Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:17 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_170823APB_FTO_44827
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) 		2619007000NRG24170820230046471 17/08/2023 Baljinder kaur 2619007WL003040 Baljinder kaur 00032 UTIB0000303 1515 1515 Processed 25/08/2023 4831254934 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
2 DERA BASSI PB-19-007-071-001/190
(Kurli) 		2619007000NRG24170820230046817 17/08/2023 Jaspreet Kaur 2619007WL003062 Jaspreet Kaur 00032 UTIB0001876 1818 1818 Processed 25/08/2023 4831254695 JASPREET KAUR INDUSIND BANK(607189)
3 DERA BASSI PB-19-007-079-001/58
(Mandi Khazur) 		2619007000NRG24170820230046502 17/08/2023 Kamla 2619007WL003042 Kamla 00032 UTIB0001876 1818 1818 Processed 25/08/2023 4831254931 KAMLA DEVI AXIS BANK(607153)
4 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG24170820230046506 17/08/2023 Sinder kaur 2619007WL003042 Sinder kaur 00032 UTIB0001876 1818 1818 Processed 25/08/2023 4831254925 SINDER KAUR AXIS BANK(607153)
5 DERA BASSI PB-19-007-108-001/103
(Sersini) 		2619007000NRG24170820230046574 17/08/2023 Rani 2619007WL003047 Rani 00032 UTIB0001876 1818 1818 Processed 25/08/2023 4831254914 RANI AXIS BANK(607153)
6 DERA BASSI PB-19-007-108-001/125
(Sersini) 		2619007000NRG24170820230046580 17/08/2023 Baljeet Kaur 2619007WL003047 Baljeet Kaur 00032 UTIB0001876 1515 1515 Processed 25/08/2023 4831254716 BALJEET KAUR AXIS BANK(607153)
7 DERA BASSI PB-19-007-108-001/126
(Sersini) 		2619007000NRG24170820230046581 17/08/2023 Kavita 2619007WL003047 Kavita 00032 UTIB0001876 1818 1818 Processed 25/08/2023 4831254699 KAVITA AXIS BANK(607153)
SubTotal 10605 10605
8 DERA BASSI PB-19-007-016-001/143
(Bhagsi) 		2619007000NRG24170820230046757 17/08/2023 Suman Rani 2619007WL003057 Suman Rani 00032 UTIB0001916 1212 1212 Processed 25/08/2023 4831254714 SUMAN D/O RAM KUMAR AXIS BANK(607153)
SubTotal 1212 1212
9 DERA BASSI PB-19-007-113-001/6
(Stabgarh) 		2619007000NRG24170820230046625 17/08/2023 Sunita Devi 2619007WL003048 Sunita Devi 00045 BARB0CHHATT 1515 1515 Processed 25/08/2023 4831254641 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 1515 1515
10 DERA BASSI PB-19-007-005-001/177
(Untala) 		2619007000NRG24170820230047551 17/08/2023 Pinki 2619007WL003111 Pinki 00045 BARB0DBDERA 1818 1818 Processed 25/08/2023 4831254719 PINKI W/O RANDHIR SINGH BANK OF BARODA(606985)
11 DERA BASSI PB-19-007-036-001/24
(Fatehpur Jatan) 		2619007000NRG24170820230046456 17/08/2023 Bimla devi 2619007WL003039 Bimla devi 00045 BARB0DBDERA 1818 1818 Processed 25/08/2023 4831254820 BIMLA DEVI YES BANK(607223)
SubTotal 3636 3636
12 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG24170820230046429 17/08/2023 Kamlesh kaur 2619007WL003037 Kamlesh kaur 00045 BARB0VJDERA 909 909 Processed 25/08/2023 4831254755 KAMLESH KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG24170820230046430 17/08/2023 Rajvinder Kaur 2619007WL003037 Rajvinder Kaur 00045 BARB0VJDERA 1818 1818 Processed 25/08/2023 4831254821 RAJVINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
14 DERA BASSI PB-19-007-020-001/24
(Bhora) 		2619007000NRG24170820230047563 17/08/2023 Pinky 2619007WL003112 Pinky 00045 BARB0VJDERA 1212 1212 Processed 25/08/2023 4831254930 PINKI W/O GURPREET SINGH BANK OF BARODA(606985)
15 DERA BASSI PB-19-007-046-001/21
(Ibrahimpur) 		2619007000NRG24170820230046470 17/08/2023 Sukhwinder kaur 2619007WL003040 Sukhwinder kaur 00045 BARB0VJDERA 1515 1515 Processed 25/08/2023 4831254715 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
16 DERA BASSI PB-19-007-046-001/65
(Ibrahimpur) 		2619007000NRG24170820230046476 17/08/2023 Charanjit kaur 2619007WL003040 Charanjit kaur 00045 BARB0VJDERA 1515 1515 Processed 25/08/2023 4831254705 CHARANJIT KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
17 DERA BASSI PB-19-007-086-001/242
(Mukandpur) 		2619007000NRG24170820230047574 17/08/2023 Suresh Kaur 2619007WL003113 Suresh Kaur 00045 BARB0VJDERA 1818 1818 Processed 25/08/2023 4831254756 SURESH KAUR W/O GURMEET SINGH BANK OF BARODA(606985)
18 DERA BASSI PB-19-007-091-001/45
(parag pur) 		2619007000NRG24170820230046548 17/08/2023 Ruby 2619007WL003045 Ruby 00045 BARB0VJDERA 1515 1515 Processed 25/08/2023 4831254653 RUBBY D O PARKASH SINGH BANK OF BARODA(606985)
SubTotal 10302 10302
19 DERA BASSI PB-19-007-013-001/94
(BATOLI) 		2619007000NRG24170820230046714 17/08/2023 Sunita devi 2619007WL003054 Sunita devi 00078 CNRB0002054 1818 1818 Processed 25/08/2023 4831254873 SUNITA RANI CANARA BANK(508532)
20 DERA BASSI PB-19-007-065-001/109
(kasoli) 		2619007000NRG24170820230046673 17/08/2023 Paramjit kaur 2619007WL003053 Paramjit kaur 00078 CNRB0002054 1818 1818 Processed 25/08/2023 4831254875 PARAMJIT KAUR CANARA BANK(508532)
21 DERA BASSI PB-19-007-065-001/76
(kasoli) 		2619007000NRG24170820230046683 17/08/2023 poonam Lata 2619007WL003053 poonam Lata 00078 CNRB0002054 1818 1818 Processed 25/08/2023 4831254874 POONAM LATA W O ROHTAS CANARA BANK(508532)
SubTotal 5454 5454
22 DERA BASSI PB-19-007-079-001/107
(Mandi Khazur) 		2619007000NRG24170820230046491 17/08/2023 Beant Kaur 2619007WL003042 Beant Kaur 00078 CNRB0002535 1818 1818 Processed 25/08/2023 4831254878 BEANT KAUR CANARA BANK(508532)
SubTotal 1818 1818
23 DERA BASSI PB-19-007-032-001/93
(dharmghar) 		2619007000NRG24170820230047524 17/08/2023 Prem Singh 2619007WL003108 Prem Singh 00078 CNRB0005884 1818 1818 Processed 25/08/2023 4831254777 PREM SINGH PUNJAB NATIONAL BANK(508568)
24 DERA BASSI PB-19-007-108-001/120
(Sersini) 		2619007000NRG24170820230046578 17/08/2023 Pardeep Singh 2619007WL003047 Pardeep Singh 00078 CNRB0005884 606 606 Processed 25/08/2023 4831254774 MR PARDEEP SINGH STATE BANK OF INDIA(508548)
25 DERA BASSI PB-19-007-108-001/227
(Sersini) 		2619007000NRG24170820230046596 17/08/2023 Nirmala 2619007WL003047 Nirmala 00078 CNRB0005884 1818 1818 Processed 25/08/2023 4831254775 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DERA BASSI PB-19-007-117-001/192
(Tiwana) 		2619007000NRG24170820230046630 17/08/2023 Rani 2619007WL003049 Rani 00078 CNRB0005884 1212 1212 Processed 25/08/2023 4831254776 RANI CANARA BANK(508532)
SubTotal 5454 5454
27 DERA BASSI PB-19-007-014-001/99
(behra) 		2619007000NRG24170820230046728 17/08/2023 Darshan Singh 2619007WL003055 Darshan Singh 00089 CBIN0283646 1515 1515 Processed 25/08/2023 4831254605 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 1515 1515
28 DERA BASSI PB-19-007-065-001/41
(kasoli) 		2619007000NRG24170820230046678 17/08/2023 Krishna Devi 2619007WL003053 Krishna Devi 00152 HDFC0000131 1818 1818 Processed 25/08/2023 4831254644 KRISHANA DEVI HDFC BANK LTD(607152)
29 DERA BASSI PB-19-007-071-001/191
(Kurli) 		2619007000NRG24170820230046818 17/08/2023 Rani 2619007WL003062 Rani 00152 HDFC0000131 1818 1818 Processed 25/08/2023 4831254645 RANI SATNAM HDFC BANK LTD(607152)
SubTotal 3636 3636
30 DERA BASSI PB-19-007-016-001/72
(Bhagsi) 		2619007000NRG24170820230046765 17/08/2023 Balwinder Kaur 2619007WL003057 Balwinder Kaur 00152 HDFC0001109 1212 1212 Processed 25/08/2023 4831254896 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
31 DERA BASSI PB-19-007-014-001/33
(behra) 		2619007000NRG24170820230046724 17/08/2023 Nirmala devi 2619007WL003055 Nirmala devi 00152 HDFC0001735 1515 1515 Processed 25/08/2023 4831254897 NIRMLA DEVI IDBI BANK(607095)
SubTotal 1515 1515
32 DERA BASSI PB-19-007-014-001/55
(behra) 		2619007000NRG24170820230046725 17/08/2023 Sunita Devi 2619007WL003055 Sunita Devi 00152 HDFC0002175 1515 1515 Processed 25/08/2023 4831254643 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 1515 1515
33 DERA BASSI PB-19-007-091-001/20
(parag pur) 		2619007000NRG24170820230046539 17/08/2023 Suman Devi 2619007WL003045 Suman Devi 00165 IBKL0001234 1818 1818 Processed 25/08/2023 4831254753 SUMAN W/O GURDHIAN SINGH IDBI BANK(607095)
34 DERA BASSI PB-19-007-091-001/46
(parag pur) 		2619007000NRG24170820230046549 17/08/2023 Jasvir Kaur 2619007WL003045 Jasvir Kaur 00165 IBKL0001234 1818 1818 Processed 25/08/2023 4831254754 JASBIR KAUR IDBI BANK(607095)
SubTotal 3636 3636
35 DERA BASSI PB-19-007-014-001/58
(behra) 		2619007000NRG24170820230046726 17/08/2023 Neena Rani 2619007WL003055 Neena Rani 00165 IBKL0002009 1212 1212 Processed 25/08/2023 4831254901 NEENA RANI IDBI BANK(607095)
36 DERA BASSI PB-19-007-021-001/46
(Bhukhri) 		2619007000NRG24170820230046657 17/08/2023 Data Ram 2619007WL003051 Data Ram 00165 IBKL0002009 1515 1515 Processed 25/08/2023 4831254872 DATA RAM S/O DIYALA RAM SARVA HARYANA GRAMIN BANK(607139)
37 DERA BASSI PB-19-007-021-001/7
(Bhukhri) 		2619007000NRG24170820230046659 17/08/2023 Sukhdev Singh 2619007WL003051 Sukhdev Singh 00165 IBKL0002009 1818 1818 Processed 25/08/2023 4831254870 SUKHDEV SINGH CANARA BANK(508532)
38 DERA BASSI PB-19-007-036-001/63
(Fatehpur Jatan) 		2619007000NRG24170820230046462 17/08/2023 Gurinder Singh 2619007WL003039 Gurinder Singh 00165 IBKL0002009 1818 1818 Processed 25/08/2023 4831254871 MRS GURJINDER KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
39 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG24170820230046425 17/08/2023 Sawaran kaur 2619007WL003037 Sawaran kaur 00176 IDIB000D058 1818 1818 Processed 25/08/2023 4831254668 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
40 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG24170820230046426 17/08/2023 Daljit kaur 2619007WL003037 Daljit kaur 00176 IDIB000D058 1818 1818 Processed 25/08/2023 4831254910 DALJIT KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
41 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG24170820230046427 17/08/2023 Gurcharan kaur 2619007WL003037 Gurcharan kaur 00176 IDIB000D058 1818 1818 Processed 25/08/2023 4831254667 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
42 DERA BASSI PB-19-007-017-001/114
(Bhagwanpur) 		2619007000NRG24170820230046428 17/08/2023 Mit kaur 2619007WL003037 Mit kaur 00176 IDIB000D058 1515 1515 Processed 25/08/2023 4831254911 MEET KAUR W/O SADHU SINGH BANK OF BARODA(606985)
43 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG24170820230046487 17/08/2023 Gurmail Kaur 2619007WL003041 Gurmail Kaur 00176 IDIB000D058 1818 1818 Rejected 25/08/2023 4831254669 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8787 8787
44 DERA BASSI PB-19-007-032-001/32
(dharmghar) 		2619007000NRG24170820230046670 17/08/2023 Karamjit kaur 2619007WL003052 Karamjit kaur 00176 IDIB000L530 1515 1515 Processed 25/08/2023 4831254648 KARMO DEVI W/O TARSEM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
45 DERA BASSI PB-19-007-032-001/40
(dharmghar) 		2619007000NRG24170820230046768 17/08/2023 Parveen 2619007WL003058 Parveen 00176 IDIB000L530 1818 1818 Processed 25/08/2023 4831254646 Mrs. PARVEEN . INDIAN BANK(607105)
46 DERA BASSI PB-19-007-032-001/40
(dharmghar) 		2619007000NRG24170820230046767 17/08/2023 Sheela devi 2619007WL003058 Sheela devi 00176 IDIB000L530 303 303 Processed 25/08/2023 4831254649 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DERA BASSI PB-19-007-032-001/48
(dharmghar) 		2619007000NRG24170820230047513 17/08/2023 Jasslin 2619007WL003108 Jasslin 00176 IDIB000L530 1212 1212 Processed 25/08/2023 4831254647 MRS JASVIN JASVIN STATE BANK OF INDIA(508548)
SubTotal 4848 4848
48 DERA BASSI PB-19-007-032-001/109
(dharmghar) 		2619007000NRG24170820230046664 17/08/2023 Lakhwinder Kaur 2619007WL003052 Lakhwinder Kaur 00177 IOBA0001503 1515 1515 Processed 25/08/2023 4831254770 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
49 DERA BASSI PB-19-007-032-001/43
(dharmghar) 		2619007000NRG24170820230047510 17/08/2023 Sudesh rani 2619007WL003108 Sudesh rani 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254766 SUDESH RANI INDIAN OVERSEAS BANK(508541)
50 DERA BASSI PB-19-007-032-001/44
(dharmghar) 		2619007000NRG24170820230047511 17/08/2023 Maya devi 2619007WL003108 Maya devi 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254769 MAYA DEVI INDIAN OVERSEAS BANK(508541)
51 DERA BASSI PB-19-007-032-001/5
(dharmghar) 		2619007000NRG24170820230047514 17/08/2023 Rani 2619007WL003108 Rani 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254771 RANI . INDIAN OVERSEAS BANK(508541)
52 DERA BASSI PB-19-007-032-001/67
(dharmghar) 		2619007000NRG24170820230047516 17/08/2023 Jeet Kaur 2619007WL003108 Jeet Kaur 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254764 JEET KAUR INDIAN OVERSEAS BANK(508541)
53 DERA BASSI PB-19-007-032-001/80
(dharmghar) 		2619007000NRG24170820230047519 17/08/2023 Maya Rani 2619007WL003108 Maya Rani 00177 IOBA0001503 303 303 Processed 25/08/2023 4831254773 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
54 DERA BASSI PB-19-007-032-001/83
(dharmghar) 		2619007000NRG24170820230047521 17/08/2023 Amarjeet Kaur 2619007WL003108 Amarjeet Kaur 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254765 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 DERA BASSI PB-19-007-071-001/147
(Kurli) 		2619007000NRG24170820230046807 17/08/2023 Varinder kaur 2619007WL003062 Varinder kaur 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254767 VARINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-085-001/111
(Mirpur 1) 		2619007000NRG24170820230046515 17/08/2023 Manpreet Kaur 2619007WL003043 Manpreet Kaur 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254772 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-108-001/13
(Sersini) 		2619007000NRG24170820230046582 17/08/2023 Sonia 2619007WL003047 Sonia 00177 IOBA0001503 1818 1818 Processed 25/08/2023 4831254768 SANIA . INDIAN OVERSEAS BANK(508541)
SubTotal 16362 16362
58 DERA BASSI PB-19-007-091-001/14
(parag pur) 		2619007000NRG24170820230046536 17/08/2023 Darshani devi 2619007WL003045 Darshani devi 00177 IOBA0001737 1818 1818 Processed 25/08/2023 4831254867 DARSHAWI DEVI IDBI BANK(607095)
59 DERA BASSI PB-19-007-091-001/15
(parag pur) 		2619007000NRG24170820230046537 17/08/2023 Kamla devi 2619007WL003045 Kamla devi 00177 IOBA0001737 1515 1515 Processed 25/08/2023 4831254868 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
60 DERA BASSI PB-19-007-091-001/18
(parag pur) 		2619007000NRG24170820230046538 17/08/2023 Paramjit kaur 2619007WL003045 Paramjit kaur 00177 IOBA0001737 1818 1818 Processed 25/08/2023 4831254869 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
61 DERA BASSI PB-19-007-059-001/110
(Jolla kalan) 		2619007000NRG24170820230046781 17/08/2023 Som Nath 2619007WL003060 Som Nath 00177 IOBA0003041 2121 2121 Rejected 25/08/2023 4831254592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DERA BASSI PB-19-007-059-001/122
(Jolla kalan) 		2619007000NRG24170820230046782 17/08/2023 Banta Ram 2619007WL003060 Banta Ram 00177 IOBA0003041 1818 1818 Processed 25/08/2023 4831254900 BANTA RAM PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG24170820230046784 17/08/2023 Imrana 2619007WL003060 Imrana 00177 IOBA0003041 2121 2121 Processed 25/08/2023 4831254591 IMRANA w o SH NAIB CANARA BANK(508532)
64 DERA BASSI PB-19-007-059-001/198
(Jolla kalan) 		2619007000NRG24170820230046785 17/08/2023 Shiv Kumar 2619007WL003060 Shiv Kumar 00177 IOBA0003041 2121 2121 Processed 25/08/2023 4831254590 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
65 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG24170820230046787 17/08/2023 Ishro 2619007WL003060 Ishro 00177 IOBA0003041 1818 1818 Processed 25/08/2023 4831254589 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9999 9999
66 DERA BASSI PB-19-007-016-001/100
(Bhagsi) 		2619007000NRG24170820230046752 17/08/2023 Sonia rani 2619007WL003057 Sonia rani 00280 SBIN0RRMLGB 1212 1212 Processed 25/08/2023 4831254713 SONIA RANI PUNJAB GRAMIN BANK(607138)
67 DERA BASSI PB-19-007-016-001/23
(Bhagsi) 		2619007000NRG24170820230046759 17/08/2023 Shanto devi 2619007WL003057 Shanto devi 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4831254810 Mrs. SETHO DEVI CENTRAL BANK OF INDIA(607115)
68 DERA BASSI PB-19-007-016-001/29
(Bhagsi) 		2619007000NRG24170820230046762 17/08/2023 Mahipal 2619007WL003057 Mahipal 00280 SBIN0RRMLGB 909 909 Processed 25/08/2023 4831254811 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
69 DERA BASSI PB-19-007-021-001/105
(Bhukhri) 		2619007000NRG24170820230046653 17/08/2023 Pooja Devi 2619007WL003051 Pooja Devi 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831254918 MRS POOJA POOJA STATE BANK OF INDIA(508548)
70 DERA BASSI PB-19-007-021-001/17
(Bhukhri) 		2619007000NRG24170820230046655 17/08/2023 Om parkash 2619007WL003051 Om parkash 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831254824 OM PARKASH S O SH NATHU RAM PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-021-001/88
(Bhukhri) 		2619007000NRG24170820230046662 17/08/2023 Rakina devi 2619007WL003051 Rakina devi 00280 SBIN0RRMLGB 1818 1818 Processed 25/08/2023 4831254813 RAKINA DEVI PUNJAB GRAMIN BANK(607138)
72 DERA BASSI PB-19-007-115-001/152
(Tarrak) 		2619007000NRG24170820230046644 17/08/2023 Geeta Devi 2619007WL003050 Geeta Devi 00280 SBIN0RRMLGB 303 303 Processed 25/08/2023 4831254825 GEETA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8787 8787
73 DERA BASSI PB-19-007-113-001/13
(Stabgarh) 		2619007000NRG24170820230046618 17/08/2023 Sawaran Kaur 2619007WL003048 Sawaran Kaur 00349 PSIB0000182 1515 1515 Processed 25/08/2023 4831254723 SWARAN KAUR PUNJAB & SIND BANK(607087)
74 DERA BASSI PB-19-007-113-001/15
(Stabgarh) 		2619007000NRG24170820230046620 17/08/2023 Sarbjit Kaur 2619007WL003048 Sarbjit Kaur 00349 PSIB0000182 1515 1515 Processed 25/08/2023 4831254725 SARABJEET KAUR HDFC BANK LTD(607152)
75 DERA BASSI PB-19-007-113-001/20
(Stabgarh) 		2619007000NRG24170820230046621 17/08/2023 Gurmeet Kaur 2619007WL003048 Gurmeet Kaur 00349 PSIB0000182 1515 1515 Processed 25/08/2023 4831254726 GURMEET KAUR PUNJAB & SIND BANK(607087)
76 DERA BASSI PB-19-007-113-001/23
(Stabgarh) 		2619007000NRG24170820230046622 17/08/2023 Balvir Kaur 2619007WL003048 Balvir Kaur 00349 PSIB0000182 1515 1515 Processed 25/08/2023 4831254727 BALVEER KAUR PUNJAB & SIND BANK(607087)
77 DERA BASSI PB-19-007-113-001/28
(Stabgarh) 		2619007000NRG24170820230046623 17/08/2023 Seema Rani 2619007WL003048 Seema Rani 00349 PSIB0000182 1515 1515 Processed 25/08/2023 4831254724 Seema Rani BANK OF BARODA(606985)
78 DERA BASSI PB-19-007-113-001/31
(Stabgarh) 		2619007000NRG24170820230046624 17/08/2023 Manpreet kaur 2619007WL003048 Manpreet kaur 00349 PSIB0000182 1515 1515 Processed 25/08/2023 4831254728 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
79 DERA BASSI PB-19-007-015-001/58
(Ber Majra) 		2619007000NRG24170820230046743 17/08/2023 Amarjit kaur 2619007WL003056 Amarjit kaur 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254575 AMERJIT KAUR PUNJAB & SIND BANK(607087)
80 DERA BASSI PB-19-007-033-001/19
(Dhire Majra) 		2619007000NRG24170820230046510 17/08/2023 Kulbir Singh 2619007WL003043 Kulbir Singh 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254573 KULVIR SINGH PUNJAB & SIND BANK(607087)
81 DERA BASSI PB-19-007-071-001/169
(Kurli) 		2619007000NRG24170820230046811 17/08/2023 Chetan kaur 2619007WL003062 Chetan kaur 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254576 MRS CHATAN KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
82 DERA BASSI PB-19-007-071-001/65
(Kurli) 		2619007000NRG24170820230046838 17/08/2023 Anguri Devi 2619007WL003062 Anguri Devi 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254577 ANGURI DEVI PUNJAB & SIND BANK(607087)
83 DERA BASSI PB-19-007-079-001/7
(Mandi Khazur) 		2619007000NRG24170820230046505 17/08/2023 Karamjit Kaur 2619007WL003042 Karamjit Kaur 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254581 KARAMJIT KAUR W/O JASWINDER SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
84 DERA BASSI PB-19-007-108-001/57
(Sersini) 		2619007000NRG24170820230046608 17/08/2023 Malkit singh 2619007WL003047 Malkit singh 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254574 MALKEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DERA BASSI PB-19-007-117-001/1
(Tiwana) 		2619007000NRG24170820230046627 17/08/2023 Kulwinder Kaur 2619007WL003049 Kulwinder Kaur 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254579 KULWINDER KAUR PUNJAB & SIND BANK(607087)
86 DERA BASSI PB-19-007-117-001/14
(Tiwana) 		2619007000NRG24170820230046629 17/08/2023 Balbir kaur 2619007WL003049 Balbir kaur 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254578 BALBIR KAUR AXIS BANK(607153)
87 DERA BASSI PB-19-007-117-001/68
(Tiwana) 		2619007000NRG24170820230046639 17/08/2023 Rajwinder Kaur 2619007WL003049 Rajwinder Kaur 00349 PSIB0000703 1818 1818 Processed 25/08/2023 4831254583 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
88 DERA BASSI PB-19-007-117-001/8
(Tiwana) 		2619007000NRG24170820230046642 17/08/2023 Rani devi 2619007WL003049 Rani devi 00349 PSIB0000703 1515 1515 Processed 25/08/2023 4831254580 RANI DEVI AXIS BANK(607153)
SubTotal 17877 17877
89 DERA BASSI PB-19-007-017-001/177
(Bhagwanpur) 		2619007000NRG24170820230046479 17/08/2023 Sukhwinder Kaur 2619007WL003041 Sukhwinder Kaur 00349 PSIB0000831 1818 1818 Processed 25/08/2023 4831254638 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
90 DERA BASSI PB-19-007-046-001/12
(Ibrahimpur) 		2619007000NRG24170820230046468 17/08/2023 Anita Devi 2619007WL003040 Anita Devi 00349 PSIB0000831 1515 1515 Processed 25/08/2023 4831254903 ANITA DEVI W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
91 DERA BASSI PB-19-007-046-001/73
(Ibrahimpur) 		2619007000NRG24170820230046477 17/08/2023 Neelam 2619007WL003040 Neelam 00349 PSIB0000831 1515 1515 Processed 25/08/2023 4831254748 Neelam PUNJAB & SIND BANK(607087)
92 DERA BASSI PB-19-007-064-001/108
(karkaur) 		2619007000NRG24170820230046417 17/08/2023 Bimla devi 2619007WL003036 Bimla devi 00349 PSIB0000831 1818 1818 Processed 25/08/2023 4831254637 BIMLA DEVI PUNJAB & SIND BANK(607087)
93 DERA BASSI PB-19-007-064-001/141
(karkaur) 		2619007000NRG24170820230046420 17/08/2023 Sonia 2619007WL003036 Sonia 00349 PSIB0000831 1818 1818 Processed 25/08/2023 4831254750 SONIA UCO BANK(607066)
94 DERA BASSI PB-19-007-091-001/23
(parag pur) 		2619007000NRG24170820230046541 17/08/2023 Gurmeet Kaur 2619007WL003045 Gurmeet Kaur 00349 PSIB0000831 1515 1515 Processed 25/08/2023 4831254747 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
95 DERA BASSI PB-19-007-091-001/24
(parag pur) 		2619007000NRG24170820230046542 17/08/2023 Seema 2619007WL003045 Seema 00349 PSIB0000831 1515 1515 Processed 25/08/2023 4831254639 SEEMA DEVI IDBI BANK(607095)
96 DERA BASSI PB-19-007-091-001/37
(parag pur) 		2619007000NRG24170820230046543 17/08/2023 Neha Rani 2619007WL003045 Neha Rani 00349 PSIB0000831 1818 1818 Processed 25/08/2023 4831254751 NEHA RANI PUNJAB & SIND BANK(607087)
97 DERA BASSI PB-19-007-091-001/38
(parag pur) 		2619007000NRG24170820230046544 17/08/2023 Labh Kaur 2619007WL003045 Labh Kaur 00349 PSIB0000831 1818 1818 Processed 25/08/2023 4831254749 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 15150 15150
98 DERA BASSI PB-19-007-101-001/111
(sadha pur) 		2619007000NRG24170820230046552 17/08/2023 Sandeep Kumar 2619007WL003046 Sandeep Kumar 00349 PSIB0021447 1818 1818 Processed 25/08/2023 4831254763 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
99 DERA BASSI PB-19-007-101-001/142
(sadha pur) 		2619007000NRG24170820230046554 17/08/2023 Parvesh Kaur 2619007WL003046 Parvesh Kaur 00349 PSIB0021447 1818 1818 Processed 25/08/2023 4831254758 PARVESH KAUR PUNJAB & SIND BANK(607087)
100 DERA BASSI PB-19-007-101-001/15
(sadha pur) 		2619007000NRG24170820230046555 17/08/2023 Mam chandi 2619007WL003046 Mam chandi 00349 PSIB0021447 1818 1818 Processed 25/08/2023 4831254757 MAM CHANDI PUNJAB & SIND BANK(607087)
101 DERA BASSI PB-19-007-101-001/185
(sadha pur) 		2619007000NRG24170820230046556 17/08/2023 Shivani Rani 2619007WL003046 Shivani Rani 00349 PSIB0021447 1818 1818 Processed 25/08/2023 4831254760 SHIVANI RANI PUNJAB & SIND BANK(607087)
102 DERA BASSI PB-19-007-101-001/186
(sadha pur) 		2619007000NRG24170820230046557 17/08/2023 Rimpi Devi 2619007WL003046 Rimpi Devi 00349 PSIB0021447 1818 1818 Processed 25/08/2023 4831254759 RIMPI DEVI PUNJAB & SIND BANK(607087)
103 DERA BASSI PB-19-007-101-001/188
(sadha pur) 		2619007000NRG24170820230046558 17/08/2023 Sushma Rani 2619007WL003046 Sushma Rani 00349 PSIB0021447 1818 1818 Processed 25/08/2023 4831254761 SUSHMA WO SATISH KUMAR PUNJAB & SIND BANK(607087)
104 DERA BASSI PB-19-007-101-001/19
(sadha pur) 		2619007000NRG24170820230046559 17/08/2023 Somi devi 2619007WL003046 Somi devi 00349 PSIB0021447 1818 1818 Processed 25/08/2023 4831254762 SOMI DEVI WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
105 DERA BASSI PB-19-007-016-001/105
(Bhagsi) 		2619007000NRG24170820230046753 17/08/2023 Karamjit kaur 2619007WL003057 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831254921 KARAMJEET WO SURINDER PAL PUNJAB GRAMIN BANK(607138)
106 DERA BASSI PB-19-007-016-001/112
(Bhagsi) 		2619007000NRG24170820230046754 17/08/2023 Shero Devi 2619007WL003057 Shero Devi 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831254712 SHERO DEVI W O. JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
107 DERA BASSI PB-19-007-016-001/24
(Bhagsi) 		2619007000NRG24170820230046760 17/08/2023 Soma devi 2619007WL003057 Soma devi 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831254858 SOMA DEVI PUNJAB GRAMIN BANK(607138)
108 DERA BASSI PB-19-007-016-001/3
(Bhagsi) 		2619007000NRG24170820230046763 17/08/2023 Maya Devi 2619007WL003057 Maya Devi 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831254902 MAYA DEVI PUNJAB GRAMIN BANK(607138)
109 DERA BASSI PB-19-007-021-001/122
(Bhukhri) 		2619007000NRG24170820230046654 17/08/2023 Gurmeet Kaur 2619007WL003051 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254703 GURMEET KAUR HDFC BANK LTD(607152)
110 DERA BASSI PB-19-007-021-001/182
(Bhukhri) 		2619007000NRG24170820230046656 17/08/2023 Jaspal singh 2619007WL003051 Jaspal singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254859 JASPAL SINGH PUNJAB GRAMIN BANK(607138)
111 DERA BASSI PB-19-007-021-001/55
(Bhukhri) 		2619007000NRG24170820230046658 17/08/2023 Deep chand 2619007WL003051 Deep chand 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254860 DEEP CHAND PUNJAB GRAMIN BANK(607138)
112 DERA BASSI PB-19-007-021-001/70
(Bhukhri) 		2619007000NRG24170820230046660 17/08/2023 Pyara lal 2619007WL003051 Pyara lal 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254932 PYARA LAL PUNJAB GRAMIN BANK(607138)
113 DERA BASSI PB-19-007-021-001/85
(Bhukhri) 		2619007000NRG24170820230046661 17/08/2023 Trimata devi 2619007WL003051 Trimata devi 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254812 TIRMATA DEVI IDBI BANK(607095)
114 DERA BASSI PB-19-007-081-001/109
(Mianpur) 		2619007000NRG24170820230046436 17/08/2023 Pooja Devi 2619007WL003038 Pooja Devi 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254710 POOJA DEVI PUNJAB GRAMIN BANK(607138)
115 DERA BASSI PB-19-007-081-001/110
(Mianpur) 		2619007000NRG24170820230046437 17/08/2023 Avneet Kaur 2619007WL003038 Avneet Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254709 AVNEET KAUR PUNJAB GRAMIN BANK(607138)
116 DERA BASSI PB-19-007-081-001/12
(Mianpur) 		2619007000NRG24170820230046438 17/08/2023 Saroj bala 2619007WL003038 Saroj bala 00352 PUNB0PGB003 1515 1515 Rejected 25/08/2023 4831254823 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 DERA BASSI PB-19-007-081-001/5
(Mianpur) 		2619007000NRG24170820230046449 17/08/2023 Shakuntal devi 2619007WL003038 Shakuntal devi 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831254817 SHAKUNTALA DEVI W O PALA RAM PUNJAB GRAMIN BANK(607138)
118 DERA BASSI PB-19-007-081-001/82
(Mianpur) 		2619007000NRG24170820230046451 17/08/2023 Rajni 2619007WL003038 Rajni 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254711 RAJNI WO PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
119 DERA BASSI PB-19-007-081-001/84
(Mianpur) 		2619007000NRG24170820230046452 17/08/2023 Amanpreet Kaur 2619007WL003038 Amanpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831254708 AMANPREET KAUR WO MANDEEP SINGH AMANPREE PUNJAB GRAMIN BANK(607138)
120 DERA BASSI PB-19-007-091-001/43
(parag pur) 		2619007000NRG24170820230046546 17/08/2023 Baby Rani 2619007WL003045 Baby Rani 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831254701 BABY RANI WO RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
121 DERA BASSI PB-19-007-115-001/18
(Tarrak) 		2619007000NRG24170820230046645 17/08/2023 Jagir kaur 2619007WL003050 Jagir kaur 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831254927 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
122 DERA BASSI PB-19-007-115-001/198
(Tarrak) 		2619007000NRG24170820230046646 17/08/2023 Nachhtro 2619007WL003050 Nachhtro 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831254916 NACHHATTRO PUNJAB & SIND BANK(607087)
123 DERA BASSI PB-19-007-115-001/247
(Tarrak) 		2619007000NRG24170820230046647 17/08/2023 Rani Devi 2619007WL003050 Rani Devi 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831254929 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 DERA BASSI PB-19-007-115-001/35
(Tarrak) 		2619007000NRG24170820230046649 17/08/2023 Deepo Devi 2619007WL003050 Deepo Devi 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831254928 DEEPO DEVI PUNJAB GRAMIN BANK(607138)
125 DERA BASSI PB-19-007-115-001/5
(Tarrak) 		2619007000NRG24170820230046650 17/08/2023 Anguri devi 2619007WL003050 Anguri devi 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831254818 ANGOORI DEVI PUNJAB GRAMIN BANK(607138)
126 DERA BASSI PB-19-007-115-001/6
(Tarrak) 		2619007000NRG24170820230046651 17/08/2023 Reshmi Devi 2619007WL003050 Reshmi Devi 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831254917 RESHMI CDPO PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-115-001/69
(Tarrak) 		2619007000NRG24170820230046652 17/08/2023 Jarnailo devi 2619007WL003050 Jarnailo devi 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831254819 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27270 27270
128 DERA BASSI PB-19-007-059-001/235
(Jolla kalan) 		2619007000NRG24170820230046786 17/08/2023 Manpreet kaur 2619007WL003060 Manpreet kaur 00354 PUNB0018510 2121 2121 Processed 25/08/2023 4831254733 MANPREET KAUR HDFC BANK LTD(607152)
129 DERA BASSI PB-19-007-081-001/10
(Mianpur) 		2619007000NRG24170820230046435 17/08/2023 Geeta rani 2619007WL003038 Geeta rani 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254739 GEETA RANI WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-081-001/24
(Mianpur) 		2619007000NRG24170820230046441 17/08/2023 HARJIT KAUR 2619007WL003038 HARJIT KAUR 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254737 HARJIT KAUR WO GAIN CHAND PUNJAB NATIONAL BANK(508568)
131 DERA BASSI PB-19-007-081-001/30
(Mianpur) 		2619007000NRG24170820230046443 17/08/2023 Paramjit kaur 2619007WL003038 Paramjit kaur 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254732 Mrs. PARAMJIT KAUR . CENTRAL BANK OF INDIA(607115)
132 DERA BASSI PB-19-007-081-001/34
(Mianpur) 		2619007000NRG24170820230046444 17/08/2023 Hardeep kaur 2619007WL003038 Hardeep kaur 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254741 HARDEEP KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
133 DERA BASSI PB-19-007-081-001/38
(Mianpur) 		2619007000NRG24170820230046446 17/08/2023 Tara rani 2619007WL003038 Tara rani 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254731 TARA RANI W O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-081-001/4
(Mianpur) 		2619007000NRG24170820230046447 17/08/2023 Naib kaur 2619007WL003038 Naib kaur 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254735 NAIBO KAUR W O SHISH PAL PUNJAB GRAMIN BANK(607138)
135 DERA BASSI PB-19-007-081-001/44
(Mianpur) 		2619007000NRG24170820230046448 17/08/2023 HUKMI DEVI 2619007WL003038 HUKMI DEVI 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254736 HUKMI DEVI WO RACHNA RAM PUNJAB NATIONAL BANK(508568)
136 DERA BASSI PB-19-007-081-001/69
(Mianpur) 		2619007000NRG24170820230046450 17/08/2023 Sudesh kaur 2619007WL003038 Sudesh kaur 00354 PUNB0018510 1515 1515 Processed 25/08/2023 4831254740 SUDESH KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
137 DERA BASSI PB-19-007-086-001/144
(Mukandpur) 		2619007000NRG24170820230047568 17/08/2023 Hardev kaur 2619007WL003113 Hardev kaur 00354 PUNB0018510 1515 1515 Rejected 25/08/2023 4831254730 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 DERA BASSI PB-19-007-086-001/179
(Mukandpur) 		2619007000NRG24170820230047569 17/08/2023 KIRPAL SINGH S O SH AJMER SINGH 2619007WL003113 KIRPAL SINGH S O SH AJMER SINGH 00354 PUNB0018510 1212 1212 Processed 25/08/2023 4831254742 KIRPAL SINGH S O SH AJMER SINGH PUNJAB NATIONAL BANK(508568)
139 DERA BASSI PB-19-007-086-001/198
(Mukandpur) 		2619007000NRG24170820230047570 17/08/2023 Paramjeet Kaur 2619007WL003113 Paramjeet Kaur 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254743 PARMJIT KAUR W/O RAM LAL BANK OF BARODA(606985)
140 DERA BASSI PB-19-007-086-001/204
(Mukandpur) 		2619007000NRG24170820230047571 17/08/2023 Gurmeet Singh 2619007WL003113 Gurmeet Singh 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254734 GURMEET SINGH S O SH RAM KARAN PUNJAB NATIONAL BANK(508568)
141 DERA BASSI PB-19-007-086-001/23
(Mukandpur) 		2619007000NRG24170820230047573 17/08/2023 Majit kaur 2619007WL003113 Majit kaur 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254738 Mrs. MANDEEP KAUR INDIAN BANK(607105)
142 DERA BASSI PB-19-007-086-001/245
(Mukandpur) 		2619007000NRG24170820230047575 17/08/2023 Preet Kaur 2619007WL003113 Preet Kaur 00354 PUNB0018510 303 303 Processed 25/08/2023 4831254744 Mrs. PREET KAUR INDIAN BANK(607105)
143 DERA BASSI PB-19-007-086-001/249
(Mukandpur) 		2619007000NRG24170820230047576 17/08/2023 Sanjeev Kumar 2619007WL003113 Sanjeev Kumar 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254729 SANJEEV KUMAR S O AMAR NATH PUNJAB NATIONAL BANK(508568)
144 DERA BASSI PB-19-007-086-001/250
(Mukandpur) 		2619007000NRG24170820230047577 17/08/2023 Harjinder kaur 2619007WL003113 Harjinder kaur 00354 PUNB0018510 1818 1818 Processed 25/08/2023 4831254745 Mrs. HARJINDER KAUR INDIAN BANK(607105)
SubTotal 28482 28482
145 DERA BASSI PB-19-007-013-001/100
(BATOLI) 		2619007000NRG24170820230046693 17/08/2023 Bant singh 2619007WL003054 Bant singh 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254832 BANT SINGH BANK OF BARODA(606985)
146 DERA BASSI PB-19-007-013-001/46
(BATOLI) 		2619007000NRG24170820230046708 17/08/2023 Meena rani 2619007WL003054 Meena rani 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254838 MEENA RANI W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-032-001/3
(dharmghar) 		2619007000NRG24170820230046668 17/08/2023 Mamta 2619007WL003052 Mamta 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254572 MAMTA PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-032-001/81
(dharmghar) 		2619007000NRG24170820230047520 17/08/2023 Surinder Kaur 2619007WL003108 Surinder Kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254845 CHHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
149 DERA BASSI PB-19-007-033-001/23
(Dhire Majra) 		2619007000NRG24170820230046512 17/08/2023 Salochna devi 2619007WL003043 Salochna devi 00354 PUNB0062210 1818 1818 Rejected 25/08/2023 4831254837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 DERA BASSI PB-19-007-059-001/92
(Jolla kalan) 		2619007000NRG24170820230046788 17/08/2023 Darshani 2619007WL003060 Darshani 00354 PUNB0062210 2121 2121 Processed 25/08/2023 4831254843 DARSHNI DEVI INDIAN OVERSEAS BANK(508541)
151 DERA BASSI PB-19-007-071-001/100
(Kurli) 		2619007000NRG24170820230046790 17/08/2023 Sukhwinder kaur 2619007WL003062 Sukhwinder kaur 00354 PUNB0062210 1515 1515 Rejected 25/08/2023 4831254839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 DERA BASSI PB-19-007-071-001/103
(Kurli) 		2619007000NRG24170820230046791 17/08/2023 Meena devi 2619007WL003062 Meena devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254840 MRS MEENA DEVI STATE BANK OF INDIA(508548)
153 DERA BASSI PB-19-007-071-001/104
(Kurli) 		2619007000NRG24170820230046792 17/08/2023 Harbansh kuar 2619007WL003062 Harbansh kuar 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254833 HARBANS KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-071-001/107
(Kurli) 		2619007000NRG24170820230046793 17/08/2023 Ajmer singh 2619007WL003062 Ajmer singh 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254835 AJMER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
155 DERA BASSI PB-19-007-071-001/113
(Kurli) 		2619007000NRG24170820230046795 17/08/2023 Gurmit kaur 2619007WL003062 Gurmit kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254849 GURMEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
156 DERA BASSI PB-19-007-071-001/29
(Kurli) 		2619007000NRG24170820230046825 17/08/2023 Seeta devi 2619007WL003062 Seeta devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254566 SITA DEVI CDPO PUNJAB NATIONAL BANK(508568)
157 DERA BASSI PB-19-007-071-001/31
(Kurli) 		2619007000NRG24170820230046826 17/08/2023 Baljinder kaur 2619007WL003062 Baljinder kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254569 BALJINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
158 DERA BASSI PB-19-007-071-001/39
(Kurli) 		2619007000NRG24170820230046828 17/08/2023 Jagir Kaur 2619007WL003062 Jagir Kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254834 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-071-001/51
(Kurli) 		2619007000NRG24170820230046831 17/08/2023 Prem kaur 2619007WL003062 Prem kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254848 PREM KAUR PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-071-001/57
(Kurli) 		2619007000NRG24170820230046834 17/08/2023 Karnail Kaur 2619007WL003062 Karnail Kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254847 KARNAIL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
161 DERA BASSI PB-19-007-071-001/72
(Kurli) 		2619007000NRG24170820230046839 17/08/2023 paramjit kaur 2619007WL003062 paramjit kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254564 PARAMJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
162 DERA BASSI PB-19-007-071-001/80
(Kurli) 		2619007000NRG24170820230046840 17/08/2023 Chinto devi 2619007WL003062 Chinto devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254846 CHINTO DEVI PUNJAB NATIONAL BANK(508568)
163 DERA BASSI PB-19-007-071-001/93
(Kurli) 		2619007000NRG24170820230046841 17/08/2023 Reshma 2619007WL003062 Reshma 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254841 MRS RESHO DEVI STATE BANK OF INDIA(508548)
164 DERA BASSI PB-19-007-079-001/52
(Mandi Khazur) 		2619007000NRG24170820230046501 17/08/2023 Roshni devi 2619007WL003042 Roshni devi 00354 PUNB0062210 1212 1212 Processed 25/08/2023 4831254565 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
165 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG24170820230046503 17/08/2023 Jaspal singh 2619007WL003042 Jaspal singh 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254850 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-081-001/36
(Mianpur) 		2619007000NRG24170820230046445 17/08/2023 Jaswinder kaur 2619007WL003038 Jaswinder kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254568 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
167 DERA BASSI PB-19-007-085-001/47
(Mirpur 1) 		2619007000NRG24170820230046525 17/08/2023 Surinder kaur 2619007WL003043 Surinder kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254562 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
168 DERA BASSI PB-19-007-085-001/55
(Mirpur 1) 		2619007000NRG24170820230046526 17/08/2023 Sunita Devi 2619007WL003043 Sunita Devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254563 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-101-001/104
(sadha pur) 		2619007000NRG24170820230046551 17/08/2023 Daya Ram 2619007WL003046 Daya Ram 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254854 ROSHNI DEVI PUNJAB NATIONAL BANK(508568)
170 DERA BASSI PB-19-007-101-001/127
(sadha pur) 		2619007000NRG24170820230046553 17/08/2023 Shakuntla 2619007WL003046 Shakuntla 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254571 SHKUNTLA RANI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-101-001/57
(sadha pur) 		2619007000NRG24170820230046566 17/08/2023 Mewa rani 2619007WL003046 Mewa rani 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254856 MEWA KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
172 DERA BASSI PB-19-007-101-001/74
(sadha pur) 		2619007000NRG24170820230046569 17/08/2023 Amro devi 2619007WL003046 Amro devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254570 AMRO WO SALINDER SINGH PUNJAB NATIONAL BANK(508568)
173 DERA BASSI PB-19-007-108-001/17
(Sersini) 		2619007000NRG24170820230046586 17/08/2023 Shakunta devi 2619007WL003047 Shakunta devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254857 SHAKUNTLA WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
174 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24170820230046590 17/08/2023 Neelam Kumari 2619007WL003047 Neelam Kumari 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254851 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
175 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG24170820230046597 17/08/2023 Usha rani 2619007WL003047 Usha rani 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254844 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
176 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24170820230046603 17/08/2023 Ram murti 2619007WL003047 Ram murti 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254559 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
177 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24170820230046604 17/08/2023 Sheela devi 2619007WL003047 Sheela devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254561 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 DERA BASSI PB-19-007-108-001/51
(Sersini) 		2619007000NRG24170820230046605 17/08/2023 Avtar singh 2619007WL003047 Avtar singh 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254560 AVTAR SINGH S\O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
179 DERA BASSI PB-19-007-108-001/52
(Sersini) 		2619007000NRG24170820230046606 17/08/2023 Labh singh 2619007WL003047 Labh singh 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254558 LABH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
180 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24170820230046607 17/08/2023 Kirna 2619007WL003047 Kirna 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254852 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
181 DERA BASSI PB-19-007-108-001/74
(Sersini) 		2619007000NRG24170820230046611 17/08/2023 Seeta devi 2619007WL003047 Seeta devi 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254853 SITA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
182 DERA BASSI PB-19-007-117-001/73
(Tiwana) 		2619007000NRG24170820230046641 17/08/2023 Ajaib Kaur 2619007WL003049 Ajaib Kaur 00354 PUNB0062210 1818 1818 Processed 25/08/2023 4831254855 AJAIB KAUR WO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68478 68478
183 DERA BASSI PB-19-007-011-001/39
(basoli) 		2619007000NRG24170820230046692 17/08/2023 Sunita devi 2619007WL003054 Sunita devi 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254635 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
184 DERA BASSI PB-19-007-013-001/14
(BATOLI) 		2619007000NRG24170820230046701 17/08/2023 gomti devi 2619007WL003054 gomti devi 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254842 GOMTI CDPO PUNJAB NATIONAL BANK(508568)
185 DERA BASSI PB-19-007-015-001/49
(Ber Majra) 		2619007000NRG24170820230046741 17/08/2023 Nirmla 2619007WL003056 Nirmla 00354 PUNB0075100 1515 1515 Processed 25/08/2023 4831254619 NIRMALA W/O JAI PAL PUNJAB NATIONAL BANK(508568)
186 DERA BASSI PB-19-007-015-001/90
(Ber Majra) 		2619007000NRG24170820230046750 17/08/2023 Joginder kaur 2619007WL003056 Joginder kaur 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254616 JOGINDER KAUR AXIS BANK(607153)
187 DERA BASSI PB-19-007-032-001/11
(dharmghar) 		2619007000NRG24170820230046665 17/08/2023 Bakshi 2619007WL003052 Bakshi 00354 PUNB0075100 1515 1515 Rejected 25/08/2023 4831254627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 DERA BASSI PB-19-007-032-001/18
(dharmghar) 		2619007000NRG24170820230046666 17/08/2023 Nachhatar kaur 2619007WL003052 Nachhatar kaur 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254621 NACHHTRO INDIA POST PAYMENTS BANK LIMITED(508528)
189 DERA BASSI PB-19-007-032-001/24
(dharmghar) 		2619007000NRG24170820230046667 17/08/2023 Saroj bala 2619007WL003052 Saroj bala 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254615 SAROJ BALA W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
190 DERA BASSI PB-19-007-033-001/148
(Dhire Majra) 		2619007000NRG24170820230047501 17/08/2023 Reena Rani 2619007WL003107 Reena Rani 00354 PUNB0075100 1515 1515 Processed 25/08/2023 4831254634 MRS REENA RANI STATE BANK OF INDIA(508548)
191 DERA BASSI PB-19-007-033-001/19
(Dhire Majra) 		2619007000NRG24170820230046509 17/08/2023 Narmail kaur 2619007WL003043 Narmail kaur 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254628 NARMAIL KAUR PUNJAB NATIONAL BANK(508568)
192 DERA BASSI PB-19-007-033-001/23
(Dhire Majra) 		2619007000NRG24170820230046511 17/08/2023 No print data 2619007WL003043 No print data 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254584 KESHAR SINGH SO BAKTORA RAM PUNJAB NATIONAL BANK(508568)
193 DERA BASSI PB-19-007-033-001/84
(Dhire Majra) 		2619007000NRG24170820230047506 17/08/2023 Reena rani 2619007WL003107 Reena rani 00354 PUNB0075100 1515 1515 Processed 25/08/2023 4831254632 REENA RANI PUNJAB NATIONAL BANK(508568)
194 DERA BASSI PB-19-007-065-001/17
(kasoli) 		2619007000NRG24170820230046677 17/08/2023 Preetam kaur 2619007WL003053 Preetam kaur 00354 PUNB0075100 1212 1212 Processed 25/08/2023 4831254629 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
195 DERA BASSI PB-19-007-065-001/62
(kasoli) 		2619007000NRG24170820230046680 17/08/2023 Rachni 2619007WL003053 Rachni 00354 PUNB0075100 909 909 Processed 25/08/2023 4831254630 RACHANI DEVI PUNJAB NATIONAL BANK(508568)
196 DERA BASSI PB-19-007-065-001/67
(kasoli) 		2619007000NRG24170820230046681 17/08/2023 Ramkali 2619007WL003053 Ramkali 00354 PUNB0075100 1515 1515 Processed 25/08/2023 4831254631 RAM KALI PUNJAB NATIONAL BANK(508568)
197 DERA BASSI PB-19-007-071-001/184
(Kurli) 		2619007000NRG24170820230046814 17/08/2023 Poonam 2619007WL003062 Poonam 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254636 POONAM BALAK HDFC BANK LTD(607152)
198 DERA BASSI PB-19-007-071-001/60
(Kurli) 		2619007000NRG24170820230046835 17/08/2023 pala ram 2619007WL003062 pala ram 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254836 PALA RAM PUNJAB NATIONAL BANK(508568)
199 DERA BASSI PB-19-007-079-001/4
(Mandi Khazur) 		2619007000NRG24170820230046498 17/08/2023 Jasvir Kaur 2619007WL003042 Jasvir Kaur 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254624 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
200 DERA BASSI PB-19-007-079-001/45
(Mandi Khazur) 		2619007000NRG24170820230046499 17/08/2023 Paramjit Kaur 2619007WL003042 Paramjit Kaur 00354 PUNB0075100 1515 1515 Processed 25/08/2023 4831254622 PARAMJEET KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
201 DERA BASSI PB-19-007-101-001/2
(sadha pur) 		2619007000NRG24170820230046560 17/08/2023 Mahidro devi 2619007WL003046 Mahidro devi 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254613 MRS MOHINDER KAUR CDPO STATE BANK OF INDIA(508548)
202 DERA BASSI PB-19-007-101-001/25
(sadha pur) 		2619007000NRG24170820230046561 17/08/2023 Seema Rani 2619007WL003046 Seema Rani 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254633 SEEMA RANI WO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
203 DERA BASSI PB-19-007-101-001/42
(sadha pur) 		2619007000NRG24170820230046563 17/08/2023 Naib singh 2619007WL003046 Naib singh 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254614 ANGREJ KAUR W\O NAIB KAUR PUNJAB NATIONAL BANK(508568)
204 DERA BASSI PB-19-007-101-001/47
(sadha pur) 		2619007000NRG24170820230046564 17/08/2023 Nilam 2619007WL003046 Nilam 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254567 NEELAM RANI PUNJAB NATIONAL BANK(508568)
205 DERA BASSI PB-19-007-101-001/66
(sadha pur) 		2619007000NRG24170820230046568 17/08/2023 Koshalia 2619007WL003046 Koshalia 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254625 KOSHLIYA DEVI PUNJAB NATIONAL BANK(508568)
206 DERA BASSI PB-19-007-101-001/76
(sadha pur) 		2619007000NRG24170820230046571 17/08/2023 Ajaib kaur 2619007WL003046 Ajaib kaur 00354 PUNB0075100 1515 1515 Processed 25/08/2023 4831254626 AJAIB KAUR PUNJAB NATIONAL BANK(508568)
207 DERA BASSI PB-19-007-101-001/98
(sadha pur) 		2619007000NRG24170820230046573 17/08/2023 Krishan 2619007WL003046 Krishan 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254620 KRISHNA KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
208 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24170820230046579 17/08/2023 Dewaki 2619007WL003047 Dewaki 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254618 DEVKI UCO BANK(607066)
209 DERA BASSI PB-19-007-108-001/15
(Sersini) 		2619007000NRG24170820230046584 17/08/2023 Bebi Devi 2619007WL003047 Bebi Devi 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254623 BEBI DEVI PUNJAB NATIONAL BANK(508568)
210 DERA BASSI PB-19-007-108-001/94
(Sersini) 		2619007000NRG24170820230046617 17/08/2023 Rekha rani 2619007WL003047 Rekha rani 00354 PUNB0075100 1818 1818 Processed 25/08/2023 4831254617 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 47268 47268
211 DERA BASSI PB-19-007-005-001/108
(Untala) 		2619007000NRG24170820230047546 17/08/2023 Rani 2619007WL003111 Rani 00354 PUNB0164710 1818 1818 Processed 25/08/2023 4831254861 MR JAI BHAGWAN SO RAM CHANDER STATE BANK OF INDIA(508548)
212 DERA BASSI PB-19-007-005-001/19
(Untala) 		2619007000NRG24170820230047553 17/08/2023 krishna devi 2619007WL003111 krishna devi 00354 PUNB0164710 1818 1818 Processed 25/08/2023 4831254864 KRISHNA PUNJAB NATIONAL BANK(508568)
213 DERA BASSI PB-19-007-005-001/95
(Untala) 		2619007000NRG24170820230047556 17/08/2023 Bala devi 2619007WL003111 Bala devi 00354 PUNB0164710 1818 1818 Processed 25/08/2023 4831254863 BALA DEVI WO LACHHMAN PUNJAB NATIONAL BANK(508568)
214 DERA BASSI PB-19-007-005-001/99
(Untala) 		2619007000NRG24170820230047557 17/08/2023 Bhinder kaur 2619007WL003111 Bhinder kaur 00354 PUNB0164710 1212 1212 Processed 25/08/2023 4831254862 BHINDER KAUR WO SHISH PAL PUNJAB NATIONAL BANK(508568)
215 DERA BASSI PB-19-007-011-001/149
(basoli) 		2619007000NRG24170820230046686 17/08/2023 Surinder Singh 2619007WL003054 Surinder Singh 00354 PUNB0164710 1818 1818 Processed 25/08/2023 4831254865 SURINDER SINGH S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
216 DERA BASSI PB-19-007-011-001/34
(basoli) 		2619007000NRG24170820230046689 17/08/2023 Rarimat ali 2619007WL003054 Rarimat ali 00354 PUNB0164710 1818 1818 Processed 25/08/2023 4831254866 RAHIMAT ALI SO BUHAD RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
217 DERA BASSI PB-19-007-013-001/192
(BATOLI) 		2619007000NRG24170820230046702 17/08/2023 Mandeep Kaur Preeto 2619007WL003054 Mandeep Kaur Preeto 00354 PUNB0353400 1818 1818 Processed 25/08/2023 4831254597 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
218 DERA BASSI PB-19-007-085-001/107
(Mirpur 1) 		2619007000NRG24170820230046514 17/08/2023 Nirmala Devi 2619007WL003043 Nirmala Devi 00354 PUNB0353400 1818 1818 Processed 25/08/2023 4831254600 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
219 DERA BASSI PB-19-007-085-001/23
(Mirpur 1) 		2619007000NRG24170820230046522 17/08/2023 Geeta rani 2619007WL003043 Geeta rani 00354 PUNB0353400 1818 1818 Processed 25/08/2023 4831254599 GEETA RANI PUNJAB NATIONAL BANK(508568)
220 DERA BASSI PB-19-007-085-001/66
(Mirpur 1) 		2619007000NRG24170820230046527 17/08/2023 Kulwant kaur 2619007WL003043 Kulwant kaur 00354 PUNB0353400 1818 1818 Processed 25/08/2023 4831254601 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
221 DERA BASSI PB-19-007-108-001/162
(Sersini) 		2619007000NRG24170820230046585 17/08/2023 Malkit Kaur 2619007WL003047 Malkit Kaur 00354 PUNB0353400 1818 1818 Processed 25/08/2023 4831254598 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
222 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24170820230046591 17/08/2023 Sunita Rani 2619007WL003047 Sunita Rani 00354 PUNB0353400 1818 1818 Processed 25/08/2023 4831254595 SUNITA RANI UCO BANK(607066)
223 DERA BASSI PB-19-007-108-001/86
(Sersini) 		2619007000NRG24170820230046613 17/08/2023 Sonia Rani 2619007WL003047 Sonia Rani 00354 PUNB0353400 1818 1818 Processed 25/08/2023 4831254596 MRS SONIA RANI WO SOHAN DASS STATE BANK OF INDIA(508548)
SubTotal 12726 12726
224 DERA BASSI PB-19-007-090-001/8
(Pandwala) 		2619007000NRG24170820230046534 17/08/2023 Ranjit Kaur 2619007WL003044 Ranjit Kaur 00354 PUNB0353600 1818 1818 Processed 25/08/2023 4831254602 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
225 DERA BASSI PB-19-007-091-001/22
(parag pur) 		2619007000NRG24170820230046540 17/08/2023 Rani 2619007WL003045 Rani 00354 PUNB0466600 1818 1818 Processed 25/08/2023 4831254642 RANI UCO BANK(607066)
SubTotal 1818 1818
226 DERA BASSI PB-19-007-064-001/33
(karkaur) 		2619007000NRG24170820230046422 17/08/2023 Pal kaur 2619007WL003036 Pal kaur 00354 PUNB0524010 1515 1515 Processed 25/08/2023 4831254650 MRS PAL KAUR WO KARAM SINGH STATE BANK OF INDIA(508548)
227 DERA BASSI PB-19-007-064-001/43
(karkaur) 		2619007000NRG24170820230046423 17/08/2023 Nachhatar kaur 2619007WL003036 Nachhatar kaur 00354 PUNB0524010 1515 1515 Processed 25/08/2023 4831254651 NACHHATAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
228 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24170820230046424 17/08/2023 Mandeep Kaur 2619007WL003036 Mandeep Kaur 00354 PUNB0524010 1818 1818 Processed 25/08/2023 4831254652 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
229 DERA BASSI PB-19-007-013-001/101
(BATOLI) 		2619007000NRG24170820230046694 17/08/2023 Lajja Ram 2619007WL003054 Lajja Ram 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254787 LAJJA RAM S/O NIKA RAM PUNJAB NATIONAL BANK(508568)
230 DERA BASSI PB-19-007-013-001/109
(BATOLI) 		2619007000NRG24170820230046695 17/08/2023 Balbir Singh 2619007WL003054 Balbir Singh 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254895 BALBIR SINGH S/O LAJJA RAM PUNJAB NATIONAL BANK(508568)
231 DERA BASSI PB-19-007-013-001/109
(BATOLI) 		2619007000NRG24170820230046696 17/08/2023 Meeto 2619007WL003054 Meeto 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254907 GURMEETO PUNJAB NATIONAL BANK(508568)
232 DERA BASSI PB-19-007-013-001/120
(BATOLI) 		2619007000NRG24170820230046697 17/08/2023 Geeta Rani 2619007WL003054 Geeta Rani 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254780 GEETA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 DERA BASSI PB-19-007-013-001/127
(BATOLI) 		2619007000NRG24170820230046699 17/08/2023 Kamlesh Kaur 2619007WL003054 Kamlesh Kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254783 KAMLESH RANI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
234 DERA BASSI PB-19-007-013-001/195
(BATOLI) 		2619007000NRG24170820230046703 17/08/2023 Kiran bala 2619007WL003054 Kiran bala 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254887 KIRAN BALA AXIS BANK(607153)
235 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG24170820230046704 17/08/2023 Usha Rani 2619007WL003054 Usha Rani 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254892 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
236 DERA BASSI PB-19-007-013-001/40
(BATOLI) 		2619007000NRG24170820230046706 17/08/2023 Kavita Rani 2619007WL003054 Kavita Rani 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254799 KAVITA RANI PUNJAB NATIONAL BANK(508568)
237 DERA BASSI PB-19-007-013-001/54
(BATOLI) 		2619007000NRG24170820230046709 17/08/2023 Leela rani 2619007WL003054 Leela rani 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254782 LEELA RANI W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
238 DERA BASSI PB-19-007-013-001/6
(BATOLI) 		2619007000NRG24170820230046710 17/08/2023 Manjit Kaur 2619007WL003054 Manjit Kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254796 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
239 DERA BASSI PB-19-007-013-001/67
(BATOLI) 		2619007000NRG24170820230046711 17/08/2023 Kamlesh 2619007WL003054 Kamlesh 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254784 MRS KAMLESH RANI WO MAM CHAND STATE BANK OF INDIA(508548)
240 DERA BASSI PB-19-007-013-001/88
(BATOLI) 		2619007000NRG24170820230046712 17/08/2023 Santosh rani 2619007WL003054 Santosh rani 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254778 SANTOSH RANI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
241 DERA BASSI PB-19-007-013-001/91
(BATOLI) 		2619007000NRG24170820230046713 17/08/2023 Paramjit kaur 2619007WL003054 Paramjit kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254779 PARAMJEET KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
242 DERA BASSI PB-19-007-033-001/137
(Dhire Majra) 		2619007000NRG24170820230047500 17/08/2023 Jasvir Kaur 2619007WL003107 Jasvir Kaur 00354 PUNB0590700 1212 1212 Processed 25/08/2023 4831254886 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
243 DERA BASSI PB-19-007-033-001/16
(Dhire Majra) 		2619007000NRG24170820230047502 17/08/2023 Sudesh rani 2619007WL003107 Sudesh rani 00354 PUNB0590700 1515 1515 Rejected 25/08/2023 4831254908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 DERA BASSI PB-19-007-065-001/134
(kasoli) 		2619007000NRG24170820230046676 17/08/2023 Manisha 2619007WL003053 Manisha 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254790 MANISHA PUNJAB NATIONAL BANK(508568)
245 DERA BASSI PB-19-007-071-001/108
(Kurli) 		2619007000NRG24170820230046794 17/08/2023 Meena Devi 2619007WL003062 Meena Devi 00354 PUNB0590700 1515 1515 Rejected 25/08/2023 4831254888 A/c Blocked or Frozen
246 DERA BASSI PB-19-007-071-001/118
(Kurli) 		2619007000NRG24170820230046796 17/08/2023 Kirna Devi 2619007WL003062 Kirna Devi 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254798 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
247 DERA BASSI PB-19-007-071-001/119
(Kurli) 		2619007000NRG24170820230046797 17/08/2023 Meena 2619007WL003062 Meena 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254794 MEENA DEVI WO HARMESH PUNJAB NATIONAL BANK(508568)
248 DERA BASSI PB-19-007-071-001/132
(Kurli) 		2619007000NRG24170820230046800 17/08/2023 Krimta 2619007WL003062 Krimta 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254909 KRIMTA BALJIT HDFC BANK LTD(607152)
249 DERA BASSI PB-19-007-071-001/135
(Kurli) 		2619007000NRG24170820230046801 17/08/2023 Sushma Devi 2619007WL003062 Sushma Devi 00354 PUNB0590700 1515 1515 Processed 25/08/2023 4831254800 MS SUSHMA DEVI STATE BANK OF INDIA(508548)
250 DERA BASSI PB-19-007-071-001/137
(Kurli) 		2619007000NRG24170820230046802 17/08/2023 Simranjeet Kaur 2619007WL003062 Simranjeet Kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254904 MISS KHUSHI UG SIMRAN KAUR STATE BANK OF INDIA(508548)
251 DERA BASSI PB-19-007-071-001/138
(Kurli) 		2619007000NRG24170820230046803 17/08/2023 Hirmal Singh 2619007WL003062 Hirmal Singh 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254905 HIRMAL SINGH PUNJAB NATIONAL BANK(508568)
252 DERA BASSI PB-19-007-071-001/146
(Kurli) 		2619007000NRG24170820230046806 17/08/2023 Balbir kaur 2619007WL003062 Balbir kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254789 BALBIR KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
253 DERA BASSI PB-19-007-071-001/150
(Kurli) 		2619007000NRG24170820230046809 17/08/2023 Ram Murti 2619007WL003062 Ram Murti 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254785 RAM MURTI W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
254 DERA BASSI PB-19-007-071-001/179
(Kurli) 		2619007000NRG24170820230046812 17/08/2023 Renu Devi 2619007WL003062 Renu Devi 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254890 RENU DEVI PUNJAB NATIONAL BANK(508568)
255 DERA BASSI PB-19-007-071-001/182
(Kurli) 		2619007000NRG24170820230046813 17/08/2023 Kamaljit Kaur 2619007WL003062 Kamaljit Kaur 00354 PUNB0590700 1515 1515 Processed 25/08/2023 4831254885 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
256 DERA BASSI PB-19-007-071-001/189
(Kurli) 		2619007000NRG24170820230046816 17/08/2023 Satinder Kaur 2619007WL003062 Satinder Kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254797 SATINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
257 DERA BASSI PB-19-007-071-001/194
(Kurli) 		2619007000NRG24170820230046819 17/08/2023 Mamta 2619007WL003062 Mamta 00354 PUNB0590700 606 606 Processed 25/08/2023 4831254792 MAMTA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
258 DERA BASSI PB-19-007-071-001/196
(Kurli) 		2619007000NRG24170820230046820 17/08/2023 Paramjit kaur 2619007WL003062 Paramjit kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254891 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
259 DERA BASSI PB-19-007-071-001/208
(Kurli) 		2619007000NRG24170820230046822 17/08/2023 Mahinder kaur 2619007WL003062 Mahinder kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254793 MAHINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
260 DERA BASSI PB-19-007-071-001/212
(Kurli) 		2619007000NRG24170820230046823 17/08/2023 Rimpi 2619007WL003062 Rimpi 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254894 MRS RIMPI DEVI WO SURJEET SINGH STATE BANK OF INDIA(508548)
261 DERA BASSI PB-19-007-071-001/43
(Kurli) 		2619007000NRG24170820230046829 17/08/2023 Baljeet Kaur 2619007WL003062 Baljeet Kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254893 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
262 DERA BASSI PB-19-007-071-001/52
(Kurli) 		2619007000NRG24170820230046832 17/08/2023 Manjeet Singh 2619007WL003062 Manjeet Singh 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254795 MANJEET SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
263 DERA BASSI PB-19-007-071-001/63
(Kurli) 		2619007000NRG24170820230046837 17/08/2023 Gurcharno Devi 2619007WL003062 Gurcharno Devi 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254791 GURCHARNO DEVI WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
264 DERA BASSI PB-19-007-071-001/97
(Kurli) 		2619007000NRG24170820230046842 17/08/2023 Vishali 2619007WL003062 Vishali 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254906 MISS VISHALI M UG SUSHMA DEVI STATE BANK OF INDIA(508548)
265 DERA BASSI PB-19-007-085-001/113
(Mirpur 1) 		2619007000NRG24170820230046516 17/08/2023 Nilam Rani 2619007WL003043 Nilam Rani 00354 PUNB0590700 1818 1818 Rejected 25/08/2023 4831254781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 DERA BASSI PB-19-007-085-001/139
(Mirpur 1) 		2619007000NRG24170820230046520 17/08/2023 Amandeep Kaur 2619007WL003043 Amandeep Kaur 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254889 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
267 DERA BASSI PB-19-007-085-001/67
(Mirpur 1) 		2619007000NRG24170820230046528 17/08/2023 Surinder singh 2619007WL003043 Surinder singh 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254786 SURINDER SINGH S/O RULDA RAM PUNJAB NATIONAL BANK(508568)
268 DERA BASSI PB-19-007-085-001/91
(Mirpur 1) 		2619007000NRG24170820230046532 17/08/2023 Rekha Rani 2619007WL003043 Rekha Rani 00354 PUNB0590700 1818 1818 Processed 25/08/2023 4831254788 REKHA RANI W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 69690 69690
269 DERA BASSI PB-19-007-015-001/103
(Ber Majra) 		2619007000NRG24170820230046729 17/08/2023 Rajnesh Devi 2619007WL003056 Rajnesh Devi 00354 PUNB0767100 1818 1818 Processed 25/08/2023 4831254919 RAJNISH KAUR W/O RAMESH KAUR PUNJAB NATIONAL BANK(508568)
270 DERA BASSI PB-19-007-015-001/125
(Ber Majra) 		2619007000NRG24170820230046732 17/08/2023 Kirandeep Kaur 2619007WL003056 Kirandeep Kaur 00354 PUNB0767100 1818 1818 Processed 25/08/2023 4831254706 KIRANDEEP KAUR WO GURTHIAN SINGH PUNJAB NATIONAL BANK(508568)
271 DERA BASSI PB-19-007-015-001/138
(Ber Majra) 		2619007000NRG24170820230046734 17/08/2023 Usha Rani 2619007WL003056 Usha Rani 00354 PUNB0767100 303 303 Processed 25/08/2023 4831254938 USHA RANI PUNJAB NATIONAL BANK(508568)
272 DERA BASSI PB-19-007-015-001/24
(Ber Majra) 		2619007000NRG24170820230046735 17/08/2023 Karamjit kaur 2619007WL003056 Karamjit kaur 00354 PUNB0767100 1515 1515 Processed 25/08/2023 4831254937 KARAMJIT KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
273 DERA BASSI PB-19-007-015-001/32
(Ber Majra) 		2619007000NRG24170820230046736 17/08/2023 Banto 2619007WL003056 Banto 00354 PUNB0767100 1818 1818 Rejected 25/08/2023 4831254806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 DERA BASSI PB-19-007-015-001/42
(Ber Majra) 		2619007000NRG24170820230046737 17/08/2023 Pallo 2619007WL003056 Pallo 00354 PUNB0767100 1818 1818 Processed 25/08/2023 4831254807 PALO WO SANT RAM PUNJAB NATIONAL BANK(508568)
275 DERA BASSI PB-19-007-015-001/47
(Ber Majra) 		2619007000NRG24170820230046740 17/08/2023 Kamlesh kaur 2619007WL003056 Kamlesh kaur 00354 PUNB0767100 1818 1818 Processed 25/08/2023 4831254808 KAMLESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
276 DERA BASSI PB-19-007-015-001/54
(Ber Majra) 		2619007000NRG24170820230046742 17/08/2023 Kamlesh kaur 2619007WL003056 Kamlesh kaur 00354 PUNB0767100 1515 1515 Processed 25/08/2023 4831254816 KAMLESH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
277 DERA BASSI PB-19-007-015-001/69
(Ber Majra) 		2619007000NRG24170820230046745 17/08/2023 Harbansh kaur 2619007WL003056 Harbansh kaur 00354 PUNB0767100 1818 1818 Rejected 25/08/2023 4831254809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 DERA BASSI PB-19-007-015-001/98
(Ber Majra) 		2619007000NRG24170820230046751 17/08/2023 Rani 2619007WL003056 Rani 00354 PUNB0767100 1818 1818 Processed 25/08/2023 4831254920 RANI WONIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
279 DERA BASSI PB-19-007-011-001/32
(basoli) 		2619007000NRG24170820230046688 17/08/2023 Nanno 2619007WL003054 Nanno 00354 PUNB0771200 1818 1818 Processed 25/08/2023 4831254704 NANO W/O RAMJAN PUNJAB NATIONAL BANK(508568)
280 DERA BASSI PB-19-007-040-001/103
(hamayu pur) 		2619007000NRG24170820230046771 17/08/2023 Kalasho Devi 2619007WL003059 Kalasho Devi 00354 PUNB0771200 1212 1212 Processed 25/08/2023 4831254922 KAILASO DEVI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 DERA BASSI PB-19-007-040-001/184
(hamayu pur) 		2619007000NRG24170820230046773 17/08/2023 Diyal kaur 2619007WL003059 Diyal kaur 00354 PUNB0771200 1212 1212 Processed 25/08/2023 4831254923 DIYALO DEVI WO PURAN SINGH PUNJAB NATIONAL BANK(508568)
282 DERA BASSI PB-19-007-040-001/186
(hamayu pur) 		2619007000NRG24170820230046774 17/08/2023 krishna devi 2619007WL003059 krishna devi 00354 PUNB0771200 1212 1212 Processed 25/08/2023 4831254924 KRISHNA DEVI W/O KAKA RAM PUNJAB NATIONAL BANK(508568)
283 DERA BASSI PB-19-007-040-001/35
(hamayu pur) 		2619007000NRG24170820230046777 17/08/2023 Santoshi devi 2619007WL003059 Santoshi devi 00354 PUNB0771200 1212 1212 Processed 25/08/2023 4831254828 SHANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 DERA BASSI PB-19-007-040-001/37
(hamayu pur) 		2619007000NRG24170820230046778 17/08/2023 Nirmla 2619007WL003059 Nirmla 00354 PUNB0771200 1212 1212 Processed 25/08/2023 4831254829 NIRMALA DEVI HDFC BANK LTD(607152)
285 DERA BASSI PB-19-007-040-001/47
(hamayu pur) 		2619007000NRG24170820230046779 17/08/2023 Laxmi devi 2619007WL003059 Laxmi devi 00354 PUNB0771200 1212 1212 Processed 25/08/2023 4831254830 LACHHMI DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
286 DERA BASSI PB-19-007-065-001/73
(kasoli) 		2619007000NRG24170820230046682 17/08/2023 Jarnail Singh 2619007WL003053 Jarnail Singh 00354 PUNB0771200 1818 1818 Processed 25/08/2023 4831254720 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
287 DERA BASSI PB-19-007-085-001/133
(Mirpur 1) 		2619007000NRG24170820230046518 17/08/2023 Pinky Devi 2619007WL003043 Pinky Devi 00354 PUNB0771200 1515 1515 Processed 25/08/2023 4831254700 PINKY DEVI W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
288 DERA BASSI PB-19-007-015-001/44
(Ber Majra) 		2619007000NRG24170820230046739 17/08/2023 Jamantri 2619007WL003056 Jamantri 00415 SBIN0000607 1515 1515 Processed 25/08/2023 4831254588 MRS JAMANTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
289 DERA BASSI PB-19-007-020-001/2
(Bhora) 		2619007000NRG24170820230047560 17/08/2023 Seema devi 2619007WL003112 Seema devi 00415 SBIN0010739 606 606 Processed 25/08/2023 4831254899 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
290 DERA BASSI PB-19-007-020-001/29
(Bhora) 		2619007000NRG24170820230047564 17/08/2023 Manjit kaur 2619007WL003112 Manjit kaur 00415 SBIN0010739 1818 1818 Processed 25/08/2023 4831254697 MRS MANJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
291 DERA BASSI PB-19-007-013-001/45
(BATOLI) 		2619007000NRG24170820230046707 17/08/2023 Manjit kaur 2619007WL003054 Manjit kaur 00415 SBIN0011976 1818 1818 Processed 25/08/2023 4831254594 MANJIT KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
292 DERA BASSI PB-19-007-015-001/59
(Ber Majra) 		2619007000NRG24170820230046744 17/08/2023 Charanjit kaur 2619007WL003056 Charanjit kaur 00415 SBIN0011976 1818 1818 Rejected 25/08/2023 4831254593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 DERA BASSI PB-19-007-071-001/141
(Kurli) 		2619007000NRG24170820230046805 17/08/2023 Gurmail kaur 2619007WL003062 Gurmail kaur 00415 SBIN0011976 1818 1818 Processed 25/08/2023 4831254603 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
294 DERA BASSI PB-19-007-108-001/214
(Sersini) 		2619007000NRG24170820230046593 17/08/2023 Balbir Kaur 2619007WL003047 Balbir Kaur 00415 SBIN0011976 1515 1515 Processed 25/08/2023 4831254604 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 DERA BASSI PB-19-007-108-001/70
(Sersini) 		2619007000NRG24170820230046609 17/08/2023 Banto 2619007WL003047 Banto 00415 SBIN0011976 1818 1818 Processed 25/08/2023 4831254898 MRS BANTO STATE BANK OF INDIA(508548)
SubTotal 8787 8787
296 DERA BASSI PB-19-007-117-001/211
(Tiwana) 		2619007000NRG24170820230046631 17/08/2023 Pooja 2619007WL003049 Pooja 00415 SBIN0050016 1818 1818 Processed 25/08/2023 4831254696 MRS POOJA P STATE BANK OF INDIA(508548)
SubTotal 1818 1818
297 DERA BASSI PB-19-007-016-001/28
(Bhagsi) 		2619007000NRG24170820230046761 17/08/2023 Shero 2619007WL003057 Shero 00415 SBIN0050022 1212 1212 Processed 25/08/2023 4831254827 SHERO . PUNJAB GRAMIN BANK(607138)
298 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG24170820230046434 17/08/2023 Harjinder kaur 2619007WL003037 Harjinder kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254693 HARJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
299 DERA BASSI PB-19-007-017-001/193
(Bhagwanpur) 		2619007000NRG24170820230046480 17/08/2023 Jasvir Kaur 2619007WL003041 Jasvir Kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254640 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
300 DERA BASSI PB-19-007-017-001/195
(Bhagwanpur) 		2619007000NRG24170820230046481 17/08/2023 Sarbjeet Kaur 2619007WL003041 Sarbjeet Kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254826 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
301 DERA BASSI PB-19-007-017-001/47
(Bhagwanpur) 		2619007000NRG24170820230046482 17/08/2023 Surinder kaur 2619007WL003041 Surinder kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254822 SURINDER KAUR HDFC BANK LTD(607152)
302 DERA BASSI PB-19-007-017-001/49
(Bhagwanpur) 		2619007000NRG24170820230046483 17/08/2023 Surinder kaur 2619007WL003041 Surinder kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254801 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
303 DERA BASSI PB-19-007-017-001/52
(Bhagwanpur) 		2619007000NRG24170820230046484 17/08/2023 Kuldeep kaur 2619007WL003041 Kuldeep kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254611 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
304 DERA BASSI PB-19-007-017-001/75
(Bhagwanpur) 		2619007000NRG24170820230046485 17/08/2023 Gurpreet 2619007WL003041 Gurpreet 00415 SBIN0050022 1515 1515 Processed 25/08/2023 4831254676 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
305 DERA BASSI PB-19-007-036-001/30
(Fatehpur Jatan) 		2619007000NRG24170820230046457 17/08/2023 Ninder Kaur 2619007WL003039 Ninder Kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254609 SHINDER KAUR IDBI BANK(607095)
306 DERA BASSI PB-19-007-036-001/52
(Fatehpur Jatan) 		2619007000NRG24170820230046460 17/08/2023 Baljit kaur 2619007WL003039 Baljit kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254913 MRS BALJIT KAUR AND CDPO PLA NO 142828 STATE BANK OF INDIA(508548)
307 DERA BASSI PB-19-007-036-001/82
(Fatehpur Jatan) 		2619007000NRG24170820230046465 17/08/2023 Bimla Devi 2619007WL003039 Bimla Devi 00415 SBIN0050022 1515 1515 Processed 25/08/2023 4831254654 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
308 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG24170820230046466 17/08/2023 Reeta 2619007WL003039 Reeta 00415 SBIN0050022 1818 1818 Rejected 25/08/2023 4831254607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24170820230046474 17/08/2023 Rajwinder kaur 2619007WL003040 Rajwinder kaur 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254678 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
310 DERA BASSI PB-19-007-070-001/44
(Kuranwala) 		2619007000NRG24170820230046789 17/08/2023 Satya devi 2619007WL003061 Satya devi 00415 SBIN0050022 1818 1818 Processed 25/08/2023 4831254655 SATIA DEV W/ONAR SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 24240 24240
311 DERA BASSI PB-19-007-005-001/188
(Untala) 		2619007000NRG24170820230047552 17/08/2023 Rinku 2619007WL003111 Rinku 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254677 MR RINKU RINKU SO RAM KARAN STATE BANK OF INDIA(508548)
312 DERA BASSI PB-19-007-013-001/124
(BATOLI) 		2619007000NRG24170820230046698 17/08/2023 Rani 2619007WL003054 Rani 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254659 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
313 DERA BASSI PB-19-007-013-001/38
(BATOLI) 		2619007000NRG24170820230046705 17/08/2023 Ram devi 2619007WL003054 Ram devi 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254663 RAM DEVI W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
314 DERA BASSI PB-19-007-065-001/117
(kasoli) 		2619007000NRG24170820230046674 17/08/2023 Rajni Bala 2619007WL003053 Rajni Bala 00415 SBIN0050355 1515 1515 Processed 25/08/2023 4831254912 RAJNI BALA PUNJAB & SIND BANK(607087)
315 DERA BASSI PB-19-007-071-001/120
(Kurli) 		2619007000NRG24170820230046798 17/08/2023 Gurmeet Kaur 2619007WL003062 Gurmeet Kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254662 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
316 DERA BASSI PB-19-007-071-001/126
(Kurli) 		2619007000NRG24170820230046799 17/08/2023 Meena rani 2619007WL003062 Meena rani 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254814 MRS MINA DEVI STATE BANK OF INDIA(508548)
317 DERA BASSI PB-19-007-071-001/149
(Kurli) 		2619007000NRG24170820230046808 17/08/2023 Rekha 2619007WL003062 Rekha 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254664 MRS REKHA RANI STATE BANK OF INDIA(508548)
318 DERA BASSI PB-19-007-071-001/151
(Kurli) 		2619007000NRG24170820230046810 17/08/2023 Ekta 2619007WL003062 Ekta 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254936 MRS EKTA WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
319 DERA BASSI PB-19-007-071-001/54
(Kurli) 		2619007000NRG24170820230046833 17/08/2023 Jasbir kaur 2619007WL003062 Jasbir kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254804 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
320 DERA BASSI PB-19-007-071-001/61
(Kurli) 		2619007000NRG24170820230046836 17/08/2023 Joginder Kaur 2619007WL003062 Joginder Kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254686 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
321 DERA BASSI PB-19-007-079-001/114
(Mandi Khazur) 		2619007000NRG24170820230046494 17/08/2023 Poonam Devi 2619007WL003042 Poonam Devi 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254707 MRS POONAM DEVI STATE BANK OF INDIA(508548)
322 DERA BASSI PB-19-007-079-001/16
(Mandi Khazur) 		2619007000NRG24170820230046497 17/08/2023 Baljinder Kaur 2619007WL003042 Baljinder Kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254694 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
323 DERA BASSI PB-19-007-079-001/63
(Mandi Khazur) 		2619007000NRG24170820230046504 17/08/2023 Bholi 2619007WL003042 Bholi 00415 SBIN0050355 1212 1212 Processed 25/08/2023 4831254681 POLLI PUNJAB & SIND BANK(607087)
324 DERA BASSI PB-19-007-079-001/89
(Mandi Khazur) 		2619007000NRG24170820230046508 17/08/2023 Pooja Rani 2619007WL003042 Pooja Rani 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254608 MRS POOJA RANI STATE BANK OF INDIA(508548)
325 DERA BASSI PB-19-007-085-001/31
(Mirpur 1) 		2619007000NRG24170820230046523 17/08/2023 Klaso devi 2619007WL003043 Klaso devi 00415 SBIN0050355 606 606 Processed 25/08/2023 4831254683 MRS KALASH KAUR STATE BANK OF INDIA(508548)
326 DERA BASSI PB-19-007-085-001/38
(Mirpur 1) 		2619007000NRG24170820230046524 17/08/2023 Kaka ram 2619007WL003043 Kaka ram 00415 SBIN0050355 606 606 Processed 25/08/2023 4831254675 KAKA RAM PUNJAB NATIONAL BANK(508568)
327 DERA BASSI PB-19-007-101-001/75
(sadha pur) 		2619007000NRG24170820230046570 17/08/2023 Ajmer kaur 2619007WL003046 Ajmer kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254670 JAMERO DEVI PUNJAB NATIONAL BANK(508568)
328 DERA BASSI PB-19-007-101-001/9
(sadha pur) 		2619007000NRG24170820230046572 17/08/2023 Binder kaur 2619007WL003046 Binder kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254702 MRS BINDER KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
329 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24170820230046575 17/08/2023 Gurmail Kaur 2619007WL003047 Gurmail Kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254689 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
330 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24170820230046576 17/08/2023 Jasvir kaur 2619007WL003047 Jasvir kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254933 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
331 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24170820230046577 17/08/2023 Beena Devi 2619007WL003047 Beena Devi 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254692 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
332 DERA BASSI PB-19-007-108-001/186
(Sersini) 		2619007000NRG24170820230046587 17/08/2023 Gurail Singh 2619007WL003047 Gurail Singh 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254672 MR GURMEL SINGH SO SANT RAM STATE BANK OF INDIA(508548)
333 DERA BASSI PB-19-007-108-001/216
(Sersini) 		2619007000NRG24170820230046594 17/08/2023 Sant Ram 2619007WL003047 Sant Ram 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254660 MR SANT RAM STATE BANK OF INDIA(508548)
334 DERA BASSI PB-19-007-108-001/232
(Sersini) 		2619007000NRG24170820230046598 17/08/2023 Rekha Rani 2619007WL003047 Rekha Rani 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254610 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 DERA BASSI PB-19-007-108-001/37
(Sersini) 		2619007000NRG24170820230046602 17/08/2023 Baljinder kaur 2619007WL003047 Baljinder kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254815 MRS BALJINDER KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
336 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24170820230046610 17/08/2023 Kamla rani 2619007WL003047 Kamla rani 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254935 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
337 DERA BASSI PB-19-007-108-001/89
(Sersini) 		2619007000NRG24170820230046614 17/08/2023 Reena Rani 2619007WL003047 Reena Rani 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254674 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
338 DERA BASSI PB-19-007-108-001/90
(Sersini) 		2619007000NRG24170820230046615 17/08/2023 amarjit kaur 2619007WL003047 amarjit kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254688 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
339 DERA BASSI PB-19-007-117-001/24
(Tiwana) 		2619007000NRG24170820230046632 17/08/2023 Labh kaur 2619007WL003049 Labh kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254802 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 DERA BASSI PB-19-007-117-001/42
(Tiwana) 		2619007000NRG24170820230046634 17/08/2023 Mohinder kaur 2619007WL003049 Mohinder kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254658 MOHINDER KAUR PUNJAB & SIND BANK(607087)
341 DERA BASSI PB-19-007-117-001/43
(Tiwana) 		2619007000NRG24170820230046635 17/08/2023 Baljit kaur 2619007WL003049 Baljit kaur 00415 SBIN0050355 1515 1515 Processed 25/08/2023 4831254671 BALJIT KAUR PUNJAB & SIND BANK(607087)
342 DERA BASSI PB-19-007-117-001/60
(Tiwana) 		2619007000NRG24170820230046636 17/08/2023 Gurmeet Kaur 2619007WL003049 Gurmeet Kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254656 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 DERA BASSI PB-19-007-117-001/66
(Tiwana) 		2619007000NRG24170820230046638 17/08/2023 Bhola Ram 2619007WL003049 Bhola Ram 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254661 POLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 DERA BASSI PB-19-007-117-001/7
(Tiwana) 		2619007000NRG24170820230046640 17/08/2023 Mukhtiar kaur 2619007WL003049 Mukhtiar kaur 00415 SBIN0050355 1818 1818 Processed 25/08/2023 4831254657 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58176 58176
345 DERA BASSI PB-19-007-015-001/72
(Ber Majra) 		2619007000NRG24170820230046746 17/08/2023 Suman devi 2619007WL003056 Suman devi 00415 SBIN0050412 1818 1818 Processed 25/08/2023 4831254684 SUMAN DEVI HDFC BANK LTD(607152)
346 DERA BASSI PB-19-007-015-001/79
(Ber Majra) 		2619007000NRG24170820230046748 17/08/2023 Dhanwanti 2619007WL003056 Dhanwanti 00415 SBIN0050412 303 303 Processed 25/08/2023 4831254666 DHANWATI SATISH HDFC BANK LTD(607152)
347 DERA BASSI PB-19-007-020-001/1
(Bhora) 		2619007000NRG24170820230047558 17/08/2023 Manjit Kaur 2619007WL003112 Manjit Kaur 00415 SBIN0050412 1515 1515 Processed 25/08/2023 4831254606 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
348 DERA BASSI PB-19-007-020-001/12
(Bhora) 		2619007000NRG24170820230047559 17/08/2023 bimla devi 2619007WL003112 bimla devi 00415 SBIN0050412 1515 1515 Processed 25/08/2023 4831254680 MRS BIMLA DEVI WO AMRIK SINGH STATE BANK OF INDIA(508548)
349 DERA BASSI PB-19-007-020-001/20
(Bhora) 		2619007000NRG24170820230047561 17/08/2023 Sukhwinder kaur 2619007WL003112 Sukhwinder kaur 00415 SBIN0050412 1515 1515 Processed 25/08/2023 4831254685 Sukhwinder Kaur BANK OF BARODA(606985)
350 DERA BASSI PB-19-007-020-001/22
(Bhora) 		2619007000NRG24170820230047562 17/08/2023 Channo Devi 2619007WL003112 Channo Devi 00415 SBIN0050412 1515 1515 Processed 25/08/2023 4831254915 CHANNO DEVI UCO BANK(607066)
351 DERA BASSI PB-19-007-020-001/30
(Bhora) 		2619007000NRG24170820230047565 17/08/2023 Paramjit Kaur 2619007WL003112 Paramjit Kaur 00415 SBIN0050412 1212 1212 Processed 25/08/2023 4831254926 PARMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
352 DERA BASSI PB-19-007-036-001/79
(Fatehpur Jatan) 		2619007000NRG24170820230046463 17/08/2023 Lacchmi Devi 2619007WL003039 Lacchmi Devi 00415 SBIN0050412 1818 1818 Processed 25/08/2023 4831254698 MRS LACHHAMI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
353 DERA BASSI PB-19-007-064-001/125
(karkaur) 		2619007000NRG24170820230046418 17/08/2023 Joginder kaur 2619007WL003036 Joginder kaur 00415 SBIN0050412 1515 1515 Processed 25/08/2023 4831254691 MRS JOGINDER KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
354 DERA BASSI PB-19-007-064-001/138
(karkaur) 		2619007000NRG24170820230046419 17/08/2023 Baljinder Kaur 2619007WL003036 Baljinder Kaur 00415 SBIN0050412 1515 1515 Processed 25/08/2023 4831254690 MRS BALJINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
355 DERA BASSI PB-19-007-064-001/152
(karkaur) 		2619007000NRG24170820230046421 17/08/2023 Sukhwinder Kaur 2619007WL003036 Sukhwinder Kaur 00415 SBIN0050412 1515 1515 Processed 25/08/2023 4831254665 MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
356 DERA BASSI PB-19-007-071-001/140
(Kurli) 		2619007000NRG24170820230046804 17/08/2023 Pinki 2619007WL003062 Pinki 00415 SBIN0050412 1818 1818 Processed 25/08/2023 4831254803 MRS PINKI DEVI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
357 DERA BASSI PB-19-007-005-001/122
(Untala) 		2619007000NRG24170820230047547 17/08/2023 Kuldeep kaur 2619007WL003111 Kuldeep kaur 00415 SBIN0050511 1818 1818 Processed 25/08/2023 4831254717 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
358 DERA BASSI PB-19-007-005-001/149
(Untala) 		2619007000NRG24170820230047549 17/08/2023 Deep kaur 2619007WL003111 Deep kaur 00415 SBIN0050511 1818 1818 Processed 25/08/2023 4831254718 MRS DEEP KAUR WO TIWARI LAL STATE BANK OF INDIA(508548)
359 DERA BASSI PB-19-007-011-001/32
(basoli) 		2619007000NRG24170820230046687 17/08/2023 Ramjan 2619007WL003054 Ramjan 00415 SBIN0050511 1818 1818 Processed 25/08/2023 4831254673 MR RAMJAN SO TELU RAM STATE BANK OF INDIA(508548)
360 DERA BASSI PB-19-007-040-001/207
(hamayu pur) 		2619007000NRG24170820230046776 17/08/2023 Raj Rani 2619007WL003059 Raj Rani 00415 SBIN0050511 1212 1212 Processed 25/08/2023 4831254679 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
361 DERA BASSI PB-19-007-065-001/58
(kasoli) 		2619007000NRG24170820230046679 17/08/2023 Lajja Ram 2619007WL003053 Lajja Ram 00415 SBIN0050511 1818 1818 Processed 25/08/2023 4831254682 MR LAJA RAM STATE BANK OF INDIA(508548)
SubTotal 8484 8484
362 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG24170820230046433 17/08/2023 Sumanjit kaur 2619007WL003037 Sumanjit kaur 00415 SBIN0050654 1515 1515 Processed 25/08/2023 4831254687 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
363 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24170820230046473 17/08/2023 Rajinder Singh 2619007WL003040 Rajinder Singh 00415 SBIN0050654 1818 1818 Processed 25/08/2023 4831254805 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
364 DERA BASSI PB-19-007-036-001/85
(Fatehpur Jatan) 		2619007000NRG24170820230046467 17/08/2023 Sunita Rani 2619007WL003039 Sunita Rani 00462 UCBA0002315 1818 1818 Processed 25/08/2023 4831254877 MRS SUNITA RANI STATE BANK OF INDIA(508548)
365 DERA BASSI PB-19-007-108-001/92
(Sersini) 		2619007000NRG24170820230046616 17/08/2023 Usha Rani 2619007WL003047 Usha Rani 00462 UCBA0002315 1818 1818 Processed 25/08/2023 4831254876 MRS UMA RANI WO SATISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
366 DERA BASSI PB-19-007-032-001/31
(dharmghar) 		2619007000NRG24170820230046669 17/08/2023 Gurnam kaur 2619007WL003052 Gurnam kaur 00462 UCBA0002969 1515 1515 Processed 25/08/2023 4831254587 GURNAM KAUR WO GULJAR SINGH UCO BANK(607066)
367 DERA BASSI PB-19-007-032-001/35
(dharmghar) 		2619007000NRG24170820230046671 17/08/2023 Veerpal Kaur 2619007WL003052 Veerpal Kaur 00462 UCBA0002969 1515 1515 Processed 25/08/2023 4831254884 BEEPAL KAUR HDFC BANK LTD(607152)
368 DERA BASSI PB-19-007-032-001/36
(dharmghar) 		2619007000NRG24170820230046672 17/08/2023 Raj kaur 2619007WL003052 Raj kaur 00462 UCBA0002969 1515 1515 Processed 25/08/2023 4831254882 RAJ KAUR W/O JARNAIL SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
369 DERA BASSI PB-19-007-032-001/38
(dharmghar) 		2619007000NRG24170820230046766 17/08/2023 Harjinder Kaur 2619007WL003058 Harjinder Kaur 00462 UCBA0002969 909 909 Processed 25/08/2023 4831254585 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
370 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG24170820230046770 17/08/2023 poonam Devi 2619007WL003058 poonam Devi 00462 UCBA0002969 1818 1818 Processed 25/08/2023 4831254883 POONAM DEVI UCO BANK(607066)
371 DERA BASSI PB-19-007-032-001/68
(dharmghar) 		2619007000NRG24170820230047517 17/08/2023 Palo Devi 2619007WL003108 Palo Devi 00462 UCBA0002969 1818 1818 Rejected 25/08/2023 4831254586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG24170820230046489 17/08/2023 Surinder Kaur 2619007WL003042 Surinder Kaur 00462 UCBA0002969 1818 1818 Processed 25/08/2023 4831254880 SURINDER KAUR WO SHER SINGH UCO BANK(607066)
373 DERA BASSI PB-19-007-085-001/102
(Mirpur 1) 		2619007000NRG24170820230046513 17/08/2023 Diya Kaur 2619007WL003043 Diya Kaur 00462 UCBA0002969 1818 1818 Processed 25/08/2023 4831254879 DAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 DERA BASSI PB-19-007-108-001/20
(Sersini) 		2619007000NRG24170820230046589 17/08/2023 Reshma devi 2619007WL003047 Reshma devi 00462 UCBA0002969 1818 1818 Processed 25/08/2023 4831254582 DES RAJ SO JWALA SINGH PUNJAB NATIONAL BANK(508568)
375 DERA BASSI PB-19-007-117-001/139
(Tiwana) 		2619007000NRG24170820230046628 17/08/2023 Ramandeep Kaur 2619007WL003049 Ramandeep Kaur 00462 UCBA0002969 1818 1818 Processed 25/08/2023 4831254881 MRS RAMNDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 16362 16362
376 DERA BASSI PB-19-007-081-001/23
(Mianpur) 		2619007000NRG24170820230046440 17/08/2023 Krishna devi 2619007WL003038 Krishna devi 00468 UBIN0911003 1515 1515 Processed 25/08/2023 4831254752 KRISHNA DEVI WO SHYAM LAL UNION BANK OF INDIA(508500)
SubTotal 1515 1515
377 DERA BASSI PB-19-007-036-001/17
(Fatehpur Jatan) 		2619007000NRG24170820230046454 17/08/2023 Charanjit kaur 2619007WL003039 Charanjit kaur 00555 YESB0000147 1818 1818 Processed 25/08/2023 4831254722 MRS CHARANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
378 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24170820230046458 17/08/2023 Jasbir singh 2619007WL003039 Jasbir singh 00555 YESB0000147 1818 1818 Rejected 25/08/2023 4831254612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 DERA BASSI PB-19-007-036-001/49
(Fatehpur Jatan) 		2619007000NRG24170820230046459 17/08/2023 Resham Rani 2619007WL003039 Resham Rani 00555 YESB0000147 1818 1818 Processed 25/08/2023 4831254721 RESHAMA RANI YES BANK(607223)
SubTotal 5454 5454
380 DERA BASSI PB-19-007-046-001/56
(Ibrahimpur) 		2619007000NRG24170820230046475 17/08/2023 Paramjeet Kaur 2619007WL003040 Paramjeet Kaur 00691 IPOS0000001 1515 1515 Processed 25/08/2023 4831254831 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
381 DERA BASSI PB-19-007-071-001/48
(Kurli) 		2619007000NRG24170820230046830 17/08/2023 Saroj Bala 2619007WL003062 Saroj Bala 00691 IPOS0000001 1818 1818 Processed 25/08/2023 4831254746 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
Total 627513 627513

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_170823APB_FTO_44827 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1515
2 DERA BASSI PB2619007_170823APB_FTO_44827 AXIS BANK UTIB0001876 Sersini 10605
3 DERA BASSI PB2619007_170823APB_FTO_44827 AXIS BANK UTIB0001916 Batour 1212
4 DERA BASSI PB2619007_170823APB_FTO_44827 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 1515
5 DERA BASSI PB2619007_170823APB_FTO_44827 Bank of Baroda BARB0DBDERA Dera Bassi 3636
6 DERA BASSI PB2619007_170823APB_FTO_44827 Bank of Baroda BARB0VJDERA DERABASI 10302
7 DERA BASSI PB2619007_170823APB_FTO_44827 Canara Bank CNRB0002054 PANJOKHRA 5454
8 DERA BASSI PB2619007_170823APB_FTO_44827 Canara Bank CNRB0002535 MOHALI PHASE VII 1818
9 DERA BASSI PB2619007_170823APB_FTO_44827 Canara Bank CNRB0005884 LALRU 5454
10 DERA BASSI PB2619007_170823APB_FTO_44827 Central Bank Of India CBIN0283646 DERABASSI 1515
11 DERA BASSI PB2619007_170823APB_FTO_44827 HDFC HDFC0000131 AMBALA CANTT 3636
12 DERA BASSI PB2619007_170823APB_FTO_44827 HDFC HDFC0001109 DERABASSI - PUNJAB 1212
13 DERA BASSI PB2619007_170823APB_FTO_44827 HDFC HDFC0001735 BARWALA 1515
14 DERA BASSI PB2619007_170823APB_FTO_44827 HDFC HDFC0002175 BARWALA 1515
15 DERA BASSI PB2619007_170823APB_FTO_44827 IDBI Bank IBKL0001234 IDBI Madhupur 3636
16 DERA BASSI PB2619007_170823APB_FTO_44827 IDBI Bank IBKL0002009 BEHRA 6363
17 DERA BASSI PB2619007_170823APB_FTO_44827 Indian Bank IDIB000D058 DERABASSI 8787
18 DERA BASSI PB2619007_170823APB_FTO_44827 Indian Bank IDIB000L530 Lalru 4848
19 DERA BASSI PB2619007_170823APB_FTO_44827 Indian Overseas Bank IOBA0001503 LALRU MANDI 16362
20 DERA BASSI PB2619007_170823APB_FTO_44827 Indian Overseas Bank IOBA0001737 DERA BASSI    5151
21 DERA BASSI PB2619007_170823APB_FTO_44827 Indian Overseas Bank IOBA0003041 Malakpur 9999
22 DERA BASSI PB2619007_170823APB_FTO_44827 Malwa Gramin Bank SBIN0RRMLGB Sahouli 8787
23 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab & Sind Bank PSIB0000182 BANKHERPUR 9090
24 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 17877
25 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab & Sind Bank PSIB0000831 Dera Bassi 15150
26 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab & Sind Bank PSIB0021447 LOHGARH 12726
27 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1818
28 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab Gramin Bank PUNB0PGB003 Samgoli 25452
29 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0018510 Dera Bassi 28482
30 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0062210 Lalrussi 68478
31 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 47268
32 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0164710 Handesra 10302
33 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 12726
34 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0353600 MUBARAKPUR 1818
35 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0466600 DERA BASSI 1818
36 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 4848
37 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 69690
38 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0767100 Dappar 16059
39 DERA BASSI PB2619007_170823APB_FTO_44827 Punjab National Bank PUNB0771200 Humayunpur 12423
40 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0000607 AMBALA CANTT 1515
41 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0010739 DERABASSI 2424
42 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0011976 LALRU 8787
43 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
44 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0050022 DERABASSI 24240
45 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0050355 DEHAR 58176
46 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0050412 AMLALA 17574
47 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0050511 HANDESRA 8484
48 DERA BASSI PB2619007_170823APB_FTO_44827 State Bank of India SBIN0050654 DERABASSI SSI 3333
49 DERA BASSI PB2619007_170823APB_FTO_44827 UCO Bank UCBA0002315 DERABASSI 3636
50 DERA BASSI PB2619007_170823APB_FTO_44827 UCO Bank UCBA0002969 Lalru 16362
51 DERA BASSI PB2619007_170823APB_FTO_44827 Union Bank of India UBIN0911003 DERA BASSI 1515
52 DERA BASSI PB2619007_170823APB_FTO_44827 Yes Bank Ltd. YESB0000147 DERABASSI 5454
53 DERA BASSI PB2619007_170823APB_FTO_44827 India Post Payments Bank IPOS0000001 PATIALA 3333

Download In Excel