Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:52:52 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_110823APB_FTO_43403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-046-001/24
(Ibrahimpur) 		2619007000NRG24110820230044445 11/08/2023 Baljinder kaur 2619007WL002919 Baljinder kaur 00032 UTIB0000303 1818 1818 Processed 18/08/2023 4662239942 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 DERA BASSI PB-19-007-052-001/121
(jastana kalan) 		2619007000NRG24110820230044395 11/08/2023 Happy 2619007WL002917 Happy 00032 UTIB0001876 1818 1818 Processed 18/08/2023 4662239943 HAPPY PUNJAB & SIND BANK(607087)
3 DERA BASSI PB-19-007-108-001/103
(Sersini) 		2619007000NRG24110820230044322 11/08/2023 Rani 2619007WL002916 Rani 00032 UTIB0001876 1818 1818 Processed 18/08/2023 4662239938 RANI AXIS BANK(607153)
4 DERA BASSI PB-19-007-108-001/125
(Sersini) 		2619007000NRG24110820230044332 11/08/2023 Baljeet Kaur 2619007WL002916 Baljeet Kaur 00032 UTIB0001876 1818 1818 Processed 18/08/2023 4662239939 BALJEET KAUR AXIS BANK(607153)
5 DERA BASSI PB-19-007-108-001/126
(Sersini) 		2619007000NRG24110820230044333 11/08/2023 Kavita 2619007WL002916 Kavita 00032 UTIB0001876 1818 1818 Processed 18/08/2023 4662239940 KAVITA AXIS BANK(607153)
6 DERA BASSI PB-19-007-108-001/126
(Sersini) 		2619007000NRG24110820230044334 11/08/2023 Kavita 2619007WL002916 Kavita 00032 UTIB0001876 1212 1212 Processed 18/08/2023 4662239941 KAVITA AXIS BANK(607153)
SubTotal 8484 8484
7 DERA BASSI PB-19-007-036-001/24
(Fatehpur Jatan) 		2619007000NRG24110820230044253 11/08/2023 Bimla devi 2619007WL002910 Bimla devi 00045 BARB0DBDERA 1212 1212 Processed 18/08/2023 4662239926 BIMLA DEVI YES BANK(607223)
8 DERA BASSI PB-19-007-124-001/111
(Trivedi Camp) 		2619007000NRG24110820230044279 11/08/2023 Rakesh Kumar 2619007WL002913 Rakesh Kumar 00045 BARB0DBDERA 1515 1515 Processed 18/08/2023 4662239923 RAKESH KUMAR S/O VINOD KUMAR BANK OF BARODA(606985)
SubTotal 2727 2727
9 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG24110820230044236 11/08/2023 Kamlesh kaur 2619007WL002909 Kamlesh kaur 00045 BARB0VJDERA 303 303 Processed 18/08/2023 4662239965 KAMLESH KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
10 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG24110820230044237 11/08/2023 Rajvinder Kaur 2619007WL002909 Rajvinder Kaur 00045 BARB0VJDERA 606 606 Processed 18/08/2023 4662239924 RAJVINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
11 DERA BASSI PB-19-007-046-001/21
(Ibrahimpur) 		2619007000NRG24110820230044444 11/08/2023 Sukhwinder kaur 2619007WL002919 Sukhwinder kaur 00045 BARB0VJDERA 1818 1818 Processed 18/08/2023 4662239927 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
12 DERA BASSI PB-19-007-046-001/65
(Ibrahimpur) 		2619007000NRG24110820230044449 11/08/2023 Charanjit kaur 2619007WL002919 Charanjit kaur 00045 BARB0VJDERA 1515 1515 Processed 18/08/2023 4662239925 CHARANJIT KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
SubTotal 4242 4242
13 DERA BASSI PB-19-007-065-001/132
(kasoli) 		2619007000NRG24110820230044431 11/08/2023 Garmeeto Devi 2619007WL002918 Garmeeto Devi 00078 CNRB0002054 1818 1818 Processed 18/08/2023 4662239851 GURMEETO DEVI CANARA BANK(508532)
14 DERA BASSI PB-19-007-065-001/137
(kasoli) 		2619007000NRG24110820230044433 11/08/2023 Reena Rani 2619007WL002918 Reena Rani 00078 CNRB0002054 1818 1818 Processed 18/08/2023 4662239853 Miss. REENA RANI D/O RATAN LAL BANK OF MAHARASHTRA(607387)
15 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG24110820230044426 11/08/2023 Kamlesh rani 2619007WL002917 Kamlesh rani 00078 CNRB0002054 1818 1818 Processed 18/08/2023 4662239850 KAMLESH DEVI HDFC BANK LTD(607152)
16 DERA BASSI PB-19-007-065-001/90
(kasoli) 		2619007000NRG24110820230044440 11/08/2023 Karamjit Kaur 2619007WL002918 Karamjit Kaur 00078 CNRB0002054 1818 1818 Processed 18/08/2023 4662239852 KARAMJEET KAUR CANARA BANK(508532)
SubTotal 7272 7272
17 DERA BASSI PB-19-007-001-001/144
(agapur) 		2619007000NRG24110820230044289 11/08/2023 Rukayia 2619007WL002914 Rukayia 00078 CNRB0005884 1515 1515 Processed 18/08/2023 4662239888 RUKAYIA CANARA BANK(508532)
18 DERA BASSI PB-19-007-108-001/120
(Sersini) 		2619007000NRG24110820230044329 11/08/2023 Pardeep Singh 2619007WL002916 Pardeep Singh 00078 CNRB0005884 1818 1818 Processed 18/08/2023 4662239885 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
19 DERA BASSI PB-19-007-108-001/227
(Sersini) 		2619007000NRG24110820230044354 11/08/2023 Nirmala 2619007WL002916 Nirmala 00078 CNRB0005884 1818 1818 Processed 18/08/2023 4662239886 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DERA BASSI PB-19-007-108-001/227
(Sersini) 		2619007000NRG24110820230044355 11/08/2023 Nirmala 2619007WL002916 Nirmala 00078 CNRB0005884 1212 1212 Processed 18/08/2023 4662239887 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
21 DERA BASSI PB-19-007-124-001/102
(Trivedi Camp) 		2619007000NRG24110820230044274 11/08/2023 Santosh Soni 2619007WL002913 Santosh Soni 00089 CBIN0283646 1818 1818 Processed 18/08/2023 4662239859 Mr. SANTOSH SONI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
22 DERA BASSI PB-19-007-124-001/108
(Trivedi Camp) 		2619007000NRG24110820230044277 11/08/2023 Rani 2619007WL002913 Rani 00152 HDFC0001109 1515 1515 Processed 18/08/2023 4662239876 RAJ RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
23 DERA BASSI PB-19-007-036-001/63
(Fatehpur Jatan) 		2619007000NRG24110820230044259 11/08/2023 Gurinder Singh 2619007WL002910 Gurinder Singh 00165 IBKL0002009 1212 1212 Processed 18/08/2023 4662239849 MRS GURJINDER KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
24 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG24110820230044232 11/08/2023 Sawaran kaur 2619007WL002909 Sawaran kaur 00176 IDIB000D058 606 606 Processed 18/08/2023 4662239952 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
25 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG24110820230044233 11/08/2023 Daljit kaur 2619007WL002909 Daljit kaur 00176 IDIB000D058 606 606 Processed 18/08/2023 4662239954 DALJIT KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
26 DERA BASSI PB-19-007-017-001/111
(Bhagwanpur) 		2619007000NRG24110820230044234 11/08/2023 Usha devi 2619007WL002909 Usha devi 00176 IDIB000D058 606 606 Processed 18/08/2023 4662239951 Mrs. USHA DEVI INDIAN BANK(607105)
27 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG24110820230044235 11/08/2023 Gurcharan kaur 2619007WL002909 Gurcharan kaur 00176 IDIB000D058 606 606 Processed 18/08/2023 4662239953 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
28 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG24110820230044249 11/08/2023 Gurmail Kaur 2619007WL002909 Gurmail Kaur 00176 IDIB000D058 606 606 Processed 18/08/2023 4662239950 GURMAIL KAUR BANK OF BARODA(606985)
SubTotal 3030 3030
29 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24110820230044401 11/08/2023 Mamta Rani 2619007WL002917 Mamta Rani 00176 IDIB000L530 303 303 Processed 18/08/2023 4662239878 MAMTA RANI PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24110820230044400 11/08/2023 Mangat Ram 2619007WL002917 Mangat Ram 00176 IDIB000L530 303 303 Processed 18/08/2023 4662239877 Mr. MANGAT RAM INDIAN BANK(607105)
SubTotal 606 606
31 DERA BASSI PB-19-007-001-001/129
(agapur) 		2619007000NRG24110820230044288 11/08/2023 Jasvir kaur 2619007WL002914 Jasvir kaur 00177 IOBA0001503 909 909 Processed 18/08/2023 4662239963 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
32 DERA BASSI PB-19-007-108-001/13
(Sersini) 		2619007000NRG24110820230044335 11/08/2023 Sonia 2619007WL002916 Sonia 00177 IOBA0001503 1515 1515 Processed 18/08/2023 4662239962 SANIA . INDIAN OVERSEAS BANK(508541)
33 DERA BASSI PB-19-007-118-001/35
(Tofanpur) 		2619007000NRG24110820230044427 11/08/2023 Jagpal singh 2619007WL002917 Jagpal singh 00177 IOBA0001503 1818 1818 Processed 18/08/2023 4662239964 JAGPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4242 4242
34 DERA BASSI PB-19-007-058-001/79
(jeoli) 		2619007000NRG24110820230044455 11/08/2023 Nirmal Kaur 2619007WL002920 Nirmal Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 18/08/2023 4662239935 NIRMAL KAUR PUNJAB & SIND BANK(607087)
35 DERA BASSI PB-19-007-123-001/9
(Hansala) 		2619007000NRG24110820230044266 11/08/2023 Kulwant singh 2619007WL002911 Kulwant singh 00280 SBIN0RRMLGB 1212 1212 Processed 18/08/2023 4662239848 KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3030 3030
36 DERA BASSI PB-19-007-124-001/112
(Trivedi Camp) 		2619007000NRG24110820230044280 11/08/2023 Kamlesh Kaur 2619007WL002913 Kamlesh Kaur 00349 PSIB0000182 1818 1818 Processed 18/08/2023 4662239807 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
37 DERA BASSI PB-19-007-124-001/96
(Trivedi Camp) 		2619007000NRG24110820230044284 11/08/2023 Surinder Kumar 2619007WL002913 Surinder Kumar 00349 PSIB0000182 1818 1818 Processed 18/08/2023 4662239976 SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
38 DERA BASSI PB-19-007-001-001/170
(agapur) 		2619007000NRG24110820230044291 11/08/2023 Kulwinder kaur 2619007WL002914 Kulwinder kaur 00349 PSIB0000703 1515 1515 Processed 18/08/2023 4662239833 Kulwinder Kaur PUNJAB & SIND BANK(607087)
39 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG24110820230044393 11/08/2023 Davinder Singh 2619007WL002917 Davinder Singh 00349 PSIB0000703 1818 1818 Processed 18/08/2023 4662239830 DAVINDER SINGH PUNJAB & SIND BANK(607087)
40 DERA BASSI PB-19-007-052-001/131
(jastana kalan) 		2619007000NRG24110820230044396 11/08/2023 Pooja Rani 2619007WL002917 Pooja Rani 00349 PSIB0000703 909 909 Processed 18/08/2023 4662239832 POOJA RANI PUNJAB & SIND BANK(607087)
41 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG24110820230044397 11/08/2023 Hem Raj 2619007WL002917 Hem Raj 00349 PSIB0000703 1818 1818 Processed 18/08/2023 4662239831 HEM RAJ PUNJAB & SIND BANK(607087)
42 DERA BASSI PB-19-007-108-001/57
(Sersini) 		2619007000NRG24110820230044376 11/08/2023 Malkit singh 2619007WL002916 Malkit singh 00349 PSIB0000703 1818 1818 Processed 18/08/2023 4662239829 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
43 DERA BASSI PB-19-007-017-001/165
(Bhagwanpur) 		2619007000NRG24110820230044238 11/08/2023 Roshani Devi 2619007WL002909 Roshani Devi 00349 PSIB0000831 606 606 Processed 18/08/2023 4662239845 ROSHNI RANI PUNJAB & SIND BANK(607087)
44 DERA BASSI PB-19-007-046-001/12
(Ibrahimpur) 		2619007000NRG24110820230044442 11/08/2023 Anita Devi 2619007WL002919 Anita Devi 00349 PSIB0000831 1818 1818 Processed 18/08/2023 4662239966 ANITA DEVI W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
45 DERA BASSI PB-19-007-046-001/73
(Ibrahimpur) 		2619007000NRG24110820230044450 11/08/2023 Neelam 2619007WL002919 Neelam 00349 PSIB0000831 1818 1818 Processed 18/08/2023 4662239846 Neelam PUNJAB & SIND BANK(607087)
46 DERA BASSI PB-19-007-064-001/108
(karkaur) 		2619007000NRG24110820230044267 11/08/2023 Bimla devi 2619007WL002912 Bimla devi 00349 PSIB0000831 1818 1818 Processed 18/08/2023 4662239967 BIMLA DEVI PUNJAB & SIND BANK(607087)
47 DERA BASSI PB-19-007-064-001/141
(karkaur) 		2619007000NRG24110820230044269 11/08/2023 Sonia 2619007WL002912 Sonia 00349 PSIB0000831 1818 1818 Processed 18/08/2023 4662239847 SONIA UCO BANK(607066)
SubTotal 7878 7878
48 DERA BASSI PB-19-007-045-001/30
(Humbra) 		2619007000NRG24110820230044265 11/08/2023 Avtar Singh 2619007WL002911 Avtar Singh 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662239937 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
49 DERA BASSI PB-19-007-058-001/71
(jeoli) 		2619007000NRG24110820230044453 11/08/2023 Kamaljit Kaur 2619007WL002920 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662239936 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
50 DERA BASSI PB-19-007-058-001/74
(jeoli) 		2619007000NRG24110820230044454 11/08/2023 Mamta Devi 2619007WL002920 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662239944 MR BABBU STATE BANK OF INDIA(508548)
51 DERA BASSI PB-19-007-058-001/98
(jeoli) 		2619007000NRG24110820230044456 11/08/2023 Naib Kaur 2619007WL002920 Naib Kaur 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662239945 NAIB KAUR WO HARKESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
52 DERA BASSI PB-19-007-124-001/110
(Trivedi Camp) 		2619007000NRG24110820230044278 11/08/2023 Vaneet Kumar 2619007WL002913 Vaneet Kumar 00354 PUNB0018510 1818 1818 Processed 18/08/2023 4662239808 VANEET KUMAR S O BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
53 DERA BASSI PB-19-007-001-001/19
(agapur) 		2619007000NRG24110820230044292 11/08/2023 Jagir kaur 2619007WL002914 Jagir kaur 00354 PUNB0062210 1515 1515 Processed 18/08/2023 4662239828 JAGIR KAUR WO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-001-001/46
(agapur) 		2619007000NRG24110820230044296 11/08/2023 Palo Devi 2619007WL002914 Palo Devi 00354 PUNB0062210 909 909 Processed 18/08/2023 4662239972 PALO DEVI WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-001-001/51
(agapur) 		2619007000NRG24110820230044297 11/08/2023 Kamlesh Kaur 2619007WL002914 Kamlesh Kaur 00354 PUNB0062210 1212 1212 Rejected 18/08/2023 4662239826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 DERA BASSI PB-19-007-001-001/52
(agapur) 		2619007000NRG24110820230044298 11/08/2023 Manjit Kaur 2619007WL002914 Manjit Kaur 00354 PUNB0062210 1515 1515 Processed 18/08/2023 4662239827 MANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG24110820230044398 11/08/2023 Harwinder singh 2619007WL002917 Harwinder singh 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239815 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
58 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24110820230044403 11/08/2023 Charan singh 2619007WL002917 Charan singh 00354 PUNB0062210 909 909 Processed 18/08/2023 4662239974 CHARAN SINGH PUNJAB & SIND BANK(607087)
59 DERA BASSI PB-19-007-108-001/17
(Sersini) 		2619007000NRG24110820230044340 11/08/2023 Shakunta devi 2619007WL002916 Shakunta devi 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239816 SHAKUNTLA WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24110820230044345 11/08/2023 Neelam Kumari 2619007WL002916 Neelam Kumari 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239809 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24110820230044346 11/08/2023 Neelam Kumari 2619007WL002916 Neelam Kumari 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662239810 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
62 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG24110820230044356 11/08/2023 Usha rani 2619007WL002916 Usha rani 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239973 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
63 DERA BASSI PB-19-007-108-001/32
(Sersini) 		2619007000NRG24110820230044362 11/08/2023 Sukhwinder kaur 2619007WL002916 Sukhwinder kaur 00354 PUNB0062210 606 606 Processed 18/08/2023 4662239819 TARSEM SIGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-108-001/32
(Sersini) 		2619007000NRG24110820230044363 11/08/2023 Sukhwinder kaur 2619007WL002916 Sukhwinder kaur 00354 PUNB0062210 909 909 Processed 18/08/2023 4662239820 TARSEM SIGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
65 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24110820230044367 11/08/2023 Ram murti 2619007WL002916 Ram murti 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662239821 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
66 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24110820230044368 11/08/2023 Ram murti 2619007WL002916 Ram murti 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239822 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
67 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24110820230044369 11/08/2023 Sheela devi 2619007WL002916 Sheela devi 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239824 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24110820230044370 11/08/2023 Sheela devi 2619007WL002916 Sheela devi 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662239825 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DERA BASSI PB-19-007-108-001/51
(Sersini) 		2619007000NRG24110820230044371 11/08/2023 Avtar singh 2619007WL002916 Avtar singh 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239823 AVTAR SINGH S\O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-108-001/52
(Sersini) 		2619007000NRG24110820230044372 11/08/2023 Labh singh 2619007WL002916 Labh singh 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239817 LABH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-108-001/52
(Sersini) 		2619007000NRG24110820230044373 11/08/2023 Labh singh 2619007WL002916 Labh singh 00354 PUNB0062210 909 909 Processed 18/08/2023 4662239818 LABH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24110820230044374 11/08/2023 Kirna 2619007WL002916 Kirna 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662239811 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
73 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24110820230044375 11/08/2023 Kirna 2619007WL002916 Kirna 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239812 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
74 DERA BASSI PB-19-007-108-001/74
(Sersini) 		2619007000NRG24110820230044380 11/08/2023 Seeta devi 2619007WL002916 Seeta devi 00354 PUNB0062210 1212 1212 Processed 18/08/2023 4662239813 SITA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
75 DERA BASSI PB-19-007-108-001/74
(Sersini) 		2619007000NRG24110820230044381 11/08/2023 Seeta devi 2619007WL002916 Seeta devi 00354 PUNB0062210 1818 1818 Processed 18/08/2023 4662239814 SITA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 32724 32724
76 DERA BASSI PB-19-007-001-001/105
(agapur) 		2619007000NRG24110820230044286 11/08/2023 Gurmail kaur 2619007WL002914 Gurmail kaur 00354 PUNB0075100 1212 1212 Processed 18/08/2023 4662239968 GURMAIL KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
77 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG24110820230044394 11/08/2023 Jatinder Singh 2619007WL002917 Jatinder Singh 00354 PUNB0075100 909 909 Processed 18/08/2023 4662239838 JATINDER SINGH PUNJAB & SIND BANK(607087)
78 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24110820230044402 11/08/2023 Joginder kaur 2619007WL002917 Joginder kaur 00354 PUNB0075100 909 909 Processed 18/08/2023 4662239841 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
79 DERA BASSI PB-19-007-052-001/200
(jastana kalan) 		2619007000NRG24110820230044404 11/08/2023 Rajni Rani 2619007WL002917 Rajni Rani 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239856 RAJNI RANI DO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG24110820230044406 11/08/2023 Jai Singh 2619007WL002917 Jai Singh 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239844 JAI SINGH PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24110820230044415 11/08/2023 Hari chand 2619007WL002917 Hari chand 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239840 HARI CHAND PUNJAB NATIONAL BANK(508568)
82 DERA BASSI PB-19-007-061-001/49
(Jarrout) 		2619007000NRG24110820230044424 11/08/2023 Sarji devi 2619007WL002917 Sarji devi 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239839 SHARNI DEVI PUNJAB NATIONAL BANK(508568)
83 DERA BASSI PB-19-007-065-001/80
(kasoli) 		2619007000NRG24110820230044439 11/08/2023 Baljit Kaur 2619007WL002918 Baljit Kaur 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239834 BALJEET KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-065-001/96
(kasoli) 		2619007000NRG24110820230044441 11/08/2023 Maan Kaur 2619007WL002918 Maan Kaur 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239843 MAN KAUR PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24110820230044330 11/08/2023 Dewaki 2619007WL002916 Dewaki 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239835 DEVKI UCO BANK(607066)
86 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24110820230044331 11/08/2023 Dewaki 2619007WL002916 Dewaki 00354 PUNB0075100 1212 1212 Processed 18/08/2023 4662239836 DEVKI UCO BANK(607066)
87 DERA BASSI PB-19-007-108-001/15
(Sersini) 		2619007000NRG24110820230044337 11/08/2023 Bebi Devi 2619007WL002916 Bebi Devi 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239837 BEBI DEVI PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-108-001/94
(Sersini) 		2619007000NRG24110820230044391 11/08/2023 Rekha rani 2619007WL002916 Rekha rani 00354 PUNB0075100 1818 1818 Processed 18/08/2023 4662239970 MRS REKHA RANI STATE BANK OF INDIA(508548)
89 DERA BASSI PB-19-007-108-001/94
(Sersini) 		2619007000NRG24110820230044392 11/08/2023 Rekha rani 2619007WL002916 Rekha rani 00354 PUNB0075100 1212 1212 Processed 18/08/2023 4662239969 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
90 DERA BASSI PB-19-007-001-001/111
(agapur) 		2619007000NRG24110820230044287 11/08/2023 Simran Kaur 2619007WL002914 Simran Kaur 00354 PUNB0353400 909 909 Processed 18/08/2023 4662239866 SIMRAN PUNJAB NATIONAL BANK(508568)
91 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG24110820230044405 11/08/2023 kanwaljeet 2619007WL002917 kanwaljeet 00354 PUNB0353400 1818 1818 Rejected 18/08/2023 4662239961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DERA BASSI PB-19-007-108-001/162
(Sersini) 		2619007000NRG24110820230044338 11/08/2023 Malkit Kaur 2619007WL002916 Malkit Kaur 00354 PUNB0353400 1818 1818 Processed 18/08/2023 4662239864 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-108-001/162
(Sersini) 		2619007000NRG24110820230044339 11/08/2023 Malkit Kaur 2619007WL002916 Malkit Kaur 00354 PUNB0353400 909 909 Processed 18/08/2023 4662239865 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
94 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24110820230044347 11/08/2023 Sunita Rani 2619007WL002916 Sunita Rani 00354 PUNB0353400 1212 1212 Processed 18/08/2023 4662239860 SUNITA RANI UCO BANK(607066)
95 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24110820230044348 11/08/2023 Sunita Rani 2619007WL002916 Sunita Rani 00354 PUNB0353400 1818 1818 Processed 18/08/2023 4662239861 SUNITA RANI UCO BANK(607066)
96 DERA BASSI PB-19-007-108-001/86
(Sersini) 		2619007000NRG24110820230044384 11/08/2023 Sonia Rani 2619007WL002916 Sonia Rani 00354 PUNB0353400 1212 1212 Processed 18/08/2023 4662239862 MRS SONIA RANI WO SOHAN DASS STATE BANK OF INDIA(508548)
97 DERA BASSI PB-19-007-108-001/86
(Sersini) 		2619007000NRG24110820230044385 11/08/2023 Sonia Rani 2619007WL002916 Sonia Rani 00354 PUNB0353400 1515 1515 Processed 18/08/2023 4662239863 MRS SONIA RANI WO SOHAN DASS STATE BANK OF INDIA(508548)
SubTotal 11211 11211
98 DERA BASSI PB-19-007-124-001/107
(Trivedi Camp) 		2619007000NRG24110820230044276 11/08/2023 Raj Rani 2619007WL002913 Raj Rani 00354 PUNB0353600 1818 1818 Processed 18/08/2023 4662239867 RANI W/O LATE SH. MUKH RAM PUNJAB NATIONAL BANK(508568)
99 DERA BASSI PB-19-007-124-001/92
(Trivedi Camp) 		2619007000NRG24110820230044282 11/08/2023 Raj Rani 2619007WL002913 Raj Rani 00354 PUNB0353600 1818 1818 Processed 18/08/2023 4662239868 RAJ RANI HDFC BANK LTD(607152)
SubTotal 3636 3636
100 DERA BASSI PB-19-007-064-001/33
(karkaur) 		2619007000NRG24110820230044271 11/08/2023 Pal kaur 2619007WL002912 Pal kaur 00354 PUNB0524010 1818 1818 Processed 18/08/2023 4662239958 MRS PAL KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
101 DERA BASSI PB-19-007-064-001/43
(karkaur) 		2619007000NRG24110820230044272 11/08/2023 Nachhatar kaur 2619007WL002912 Nachhatar kaur 00354 PUNB0524010 1818 1818 Processed 18/08/2023 4662239957 NACHHATAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
102 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24110820230044273 11/08/2023 Mandeep Kaur 2619007WL002912 Mandeep Kaur 00354 PUNB0524010 1818 1818 Processed 18/08/2023 4662239881 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
103 DERA BASSI PB-19-007-124-001/88
(Trivedi Camp) 		2619007000NRG24110820230044281 11/08/2023 Sunita Rani 2619007WL002913 Sunita Rani 00354 PUNB0524010 1515 1515 Processed 18/08/2023 4662239880 SUNITA RANI PUNJAB NATIONAL BANK(508568)
104 DERA BASSI PB-19-007-124-001/94
(Trivedi Camp) 		2619007000NRG24110820230044283 11/08/2023 Rekha Devi 2619007WL002913 Rekha Devi 00354 PUNB0524010 1818 1818 Processed 18/08/2023 4662239879 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
105 DERA BASSI PB-19-007-061-001/103
(Jarrout) 		2619007000NRG24110820230044407 11/08/2023 Harjit kaur 2619007WL002917 Harjit kaur 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239842 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
106 DERA BASSI PB-19-007-061-001/124
(Jarrout) 		2619007000NRG24110820230044408 11/08/2023 Kamlesh 2619007WL002917 Kamlesh 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239900 KAMLESH W/O NARMAIL PUNJAB NATIONAL BANK(508568)
107 DERA BASSI PB-19-007-061-001/126
(Jarrout) 		2619007000NRG24110820230044409 11/08/2023 sunita devi 2619007WL002917 sunita devi 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239956 SUNITA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
108 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24110820230044410 11/08/2023 Jaswinder kaur 2619007WL002917 Jaswinder kaur 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239892 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
109 DERA BASSI PB-19-007-061-001/203
(Jarrout) 		2619007000NRG24110820230044413 11/08/2023 Harjit kaur 2619007WL002917 Harjit kaur 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239955 HARJEET KAUR HDFC BANK LTD(607152)
110 DERA BASSI PB-19-007-061-001/204
(Jarrout) 		2619007000NRG24110820230044414 11/08/2023 sunita 2619007WL002917 sunita 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239891 SUNITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
111 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24110820230044416 11/08/2023 Parveen 2619007WL002917 Parveen 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239896 PARVEEN W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
112 DERA BASSI PB-19-007-061-001/228
(Jarrout) 		2619007000NRG24110820230044417 11/08/2023 Jai pal 2619007WL002917 Jai pal 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239889 JAI PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
113 DERA BASSI PB-19-007-061-001/230
(Jarrout) 		2619007000NRG24110820230044418 11/08/2023 Bimla 2619007WL002917 Bimla 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239899 BIMLA DEVI CANARA BANK(508532)
114 DERA BASSI PB-19-007-061-001/29
(Jarrout) 		2619007000NRG24110820230044419 11/08/2023 mewa rani 2619007WL002917 mewa rani 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239898 MEWA RANI PUNJAB NATIONAL BANK(508568)
115 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG24110820230044420 11/08/2023 Amarjeet Kaur 2619007WL002917 Amarjeet Kaur 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239893 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
116 DERA BASSI PB-19-007-061-001/345
(Jarrout) 		2619007000NRG24110820230044421 11/08/2023 Kamlesh Devi 2619007WL002917 Kamlesh Devi 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239894 KAMLESH DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
117 DERA BASSI PB-19-007-061-001/356
(Jarrout) 		2619007000NRG24110820230044422 11/08/2023 Satya Devi 2619007WL002917 Satya Devi 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239890 SATYA DEVI W/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24110820230044423 11/08/2023 Ram Kumar 2619007WL002917 Ram Kumar 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239901 RAM KUMAR PUNJAB NATIONAL BANK(508568)
119 DERA BASSI PB-19-007-061-001/52
(Jarrout) 		2619007000NRG24110820230044425 11/08/2023 Ram murti 2619007WL002917 Ram murti 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239895 RAM MURTI W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-065-001/134
(kasoli) 		2619007000NRG24110820230044432 11/08/2023 Manisha 2619007WL002918 Manisha 00354 PUNB0590700 1818 1818 Processed 18/08/2023 4662239897 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 29088 29088
121 DERA BASSI PB-19-007-001-001/169
(agapur) 		2619007000NRG24110820230044290 11/08/2023 Manjit Kaur 2619007WL002914 Manjit Kaur 00354 PUNB0767100 1515 1515 Processed 18/08/2023 4662239928 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
122 DERA BASSI PB-19-007-065-001/10
(kasoli) 		2619007000NRG24110820230044428 11/08/2023 Ram kishan 2619007WL002918 Ram kishan 00354 PUNB0771200 1818 1818 Processed 18/08/2023 4662239929 RAM KRISHAN S/O KIRPA RAM PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-065-001/13
(kasoli) 		2619007000NRG24110820230044430 11/08/2023 sapna 2619007WL002918 sapna 00354 PUNB0771200 1818 1818 Processed 18/08/2023 4662239934 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-065-001/138
(kasoli) 		2619007000NRG24110820230044434 11/08/2023 Sheetal 2619007WL002918 Sheetal 00354 PUNB0771200 1818 1818 Processed 18/08/2023 4662239931 Miss. SHEETAL D/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
125 DERA BASSI PB-19-007-065-001/25
(kasoli) 		2619007000NRG24110820230044435 11/08/2023 Karamjit kaur 2619007WL002918 Karamjit kaur 00354 PUNB0771200 1818 1818 Processed 18/08/2023 4662239930 KARAMJEET KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 DERA BASSI PB-19-007-065-001/52
(kasoli) 		2619007000NRG24110820230044436 11/08/2023 Jai kaur 2619007WL002918 Jai kaur 00354 PUNB0771200 1212 1212 Processed 18/08/2023 4662239933 JAI KAUR PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-065-001/72
(kasoli) 		2619007000NRG24110820230044438 11/08/2023 Promila Devi 2619007WL002918 Promila Devi 00354 PUNB0771200 1818 1818 Processed 18/08/2023 4662239932 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
128 DERA BASSI PB-19-007-108-001/214
(Sersini) 		2619007000NRG24110820230044350 11/08/2023 Balbir Kaur 2619007WL002916 Balbir Kaur 00415 SBIN0011976 1818 1818 Processed 18/08/2023 4662239869 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 DERA BASSI PB-19-007-108-001/214
(Sersini) 		2619007000NRG24110820230044351 11/08/2023 Balbir Kaur 2619007WL002916 Balbir Kaur 00415 SBIN0011976 1212 1212 Processed 18/08/2023 4662239870 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DERA BASSI PB-19-007-108-001/70
(Sersini) 		2619007000NRG24110820230044377 11/08/2023 Banto 2619007WL002916 Banto 00415 SBIN0011976 1515 1515 Processed 18/08/2023 4662239858 MRS BANTO STATE BANK OF INDIA(508548)
SubTotal 4545 4545
131 DERA BASSI PB-19-007-017-001/172
(Bhagwanpur) 		2619007000NRG24110820230044240 11/08/2023 Balwinder kaur 2619007WL002909 Balwinder kaur 00415 SBIN0050022 303 303 Processed 18/08/2023 4662239960 BALWINDER KAUR HDFC BANK LTD(607152)
132 DERA BASSI PB-19-007-017-001/193
(Bhagwanpur) 		2619007000NRG24110820230044243 11/08/2023 Jasvir Kaur 2619007WL002909 Jasvir Kaur 00415 SBIN0050022 606 606 Processed 18/08/2023 4662239959 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
133 DERA BASSI PB-19-007-017-001/195
(Bhagwanpur) 		2619007000NRG24110820230044244 11/08/2023 Sarbjeet Kaur 2619007WL002909 Sarbjeet Kaur 00415 SBIN0050022 606 606 Processed 18/08/2023 4662239906 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
134 DERA BASSI PB-19-007-017-001/47
(Bhagwanpur) 		2619007000NRG24110820230044245 11/08/2023 Surinder kaur 2619007WL002909 Surinder kaur 00415 SBIN0050022 606 606 Processed 18/08/2023 4662239918 SURINDER KAUR HDFC BANK LTD(607152)
135 DERA BASSI PB-19-007-017-001/49
(Bhagwanpur) 		2619007000NRG24110820230044246 11/08/2023 Surinder kaur 2619007WL002909 Surinder kaur 00415 SBIN0050022 606 606 Processed 18/08/2023 4662239913 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
136 DERA BASSI PB-19-007-017-001/52
(Bhagwanpur) 		2619007000NRG24110820230044247 11/08/2023 Kuldeep kaur 2619007WL002909 Kuldeep kaur 00415 SBIN0050022 606 606 Processed 18/08/2023 4662239875 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
137 DERA BASSI PB-19-007-036-001/30
(Fatehpur Jatan) 		2619007000NRG24110820230044254 11/08/2023 Ninder Kaur 2619007WL002910 Ninder Kaur 00415 SBIN0050022 1212 1212 Processed 18/08/2023 4662239872 SHINDER KAUR IDBI BANK(607095)
138 DERA BASSI PB-19-007-036-001/52
(Fatehpur Jatan) 		2619007000NRG24110820230044257 11/08/2023 Baljit kaur 2619007WL002910 Baljit kaur 00415 SBIN0050022 1212 1212 Processed 18/08/2023 4662239949 MRS BALJIT KAUR AND CDPO PLA NO 142828 STATE BANK OF INDIA(508548)
139 DERA BASSI PB-19-007-036-001/82
(Fatehpur Jatan) 		2619007000NRG24110820230044262 11/08/2023 Bimla Devi 2619007WL002910 Bimla Devi 00415 SBIN0050022 1212 1212 Processed 18/08/2023 4662239882 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
140 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG24110820230044263 11/08/2023 Reeta 2619007WL002910 Reeta 00415 SBIN0050022 1212 1212 Rejected 18/08/2023 4662239871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24110820230044447 11/08/2023 Rajwinder kaur 2619007WL002919 Rajwinder kaur 00415 SBIN0050022 1818 1818 Processed 18/08/2023 4662239905 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9999 9999
142 DERA BASSI PB-19-007-061-001/162
(Jarrout) 		2619007000NRG24110820230044412 11/08/2023 Mahinder kaur 2619007WL002917 Mahinder kaur 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239946 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
143 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24110820230044323 11/08/2023 Gurmail Kaur 2619007WL002916 Gurmail Kaur 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239908 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
144 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24110820230044324 11/08/2023 Gurmail Kaur 2619007WL002916 Gurmail Kaur 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662239909 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
145 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24110820230044325 11/08/2023 Jasvir kaur 2619007WL002916 Jasvir kaur 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662239916 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
146 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24110820230044326 11/08/2023 Jasvir kaur 2619007WL002916 Jasvir kaur 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239917 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
147 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24110820230044327 11/08/2023 Beena Devi 2619007WL002916 Beena Devi 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239911 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
148 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24110820230044328 11/08/2023 Beena Devi 2619007WL002916 Beena Devi 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662239912 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
149 DERA BASSI PB-19-007-108-001/186
(Sersini) 		2619007000NRG24110820230044341 11/08/2023 Gurail Singh 2619007WL002916 Gurail Singh 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239902 MR GURMEL SINGH SO SANT RAM STATE BANK OF INDIA(508548)
150 DERA BASSI PB-19-007-108-001/216
(Sersini) 		2619007000NRG24110820230044352 11/08/2023 Sant Ram 2619007WL002916 Sant Ram 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239883 MR SANT RAM STATE BANK OF INDIA(508548)
151 DERA BASSI PB-19-007-108-001/232
(Sersini) 		2619007000NRG24110820230044357 11/08/2023 Rekha Rani 2619007WL002916 Rekha Rani 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239873 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
152 DERA BASSI PB-19-007-108-001/232
(Sersini) 		2619007000NRG24110820230044358 11/08/2023 Rekha Rani 2619007WL002916 Rekha Rani 00415 SBIN0050355 909 909 Processed 18/08/2023 4662239874 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DERA BASSI PB-19-007-108-001/37
(Sersini) 		2619007000NRG24110820230044365 11/08/2023 Baljinder kaur 2619007WL002916 Baljinder kaur 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239921 MRS BALJINDER KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
154 DERA BASSI PB-19-007-108-001/37
(Sersini) 		2619007000NRG24110820230044366 11/08/2023 Baljinder kaur 2619007WL002916 Baljinder kaur 00415 SBIN0050355 909 909 Processed 18/08/2023 4662239922 MRS BALJINDER KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
155 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24110820230044378 11/08/2023 Kamla rani 2619007WL002916 Kamla rani 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239919 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
156 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24110820230044379 11/08/2023 Kamla rani 2619007WL002916 Kamla rani 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662239920 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
157 DERA BASSI PB-19-007-108-001/89
(Sersini) 		2619007000NRG24110820230044386 11/08/2023 Reena Rani 2619007WL002916 Reena Rani 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239903 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
158 DERA BASSI PB-19-007-108-001/89
(Sersini) 		2619007000NRG24110820230044387 11/08/2023 Reena Rani 2619007WL002916 Reena Rani 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662239904 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
159 DERA BASSI PB-19-007-108-001/90
(Sersini) 		2619007000NRG24110820230044388 11/08/2023 amarjit kaur 2619007WL002916 amarjit kaur 00415 SBIN0050355 1212 1212 Processed 18/08/2023 4662239948 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
160 DERA BASSI PB-19-007-108-001/90
(Sersini) 		2619007000NRG24110820230044389 11/08/2023 amarjit kaur 2619007WL002916 amarjit kaur 00415 SBIN0050355 1818 1818 Processed 18/08/2023 4662239947 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
161 DERA BASSI PB-19-007-036-001/79
(Fatehpur Jatan) 		2619007000NRG24110820230044260 11/08/2023 Lacchmi Devi 2619007WL002910 Lacchmi Devi 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662239915 MRS LACHHAMI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
162 DERA BASSI PB-19-007-064-001/138
(karkaur) 		2619007000NRG24110820230044268 11/08/2023 Baljinder Kaur 2619007WL002912 Baljinder Kaur 00415 SBIN0050412 1212 1212 Processed 18/08/2023 4662239910 MRS BALJINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
163 DERA BASSI PB-19-007-064-001/152
(karkaur) 		2619007000NRG24110820230044270 11/08/2023 Sukhwinder Kaur 2619007WL002912 Sukhwinder Kaur 00415 SBIN0050412 909 909 Processed 18/08/2023 4662239884 MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
164 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG24110820230044242 11/08/2023 Sumanjit kaur 2619007WL002909 Sumanjit kaur 00415 SBIN0050654 606 606 Processed 18/08/2023 4662239907 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
165 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24110820230044446 11/08/2023 Rajinder Singh 2619007WL002919 Rajinder Singh 00415 SBIN0050654 1818 1818 Processed 18/08/2023 4662239914 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
166 DERA BASSI PB-19-007-036-001/85
(Fatehpur Jatan) 		2619007000NRG24110820230044264 11/08/2023 Sunita Rani 2619007WL002910 Sunita Rani 00462 UCBA0002315 1212 1212 Processed 18/08/2023 4662239855 MRS SUNITA RANI STATE BANK OF INDIA(508548)
167 DERA BASSI PB-19-007-108-001/92
(Sersini) 		2619007000NRG24110820230044390 11/08/2023 Usha Rani 2619007WL002916 Usha Rani 00462 UCBA0002315 1515 1515 Processed 18/08/2023 4662239854 MRS UMA RANI WO SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
168 DERA BASSI PB-19-007-001-001/31
(agapur) 		2619007000NRG24110820230044294 11/08/2023 Balbir kaur 2619007WL002914 Balbir kaur 00462 UCBA0002969 1515 1515 Processed 18/08/2023 4662239857 BALBIR KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-108-001/20
(Sersini) 		2619007000NRG24110820230044344 11/08/2023 Reshma devi 2619007WL002916 Reshma devi 00462 UCBA0002969 1818 1818 Processed 18/08/2023 4662239971 DES RAJ SO JWALA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
170 DERA BASSI PB-19-007-036-001/17
(Fatehpur Jatan) 		2619007000NRG24110820230044251 11/08/2023 Charanjit kaur 2619007WL002910 Charanjit kaur 00555 YESB0000147 1212 1212 Processed 18/08/2023 4662239977 MRS CHARANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
171 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24110820230044255 11/08/2023 Jasbir singh 2619007WL002910 Jasbir singh 00555 YESB0000147 1212 1212 Rejected 18/08/2023 4662239806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DERA BASSI PB-19-007-036-001/49
(Fatehpur Jatan) 		2619007000NRG24110820230044256 11/08/2023 Resham Rani 2619007WL002910 Resham Rani 00555 YESB0000147 1212 1212 Processed 18/08/2023 4662239978 RESHAMA RANI YES BANK(607223)
SubTotal 3636 3636
173 DERA BASSI PB-19-007-046-001/56
(Ibrahimpur) 		2619007000NRG24110820230044448 11/08/2023 Paramjeet Kaur 2619007WL002919 Paramjeet Kaur 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662239975 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 254217 254217

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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_110823APB_FTO_43403 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1818
2 DERA BASSI PB2619007_110823APB_FTO_43403 AXIS BANK UTIB0001876 Sersini 8484
3 DERA BASSI PB2619007_110823APB_FTO_43403 Bank of Baroda BARB0DBDERA Dera Bassi 2727
4 DERA BASSI PB2619007_110823APB_FTO_43403 Bank of Baroda BARB0VJDERA DERABASI 4242
5 DERA BASSI PB2619007_110823APB_FTO_43403 Canara Bank CNRB0002054 PANJOKHRA 7272
6 DERA BASSI PB2619007_110823APB_FTO_43403 Canara Bank CNRB0005884 LALRU 6363
7 DERA BASSI PB2619007_110823APB_FTO_43403 Central Bank Of India CBIN0283646 DERABASSI 1818
8 DERA BASSI PB2619007_110823APB_FTO_43403 HDFC HDFC0001109 DERABASSI - PUNJAB 1515
9 DERA BASSI PB2619007_110823APB_FTO_43403 IDBI Bank IBKL0002009 BEHRA 1212
10 DERA BASSI PB2619007_110823APB_FTO_43403 Indian Bank IDIB000D058 DERABASSI 3030
11 DERA BASSI PB2619007_110823APB_FTO_43403 Indian Bank IDIB000L530 Lalru 606
12 DERA BASSI PB2619007_110823APB_FTO_43403 Indian Overseas Bank IOBA0001503 LALRU MANDI 4242
13 DERA BASSI PB2619007_110823APB_FTO_43403 Malwa Gramin Bank SBIN0RRMLGB Charbar 1212
14 DERA BASSI PB2619007_110823APB_FTO_43403 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1818
15 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab & Sind Bank PSIB0000182 BANKHERPUR 3636
16 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 7878
17 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab & Sind Bank PSIB0000831 Dera Bassi 7878
18 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab Gramin Bank PUNB0PGB003 Samgoli 6666
19 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0018510 Dera Bassi 1818
20 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0062210 Lalrussi 32724
21 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 21816
22 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 11211
23 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0353600 MUBARAKPUR 3636
24 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 8787
25 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 29088
26 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0767100 Dappar 1515
27 DERA BASSI PB2619007_110823APB_FTO_43403 Punjab National Bank PUNB0771200 Humayunpur 10302
28 DERA BASSI PB2619007_110823APB_FTO_43403 State Bank of India SBIN0011976 LALRU 4545
29 DERA BASSI PB2619007_110823APB_FTO_43403 State Bank of India SBIN0050022 DERABASSI 9999
30 DERA BASSI PB2619007_110823APB_FTO_43403 State Bank of India SBIN0050355 DEHAR 29088
31 DERA BASSI PB2619007_110823APB_FTO_43403 State Bank of India SBIN0050412 AMLALA 3333
32 DERA BASSI PB2619007_110823APB_FTO_43403 State Bank of India SBIN0050654 DERABASSI SSI 2424
33 DERA BASSI PB2619007_110823APB_FTO_43403 UCO Bank UCBA0002315 DERABASSI 2727
34 DERA BASSI PB2619007_110823APB_FTO_43403 UCO Bank UCBA0002969 Lalru 3333
35 DERA BASSI PB2619007_110823APB_FTO_43403 Yes Bank Ltd. YESB0000147 DERABASSI 3636
36 DERA BASSI PB2619007_110823APB_FTO_43403 India Post Payments Bank IPOS0000001 PATIALA 1818

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