Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:17 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_310823APB_FTO_49208
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-19-007-100-001/16
(Razapur) 		2619007000NRG24310820230052091 31/08/2023 Jagiro 2619007WL003436 Jagiro 00032 UTIB0002247 606 606 Processed 07/09/2023 5285074928 JAGIRO AXIS BANK(607153)
2 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG24310820230051838 31/08/2023 Sukhwinder Singh 2619007WL003406 Sukhwinder Singh 00032 UTIB0002247 606 606 Processed 07/09/2023 5285074927 SUKHVINDER SINGH AXIS BANK(607153)
SubTotal 1212 1212
3 DERA BASSI PB-19-007-100-001/9
(Razapur) 		2619007000NRG24310820230052116 31/08/2023 Sushma Rani 2619007WL003439 Sushma Rani 00045 BARB0DBDERA 909 909 Processed 07/09/2023 5285074920 SUSHMA BANK OF BARODA(606985)
SubTotal 909 909
4 DERA BASSI PB-19-007-067-001/191
(khelan) 		2619007000NRG24310820230052086 31/08/2023 Salinder Singh 2619007WL003436 Salinder Singh 00045 BARB0VJRAKH 1212 1212 Processed 07/09/2023 5285074919 SALINDER SINGH BANK OF BARODA(606985)
5 DERA BASSI PB-19-007-100-001/105
(Razapur) 		2619007000NRG24310820230052087 31/08/2023 Uma Devi 2619007WL003436 Uma Devi 00045 BARB0VJRAKH 1818 1818 Processed 07/09/2023 5285074896 UMA DEVI W O HIMMAT BANK OF BARODA(606985)
6 DERA BASSI PB-19-007-100-001/107
(Razapur) 		2619007000NRG24310820230052110 31/08/2023 Dimple Rani 2619007WL003439 Dimple Rani 00045 BARB0VJRAKH 1515 1515 Processed 07/09/2023 5285074901 DIMPLE RANI W O SUNI BANK OF BARODA(606985)
7 DERA BASSI PB-19-007-100-001/108
(Razapur) 		2619007000NRG24310820230052088 31/08/2023 Kamlesh Devi 2619007WL003436 Kamlesh Devi 00045 BARB0VJRAKH 1515 1515 Processed 07/09/2023 5285074898 KAMLESH DEVI W O MAN BANK OF BARODA(606985)
8 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG24310820230052111 31/08/2023 Rajvinder Kaur 2619007WL003439 Rajvinder Kaur 00045 BARB0VJRAKH 1515 1515 Processed 07/09/2023 5285074904 MISS RAJWINDER KAUR M UG SARABJIT KAUR STATE BANK OF INDIA(508548)
9 DERA BASSI PB-19-007-100-001/113
(Razapur) 		2619007000NRG24310820230052089 31/08/2023 Sumitra 2619007WL003436 Sumitra 00045 BARB0VJRAKH 1818 1818 Processed 07/09/2023 5285074899 SUMITRA W O JAYANT K BANK OF BARODA(606985)
10 DERA BASSI PB-19-007-100-001/12
(Razapur) 		2619007000NRG24310820230052090 31/08/2023 Pooja 2619007WL003436 Pooja 00045 BARB0VJRAKH 1818 1818 Processed 07/09/2023 5285074900 POOJA W O VINOD KUMA BANK OF BARODA(606985)
11 DERA BASSI PB-19-007-100-001/24
(Razapur) 		2619007000NRG24310820230052113 31/08/2023 Meena devi 2619007WL003439 Meena devi 00045 BARB0VJRAKH 1515 1515 Processed 07/09/2023 5285074903 MEENA DEVI W O RAM BANK OF BARODA(606985)
12 DERA BASSI PB-19-007-100-001/3
(Razapur) 		2619007000NRG24310820230052092 31/08/2023 Sangeeta Rani 2619007WL003436 Sangeeta Rani 00045 BARB0VJRAKH 1515 1515 Processed 07/09/2023 5285074918 SANGEETA RANI W O MA BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-100-001/52
(Razapur) 		2619007000NRG24310820230052094 31/08/2023 Ruldi 2619007WL003436 Ruldi 00045 BARB0VJRAKH 1818 1818 Processed 07/09/2023 5285074897 RULDI W O RAJ KUMAR BANK OF BARODA(606985)
14 DERA BASSI PB-19-007-100-001/84
(Razapur) 		2619007000NRG24310820230052115 31/08/2023 Nitin 2619007WL003439 Nitin 00045 BARB0VJRAKH 1515 1515 Processed 07/09/2023 5285074905 NITIN KUMAR UG BABLI DEVI PUNJAB NATIONAL BANK(508568)
15 DERA BASSI PB-19-007-100-001/96
(Razapur) 		2619007000NRG24310820230052095 31/08/2023 Vidya Devi 2619007WL003436 Vidya Devi 00045 BARB0VJRAKH 1818 1818 Processed 07/09/2023 5285074902 VIDYA DEVI W O JIA BANK OF BARODA(606985)
SubTotal 19392 19392
16 DERA BASSI PB-19-007-051-001/38
(Jandli) 		2619007000NRG24310820230052045 31/08/2023 Husanpreet Singh 2619007WL003433 Husanpreet Singh 00048 BKID0006572 909 909 Processed 07/09/2023 5285074894 HUSANPREET SINGH S O HARJEET SINGH BANK OF INDIA(508505)
17 DERA BASSI PB-19-007-051-001/38
(Jandli) 		2619007000NRG24310820230052046 31/08/2023 Husanpreet Singh 2619007WL003433 Husanpreet Singh 00048 BKID0006572 1212 1212 Processed 07/09/2023 5285074895 HUSANPREET SINGH S O HARJEET SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
18 DERA BASSI PB-19-007-051-001/123
(Jandli) 		2619007000NRG24310820230052030 31/08/2023 Nisha Rani 2619007WL003433 Nisha Rani 00078 CNRB0003508 1212 1212 Processed 07/09/2023 5285074839 NISHA RANI CANARA BANK(508532)
19 DERA BASSI PB-19-007-051-001/123
(Jandli) 		2619007000NRG24310820230052031 31/08/2023 Nisha Rani 2619007WL003433 Nisha Rani 00078 CNRB0003508 1818 1818 Processed 07/09/2023 5285074840 NISHA RANI CANARA BANK(508532)
SubTotal 3030 3030
20 DERA BASSI PB-19-007-032-001/93
(dharmghar) 		2619007000NRG24310820230052146 31/08/2023 Prem Singh 2619007WL003441 Prem Singh 00078 CNRB0005884 1515 1515 Processed 07/09/2023 5285074867 PREM SINGH PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-096-001/83
(Ramgarh Rurki) 		2619007000NRG24310820230051823 31/08/2023 Sapna 2619007WL003405 Sapna 00078 CNRB0005884 1515 1515 Processed 07/09/2023 5285074866 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
22 DERA BASSI PB-19-007-096-001/84
(Ramgarh Rurki) 		2619007000NRG24310820230051824 31/08/2023 Bably Rani 2619007WL003405 Bably Rani 00078 CNRB0005884 1515 1515 Processed 07/09/2023 5285074865 BABLI RANI CANARA BANK(508532)
SubTotal 4545 4545
23 DERA BASSI PB-19-007-051-001/153
(Jandli) 		2619007000NRG24310820230052036 31/08/2023 Sunita Devi 2619007WL003433 Sunita Devi 00152 HDFC0001109 1818 1818 Processed 07/09/2023 5285074850 SUNITA DEVI HDFC BANK LTD(607152)
24 DERA BASSI PB-19-007-051-001/153
(Jandli) 		2619007000NRG24310820230052037 31/08/2023 Sunita Devi 2619007WL003433 Sunita Devi 00152 HDFC0001109 1212 1212 Processed 07/09/2023 5285074851 SUNITA DEVI HDFC BANK LTD(607152)
25 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG24310820230052058 31/08/2023 Kuldeep Kaur 2619007WL003433 Kuldeep Kaur 00152 HDFC0001109 1818 1818 Processed 07/09/2023 5285074915 KULDEEP KAUR IDBI BANK(607095)
26 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG24310820230052059 31/08/2023 Kuldeep Kaur 2619007WL003433 Kuldeep Kaur 00152 HDFC0001109 1212 1212 Processed 07/09/2023 5285074914 KULDEEP KAUR IDBI BANK(607095)
27 DERA BASSI PB-19-007-051-001/98
(Jandli) 		2619007000NRG24310820230052065 31/08/2023 Harwinder kaur 2619007WL003433 Harwinder kaur 00152 HDFC0001109 303 303 Processed 07/09/2023 5285074913 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-051-001/98
(Jandli) 		2619007000NRG24310820230052066 31/08/2023 Harwinder kaur 2619007WL003433 Harwinder kaur 00152 HDFC0001109 909 909 Processed 07/09/2023 5285074912 HARVINDER KAUR PUNJAB NATIONAL BANK(508568)
29 DERA BASSI PB-19-007-056-001/102
(Jhawansa) 		2619007000NRG24310820230052075 31/08/2023 Surinderkaur 2619007WL003435 Surinderkaur 00152 HDFC0001109 1818 1818 Processed 07/09/2023 5285074911 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 9090 9090
30 DERA BASSI PB-19-007-051-001/139
(Jandli) 		2619007000NRG24310820230052034 31/08/2023 Sawaran Kaur 2619007WL003433 Sawaran Kaur 00152 HDFC0003549 1212 1212 Processed 07/09/2023 5285074852 SWARAN KAUR HDFC BANK LTD(607152)
31 DERA BASSI PB-19-007-051-001/139
(Jandli) 		2619007000NRG24310820230052035 31/08/2023 Sawaran Kaur 2619007WL003433 Sawaran Kaur 00152 HDFC0003549 1818 1818 Processed 07/09/2023 5285074853 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
32 DERA BASSI PB-19-007-051-001/52
(Jandli) 		2619007000NRG24310820230052047 31/08/2023 RULDA RAM 2619007WL003433 RULDA RAM 00165 IBKL0000164 1212 1212 Processed 07/09/2023 5285074929 KARISHNA IDBI BANK(607095)
33 DERA BASSI PB-19-007-051-001/52
(Jandli) 		2619007000NRG24310820230052048 31/08/2023 RULDA RAM 2619007WL003433 RULDA RAM 00165 IBKL0000164 909 909 Processed 07/09/2023 5285074930 KARISHNA IDBI BANK(607095)
SubTotal 2121 2121
34 DERA BASSI PB-19-007-051-001/176
(Jandli) 		2619007000NRG24310820230052038 31/08/2023 Afsana Begam 2619007WL003433 Afsana Begam 00165 IBKL0002009 303 303 Processed 07/09/2023 5285074826 AFSANA BEGUM IDBI BANK(607095)
SubTotal 303 303
35 DERA BASSI PB-19-007-109-001/27
(Setar Pur) 		2619007000NRG24310820230051845 31/08/2023 Diyalo devi 2619007WL003407 Diyalo devi 00176 IDIB000D058 1818 1818 Processed 07/09/2023 5285074910 MRS DIALO CDPO STATE BANK OF INDIA(508548)
SubTotal 1818 1818
36 DERA BASSI PB-19-007-032-001/48
(dharmghar) 		2619007000NRG24310820230052134 31/08/2023 Jasslin 2619007WL003441 Jasslin 00176 IDIB000L530 1515 1515 Processed 07/09/2023 5285074855 MRS JASVIN JASVIN STATE BANK OF INDIA(508548)
37 DERA BASSI PB-19-007-052-001/99
(jastana kalan) 		2619007000NRG24310820230051811 31/08/2023 Bhupinder Singh 2619007WL003405 Bhupinder Singh 00176 IDIB000L530 1818 1818 Processed 07/09/2023 5285074854 Mr. BHUPINDER SINGH INDIAN BANK(607105)
38 DERA BASSI PB-19-007-096-001/85
(Ramgarh Rurki) 		2619007000NRG24310820230051825 31/08/2023 Jasvir kaur 2619007WL003405 Jasvir kaur 00176 IDIB000L530 606 606 Processed 07/09/2023 5285074831 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 3939 3939
39 DERA BASSI PB-19-007-032-001/43
(dharmghar) 		2619007000NRG24310820230052131 31/08/2023 Sudesh rani 2619007WL003441 Sudesh rani 00177 IOBA0001503 1818 1818 Processed 07/09/2023 5285074811 SUDESH RANI INDIAN OVERSEAS BANK(508541)
40 DERA BASSI PB-19-007-032-001/44
(dharmghar) 		2619007000NRG24310820230052132 31/08/2023 Maya devi 2619007WL003441 Maya devi 00177 IOBA0001503 1818 1818 Processed 07/09/2023 5285074812 MAYA DEVI INDIAN OVERSEAS BANK(508541)
41 DERA BASSI PB-19-007-032-001/5
(dharmghar) 		2619007000NRG24310820230052135 31/08/2023 Rani 2619007WL003441 Rani 00177 IOBA0001503 1818 1818 Processed 07/09/2023 5285074813 RANI . INDIAN OVERSEAS BANK(508541)
42 DERA BASSI PB-19-007-032-001/67
(dharmghar) 		2619007000NRG24310820230052138 31/08/2023 Jeet Kaur 2619007WL003441 Jeet Kaur 00177 IOBA0001503 1818 1818 Processed 07/09/2023 5285074809 JEET KAUR INDIAN OVERSEAS BANK(508541)
43 DERA BASSI PB-19-007-032-001/80
(dharmghar) 		2619007000NRG24310820230052141 31/08/2023 Maya Rani 2619007WL003441 Maya Rani 00177 IOBA0001503 606 606 Processed 07/09/2023 5285074814 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DERA BASSI PB-19-007-032-001/83
(dharmghar) 		2619007000NRG24310820230052143 31/08/2023 Amarjeet Kaur 2619007WL003441 Amarjeet Kaur 00177 IOBA0001503 1818 1818 Processed 07/09/2023 5285074810 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 DERA BASSI PB-19-007-109-001/7
(Setar Pur) 		2619007000NRG24310820230051852 31/08/2023 Surinder Kaur 2619007WL003407 Surinder Kaur 00177 IOBA0001503 1818 1818 Processed 07/09/2023 5285074808 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DERA BASSI PB-19-007-118-001/35
(Tofanpur) 		2619007000NRG24310820230051806 31/08/2023 Jagpal singh 2619007WL003404 Jagpal singh 00177 IOBA0001503 1818 1818 Processed 07/09/2023 5285074807 JAGPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 13332 13332
47 DERA BASSI PB-19-007-051-001/190
(Jandli) 		2619007000NRG24310820230052041 31/08/2023 Seema Rani 2619007WL003433 Seema Rani 00177 IOBA0003041 1818 1818 Processed 07/09/2023 5285074834 SIMMI RANI D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-051-001/190
(Jandli) 		2619007000NRG24310820230052042 31/08/2023 Seema Rani 2619007WL003433 Seema Rani 00177 IOBA0003041 1212 1212 Processed 07/09/2023 5285074835 SIMMI RANI D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG24310820230052054 31/08/2023 Harnek Kaur 2619007WL003433 Harnek Kaur 00177 IOBA0003041 1818 1818 Processed 07/09/2023 5285074832 HARNAIK KAUR INDIAN OVERSEAS BANK(508541)
50 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG24310820230052055 31/08/2023 Harnek Kaur 2619007WL003433 Harnek Kaur 00177 IOBA0003041 1212 1212 Processed 07/09/2023 5285074833 HARNAIK KAUR INDIAN OVERSEAS BANK(508541)
51 DERA BASSI PB-19-007-059-001/223
(Jolla kalan) 		2619007000NRG24310820230051801 31/08/2023 Pinky Rani 2619007WL003404 Pinky Rani 00177 IOBA0003041 1818 1818 Processed 07/09/2023 5285074836 PINKY RANI D/O BALJIT SINGH BANK OF INDIA(508505)
52 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG24310820230052106 31/08/2023 Baljeet Singh 2619007WL003437 Baljeet Singh 00177 IOBA0003041 1212 1212 Processed 07/09/2023 5285074837 BALJEET SINGH INDIAN OVERSEAS BANK(508541)
53 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG24310820230052108 31/08/2023 Baljeet Singh 2619007WL003437 Baljeet Singh 00177 IOBA0003041 1818 1818 Processed 07/09/2023 5285074838 BALJEET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 10908 10908
54 DERA BASSI PB-19-007-033-001/121
(Dhire Majra) 		2619007000NRG24310820230051767 31/08/2023 Sunil Devi 2619007WL003402 Sunil Devi 00349 PSIB0000703 1515 1515 Processed 07/09/2023 5285074970 SUNIL DEVI PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG24310820230051778 31/08/2023 Hem Raj 2619007WL003404 Hem Raj 00349 PSIB0000703 1212 1212 Processed 07/09/2023 5285074971 HEM RAJ PUNJAB & SIND BANK(607087)
56 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG24310820230051774 31/08/2023 Hans Raj 2619007WL003402 Hans Raj 00349 PSIB0000703 1515 1515 Processed 07/09/2023 5285074969 HANS RAJ PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
57 DERA BASSI PB-19-007-051-001/59
(Jandli) 		2619007000NRG24310820230052049 31/08/2023 Manjit Kaur 2619007WL003433 Manjit Kaur 00354 PUNB0018510 1818 1818 Processed 07/09/2023 5285074933 MANJEET KAUR WO SH MAJOR SINGH PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-051-001/59
(Jandli) 		2619007000NRG24310820230052050 31/08/2023 Manjit Kaur 2619007WL003433 Manjit Kaur 00354 PUNB0018510 1212 1212 Processed 07/09/2023 5285074934 MANJEET KAUR WO SH MAJOR SINGH PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-051-001/7
(Jandli) 		2619007000NRG24310820230052052 31/08/2023 GURNAM KAUR 2619007WL003433 GURNAM KAUR 00354 PUNB0018510 1212 1212 Processed 07/09/2023 5285074931 GURNAM KAUR IDBI BANK(607095)
60 DERA BASSI PB-19-007-051-001/7
(Jandli) 		2619007000NRG24310820230052053 31/08/2023 GURNAM KAUR 2619007WL003433 GURNAM KAUR 00354 PUNB0018510 1818 1818 Processed 07/09/2023 5285074932 GURNAM KAUR IDBI BANK(607095)
61 DERA BASSI PB-19-007-056-001/52
(Jhawansa) 		2619007000NRG24310820230052078 31/08/2023 Meghraj 2619007WL003435 Meghraj 00354 PUNB0018510 1818 1818 Rejected 07/09/2023 5285074935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DERA BASSI PB-19-007-056-001/70
(Jhawansa) 		2619007000NRG24310820230052084 31/08/2023 KAMLESH DEVI 2619007WL003435 KAMLESH DEVI 00354 PUNB0018510 1818 1818 Processed 07/09/2023 5285074936 KAMLESH RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-059-001/112
(Jolla kalan) 		2619007000NRG24310820230052098 31/08/2023 Dalbir Khan 2619007WL003437 Dalbir Khan 00354 PUNB0018510 606 606 Processed 07/09/2023 5285074937 DILBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 DERA BASSI PB-19-007-059-001/112
(Jolla kalan) 		2619007000NRG24310820230052099 31/08/2023 Dalbir Khan 2619007WL003437 Dalbir Khan 00354 PUNB0018510 1515 1515 Processed 07/09/2023 5285074938 DILBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
65 DERA BASSI PB-19-007-032-001/81
(dharmghar) 		2619007000NRG24310820230052142 31/08/2023 Surinder Kaur 2619007WL003441 Surinder Kaur 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074948 CHHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
66 DERA BASSI PB-19-007-033-001/117
(Dhire Majra) 		2619007000NRG24310820230051766 31/08/2023 Ram kumar 2619007WL003402 Ram kumar 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074949 RAM KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
67 DERA BASSI PB-19-007-051-001/106
(Jandli) 		2619007000NRG24310820230052028 31/08/2023 Sunita Devi 2619007WL003433 Sunita Devi 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074964 SUNITA DEVI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
68 DERA BASSI PB-19-007-051-001/106
(Jandli) 		2619007000NRG24310820230052029 31/08/2023 Sunita Devi 2619007WL003433 Sunita Devi 00354 PUNB0062210 1212 1212 Processed 07/09/2023 5285074965 SUNITA DEVI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
69 DERA BASSI PB-19-007-055-001/1
(Jharmari) 		2619007000NRG24310820230051779 31/08/2023 Rakesh kumar 2619007WL003404 Rakesh kumar 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074958 RAKESH KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-055-001/101
(Jharmari) 		2619007000NRG24310820230051780 31/08/2023 Saroj bala 2619007WL003404 Saroj bala 00354 PUNB0062210 909 909 Processed 07/09/2023 5285074957 SAROJ BALA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-055-001/120
(Jharmari) 		2619007000NRG24310820230051783 31/08/2023 Mohinder kaur 2619007WL003404 Mohinder kaur 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074955 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-055-001/18
(Jharmari) 		2619007000NRG24310820230051789 31/08/2023 Sunehri devi 2619007WL003404 Sunehri devi 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074954 SUNEHARI DEVI PUNJAB NATIONAL BANK(508568)
73 DERA BASSI PB-19-007-055-001/24
(Jharmari) 		2619007000NRG24310820230051790 31/08/2023 Debo 2619007WL003404 Debo 00354 PUNB0062210 1515 1515 Processed 07/09/2023 5285074962 DEBO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
74 DERA BASSI PB-19-007-055-001/44
(Jharmari) 		2619007000NRG24310820230051795 31/08/2023 Malkit 2619007WL003404 Malkit 00354 PUNB0062210 1515 1515 Rejected 07/09/2023 5285074956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 DERA BASSI PB-19-007-055-001/66
(Jharmari) 		2619007000NRG24310820230051796 31/08/2023 Bholi 2619007WL003404 Bholi 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074959 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
76 DERA BASSI PB-19-007-059-001/11
(Jolla kalan) 		2619007000NRG24310820230052096 31/08/2023 Raja 2619007WL003437 Raja 00354 PUNB0062210 1515 1515 Rejected 07/09/2023 5285074943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 DERA BASSI PB-19-007-059-001/11
(Jolla kalan) 		2619007000NRG24310820230052097 31/08/2023 Raja 2619007WL003437 Raja 00354 PUNB0062210 1515 1515 Rejected 07/09/2023 5285074944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 DERA BASSI PB-19-007-059-001/215
(Jolla kalan) 		2619007000NRG24310820230052109 31/08/2023 Mohinder Singh 2619007WL003438 Mohinder Singh 00354 PUNB0062210 1515 1515 Processed 07/09/2023 5285074945 MOHINDER SINGH CDPO PUNJAB NATIONAL BANK(508568)
79 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG24310820230052105 31/08/2023 Shinder Kaur 2619007WL003437 Shinder Kaur 00354 PUNB0062210 1212 1212 Processed 07/09/2023 5285074947 SINDAR KAUR . INDIAN OVERSEAS BANK(508541)
80 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG24310820230052107 31/08/2023 Shinder Kaur 2619007WL003437 Shinder Kaur 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074946 SINDAR KAUR . INDIAN OVERSEAS BANK(508541)
81 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG24310820230051812 31/08/2023 Baljit kaur 2619007WL003405 Baljit kaur 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074951 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
82 DERA BASSI PB-19-007-096-001/22
(Ramgarh Rurki) 		2619007000NRG24310820230051813 31/08/2023 Darshani devi 2619007WL003405 Darshani devi 00354 PUNB0062210 1818 1818 Rejected 07/09/2023 5285074950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 DERA BASSI PB-19-007-096-001/33
(Ramgarh Rurki) 		2619007000NRG24310820230051815 31/08/2023 Nirmla devi 2619007WL003405 Nirmla devi 00354 PUNB0062210 1515 1515 Processed 07/09/2023 5285074952 NIRMALA DEVI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-096-001/34
(Ramgarh Rurki) 		2619007000NRG24310820230051816 31/08/2023 Sunita rani 2619007WL003405 Sunita rani 00354 PUNB0062210 1515 1515 Processed 07/09/2023 5285074953 SUNITA DEVI WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-096-001/69
(Ramgarh Rurki) 		2619007000NRG24310820230051822 31/08/2023 Kamlesh Sharma 2619007WL003405 Kamlesh Sharma 00354 PUNB0062210 303 303 Processed 07/09/2023 5285074961 KAMLESH RANI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
86 DERA BASSI PB-19-007-109-001/34
(Setar Pur) 		2619007000NRG24310820230051847 31/08/2023 Paramjit kaur 2619007WL003407 Paramjit kaur 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074960 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 DERA BASSI PB-19-007-109-001/38
(Setar Pur) 		2619007000NRG24310820230051848 31/08/2023 Sushma 2619007WL003407 Sushma 00354 PUNB0062210 1818 1818 Processed 07/09/2023 5285074963 SUSHMA WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-109-001/49
(Setar Pur) 		2619007000NRG24310820230051850 31/08/2023 Surinder kaur 2619007WL003407 Surinder kaur 00354 PUNB0062210 1515 1515 Processed 07/09/2023 5285074967 SULINDER KAUR INDIAN OVERSEAS BANK(508541)
89 DERA BASSI PB-19-007-109-001/8
(Setar Pur) 		2619007000NRG24310820230051853 31/08/2023 Seema 2619007WL003407 Seema 00354 PUNB0062210 303 303 Processed 07/09/2023 5285074966 SEEMA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37875 37875
90 DERA BASSI PB-19-007-032-001/13
(dharmghar) 		2619007000NRG24310820230052129 31/08/2023 Mamta devi 2619007WL003441 Mamta devi 00354 PUNB0075100 1818 1818 Rejected 07/09/2023 5285074976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 DERA BASSI PB-19-007-033-001/148
(Dhire Majra) 		2619007000NRG24310820230051770 31/08/2023 Reena Rani 2619007WL003402 Reena Rani 00354 PUNB0075100 1818 1818 Processed 07/09/2023 5285074806 MRS REENA RANI STATE BANK OF INDIA(508548)
92 DERA BASSI PB-19-007-033-001/80
(Dhire Majra) 		2619007000NRG24310820230051773 31/08/2023 Usha rani 2619007WL003402 Usha rani 00354 PUNB0075100 1818 1818 Processed 07/09/2023 5285074805 USHA RANI PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-051-001/182
(Jandli) 		2619007000NRG24310820230052039 31/08/2023 Sukhwinder Kaur 2619007WL003433 Sukhwinder Kaur 00354 PUNB0075100 909 909 Processed 07/09/2023 5285074801 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
94 DERA BASSI PB-19-007-051-001/182
(Jandli) 		2619007000NRG24310820230052040 31/08/2023 Sukhwinder Kaur 2619007WL003433 Sukhwinder Kaur 00354 PUNB0075100 1515 1515 Processed 07/09/2023 5285074802 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG24310820230051855 31/08/2023 Jatinder Singh 2619007WL003408 Jatinder Singh 00354 PUNB0075100 1212 1212 Processed 07/09/2023 5285074803 JATINDER SINGH PUNJAB & SIND BANK(607087)
96 DERA BASSI PB-19-007-052-001/194
(jastana kalan) 		2619007000NRG24310820230051808 31/08/2023 Narinderpal Singh 2619007WL003405 Narinderpal Singh 00354 PUNB0075100 1818 1818 Processed 07/09/2023 5285074972 NARINDER PAL SINGHC/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
97 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG24310820230051856 31/08/2023 Jai Singh 2619007WL003408 Jai Singh 00354 PUNB0075100 1212 1212 Processed 07/09/2023 5285074804 JAI SINGH PUNJAB NATIONAL BANK(508568)
98 DERA BASSI PB-19-007-056-001/52
(Jhawansa) 		2619007000NRG24310820230052079 31/08/2023 Sunehri 2619007WL003435 Sunehri 00354 PUNB0075100 1818 1818 Rejected 07/09/2023 5285074973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DERA BASSI PB-19-007-096-001/36
(Ramgarh Rurki) 		2619007000NRG24310820230051817 31/08/2023 Balwinder kaur 2619007WL003405 Balwinder kaur 00354 PUNB0075100 1515 1515 Processed 07/09/2023 5285074975 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
100 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG24310820230051821 31/08/2023 Kuldeep kaur 2619007WL003405 Kuldeep kaur 00354 PUNB0075100 1515 1515 Processed 07/09/2023 5285074974 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
101 DERA BASSI PB-19-007-109-001/20
(Setar Pur) 		2619007000NRG24310820230051844 31/08/2023 Kulwinder kaur 2619007WL003407 Kulwinder kaur 00354 PUNB0075100 1515 1515 Processed 07/09/2023 5285074968 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18483 18483
102 DERA BASSI PB-19-007-099-001/121
(Rani Majra) 		2619007000NRG24310820230052117 31/08/2023 Jaswinder kaur 2619007WL003440 Jaswinder kaur 00354 PUNB0164710 1818 1818 Processed 07/09/2023 5285074822 JASVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
103 DERA BASSI PB-19-007-099-001/141
(Rani Majra) 		2619007000NRG24310820230052118 31/08/2023 Santosh kaur 2619007WL003440 Santosh kaur 00354 PUNB0164710 1818 1818 Processed 07/09/2023 5285074817 SANTOSH WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
104 DERA BASSI PB-19-007-099-001/148
(Rani Majra) 		2619007000NRG24310820230052119 31/08/2023 charanjit kaur 2619007WL003440 charanjit kaur 00354 PUNB0164710 1818 1818 Processed 07/09/2023 5285074824 CHARANJIT KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
105 DERA BASSI PB-19-007-099-001/151
(Rani Majra) 		2619007000NRG24310820230052120 31/08/2023 Sinder 2619007WL003440 Sinder 00354 PUNB0164710 1818 1818 Processed 07/09/2023 5285074821 SINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
106 DERA BASSI PB-19-007-099-001/174
(Rani Majra) 		2619007000NRG24310820230052121 31/08/2023 Ranjit kaur 2619007WL003440 Ranjit kaur 00354 PUNB0164710 1818 1818 Processed 07/09/2023 5285074815 RANJIT KAUR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
107 DERA BASSI PB-19-007-099-001/243
(Rani Majra) 		2619007000NRG24310820230052122 31/08/2023 Dharamjeet Kaur 2619007WL003440 Dharamjeet Kaur 00354 PUNB0164710 1818 1818 Processed 07/09/2023 5285074825 DHARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
108 DERA BASSI PB-19-007-099-001/38
(Rani Majra) 		2619007000NRG24310820230052125 31/08/2023 Sunita devi 2619007WL003440 Sunita devi 00354 PUNB0164710 303 303 Processed 07/09/2023 5285074823 SUNITA DEVI HDFC BANK LTD(607152)
109 DERA BASSI PB-19-007-100-001/49
(Razapur) 		2619007000NRG24310820230052093 31/08/2023 Harbansh kaur 2619007WL003436 Harbansh kaur 00354 PUNB0164710 1818 1818 Processed 07/09/2023 5285074917 HARBANS KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
110 DERA BASSI PB-19-007-100-001/73
(Razapur) 		2619007000NRG24310820230052114 31/08/2023 Rohit Kumar 2619007WL003439 Rohit Kumar 00354 PUNB0164710 1515 1515 Processed 07/09/2023 5285074818 ROHIT KUMAR AXIS BANK(607153)
111 DERA BASSI PB-19-007-106-001/14
(sarang pur) 		2619007000NRG24310820230051828 31/08/2023 Rani devi 2619007WL003406 Rani devi 00354 PUNB0164710 1212 1212 Processed 07/09/2023 5285074819 RANI DEVI PUNJAB NATIONAL BANK(508568)
112 DERA BASSI PB-19-007-106-001/38
(sarang pur) 		2619007000NRG24310820230051835 31/08/2023 Soma Rani 2619007WL003406 Soma Rani 00354 PUNB0164710 909 909 Processed 07/09/2023 5285074820 SOMA RANI HDFC BANK LTD(607152)
113 DERA BASSI PB-19-007-106-001/51
(sarang pur) 		2619007000NRG24310820230051836 31/08/2023 Poonam Rani 2619007WL003406 Poonam Rani 00354 PUNB0164710 1212 1212 Processed 07/09/2023 5285074816 POONAM RANI WO SHISH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
114 DERA BASSI PB-19-007-051-001/102
(Jandli) 		2619007000NRG24310820230052026 31/08/2023 Sukhdev Singh 2619007WL003433 Sukhdev Singh 00354 PUNB0353400 1212 1212 Rejected 07/09/2023 5285074841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DERA BASSI PB-19-007-051-001/102
(Jandli) 		2619007000NRG24310820230052027 31/08/2023 Sukhdev Singh 2619007WL003433 Sukhdev Singh 00354 PUNB0353400 1818 1818 Rejected 07/09/2023 5285074842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 DERA BASSI PB-19-007-051-001/64
(Jandli) 		2619007000NRG24310820230052051 31/08/2023 Surinder kaur 2619007WL003433 Surinder kaur 00354 PUNB0353400 1212 1212 Rejected 07/09/2023 5285074916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DERA BASSI PB-19-007-055-001/11
(Jharmari) 		2619007000NRG24310820230051782 31/08/2023 Raj dulari 2619007WL003404 Raj dulari 00354 PUNB0353400 1818 1818 Processed 07/09/2023 5285074843 RAJ DULARI WO PRITAM PAL PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-096-001/56
(Ramgarh Rurki) 		2619007000NRG24310820230051819 31/08/2023 Surinder kaur 2619007WL003405 Surinder kaur 00354 PUNB0353400 1515 1515 Processed 07/09/2023 5285074844 SALINDER KAUR PUNJAB NATIONAL BANK(508568)
119 DERA BASSI PB-19-007-096-001/63
(Ramgarh Rurki) 		2619007000NRG24310820230051820 31/08/2023 Mandeep Kaur 2619007WL003405 Mandeep Kaur 00354 PUNB0353400 1515 1515 Processed 07/09/2023 5285074845 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
120 DERA BASSI PB-19-007-056-001/104
(Jhawansa) 		2619007000NRG24310820230052076 31/08/2023 Neelam Devi 2619007WL003435 Neelam Devi 00354 PUNB0524010 1818 1818 Processed 07/09/2023 5285074860 NEELAM DEVI WO BHOORA SINGH PUNJAB NATIONAL BANK(508568)
121 DERA BASSI PB-19-007-056-001/64
(Jhawansa) 		2619007000NRG24310820230052080 31/08/2023 Choti 2619007WL003435 Choti 00354 PUNB0524010 1818 1818 Processed 07/09/2023 5285074858 CHHOTI WO SUNIL KHAN PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-056-001/68
(Jhawansa) 		2619007000NRG24310820230052082 31/08/2023 Ramali 2619007WL003435 Ramali 00354 PUNB0524010 1212 1212 Processed 07/09/2023 5285074859 RAMALI WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-056-001/69
(Jhawansa) 		2619007000NRG24310820230052083 31/08/2023 Dharmo devi 2619007WL003435 Dharmo devi 00354 PUNB0524010 1818 1818 Processed 07/09/2023 5285074861 DHARMO DAVI WO KRISHAN CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
124 DERA BASSI PB-19-007-033-001/114
(Dhire Majra) 		2619007000NRG24310820230051765 31/08/2023 Kala Devi 2619007WL003402 Kala Devi 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074874 KALA DEVI PUNJAB NATIONAL BANK(508568)
125 DERA BASSI PB-19-007-033-001/123
(Dhire Majra) 		2619007000NRG24310820230051768 31/08/2023 sona devi 2619007WL003402 sona devi 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074906 SONA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
126 DERA BASSI PB-19-007-033-001/37
(Dhire Majra) 		2619007000NRG24310820230051772 31/08/2023 Ishro devi 2619007WL003402 Ishro devi 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074869 ISHRO DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-055-001/37
(Jharmari) 		2619007000NRG24310820230051791 31/08/2023 Rani 2619007WL003404 Rani 00354 PUNB0590700 1515 1515 Processed 07/09/2023 5285074873 RANI DEVI WO LXMAN SINGH PUNJAB NATIONAL BANK(508568)
128 DERA BASSI PB-19-007-055-001/7
(Jharmari) 		2619007000NRG24310820230051797 31/08/2023 Paramjit kaur 2619007WL003404 Paramjit kaur 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074871 PARAMJEET KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
129 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24310820230051802 31/08/2023 Laxmi 2619007WL003404 Laxmi 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074875 LAXMI D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-061-001/315
(Jarrout) 		2619007000NRG24310820230051803 31/08/2023 Jaswinder Kaur 2619007WL003404 Jaswinder Kaur 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074870 JASVINDER KAUR W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
131 DERA BASSI PB-19-007-061-001/331
(Jarrout) 		2619007000NRG24310820230051804 31/08/2023 Ajay kumar 2619007WL003404 Ajay kumar 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074868 AJAY KUMAR S/O FOOL CHAND PUNJAB NATIONAL BANK(508568)
132 DERA BASSI PB-19-007-061-001/384
(Jarrout) 		2619007000NRG24310820230051805 31/08/2023 Reeta 2619007WL003404 Reeta 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074872 RITA WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
133 DERA BASSI PB-19-007-109-001/4
(Setar Pur) 		2619007000NRG24310820230051849 31/08/2023 Balwinder Kaur 2619007WL003407 Balwinder Kaur 00354 PUNB0590700 1818 1818 Processed 07/09/2023 5285074907 BALBINDER KAUR W/O DASRATH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
134 DERA BASSI PB-19-007-040-001/121
(hamayu pur) 		2619007000NRG24310820230052067 31/08/2023 Gurmit Kaur 2619007WL003434 Gurmit Kaur 00354 PUNB0771200 1818 1818 Processed 07/09/2023 5285074922 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
135 DERA BASSI PB-19-007-040-001/131
(hamayu pur) 		2619007000NRG24310820230052068 31/08/2023 Kamlesh Devi 2619007WL003434 Kamlesh Devi 00354 PUNB0771200 1818 1818 Processed 07/09/2023 5285074921 KAMLESH DEVI WO SH SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
136 DERA BASSI PB-19-007-040-001/134
(hamayu pur) 		2619007000NRG24310820230052069 31/08/2023 Maya Devi 2619007WL003434 Maya Devi 00354 PUNB0771200 1818 1818 Processed 07/09/2023 5285074924 MAYA DEVI PUNJAB NATIONAL BANK(508568)
137 DERA BASSI PB-19-007-040-001/190
(hamayu pur) 		2619007000NRG24310820230052070 31/08/2023 Nirmla Devi 2619007WL003434 Nirmla Devi 00354 PUNB0771200 1818 1818 Processed 07/09/2023 5285074923 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
138 DERA BASSI PB-19-007-040-001/240
(hamayu pur) 		2619007000NRG24310820230052071 31/08/2023 Jasbir Kaur 2619007WL003434 Jasbir Kaur 00354 PUNB0771200 1818 1818 Processed 07/09/2023 5285074926 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
139 DERA BASSI PB-19-007-040-001/358
(hamayu pur) 		2619007000NRG24310820230052074 31/08/2023 Mamo 2619007WL003434 Mamo 00354 PUNB0771200 1818 1818 Processed 07/09/2023 5285074925 MAMO W/O KAKA PUNJAB NATIONAL BANK(508568)
SubTotal 10908 10908
140 DERA BASSI PB-19-007-055-001/153
(Jharmari) 		2619007000NRG24310820230051786 31/08/2023 Raj Kali 2619007WL003404 Raj Kali 00415 SBIN0016753 1818 1818 Processed 07/09/2023 5285074846 MRS RAJ KALI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
141 DERA BASSI PB-19-007-051-001/131
(Jandli) 		2619007000NRG24310820230052032 31/08/2023 Mandeep Kaur 2619007WL003433 Mandeep Kaur 00415 SBIN0050022 1818 1818 Processed 07/09/2023 5285074848 MANDEEP KAUR D O BALWINDER SINGH BANK OF INDIA(508505)
142 DERA BASSI PB-19-007-051-001/131
(Jandli) 		2619007000NRG24310820230052033 31/08/2023 Mandeep Kaur 2619007WL003433 Mandeep Kaur 00415 SBIN0050022 1212 1212 Processed 07/09/2023 5285074849 MANDEEP KAUR D O BALWINDER SINGH BANK OF INDIA(508505)
143 DERA BASSI PB-19-007-051-001/89
(Jandli) 		2619007000NRG24310820230051777 31/08/2023 Balbinder Kumar 2619007WL003404 Balbinder Kumar 00415 SBIN0050022 606 606 Processed 07/09/2023 5285074886 BALWINDER KUMAR PUNJAB & SIND BANK(607087)
144 DERA BASSI PB-19-007-056-001/176
(Jhawansa) 		2619007000NRG24310820230052077 31/08/2023 Amandeep Kaur 2619007WL003435 Amandeep Kaur 00415 SBIN0050022 1818 1818 Processed 07/09/2023 5285074879 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
145 DERA BASSI PB-19-007-055-001/109
(Jharmari) 		2619007000NRG24310820230051781 31/08/2023 Jasbir kaur 2619007WL003404 Jasbir kaur 00415 SBIN0050355 1818 1818 Processed 07/09/2023 5285074883 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
146 DERA BASSI PB-19-007-055-001/14
(Jharmari) 		2619007000NRG24310820230051784 31/08/2023 Deep kaur 2619007WL003404 Deep kaur 00415 SBIN0050355 1818 1818 Processed 07/09/2023 5285074887 MRS DEEP KAUR STATE BANK OF INDIA(508548)
147 DERA BASSI PB-19-007-055-001/17
(Jharmari) 		2619007000NRG24310820230051787 31/08/2023 Raj bala 2619007WL003404 Raj bala 00415 SBIN0050355 1515 1515 Processed 07/09/2023 5285074884 MRS RAJ BALA WO SH RAJ KUMAR STATE BANK OF INDIA(508548)
148 DERA BASSI PB-19-007-055-001/38
(Jharmari) 		2619007000NRG24310820230051792 31/08/2023 Baljinder singh 2619007WL003404 Baljinder singh 00415 SBIN0050355 1818 1818 Processed 07/09/2023 5285074878 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
149 DERA BASSI PB-19-007-055-001/41
(Jharmari) 		2619007000NRG24310820230051793 31/08/2023 Ruldi 2619007WL003404 Ruldi 00415 SBIN0050355 1818 1818 Processed 07/09/2023 5285074877 MRS RULDI DEVI STATE BANK OF INDIA(508548)
SubTotal 8787 8787
150 DERA BASSI PB-19-007-040-001/354
(hamayu pur) 		2619007000NRG24310820230052073 31/08/2023 Jagir Kaur 2619007WL003434 Jagir Kaur 00415 SBIN0050511 1818 1818 Processed 07/09/2023 5285074864 MRS JAGIR KAUR WO FAKIRIA SINGH STATE BANK OF INDIA(508548)
151 DERA BASSI PB-19-007-099-001/290
(Rani Majra) 		2619007000NRG24310820230052124 31/08/2023 Manjit kaur 2619007WL003440 Manjit kaur 00415 SBIN0050511 1818 1818 Processed 07/09/2023 5285074847 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
152 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG24310820230051826 31/08/2023 Shero 2619007WL003406 Shero 00415 SBIN0050511 1212 1212 Rejected 07/09/2023 5285074892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DERA BASSI PB-19-007-106-001/13
(sarang pur) 		2619007000NRG24310820230051827 31/08/2023 Joginder singh 2619007WL003406 Joginder singh 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074862 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
154 DERA BASSI PB-19-007-106-001/2
(sarang pur) 		2619007000NRG24310820230051830 31/08/2023 Baby rani 2619007WL003406 Baby rani 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074890 BEBY RANI HDFC BANK LTD(607152)
155 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG24310820230051831 31/08/2023 Paramjit Kaur 2619007WL003406 Paramjit Kaur 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074885 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
156 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG24310820230051832 31/08/2023 Krishan devi 2619007WL003406 Krishan devi 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074876 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
157 DERA BASSI PB-19-007-106-001/25
(sarang pur) 		2619007000NRG24310820230051833 31/08/2023 Sudesh 2619007WL003406 Sudesh 00415 SBIN0050511 909 909 Processed 07/09/2023 5285074863 MRS SUDESH RANI WO SURESH PAL PLA46278 C STATE BANK OF INDIA(508548)
158 DERA BASSI PB-19-007-106-001/3
(sarang pur) 		2619007000NRG24310820230051834 31/08/2023 Kanta devi 2619007WL003406 Kanta devi 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074893 MRS KANTA DEVI STATE BANK OF INDIA(508548)
159 DERA BASSI PB-19-007-106-001/52
(sarang pur) 		2619007000NRG24310820230051837 31/08/2023 Ramkali 2619007WL003406 Ramkali 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074881 MRS RAM KALI STATE BANK OF INDIA(508548)
160 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG24310820230051839 31/08/2023 Kiran Devi 2619007WL003406 Kiran Devi 00415 SBIN0050511 909 909 Processed 07/09/2023 5285074891 KIRANA DEVI HDFC BANK LTD(607152)
161 DERA BASSI PB-19-007-106-001/61
(sarang pur) 		2619007000NRG24310820230051840 31/08/2023 Manjit Kaur 2619007WL003406 Manjit Kaur 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074889 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
162 DERA BASSI PB-19-007-106-001/63
(sarang pur) 		2619007000NRG24310820230051841 31/08/2023 Rani Devi 2619007WL003406 Rani Devi 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074888 MRS RANI DEVI STATE BANK OF INDIA(508548)
163 DERA BASSI PB-19-007-106-001/7
(sarang pur) 		2619007000NRG24310820230051842 31/08/2023 Gurmit singh 2619007WL003406 Gurmit singh 00415 SBIN0050511 1212 1212 Processed 07/09/2023 5285074880 MR GURMEET SINGH SO LAIHLA RAM STATE BANK OF INDIA(508548)
SubTotal 17574 17574
164 DERA BASSI PB-19-007-055-001/9
(Jharmari) 		2619007000NRG24310820230051799 31/08/2023 Gurdevi 2619007WL003404 Gurdevi 00415 SBIN0050555 606 606 Rejected 07/09/2023 5285074882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
165 DERA BASSI PB-19-007-051-001/81
(Jandli) 		2619007000NRG24310820230052056 31/08/2023 Kamlesh kaur 2619007WL003433 Kamlesh kaur 00462 UCBA0002315 1212 1212 Processed 07/09/2023 5285074827 KAMLESH UCO BANK(607066)
166 DERA BASSI PB-19-007-051-001/81
(Jandli) 		2619007000NRG24310820230052057 31/08/2023 Kamlesh kaur 2619007WL003433 Kamlesh kaur 00462 UCBA0002315 1818 1818 Processed 07/09/2023 5285074828 KAMLESH UCO BANK(607066)
SubTotal 3030 3030
167 DERA BASSI PB-19-007-032-001/119
(dharmghar) 		2619007000NRG24310820230052128 31/08/2023 Kamla Devi 2619007WL003441 Kamla Devi 00462 UCBA0002969 1818 1818 Processed 07/09/2023 5285074829 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 DERA BASSI PB-19-007-032-001/68
(dharmghar) 		2619007000NRG24310820230052139 31/08/2023 Palo Devi 2619007WL003441 Palo Devi 00462 UCBA0002969 1818 1818 Processed 07/09/2023 5285074830 PALO DEVI W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
169 DERA BASSI PB-19-007-051-001/2
(Jandli) 		2619007000NRG24310820230052043 31/08/2023 Ranjit Kaur 2619007WL003433 Ranjit Kaur 00468 UBIN0911003 1212 1212 Processed 07/09/2023 5285074856 RANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
170 DERA BASSI PB-19-007-051-001/2
(Jandli) 		2619007000NRG24310820230052044 31/08/2023 Ranjit Kaur 2619007WL003433 Ranjit Kaur 00468 UBIN0911003 1818 1818 Processed 07/09/2023 5285074857 RANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
171 DERA BASSI PB-19-007-051-001/93
(Jandli) 		2619007000NRG24310820230052060 31/08/2023 Rani 2619007WL003433 Rani 00468 UBIN0911003 1212 1212 Processed 07/09/2023 5285074909 RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
172 DERA BASSI PB-19-007-051-001/93
(Jandli) 		2619007000NRG24310820230052061 31/08/2023 Rani 2619007WL003433 Rani 00468 UBIN0911003 1515 1515 Processed 07/09/2023 5285074908 RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5757 5757
173 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG24310820230052062 31/08/2023 Gurjant singh 2619007WL003433 Gurjant singh 00691 IPOS0000001 1818 1818 Processed 07/09/2023 5285074939 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
174 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG24310820230052063 31/08/2023 Gurjant singh 2619007WL003433 Gurjant singh 00691 IPOS0000001 1212 1212 Processed 07/09/2023 5285074940 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
175 DERA BASSI PB-19-007-059-001/220
(Jolla kalan) 		2619007000NRG24310820230052101 31/08/2023 Joginder Singh 2619007WL003437 Joginder Singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5285074941 JOGINDER SINGH S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
176 DERA BASSI PB-19-007-059-001/220
(Jolla kalan) 		2619007000NRG24310820230052102 31/08/2023 Joginder Singh 2619007WL003437 Joginder Singh 00691 IPOS0000001 1515 1515 Processed 07/09/2023 5285074942 JOGINDER SINGH S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
Total 263307 263307

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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_310823APB_FTO_49208 AXIS BANK UTIB0002247 Hamayunpur 1212
2 DERA BASSI PB2619007_310823APB_FTO_49208 Bank of Baroda BARB0DBDERA Dera Bassi 909
3 DERA BASSI PB2619007_310823APB_FTO_49208 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 19392
4 DERA BASSI PB2619007_310823APB_FTO_49208 Bank of India BKID0006572 DERABASSI 2121
5 DERA BASSI PB2619007_310823APB_FTO_49208 Canara Bank CNRB0003508 DERA BASSI 3030
6 DERA BASSI PB2619007_310823APB_FTO_49208 Canara Bank CNRB0005884 LALRU 4545
7 DERA BASSI PB2619007_310823APB_FTO_49208 HDFC HDFC0001109 DERABASSI - PUNJAB 9090
8 DERA BASSI PB2619007_310823APB_FTO_49208 HDFC HDFC0003549 Samgauli 3030
9 DERA BASSI PB2619007_310823APB_FTO_49208 IDBI Bank IBKL0000164 ZIRAKPUR 2121
10 DERA BASSI PB2619007_310823APB_FTO_49208 IDBI Bank IBKL0002009 BEHRA 303
11 DERA BASSI PB2619007_310823APB_FTO_49208 Indian Bank IDIB000D058 DERABASSI 1818
12 DERA BASSI PB2619007_310823APB_FTO_49208 Indian Bank IDIB000L530 Lalru 3939
13 DERA BASSI PB2619007_310823APB_FTO_49208 Indian Overseas Bank IOBA0001503 LALRU MANDI 13332
14 DERA BASSI PB2619007_310823APB_FTO_49208 Indian Overseas Bank IOBA0003041 Malakpur 10908
15 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 4242
16 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0018510 Dera Bassi 11817
17 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0062210 Lalrussi 37875
18 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 18483
19 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0164710 Handesra 17877
20 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 9090
21 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 6666
22 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 17877
23 DERA BASSI PB2619007_310823APB_FTO_49208 Punjab National Bank PUNB0771200 Humayunpur 10908
24 DERA BASSI PB2619007_310823APB_FTO_49208 State Bank of India SBIN0016753 Baldev Nagar Ambala City 1818
25 DERA BASSI PB2619007_310823APB_FTO_49208 State Bank of India SBIN0050022 DERABASSI 5454
26 DERA BASSI PB2619007_310823APB_FTO_49208 State Bank of India SBIN0050355 DEHAR 8787
27 DERA BASSI PB2619007_310823APB_FTO_49208 State Bank of India SBIN0050511 HANDESRA 17574
28 DERA BASSI PB2619007_310823APB_FTO_49208 State Bank of India SBIN0050555 DHER 606
29 DERA BASSI PB2619007_310823APB_FTO_49208 UCO Bank UCBA0002315 DERABASSI 3030
30 DERA BASSI PB2619007_310823APB_FTO_49208 UCO Bank UCBA0002969 Lalru 3636
31 DERA BASSI PB2619007_310823APB_FTO_49208 Union Bank of India UBIN0911003 DERA BASSI 5757
32 DERA BASSI PB2619007_310823APB_FTO_49208 India Post Payments Bank IPOS0000001 PATIALA 6060

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