Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:24 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_030723APB_FTO_28779
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-19-007-089-002/100
(Nimbua) 		2619007000NRG24030720230026013 03/07/2023 Jasbir kaur 2619007WL001820 Jasbir kaur 00032 UTIB0000303 303 303 Rejected 14/07/2023 3439986368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DERA BASSI PB-19-007-089-002/101
(Nimbua) 		2619007000NRG24030720230026014 03/07/2023 Roshni devi 2619007WL001820 Roshni devi 00032 UTIB0000303 303 303 Processed 14/07/2023 3439986365 MRS ROSHANI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
3 DERA BASSI PB-19-007-089-002/104
(Nimbua) 		2619007000NRG24030720230026015 03/07/2023 Baby 2619007WL001820 Baby 00032 UTIB0000303 303 303 Processed 14/07/2023 3439986366 MRS BABY KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
4 DERA BASSI PB-19-007-089-002/57
(Nimbua) 		2619007000NRG24030720230026023 03/07/2023 Angrej kuar 2619007WL001820 Angrej kuar 00032 UTIB0000303 303 303 Processed 14/07/2023 3439986367 ANGREJ KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
5 DERA BASSI PB-19-007-008-001/146
(Ballopur) 		2619007000NRG24030720230026088 03/07/2023 Harbhajan Singh 2619007WL001828 Harbhajan Singh 00032 UTIB0001638 1818 1818 Processed 14/07/2023 3439986372 HARBHAJAN SINGH AXIS BANK(607153)
6 DERA BASSI PB-19-007-060-001/158
(Jollan Khurd) 		2619007000NRG24030720230026092 03/07/2023 Ramandeep Singh 2619007WL001828 Ramandeep Singh 00032 UTIB0001638 1818 1818 Processed 14/07/2023 3439986373 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
7 DERA BASSI PB-19-007-060-001/158
(Jollan Khurd) 		2619007000NRG24030720230026093 03/07/2023 Ramandeep Singh 2619007WL001828 Ramandeep Singh 00032 UTIB0001638 1818 1818 Processed 14/07/2023 3439986374 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
8 DERA BASSI PB-19-007-100-001/16
(Razapur) 		2619007000NRG24030720230026038 03/07/2023 Jagiro 2619007WL001822 Jagiro 00032 UTIB0002247 1818 1818 Processed 14/07/2023 3439986371 JAGIRO AXIS BANK(607153)
9 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG24030720230025688 03/07/2023 Sukhwinder Singh 2619007WL001796 Sukhwinder Singh 00032 UTIB0002247 1515 1515 Processed 14/07/2023 3439986370 SUKHVINDER SINGH AXIS BANK(607153)
SubTotal 3333 3333
10 DERA BASSI PB-19-007-114-001/165
(Sundran) 		2619007000NRG24030720230026066 03/07/2023 Paramjit kaur 2619007WL001825 Paramjit kaur 00032 UTIB0002486 1818 1818 Processed 14/07/2023 3439986369 PARAMJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 DERA BASSI PB-19-007-100-001/91
(Razapur) 		2619007000NRG24030720230026041 03/07/2023 Lajo 2619007WL001822 Lajo 00045 BARB0DBDERA 1818 1818 Processed 14/07/2023 3439986351 LAJO W/O DIYALA BANK OF BARODA(606985)
SubTotal 1818 1818
12 DERA BASSI PB-19-007-067-001/191
(khelan) 		2619007000NRG24030720230026036 03/07/2023 Salinder Singh 2619007WL001822 Salinder Singh 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3439986350 Salinder Singh BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-100-001/23
(Razapur) 		2619007000NRG24030720230026039 03/07/2023 Balby 2619007WL001822 Balby 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3439986378 BABLI W/O AVTAR SINGH BANK OF BARODA(606985)
14 DERA BASSI PB-19-007-100-001/3
(Razapur) 		2619007000NRG24030720230026040 03/07/2023 Sangeeta Rani 2619007WL001822 Sangeeta Rani 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3439986349 SANGEETA RANI W/O MANJEET SINGH BANK OF BARODA(606985)
15 DERA BASSI PB-19-007-100-001/93
(Razapur) 		2619007000NRG24030720230026043 03/07/2023 Neeru Rani 2619007WL001822 Neeru Rani 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3439986348 NEERU RANI W/O KARAM SINGH BANK OF BARODA(606985)
SubTotal 7272 7272
16 DERA BASSI PB-19-007-064-001/13
(karkaur) 		2619007000NRG24030720230025760 03/07/2023 Karamjit kaur 2619007WL001804 Karamjit kaur 00078 CNRB0003508 1818 1818 Processed 14/07/2023 3439986225 MRS KARAMJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
17 DERA BASSI PB-19-007-069-001/121
(Kheri Jattan) 		2619007000NRG24030720230026027 03/07/2023 Anjali 2619007WL001821 Anjali 00078 CNRB0003508 1818 1818 Processed 14/07/2023 3439986226 ANJALI CANARA BANK(508532)
SubTotal 3636 3636
18 DERA BASSI PB-19-007-096-001/83
(Ramgarh Rurki) 		2619007000NRG24030720230025677 03/07/2023 Sapna 2619007WL001795 Sapna 00078 CNRB0005884 1818 1818 Processed 14/07/2023 3439986284 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
19 DERA BASSI PB-19-007-096-001/84
(Ramgarh Rurki) 		2619007000NRG24030720230025678 03/07/2023 Bably Rani 2619007WL001795 Bably Rani 00078 CNRB0005884 1818 1818 Processed 14/07/2023 3439986283 BABLI RANI CANARA BANK(508532)
SubTotal 3636 3636
20 DERA BASSI PB-19-007-100-001/92
(Razapur) 		2619007000NRG24030720230026042 03/07/2023 Rita Rani 2619007WL001822 Rita Rani 00152 HDFC0000131 1818 1818 Processed 14/07/2023 3439986249 RITU RANI W/O SANDEEP KUMAR BANK OF BARODA(606985)
SubTotal 1818 1818
21 DERA BASSI PB-19-007-103-001/116
(Samgoli) 		2619007000NRG24030720230026044 03/07/2023 Paramjit Kaur 2619007WL001823 Paramjit Kaur 00152 HDFC0003549 1212 1212 Processed 14/07/2023 3439986248 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
22 DERA BASSI PB-19-007-114-001/79
(Sundran) 		2619007000NRG24030720230026079 03/07/2023 Paramjit kaur 2619007WL001825 Paramjit kaur 00165 IBKL0001234 1818 1818 Processed 14/07/2023 3439986411 PARAMJEET KAUR IDBI BANK(607095)
23 DERA BASSI PB-19-007-114-001/88
(Sundran) 		2619007000NRG24030720230026080 03/07/2023 Harbansh 2619007WL001825 Harbansh 00165 IBKL0001234 1818 1818 Processed 14/07/2023 3439986412 HARBANS KAUR WO BAL KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
24 DERA BASSI PB-19-007-069-001/19
(Kheri Jattan) 		2619007000NRG24030720230026029 03/07/2023 Ram piyari 2619007WL001821 Ram piyari 00165 IBKL0002009 1818 1818 Processed 14/07/2023 3439986417 RAM PIARI IDBI BANK(607095)
25 DERA BASSI PB-19-007-069-001/4
(Kheri Jattan) 		2619007000NRG24030720230026031 03/07/2023 Purni devi 2619007WL001821 Purni devi 00165 IBKL0002009 1515 1515 Processed 14/07/2023 3439986418 POORNI DEVI IDBI BANK(607095)
SubTotal 3333 3333
26 DERA BASSI PB-19-007-008-001/146
(Ballopur) 		2619007000NRG24030720230026089 03/07/2023 Pawan Kumar 2619007WL001828 Pawan Kumar 00176 IDIB000L530 1818 1818 Processed 14/07/2023 3439986252 PAWAN KUMAR FINO PAYMENTS BANK LTD(608001)
27 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24030720230025698 03/07/2023 Mamta Rani 2619007WL001797 Mamta Rani 00176 IDIB000L530 1818 1818 Processed 14/07/2023 3439986251 MAMTA RANI PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24030720230025697 03/07/2023 Mangat Ram 2619007WL001797 Mangat Ram 00176 IDIB000L530 1818 1818 Processed 14/07/2023 3439986250 Mr. MANGAT RAM INDIAN BANK(607105)
29 DERA BASSI PB-19-007-077-001/67
(Malakpur) 		2619007000NRG24030720230026007 03/07/2023 Kamla 2619007WL001819 Kamla 00176 IDIB000L530 1818 1818 Processed 14/07/2023 3439986285 KAMLA W/O GURNAM SINGH IDBI BANK(607095)
30 DERA BASSI PB-19-007-096-001/85
(Ramgarh Rurki) 		2619007000NRG24030720230025679 03/07/2023 Jasvir kaur 2619007WL001795 Jasvir kaur 00176 IDIB000L530 1818 1818 Processed 14/07/2023 3439986223 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 9090 9090
31 DERA BASSI PB-19-007-077-001/70
(Malakpur) 		2619007000NRG24030720230026008 03/07/2023 Suresh 2619007WL001819 Suresh 00177 IOBA0003041 1818 1818 Processed 14/07/2023 3439986224 SURJIT SINGH S/O PALASINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
32 DERA BASSI PB-19-007-069-001/121
(Kheri Jattan) 		2619007000NRG24030720230026026 03/07/2023 Gurmit kaur 2619007WL001821 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986375 GURMEET KAUR W O JAGJEEVAN SINGH PUNJAB GRAMIN BANK(607138)
33 DERA BASSI PB-19-007-069-001/14
(Kheri Jattan) 		2619007000NRG24030720230026028 03/07/2023 Gurmit kaur 2619007WL001821 Gurmit kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986357 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
34 DERA BASSI PB-19-007-069-001/36
(Kheri Jattan) 		2619007000NRG24030720230026030 03/07/2023 Rani 2619007WL001821 Rani 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986355 RANI . PUNJAB GRAMIN BANK(607138)
35 DERA BASSI PB-19-007-069-001/70
(Kheri Jattan) 		2619007000NRG24030720230026032 03/07/2023 Manjit kaur 2619007WL001821 Manjit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3439986354 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
36 DERA BASSI PB-19-007-069-001/97
(Kheri Jattan) 		2619007000NRG24030720230026033 03/07/2023 Amarjeet Kaur 2619007WL001821 Amarjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986376 AMARJEET KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
37 DERA BASSI PB-19-007-103-001/142
(Samgoli) 		2619007000NRG24030720230026045 03/07/2023 Malkit kaur 2619007WL001823 Malkit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3439986353 MALKIT KAUR HDFC BANK LTD(607152)
38 DERA BASSI PB-19-007-103-001/143
(Samgoli) 		2619007000NRG24030720230026046 03/07/2023 Surinder Kaur 2619007WL001823 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986356 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 DERA BASSI PB-19-007-103-001/144
(Samgoli) 		2619007000NRG24030720230026047 03/07/2023 Baljeet kaur 2619007WL001823 Baljeet kaur 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3439986414 BALJIT KAUR HDFC BANK LTD(607152)
40 DERA BASSI PB-19-007-103-001/150
(Samgoli) 		2619007000NRG24030720230026048 03/07/2023 Parmjeet kaur 2619007WL001823 Parmjeet kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3439986415 PARMJEET KAUR HDFC BANK LTD(607152)
41 DERA BASSI PB-19-007-103-001/222
(Samgoli) 		2619007000NRG24030720230026049 03/07/2023 Reena Devi 2619007WL001823 Reena Devi 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3439986360 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DERA BASSI PB-19-007-103-001/239
(Samgoli) 		2619007000NRG24030720230026050 03/07/2023 Kamaljeet Kaur 2619007WL001823 Kamaljeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986362 KAMALJEET KAUR IDBI BANK(607095)
43 DERA BASSI PB-19-007-103-001/254
(Samgoli) 		2619007000NRG24030720230026051 03/07/2023 Nirmala Devi 2619007WL001823 Nirmala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986361 NIRMALA DEVI IDBI BANK(607095)
44 DERA BASSI PB-19-007-103-001/260
(Samgoli) 		2619007000NRG24030720230026052 03/07/2023 Jarnail kaur 2619007WL001823 Jarnail kaur 00280 SBIN0RRMLGB 1818 1818 Processed 14/07/2023 3439986413 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21816 21816
45 DERA BASSI PB-19-007-033-001/19
(Dhire Majra) 		2619007000NRG24030720230025661 03/07/2023 Kulbir Singh 2619007WL001794 Kulbir Singh 00349 PSIB0000703 1818 1818 Processed 14/07/2023 3439986395 KULVIR SINGH PUNJAB & SIND BANK(607087)
46 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG24030720230025744 03/07/2023 Davinder Singh 2619007WL001799 Davinder Singh 00349 PSIB0000703 1515 1515 Processed 14/07/2023 3439986396 DAVINDER SINGH PUNJAB & SIND BANK(607087)
47 DERA BASSI PB-19-007-052-001/124
(jastana kalan) 		2619007000NRG24030720230025746 03/07/2023 Bahadur Singh 2619007WL001799 Bahadur Singh 00349 PSIB0000703 1515 1515 Processed 14/07/2023 3439986398 BAHDUR SINGH PUNJAB & SIND BANK(607087)
48 DERA BASSI PB-19-007-052-001/131
(jastana kalan) 		2619007000NRG24030720230025695 03/07/2023 Pooja Rani 2619007WL001797 Pooja Rani 00349 PSIB0000703 1818 1818 Processed 14/07/2023 3439986399 POOJA RANI PUNJAB & SIND BANK(607087)
49 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG24030720230025696 03/07/2023 Hem Raj 2619007WL001797 Hem Raj 00349 PSIB0000703 1818 1818 Processed 14/07/2023 3439986397 HEM RAJ PUNJAB & SIND BANK(607087)
50 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG24030720230025626 03/07/2023 Hans Raj 2619007WL001792 Hans Raj 00349 PSIB0000703 1818 1818 Processed 14/07/2023 3439986394 HANS RAJ PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
51 DERA BASSI PB-19-007-064-001/141
(karkaur) 		2619007000NRG24030720230025761 03/07/2023 Sonia 2619007WL001804 Sonia 00349 PSIB0000831 1818 1818 Processed 14/07/2023 3439986409 SONIA UCO BANK(607066)
52 DERA BASSI PB-19-007-064-001/141
(karkaur) 		2619007000NRG24030720230025762 03/07/2023 Sonia 2619007WL001804 Sonia 00349 PSIB0000831 1818 1818 Processed 14/07/2023 3439986410 SONIA UCO BANK(607066)
SubTotal 3636 3636
53 DERA BASSI PB-19-007-069-001/105
(Kheri Jattan) 		2619007000NRG24030720230026025 03/07/2023 Maya devi 2619007WL001821 Maya devi 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439986359 MAYA DEVI W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
54 DERA BASSI PB-19-007-093-001/58
(Punsar) 		2619007000NRG24030720230026035 03/07/2023 Parvinder Singh 2619007WL001821 Parvinder Singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986364 PARVINDER SINGH IDBI BANK(607095)
55 DERA BASSI PB-19-007-103-001/276
(Samgoli) 		2619007000NRG24030720230026053 03/07/2023 Chint Kaur 2619007WL001823 Chint Kaur 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986358 CHINT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DERA BASSI PB-19-007-114-001/17
(Sundran) 		2619007000NRG24030720230026068 03/07/2023 Ghoni 2619007WL001825 Ghoni 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439986363 GHONI WOSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
57 DERA BASSI PB-19-007-077-001/72
(Malakpur) 		2619007000NRG24030720230026009 03/07/2023 Nimala 2619007WL001819 Nimala 00354 PUNB0018510 1818 1818 Processed 14/07/2023 3439986379 NIRMALA DEVI INDIAN OVERSEAS BANK(508541)
58 DERA BASSI PB-19-007-114-001/10
(Sundran) 		2619007000NRG24030720230026064 03/07/2023 Surinder kaur 2619007WL001825 Surinder kaur 00354 PUNB0018510 1818 1818 Processed 14/07/2023 3439986268 SALINDER KAUR CANARA BANK(508532)
59 DERA BASSI PB-19-007-114-001/185
(Sundran) 		2619007000NRG24030720230026070 03/07/2023 Kulwinder kaur 2619007WL001825 Kulwinder kaur 00354 PUNB0018510 1818 1818 Processed 14/07/2023 3439986269 KULWINDER KAUR W O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-114-001/52
(Sundran) 		2619007000NRG24030720230026078 03/07/2023 KASHMIRI LAL 2619007WL001825 KASHMIRI LAL 00354 PUNB0018510 1818 1818 Processed 14/07/2023 3439986381 KASHMIRI LAL SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-114-001/95
(Sundran) 		2619007000NRG24030720230026082 03/07/2023 RMALO KAUR 2619007WL001825 RMALO KAUR 00354 PUNB0018510 1818 1818 Processed 14/07/2023 3439986380 RMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
62 DERA BASSI PB-19-007-018-001/112
(bhagwasi) 		2619007000NRG24030720230026095 03/07/2023 Devi lal 2619007WL001829 Devi lal 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986267 DEVI LAL PUNJAB & SIND BANK(607087)
63 DERA BASSI PB-19-007-033-001/23
(Dhire Majra) 		2619007000NRG24030720230025663 03/07/2023 Salochna devi 2619007WL001794 Salochna devi 00354 PUNB0062210 1818 1818 Rejected 14/07/2023 3439986384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 DERA BASSI PB-19-007-052-001/124
(jastana kalan) 		2619007000NRG24030720230025745 03/07/2023 Reena 2619007WL001799 Reena 00354 PUNB0062210 1515 1515 Processed 14/07/2023 3439986393 REENA WO BAHDUR SINGH PUNJAB NATIONAL BANK(508568)
65 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG24030720230025747 03/07/2023 Harwinder singh 2619007WL001799 Harwinder singh 00354 PUNB0062210 1515 1515 Processed 14/07/2023 3439986266 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
66 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24030720230025700 03/07/2023 Charan singh 2619007WL001797 Charan singh 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986383 CHARAN SINGH PUNJAB & SIND BANK(607087)
67 DERA BASSI PB-19-007-061-001/11
(Jarrout) 		2619007000NRG24030720230025705 03/07/2023 sunita 2619007WL001797 sunita 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986388 SUNITA W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
68 DERA BASSI PB-19-007-061-001/117
(Jarrout) 		2619007000NRG24030720230025706 03/07/2023 shakuntla devi 2619007WL001797 shakuntla devi 00354 PUNB0062210 1818 1818 Rejected 14/07/2023 3439986385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DERA BASSI PB-19-007-061-001/170
(Jarrout) 		2619007000NRG24030720230025710 03/07/2023 Krishna Devi 2619007WL001797 Krishna Devi 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986387 KRISHNA WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-061-001/33
(Jarrout) 		2619007000NRG24030720230025719 03/07/2023 Manjit kaur 2619007WL001797 Manjit kaur 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986382 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
71 DERA BASSI PB-19-007-061-001/62
(Jarrout) 		2619007000NRG24030720230025729 03/07/2023 lal chand 2619007WL001797 lal chand 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986391 LAL CHAND PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-061-001/83
(Jarrout) 		2619007000NRG24030720230025731 03/07/2023 Rekha rani 2619007WL001797 Rekha rani 00354 PUNB0062210 606 606 Processed 14/07/2023 3439986386 MRS REKHA RANI STATE BANK OF INDIA(508548)
73 DERA BASSI PB-19-007-096-001/1
(Ramgarh Rurki) 		2619007000NRG24030720230025665 03/07/2023 Krishna devi 2619007WL001795 Krishna devi 00354 PUNB0062210 1515 1515 Rejected 14/07/2023 3439986389 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG24030720230025666 03/07/2023 Baljit kaur 2619007WL001795 Baljit kaur 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986263 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
75 DERA BASSI PB-19-007-096-001/22
(Ramgarh Rurki) 		2619007000NRG24030720230025667 03/07/2023 Darshani devi 2619007WL001795 Darshani devi 00354 PUNB0062210 1818 1818 Rejected 14/07/2023 3439986265 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG24030720230025669 03/07/2023 Tej kaur 2619007WL001795 Tej kaur 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986264 TEJ KAUR PUNJAB NATIONAL BANK(508568)
77 DERA BASSI PB-19-007-096-001/33
(Ramgarh Rurki) 		2619007000NRG24030720230025670 03/07/2023 Nirmla devi 2619007WL001795 Nirmla devi 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986390 NIRMALA DEVI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
78 DERA BASSI PB-19-007-096-001/69
(Ramgarh Rurki) 		2619007000NRG24030720230025676 03/07/2023 Kamlesh Sharma 2619007WL001795 Kamlesh Sharma 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439986392 KAMLESH RANI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
79 DERA BASSI PB-19-007-033-001/19
(Dhire Majra) 		2619007000NRG24030720230025660 03/07/2023 Narmail kaur 2619007WL001794 Narmail kaur 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986407 NARMAIL KAUR PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-033-001/23
(Dhire Majra) 		2619007000NRG24030720230025662 03/07/2023 No print data 2619007WL001794 No print data 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986400 KESHAR SINGH SO BAKTORA RAM PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG24030720230025694 03/07/2023 Jatinder Singh 2619007WL001797 Jatinder Singh 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986402 JATINDER SINGH PUNJAB & SIND BANK(607087)
82 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24030720230025699 03/07/2023 Joginder kaur 2619007WL001797 Joginder kaur 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986406 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
83 DERA BASSI PB-19-007-052-001/200
(jastana kalan) 		2619007000NRG24030720230025701 03/07/2023 Rajni Rani 2619007WL001797 Rajni Rani 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986222 RAJNI RANI DO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG24030720230025703 03/07/2023 Jai Singh 2619007WL001797 Jai Singh 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986408 JAI SINGH PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-052-001/9
(jastana kalan) 		2619007000NRG24030720230025704 03/07/2023 Hari Krishan 2619007WL001797 Hari Krishan 00354 PUNB0075100 303 303 Processed 14/07/2023 3439986262 HARI KRISHAN S/O SH AMARNATH PUNJAB NATIONAL BANK(508568)
86 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24030720230025627 03/07/2023 Hari chand 2619007WL001792 Hari chand 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986405 HARI CHAND PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-061-001/40
(Jarrout) 		2619007000NRG24030720230025725 03/07/2023 sunita 2619007WL001797 sunita 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986403 SUNITA PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-061-001/49
(Jarrout) 		2619007000NRG24030720230025726 03/07/2023 Sarji devi 2619007WL001797 Sarji devi 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986404 SHARNI DEVI PUNJAB NATIONAL BANK(508568)
89 DERA BASSI PB-19-007-096-001/36
(Ramgarh Rurki) 		2619007000NRG24030720230025671 03/07/2023 Balwinder kaur 2619007WL001795 Balwinder kaur 00354 PUNB0075100 1818 1818 Processed 14/07/2023 3439986401 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
90 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG24030720230025675 03/07/2023 Kuldeep kaur 2619007WL001795 Kuldeep kaur 00354 PUNB0075100 909 909 Processed 14/07/2023 3439986261 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
91 DERA BASSI PB-19-007-106-001/14
(sarang pur) 		2619007000NRG24030720230025733 03/07/2023 Rani devi 2619007WL001798 Rani devi 00354 PUNB0164710 1818 1818 Processed 14/07/2023 3439986260 RANI DEVI PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-106-001/51
(sarang pur) 		2619007000NRG24030720230025686 03/07/2023 Poonam Rani 2619007WL001796 Poonam Rani 00354 PUNB0164710 1818 1818 Processed 14/07/2023 3439986416 POONAM RANI WO SHISH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
93 DERA BASSI PB-19-007-018-001/190
(bhagwasi) 		2619007000NRG24030720230026102 03/07/2023 Urimala 2619007WL001829 Urimala 00354 PUNB0353400 1818 1818 Processed 14/07/2023 3439986227 URMILA W/O SEO RAM PUNJAB NATIONAL BANK(508568)
94 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG24030720230025702 03/07/2023 kanwaljeet 2619007WL001797 kanwaljeet 00354 PUNB0353400 1818 1818 Rejected 14/07/2023 3439986232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 DERA BASSI PB-19-007-077-001/74
(Malakpur) 		2619007000NRG24030720230026010 03/07/2023 Paramjit kaur 2619007WL001819 Paramjit kaur 00354 PUNB0353400 1818 1818 Processed 14/07/2023 3439986228 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
96 DERA BASSI PB-19-007-077-001/78
(Malakpur) 		2619007000NRG24030720230026011 03/07/2023 Balwinder kaur 2619007WL001819 Balwinder kaur 00354 PUNB0353400 1818 1818 Processed 14/07/2023 3439986229 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 DERA BASSI PB-19-007-077-001/93
(Malakpur) 		2619007000NRG24030720230026012 03/07/2023 Charanjeet Singh 2619007WL001819 Charanjeet Singh 00354 PUNB0353400 1818 1818 Processed 14/07/2023 3439986259 CHARANJIT SINGH AXIS BANK(607153)
98 DERA BASSI PB-19-007-096-001/56
(Ramgarh Rurki) 		2619007000NRG24030720230025673 03/07/2023 Surinder kaur 2619007WL001795 Surinder kaur 00354 PUNB0353400 1818 1818 Processed 14/07/2023 3439986230 SALINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
99 DERA BASSI PB-19-007-096-001/63
(Ramgarh Rurki) 		2619007000NRG24030720230025674 03/07/2023 Mandeep Kaur 2619007WL001795 Mandeep Kaur 00354 PUNB0353400 1818 1818 Processed 14/07/2023 3439986231 MANDEEP KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
100 DERA BASSI PB-19-007-039-001/115
(Habatpur) 		2619007000NRG24030720230026055 03/07/2023 Charanjit Kaur 2619007WL001824 Charanjit Kaur 00354 PUNB0353600 1515 1515 Processed 14/07/2023 3439986246 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
101 DERA BASSI PB-19-007-039-001/116
(Habatpur) 		2619007000NRG24030720230026056 03/07/2023 Kulwant Kaur 2619007WL001824 Kulwant Kaur 00354 PUNB0353600 1212 1212 Processed 14/07/2023 3439986236 KULWANT KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
102 DERA BASSI PB-19-007-039-001/117
(Habatpur) 		2619007000NRG24030720230026057 03/07/2023 Jagir Kaur 2619007WL001824 Jagir Kaur 00354 PUNB0353600 1212 1212 Processed 14/07/2023 3439986239 JAGIR KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
103 DERA BASSI PB-19-007-039-001/123
(Habatpur) 		2619007000NRG24030720230026058 03/07/2023 Sonia 2619007WL001824 Sonia 00354 PUNB0353600 1515 1515 Rejected 14/07/2023 3439986238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 DERA BASSI PB-19-007-039-001/135
(Habatpur) 		2619007000NRG24030720230026059 03/07/2023 Jaspreet Kaur 2619007WL001824 Jaspreet Kaur 00354 PUNB0353600 1515 1515 Processed 14/07/2023 3439986243 JASPREET KAUR DO PARMAL PUNJAB NATIONAL BANK(508568)
105 DERA BASSI PB-19-007-039-001/18
(Habatpur) 		2619007000NRG24030720230026060 03/07/2023 Salochna Devi 2619007WL001824 Salochna Devi 00354 PUNB0353600 1515 1515 Processed 14/07/2023 3439986242 SLOCHANA DEVI W/O GURBAKSH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
106 DERA BASSI PB-19-007-039-001/25
(Habatpur) 		2619007000NRG24030720230026061 03/07/2023 Meena 2619007WL001824 Meena 00354 PUNB0353600 1515 1515 Processed 14/07/2023 3439986245 MEENA RANI PUNJAB NATIONAL BANK(508568)
107 DERA BASSI PB-19-007-114-001/111
(Sundran) 		2619007000NRG24030720230026065 03/07/2023 Malkit kaur 2619007WL001825 Malkit kaur 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439986233 MALKIT KAUR IDBI BANK(607095)
108 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG24030720230026067 03/07/2023 Rajesh Kumar 2619007WL001825 Rajesh Kumar 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439986244 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
109 DERA BASSI PB-19-007-114-001/18
(Sundran) 		2619007000NRG24030720230026062 03/07/2023 labh singh 2619007WL001824 labh singh 00354 PUNB0353600 303 303 Rejected 14/07/2023 3439986235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 DERA BASSI PB-19-007-114-001/184
(Sundran) 		2619007000NRG24030720230026069 03/07/2023 Krishna Devi 2619007WL001825 Krishna Devi 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439986241 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
111 DERA BASSI PB-19-007-114-001/193
(Sundran) 		2619007000NRG24030720230026071 03/07/2023 Nimmo 2619007WL001825 Nimmo 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439986237 NIMMO INDIA POST PAYMENTS BANK LIMITED(508528)
112 DERA BASSI PB-19-007-114-001/229
(Sundran) 		2619007000NRG24030720230026074 03/07/2023 Krishna Devi 2619007WL001825 Krishna Devi 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439986234 KIRNA W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
113 DERA BASSI PB-19-007-114-001/233
(Sundran) 		2619007000NRG24030720230026075 03/07/2023 Lachhmi Devi 2619007WL001825 Lachhmi Devi 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439986240 LUXMI DEVI W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
114 DERA BASSI PB-19-007-069-001/99
(Kheri Jattan) 		2619007000NRG24030720230026034 03/07/2023 Sarabjeet kaur 2619007WL001821 Sarabjeet kaur 00354 PUNB0466600 1818 1818 Processed 14/07/2023 3439986247 SARABJIT KAUR W/O SH LT GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
115 DERA BASSI PB-19-007-064-001/23
(karkaur) 		2619007000NRG24030720230025767 03/07/2023 Roshni 2619007WL001804 Roshni 00354 PUNB0524010 1515 1515 Processed 14/07/2023 3439986255 ROSHNI WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
116 DERA BASSI PB-19-007-064-001/23
(karkaur) 		2619007000NRG24030720230025768 03/07/2023 Roshni 2619007WL001804 Roshni 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986256 ROSHNI WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
117 DERA BASSI PB-19-007-064-001/43
(karkaur) 		2619007000NRG24030720230025776 03/07/2023 Nachhatar kaur 2619007WL001804 Nachhatar kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986270 NACHHATAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-064-001/43
(karkaur) 		2619007000NRG24030720230025777 03/07/2023 Nachhatar kaur 2619007WL001804 Nachhatar kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986271 NACHHATAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
119 DERA BASSI PB-19-007-064-001/46
(karkaur) 		2619007000NRG24030720230025778 03/07/2023 Jaswinder kaur 2619007WL001804 Jaswinder kaur 00354 PUNB0524010 1515 1515 Processed 14/07/2023 3439986257 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-064-001/46
(karkaur) 		2619007000NRG24030720230025779 03/07/2023 Jaswinder kaur 2619007WL001804 Jaswinder kaur 00354 PUNB0524010 1212 1212 Processed 14/07/2023 3439986258 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
121 DERA BASSI PB-19-007-064-001/56
(karkaur) 		2619007000NRG24030720230025782 03/07/2023 Harjit kaur 2619007WL001804 Harjit kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986253 HARJEET KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-064-001/56
(karkaur) 		2619007000NRG24030720230025783 03/07/2023 Harjit kaur 2619007WL001804 Harjit kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986254 HARJEET KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24030720230025784 03/07/2023 Mandeep Kaur 2619007WL001804 Mandeep Kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986274 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24030720230025785 03/07/2023 Mandeep Kaur 2619007WL001804 Mandeep Kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986275 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
125 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24030720230025786 03/07/2023 Mandeep Kaur 2619007WL001804 Mandeep Kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986276 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
126 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24030720230025787 03/07/2023 Mandeep Kaur 2619007WL001804 Mandeep Kaur 00354 PUNB0524010 1818 1818 Processed 14/07/2023 3439986277 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-064-001/74
(karkaur) 		2619007000NRG24030720230025788 03/07/2023 Surjit Kaur 2619007WL001804 Surjit Kaur 00354 PUNB0524010 1212 1212 Processed 14/07/2023 3439986272 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
128 DERA BASSI PB-19-007-064-001/74
(karkaur) 		2619007000NRG24030720230025789 03/07/2023 Surjit Kaur 2619007WL001804 Surjit Kaur 00354 PUNB0524010 1212 1212 Processed 14/07/2023 3439986273 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23028 23028
129 DERA BASSI PB-19-007-013-001/195
(BATOLI) 		2619007000NRG24030720230025736 03/07/2023 Kiran bala 2619007WL001799 Kiran bala 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986306 KIRAN BALA AXIS BANK(607153)
130 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG24030720230025738 03/07/2023 Usha Rani 2619007WL001799 Usha Rani 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986309 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
131 DERA BASSI PB-19-007-013-001/54
(BATOLI) 		2619007000NRG24030720230025739 03/07/2023 Leela rani 2619007WL001799 Leela rani 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986298 LEELA RANI W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
132 DERA BASSI PB-19-007-013-001/67
(BATOLI) 		2619007000NRG24030720230025740 03/07/2023 Kamlesh 2619007WL001799 Kamlesh 00354 PUNB0590700 1515 1515 Processed 14/07/2023 3439986303 MRS KAMLESH RANI WO MAM CHAND STATE BANK OF INDIA(508548)
133 DERA BASSI PB-19-007-013-001/77
(BATOLI) 		2619007000NRG24030720230025741 03/07/2023 Renu 2619007WL001799 Renu 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986300 RENU W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-013-001/88
(BATOLI) 		2619007000NRG24030720230025742 03/07/2023 Santosh rani 2619007WL001799 Santosh rani 00354 PUNB0590700 1515 1515 Processed 14/07/2023 3439986288 SANTOSH RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 DERA BASSI PB-19-007-013-001/96
(BATOLI) 		2619007000NRG24030720230025743 03/07/2023 Jasbir kaur 2619007WL001799 Jasbir kaur 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986290 JASVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
136 DERA BASSI PB-19-007-061-001/124
(Jarrout) 		2619007000NRG24030720230025707 03/07/2023 Kamlesh 2619007WL001797 Kamlesh 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986310 KAMLESH W/O NARMAIL PUNJAB NATIONAL BANK(508568)
137 DERA BASSI PB-19-007-061-001/134
(Jarrout) 		2619007000NRG24030720230025708 03/07/2023 Gurmit kaur 2619007WL001797 Gurmit kaur 00354 PUNB0590700 303 303 Processed 14/07/2023 3439986295 GURMEET KAUR W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
138 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24030720230025709 03/07/2023 Jaswinder kaur 2619007WL001797 Jaswinder kaur 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986291 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
139 DERA BASSI PB-19-007-061-001/203
(Jarrout) 		2619007000NRG24030720230025711 03/07/2023 Harjit kaur 2619007WL001797 Harjit kaur 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986294 HARJEET KAUR HDFC BANK LTD(607152)
140 DERA BASSI PB-19-007-061-001/204
(Jarrout) 		2619007000NRG24030720230025712 03/07/2023 sunita 2619007WL001797 sunita 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986289 SUNITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
141 DERA BASSI PB-19-007-061-001/205
(Jarrout) 		2619007000NRG24030720230025713 03/07/2023 saroj bala 2619007WL001797 saroj bala 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986292 SAROJ BALA W/O BRIJ LAL PUNJAB NATIONAL BANK(508568)
142 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24030720230025628 03/07/2023 Parveen 2619007WL001792 Parveen 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986304 PARVEEN W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
143 DERA BASSI PB-19-007-061-001/228
(Jarrout) 		2619007000NRG24030720230025715 03/07/2023 Jai pal 2619007WL001797 Jai pal 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986286 JAI PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
144 DERA BASSI PB-19-007-061-001/235
(Jarrout) 		2619007000NRG24030720230025716 03/07/2023 Parmjeet Kaur 2619007WL001797 Parmjeet Kaur 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986299 PARMJEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
145 DERA BASSI PB-19-007-061-001/270
(Jarrout) 		2619007000NRG24030720230025718 03/07/2023 Bimla Devi 2619007WL001797 Bimla Devi 00354 PUNB0590700 1515 1515 Processed 14/07/2023 3439986302 BIMLA DEVI W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
146 DERA BASSI PB-19-007-061-001/270
(Jarrout) 		2619007000NRG24030720230025717 03/07/2023 Rakesh rani 2619007WL001797 Rakesh rani 00354 PUNB0590700 606 606 Processed 14/07/2023 3439986293 RAKESH RANI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG24030720230025720 03/07/2023 Amarjeet Kaur 2619007WL001797 Amarjeet Kaur 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986297 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-061-001/356
(Jarrout) 		2619007000NRG24030720230025721 03/07/2023 Satya Devi 2619007WL001797 Satya Devi 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986287 SATYA DEVI W/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
149 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24030720230025723 03/07/2023 Ram Kumar 2619007WL001797 Ram Kumar 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986311 RAM KUMAR PUNJAB NATIONAL BANK(508568)
150 DERA BASSI PB-19-007-061-001/4
(Jarrout) 		2619007000NRG24030720230025724 03/07/2023 Kamlesh 2619007WL001797 Kamlesh 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986296 KAMLESH DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
151 DERA BASSI PB-19-007-061-001/51
(Jarrout) 		2619007000NRG24030720230025727 03/07/2023 Meena rani 2619007WL001797 Meena rani 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986308 MAINA RANI PUNJAB NATIONAL BANK(508568)
152 DERA BASSI PB-19-007-061-001/52
(Jarrout) 		2619007000NRG24030720230025728 03/07/2023 Ram murti 2619007WL001797 Ram murti 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986301 RAM MURTI W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
153 DERA BASSI PB-19-007-061-001/62
(Jarrout) 		2619007000NRG24030720230025730 03/07/2023 Anita 2619007WL001797 Anita 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986305 ANITA RANI PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-085-001/139
(Mirpur 1) 		2619007000NRG24030720230025664 03/07/2023 Amandeep Kaur 2619007WL001794 Amandeep Kaur 00354 PUNB0590700 1818 1818 Processed 14/07/2023 3439986307 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 43632 43632
155 DERA BASSI PB-19-007-018-001/170
(bhagwasi) 		2619007000NRG24030720230026097 03/07/2023 Rajinder kaur 2619007WL001829 Rajinder kaur 00354 PUNB0767100 606 606 Processed 14/07/2023 3439986377 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
156 DERA BASSI PB-19-007-018-001/179
(bhagwasi) 		2619007000NRG24030720230026099 03/07/2023 Jindro Devi 2619007WL001829 Jindro Devi 00354 PUNB0767100 1818 1818 Processed 14/07/2023 3439986352 JINDRO INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
157 DERA BASSI PB-19-007-018-001/167
(bhagwasi) 		2619007000NRG24030720230026096 03/07/2023 Raj Rani 2619007WL001829 Raj Rani 00415 SBIN0010739 1818 1818 Processed 14/07/2023 3439986335 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
158 DERA BASSI PB-19-007-018-001/186
(bhagwasi) 		2619007000NRG24030720230026100 03/07/2023 Rekha Rani 2619007WL001829 Rekha Rani 00415 SBIN0050022 1818 1818 Processed 14/07/2023 3439986334 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 DERA BASSI PB-19-007-089-002/131
(Nimbua) 		2619007000NRG24030720230026018 03/07/2023 Kuldeep Kaur 2619007WL001820 Kuldeep Kaur 00415 SBIN0050022 303 303 Processed 14/07/2023 3439986327 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
160 DERA BASSI PB-19-007-089-002/3
(Nimbua) 		2619007000NRG24030720230026020 03/07/2023 Sarwan kaur 2619007WL001820 Sarwan kaur 00415 SBIN0050022 303 303 Processed 14/07/2023 3439986322 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
161 DERA BASSI PB-19-007-013-001/124
(BATOLI) 		2619007000NRG24030720230025735 03/07/2023 Rani 2619007WL001799 Rani 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3439986278 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
162 DERA BASSI PB-19-007-064-001/1
(karkaur) 		2619007000NRG24030720230025755 03/07/2023 Balbir kaur 2619007WL001804 Balbir kaur 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986330 MRS BALBIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
163 DERA BASSI PB-19-007-064-001/1
(karkaur) 		2619007000NRG24030720230025756 03/07/2023 Balbir kaur 2619007WL001804 Balbir kaur 00415 SBIN0050412 1515 1515 Processed 14/07/2023 3439986331 MRS BALBIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
164 DERA BASSI PB-19-007-064-001/123
(karkaur) 		2619007000NRG24030720230025758 03/07/2023 Paramjeet Kaur 2619007WL001804 Paramjeet Kaur 00415 SBIN0050412 1515 1515 Processed 14/07/2023 3439986345 MRS PARAMJEET KAUR WO KAMALJEET SIGNH STATE BANK OF INDIA(508548)
165 DERA BASSI PB-19-007-064-001/123
(karkaur) 		2619007000NRG24030720230025759 03/07/2023 Paramjeet Kaur 2619007WL001804 Paramjeet Kaur 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986346 MRS PARAMJEET KAUR WO KAMALJEET SIGNH STATE BANK OF INDIA(508548)
166 DERA BASSI PB-19-007-064-001/152
(karkaur) 		2619007000NRG24030720230025763 03/07/2023 Sukhwinder Kaur 2619007WL001804 Sukhwinder Kaur 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986281 MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
167 DERA BASSI PB-19-007-064-001/152
(karkaur) 		2619007000NRG24030720230025764 03/07/2023 Sukhwinder Kaur 2619007WL001804 Sukhwinder Kaur 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986282 MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
168 DERA BASSI PB-19-007-064-001/153
(karkaur) 		2619007000NRG24030720230025765 03/07/2023 Jarnailo Devi 2619007WL001804 Jarnailo Devi 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986315 MRS JARNIAL KAUR STATE BANK OF INDIA(508548)
169 DERA BASSI PB-19-007-064-001/153
(karkaur) 		2619007000NRG24030720230025766 03/07/2023 Jarnailo Devi 2619007WL001804 Jarnailo Devi 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986316 MRS JARNIAL KAUR STATE BANK OF INDIA(508548)
170 DERA BASSI PB-19-007-064-001/26
(karkaur) 		2619007000NRG24030720230025769 03/07/2023 Rani 2619007WL001804 Rani 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986328 MRS RANI WO BALJEET SINGH STATE BANK OF INDIA(508548)
171 DERA BASSI PB-19-007-064-001/26
(karkaur) 		2619007000NRG24030720230025770 03/07/2023 Rani 2619007WL001804 Rani 00415 SBIN0050412 1515 1515 Processed 14/07/2023 3439986329 MRS RANI WO BALJEET SINGH STATE BANK OF INDIA(508548)
172 DERA BASSI PB-19-007-064-001/29
(karkaur) 		2619007000NRG24030720230025771 03/07/2023 Bimla rani 2619007WL001804 Bimla rani 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986332 MRS BIMLA STATE BANK OF INDIA(508548)
173 DERA BASSI PB-19-007-064-001/29
(karkaur) 		2619007000NRG24030720230025772 03/07/2023 Bimla rani 2619007WL001804 Bimla rani 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986333 MRS BIMLA STATE BANK OF INDIA(508548)
174 DERA BASSI PB-19-007-064-001/3
(karkaur) 		2619007000NRG24030720230025773 03/07/2023 Karamjit kaur 2619007WL001804 Karamjit kaur 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986326 MRS CHARANJEET KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
175 DERA BASSI PB-19-007-064-001/37
(karkaur) 		2619007000NRG24030720230025774 03/07/2023 Baljinder kaur 2619007WL001804 Baljinder kaur 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986317 MRS BALJINDER KAUR WO KULDEEP SINGH AND STATE BANK OF INDIA(508548)
176 DERA BASSI PB-19-007-064-001/37
(karkaur) 		2619007000NRG24030720230025775 03/07/2023 Baljinder kaur 2619007WL001804 Baljinder kaur 00415 SBIN0050412 1515 1515 Processed 14/07/2023 3439986318 MRS BALJINDER KAUR WO KULDEEP SINGH AND STATE BANK OF INDIA(508548)
177 DERA BASSI PB-19-007-064-001/50
(karkaur) 		2619007000NRG24030720230025780 03/07/2023 Gurmit kaur 2619007WL001804 Gurmit kaur 00415 SBIN0050412 1818 1818 Processed 14/07/2023 3439986313 MRS GURMIT KAUR WO PREM SINGH DSSO STATE BANK OF INDIA(508548)
178 DERA BASSI PB-19-007-064-001/50
(karkaur) 		2619007000NRG24030720230025781 03/07/2023 Gurmit kaur 2619007WL001804 Gurmit kaur 00415 SBIN0050412 1515 1515 Processed 14/07/2023 3439986314 MRS GURMIT KAUR WO PREM SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 29391 29391
179 DERA BASSI PB-19-007-106-001/13
(sarang pur) 		2619007000NRG24030720230025732 03/07/2023 Joginder singh 2619007WL001798 Joginder singh 00415 SBIN0050511 1515 1515 Processed 14/07/2023 3439986279 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
180 DERA BASSI PB-19-007-106-001/2
(sarang pur) 		2619007000NRG24030720230025681 03/07/2023 Baby rani 2619007WL001796 Baby rani 00415 SBIN0050511 1515 1515 Processed 14/07/2023 3439986342 BEBY RANI HDFC BANK LTD(607152)
181 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG24030720230025682 03/07/2023 Paramjit Kaur 2619007WL001796 Paramjit Kaur 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3439986323 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
182 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG24030720230025683 03/07/2023 Krishan devi 2619007WL001796 Krishan devi 00415 SBIN0050511 1212 1212 Processed 14/07/2023 3439986312 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
183 DERA BASSI PB-19-007-106-001/25
(sarang pur) 		2619007000NRG24030720230025684 03/07/2023 Sudesh 2619007WL001796 Sudesh 00415 SBIN0050511 303 303 Processed 14/07/2023 3439986280 MRS SUDESH RANI WO SURESH PAL PLA46278 C STATE BANK OF INDIA(508548)
184 DERA BASSI PB-19-007-106-001/3
(sarang pur) 		2619007000NRG24030720230025685 03/07/2023 Kanta devi 2619007WL001796 Kanta devi 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3439986347 MRS KANTA DEVI STATE BANK OF INDIA(508548)
185 DERA BASSI PB-19-007-106-001/52
(sarang pur) 		2619007000NRG24030720230025687 03/07/2023 Ramkali 2619007WL001796 Ramkali 00415 SBIN0050511 1515 1515 Processed 14/07/2023 3439986320 MRS RAM KALI STATE BANK OF INDIA(508548)
186 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG24030720230025689 03/07/2023 Kiran Devi 2619007WL001796 Kiran Devi 00415 SBIN0050511 909 909 Processed 14/07/2023 3439986343 KIRANA DEVI HDFC BANK LTD(607152)
187 DERA BASSI PB-19-007-106-001/61
(sarang pur) 		2619007000NRG24030720230025690 03/07/2023 Manjit Kaur 2619007WL001796 Manjit Kaur 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3439986341 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
188 DERA BASSI PB-19-007-106-001/63
(sarang pur) 		2619007000NRG24030720230025691 03/07/2023 Rani Devi 2619007WL001796 Rani Devi 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3439986340 MRS RANI DEVI STATE BANK OF INDIA(508548)
189 DERA BASSI PB-19-007-106-001/7
(sarang pur) 		2619007000NRG24030720230025692 03/07/2023 Gurmit singh 2619007WL001796 Gurmit singh 00415 SBIN0050511 1818 1818 Processed 14/07/2023 3439986319 MR GURMEET SINGH SO LAIHLA RAM STATE BANK OF INDIA(508548)
SubTotal 16059 16059
190 DERA BASSI PB-19-007-018-001/173
(bhagwasi) 		2619007000NRG24030720230026098 03/07/2023 Nebo 2619007WL001829 Nebo 00415 SBIN0050654 1818 1818 Processed 14/07/2023 3439986336 MRS NEBO STATE BANK OF INDIA(508548)
191 DERA BASSI PB-19-007-018-001/189
(bhagwasi) 		2619007000NRG24030720230026101 03/07/2023 Reeta Devi 2619007WL001829 Reeta Devi 00415 SBIN0050654 1818 1818 Processed 14/07/2023 3439986337 REATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
192 DERA BASSI PB-19-007-089-002/115
(Nimbua) 		2619007000NRG24030720230026016 03/07/2023 Sarabjeet kaur 2619007WL001820 Sarabjeet kaur 00415 SBIN0050654 303 303 Processed 14/07/2023 3439986339 MRS SARABJEET KAUR WO SUKHVINDER SINGH STATE BANK OF INDIA(508548)
193 DERA BASSI PB-19-007-089-002/128
(Nimbua) 		2619007000NRG24030720230026017 03/07/2023 Salochna 2619007WL001820 Salochna 00415 SBIN0050654 303 303 Processed 14/07/2023 3439986344 MR SALOCHANA DEVI STATE BANK OF INDIA(508548)
194 DERA BASSI PB-19-007-089-002/19
(Nimbua) 		2619007000NRG24030720230026019 03/07/2023 Rupinder Kaur 2619007WL001820 Rupinder Kaur 00415 SBIN0050654 303 303 Processed 14/07/2023 3439986324 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
195 DERA BASSI PB-19-007-089-002/5
(Nimbua) 		2619007000NRG24030720230026021 03/07/2023 Sonia 2619007WL001820 Sonia 00415 SBIN0050654 303 303 Processed 14/07/2023 3439986321 MRS SONIA RANI STATE BANK OF INDIA(508548)
196 DERA BASSI PB-19-007-089-002/55
(Nimbua) 		2619007000NRG24030720230026022 03/07/2023 Seema Devi 2619007WL001820 Seema Devi 00415 SBIN0050654 303 303 Processed 14/07/2023 3439986338 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
197 DERA BASSI PB-19-007-089-002/95
(Nimbua) 		2619007000NRG24030720230026024 03/07/2023 Parmjit Kaur 2619007WL001820 Parmjit Kaur 00415 SBIN0050654 303 303 Processed 14/07/2023 3439986325 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 314514 314514

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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_030723APB_FTO_28779 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1212
2 DERA BASSI PB2619007_030723APB_FTO_28779 AXIS BANK UTIB0001638 Ballopur 5454
3 DERA BASSI PB2619007_030723APB_FTO_28779 AXIS BANK UTIB0002247 Hamayunpur 3333
4 DERA BASSI PB2619007_030723APB_FTO_28779 AXIS BANK UTIB0002486 Dafarpur 1818
5 DERA BASSI PB2619007_030723APB_FTO_28779 Bank of Baroda BARB0DBDERA Dera Bassi 1818
6 DERA BASSI PB2619007_030723APB_FTO_28779 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 7272
7 DERA BASSI PB2619007_030723APB_FTO_28779 Canara Bank CNRB0003508 DERA BASSI 3636
8 DERA BASSI PB2619007_030723APB_FTO_28779 Canara Bank CNRB0005884 LALRU 3636
9 DERA BASSI PB2619007_030723APB_FTO_28779 HDFC HDFC0000131 AMBALA CANTT 1818
10 DERA BASSI PB2619007_030723APB_FTO_28779 HDFC HDFC0003549 Samgauli 1212
11 DERA BASSI PB2619007_030723APB_FTO_28779 IDBI Bank IBKL0001234 IDBI Madhupur 3636
12 DERA BASSI PB2619007_030723APB_FTO_28779 IDBI Bank IBKL0002009 BEHRA 3333
13 DERA BASSI PB2619007_030723APB_FTO_28779 Indian Bank IDIB000L530 Lalru 9090
14 DERA BASSI PB2619007_030723APB_FTO_28779 Indian Overseas Bank IOBA0003041 Malakpur 1818
15 DERA BASSI PB2619007_030723APB_FTO_28779 Malwa Gramin Bank SBIN0RRMLGB Sahouli 21816
16 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 10302
17 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab & Sind Bank PSIB0000831 Dera Bassi 3636
18 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1818
19 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab Gramin Bank PUNB0PGB003 Samgoli 5151
20 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0018510 Dera Bassi 9090
21 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0062210 Lalrussi 28785
22 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 19392
23 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0164710 Handesra 3636
24 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 12726
25 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0353600 MUBARAKPUR 21210
26 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0466600 DERA BASSI 1818
27 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 23028
28 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 43632
29 DERA BASSI PB2619007_030723APB_FTO_28779 Punjab National Bank PUNB0767100 Dappar 2424
30 DERA BASSI PB2619007_030723APB_FTO_28779 State Bank of India SBIN0010739 DERABASSI 1818
31 DERA BASSI PB2619007_030723APB_FTO_28779 State Bank of India SBIN0050022 DERABASSI 2424
32 DERA BASSI PB2619007_030723APB_FTO_28779 State Bank of India SBIN0050355 DEHAR 1818
33 DERA BASSI PB2619007_030723APB_FTO_28779 State Bank of India SBIN0050412 AMLALA 29391
34 DERA BASSI PB2619007_030723APB_FTO_28779 State Bank of India SBIN0050511 HANDESRA 16059
35 DERA BASSI PB2619007_030723APB_FTO_28779 State Bank of India SBIN0050654 DERABASSI SSI 5454

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