Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:02 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_030523APB_FTO_7252
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-19-007-069-001/173
(Kheri Jattan) 		2619007000NRG24030520230005353 03/05/2023 Anju Rani 2619007WL000429 Anju Rani 00032 UTIB0001638 1818 1818 Processed 17/05/2023 1639022023 ANJU RANI WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 DERA BASSI PB-19-007-108-001/126
(Sersini) 		2619007000NRG24030520230005264 03/05/2023 Kavita 2619007WL000424 Kavita 00032 UTIB0001876 1818 1818 Processed 17/05/2023 1639022024 KAVITA AXIS BANK(607153)
3 DERA BASSI PB-19-007-108-001/126
(Sersini) 		2619007000NRG24030520230005265 03/05/2023 Kavita 2619007WL000424 Kavita 00032 UTIB0001876 2121 2121 Processed 17/05/2023 1639022025 KAVITA AXIS BANK(607153)
SubTotal 3939 3939
4 DERA BASSI PB-19-007-036-001/24
(Fatehpur Jatan) 		2619007000NRG24030520230005214 03/05/2023 Bimla devi 2619007WL000421 Bimla devi 00045 BARB0DBDERA 1515 1515 Processed 17/05/2023 1639021989 BIMLA DEVI YES BANK(607223)
5 DERA BASSI PB-19-007-036-001/24
(Fatehpur Jatan) 		2619007000NRG24030520230005215 03/05/2023 Bimla devi 2619007WL000421 Bimla devi 00045 BARB0DBDERA 1818 1818 Processed 17/05/2023 1639021990 BIMLA DEVI YES BANK(607223)
SubTotal 3333 3333
6 DERA BASSI PB-19-007-119-001/100
(togan pur) 		2619007000NRG24030520230005373 03/05/2023 Suman rani 2619007WL000440 Suman rani 00048 BKID0006572 1818 1818 Processed 17/05/2023 1639021988 SUMAN RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
7 DERA BASSI PB-19-007-119-001/8
(togan pur) 		2619007000NRG24030520230005391 03/05/2023 Sandeep Kaur 2619007WL000440 Sandeep Kaur 00078 CNRB0003508 1818 1818 Processed 17/05/2023 1639022084 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
8 DERA BASSI PB-19-007-108-001/120
(Sersini) 		2619007000NRG24030520230005260 03/05/2023 Pardeep Singh 2619007WL000424 Pardeep Singh 00078 CNRB0005884 1818 1818 Processed 17/05/2023 1639022114 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
9 DERA BASSI PB-19-007-108-001/120
(Sersini) 		2619007000NRG24030520230005261 03/05/2023 Pardeep Singh 2619007WL000424 Pardeep Singh 00078 CNRB0005884 2121 2121 Processed 17/05/2023 1639022115 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
10 DERA BASSI PB-19-007-108-001/227
(Sersini) 		2619007000NRG24030520230005285 03/05/2023 Nirmala 2619007WL000424 Nirmala 00078 CNRB0005884 2121 2121 Processed 17/05/2023 1639022116 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DERA BASSI PB-19-007-108-001/227
(Sersini) 		2619007000NRG24030520230005286 03/05/2023 Nirmala 2619007WL000424 Nirmala 00078 CNRB0005884 2121 2121 Processed 17/05/2023 1639022117 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
12 DERA BASSI PB-19-007-051-001/153
(Jandli) 		2619007000NRG24030520230005426 03/05/2023 Sunita Devi 2619007WL000444 Sunita Devi 00152 HDFC0001109 1818 1818 Processed 17/05/2023 1639022102 SUNITA DEVI HDFC BANK LTD(607152)
13 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG24030520230005434 03/05/2023 Kuldeep Kaur 2619007WL000444 Kuldeep Kaur 00152 HDFC0001109 1818 1818 Processed 17/05/2023 1639022101 KULDEEP KAUR IDBI BANK(607095)
14 DERA BASSI PB-19-007-051-001/98
(Jandli) 		2619007000NRG24030520230005437 03/05/2023 Harwinder kaur 2619007WL000444 Harwinder kaur 00152 HDFC0001109 1515 1515 Processed 17/05/2023 1639022103 HARVINDER KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
15 DERA BASSI PB-19-007-108-001/200
(Sersini) 		2619007000NRG24030520230005278 03/05/2023 Kashmir Kaur 2619007WL000424 Kashmir Kaur 00152 HDFC0002989 2121 2121 Processed 17/05/2023 1639022104 KASHMIR KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
16 DERA BASSI PB-19-007-051-001/52
(Jandli) 		2619007000NRG24030520230005429 03/05/2023 RULDA RAM 2619007WL000444 RULDA RAM 00165 IBKL0000164 1818 1818 Processed 17/05/2023 1639021958 KARISHNA IDBI BANK(607095)
SubTotal 1818 1818
17 DERA BASSI PB-19-007-091-001/20
(parag pur) 		2619007000NRG24030520230005397 03/05/2023 Suman Devi 2619007WL000441 Suman Devi 00165 IBKL0001234 1818 1818 Processed 17/05/2023 1639022059 SUMAN W/O GURDHIAN SINGH IDBI BANK(607095)
SubTotal 1818 1818
18 DERA BASSI PB-19-007-035-001/100
(Fatehpur) 		2619007000NRG24030520230005404 03/05/2023 Sunita 2619007WL000442 Sunita 00165 IBKL0002009 1818 1818 Processed 17/05/2023 1639022069 SUNITA W/O RAJINDER SINGH IDBI BANK(607095)
19 DERA BASSI PB-19-007-035-001/13
(Fatehpur) 		2619007000NRG24030520230005407 03/05/2023 Surjit Kaur 2619007WL000442 Surjit Kaur 00165 IBKL0002009 1818 1818 Processed 17/05/2023 1639022073 SURJEET KAUR HDFC BANK LTD(607152)
20 DERA BASSI PB-19-007-035-001/75
(Fatehpur) 		2619007000NRG24030520230005409 03/05/2023 Rachan Kaur 2619007WL000442 Rachan Kaur 00165 IBKL0002009 1818 1818 Processed 17/05/2023 1639022068 RACHAN KAUR IDBI BANK(607095)
21 DERA BASSI PB-19-007-036-001/63
(Fatehpur Jatan) 		2619007000NRG24030520230005228 03/05/2023 Gurinder Singh 2619007WL000421 Gurinder Singh 00165 IBKL0002009 1818 1818 Processed 17/05/2023 1639022070 MRS GURJINDER KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
22 DERA BASSI PB-19-007-036-001/63
(Fatehpur Jatan) 		2619007000NRG24030520230005229 03/05/2023 Gurinder Singh 2619007WL000421 Gurinder Singh 00165 IBKL0002009 1515 1515 Processed 17/05/2023 1639022071 MRS GURJINDER KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
23 DERA BASSI PB-19-007-069-001/48
(Kheri Jattan) 		2619007000NRG24030520230005356 03/05/2023 Kanta 2619007WL000429 Kanta 00165 IBKL0002009 1818 1818 Processed 17/05/2023 1639022072 KANTA W O GURMEET SINGH IDBI BANK(607095)
SubTotal 10605 10605
24 DERA BASSI PB-19-007-108-001/13
(Sersini) 		2619007000NRG24030520230005266 03/05/2023 Sonia 2619007WL000424 Sonia 00177 IOBA0001503 2121 2121 Processed 17/05/2023 1639022060 SANIA . INDIAN OVERSEAS BANK(508541)
25 DERA BASSI PB-19-007-108-001/13
(Sersini) 		2619007000NRG24030520230005267 03/05/2023 Sonia 2619007WL000424 Sonia 00177 IOBA0001503 1818 1818 Processed 17/05/2023 1639022061 SANIA . INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
26 DERA BASSI PB-19-007-091-001/14
(parag pur) 		2619007000NRG24030520230005394 03/05/2023 Darshani devi 2619007WL000441 Darshani devi 00177 IOBA0001737 1515 1515 Processed 17/05/2023 1639022065 DARSHAWI DEVI IDBI BANK(607095)
27 DERA BASSI PB-19-007-091-001/15
(parag pur) 		2619007000NRG24030520230005395 03/05/2023 Kamla devi 2619007WL000441 Kamla devi 00177 IOBA0001737 1515 1515 Processed 17/05/2023 1639022066 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
28 DERA BASSI PB-19-007-091-001/18
(parag pur) 		2619007000NRG24030520230005396 03/05/2023 Paramjit kaur 2619007WL000441 Paramjit kaur 00177 IOBA0001737 1818 1818 Processed 17/05/2023 1639022067 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
29 DERA BASSI PB-19-007-051-001/190
(Jandli) 		2619007000NRG24030520230005427 03/05/2023 Seema Rani 2619007WL000444 Seema Rani 00177 IOBA0003041 1818 1818 Processed 17/05/2023 1639022081 SIMMI RANI D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG24030520230005432 03/05/2023 Harnek Kaur 2619007WL000444 Harnek Kaur 00177 IOBA0003041 1818 1818 Processed 17/05/2023 1639022080 HARNAIK KAUR INDIAN OVERSEAS BANK(508541)
31 DERA BASSI PB-19-007-059-001/110
(Jolla kalan) 		2619007000NRG24030520230005248 03/05/2023 Som Nath 2619007WL000423 Som Nath 00177 IOBA0003041 909 909 Rejected 17/05/2023 1639022082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DERA BASSI PB-19-007-059-001/231
(Jolla kalan) 		2619007000NRG24030520230005250 03/05/2023 Jaswinder Kaur 2619007WL000423 Jaswinder Kaur 00177 IOBA0003041 606 606 Processed 17/05/2023 1639022078 JASWINDER KAUR INDIAN OVERSEAS BANK(508541)
33 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG24030520230005251 03/05/2023 Ashgari 2619007WL000423 Ashgari 00177 IOBA0003041 1212 1212 Processed 17/05/2023 1639022079 ASHGARI PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
34 DERA BASSI PB-19-007-069-001/108
(Kheri Jattan) 		2619007000NRG24030520230005350 03/05/2023 Rajinder kaur 2619007WL000429 Rajinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639022018 MISS KAJAL STATE BANK OF INDIA(508548)
35 DERA BASSI PB-19-007-069-001/62
(Kheri Jattan) 		2619007000NRG24030520230005360 03/05/2023 Jaswant kaur 2619007WL000429 Jaswant kaur 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1639022016 JASWANT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
36 DERA BASSI PB-19-007-108-001/140
(Sersini) 		2619007000NRG24030520230005268 03/05/2023 Rajinder Singh 2619007WL000424 Rajinder Singh 00349 PSIB0000703 1818 1818 Processed 17/05/2023 1639022045 RAJINDER SINGH PUNJAB & SIND BANK(607087)
37 DERA BASSI PB-19-007-108-001/140
(Sersini) 		2619007000NRG24030520230005269 03/05/2023 Rajinder Singh 2619007WL000424 Rajinder Singh 00349 PSIB0000703 2121 2121 Processed 17/05/2023 1639022046 RAJINDER SINGH PUNJAB & SIND BANK(607087)
38 DERA BASSI PB-19-007-119-001/50
(togan pur) 		2619007000NRG24030520230005385 03/05/2023 Leela devi 2619007WL000440 Leela devi 00349 PSIB0000703 1818 1818 Processed 17/05/2023 1639022044 LEELA DEVI PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
39 DERA BASSI PB-19-007-091-001/23
(parag pur) 		2619007000NRG24030520230005399 03/05/2023 Gurmeet Kaur 2619007WL000441 Gurmeet Kaur 00349 PSIB0000831 1818 1818 Processed 17/05/2023 1639022056 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
40 DERA BASSI PB-19-007-091-001/24
(parag pur) 		2619007000NRG24030520230005400 03/05/2023 Seema 2619007WL000441 Seema 00349 PSIB0000831 1818 1818 Processed 17/05/2023 1639022055 SEEMA DEVI IDBI BANK(607095)
41 DERA BASSI PB-19-007-119-001/129
(togan pur) 		2619007000NRG24030520230005378 03/05/2023 Seema Rani 2619007WL000440 Seema Rani 00349 PSIB0000831 1818 1818 Processed 17/05/2023 1639022057 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
42 DERA BASSI PB-19-007-035-001/111
(Fatehpur) 		2619007000NRG24030520230005405 03/05/2023 Jarnail Singh 2619007WL000442 Jarnail Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1639022064 JARNAIL SINGH HDFC BANK LTD(607152)
43 DERA BASSI PB-19-007-035-001/7
(Fatehpur) 		2619007000NRG24030520230005408 03/05/2023 Gurnam singh 2619007WL000442 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639022063 GURNAM SINGH IDBI BANK(607095)
44 DERA BASSI PB-19-007-069-001/132
(Kheri Jattan) 		2619007000NRG24030520230005351 03/05/2023 Surinder Kaur 2619007WL000429 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639022019 SURJEET KAUR WO RAM ASRA PUNJAB GRAMIN BANK(607138)
45 DERA BASSI PB-19-007-069-001/171
(Kheri Jattan) 		2619007000NRG24030520230005352 03/05/2023 Pinky 2619007WL000429 Pinky 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639022021 PINKI RANI PUNJAB GRAMIN BANK(607138)
46 DERA BASSI PB-19-007-069-001/36
(Kheri Jattan) 		2619007000NRG24030520230005354 03/05/2023 Mamta Rani 2619007WL000429 Mamta Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639022022 MAMTA RANI DO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
47 DERA BASSI PB-19-007-069-001/40
(Kheri Jattan) 		2619007000NRG24030520230005355 03/05/2023 Balwinder kaur 2619007WL000429 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639022020 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
48 DERA BASSI PB-19-007-069-001/50
(Kheri Jattan) 		2619007000NRG24030520230005357 03/05/2023 Harbilash 2619007WL000429 Harbilash 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639022062 HARBALAS SINGH PUNJAB GRAMIN BANK(607138)
49 DERA BASSI PB-19-007-069-001/52
(Kheri Jattan) 		2619007000NRG24030520230005358 03/05/2023 Ram kumar 2619007WL000429 Ram kumar 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639022015 RAM KUMAR PUNJAB GRAMIN BANK(607138)
50 DERA BASSI PB-19-007-069-001/57
(Kheri Jattan) 		2619007000NRG24030520230005359 03/05/2023 Manpreet Kaur 2619007WL000429 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639022017 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
51 DERA BASSI PB-19-007-051-001/59
(Jandli) 		2619007000NRG24030520230005430 03/05/2023 Manjit Kaur 2619007WL000444 Manjit Kaur 00354 PUNB0018510 1818 1818 Processed 17/05/2023 1639021960 MANJEET KAUR WO SH MAJOR SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BASSI PB-19-007-051-001/7
(Jandli) 		2619007000NRG24030520230005431 03/05/2023 GURNAM KAUR 2619007WL000444 GURNAM KAUR 00354 PUNB0018510 1818 1818 Processed 17/05/2023 1639021959 GURNAM KAUR IDBI BANK(607095)
SubTotal 3636 3636
53 DERA BASSI PB-19-007-001-001/23
(agapur) 		2619007000NRG24030520230005361 03/05/2023 Meena Begam 2619007WL000430 Meena Begam 00354 PUNB0062210 1818 1818 Rejected 17/05/2023 1639022043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DERA BASSI PB-19-007-013-001/99
(BATOLI) 		2619007000NRG24030520230005363 03/05/2023 Kamlesh Rani 2619007WL000432 Kamlesh Rani 00354 PUNB0062210 1818 1818 Rejected 17/05/2023 1639021964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 DERA BASSI PB-19-007-051-001/106
(Jandli) 		2619007000NRG24030520230005424 03/05/2023 Sunita Devi 2619007WL000444 Sunita Devi 00354 PUNB0062210 1515 1515 Processed 17/05/2023 1639022042 SUNITA DEVI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG24030520230005252 03/05/2023 Shinder Kaur 2619007WL000423 Shinder Kaur 00354 PUNB0062210 909 909 Processed 17/05/2023 1639021965 SINDAR KAUR . INDIAN OVERSEAS BANK(508541)
57 DERA BASSI PB-19-007-085-001/14
(Mirpur 1) 		2619007000NRG24030520230005334 03/05/2023 Raksha devi 2619007WL000427 Raksha devi 00354 PUNB0062210 1515 1515 Rejected 17/05/2023 1639022039 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DERA BASSI PB-19-007-085-001/2
(Mirpur 1) 		2619007000NRG24030520230005335 03/05/2023 Narati devi 2619007WL000427 Narati devi 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1639021963 NARATI DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-085-001/33
(Mirpur 1) 		2619007000NRG24030520230005336 03/05/2023 Naib kaur 2619007WL000427 Naib kaur 00354 PUNB0062210 1515 1515 Rejected 17/05/2023 1639022041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 DERA BASSI PB-19-007-085-001/34
(Mirpur 1) 		2619007000NRG24030520230005337 03/05/2023 Ajmer kaur 2619007WL000427 Ajmer kaur 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1639021962 AJMAIR KAUR CDPO PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-085-001/6
(Mirpur 1) 		2619007000NRG24030520230005341 03/05/2023 Amar kaur 2619007WL000427 Amar kaur 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1639022040 AMAR KAUR CDPO PUNJAB NATIONAL BANK(508568)
62 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24030520230005279 03/05/2023 Neelam Kumari 2619007WL000424 Neelam Kumari 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022028 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24030520230005280 03/05/2023 Neelam Kumari 2619007WL000424 Neelam Kumari 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022029 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG24030520230005287 03/05/2023 Usha rani 2619007WL000424 Usha rani 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022026 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
65 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG24030520230005288 03/05/2023 Usha rani 2619007WL000424 Usha rani 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022027 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
66 DERA BASSI PB-19-007-108-001/32
(Sersini) 		2619007000NRG24030520230005293 03/05/2023 Sukhwinder kaur 2619007WL000424 Sukhwinder kaur 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022032 TARSEM SIGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
67 DERA BASSI PB-19-007-108-001/32
(Sersini) 		2619007000NRG24030520230005294 03/05/2023 Sukhwinder kaur 2619007WL000424 Sukhwinder kaur 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022033 TARSEM SIGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
68 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24030520230005297 03/05/2023 Ram murti 2619007WL000424 Ram murti 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022034 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
69 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24030520230005298 03/05/2023 Ram murti 2619007WL000424 Ram murti 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022035 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
70 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24030520230005299 03/05/2023 Sheela devi 2619007WL000424 Sheela devi 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022037 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24030520230005300 03/05/2023 Sheela devi 2619007WL000424 Sheela devi 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022038 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DERA BASSI PB-19-007-108-001/51
(Sersini) 		2619007000NRG24030520230005301 03/05/2023 Avtar singh 2619007WL000424 Avtar singh 00354 PUNB0062210 2121 2121 Processed 17/05/2023 1639022036 AVTAR SINGH S\O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
73 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24030520230005302 03/05/2023 Kirna 2619007WL000424 Kirna 00354 PUNB0062210 2121 2121 Rejected 17/05/2023 1639022030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24030520230005303 03/05/2023 Kirna 2619007WL000424 Kirna 00354 PUNB0062210 2121 2121 Rejected 17/05/2023 1639022031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 42117 42117
75 DERA BASSI PB-19-007-013-001/107
(BATOLI) 		2619007000NRG24030520230005316 03/05/2023 Krishna Devi 2619007WL000425 Krishna Devi 00354 PUNB0075100 1818 1818 Processed 17/05/2023 1639022048 KRISHANA DAVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24030520230005262 03/05/2023 Dewaki 2619007WL000424 Dewaki 00354 PUNB0075100 2121 2121 Processed 17/05/2023 1639022051 DEVKI UCO BANK(607066)
77 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24030520230005263 03/05/2023 Dewaki 2619007WL000424 Dewaki 00354 PUNB0075100 1818 1818 Processed 17/05/2023 1639022052 DEVKI UCO BANK(607066)
78 DERA BASSI PB-19-007-108-001/15
(Sersini) 		2619007000NRG24030520230005270 03/05/2023 Bebi Devi 2619007WL000424 Bebi Devi 00354 PUNB0075100 2121 2121 Processed 17/05/2023 1639022053 BEBI DEVI PUNJAB NATIONAL BANK(508568)
79 DERA BASSI PB-19-007-108-001/15
(Sersini) 		2619007000NRG24030520230005271 03/05/2023 Bebi Devi 2619007WL000424 Bebi Devi 00354 PUNB0075100 1818 1818 Processed 17/05/2023 1639022054 BEBI DEVI PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-108-001/231
(Sersini) 		2619007000NRG24030520230005289 03/05/2023 Mukesh Rani 2619007WL000424 Mukesh Rani 00354 PUNB0075100 2121 2121 Processed 17/05/2023 1639022049 MUKESH RANI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-108-001/94
(Sersini) 		2619007000NRG24030520230005315 03/05/2023 Rekha rani 2619007WL000424 Rekha rani 00354 PUNB0075100 2121 2121 Processed 17/05/2023 1639022050 MRS REKHA RANI STATE BANK OF INDIA(508548)
82 DERA BASSI PB-19-007-119-001/33
(togan pur) 		2619007000NRG24030520230005383 03/05/2023 Shila devi 2619007WL000440 Shila devi 00354 PUNB0075100 1515 1515 Processed 17/05/2023 1639022047 SHEELA DEVI W/O SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
83 DERA BASSI PB-19-007-051-001/102
(Jandli) 		2619007000NRG24030520230005423 03/05/2023 Sukhdev Singh 2619007WL000444 Sukhdev Singh 00354 PUNB0353400 1818 1818 Processed 17/05/2023 1639022085 SUKHDEV SINGH S/O NAGTHA RAM PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-085-001/107
(Mirpur 1) 		2619007000NRG24030520230005331 03/05/2023 Nirmala Devi 2619007WL000427 Nirmala Devi 00354 PUNB0353400 1818 1818 Processed 17/05/2023 1639022092 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-085-001/51
(Mirpur 1) 		2619007000NRG24030520230005340 03/05/2023 Dev singh 2619007WL000427 Dev singh 00354 PUNB0353400 1818 1818 Processed 17/05/2023 1639022086 DEV RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
86 DERA BASSI PB-19-007-108-001/162
(Sersini) 		2619007000NRG24030520230005272 03/05/2023 Malkit Kaur 2619007WL000424 Malkit Kaur 00354 PUNB0353400 1818 1818 Processed 17/05/2023 1639022090 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-108-001/162
(Sersini) 		2619007000NRG24030520230005273 03/05/2023 Malkit Kaur 2619007WL000424 Malkit Kaur 00354 PUNB0353400 2121 2121 Processed 17/05/2023 1639022091 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24030520230005281 03/05/2023 Sunita Rani 2619007WL000424 Sunita Rani 00354 PUNB0353400 2121 2121 Processed 17/05/2023 1639022087 SUNITA RANI UCO BANK(607066)
89 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24030520230005282 03/05/2023 Sunita Rani 2619007WL000424 Sunita Rani 00354 PUNB0353400 2121 2121 Processed 17/05/2023 1639022088 SUNITA RANI UCO BANK(607066)
90 DERA BASSI PB-19-007-108-001/86
(Sersini) 		2619007000NRG24030520230005311 03/05/2023 Sonia Rani 2619007WL000424 Sonia Rani 00354 PUNB0353400 2121 2121 Processed 17/05/2023 1639022089 MRS SONIA RANI WO SOHAN DASS STATE BANK OF INDIA(508548)
SubTotal 15756 15756
91 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG24030520230005319 03/05/2023 Usha Rani 2619007WL000425 Usha Rani 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021941 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
92 DERA BASSI PB-19-007-013-001/6
(BATOLI) 		2619007000NRG24030520230005320 03/05/2023 Manjit Kaur 2619007WL000425 Manjit Kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021932 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-013-001/67
(BATOLI) 		2619007000NRG24030520230005321 03/05/2023 Kamlesh 2619007WL000425 Kamlesh 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021931 MRS KAMLESH RANI WO MAM CHAND STATE BANK OF INDIA(508548)
94 DERA BASSI PB-19-007-013-001/96
(BATOLI) 		2619007000NRG24030520230005322 03/05/2023 Jasbir kaur 2619007WL000425 Jasbir kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639022119 JASVIR KAUR W/O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
95 DERA BASSI PB-19-007-055-001/127
(Jharmari) 		2619007000NRG24030520230005365 03/05/2023 Surinder singh 2619007WL000434 Surinder singh 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021935 SALINDER SINGH PUNJAB NATIONAL BANK(508568)
96 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24030520230005323 03/05/2023 Jaswinder kaur 2619007WL000426 Jaswinder kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021926 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
97 DERA BASSI PB-19-007-061-001/204
(Jarrout) 		2619007000NRG24030520230005324 03/05/2023 sunita 2619007WL000426 sunita 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639022118 SUNITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
98 DERA BASSI PB-19-007-061-001/270
(Jarrout) 		2619007000NRG24030520230005325 03/05/2023 Bimla Devi 2619007WL000426 Bimla Devi 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021930 BIMLA DEVI W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
99 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG24030520230005326 03/05/2023 Amarjeet Kaur 2619007WL000426 Amarjeet Kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021927 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
100 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24030520230005327 03/05/2023 Ram Kumar 2619007WL000426 Ram Kumar 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021942 RAM KUMAR PUNJAB NATIONAL BANK(508568)
101 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24030520230005329 03/05/2023 Karnail Singh 2619007WL000426 Karnail Singh 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021940 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
102 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24030520230005328 03/05/2023 Neelam Rani 2619007WL000426 Neelam Rani 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021928 MISS VANSHIKA UNG NEELAM RANI STATE BANK OF INDIA(508548)
103 DERA BASSI PB-19-007-061-001/52
(Jarrout) 		2619007000NRG24030520230005330 03/05/2023 Ram murti 2619007WL000426 Ram murti 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021929 RAM MURTI W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
104 DERA BASSI PB-19-007-085-001/139
(Mirpur 1) 		2619007000NRG24030520230005333 03/05/2023 Amandeep Kaur 2619007WL000427 Amandeep Kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639021936 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
105 DERA BASSI PB-19-007-085-001/42
(Mirpur 1) 		2619007000NRG24030520230005339 03/05/2023 Daljit kaur 2619007WL000427 Daljit kaur 00354 PUNB0590700 1818 1818 Processed 17/05/2023 1639022120 DALJEET KAUR W/O JASMER SINGH PUNJAB NATIONAL BANK(508568)
106 DERA BASSI PB-19-007-104-001/51
(sangotha) 		2619007000NRG24030520230005344 03/05/2023 Meena Kumar 2619007WL000428 Meena Kumar 00354 PUNB0590700 909 909 Processed 17/05/2023 1639021933 Mrs. MEENA KUMARI INDIAN BANK(607105)
107 DERA BASSI PB-19-007-104-001/62
(sangotha) 		2619007000NRG24030520230005345 03/05/2023 Sunita Rani 2619007WL000428 Sunita Rani 00354 PUNB0590700 909 909 Processed 17/05/2023 1639021938 MISS GARIMA DEVI UG SUNITA RANI STATE BANK OF INDIA(508548)
108 DERA BASSI PB-19-007-104-001/63
(sangotha) 		2619007000NRG24030520230005346 03/05/2023 Seema Rani 2619007WL000428 Seema Rani 00354 PUNB0590700 909 909 Processed 17/05/2023 1639021934 MS SEEMA DEVI STATE BANK OF INDIA(508548)
109 DERA BASSI PB-19-007-104-001/64
(sangotha) 		2619007000NRG24030520230005347 03/05/2023 Promila 2619007WL000428 Promila 00354 PUNB0590700 909 909 Processed 17/05/2023 1639021939 PROMILA UNION BANK OF INDIA(508500)
110 DERA BASSI PB-19-007-104-001/9
(sangotha) 		2619007000NRG24030520230005349 03/05/2023 Sarbati Devi 2619007WL000428 Sarbati Devi 00354 PUNB0590700 909 909 Processed 17/05/2023 1639021937 MRS SARBTI DEVI STATE BANK OF INDIA(508548)
SubTotal 31815 31815
111 DERA BASSI PB-19-007-119-001/103
(togan pur) 		2619007000NRG24030520230005374 03/05/2023 Labh Kaur 2619007WL000440 Labh Kaur 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1639021997 LABH KAUR W/O LATE AJMER SINGH PUNJAB NATIONAL BANK(508568)
112 DERA BASSI PB-19-007-119-001/12
(togan pur) 		2619007000NRG24030520230005375 03/05/2023 Jagir singh 2619007WL000440 Jagir singh 00354 PUNB0767100 303 303 Processed 17/05/2023 1639022004 JAGIR SINGH S/O SOHAN RAM PUNJAB NATIONAL BANK(508568)
113 DERA BASSI PB-19-007-119-001/120
(togan pur) 		2619007000NRG24030520230005376 03/05/2023 Labh Kaur 2619007WL000440 Labh Kaur 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1639021996 LABH KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
114 DERA BASSI PB-19-007-119-001/125
(togan pur) 		2619007000NRG24030520230005377 03/05/2023 Seema 2619007WL000440 Seema 00354 PUNB0767100 1212 1212 Processed 17/05/2023 1639022000 SEEMA RANI W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
115 DERA BASSI PB-19-007-119-001/131
(togan pur) 		2619007000NRG24030520230005379 03/05/2023 Meena Devi 2619007WL000440 Meena Devi 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1639022002 MEENA DEVI W/O PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
116 DERA BASSI PB-19-007-119-001/16
(togan pur) 		2619007000NRG24030520230005381 03/05/2023 Krihsna devi 2619007WL000440 Krihsna devi 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1639021999 KRISHANA DEVI W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
117 DERA BASSI PB-19-007-119-001/26
(togan pur) 		2619007000NRG24030520230005382 03/05/2023 Kulwant kaur 2619007WL000440 Kulwant kaur 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1639022003 KULWANT KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-119-001/47
(togan pur) 		2619007000NRG24030520230005384 03/05/2023 Sher kaur 2619007WL000440 Sher kaur 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1639022001 SHER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
119 DERA BASSI PB-19-007-119-001/6
(togan pur) 		2619007000NRG24030520230005386 03/05/2023 Jarnail Kaur 2619007WL000440 Jarnail Kaur 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1639021994 JARNAIL KAUR WO SINGA RAM PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-119-001/66
(togan pur) 		2619007000NRG24030520230005387 03/05/2023 Surti devi 2619007WL000440 Surti devi 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1639021998 SURTI DEVI W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
121 DERA BASSI PB-19-007-119-001/7
(togan pur) 		2619007000NRG24030520230005388 03/05/2023 Ajmer kaur 2619007WL000440 Ajmer kaur 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1639022005 AJMER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-119-001/74
(togan pur) 		2619007000NRG24030520230005389 03/05/2023 Kanta Devi 2619007WL000440 Kanta Devi 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1639021992 KANTA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-119-001/77
(togan pur) 		2619007000NRG24030520230005390 03/05/2023 Kirna devi 2619007WL000440 Kirna devi 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1639021993 KIRNA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-119-001/80
(togan pur) 		2619007000NRG24030520230005392 03/05/2023 Palo 2619007WL000440 Palo 00354 PUNB0767100 1515 1515 Processed 17/05/2023 1639021995 PALO WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
125 DERA BASSI PB-19-007-119-001/97
(togan pur) 		2619007000NRG24030520230005393 03/05/2023 Karamjit Kaur 2619007WL000440 Karamjit Kaur 00354 PUNB0767100 1818 1818 Processed 17/05/2023 1639021991 KARAMJIT KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23028 23028
126 DERA BASSI PB-19-007-040-001/118
(hamayu pur) 		2619007000NRG24030520230005240 03/05/2023 Meena Devi 2619007WL000422 Meena Devi 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1639022007 MEENA RANI W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-040-001/210
(hamayu pur) 		2619007000NRG24030520230005241 03/05/2023 Mamta 2619007WL000422 Mamta 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1639022008 MAMTA DEVI W/O YOG RAJ PUNJAB NATIONAL BANK(508568)
128 DERA BASSI PB-19-007-040-001/233
(hamayu pur) 		2619007000NRG24030520230005242 03/05/2023 Sunita Devi 2619007WL000422 Sunita Devi 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1639022012 SUNITA DEVI W/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
129 DERA BASSI PB-19-007-040-001/235
(hamayu pur) 		2619007000NRG24030520230005244 03/05/2023 Gurpreet Singh 2619007WL000422 Gurpreet Singh 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1639022013 GURPREET SINGH S/O TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-040-001/235
(hamayu pur) 		2619007000NRG24030520230005243 03/05/2023 Karnailo Devi 2619007WL000422 Karnailo Devi 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1639022006 KARNALO DEVI W/O TEJ PAL SINGH PUNJAB NATIONAL BANK(508568)
131 DERA BASSI PB-19-007-040-001/238
(hamayu pur) 		2619007000NRG24030520230005245 03/05/2023 Sushma Devi 2619007WL000422 Sushma Devi 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1639022010 SHUSHMA DEVI PUNJAB NATIONAL BANK(508568)
132 DERA BASSI PB-19-007-040-001/349
(hamayu pur) 		2619007000NRG24030520230005364 03/05/2023 Anil Kumar 2619007WL000433 Anil Kumar 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1639022014 ANIL KUMAR S/O RAM SAROOP PUNJAB NATIONAL BANK(508568)
133 DERA BASSI PB-19-007-040-001/60
(hamayu pur) 		2619007000NRG24030520230005246 03/05/2023 Akki devi 2619007WL000422 Akki devi 00354 PUNB0771200 1212 1212 Processed 17/05/2023 1639022011 AKKI DEVI W/O RULDHA RAM PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-065-001/77
(kasoli) 		2619007000NRG24030520230005368 03/05/2023 Dharminder Singh 2619007WL000436 Dharminder Singh 00354 PUNB0771200 1818 1818 Processed 17/05/2023 1639022009 DHARMINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
135 DERA BASSI PB-19-007-099-001/162
(Rani Majra) 		2619007000NRG24030520230005370 03/05/2023 Kamlesh kaur 2619007WL000438 Kamlesh kaur 00415 SBIN0011976 1818 1818 Processed 17/05/2023 1639022083 MRS KAMLESH STATE BANK OF INDIA(508548)
136 DERA BASSI PB-19-007-108-001/214
(Sersini) 		2619007000NRG24030520230005283 03/05/2023 Balbir Kaur 2619007WL000424 Balbir Kaur 00415 SBIN0011976 2121 2121 Processed 17/05/2023 1639022093 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
137 DERA BASSI PB-19-007-036-001/30
(Fatehpur Jatan) 		2619007000NRG24030520230005216 03/05/2023 Ninder Kaur 2619007WL000421 Ninder Kaur 00415 SBIN0050022 1818 1818 Processed 17/05/2023 1639022096 SHINDER KAUR IDBI BANK(607095)
138 DERA BASSI PB-19-007-036-001/30
(Fatehpur Jatan) 		2619007000NRG24030520230005217 03/05/2023 Ninder Kaur 2619007WL000421 Ninder Kaur 00415 SBIN0050022 1515 1515 Processed 17/05/2023 1639022097 SHINDER KAUR IDBI BANK(607095)
139 DERA BASSI PB-19-007-036-001/52
(Fatehpur Jatan) 		2619007000NRG24030520230005224 03/05/2023 Baljit kaur 2619007WL000421 Baljit kaur 00415 SBIN0050022 1818 1818 Processed 17/05/2023 1639021944 MRS BALJIT KAUR AND CDPO PLA NO 142828 STATE BANK OF INDIA(508548)
140 DERA BASSI PB-19-007-036-001/52
(Fatehpur Jatan) 		2619007000NRG24030520230005225 03/05/2023 Baljit kaur 2619007WL000421 Baljit kaur 00415 SBIN0050022 1515 1515 Processed 17/05/2023 1639021945 MRS BALJIT KAUR AND CDPO PLA NO 142828 STATE BANK OF INDIA(508548)
141 DERA BASSI PB-19-007-036-001/82
(Fatehpur Jatan) 		2619007000NRG24030520230005234 03/05/2023 Bimla Devi 2619007WL000421 Bimla Devi 00415 SBIN0050022 1515 1515 Processed 17/05/2023 1639022107 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
142 DERA BASSI PB-19-007-036-001/82
(Fatehpur Jatan) 		2619007000NRG24030520230005235 03/05/2023 Bimla Devi 2619007WL000421 Bimla Devi 00415 SBIN0050022 1515 1515 Processed 17/05/2023 1639022108 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
143 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG24030520230005236 03/05/2023 Reeta 2619007WL000421 Reeta 00415 SBIN0050022 1818 1818 Rejected 17/05/2023 1639022094 Account closed
144 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG24030520230005237 03/05/2023 Reeta 2619007WL000421 Reeta 00415 SBIN0050022 1515 1515 Rejected 17/05/2023 1639022095 Account closed
SubTotal 13029 13029
145 DERA BASSI PB-19-007-013-001/113
(BATOLI) 		2619007000NRG24030520230005317 03/05/2023 Sheela 2619007WL000425 Sheela 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1639021967 MASTER NACHHATAR SINGH UGS SHEELA DEVI STATE BANK OF INDIA(508548)
146 DERA BASSI PB-19-007-085-001/38
(Mirpur 1) 		2619007000NRG24030520230005338 03/05/2023 Kaka ram 2619007WL000427 Kaka ram 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1639021947 KAKA RAM PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-104-001/36
(sangotha) 		2619007000NRG24030520230005343 03/05/2023 Jasbir Kaur 2619007WL000428 Jasbir Kaur 00415 SBIN0050355 909 909 Processed 17/05/2023 1639021949 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24030520230005254 03/05/2023 Gurmail Kaur 2619007WL000424 Gurmail Kaur 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021970 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
149 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24030520230005255 03/05/2023 Gurmail Kaur 2619007WL000424 Gurmail Kaur 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1639021971 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
150 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24030520230005256 03/05/2023 Jasvir kaur 2619007WL000424 Jasvir kaur 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1639021979 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
151 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24030520230005257 03/05/2023 Jasvir kaur 2619007WL000424 Jasvir kaur 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021980 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
152 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24030520230005258 03/05/2023 Beena Devi 2619007WL000424 Beena Devi 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021972 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
153 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24030520230005259 03/05/2023 Beena Devi 2619007WL000424 Beena Devi 00415 SBIN0050355 1818 1818 Processed 17/05/2023 1639021973 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
154 DERA BASSI PB-19-007-108-001/186
(Sersini) 		2619007000NRG24030520230005274 03/05/2023 Gurail Singh 2619007WL000424 Gurail Singh 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021943 MR GURMEL SINGH SO SANT RAM STATE BANK OF INDIA(508548)
155 DERA BASSI PB-19-007-108-001/186
(Sersini) 		2619007000NRG24030520230005275 03/05/2023 Rachni 2619007WL000424 Rachni 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021974 RACHNI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DERA BASSI PB-19-007-108-001/216
(Sersini) 		2619007000NRG24030520230005284 03/05/2023 Sant Ram 2619007WL000424 Sant Ram 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639022109 MR SANT RAM STATE BANK OF INDIA(508548)
157 DERA BASSI PB-19-007-108-001/232
(Sersini) 		2619007000NRG24030520230005290 03/05/2023 Rekha Rani 2619007WL000424 Rekha Rani 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639022098 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
158 DERA BASSI PB-19-007-108-001/37
(Sersini) 		2619007000NRG24030520230005295 03/05/2023 Baljinder kaur 2619007WL000424 Baljinder kaur 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021983 MRS BALJINDER KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
159 DERA BASSI PB-19-007-108-001/37
(Sersini) 		2619007000NRG24030520230005296 03/05/2023 Baljinder kaur 2619007WL000424 Baljinder kaur 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021984 MRS BALJINDER KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
160 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24030520230005306 03/05/2023 Kamla rani 2619007WL000424 Kamla rani 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021981 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
161 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24030520230005307 03/05/2023 Kamla rani 2619007WL000424 Kamla rani 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021982 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
162 DERA BASSI PB-19-007-108-001/89
(Sersini) 		2619007000NRG24030520230005312 03/05/2023 Reena Rani 2619007WL000424 Reena Rani 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021946 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
163 DERA BASSI PB-19-007-108-001/90
(Sersini) 		2619007000NRG24030520230005313 03/05/2023 amarjit kaur 2619007WL000424 amarjit kaur 00415 SBIN0050355 2121 2121 Processed 17/05/2023 1639021969 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
164 DERA BASSI PB-19-007-023-001/11
(Chadiala) 		2619007000NRG24030520230005410 03/05/2023 Debo devi 2619007WL000443 Debo devi 00415 SBIN0050412 1515 1515 Processed 17/05/2023 1639021977 MRS GURDEV KAUR WO NARANJAN SINGH STATE BANK OF INDIA(508548)
165 DERA BASSI PB-19-007-023-001/112
(Chadiala) 		2619007000NRG24030520230005411 03/05/2023 Paramjit kaur 2619007WL000443 Paramjit kaur 00415 SBIN0050412 1212 1212 Processed 17/05/2023 1639021966 MRS PARAMJEET KAUR WO PALA RAM STATE BANK OF INDIA(508548)
166 DERA BASSI PB-19-007-023-001/139
(Chadiala) 		2619007000NRG24030520230005412 03/05/2023 Roshni 2619007WL000443 Roshni 00415 SBIN0050412 1515 1515 Processed 17/05/2023 1639021978 MRS ROSHNI DEVI WO MITAR STATE BANK OF INDIA(508548)
167 DERA BASSI PB-19-007-023-001/162
(Chadiala) 		2619007000NRG24030520230005414 03/05/2023 Gurmeet Kaur 2619007WL000443 Gurmeet Kaur 00415 SBIN0050412 909 909 Processed 17/05/2023 1639021985 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
168 DERA BASSI PB-19-007-023-001/191
(Chadiala) 		2619007000NRG24030520230005416 03/05/2023 Manjit Kaur 2619007WL000443 Manjit Kaur 00415 SBIN0050412 1515 1515 Processed 17/05/2023 1639021968 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
169 DERA BASSI PB-19-007-023-001/25
(Chadiala) 		2619007000NRG24030520230005418 03/05/2023 Salochna 2619007WL000443 Salochna 00415 SBIN0050412 1515 1515 Processed 17/05/2023 1639022113 MRS SALOCHNA WO OM PARKASH STATE BANK OF INDIA(508548)
170 DERA BASSI PB-19-007-023-001/35
(Chadiala) 		2619007000NRG24030520230005419 03/05/2023 Paramjit kaur 2619007WL000443 Paramjit kaur 00415 SBIN0050412 1212 1212 Processed 17/05/2023 1639022111 MRS PARAAMJIT KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
171 DERA BASSI PB-19-007-023-001/81
(Chadiala) 		2619007000NRG24030520230005421 03/05/2023 Somti devi 2619007WL000443 Somti devi 00415 SBIN0050412 1515 1515 Processed 17/05/2023 1639022112 SOMTI DEVI WO PAL SINGH PUNJAB NATIONAL BANK(508568)
172 DERA BASSI PB-19-007-023-001/87
(Chadiala) 		2619007000NRG24030520230005422 03/05/2023 Gurpreet kaur 2619007WL000443 Gurpreet kaur 00415 SBIN0050412 909 909 Processed 17/05/2023 1639021948 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
173 DERA BASSI PB-19-007-036-001/40
(Fatehpur Jatan) 		2619007000NRG24030520230005220 03/05/2023 Surinder kaur 2619007WL000421 Surinder kaur 00415 SBIN0050412 1515 1515 Processed 17/05/2023 1639022099 SURINDER KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
174 DERA BASSI PB-19-007-036-001/40
(Fatehpur Jatan) 		2619007000NRG24030520230005221 03/05/2023 Surinder kaur 2619007WL000421 Surinder kaur 00415 SBIN0050412 303 303 Processed 17/05/2023 1639022100 SURINDER KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
175 DERA BASSI PB-19-007-036-001/79
(Fatehpur Jatan) 		2619007000NRG24030520230005230 03/05/2023 Lacchmi Devi 2619007WL000421 Lacchmi Devi 00415 SBIN0050412 1515 1515 Processed 17/05/2023 1639021975 MRS LACHHAMI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
176 DERA BASSI PB-19-007-036-001/79
(Fatehpur Jatan) 		2619007000NRG24030520230005231 03/05/2023 Lacchmi Devi 2619007WL000421 Lacchmi Devi 00415 SBIN0050412 1818 1818 Processed 17/05/2023 1639021976 MRS LACHHAMI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
177 DERA BASSI PB-19-007-119-001/14
(togan pur) 		2619007000NRG24030520230005380 03/05/2023 Ramesh kaur 2619007WL000440 Ramesh kaur 00415 SBIN0050412 1818 1818 Processed 17/05/2023 1639021950 RAMESH KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18786 18786
178 DERA BASSI PB-19-007-023-001/186
(Chadiala) 		2619007000NRG24030520230005415 03/05/2023 Charanjit Kaur 2619007WL000443 Charanjit Kaur 00415 SBIN0050417 1515 1515 Processed 17/05/2023 1639021986 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
179 DERA BASSI PB-19-007-088-001/206
(Nagla (Near Handsara)) 		2619007000NRG24030520230005369 03/05/2023 Asha Rani 2619007WL000437 Asha Rani 00415 SBIN0050511 1818 1818 Processed 17/05/2023 1639021987 MRS ASHA RANI WO MINTU KUMAR STATE BANK OF INDIA(508548)
180 DERA BASSI PB-19-007-099-001/276
(Rani Majra) 		2619007000NRG24030520230005371 03/05/2023 Suman Lata 2619007WL000438 Suman Lata 00415 SBIN0050511 1818 1818 Processed 17/05/2023 1639022110 MRS SUMAN LATA STATE BANK OF INDIA(508548)
SubTotal 3636 3636
181 DERA BASSI PB-19-007-036-001/85
(Fatehpur Jatan) 		2619007000NRG24030520230005238 03/05/2023 Sunita Rani 2619007WL000421 Sunita Rani 00462 UCBA0002315 1515 1515 Processed 17/05/2023 1639022076 MRS SUNITA RANI STATE BANK OF INDIA(508548)
182 DERA BASSI PB-19-007-036-001/85
(Fatehpur Jatan) 		2619007000NRG24030520230005239 03/05/2023 Sunita Rani 2619007WL000421 Sunita Rani 00462 UCBA0002315 1818 1818 Processed 17/05/2023 1639022077 MRS SUNITA RANI STATE BANK OF INDIA(508548)
183 DERA BASSI PB-19-007-051-001/81
(Jandli) 		2619007000NRG24030520230005433 03/05/2023 Kamlesh kaur 2619007WL000444 Kamlesh kaur 00462 UCBA0002315 1818 1818 Processed 17/05/2023 1639022074 KAMLESH UCO BANK(607066)
184 DERA BASSI PB-19-007-108-001/92
(Sersini) 		2619007000NRG24030520230005314 03/05/2023 Usha Rani 2619007WL000424 Usha Rani 00462 UCBA0002315 2121 2121 Processed 17/05/2023 1639022075 MRS UMA RANI WO SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
185 DERA BASSI PB-19-007-051-001/121
(Jandli) 		2619007000NRG24030520230005425 03/05/2023 Gurjinder Singh 2619007WL000444 Gurjinder Singh 00468 UBIN0911003 1818 1818 Processed 17/05/2023 1639022058 GURJINDER KAUR WO BHAGVANT SINGH UNION BANK OF INDIA(508500)
186 DERA BASSI PB-19-007-051-001/2
(Jandli) 		2619007000NRG24030520230005428 03/05/2023 Ranjit Kaur 2619007WL000444 Ranjit Kaur 00468 UBIN0911003 1818 1818 Processed 17/05/2023 1639022106 RANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
187 DERA BASSI PB-19-007-051-001/93
(Jandli) 		2619007000NRG24030520230005435 03/05/2023 Rani 2619007WL000444 Rani 00468 UBIN0911003 1818 1818 Processed 17/05/2023 1639022105 RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
188 DERA BASSI PB-19-007-036-001/17
(Fatehpur Jatan) 		2619007000NRG24030520230005210 03/05/2023 Charanjit kaur 2619007WL000421 Charanjit kaur 00555 YESB0000147 1515 1515 Processed 17/05/2023 1639021956 MRS CHARANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
189 DERA BASSI PB-19-007-036-001/17
(Fatehpur Jatan) 		2619007000NRG24030520230005211 03/05/2023 Charanjit kaur 2619007WL000421 Charanjit kaur 00555 YESB0000147 1818 1818 Processed 17/05/2023 1639021957 MRS CHARANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
190 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24030520230005218 03/05/2023 Jasbir singh 2619007WL000421 Jasbir singh 00555 YESB0000147 1515 1515 Rejected 17/05/2023 1639021952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24030520230005219 03/05/2023 Jasbir singh 2619007WL000421 Jasbir singh 00555 YESB0000147 1818 1818 Rejected 17/05/2023 1639021953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DERA BASSI PB-19-007-036-001/49
(Fatehpur Jatan) 		2619007000NRG24030520230005222 03/05/2023 Resham Rani 2619007WL000421 Resham Rani 00555 YESB0000147 1515 1515 Processed 17/05/2023 1639021954 RESHAMA RANI YES BANK(607223)
193 DERA BASSI PB-19-007-036-001/49
(Fatehpur Jatan) 		2619007000NRG24030520230005223 03/05/2023 Resham Rani 2619007WL000421 Resham Rani 00555 YESB0000147 1818 1818 Processed 17/05/2023 1639021955 RESHAMA RANI YES BANK(607223)
SubTotal 9999 9999
194 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG24030520230005436 03/05/2023 Gurjant singh 2619007WL000444 Gurjant singh 00691 IPOS0000001 1818 1818 Rejected 17/05/2023 1639021961 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 DERA BASSI PB-19-007-091-001/38
(parag pur) 		2619007000NRG24030520230005402 03/05/2023 Labh Kaur 2619007WL000441 Labh Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639021951 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 336027 336027

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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_030523APB_FTO_7252 AXIS BANK UTIB0001638 Ballopur 1818
2 DERA BASSI PB2619007_030523APB_FTO_7252 AXIS BANK UTIB0001876 Sersini 3939
3 DERA BASSI PB2619007_030523APB_FTO_7252 Bank of Baroda BARB0DBDERA Dera Bassi 3333
4 DERA BASSI PB2619007_030523APB_FTO_7252 Bank of India BKID0006572 DERABASSI 1818
5 DERA BASSI PB2619007_030523APB_FTO_7252 Canara Bank CNRB0003508 DERA BASSI 1818
6 DERA BASSI PB2619007_030523APB_FTO_7252 Canara Bank CNRB0005884 LALRU 8181
7 DERA BASSI PB2619007_030523APB_FTO_7252 HDFC HDFC0001109 DERABASSI - PUNJAB 5151
8 DERA BASSI PB2619007_030523APB_FTO_7252 HDFC HDFC0002989 Lalru 2121
9 DERA BASSI PB2619007_030523APB_FTO_7252 IDBI Bank IBKL0000164 ZIRAKPUR 1818
10 DERA BASSI PB2619007_030523APB_FTO_7252 IDBI Bank IBKL0001234 IDBI Madhupur 1818
11 DERA BASSI PB2619007_030523APB_FTO_7252 IDBI Bank IBKL0002009 BEHRA 10605
12 DERA BASSI PB2619007_030523APB_FTO_7252 Indian Overseas Bank IOBA0001503 LALRU MANDI 3939
13 DERA BASSI PB2619007_030523APB_FTO_7252 Indian Overseas Bank IOBA0001737 DERA BASSI    4848
14 DERA BASSI PB2619007_030523APB_FTO_7252 Indian Overseas Bank IOBA0003041 Malakpur 6363
15 DERA BASSI PB2619007_030523APB_FTO_7252 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3333
16 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 5757
17 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab & Sind Bank PSIB0000831 Dera Bassi 5454
18 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab Gramin Bank PUNB0PGB003 Samgoli 15150
19 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab National Bank PUNB0018510 Dera Bassi 3636
20 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab National Bank PUNB0062210 Lalrussi 42117
21 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 15453
22 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 15756
23 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 31815
24 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab National Bank PUNB0767100 Dappar 23028
25 DERA BASSI PB2619007_030523APB_FTO_7252 Punjab National Bank PUNB0771200 Humayunpur 12120
26 DERA BASSI PB2619007_030523APB_FTO_7252 State Bank of India SBIN0011976 LALRU 3939
27 DERA BASSI PB2619007_030523APB_FTO_7252 State Bank of India SBIN0050022 DERABASSI 13029
28 DERA BASSI PB2619007_030523APB_FTO_7252 State Bank of India SBIN0050355 DEHAR 37572
29 DERA BASSI PB2619007_030523APB_FTO_7252 State Bank of India SBIN0050412 AMLALA 18786
30 DERA BASSI PB2619007_030523APB_FTO_7252 State Bank of India SBIN0050417 GULZARPUR 1515
31 DERA BASSI PB2619007_030523APB_FTO_7252 State Bank of India SBIN0050511 HANDESRA 3636
32 DERA BASSI PB2619007_030523APB_FTO_7252 UCO Bank UCBA0002315 DERABASSI 7272
33 DERA BASSI PB2619007_030523APB_FTO_7252 Union Bank of India UBIN0911003 DERA BASSI 5454
34 DERA BASSI PB2619007_030523APB_FTO_7252 Yes Bank Ltd. YESB0000147 DERABASSI 9999
35 DERA BASSI PB2619007_030523APB_FTO_7252 India Post Payments Bank IPOS0000001 PATIALA 3636

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