNB0767100 1515 1515 Processed 01/01/2024 9017016583 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
420 DERA BASSI PB-19-007-015-001/42
(Ber Majra) 		2619007000NRG24081220230089471 08/12/2023 Pallo 2619007WL006160 Pallo 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017017019 PALO WO SANT RAM PUNJAB NATIONAL BANK(508568)
421 DERA BASSI PB-19-007-015-001/43
(Ber Majra) 		2619007000NRG24081220230089472 08/12/2023 Gurmail kaur 2619007WL006160 Gurmail kaur 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017017020 GURMAIL KAUR W/O UJJAGAR SINGH PUNJAB NATIONAL BANK(508568)
422 DERA BASSI PB-19-007-015-001/46
(Ber Majra) 		2619007000NRG24081220230089474 08/12/2023 Sunita 2619007WL006160 Sunita 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017017145 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
423 DERA BASSI PB-19-007-015-001/47
(Ber Majra) 		2619007000NRG24081220230089475 08/12/2023 Kamlesh kaur 2619007WL006160 Kamlesh kaur 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017017021 KAMLESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
424 DERA BASSI PB-19-007-015-001/63
(Ber Majra) 		2619007000NRG24081220230089479 08/12/2023 Bably 2619007WL006160 Bably 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017017022 BABLI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
425 DERA BASSI PB-19-007-015-001/64
(Ber Majra) 		2619007000NRG24081220230089480 08/12/2023 Satwinder kaur 2619007WL006160 Satwinder kaur 00354 PUNB0767100 1212 1212 Processed 01/01/2024 9017017023 SATWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
426 DERA BASSI PB-19-007-015-001/69
(Ber Majra) 		2619007000NRG24081220230089481 08/12/2023 Harbansh kaur 2619007WL006160 Harbansh kaur 00354 PUNB0767100 1818 1818 Rejected 01/01/2024 9017017024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 DERA BASSI PB-19-007-023-001/174
(Chadiala) 		2619007000NRG24081220230090017 08/12/2023 Ram Nath 2619007WL006198 Ram Nath 00354 PUNB0767100 1818 1818 Processed 01/01/2024 9017016612 RAMNATH SO JATI RAM PUNJAB NATIONAL BANK(508568)
428 DERA BASSI PB-19-007-118-001/57
(Tofanpur) 		2619007000NRG24081220230089862 08/12/2023 Lajwanti 2619007WL006187 Lajwanti 00354 PUNB0767100 1515 1515 Processed 01/01/2024 9017016584 LAJWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
429 DERA BASSI PB-19-007-015-001/44
(Ber Majra) 		2619007000NRG24081220230089473 08/12/2023 Jamantri 2619007WL006160 Jamantri 00415 SBIN0000607 303 303 Processed 01/01/2024 9017016676 MRS JAMANTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 303 303
430 DERA BASSI PB-19-007-014-001/21
(behra) 		2619007000NRG24081220230089452 08/12/2023 Saroj bala 2619007WL006159 Saroj bala 00415 SBIN0010739 909 909 Processed 01/01/2024 9017016756 SAROJ BALA IDBI BANK(607095)
SubTotal 909 909
431 DERA BASSI PB-19-007-094-001/140
(rajo majara) 		2619007000NRG24081220230089679 08/12/2023 Baljit kaur 2619007WL006178 Baljit kaur 00415 SBIN0011975 1515 1515 Processed 01/01/2024 9017016925 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
432 DERA BASSI PB-19-007-123-001/7
(Hansala) 		2619007000NRG24081220230089548 08/12/2023 Amarjit kaur 2619007WL006165 Amarjit kaur 00415 SBIN0011975 1515 1515 Processed 01/01/2024 9017016701 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
433 DERA BASSI PB-19-007-053-001/32
(jastana khurad) 		2619007000NRG24081220230089573 08/12/2023 Gurmeet Kaur 2619007WL006169 Gurmeet Kaur 00415 SBIN0011976 1818 1818 Processed 01/01/2024 9017016714 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
434 DERA BASSI PB-19-007-059-001/130
(Jolla kalan) 		2619007000NRG24081220230089589 08/12/2023 Rajwinder kaur 2619007WL006170 Rajwinder kaur 00415 SBIN0011976 1818 1818 Processed 01/01/2024 9017016681 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
435 DERA BASSI PB-19-007-059-001/187
(Jolla kalan) 		2619007000NRG24081220230089592 08/12/2023 Kamlesh Kaur 2619007WL006170 Kamlesh Kaur 00415 SBIN0011976 1818 1818 Processed 01/01/2024 9017016755 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
436 DERA BASSI PB-19-007-108-001/70
(Sersini) 		2619007000NRG24081220230089934 08/12/2023 Banto 2619007WL006190 Banto 00415 SBIN0011976 1818 1818 Processed 01/01/2024 9017016757 MRS BANTO STATE BANK OF INDIA(508548)
437 DERA BASSI PB-19-007-117-001/120
(Tiwana) 		2619007000NRG24081220230089824 08/12/2023 Raj kaur 2619007WL006186 Raj kaur 00415 SBIN0011976 1515 1515 Processed 01/01/2024 9017017137 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
438 DERA BASSI PB-19-007-004-001/83
(amlala) 		2619007000NRG24081220230089404 08/12/2023 Satnam Kaur 2619007WL006156 Satnam Kaur 00415 SBIN0050022 1515 1515 Rejected 01/01/2024 9017016987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 DERA BASSI PB-19-007-004-001/95
(amlala) 		2619007000NRG24081220230089405 08/12/2023 Noorjahan 2619007WL006156 Noorjahan 00415 SBIN0050022 1818 1818 Processed 01/01/2024 9017016619 MRS NOOR JAHAN STATE BANK OF INDIA(508548)
440 DERA BASSI PB-19-007-014-001/123
(behra) 		2619007000NRG24081220230089445 08/12/2023 Surjeet Kaur 2619007WL006159 Surjeet Kaur 00415 SBIN0050022 909 909 Processed 01/01/2024 9017016680 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
441 DERA BASSI PB-19-007-016-001/28
(Bhagsi) 		2619007000NRG24081220230089490 08/12/2023 Shero 2619007WL006161 Shero 00415 SBIN0050022 1818 1818 Processed 01/01/2024 9017016983 SHERO . PUNJAB GRAMIN BANK(607138)
442 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG24081220230089626 08/12/2023 Harjinder kaur 2619007WL006174 Harjinder kaur 00415 SBIN0050022 1212 1212 Processed 01/01/2024 9017017150 HARJINDER KAUR W O J BANK OF BARODA(606985)
443 DERA BASSI PB-19-007-017-001/193
(Bhagwanpur) 		2619007000NRG24081220230089628 08/12/2023 Jasvir Kaur 2619007WL006174 Jasvir Kaur 00415 SBIN0050022 909 909 Processed 01/01/2024 9017016713 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
444 DERA BASSI PB-19-007-017-001/195
(Bhagwanpur) 		2619007000NRG24081220230089504 08/12/2023 Sarbjeet Kaur 2619007WL006162 Sarbjeet Kaur 00415 SBIN0050022 1818 1818 Rejected 01/01/2024 9017017092 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 DERA BASSI PB-19-007-017-001/49
(Bhagwanpur) 		2619007000NRG24081220230089505 08/12/2023 Surinder kaur 2619007WL006162 Surinder kaur 00415 SBIN0050022 1212 1212 Processed 01/01/2024 9017016623 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
446 DERA BASSI PB-19-007-017-001/81
(Bhagwanpur) 		2619007000NRG24081220230089630 08/12/2023 Gurmit kaur 2619007WL006174 Gurmit kaur 00415 SBIN0050022 1818 1818 Processed 01/01/2024 9017016682 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
447 DERA BASSI PB-19-007-017-001/92
(Bhagwanpur) 		2619007000NRG24081220230089506 08/12/2023 Sukhwinder Kaur 2619007WL006162 Sukhwinder Kaur 00415 SBIN0050022 909 909 Processed 01/01/2024 9017016600 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
448 DERA BASSI PB-19-007-046-001/20
(Ibrahimpur) 		2619007000NRG24081220230089551 08/12/2023 Charanjit kaur 2619007WL006166 Charanjit kaur 00415 SBIN0050022 1515 1515 Processed 01/01/2024 9017017043 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
449 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24081220230089555 08/12/2023 Rajwinder kaur 2619007WL006166 Rajwinder kaur 00415 SBIN0050022 909 909 Processed 01/01/2024 9017017124 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
450 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG24081220230089406 08/12/2023 Anju Rani 2619007WL006157 Anju Rani 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016576 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
451 DERA BASSI PB-19-007-034-001/1
(dung dehra) 		2619007000NRG24081220230089953 08/12/2023 Surinder kaur 2619007WL006192 Surinder kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016982 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
452 DERA BASSI PB-19-007-034-001/10
(dung dehra) 		2619007000NRG24081220230089954 08/12/2023 Sukhjinder kaur 2619007WL006192 Sukhjinder kaur 00415 SBIN0050355 303 303 Processed 01/01/2024 9017017004 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
453 DERA BASSI PB-19-007-034-001/29
(dung dehra) 		2619007000NRG24081220230089960 08/12/2023 parkash kaur 2619007WL006192 parkash kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017017005 PARKASHO DEVI WO KAPOOR CHAND PUNJAB & SIND BANK(607087)
454 DERA BASSI PB-19-007-034-001/37
(dung dehra) 		2619007000NRG24081220230089963 08/12/2023 Surinder kaur 2619007WL006192 Surinder kaur 00415 SBIN0050355 1515 1515 Rejected 01/01/2024 9017017103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 DERA BASSI PB-19-007-034-001/48
(dung dehra) 		2619007000NRG24081220230089965 08/12/2023 Jaswinder kaur 2619007WL006192 Jaswinder kaur 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017017006 MRS JASWINDER KAUR WO SH SURINDER SINGH STATE BANK OF INDIA(508548)
456 DERA BASSI PB-19-007-034-001/7
(dung dehra) 		2619007000NRG24081220230089969 08/12/2023 Gurdev kaur 2619007WL006192 Gurdev kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017017106 GURDEV KAUR PUNJAB & SIND BANK(607087)
457 DERA BASSI PB-19-007-065-001/117
(kasoli) 		2619007000NRG24081220230089611 08/12/2023 Rajni Bala 2619007WL006173 Rajni Bala 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017017130 RAJNI BALA PUNJAB & SIND BANK(607087)
458 DERA BASSI PB-19-007-079-001/13
(Mandi Khazur) 		2619007000NRG24081220230089638 08/12/2023 Mohinder Singh 2619007WL006175 Mohinder Singh 00415 SBIN0050355 909 909 Processed 01/01/2024 9017017007 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
459 DERA BASSI PB-19-007-079-001/63
(Mandi Khazur) 		2619007000NRG24081220230089641 08/12/2023 Bholi 2619007WL006175 Bholi 00415 SBIN0050355 1212 1212 Processed 01/01/2024 9017017033 POLLI PUNJAB & SIND BANK(607087)
460 DERA BASSI PB-19-007-079-001/89
(Mandi Khazur) 		2619007000NRG24081220230089646 08/12/2023 Pooja Rani 2619007WL006175 Pooja Rani 00415 SBIN0050355 1212 1212 Processed 01/01/2024 9017016710 MRS POOJA RANI STATE BANK OF INDIA(508548)
461 DERA BASSI PB-19-007-079-001/98
(Mandi Khazur) 		2619007000NRG24081220230089648 08/12/2023 Sarabjeet Kaur 2619007WL006175 Sarabjeet Kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016715 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
462 DERA BASSI PB-19-007-085-001/31
(Mirpur 1) 		2619007000NRG24081220230089657 08/12/2023 Klaso devi 2619007WL006176 Klaso devi 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017017126 MRS KALASH KAUR STATE BANK OF INDIA(508548)
463 DERA BASSI PB-19-007-085-001/38
(Mirpur 1) 		2619007000NRG24081220230089659 08/12/2023 Kaka ram 2619007WL006176 Kaka ram 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017017127 KAKA RAM PUNJAB NATIONAL BANK(508568)
464 DERA BASSI PB-19-007-101-001/1
(sadha pur) 		2619007000NRG24081220230089741 08/12/2023 Sunita devi 2619007WL006182 Sunita devi 00415 SBIN0050355 1212 1212 Processed 01/01/2024 9017017009 SUNITA DEVI HDFC BANK LTD(607152)
465 DERA BASSI PB-19-007-101-001/139
(sadha pur) 		2619007000NRG24081220230089748 08/12/2023 Meena Rani 2619007WL006182 Meena Rani 00415 SBIN0050355 1212 1212 Processed 01/01/2024 9017016636 MEENA DEVI HDFC BANK LTD(607152)
466 DERA BASSI PB-19-007-101-001/69
(sadha pur) 		2619007000NRG24081220230089767 08/12/2023 Paramjit kaur 2619007WL006182 Paramjit kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017017011 PARAMJEET KAUR HDFC BANK LTD(607152)
467 DERA BASSI PB-19-007-101-001/75
(sadha pur) 		2619007000NRG24081220230089768 08/12/2023 Ajmer kaur 2619007WL006182 Ajmer kaur 00415 SBIN0050355 303 303 Processed 01/01/2024 9017017012 JAMERO DEVI PUNJAB NATIONAL BANK(508568)
468 DERA BASSI PB-19-007-101-001/9
(sadha pur) 		2619007000NRG24081220230089773 08/12/2023 Binder kaur 2619007WL006182 Binder kaur 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017016633 MRS BINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
469 DERA BASSI PB-19-007-106-001/9
(sarang pur) 		2619007000NRG24081220230089903 08/12/2023 Jasmer kaur 2619007WL006189 Jasmer kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016975 MRS JASMER KAUR WO RAM PAL STATE BANK OF INDIA(508548)
470 DERA BASSI PB-19-007-108-001/102
(Sersini) 		2619007000NRG24081220230089904 08/12/2023 Amarjit Singh 2619007WL006190 Amarjit Singh 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017016974 AMARJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
471 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24081220230089906 08/12/2023 Gurmail Kaur 2619007WL006190 Gurmail Kaur 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017016626 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
472 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24081220230089908 08/12/2023 Jasvir kaur 2619007WL006190 Jasvir kaur 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017016573 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
473 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24081220230089909 08/12/2023 Beena Devi 2619007WL006190 Beena Devi 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016572 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
474 DERA BASSI PB-19-007-108-001/165
(Sersini) 		2619007000NRG24081220230089913 08/12/2023 Mohan Lal 2619007WL006190 Mohan Lal 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017016651 MR MOHAN LAL STATE BANK OF INDIA(508548)
475 DERA BASSI PB-19-007-108-001/232
(Sersini) 		2619007000NRG24081220230089922 08/12/2023 Rekha Rani 2619007WL006190 Rekha Rani 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017016711 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
476 DERA BASSI PB-19-007-108-001/239
(Sersini) 		2619007000NRG24081220230089924 08/12/2023 krishna devi 2619007WL006190 krishna devi 00415 SBIN0050355 909 909 Processed 01/01/2024 9017017087 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
477 DERA BASSI PB-19-007-108-001/37
(Sersini) 		2619007000NRG24081220230089928 08/12/2023 Lajwanti 2619007WL006190 Lajwanti 00415 SBIN0050355 909 909 Processed 01/01/2024 9017017056 MRS LAJWANTI WO SH JARNAIL SINGH STATE BANK OF INDIA(508548)
478 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24081220230089935 08/12/2023 Kamla rani 2619007WL006190 Kamla rani 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017017133 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
479 DERA BASSI PB-19-007-108-001/85
(Sersini) 		2619007000NRG24081220230089939 08/12/2023 Paramjit kaur 2619007WL006190 Paramjit kaur 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017017057 MRS PARAMJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
480 DERA BASSI PB-19-007-108-001/90
(Sersini) 		2619007000NRG24081220230089941 08/12/2023 amarjit kaur 2619007WL006190 amarjit kaur 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017016571 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
481 DERA BASSI PB-19-007-108-001/91
(Sersini) 		2619007000NRG24081220230089942 08/12/2023 Sushma 2619007WL006190 Sushma 00415 SBIN0050355 1818 1818 Processed 01/01/2024 9017017013 MRS SUSHMA DEVI WO PREM CHAND STATE BANK OF INDIA(508548)
482 DERA BASSI PB-19-007-117-001/142
(Tiwana) 		2619007000NRG24081220230089826 08/12/2023 Gulabi 2619007WL006186 Gulabi 00415 SBIN0050355 1212 1212 Processed 01/01/2024 9017016654 MRS GULABI STATE BANK OF INDIA(508548)
483 DERA BASSI PB-19-007-117-001/15
(Tiwana) 		2619007000NRG24081220230089827 08/12/2023 Sinder kaur 2619007WL006186 Sinder kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017017014 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
484 DERA BASSI PB-19-007-117-001/17
(Tiwana) 		2619007000NRG24081220230089828 08/12/2023 Narinder Kaur 2619007WL006186 Narinder Kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016632 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
485 DERA BASSI PB-19-007-117-001/50
(Tiwana) 		2619007000NRG24081220230089831 08/12/2023 Hardeep Kaur 2619007WL006186 Hardeep Kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016595 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 DERA BASSI PB-19-007-117-001/61
(Tiwana) 		2619007000NRG24081220230089832 08/12/2023 Nirmla 2619007WL006186 Nirmla 00415 SBIN0050355 606 606 Processed 01/01/2024 9017017149 NIRMALA DEVI W/OSOMA SINGH PUNJAB NATIONAL BANK(508568)
487 DERA BASSI PB-19-007-117-001/83
(Tiwana) 		2619007000NRG24081220230089834 08/12/2023 Jeet Singh 2619007WL006186 Jeet Singh 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017017086 MR JIT SINGH STATE BANK OF INDIA(508548)
488 DERA BASSI PB-19-007-117-001/93
(Tiwana) 		2619007000NRG24081220230089835 08/12/2023 Malkeet kaur 2619007WL006186 Malkeet kaur 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017017037 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
489 DERA BASSI PB-19-007-117-001/96
(Tiwana) 		2619007000NRG24081220230089836 08/12/2023 Sashi bala 2619007WL006186 Sashi bala 00415 SBIN0050355 1515 1515 Processed 01/01/2024 9017016628 SASHI BALA UCO BANK(607066)
SubTotal 58176 58176
490 DERA BASSI PB-19-007-094-001/127
(rajo majara) 		2619007000NRG24081220230089677 08/12/2023 Paramjit Kaur 2619007WL006178 Paramjit Kaur 00415 SBIN0050383 909 909 Processed 01/01/2024 9017016568 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
491 DERA BASSI PB-19-007-094-001/129
(rajo majara) 		2619007000NRG24081220230089678 08/12/2023 Paramjit Kaur 2619007WL006178 Paramjit Kaur 00415 SBIN0050383 606 606 Processed 01/01/2024 9017017132 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
492 DERA BASSI PB-19-007-094-001/143
(rajo majara) 		2619007000NRG24081220230089680 08/12/2023 Rajni 2619007WL006178 Rajni 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017016570 NO NAME STATE BANK OF INDIA(508548)
493 DERA BASSI PB-19-007-094-001/53
(rajo majara) 		2619007000NRG24081220230089700 08/12/2023 kaka singh 2619007WL006178 kaka singh 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017017061 SAVITRI DEVI W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
494 DERA BASSI PB-19-007-094-001/53
(rajo majara) 		2619007000NRG24081220230089701 08/12/2023 Savitri 2619007WL006178 Savitri 00415 SBIN0050383 1515 1515 Processed 01/01/2024 9017017062 SAVITRI DEVI WO KAKA SINGH BANK OF INDIA(508505)
495 DERA BASSI PB-19-007-094-001/75
(rajo majara) 		2619007000NRG24081220230089703 08/12/2023 Pal kaur 2619007WL006178 Pal kaur 00415 SBIN0050383 606 606 Processed 01/01/2024 9017017008 MRS PAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
496 DERA BASSI PB-19-007-004-001/103
(amlala) 		2619007000NRG24081220230089389 08/12/2023 Gurjit kaur 2619007WL006156 Gurjit kaur 00415 SBIN0050412 1212 1212 Processed 01/01/2024 9017016985 MRS GURJIT KAUR WO SHRI RAM PAL STATE BANK OF INDIA(508548)
497 DERA BASSI PB-19-007-004-001/109
(amlala) 		2619007000NRG24081220230089390 08/12/2023 Sandeep kaur 2619007WL006156 Sandeep kaur 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016986 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
498 DERA BASSI PB-19-007-004-001/131
(amlala) 		2619007000NRG24081220230089391 08/12/2023 Gurdev Kaur 2619007WL006156 Gurdev Kaur 00415 SBIN0050412 909 909 Processed 01/01/2024 9017017070 GURDEV KAUR WO SHAM SINGH PUNJAB GRAMIN BANK(607138)
499 DERA BASSI PB-19-007-004-001/143
(amlala) 		2619007000NRG24081220230089392 08/12/2023 Karmo 2619007WL006156 Karmo 00415 SBIN0050412 909 909 Processed 01/01/2024 9017016980 MRS KARMO WO BASIR KHAN STATE BANK OF INDIA(508548)
500 DERA BASSI PB-19-007-004-001/144
(amlala) 		2619007000NRG24081220230089393 08/12/2023 Charanjit kaur 2619007WL006156 Charanjit kaur 00415 SBIN0050412 303 303 Processed 01/01/2024 9017017144 MRS CHARANJIT KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
501 DERA BASSI PB-19-007-004-001/153
(amlala) 		2619007000NRG24081220230089394 08/12/2023 Dharampal Singh 2619007WL006156 Dharampal Singh 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016981 MR DHARAMPAL SHARMA STATE BANK OF INDIA(508548)
502 DERA BASSI PB-19-007-004-001/154
(amlala) 		2619007000NRG24081220230089395 08/12/2023 Bholi 2619007WL006156 Bholi 00415 SBIN0050412 303 303 Processed 01/01/2024 9017016977 MRS BHOLI WO BALJIT SINGH STATE BANK OF INDIA(508548)
503 DERA BASSI PB-19-007-004-001/175
(amlala) 		2619007000NRG24081220230089396 08/12/2023 Reena Devi 2619007WL006156 Reena Devi 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017017112 MRS REENA DEVI WO DALBIR SINGH STATE BANK OF INDIA(508548)
504 DERA BASSI PB-19-007-004-001/217
(amlala) 		2619007000NRG24081220230089398 08/12/2023 Varinder Kumar 2619007WL006156 Varinder Kumar 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017125 MR VARINDER KUMAR STATE BANK OF INDIA(508548)
505 DERA BASSI PB-19-007-004-001/218
(amlala) 		2619007000NRG24081220230089399 08/12/2023 Harbansh Kaur 2619007WL006156 Harbansh Kaur 00415 SBIN0050412 1818 1818 Rejected 01/01/2024 9017016630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 DERA BASSI PB-19-007-004-001/41
(amlala) 		2619007000NRG24081220230089402 08/12/2023 charanjit kaur 2619007WL006156 charanjit kaur 00415 SBIN0050412 1515 1515 Rejected 01/01/2024 9017016607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 DERA BASSI PB-19-007-009-001/100
(baroli) 		2619007000NRG24081220230089423 08/12/2023 Guljari 2619007WL006158 Guljari 00415 SBIN0050412 1212 1212 Processed 01/01/2024 9017016988 GULJARI INDIA POST PAYMENTS BANK LIMITED(508528)
508 DERA BASSI PB-19-007-009-001/102
(baroli) 		2619007000NRG24081220230089424 08/12/2023 Karamjit kaur 2619007WL006158 Karamjit kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016589 KARAMJIT KAUR W O NI BANK OF BARODA(606985)
509 DERA BASSI PB-19-007-009-001/108
(baroli) 		2619007000NRG24081220230089425 08/12/2023 Jaswant kaur 2619007WL006158 Jaswant kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016989 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
510 DERA BASSI PB-19-007-009-001/109
(baroli) 		2619007000NRG24081220230089426 08/12/2023 Sukhdeep Kaur 2619007WL006158 Sukhdeep Kaur 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017017151 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
511 DERA BASSI PB-19-007-009-001/12
(baroli) 		2619007000NRG24081220230089427 08/12/2023 Jagga singh 2619007WL006158 Jagga singh 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016588 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
512 DERA BASSI PB-19-007-009-001/121
(baroli) 		2619007000NRG24081220230089428 08/12/2023 Karnailo 2619007WL006158 Karnailo 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016586 MRS KARNELO KAUR STATE BANK OF INDIA(508548)
513 DERA BASSI PB-19-007-009-001/135
(baroli) 		2619007000NRG24081220230089429 08/12/2023 Gurmail Kaur 2619007WL006158 Gurmail Kaur 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017017114 MRS GURMELO W O NAIB KHAN STATE BANK OF INDIA(508548)
514 DERA BASSI PB-19-007-009-001/151
(baroli) 		2619007000NRG24081220230089430 08/12/2023 Sajida begam 2619007WL006158 Sajida begam 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016590 MRS SAJIDA BEGAM STATE BANK OF INDIA(508548)
515 DERA BASSI PB-19-007-009-001/152
(baroli) 		2619007000NRG24081220230089431 08/12/2023 Vakila begam 2619007WL006158 Vakila begam 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016625 VAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
516 DERA BASSI PB-19-007-009-001/155
(baroli) 		2619007000NRG24081220230089432 08/12/2023 Akbari 2619007WL006158 Akbari 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016705 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 DERA BASSI PB-19-007-009-001/158
(baroli) 		2619007000NRG24081220230089433 08/12/2023 Sabri 2619007WL006158 Sabri 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016704 MRS SABRI WO RULDA KHAN STATE BANK OF INDIA(508548)
518 DERA BASSI PB-19-007-009-001/159
(baroli) 		2619007000NRG24081220230089434 08/12/2023 Sabri 2619007WL006158 Sabri 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016593 MRS SABRI WO DINA KHAN STATE BANK OF INDIA(508548)
519 DERA BASSI PB-19-007-009-001/160
(baroli) 		2619007000NRG24081220230089435 08/12/2023 Shhabila Begam 2619007WL006158 Shhabila Begam 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016926 MR SHHABILA BEGUM STATE BANK OF INDIA(508548)
520 DERA BASSI PB-19-007-009-001/17
(baroli) 		2619007000NRG24081220230089436 08/12/2023 Balbir kaur 2619007WL006158 Balbir kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016976 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 DERA BASSI PB-19-007-009-001/32
(baroli) 		2619007000NRG24081220230089437 08/12/2023 Saliman 2619007WL006158 Saliman 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016653 MRS SALIMAN STATE BANK OF INDIA(508548)
522 DERA BASSI PB-19-007-009-001/63
(baroli) 		2619007000NRG24081220230089438 08/12/2023 Fatima 2619007WL006158 Fatima 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016591 MRS FATMA STATE BANK OF INDIA(508548)
523 DERA BASSI PB-19-007-009-001/68
(baroli) 		2619007000NRG24081220230089439 08/12/2023 roshni devi 2619007WL006158 roshni devi 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017104 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
524 DERA BASSI PB-19-007-009-001/69
(baroli) 		2619007000NRG24081220230089440 08/12/2023 Nirmla devi 2619007WL006158 Nirmla devi 00415 SBIN0050412 909 909 Processed 01/01/2024 9017017017 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
525 DERA BASSI PB-19-007-009-001/99
(baroli) 		2619007000NRG24081220230089443 08/12/2023 Sukhwinder kaur 2619007WL006158 Sukhwinder kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017018 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 DERA BASSI PB-19-007-015-001/72
(Ber Majra) 		2619007000NRG24081220230089482 08/12/2023 Suman devi 2619007WL006160 Suman devi 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017025 SUMAN DEVI HDFC BANK LTD(607152)
527 DERA BASSI PB-19-007-023-001/109
(Chadiala) 		2619007000NRG24081220230090002 08/12/2023 Angrej kaur 2619007WL006198 Angrej kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016587 MRS ANGRAJ KAUR STATE BANK OF INDIA(508548)
528 DERA BASSI PB-19-007-023-001/112
(Chadiala) 		2619007000NRG24081220230090003 08/12/2023 Paramjit kaur 2619007WL006198 Paramjit kaur 00415 SBIN0050412 1818 1818 Rejected 01/01/2024 9017016617 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 DERA BASSI PB-19-007-023-001/117
(Chadiala) 		2619007000NRG24081220230090005 08/12/2023 Diyal kaur 2619007WL006198 Diyal kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016978 MR NAIB SINGH SO SURJA SINGH STATE BANK OF INDIA(508548)
530 DERA BASSI PB-19-007-023-001/129
(Chadiala) 		2619007000NRG24081220230090006 08/12/2023 Rekha 2619007WL006198 Rekha 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016597 MRS REKHA RANI STATE BANK OF INDIA(508548)
531 DERA BASSI PB-19-007-023-001/137
(Chadiala) 		2619007000NRG24081220230090010 08/12/2023 Gurnam Kaur 2619007WL006198 Gurnam Kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017146 MRS GURNAM KAUR WO MEHAR SINGH STATE BANK OF INDIA(508548)
532 DERA BASSI PB-19-007-023-001/143
(Chadiala) 		2619007000NRG24081220230090012 08/12/2023 Sukhwinder kaur 2619007WL006198 Sukhwinder kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016649 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
533 DERA BASSI PB-19-007-023-001/158
(Chadiala) 		2619007000NRG24081220230090014 08/12/2023 Amandeep kaur 2619007WL006198 Amandeep kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017141 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
534 DERA BASSI PB-19-007-023-001/162
(Chadiala) 		2619007000NRG24081220230090015 08/12/2023 Gurmeet Kaur 2619007WL006198 Gurmeet Kaur 00415 SBIN0050412 1818 1818 Rejected 01/01/2024 9017017115 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 DERA BASSI PB-19-007-023-001/17
(Chadiala) 		2619007000NRG24081220230090016 08/12/2023 Gurmeet kaur 2619007WL006198 Gurmeet kaur 00415 SBIN0050412 1515 1515 Rejected 01/01/2024 9017017102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 DERA BASSI PB-19-007-023-001/180
(Chadiala) 		2619007000NRG24081220230090019 08/12/2023 Sarabjit Kaur 2619007WL006198 Sarabjit Kaur 00415 SBIN0050412 606 606 Processed 01/01/2024 9017016703 SARBJIT KAUR IDBI BANK(607095)
537 DERA BASSI PB-19-007-023-001/192
(Chadiala) 		2619007000NRG24081220230090020 08/12/2023 Gurjit Kaur 2619007WL006198 Gurjit Kaur 00415 SBIN0050412 1212 1212 Processed 01/01/2024 9017016709 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
538 DERA BASSI PB-19-007-023-001/202
(Chadiala) 		2619007000NRG24081220230090021 08/12/2023 Rajni Devi 2619007WL006198 Rajni Devi 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016610 MISS RAJNI DEVI DO BAKHSHISH SINGH STATE BANK OF INDIA(508548)
539 DERA BASSI PB-19-007-023-001/203
(Chadiala) 		2619007000NRG24081220230090022 08/12/2023 Manjit Kaur 2619007WL006198 Manjit Kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017032 MANJEET KAUR WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
540 DERA BASSI PB-19-007-023-001/211
(Chadiala) 		2619007000NRG24081220230090023 08/12/2023 Mandeep Kaur 2619007WL006198 Mandeep Kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016606 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
541 DERA BASSI PB-19-007-023-001/255
(Chadiala) 		2619007000NRG24081220230090024 08/12/2023 Jasvinder Kaur 2619007WL006198 Jasvinder Kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016712 JASVINDER KAUR UCO BANK(607066)
542 DERA BASSI PB-19-007-023-001/260
(Chadiala) 		2619007000NRG24081220230090025 08/12/2023 Ram Murti 2619007WL006198 Ram Murti 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016708 RAM MURTI AIRTEL PAYMENTS BANK LIMITED(990288)
543 DERA BASSI PB-19-007-023-001/262
(Chadiala) 		2619007000NRG24081220230090027 08/12/2023 Parvinder Kaur 2619007WL006198 Parvinder Kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016618 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
544 DERA BASSI PB-19-007-023-001/5
(Chadiala) 		2619007000NRG24081220230090029 08/12/2023 Karnail kaur 2619007WL006198 Karnail kaur 00415 SBIN0050412 1515 1515 Rejected 01/01/2024 9017016598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 DERA BASSI PB-19-007-023-001/51
(Chadiala) 		2619007000NRG24081220230090030 08/12/2023 Nirmala 2619007WL006198 Nirmala 00415 SBIN0050412 1818 1818 Rejected 01/01/2024 9017017099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 DERA BASSI PB-19-007-023-001/55
(Chadiala) 		2619007000NRG24081220230090031 08/12/2023 Harbansh kaur 2619007WL006198 Harbansh kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017016609 MRS HARBANS KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
547 DERA BASSI PB-19-007-023-001/87
(Chadiala) 		2619007000NRG24081220230090033 08/12/2023 Gurpreet kaur 2619007WL006198 Gurpreet kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017003 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
548 DERA BASSI PB-19-007-023-001/96
(Chadiala) 		2619007000NRG24081220230090034 08/12/2023 Krishna Devi 2619007WL006198 Krishna Devi 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017067 MRS KRISHNA WO AJAIB SINGH STATE BANK OF INDIA(508548)
549 DERA BASSI PB-19-007-034-001/5
(dung dehra) 		2619007000NRG24081220230089966 08/12/2023 Sawaranjit kaur 2619007WL006192 Sawaranjit kaur 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016973 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
550 DERA BASSI PB-19-007-064-001/69
(karkaur) 		2619007000NRG24081220230089607 08/12/2023 Salinder Kaur 2619007WL006172 Salinder Kaur 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017138 MRS SURINDER WO SAWARAN SINGH STATE BANK OF INDIA(508548)
551 DERA BASSI PB-19-007-064-001/75
(karkaur) 		2619007000NRG24081220230089608 08/12/2023 Kaaki 2619007WL006172 Kaaki 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017058 KAKI WO AJAIB PUNJAB NATIONAL BANK(508568)
552 DERA BASSI PB-19-007-064-001/76
(karkaur) 		2619007000NRG24081220230089609 08/12/2023 Kaaki 2619007WL006172 Kaaki 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017016979 MRS KAKI WO JIT SINGH STATE BANK OF INDIA(508548)
553 DERA BASSI PB-19-007-064-001/79
(karkaur) 		2619007000NRG24081220230089610 08/12/2023 Sandeep Kaur 2619007WL006172 Sandeep Kaur 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017017139 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
554 DERA BASSI PB-19-007-110-001/67
(Shekh pura kalan) 		2619007000NRG24081220230089794 08/12/2023 Manjit Kaur 2619007WL006184 Manjit Kaur 00415 SBIN0050412 1515 1515 Processed 01/01/2024 9017017088 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
555 DERA BASSI PB-19-007-110-001/72
(Shekh pura kalan) 		2619007000NRG24081220230089795 08/12/2023 Chaman Lal 2619007WL006184 Chaman Lal 00415 SBIN0050412 2121 2121 Processed 01/01/2024 9017016585 MR CHAMAN LAL SO RAM GOPAL STATE BANK OF INDIA(508548)
556 DERA BASSI PB-19-007-110-001/73
(Shekh pura kalan) 		2619007000NRG24081220230089796 08/12/2023 Pooja 2619007WL006184 Pooja 00415 SBIN0050412 1818 1818 Processed 01/01/2024 9017017081 MRS POOJA STATE BANK OF INDIA(508548)
SubTotal 97263 97263
557 DERA BASSI PB-19-007-041-001/100
(handasara) 		2619007000NRG24081220230089515 08/12/2023 Usha rani 2619007WL006164 Usha rani 00415 SBIN0050511 1515 1515 Processed 01/01/2024 9017017121 MRS USHA RANI STATE BANK OF INDIA(508548)
558 DERA BASSI PB-19-007-041-001/179
(handasara) 		2619007000NRG24081220230089521 08/12/2023 Sapna 2619007WL006164 Sapna 00415 SBIN0050511 1515 1515 Processed 01/01/2024 9017016652 MISS SAPNA STATE BANK OF INDIA(508548)
559 DERA BASSI PB-19-007-078-001/4
(malan) 		2619007000NRG24081220230089950 08/12/2023 Leela devi 2619007WL006191 Leela devi 00415 SBIN0050511 1818 1818 Processed 01/01/2024 9017016611 MRS LEELA DEVI STATE BANK OF INDIA(508548)
560 DERA BASSI PB-19-007-101-001/46
(sadha pur) 		2619007000NRG24081220230089760 08/12/2023 Ranjit kaur 2619007WL006182 Ranjit kaur 00415 SBIN0050511 1515 1515 Rejected 01/01/2024 9017017010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 DERA BASSI PB-19-007-106-001/10
(sarang pur) 		2619007000NRG24081220230089895 08/12/2023 Suman lata 2619007WL006189 Suman lata 00415 SBIN0050511 909 909 Rejected 01/01/2024 9017016575 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG24081220230089897 08/12/2023 Krishan devi 2619007WL006189 Krishan devi 00415 SBIN0050511 1515 1515 Processed 01/01/2024 9017017147 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
563 DERA BASSI PB-19-007-106-001/60
(sarang pur) 		2619007000NRG24081220230089901 08/12/2023 Rajwinder Kaur 2619007WL006189 Rajwinder Kaur 00415 SBIN0050511 1818 1818 Processed 01/01/2024 9017017095 MRS RAJWINDER KAIR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
564 DERA BASSI PB-19-007-109-001/32
(Setar Pur) 		2619007000NRG24081220230089778 08/12/2023 Balwinder kaur 2619007WL006183 Balwinder kaur 00415 SBIN0050555 1818 1818 Processed 01/01/2024 9017016621 MRS BALBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
565 DERA BASSI PB-19-007-089-002/30
(Nimbua) 		2619007000NRG24081220230090000 08/12/2023 Ram pal 2619007WL006197 Ram pal 00415 SBIN0050654 1818 1818 Processed 01/01/2024 9017017054 RAMPAL SINGH SO RAM SAROOP BANK OF INDIA(508505)
566 DERA BASSI PB-19-007-089-002/30
(Nimbua) 		2619007000NRG24081220230090001 08/12/2023 Sheela devi 2619007WL006197 Sheela devi 00415 SBIN0050654 1818 1818 Processed 01/01/2024 9017017101 MRS SEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 3636 3636
567 DERA BASSI PB-19-007-054-001/63
(jawahar pur) 		2619007000NRG24081220230089890 08/12/2023 Surinder Kaur 2619007WL006188 Surinder Kaur 00462 UCBA0002315 1818 1818 Processed 01/01/2024 9017016668 SURINDER KAUR W/O AJAIB SINGH UCO BANK(607066)
SubTotal 1818 1818
568 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG24081220230089415 08/12/2023 Bala devi 2619007WL006157 Bala devi 00462 UCBA0002969 1515 1515 Processed 01/01/2024 9017016675 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
569 DERA BASSI PB-19-007-053-001/88
(jastana khurad) 		2619007000NRG24081220230089585 08/12/2023 Manjeet Kaur 2619007WL006169 Manjeet Kaur 00462 UCBA0002969 1515 1515 Processed 01/01/2024 9017016673 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
570 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG24081220230089635 08/12/2023 Surinder Kaur 2619007WL006175 Surinder Kaur 00462 UCBA0002969 1212 1212 Processed 01/01/2024 9017016670 SURINDER KAUR WO SHER SINGH UCO BANK(607066)
571 DERA BASSI PB-19-007-108-001/20
(Sersini) 		2619007000NRG24081220230089916 08/12/2023 Reshma devi 2619007WL006190 Reshma devi 00462 UCBA0002969 1818 1818 Processed 01/01/2024 9017016857 DES RAJ SO JWALA SINGH PUNJAB NATIONAL BANK(508568)
572 DERA BASSI PB-19-007-108-001/56
(Sersini) 		2619007000NRG24081220230089933 08/12/2023 Dimpal 2619007WL006190 Dimpal 00462 UCBA0002969 909 909 Processed 01/01/2024 9017016671 DIMPAL WO JASWANT SINGH UCO BANK(607066)
573 DERA BASSI PB-19-007-108-001/84
(Sersini) 		2619007000NRG24081220230089938 08/12/2023 Seema devi 2619007WL006190 Seema devi 00462 UCBA0002969 1515 1515 Processed 01/01/2024 9017016674 SEEMA RANI WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
574 DERA BASSI PB-19-007-118-001/21
(Tofanpur) 		2619007000NRG24081220230089851 08/12/2023 Sinder kaur 2619007WL006187 Sinder kaur 00462 UCBA0002969 1212 1212 Processed 01/01/2024 9017016669 SHINDER KAUR UCO BANK(607066)
575 DERA BASSI PB-19-007-118-001/87
(Tofanpur) 		2619007000NRG24081220230089876 08/12/2023 Baljinder Kaur 2619007WL006187 Baljinder Kaur 00462 UCBA0002969 1818 1818 Processed 01/01/2024 9017016672 BALJINDER KAUR UCO BANK(607066)
SubTotal 11514 11514
576 DERA BASSI PB-19-007-046-001/80
(Ibrahimpur) 		2619007000NRG24081220230089559 08/12/2023 Bharti 2619007WL006166 Bharti 00468 UBIN0567477 1515 1515 Processed 01/01/2024 9017017041 BHARTI D/O BHUPINDER SINGH UNION BANK OF INDIA(508500)
577 DERA BASSI PB-19-007-054-001/18
(jawahar pur) 		2619007000NRG24081220230089879 08/12/2023 Rajni 2619007WL006188 Rajni 00468 UBIN0567477 1515 1515 Processed 01/01/2024 9017016579 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
578 DERA BASSI PB-19-007-054-001/49
(jawahar pur) 		2619007000NRG24081220230089885 08/12/2023 Binder Kaur 2619007WL006188 Binder Kaur 00468 UBIN0567477 1818 1818 Processed 01/01/2024 9017016578 BHINDER W O JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4848 4848
579 DERA BASSI PB-19-007-003-001/50
(Amb Chappa) 		2619007000NRG24081220230089386 08/12/2023 Ram Murti 2619007WL006155 Ram Murti 00468 UBIN0911003 1515 1515 Processed 01/01/2024 9017016968 RAM MURTI WO AMAR SINGH UNION BANK OF INDIA(508500)
580 DERA BASSI PB-19-007-003-001/53
(Amb Chappa) 		2619007000NRG24081220230089387 08/12/2023 Reena Rani 2619007WL006155 Reena Rani 00468 UBIN0911003 303 303 Processed 01/01/2024 9017016969 REENA W O SONU UNION BANK OF INDIA(508500)
SubTotal 1818 1818
581 DERA BASSI PB-19-007-094-001/117
(rajo majara) 		2619007000NRG24081220230089676 08/12/2023 Seeto Devi 2619007WL006178 Seeto Devi 00468 UBIN0918768 1212 1212 Processed 01/01/2024 9017016661 SITO DEVI WO BANT RAM UNION BANK OF INDIA(508500)
582 DERA BASSI PB-19-007-094-001/144
(rajo majara) 		2619007000NRG24081220230089681 08/12/2023 Anita 2619007WL006178 Anita 00468 UBIN0918768 1212 1212 Processed 01/01/2024 9017016660 ANITA RANI WO BINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 2424 2424
583 DERA BASSI PB-19-007-046-001/56
(Ibrahimpur) 		2619007000NRG24081220230089556 08/12/2023 Paramjeet Kaur 2619007WL006166 Paramjeet Kaur 00691 IPOS0000001 909 909 Processed 01/01/2024 9017016910 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
584 DERA BASSI PB-19-007-059-001/9
(Jolla kalan) 		2619007000NRG24081220230089598 08/12/2023 Rajinder kaur 2619007WL006170 Rajinder kaur 00691 IPOS0000001 1818 1818 Rejected 01/01/2024 9017016911 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
Total 855369 855369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_081223APB_FTO_75177 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1515
2 DERA BASSI PB2619007_081223APB_FTO_75177 AXIS BANK UTIB0001638 Ballopur 12423
3 DERA BASSI PB2619007_081223APB_FTO_75177 AXIS BANK UTIB0001876 Sersini 5151
4 DERA BASSI PB2619007_081223APB_FTO_75177 AXIS BANK UTIB0001916 Batour 1818
5 DERA BASSI PB2619007_081223APB_FTO_75177 AXIS BANK UTIB0002247 Hamayunpur 3030
6 DERA BASSI PB2619007_081223APB_FTO_75177 AXIS BANK UTIB0003534 Lalru 1818
7 DERA BASSI PB2619007_081223APB_FTO_75177 Bank of Baroda BARB0DBDERA Dera Bassi 3030
8 DERA BASSI PB2619007_081223APB_FTO_75177 Bank of Baroda BARB0VJDERA DERABASI 5454
9 DERA BASSI PB2619007_081223APB_FTO_75177 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 16968
10 DERA BASSI PB2619007_081223APB_FTO_75177 Bank of India BKID0006562 BANUR 7575
11 DERA BASSI PB2619007_081223APB_FTO_75177 Bank of India BKID0006572 DERABASSI 1818
12 DERA BASSI PB2619007_081223APB_FTO_75177 Canara Bank CNRB0002054 PANJOKHRA 4848
13 DERA BASSI PB2619007_081223APB_FTO_75177 Canara Bank CNRB0002535 MOHALI PHASE VII 1515
14 DERA BASSI PB2619007_081223APB_FTO_75177 Canara Bank CNRB0003508 DERA BASSI 303
15 DERA BASSI PB2619007_081223APB_FTO_75177 Canara Bank CNRB0004198 Banur 1212
16 DERA BASSI PB2619007_081223APB_FTO_75177 Canara Bank CNRB0005884 LALRU 6969
17 DERA BASSI PB2619007_081223APB_FTO_75177 Canara Bank CNRB0018118 LALRU II 3030
18 DERA BASSI PB2619007_081223APB_FTO_75177 Central Bank Of India CBIN0283646 DERABASSI 909
19 DERA BASSI PB2619007_081223APB_FTO_75177 HDFC HDFC0001109 DERABASSI - PUNJAB 3333
20 DERA BASSI PB2619007_081223APB_FTO_75177 HDFC HDFC0001735 BARWALA 7272
21 DERA BASSI PB2619007_081223APB_FTO_75177 HDFC HDFC0002989 Lalru 1818
22 DERA BASSI PB2619007_081223APB_FTO_75177 HDFC HDFC0003549 Samgauli 7575
23 DERA BASSI PB2619007_081223APB_FTO_75177 IDBI Bank IBKL0001234 IDBI Madhupur 6060
24 DERA BASSI PB2619007_081223APB_FTO_75177 IDBI Bank IBKL0002009 BEHRA 4848
25 DERA BASSI PB2619007_081223APB_FTO_75177 Indian Bank IDIB000D058 DERABASSI 14241
26 DERA BASSI PB2619007_081223APB_FTO_75177 Indian Bank IDIB000D086 DHARAMGARH 5151
27 DERA BASSI PB2619007_081223APB_FTO_75177 Indian Bank IDIB000D576 Dera Basi 1818
28 DERA BASSI PB2619007_081223APB_FTO_75177 Indian Bank IDIB000L530 Lalru 12120
29 DERA BASSI PB2619007_081223APB_FTO_75177 Indian Overseas Bank IOBA0001503 LALRU MANDI 8787
30 DERA BASSI PB2619007_081223APB_FTO_75177 Indian Overseas Bank IOBA0001737 DERA BASSI 5151
31 DERA BASSI PB2619007_081223APB_FTO_75177 Indian Overseas Bank IOBA0003041 Malakpur 6666
32 DERA BASSI PB2619007_081223APB_FTO_75177 Malwa Gramin Bank SBIN0RRMLGB Charbar 8181
33 DERA BASSI PB2619007_081223APB_FTO_75177 Malwa Gramin Bank SBIN0RRMLGB Sahouli 16968
34 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 13029
35 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab & Sind Bank PSIB0000831 Dera Bassi 12726
36 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab & Sind Bank PSIB0021447 LOHGARH 20907
37 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab Gramin Bank PUNB0PGB003 Chharbar 16059
38 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab Gramin Bank PUNB0PGB003 Samgoli 22119
39 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0018510 Dera Bassi 38178
40 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0062210 Lalrussi 83628
41 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 69084
42 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0079110 Banur 16059
43 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0164710 Handesra 44238
44 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 26664
45 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0466600 DERA BASSI 6969
46 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0482200 BARWALA 1818
47 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 5151
48 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 31209
49 DERA BASSI PB2619007_081223APB_FTO_75177 Punjab National Bank PUNB0767100 Dappar 25452
50 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0000607 AMBALA CANTT 303
51 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0010739 DERABASSI 909
52 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0011975 BANUR 3030
53 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0011976 LALRU 8787
54 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0050022 DERABASSI 16362
55 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0050355 DEHAR 58176
56 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0050383 BANUR 6666
57 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0050412 AMLALA 97263
58 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0050511 HANDESRA 10605
59 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0050555 DHER 1818
60 DERA BASSI PB2619007_081223APB_FTO_75177 State Bank of India SBIN0050654 DERABASSI SSI 3636
61 DERA BASSI PB2619007_081223APB_FTO_75177 UCO Bank UCBA0002315 DERABASSI 1818
62 DERA BASSI PB2619007_081223APB_FTO_75177 UCO Bank UCBA0002969 Lalru 11514
63 DERA BASSI PB2619007_081223APB_FTO_75177 Union Bank of India UBIN0567477 Dera Bassi 4848
64 DERA BASSI PB2619007_081223APB_FTO_75177 Union Bank of India UBIN0911003 DERA BASSI 1818
65 DERA BASSI PB2619007_081223APB_FTO_75177 Union Bank of India UBIN0918768 BANUR 2424
66 DERA BASSI PB2619007_081223APB_FTO_75177 India Post Payments Bank IPOS0000001 PATIALA 2727

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