Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:45 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_150523APB_FTO_10495
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-19-007-089-002/13
(Nimbua) 		2619007000NRG24120520230007491 15/05/2023 Kuldeep kaur 2619007WL000579 Kuldeep kaur 00032 UTIB0000303 303 303 Rejected 19/05/2023 1692098937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DERA BASSI PB-19-007-089-002/22
(Nimbua) 		2619007000NRG24120520230007494 15/05/2023 sunita devi 2619007WL000579 sunita devi 00032 UTIB0000303 303 303 Rejected 19/05/2023 1692098934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
3 DERA BASSI PB-19-007-008-001/178
(Ballopur) 		2619007000NRG24120520230007403 15/05/2023 Ramandeep Kaur 2619007WL000572 Ramandeep Kaur 00032 UTIB0001638 303 303 Processed 19/05/2023 1692098986 RAMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
4 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG24120520230007409 15/05/2023 Parvari 2619007WL000572 Parvari 00032 UTIB0001638 303 303 Processed 19/05/2023 1692098976 PARVARI AXIS BANK(607153)
5 DERA BASSI PB-19-007-059-001/100
(Jolla kalan) 		2619007000NRG24150520230007959 15/05/2023 Gurpreet Kaur 2619007WL000609 Gurpreet Kaur 00032 UTIB0001638 1818 1818 Processed 19/05/2023 1692098965 GURPREET KAUR AXIS BANK(607153)
SubTotal 2424 2424
6 DERA BASSI PB-19-007-052-001/121
(jastana kalan) 		2619007000NRG24150520230007678 15/05/2023 Happy 2619007WL000590 Happy 00032 UTIB0001876 1212 1212 Processed 19/05/2023 1692099034 HAPPY PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
7 DERA BASSI PB-19-007-089-002/11
(Nimbua) 		2619007000NRG24120520230007489 15/05/2023 Paramjeet Kaur 2619007WL000579 Paramjeet Kaur 00045 BARB0DBDERA 303 303 Processed 19/05/2023 1692098982 PARAMJEET KAUR W/O SUKKHDEV BANK OF BARODA(606985)
SubTotal 303 303
8 DERA BASSI PB-19-007-018-001/47
(bhagwasi) 		2619007000NRG24120520230007390 15/05/2023 Parveen 2619007WL000571 Parveen 00045 BARB0VJDERA 1818 1818 Processed 19/05/2023 1692098841 PARVEEN KUMARI W/O VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1818 1818
9 DERA BASSI PB-19-007-094-001/74
(rajo majara) 		2619007000NRG24150520230007703 15/05/2023 Bant singh 2619007WL000595 Bant singh 00048 BKID0006562 1515 1515 Processed 19/05/2023 1692098945 BANT SINGH S/O SADHU SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
10 DERA BASSI PB-19-007-018-001/194
(bhagwasi) 		2619007000NRG24120520230007389 15/05/2023 Saroj Bala 2619007WL000571 Saroj Bala 00048 BKID0006572 1212 1212 Processed 19/05/2023 1692098981 SAROJ BALA WO RAVINDER KUMAR BANK OF INDIA(508505)
11 DERA BASSI PB-19-007-051-001/38
(Jandli) 		2619007000NRG24130520230007641 15/05/2023 Husanpreet Singh 2619007WL000586 Husanpreet Singh 00048 BKID0006572 1818 1818 Processed 19/05/2023 1692099018 HUSANPREET SINGH S O HARJEET SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
12 DERA BASSI PB-19-007-069-001/121
(Kheri Jattan) 		2619007000NRG24150520230007983 15/05/2023 Anjali 2619007WL000611 Anjali 00078 CNRB0003508 1818 1818 Processed 19/05/2023 1692098906 ANJALI CANARA BANK(508532)
13 DERA BASSI PB-19-007-069-001/121
(Kheri Jattan) 		2619007000NRG24150520230007981 15/05/2023 Anjali 2619007WL000611 Anjali 00078 CNRB0003508 1818 1818 Processed 19/05/2023 1692098905 ANJALI CANARA BANK(508532)
SubTotal 3636 3636
14 DERA BASSI PB-19-007-077-001/159
(Malakpur) 		2619007000NRG24150520230007970 15/05/2023 Neelam 2619007WL000610 Neelam 00152 HDFC0000131 1515 1515 Processed 19/05/2023 1692098928 NEELAM WO SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
15 DERA BASSI PB-19-007-051-001/153
(Jandli) 		2619007000NRG24130520230007638 15/05/2023 Sunita Devi 2619007WL000586 Sunita Devi 00152 HDFC0001109 1818 1818 Processed 19/05/2023 1692098878 SUNITA DEVI HDFC BANK LTD(607152)
16 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG24130520230007646 15/05/2023 Kuldeep Kaur 2619007WL000586 Kuldeep Kaur 00152 HDFC0001109 1818 1818 Processed 19/05/2023 1692098869 KULDEEP KAUR IDBI BANK(607095)
17 DERA BASSI PB-19-007-051-001/98
(Jandli) 		2619007000NRG24130520230007649 15/05/2023 Harwinder kaur 2619007WL000586 Harwinder kaur 00152 HDFC0001109 1212 1212 Processed 19/05/2023 1692098870 HARVINDER KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
18 DERA BASSI PB-19-007-103-001/13
(Samgoli) 		2619007000NRG24120520230007529 15/05/2023 Gurmail Kaur 2619007WL000581 Gurmail Kaur 00152 HDFC0003549 1818 1818 Processed 19/05/2023 1692098880 GURMEL KAUR HDFC BANK LTD(607152)
19 DERA BASSI PB-19-007-103-001/13
(Samgoli) 		2619007000NRG24120520230007502 15/05/2023 Gurmail Kaur 2619007WL000580 Gurmail Kaur 00152 HDFC0003549 606 606 Processed 19/05/2023 1692098881 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
20 DERA BASSI PB-19-007-051-001/52
(Jandli) 		2619007000NRG24130520230007642 15/05/2023 RULDA RAM 2619007WL000586 RULDA RAM 00165 IBKL0000164 1818 1818 Processed 19/05/2023 1692098807 KARISHNA IDBI BANK(607095)
SubTotal 1818 1818
21 DERA BASSI PB-19-007-114-001/88
(Sundran) 		2619007000NRG24120520230007426 15/05/2023 Harbansh 2619007WL000573 Harbansh 00165 IBKL0001234 909 909 Processed 19/05/2023 1692098842 HARBANS KAUR WO BAL KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
22 DERA BASSI PB-19-007-069-001/23
(Kheri Jattan) 		2619007000NRG24150520230007987 15/05/2023 Paramjit kaur 2619007WL000611 Paramjit kaur 00165 IBKL0002009 1818 1818 Processed 19/05/2023 1692098876 PARAMJEET KAUR IDBI BANK(607095)
23 DERA BASSI PB-19-007-069-001/23
(Kheri Jattan) 		2619007000NRG24150520230007986 15/05/2023 Paramjit kaur 2619007WL000611 Paramjit kaur 00165 IBKL0002009 1818 1818 Processed 19/05/2023 1692098875 PARAMJEET KAUR IDBI BANK(607095)
24 DERA BASSI PB-19-007-069-001/29
(Kheri Jattan) 		2619007000NRG24150520230007988 15/05/2023 Pinki 2619007WL000611 Pinki 00165 IBKL0002009 1818 1818 Processed 19/05/2023 1692098857 PINKY W O GURMEET SINGH IDBI BANK(607095)
25 DERA BASSI PB-19-007-069-001/29
(Kheri Jattan) 		2619007000NRG24150520230007989 15/05/2023 Pinki 2619007WL000611 Pinki 00165 IBKL0002009 1818 1818 Processed 19/05/2023 1692098858 PINKY W O GURMEET SINGH IDBI BANK(607095)
26 DERA BASSI PB-19-007-069-001/38
(Kheri Jattan) 		2619007000NRG24150520230007991 15/05/2023 Amar kaur 2619007WL000611 Amar kaur 00165 IBKL0002009 1818 1818 Processed 19/05/2023 1692098845 AMAR KAUR IDBI BANK(607095)
27 DERA BASSI PB-19-007-069-001/38
(Kheri Jattan) 		2619007000NRG24150520230007990 15/05/2023 Amar kaur 2619007WL000611 Amar kaur 00165 IBKL0002009 1818 1818 Processed 19/05/2023 1692098844 AMAR KAUR IDBI BANK(607095)
SubTotal 10908 10908
28 DERA BASSI PB-19-007-089-002/119
(Nimbua) 		2619007000NRG24120520230007490 15/05/2023 Satya Devi 2619007WL000579 Satya Devi 00176 IDIB000D058 303 303 Processed 19/05/2023 1692098958 Mrs. SATYA DEVI INDIAN BANK(607105)
SubTotal 303 303
29 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24120520230007323 15/05/2023 Mamta Rani 2619007WL000565 Mamta Rani 00176 IDIB000L530 1818 1818 Processed 19/05/2023 1692098900 MAMTA RANI PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24120520230007322 15/05/2023 Mangat Ram 2619007WL000565 Mangat Ram 00176 IDIB000L530 1818 1818 Processed 19/05/2023 1692098896 Mr. MANGAT RAM INDIAN BANK(607105)
SubTotal 3636 3636
31 DERA BASSI PB-19-007-052-001/9
(jastana kalan) 		2619007000NRG24150520230007682 15/05/2023 Kulwant Kaur 2619007WL000590 Kulwant Kaur 00177 IOBA0001503 1212 1212 Processed 19/05/2023 1692098862 KULWANT KAUR INDIAN OVERSEAS BANK(508541)
32 DERA BASSI PB-19-007-052-001/9
(jastana kalan) 		2619007000NRG24120520230007326 15/05/2023 Pardeep Kumar 2619007WL000565 Pardeep Kumar 00177 IOBA0001503 1818 1818 Processed 19/05/2023 1692098855 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-085-001/111
(Mirpur 1) 		2619007000NRG24120520230007340 15/05/2023 Manpreet Kaur 2619007WL000567 Manpreet Kaur 00177 IOBA0001503 1818 1818 Processed 19/05/2023 1692098850 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
34 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG24120520230007396 15/05/2023 Saroj Bala 2619007WL000572 Saroj Bala 00177 IOBA0003041 303 303 Processed 19/05/2023 1692098892 SAROJ BALA INDIAN OVERSEAS BANK(508541)
35 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG24120520230007404 15/05/2023 Maninder Kaur 2619007WL000572 Maninder Kaur 00177 IOBA0003041 303 303 Processed 19/05/2023 1692098911 MANINDER KAUR INDIAN OVERSEAS BANK(508541)
36 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG24120520230007406 15/05/2023 maya devi 2619007WL000572 maya devi 00177 IOBA0003041 303 303 Processed 19/05/2023 1692098868 MAYA DEVI INDIAN OVERSEAS BANK(508541)
37 DERA BASSI PB-19-007-051-001/190
(Jandli) 		2619007000NRG24130520230007639 15/05/2023 Seema Rani 2619007WL000586 Seema Rani 00177 IOBA0003041 1818 1818 Processed 19/05/2023 1692098890 SIMMI RANI D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
38 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG24130520230007644 15/05/2023 Harnek Kaur 2619007WL000586 Harnek Kaur 00177 IOBA0003041 1818 1818 Processed 19/05/2023 1692098872 HARNAIK KAUR INDIAN OVERSEAS BANK(508541)
39 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG24150520230007961 15/05/2023 Imrana 2619007WL000609 Imrana 00177 IOBA0003041 1818 1818 Processed 19/05/2023 1692098898 IMRANA w o SH NAIB CANARA BANK(508532)
40 DERA BASSI PB-19-007-059-001/192
(Jolla kalan) 		2619007000NRG24150520230007962 15/05/2023 Jarnail Kaur 2619007WL000609 Jarnail Kaur 00177 IOBA0003041 1818 1818 Processed 19/05/2023 1692098912 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
41 DERA BASSI PB-19-007-059-001/22
(Jolla kalan) 		2619007000NRG24150520230007964 15/05/2023 Paramjit kaur 2619007WL000609 Paramjit kaur 00177 IOBA0003041 1818 1818 Processed 19/05/2023 1692098887 PARAMJIT KAUR W/O SH DEB SINGH PUNJAB NATIONAL BANK(508568)
42 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG24150520230007965 15/05/2023 Ishro 2619007WL000609 Ishro 00177 IOBA0003041 1818 1818 Processed 19/05/2023 1692098897 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
43 DERA BASSI PB-19-007-077-001/147
(Malakpur) 		2619007000NRG24150520230007969 15/05/2023 Jaswinder Kaur 2619007WL000610 Jaswinder Kaur 00177 IOBA0003041 1515 1515 Processed 19/05/2023 1692098895 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
44 DERA BASSI PB-19-007-077-001/163
(Malakpur) 		2619007000NRG24150520230007971 15/05/2023 Manjeet Kaur 2619007WL000610 Manjeet Kaur 00177 IOBA0003041 1515 1515 Processed 19/05/2023 1692098893 MANJEET KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-077-001/64
(Malakpur) 		2619007000NRG24150520230007973 15/05/2023 Pooja Rani 2619007WL000610 Pooja Rani 00177 IOBA0003041 1515 1515 Processed 19/05/2023 1692098888 POOJA RANI PUNJAB NATIONAL BANK(508568)
46 DERA BASSI PB-19-007-077-001/95
(Malakpur) 		2619007000NRG24150520230007977 15/05/2023 Chalti 2619007WL000610 Chalti 00177 IOBA0003041 1515 1515 Processed 19/05/2023 1692098871 CHALTI INDIAN OVERSEAS BANK(508541)
SubTotal 17877 17877
47 DERA BASSI PB-19-007-069-001/121
(Kheri Jattan) 		2619007000NRG24150520230007982 15/05/2023 Gurmit kaur 2619007WL000611 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098957 GURMEET KAUR W O JAGJEEVAN SINGH PUNJAB GRAMIN BANK(607138)
48 DERA BASSI PB-19-007-069-001/121
(Kheri Jattan) 		2619007000NRG24150520230007980 15/05/2023 Gurmit kaur 2619007WL000611 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098956 GURMEET KAUR W O JAGJEEVAN SINGH PUNJAB GRAMIN BANK(607138)
49 DERA BASSI PB-19-007-069-001/129
(Kheri Jattan) 		2619007000NRG24120520230007327 15/05/2023 Amarjit Kaur 2619007WL000566 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 19/05/2023 1692098989 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
50 DERA BASSI PB-19-007-069-001/14
(Kheri Jattan) 		2619007000NRG24150520230007985 15/05/2023 Gurmit kaur 2619007WL000611 Gurmit kaur 00280 SBIN0RRMLGB 909 909 Processed 19/05/2023 1692098953 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
51 DERA BASSI PB-19-007-069-001/14
(Kheri Jattan) 		2619007000NRG24150520230007984 15/05/2023 Gurmit kaur 2619007WL000611 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098952 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
52 DERA BASSI PB-19-007-069-001/31
(Kheri Jattan) 		2619007000NRG24120520230007331 15/05/2023 Ruldi devi 2619007WL000566 Ruldi devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692099023 RULDI DEVI W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
53 DERA BASSI PB-19-007-069-001/34
(Kheri Jattan) 		2619007000NRG24120520230007332 15/05/2023 Paramjit kaur 2619007WL000566 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098843 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
54 DERA BASSI PB-19-007-069-001/65
(Kheri Jattan) 		2619007000NRG24120520230007336 15/05/2023 Rani 2619007WL000566 Rani 00280 SBIN0RRMLGB 1515 1515 Processed 19/05/2023 1692098964 RANI WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
55 DERA BASSI PB-19-007-069-001/76
(Kheri Jattan) 		2619007000NRG24150520230007997 15/05/2023 Ram lal 2619007WL000611 Ram lal 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098836 RAMLAL SINGH PUNJAB GRAMIN BANK(607138)
56 DERA BASSI PB-19-007-069-001/76
(Kheri Jattan) 		2619007000NRG24150520230007996 15/05/2023 Ram lal 2619007WL000611 Ram lal 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098835 RAMLAL SINGH PUNJAB GRAMIN BANK(607138)
57 DERA BASSI PB-19-007-069-001/81
(Kheri Jattan) 		2619007000NRG24120520230007337 15/05/2023 Jasvir Kaur 2619007WL000566 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692099029 JASVIR KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
58 DERA BASSI PB-19-007-069-001/88
(Kheri Jattan) 		2619007000NRG24120520230007338 15/05/2023 Puspa Rani 2619007WL000566 Puspa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098933 PUSHPA RANI PUNJAB GRAMIN BANK(607138)
59 DERA BASSI PB-19-007-069-001/94
(Kheri Jattan) 		2619007000NRG24150520230007998 15/05/2023 Mahinder Kaur 2619007WL000611 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098941 MOHINDRO PUNJAB GRAMIN BANK(607138)
60 DERA BASSI PB-19-007-069-001/97
(Kheri Jattan) 		2619007000NRG24150520230007999 15/05/2023 Amarjeet Kaur 2619007WL000611 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098940 AMARJEET KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
61 DERA BASSI PB-19-007-103-001/108
(Samgoli) 		2619007000NRG24120520230007527 15/05/2023 Gurmeet Kaur 2619007WL000581 Gurmeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692099009 GURMEET KAUR HDFC BANK LTD(607152)
62 DERA BASSI PB-19-007-103-001/108
(Samgoli) 		2619007000NRG24120520230007500 15/05/2023 Gurmeet Kaur 2619007WL000580 Gurmeet Kaur 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692099010 GURMEET KAUR HDFC BANK LTD(607152)
63 DERA BASSI PB-19-007-103-001/12
(Samgoli) 		2619007000NRG24120520230007528 15/05/2023 mewa devi 2619007WL000581 mewa devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098847 MEVA DEVI W O SOMNATH PUNJAB GRAMIN BANK(607138)
64 DERA BASSI PB-19-007-103-001/12
(Samgoli) 		2619007000NRG24120520230007501 15/05/2023 mewa devi 2619007WL000580 mewa devi 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692098846 MEVA DEVI W O SOMNATH PUNJAB GRAMIN BANK(607138)
65 DERA BASSI PB-19-007-103-001/171
(Samgoli) 		2619007000NRG24120520230007504 15/05/2023 Rinki Rani 2619007WL000580 Rinki Rani 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692099006 RINKI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DERA BASSI PB-19-007-103-001/171
(Samgoli) 		2619007000NRG24120520230007531 15/05/2023 Rinki Rani 2619007WL000581 Rinki Rani 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692099005 RINKI RANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DERA BASSI PB-19-007-103-001/173
(Samgoli) 		2619007000NRG24120520230007505 15/05/2023 Sinno Devi 2619007WL000580 Sinno Devi 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692099007 SINNO DEVI W/O MUKHTIAR SARVA HARYANA GRAMIN BANK(607139)
68 DERA BASSI PB-19-007-103-001/173
(Samgoli) 		2619007000NRG24120520230007532 15/05/2023 Sinno Devi 2619007WL000581 Sinno Devi 00280 SBIN0RRMLGB 909 909 Processed 19/05/2023 1692099008 SINNO DEVI W/O MUKHTIAR SARVA HARYANA GRAMIN BANK(607139)
69 DERA BASSI PB-19-007-103-001/176
(Samgoli) 		2619007000NRG24120520230007533 15/05/2023 Nirmala Rani 2619007WL000581 Nirmala Rani 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098972 NIRMALA RANI PUNJAB GRAMIN BANK(607138)
70 DERA BASSI PB-19-007-103-001/176
(Samgoli) 		2619007000NRG24120520230007506 15/05/2023 Nirmala Rani 2619007WL000580 Nirmala Rani 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692098971 NIRMALA RANI PUNJAB GRAMIN BANK(607138)
71 DERA BASSI PB-19-007-103-001/179
(Samgoli) 		2619007000NRG24120520230007507 15/05/2023 Usha devi 2619007WL000580 Usha devi 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692098968 USHA DEVI PUNJAB GRAMIN BANK(607138)
72 DERA BASSI PB-19-007-103-001/179
(Samgoli) 		2619007000NRG24120520230007534 15/05/2023 Usha devi 2619007WL000581 Usha devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098967 USHA DEVI PUNJAB GRAMIN BANK(607138)
73 DERA BASSI PB-19-007-103-001/182
(Samgoli) 		2619007000NRG24120520230007535 15/05/2023 Simran Rani 2619007WL000581 Simran Rani 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098962 SIMRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 DERA BASSI PB-19-007-103-001/182
(Samgoli) 		2619007000NRG24120520230007508 15/05/2023 Simran Rani 2619007WL000580 Simran Rani 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692098963 SIMRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
75 DERA BASSI PB-19-007-103-001/200
(Samgoli) 		2619007000NRG24120520230007509 15/05/2023 Paramjit kaur 2619007WL000580 Paramjit kaur 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692098852 PARAMJEET KAURE IDBI BANK(607095)
76 DERA BASSI PB-19-007-103-001/200
(Samgoli) 		2619007000NRG24120520230007536 15/05/2023 Paramjit kaur 2619007WL000581 Paramjit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098853 PARAMJEET KAURE IDBI BANK(607095)
77 DERA BASSI PB-19-007-103-001/226
(Samgoli) 		2619007000NRG24120520230007537 15/05/2023 Sakuntla Devi 2619007WL000581 Sakuntla Devi 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098865 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DERA BASSI PB-19-007-103-001/226
(Samgoli) 		2619007000NRG24120520230007510 15/05/2023 Sakuntla Devi 2619007WL000580 Sakuntla Devi 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692098866 SAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DERA BASSI PB-19-007-103-001/5
(Samgoli) 		2619007000NRG24120520230007524 15/05/2023 Santosh rani 2619007WL000580 Santosh rani 00280 SBIN0RRMLGB 606 606 Processed 19/05/2023 1692098961 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DERA BASSI PB-19-007-103-001/5
(Samgoli) 		2619007000NRG24120520230007548 15/05/2023 Santosh rani 2619007WL000581 Santosh rani 00280 SBIN0RRMLGB 1818 1818 Processed 19/05/2023 1692098960 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47268 47268
81 DERA BASSI PB-19-007-013-001/73
(BATOLI) 		2619007000NRG24120520230007320 15/05/2023 Nirmla devi 2619007WL000565 Nirmla devi 00349 PSIB0000703 1515 1515 Processed 19/05/2023 1692098822 NIRMALA DEVI PUNJAB & SIND BANK(607087)
82 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG24120520230007324 15/05/2023 Hans Raj 2619007WL000565 Hans Raj 00349 PSIB0000703 1818 1818 Processed 19/05/2023 1692098833 HANS RAJ PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
83 DERA BASSI PB-19-007-069-001/105
(Kheri Jattan) 		2619007000NRG24150520230007979 15/05/2023 Maya devi 2619007WL000611 Maya devi 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098996 MAYA DEVI W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
84 DERA BASSI PB-19-007-069-001/105
(Kheri Jattan) 		2619007000NRG24150520230007978 15/05/2023 Maya devi 2619007WL000611 Maya devi 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098995 MAYA DEVI W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
85 DERA BASSI PB-19-007-069-001/13
(Kheri Jattan) 		2619007000NRG24120520230007328 15/05/2023 Jaswinder kaur 2619007WL000566 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692098955 JASWINDER KAUR WO BHALWAN SINGH PUNJAB GRAMIN BANK(607138)
86 DERA BASSI PB-19-007-069-001/133
(Kheri Jattan) 		2619007000NRG24120520230007329 15/05/2023 Labh Singh 2619007WL000566 Labh Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098854 LABH SINGH PUNJAB GRAMIN BANK(607138)
87 DERA BASSI PB-19-007-069-001/135
(Kheri Jattan) 		2619007000NRG24120520230007330 15/05/2023 Bhajan Singh 2619007WL000566 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098985 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
88 DERA BASSI PB-19-007-069-001/36
(Kheri Jattan) 		2619007000NRG24120520230007333 15/05/2023 Mamta Rani 2619007WL000566 Mamta Rani 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692099015 MAMTA RANI DO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
89 DERA BASSI PB-19-007-069-001/41
(Kheri Jattan) 		2619007000NRG24150520230007993 15/05/2023 Charanjit kaur 2619007WL000611 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098861 CHARANJIT KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
90 DERA BASSI PB-19-007-069-001/41
(Kheri Jattan) 		2619007000NRG24150520230007992 15/05/2023 Charanjit kaur 2619007WL000611 Charanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098860 CHARANJIT KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
91 DERA BASSI PB-19-007-069-001/48
(Kheri Jattan) 		2619007000NRG24150520230007995 15/05/2023 Gurmit singh 2619007WL000611 Gurmit singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098993 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
92 DERA BASSI PB-19-007-069-001/48
(Kheri Jattan) 		2619007000NRG24150520230007994 15/05/2023 Gurmit singh 2619007WL000611 Gurmit singh 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1692098992 GURMEET SINGH PUNJAB GRAMIN BANK(607138)
93 DERA BASSI PB-19-007-069-001/57
(Kheri Jattan) 		2619007000NRG24120520230007335 15/05/2023 Karmo devi 2619007WL000566 Karmo devi 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098954 KARMO . PUNJAB GRAMIN BANK(607138)
94 DERA BASSI PB-19-007-093-001/58
(Punsar) 		2619007000NRG24150520230008001 15/05/2023 Parvinder Singh 2619007WL000611 Parvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098994 PARVINDER SINGH IDBI BANK(607095)
95 DERA BASSI PB-19-007-103-001/155
(Samgoli) 		2619007000NRG24120520230007530 15/05/2023 Salochna Devi 2619007WL000581 Salochna Devi 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098944 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 DERA BASSI PB-19-007-103-001/155
(Samgoli) 		2619007000NRG24120520230007503 15/05/2023 Salochna Devi 2619007WL000580 Salochna Devi 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692098943 SALOCHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DERA BASSI PB-19-007-103-001/281
(Samgoli) 		2619007000NRG24120520230007511 15/05/2023 Sarabjeet Kaur 2619007WL000580 Sarabjeet Kaur 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692099024 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 DERA BASSI PB-19-007-103-001/281
(Samgoli) 		2619007000NRG24120520230007538 15/05/2023 Sarabjeet Kaur 2619007WL000581 Sarabjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692099025 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 DERA BASSI PB-19-007-103-001/283
(Samgoli) 		2619007000NRG24120520230007539 15/05/2023 Nachhater Kaur 2619007WL000581 Nachhater Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692098863 NACHATTER KAUR IDBI BANK(607095)
100 DERA BASSI PB-19-007-103-001/283
(Samgoli) 		2619007000NRG24120520230007512 15/05/2023 Nachhater Kaur 2619007WL000580 Nachhater Kaur 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692098864 NACHATTER KAUR IDBI BANK(607095)
101 DERA BASSI PB-19-007-103-001/294
(Samgoli) 		2619007000NRG24120520230007513 15/05/2023 Sukhwinder Kaur 2619007WL000580 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 19/05/2023 1692099030 SUKHJINDER KAUR HDFC BANK LTD(607152)
102 DERA BASSI PB-19-007-103-001/294
(Samgoli) 		2619007000NRG24120520230007540 15/05/2023 Sukhwinder Kaur 2619007WL000581 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692099031 SUKHJINDER KAUR HDFC BANK LTD(607152)
103 DERA BASSI PB-19-007-103-001/313
(Samgoli) 		2619007000NRG24120520230007541 15/05/2023 Rekha Rani 2619007WL000581 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692099004 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DERA BASSI PB-19-007-103-001/313
(Samgoli) 		2619007000NRG24120520230007514 15/05/2023 Rekha Rani 2619007WL000580 Rekha Rani 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692099003 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 DERA BASSI PB-19-007-103-001/346
(Samgoli) 		2619007000NRG24120520230007521 15/05/2023 Surinder Kaur 2619007WL000580 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692099033 SURINDER KAUR HDFC BANK LTD(607152)
106 DERA BASSI PB-19-007-103-001/346
(Samgoli) 		2619007000NRG24120520230007546 15/05/2023 Surinder Kaur 2619007WL000581 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 19/05/2023 1692099032 SURINDER KAUR HDFC BANK LTD(607152)
107 DERA BASSI PB-19-007-103-001/52
(Samgoli) 		2619007000NRG24120520230007549 15/05/2023 Saravjit kaur 2619007WL000581 Saravjit kaur 00352 PUNB0PGB003 1515 1515 Processed 19/05/2023 1692099028 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
108 DERA BASSI PB-19-007-103-001/52
(Samgoli) 		2619007000NRG24120520230007526 15/05/2023 Saravjit kaur 2619007WL000580 Saravjit kaur 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1692099027 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
109 DERA BASSI PB-19-007-103-001/52
(Samgoli) 		2619007000NRG24120520230007525 15/05/2023 Saravjit kaur 2619007WL000580 Saravjit kaur 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1692099026 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
110 DERA BASSI PB-19-007-114-001/17
(Sundran) 		2619007000NRG24120520230007417 15/05/2023 Ghoni 2619007WL000573 Ghoni 00352 PUNB0PGB003 909 909 Processed 19/05/2023 1692098970 GHONI WOSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38784 38784
111 DERA BASSI PB-19-007-051-001/59
(Jandli) 		2619007000NRG24130520230007643 15/05/2023 Manjit Kaur 2619007WL000586 Manjit Kaur 00354 PUNB0018510 1818 1818 Processed 19/05/2023 1692098809 MANJEET KAUR WO SH MAJOR SINGH PUNJAB NATIONAL BANK(508568)
112 DERA BASSI PB-19-007-051-001/7
(Jandli) 		2619007000NRG24130520230007650 15/05/2023 GURNAM KAUR 2619007WL000587 GURNAM KAUR 00354 PUNB0018510 1818 1818 Processed 19/05/2023 1692098808 GURNAM KAUR IDBI BANK(607095)
113 DERA BASSI PB-19-007-114-001/10
(Sundran) 		2619007000NRG24120520230007413 15/05/2023 Surinder kaur 2619007WL000573 Surinder kaur 00354 PUNB0018510 909 909 Processed 19/05/2023 1692098816 SALINDER KAUR CANARA BANK(508532)
114 DERA BASSI PB-19-007-114-001/185
(Sundran) 		2619007000NRG24120520230007419 15/05/2023 Kulwinder kaur 2619007WL000573 Kulwinder kaur 00354 PUNB0018510 909 909 Processed 19/05/2023 1692098810 KULWINDER KAUR W O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
115 DERA BASSI PB-19-007-114-001/52
(Sundran) 		2619007000NRG24120520230007425 15/05/2023 KASHMIRI LAL 2619007WL000573 KASHMIRI LAL 00354 PUNB0018510 909 909 Processed 19/05/2023 1692098813 KASHMIRI LAL SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
116 DERA BASSI PB-19-007-114-001/95
(Sundran) 		2619007000NRG24120520230007428 15/05/2023 RMALO KAUR 2619007WL000573 RMALO KAUR 00354 PUNB0018510 909 909 Processed 19/05/2023 1692098818 RMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
117 DERA BASSI PB-19-007-013-001/98
(BATOLI) 		2619007000NRG24120520230007321 15/05/2023 Sanotsh Rani 2619007WL000565 Sanotsh Rani 00354 PUNB0052200 1818 1818 Processed 19/05/2023 1692098812 SANTOSH RANI W/O NAKLI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
118 DERA BASSI PB-19-007-001-001/23
(agapur) 		2619007000NRG24150520230007706 15/05/2023 Meena Begam 2619007WL000596 Meena Begam 00354 PUNB0062210 1818 1818 Rejected 19/05/2023 1692098824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG24120520230007394 15/05/2023 Saroj bala 2619007WL000572 Saroj bala 00354 PUNB0062210 303 303 Processed 19/05/2023 1692098826 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG24120520230007399 15/05/2023 Charanjeet Kaur 2619007WL000572 Charanjeet Kaur 00354 PUNB0062210 303 303 Processed 19/05/2023 1692098828 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
121 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG24120520230007411 15/05/2023 Kamla devi 2619007WL000572 Kamla devi 00354 PUNB0062210 303 303 Processed 19/05/2023 1692098827 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG24120520230007412 15/05/2023 kamla devi 2619007WL000572 kamla devi 00354 PUNB0062210 303 303 Processed 19/05/2023 1692098830 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-013-001/16
(BATOLI) 		2619007000NRG24120520230007314 15/05/2023 Swaran kaur 2619007WL000565 Swaran kaur 00354 PUNB0062210 1818 1818 Processed 19/05/2023 1692098821 SWARAN KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-013-001/99
(BATOLI) 		2619007000NRG24150520230007677 15/05/2023 Kamlesh Rani 2619007WL000590 Kamlesh Rani 00354 PUNB0062210 1818 1818 Rejected 19/05/2023 1692098817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 DERA BASSI PB-19-007-051-001/106
(Jandli) 		2619007000NRG24130520230007636 15/05/2023 Sunita Devi 2619007WL000586 Sunita Devi 00354 PUNB0062210 1818 1818 Processed 19/05/2023 1692098832 SUNITA DEVI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
126 DERA BASSI PB-19-007-059-001/44
(Jolla kalan) 		2619007000NRG24150520230007966 15/05/2023 Gumalo devi 2619007WL000609 Gumalo devi 00354 PUNB0062210 1515 1515 Processed 19/05/2023 1692098811 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-059-001/68
(Jolla kalan) 		2619007000NRG24150520230007967 15/05/2023 Ajaib kaur 2619007WL000609 Ajaib kaur 00354 PUNB0062210 1818 1818 Processed 19/05/2023 1692098814 AJAIB KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
128 DERA BASSI PB-19-007-061-001/75
(Jarrout) 		2619007000NRG24150520230007693 15/05/2023 Mahinder kaur 2619007WL000592 Mahinder kaur 00354 PUNB0062210 1818 1818 Processed 19/05/2023 1692098825 MAHINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
129 DERA BASSI PB-19-007-085-001/47
(Mirpur 1) 		2619007000NRG24120520230007346 15/05/2023 Surinder kaur 2619007WL000567 Surinder kaur 00354 PUNB0062210 1818 1818 Processed 19/05/2023 1692098823 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
130 DERA BASSI PB-19-007-085-001/56
(Mirpur 1) 		2619007000NRG24120520230007347 15/05/2023 Santosh kumari 2619007WL000567 Santosh kumari 00354 PUNB0062210 1818 1818 Processed 19/05/2023 1692098819 SANTOSH KUMARI WO CHANDA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17271 17271
131 DERA BASSI PB-19-007-008-001/173
(Ballopur) 		2619007000NRG24120520230007400 15/05/2023 Parwari Devi 2619007WL000572 Parwari Devi 00354 PUNB0075100 303 303 Processed 19/05/2023 1692098829 PARWARI DEVI PUNJAB NATIONAL BANK(508568)
132 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24120520230007408 15/05/2023 Charanjit kaur 2619007WL000572 Charanjit kaur 00354 PUNB0075100 303 303 Processed 19/05/2023 1692098820 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
133 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG24120520230007410 15/05/2023 hardeep kaur 2619007WL000572 hardeep kaur 00354 PUNB0075100 303 303 Processed 19/05/2023 1692098851 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-018-001/188
(bhagwasi) 		2619007000NRG24120520230007387 15/05/2023 bhajo 2619007WL000571 bhajo 00354 PUNB0075100 1818 1818 Processed 19/05/2023 1692098831 MR BHAGO STATE BANK OF INDIA(508548)
135 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24150520230007679 15/05/2023 Joginder kaur 2619007WL000590 Joginder kaur 00354 PUNB0075100 1212 1212 Processed 19/05/2023 1692098834 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
136 DERA BASSI PB-19-007-052-001/200
(jastana kalan) 		2619007000NRG24150520230007680 15/05/2023 Rajni Rani 2619007WL000590 Rajni Rani 00354 PUNB0075100 1212 1212 Processed 19/05/2023 1692098901 RAJNI RANI DO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
137 DERA BASSI PB-19-007-065-001/12
(kasoli) 		2619007000NRG24150520230007696 15/05/2023 Isro Devi 2619007WL000594 Isro Devi 00354 PUNB0075100 1515 1515 Processed 19/05/2023 1692098837 ISHERO DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
138 DERA BASSI PB-19-007-094-001/10
(rajo majara) 		2619007000NRG24150520230007699 15/05/2023 Surinder singh 2619007WL000595 Surinder singh 00354 PUNB0079110 303 303 Processed 19/05/2023 1692098838 SURINDER S/O SH AJEMR SINGH BANK OF INDIA(508505)
139 DERA BASSI PB-19-007-094-001/32
(rajo majara) 		2619007000NRG24150520230007700 15/05/2023 Ram murti 2619007WL000595 Ram murti 00354 PUNB0079110 1515 1515 Processed 19/05/2023 1692098839 RAM MURTI S/O SADHU RAM BANK OF INDIA(508505)
140 DERA BASSI PB-19-007-094-001/64
(rajo majara) 		2619007000NRG24150520230007702 15/05/2023 Rulda Singh 2619007WL000595 Rulda Singh 00354 PUNB0079110 1515 1515 Processed 19/05/2023 1692098859 RULDA SINGH SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
141 DERA BASSI PB-19-007-094-001/77
(rajo majara) 		2619007000NRG24150520230007704 15/05/2023 Bhinder kaur 2619007WL000595 Bhinder kaur 00354 PUNB0079110 1212 1212 Processed 19/05/2023 1692098840 NAVDEEP SINGH SO SATPAL PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
142 DERA BASSI PB-19-007-094-001/78
(rajo majara) 		2619007000NRG24150520230007705 15/05/2023 Malkit singh 2619007WL000595 Malkit singh 00354 PUNB0085310 303 303 Processed 19/05/2023 1692098849 MALKIT SINGH S/O SADHU SINGH BANK OF INDIA(508505)
SubTotal 303 303
143 DERA BASSI PB-19-007-011-001/185
(basoli) 		2619007000NRG24150520230007676 15/05/2023 sagar 2619007WL000590 sagar 00354 PUNB0164710 1212 1212 Processed 19/05/2023 1692098856 SAGAR SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
144 DERA BASSI PB-19-007-008-001/174
(Ballopur) 		2619007000NRG24120520230007401 15/05/2023 Neelam Devi 2619007WL000572 Neelam Devi 00354 PUNB0353400 303 303 Processed 19/05/2023 1692098916 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
145 DERA BASSI PB-19-007-013-001/192
(BATOLI) 		2619007000NRG24120520230007315 15/05/2023 Mandeep Kaur Preeto 2619007WL000565 Mandeep Kaur Preeto 00354 PUNB0353400 1818 1818 Processed 19/05/2023 1692098908 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
146 DERA BASSI PB-19-007-051-001/102
(Jandli) 		2619007000NRG24130520230007635 15/05/2023 Sukhdev Singh 2619007WL000586 Sukhdev Singh 00354 PUNB0353400 1818 1818 Processed 19/05/2023 1692098874 SUKHDEV SINGH S/O NAGTHA RAM PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG24150520230007681 15/05/2023 kanwaljeet 2619007WL000590 kanwaljeet 00354 PUNB0353400 1212 1212 Processed 19/05/2023 1692098899 KAMALJIT SINGH INDIAN OVERSEAS BANK(508541)
148 DERA BASSI PB-19-007-077-001/109
(Malakpur) 		2619007000NRG24150520230007968 15/05/2023 Pushpa Devi 2619007WL000610 Pushpa Devi 00354 PUNB0353400 1515 1515 Processed 19/05/2023 1692098921 PUSHPA DEVI WO HARJIT SINGH DEVI PUNJAB NATIONAL BANK(508568)
149 DERA BASSI PB-19-007-077-001/167
(Malakpur) 		2619007000NRG24150520230007972 15/05/2023 Bindu 2619007WL000610 Bindu 00354 PUNB0353400 1515 1515 Processed 19/05/2023 1692098922 BINDU PUNJAB NATIONAL BANK(508568)
150 DERA BASSI PB-19-007-077-001/71
(Malakpur) 		2619007000NRG24150520230007974 15/05/2023 Salinder kaur 2619007WL000610 Salinder kaur 00354 PUNB0353400 1515 1515 Processed 19/05/2023 1692098879 SULINDER KAUR INDIAN OVERSEAS BANK(508541)
151 DERA BASSI PB-19-007-077-001/75
(Malakpur) 		2619007000NRG24150520230007975 15/05/2023 Raj kaur 2619007WL000610 Raj kaur 00354 PUNB0353400 303 303 Processed 19/05/2023 1692098889 RAJ KAUR WO HARJIT SINGH KAUR PUNJAB NATIONAL BANK(508568)
152 DERA BASSI PB-19-007-077-001/93
(Malakpur) 		2619007000NRG24150520230007976 15/05/2023 Charanjeet Singh 2619007WL000610 Charanjeet Singh 00354 PUNB0353400 1515 1515 Processed 19/05/2023 1692098877 CHARANJIT SINGH AXIS BANK(607153)
153 DERA BASSI PB-19-007-085-001/66
(Mirpur 1) 		2619007000NRG24120520230007349 15/05/2023 Kulwant kaur 2619007WL000567 Kulwant kaur 00354 PUNB0353400 1818 1818 Processed 19/05/2023 1692098917 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-103-001/347
(Samgoli) 		2619007000NRG24120520230007547 15/05/2023 Rama Devi 2619007WL000581 Rama Devi 00354 PUNB0353400 1818 1818 Processed 19/05/2023 1692098918 RAMA DEVI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
155 DERA BASSI PB-19-007-103-001/347
(Samgoli) 		2619007000NRG24120520230007523 15/05/2023 Rama Devi 2619007WL000580 Rama Devi 00354 PUNB0353400 909 909 Processed 19/05/2023 1692098920 RAMA DEVI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 DERA BASSI PB-19-007-103-001/347
(Samgoli) 		2619007000NRG24120520230007522 15/05/2023 Rama Devi 2619007WL000580 Rama Devi 00354 PUNB0353400 606 606 Processed 19/05/2023 1692098919 RAMA DEVI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
157 DERA BASSI PB-19-007-114-001/111
(Sundran) 		2619007000NRG24120520230007414 15/05/2023 Malkit kaur 2619007WL000573 Malkit kaur 00354 PUNB0353600 909 909 Processed 19/05/2023 1692098885 MALKIT KAUR IDBI BANK(607095)
158 DERA BASSI PB-19-007-114-001/129
(Sundran) 		2619007000NRG24120520230007415 15/05/2023 Beeno 2619007WL000573 Beeno 00354 PUNB0353600 909 909 Processed 19/05/2023 1692098867 BEENU W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG24120520230007416 15/05/2023 Rajesh Kumar 2619007WL000573 Rajesh Kumar 00354 PUNB0353600 909 909 Processed 19/05/2023 1692098904 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-114-001/184
(Sundran) 		2619007000NRG24120520230007418 15/05/2023 Krishna Devi 2619007WL000573 Krishna Devi 00354 PUNB0353600 909 909 Processed 19/05/2023 1692098884 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
161 DERA BASSI PB-19-007-114-001/229
(Sundran) 		2619007000NRG24120520230007422 15/05/2023 Krishna Devi 2619007WL000573 Krishna Devi 00354 PUNB0353600 909 909 Processed 19/05/2023 1692098923 KIRNA W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
162 DERA BASSI PB-19-007-114-001/233
(Sundran) 		2619007000NRG24120520230007423 15/05/2023 Lachhmi Devi 2619007WL000573 Lachhmi Devi 00354 PUNB0353600 909 909 Processed 19/05/2023 1692098924 LUXMI DEVI W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
163 DERA BASSI PB-19-007-069-001/99
(Kheri Jattan) 		2619007000NRG24150520230008000 15/05/2023 Sarabjeet kaur 2619007WL000611 Sarabjeet kaur 00354 PUNB0466600 1818 1818 Processed 19/05/2023 1692098883 SARABJIT KAUR W/O SH LT GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
164 DERA BASSI PB-19-007-013-001/145
(BATOLI) 		2619007000NRG24120520230007313 15/05/2023 Pinki 2619007WL000565 Pinki 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692099019 PINKI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
165 DERA BASSI PB-19-007-013-001/195
(BATOLI) 		2619007000NRG24120520230007316 15/05/2023 Kiran bala 2619007WL000565 Kiran bala 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692099002 KIRAN BALA AXIS BANK(607153)
166 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG24120520230007317 15/05/2023 Usha Rani 2619007WL000565 Usha Rani 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098988 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
167 DERA BASSI PB-19-007-013-001/26
(BATOLI) 		2619007000NRG24120520230007318 15/05/2023 Barkha devi 2619007WL000565 Barkha devi 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098939 BARKHA DEVI W/O KRISHANPAL SINGH PUNJAB NATIONAL BANK(508568)
168 DERA BASSI PB-19-007-013-001/6
(BATOLI) 		2619007000NRG24120520230007319 15/05/2023 Manjit Kaur 2619007WL000565 Manjit Kaur 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098987 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-033-001/124
(Dhire Majra) 		2619007000NRG24150520230007683 15/05/2023 Sonia 2619007WL000591 Sonia 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692099020 SONIA DEVI PUNJAB NATIONAL BANK(508568)
170 DERA BASSI PB-19-007-055-001/127
(Jharmari) 		2619007000NRG24150520230007694 15/05/2023 Surinder singh 2619007WL000593 Surinder singh 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098932 SALINDER SINGH PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24150520230007685 15/05/2023 Jaswinder kaur 2619007WL000592 Jaswinder kaur 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098938 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
172 DERA BASSI PB-19-007-061-001/204
(Jarrout) 		2619007000NRG24150520230007686 15/05/2023 sunita 2619007WL000592 sunita 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098910 SUNITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
173 DERA BASSI PB-19-007-061-001/270
(Jarrout) 		2619007000NRG24150520230007687 15/05/2023 Bimla Devi 2619007WL000592 Bimla Devi 00354 PUNB0590700 1515 1515 Processed 19/05/2023 1692099013 BIMLA DEVI W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
174 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG24150520230007688 15/05/2023 Amarjeet Kaur 2619007WL000592 Amarjeet Kaur 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098966 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
175 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24150520230007689 15/05/2023 Ram Kumar 2619007WL000592 Ram Kumar 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098990 RAM KUMAR PUNJAB NATIONAL BANK(508568)
176 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24150520230007691 15/05/2023 Karnail Singh 2619007WL000592 Karnail Singh 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692099014 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
177 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24150520230007690 15/05/2023 Neelam Rani 2619007WL000592 Neelam Rani 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692099011 MISS VANSHIKA UNG NEELAM RANI STATE BANK OF INDIA(508548)
178 DERA BASSI PB-19-007-061-001/52
(Jarrout) 		2619007000NRG24150520230007692 15/05/2023 Ram murti 2619007WL000592 Ram murti 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692099012 RAM MURTI W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
179 DERA BASSI PB-19-007-065-001/133
(kasoli) 		2619007000NRG24150520230007697 15/05/2023 Kanta 2619007WL000594 Kanta 00354 PUNB0590700 1515 1515 Processed 19/05/2023 1692098977 KANTA PUNJAB NATIONAL BANK(508568)
180 DERA BASSI PB-19-007-085-001/139
(Mirpur 1) 		2619007000NRG24120520230007342 15/05/2023 Amandeep Kaur 2619007WL000567 Amandeep Kaur 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692098997 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 DERA BASSI PB-19-007-085-001/58
(Mirpur 1) 		2619007000NRG24120520230007348 15/05/2023 Meena Kumari 2619007WL000567 Meena Kumari 00354 PUNB0590700 1818 1818 Processed 19/05/2023 1692099000 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 32118 32118
182 DERA BASSI PB-19-007-018-001/178
(bhagwasi) 		2619007000NRG24120520230007385 15/05/2023 Neeru Devi 2619007WL000571 Neeru Devi 00354 PUNB0767100 1818 1818 Processed 19/05/2023 1692098984 NEERU DEVI W/O MARHU RAM PUNJAB NATIONAL BANK(508568)
183 DERA BASSI PB-19-007-018-001/98
(bhagwasi) 		2619007000NRG24120520230007392 15/05/2023 Kamlesh 2619007WL000571 Kamlesh 00354 PUNB0767100 1515 1515 Processed 19/05/2023 1692098983 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
184 DERA BASSI PB-19-007-065-001/77
(kasoli) 		2619007000NRG24150520230007698 15/05/2023 Dharminder Singh 2619007WL000594 Dharminder Singh 00354 PUNB0771200 1818 1818 Processed 19/05/2023 1692098959 DHARMINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
185 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG24120520230007395 15/05/2023 Rani 2619007WL000572 Rani 00415 SBIN0011976 303 303 Processed 19/05/2023 1692098894 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
186 DERA BASSI PB-19-007-018-001/105
(bhagwasi) 		2619007000NRG24120520230007382 15/05/2023 Anita 2619007WL000571 Anita 00415 SBIN0050022 1818 1818 Processed 19/05/2023 1692098980 MRS ANITA WO DESH RAJ STATE BANK OF INDIA(508548)
187 DERA BASSI PB-19-007-018-001/110
(bhagwasi) 		2619007000NRG24120520230007383 15/05/2023 Sindo 2619007WL000571 Sindo 00415 SBIN0050022 1818 1818 Processed 19/05/2023 1692098951 MRS CHHINDO DEVI STATE BANK OF INDIA(508548)
188 DERA BASSI PB-19-007-018-001/186
(bhagwasi) 		2619007000NRG24120520230007386 15/05/2023 Rekha Rani 2619007WL000571 Rekha Rani 00415 SBIN0050022 1818 1818 Processed 19/05/2023 1692099016 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 DERA BASSI PB-19-007-089-002/134
(Nimbua) 		2619007000NRG24120520230007492 15/05/2023 Ajmer Kaur 2619007WL000579 Ajmer Kaur 00415 SBIN0050022 303 303 Processed 19/05/2023 1692098979 Mrs. AJMER KAUR INDIAN BANK(607105)
190 DERA BASSI PB-19-007-103-001/342
(Samgoli) 		2619007000NRG24120520230007542 15/05/2023 Monika Rani 2619007WL000581 Monika Rani 00415 SBIN0050022 606 606 Processed 19/05/2023 1692098909 MONIKA RANI DO SURJEET RAM UNION BANK OF INDIA(508500)
191 DERA BASSI PB-19-007-103-001/343
(Samgoli) 		2619007000NRG24120520230007543 15/05/2023 Gurpreet Kaur 2619007WL000581 Gurpreet Kaur 00415 SBIN0050022 1818 1818 Processed 19/05/2023 1692098925 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
192 DERA BASSI PB-19-007-103-001/343
(Samgoli) 		2619007000NRG24120520230007516 15/05/2023 Gurpreet Kaur 2619007WL000580 Gurpreet Kaur 00415 SBIN0050022 909 909 Processed 19/05/2023 1692098927 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
193 DERA BASSI PB-19-007-103-001/343
(Samgoli) 		2619007000NRG24120520230007515 15/05/2023 Gurpreet Kaur 2619007WL000580 Gurpreet Kaur 00415 SBIN0050022 606 606 Processed 19/05/2023 1692098926 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
194 DERA BASSI PB-19-007-103-001/344
(Samgoli) 		2619007000NRG24120520230007519 15/05/2023 Karamjit Kaur 2619007WL000580 Karamjit Kaur 00415 SBIN0050022 606 606 Processed 19/05/2023 1692098915 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 DERA BASSI PB-19-007-103-001/344
(Samgoli) 		2619007000NRG24120520230007517 15/05/2023 Karamjit Kaur 2619007WL000580 Karamjit Kaur 00415 SBIN0050022 909 909 Processed 19/05/2023 1692098914 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
196 DERA BASSI PB-19-007-103-001/344
(Samgoli) 		2619007000NRG24120520230007544 15/05/2023 Karamjit Kaur 2619007WL000581 Karamjit Kaur 00415 SBIN0050022 909 909 Processed 19/05/2023 1692098913 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
197 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG24120520230007393 15/05/2023 Anju Rani 2619007WL000572 Anju Rani 00415 SBIN0050355 303 303 Processed 19/05/2023 1692098973 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
198 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG24120520230007397 15/05/2023 Baby 2619007WL000572 Baby 00415 SBIN0050355 303 303 Processed 19/05/2023 1692099022 MISS BABY STATE BANK OF INDIA(508548)
199 DERA BASSI PB-19-007-013-001/12
(BATOLI) 		2619007000NRG24120520230007311 15/05/2023 Shakuntla 2619007WL000565 Shakuntla 00415 SBIN0050355 1818 1818 Processed 19/05/2023 1692099001 SHAKUNTLA DEVI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
200 DERA BASSI PB-19-007-055-001/167
(Jharmari) 		2619007000NRG24150520230007695 15/05/2023 Karnail kaur 2619007WL000593 Karnail kaur 00415 SBIN0050355 1818 1818 Processed 19/05/2023 1692099021 KARNAIL KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
201 DERA BASSI PB-19-007-085-001/31
(Mirpur 1) 		2619007000NRG24120520230007343 15/05/2023 Klaso devi 2619007WL000567 Klaso devi 00415 SBIN0050355 1818 1818 Processed 19/05/2023 1692098999 MRS KALASH KAUR STATE BANK OF INDIA(508548)
202 DERA BASSI PB-19-007-085-001/38
(Mirpur 1) 		2619007000NRG24120520230007344 15/05/2023 Kaka ram 2619007WL000567 Kaka ram 00415 SBIN0050355 1515 1515 Processed 19/05/2023 1692098998 KAKA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
203 DERA BASSI PB-19-007-023-001/100
(Chadiala) 		2619007000NRG24150520230007943 15/05/2023 Rani 2619007WL000608 Rani 00415 SBIN0050412 1818 1818 Processed 19/05/2023 1692098946 MRS RANI WO SHAMSHER SINGH STATE BANK OF INDIA(508548)
204 DERA BASSI PB-19-007-023-001/124
(Chadiala) 		2619007000NRG24150520230007944 15/05/2023 Soma Devi 2619007WL000608 Soma Devi 00415 SBIN0050412 1818 1818 Processed 19/05/2023 1692098931 MRS SOMA DEVI WO DARA SINGH STATE BANK OF INDIA(508548)
205 DERA BASSI PB-19-007-023-001/129
(Chadiala) 		2619007000NRG24150520230007945 15/05/2023 Rekha 2619007WL000608 Rekha 00415 SBIN0050412 1818 1818 Processed 19/05/2023 1692098947 MRS REKHA RANI STATE BANK OF INDIA(508548)
206 DERA BASSI PB-19-007-023-001/250
(Chadiala) 		2619007000NRG24150520230007950 15/05/2023 Balvir Kaur 2619007WL000608 Balvir Kaur 00415 SBIN0050412 1818 1818 Processed 19/05/2023 1692098991 BALVIR KAUR AXIS BANK(607153)
207 DERA BASSI PB-19-007-023-001/255
(Chadiala) 		2619007000NRG24150520230007951 15/05/2023 Jasvinder Kaur 2619007WL000608 Jasvinder Kaur 00415 SBIN0050412 1818 1818 Processed 19/05/2023 1692098902 JASVINDER KAUR UCO BANK(607066)
208 DERA BASSI PB-19-007-023-001/42
(Chadiala) 		2619007000NRG24150520230007953 15/05/2023 Amarjit singh 2619007WL000608 Amarjit singh 00415 SBIN0050412 1818 1818 Rejected 19/05/2023 1692098930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DERA BASSI PB-19-007-023-001/42
(Chadiala) 		2619007000NRG24150520230007952 15/05/2023 Amarjit singh 2619007WL000608 Amarjit singh 00415 SBIN0050412 1818 1818 Rejected 19/05/2023 1692098929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 DERA BASSI PB-19-007-023-001/42
(Chadiala) 		2619007000NRG24150520230007954 15/05/2023 Saroj bala 2619007WL000608 Saroj bala 00415 SBIN0050412 1818 1818 Processed 19/05/2023 1692098882 MR AMARJIT SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
211 DERA BASSI PB-19-007-018-001/173
(bhagwasi) 		2619007000NRG24120520230007384 15/05/2023 Nebo 2619007WL000571 Nebo 00415 SBIN0050654 1818 1818 Processed 19/05/2023 1692099017 MRS NEBO STATE BANK OF INDIA(508548)
212 DERA BASSI PB-19-007-018-001/189
(bhagwasi) 		2619007000NRG24120520230007388 15/05/2023 Reeta Devi 2619007WL000571 Reeta Devi 00415 SBIN0050654 1818 1818 Processed 19/05/2023 1692098975 REATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 DERA BASSI PB-19-007-018-001/49
(bhagwasi) 		2619007000NRG24120520230007391 15/05/2023 Bhupinder Kaur 2619007WL000571 Bhupinder Kaur 00415 SBIN0050654 1515 1515 Processed 19/05/2023 1692098974 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 DERA BASSI PB-19-007-023-001/134
(Chadiala) 		2619007000NRG24150520230007947 15/05/2023 Manjit Kaur 2619007WL000608 Manjit Kaur 00415 SBIN0050654 1818 1818 Processed 19/05/2023 1692098950 MRS MANJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
215 DERA BASSI PB-19-007-023-001/134
(Chadiala) 		2619007000NRG24150520230007946 15/05/2023 Manjit Kaur 2619007WL000608 Manjit Kaur 00415 SBIN0050654 1818 1818 Processed 19/05/2023 1692098949 MRS MANJIT KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
216 DERA BASSI PB-19-007-089-002/19
(Nimbua) 		2619007000NRG24120520230007493 15/05/2023 Rupinder Kaur 2619007WL000579 Rupinder Kaur 00415 SBIN0050654 303 303 Processed 19/05/2023 1692098969 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
217 DERA BASSI PB-19-007-089-002/30
(Nimbua) 		2619007000NRG24120520230007495 15/05/2023 Sheela devi 2619007WL000579 Sheela devi 00415 SBIN0050654 303 303 Processed 19/05/2023 1692098942 MRS SEELA DEVI STATE BANK OF INDIA(508548)
218 DERA BASSI PB-19-007-089-002/45
(Nimbua) 		2619007000NRG24120520230007496 15/05/2023 sonia 2619007WL000579 sonia 00415 SBIN0050654 303 303 Processed 19/05/2023 1692098978 MRS SONIA SONIA STATE BANK OF INDIA(508548)
219 DERA BASSI PB-19-007-089-002/5
(Nimbua) 		2619007000NRG24120520230007497 15/05/2023 Sonia 2619007WL000579 Sonia 00415 SBIN0050654 303 303 Processed 19/05/2023 1692098935 MRS SONIA RANI STATE BANK OF INDIA(508548)
220 DERA BASSI PB-19-007-089-002/74
(Nimbua) 		2619007000NRG24120520230007498 15/05/2023 Jasbir kaur 2619007WL000579 Jasbir kaur 00415 SBIN0050654 303 303 Rejected 19/05/2023 1692098936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 DERA BASSI PB-19-007-089-002/76
(Nimbua) 		2619007000NRG24120520230007499 15/05/2023 Bably 2619007WL000579 Bably 00415 SBIN0050654 303 303 Processed 19/05/2023 1692098948 MR BABLI DEVI STATE BANK OF INDIA(508548)
SubTotal 10605 10605
222 DERA BASSI PB-19-007-051-001/81
(Jandli) 		2619007000NRG24130520230007645 15/05/2023 Kamlesh kaur 2619007WL000586 Kamlesh kaur 00462 UCBA0002315 1818 1818 Processed 19/05/2023 1692098873 KAMLESH UCO BANK(607066)
SubTotal 1818 1818
223 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG24120520230007407 15/05/2023 Bala devi 2619007WL000572 Bala devi 00462 UCBA0002969 303 303 Processed 19/05/2023 1692098903 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
224 DERA BASSI PB-19-007-085-001/102
(Mirpur 1) 		2619007000NRG24120520230007339 15/05/2023 Diya Kaur 2619007WL000567 Diya Kaur 00462 UCBA0002969 1818 1818 Processed 19/05/2023 1692098907 DAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
225 DERA BASSI PB-19-007-051-001/121
(Jandli) 		2619007000NRG24130520230007637 15/05/2023 Gurjinder Singh 2619007WL000586 Gurjinder Singh 00468 UBIN0911003 1818 1818 Processed 19/05/2023 1692098848 GURJINDER KAUR WO BHAGVANT SINGH UNION BANK OF INDIA(508500)
226 DERA BASSI PB-19-007-051-001/2
(Jandli) 		2619007000NRG24130520230007640 15/05/2023 Ranjit Kaur 2619007WL000586 Ranjit Kaur 00468 UBIN0911003 1818 1818 Processed 19/05/2023 1692098891 RANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
227 DERA BASSI PB-19-007-051-001/93
(Jandli) 		2619007000NRG24130520230007647 15/05/2023 Rani 2619007WL000586 Rani 00468 UBIN0911003 1818 1818 Processed 19/05/2023 1692098886 RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
228 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG24130520230007648 15/05/2023 Gurjant singh 2619007WL000586 Gurjant singh 00691 IPOS0000001 1818 1818 Rejected 19/05/2023 1692098815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 309666 309666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_150523APB_FTO_10495 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 606
2 DERA BASSI PB2619007_150523APB_FTO_10495 AXIS BANK UTIB0001638 Ballopur 2424
3 DERA BASSI PB2619007_150523APB_FTO_10495 AXIS BANK UTIB0001876 Sersini 1212
4 DERA BASSI PB2619007_150523APB_FTO_10495 Bank of Baroda BARB0DBDERA Dera Bassi 303
5 DERA BASSI PB2619007_150523APB_FTO_10495 Bank of Baroda BARB0VJDERA DERABASI 1818
6 DERA BASSI PB2619007_150523APB_FTO_10495 Bank of India BKID0006562 BANUR 1515
7 DERA BASSI PB2619007_150523APB_FTO_10495 Bank of India BKID0006572 DERABASSI 3030
8 DERA BASSI PB2619007_150523APB_FTO_10495 Canara Bank CNRB0003508 DERA BASSI 3636
9 DERA BASSI PB2619007_150523APB_FTO_10495 HDFC HDFC0000131 AMBALA CANTT 1515
10 DERA BASSI PB2619007_150523APB_FTO_10495 HDFC HDFC0001109 DERABASSI - PUNJAB 4848
11 DERA BASSI PB2619007_150523APB_FTO_10495 HDFC HDFC0003549 Samgauli 2424
12 DERA BASSI PB2619007_150523APB_FTO_10495 IDBI Bank IBKL0000164 ZIRAKPUR 1818
13 DERA BASSI PB2619007_150523APB_FTO_10495 IDBI Bank IBKL0001234 IDBI Madhupur 909
14 DERA BASSI PB2619007_150523APB_FTO_10495 IDBI Bank IBKL0002009 BEHRA 10908
15 DERA BASSI PB2619007_150523APB_FTO_10495 Indian Bank IDIB000D058 DERABASSI 303
16 DERA BASSI PB2619007_150523APB_FTO_10495 Indian Bank IDIB000L530 Lalru 3636
17 DERA BASSI PB2619007_150523APB_FTO_10495 Indian Overseas Bank IOBA0001503 LALRU MANDI 4848
18 DERA BASSI PB2619007_150523APB_FTO_10495 Indian Overseas Bank IOBA0003041 Malakpur 17877
19 DERA BASSI PB2619007_150523APB_FTO_10495 Malwa Gramin Bank SBIN0RRMLGB Sahouli 47268
20 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 3333
21 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab Gramin Bank PUNB0PGB003 Bhankhar 909
22 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab Gramin Bank PUNB0PGB003 Samgoli 37875
23 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0018510 Dera Bassi 7272
24 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0052200 BALDEV NAGAR, AMBALA 1818
25 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0062210 Lalrussi 17271
26 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 6666
27 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0079110 Banur 4545
28 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 303
29 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0164710 Handesra 1212
30 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 16665
31 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0353600 MUBARAKPUR 5454
32 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0466600 DERA BASSI 1818
33 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 32118
34 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0767100 Dappar 3333
35 DERA BASSI PB2619007_150523APB_FTO_10495 Punjab National Bank PUNB0771200 Humayunpur 1818
36 DERA BASSI PB2619007_150523APB_FTO_10495 State Bank of India SBIN0011976 LALRU 303
37 DERA BASSI PB2619007_150523APB_FTO_10495 State Bank of India SBIN0050022 DERABASSI 12120
38 DERA BASSI PB2619007_150523APB_FTO_10495 State Bank of India SBIN0050355 DEHAR 7575
39 DERA BASSI PB2619007_150523APB_FTO_10495 State Bank of India SBIN0050412 AMLALA 14544
40 DERA BASSI PB2619007_150523APB_FTO_10495 State Bank of India SBIN0050654 DERABASSI SSI 10605
41 DERA BASSI PB2619007_150523APB_FTO_10495 UCO Bank UCBA0002315 DERABASSI 1818
42 DERA BASSI PB2619007_150523APB_FTO_10495 UCO Bank UCBA0002969 Lalru 2121
43 DERA BASSI PB2619007_150523APB_FTO_10495 Union Bank of India UBIN0911003 DERA BASSI 5454
44 DERA BASSI PB2619007_150523APB_FTO_10495 India Post Payments Bank IPOS0000001 PATIALA 1818

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