Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:05 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_140923APB_FTO_52447
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-089-002/100
(Nimbua) 		2619007000NRG24140920230057361 14/09/2023 Jasbir kaur 2619007WL003798 Jasbir kaur 00032 UTIB0000303 1818 1818 Rejected 07/11/2023 7128605753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DERA BASSI PB-19-007-089-002/101
(Nimbua) 		2619007000NRG24140920230057362 14/09/2023 Roshni devi 2619007WL003798 Roshni devi 00032 UTIB0000303 1818 1818 Processed 07/11/2023 7128605750 MRS ROSHANI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
3 DERA BASSI PB-19-007-089-002/104
(Nimbua) 		2619007000NRG24140920230057363 14/09/2023 Baby 2619007WL003798 Baby 00032 UTIB0000303 1818 1818 Processed 07/11/2023 7128605751 MRS BABY KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
4 DERA BASSI PB-19-007-089-002/22
(Nimbua) 		2619007000NRG24140920230057371 14/09/2023 sunita devi 2619007WL003798 sunita devi 00032 UTIB0000303 1818 1818 Rejected 07/11/2023 7128605752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
5 DERA BASSI PB-19-007-079-001/58
(Mandi Khazur) 		2619007000NRG24140920230057606 14/09/2023 Kamla 2619007WL003814 Kamla 00032 UTIB0001876 1212 1212 Processed 07/11/2023 7128605757 KAMLA DEVI AXIS BANK(607153)
6 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG24140920230057610 14/09/2023 Sinder kaur 2619007WL003814 Sinder kaur 00032 UTIB0001876 1212 1212 Processed 07/11/2023 7128605756 SINDER KAUR AXIS BANK(607153)
7 DERA BASSI PB-19-007-108-001/103
(Sersini) 		2619007000NRG24140920230057614 14/09/2023 Rani 2619007WL003814 Rani 00032 UTIB0001876 1212 1212 Processed 07/11/2023 7128605755 RANI AXIS BANK(607153)
SubTotal 3636 3636
8 DERA BASSI PB-19-007-114-001/165
(Sundran) 		2619007000NRG24140920230057437 14/09/2023 Paramjit kaur 2619007WL003806 Paramjit kaur 00032 UTIB0002486 1818 1818 Processed 07/11/2023 7128605754 PARAMJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 DERA BASSI PB-19-007-089-002/11
(Nimbua) 		2619007000NRG24140920230057364 14/09/2023 Paramjeet Kaur 2619007WL003798 Paramjeet Kaur 00045 BARB0DBDERA 1818 1818 Processed 07/11/2023 7128605721 PARAMJEET KAUR W O S BANK OF BARODA(606985)
10 DERA BASSI PB-19-007-100-001/9
(Razapur) 		2619007000NRG24140920230057758 14/09/2023 Sushma Rani 2619007WL003821 Sushma Rani 00045 BARB0DBDERA 1515 1515 Processed 07/11/2023 7128605731 SUSHMA BANK OF BARODA(606985)
SubTotal 3333 3333
11 DERA BASSI PB-19-007-098-001/42
(rampur saniya) 		2619007000NRG24140920230057397 14/09/2023 Manpreet Kaur 2619007WL003801 Manpreet Kaur 00045 BARB0VJDERA 1818 1818 Processed 07/11/2023 7128605720 MANPREET KAUR W O SO BANK OF BARODA(606985)
SubTotal 1818 1818
12 DERA BASSI PB-19-007-067-001/191
(khelan) 		2619007000NRG24140920230057744 14/09/2023 Salinder Singh 2619007WL003821 Salinder Singh 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128605729 SALINDER SINGH BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-100-001/1
(Razapur) 		2619007000NRG24140920230057745 14/09/2023 Premwati 2619007WL003821 Premwati 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128605723 PREM WATI W O AMARJ BANK OF BARODA(606985)
14 DERA BASSI PB-19-007-100-001/105
(Razapur) 		2619007000NRG24140920230057746 14/09/2023 Uma Devi 2619007WL003821 Uma Devi 00045 BARB0VJRAKH 1515 1515 Processed 07/11/2023 7128605722 UMA DEVI W O HIMMAT BANK OF BARODA(606985)
15 DERA BASSI PB-19-007-100-001/107
(Razapur) 		2619007000NRG24140920230057747 14/09/2023 Dimple Rani 2619007WL003821 Dimple Rani 00045 BARB0VJRAKH 606 606 Processed 07/11/2023 7128605725 DIMPLE RANI W O SUNI BANK OF BARODA(606985)
16 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG24140920230057748 14/09/2023 Rajvinder Kaur 2619007WL003821 Rajvinder Kaur 00045 BARB0VJRAKH 1515 1515 Processed 07/11/2023 7128605726 MISS RAJWINDER KAUR M UG SARABJIT KAUR STATE BANK OF INDIA(508548)
17 DERA BASSI PB-19-007-100-001/113
(Razapur) 		2619007000NRG24140920230057750 14/09/2023 Sumitra 2619007WL003821 Sumitra 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128605724 SUMITRA W O JAYANT K BANK OF BARODA(606985)
18 DERA BASSI PB-19-007-100-001/12
(Razapur) 		2619007000NRG24140920230057751 14/09/2023 Pooja 2619007WL003821 Pooja 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128605764 POOJA W O VINOD KUMA BANK OF BARODA(606985)
19 DERA BASSI PB-19-007-100-001/24
(Razapur) 		2619007000NRG24140920230057752 14/09/2023 Meena devi 2619007WL003821 Meena devi 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128605763 MEENA DEVI W O RAM BANK OF BARODA(606985)
20 DERA BASSI PB-19-007-100-001/3
(Razapur) 		2619007000NRG24140920230057753 14/09/2023 Sangeeta Rani 2619007WL003821 Sangeeta Rani 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128605728 SANGEETA RANI W O MA BANK OF BARODA(606985)
21 DERA BASSI PB-19-007-100-001/52
(Razapur) 		2619007000NRG24140920230057404 14/09/2023 Raj kumar 2619007WL003802 Raj kumar 00045 BARB0VJRAKH 1515 1515 Processed 07/11/2023 7128605765 RAJ KUMAR S O MAGHU BANK OF BARODA(606985)
22 DERA BASSI PB-19-007-100-001/52
(Razapur) 		2619007000NRG24140920230057755 14/09/2023 Ruldi 2619007WL003821 Ruldi 00045 BARB0VJRAKH 1515 1515 Processed 07/11/2023 7128605766 RULDI W O RAJ KUMAR BANK OF BARODA(606985)
23 DERA BASSI PB-19-007-100-001/84
(Razapur) 		2619007000NRG24140920230057757 14/09/2023 Nitin 2619007WL003821 Nitin 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128605727 NITIN KUMAR UG BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
24 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG24140920230057529 14/09/2023 Kamlesh rani 2619007WL003810 Kamlesh rani 00078 CNRB0002054 1818 1818 Processed 07/11/2023 7128605847 KAMLESH DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
25 DERA BASSI PB-19-007-079-001/107
(Mandi Khazur) 		2619007000NRG24140920230057592 14/09/2023 Beant Kaur 2619007WL003814 Beant Kaur 00078 CNRB0002535 1212 1212 Processed 07/11/2023 7128605848 BEANT KAUR CANARA BANK(508532)
SubTotal 1212 1212
26 DERA BASSI PB-19-007-117-001/138
(Tiwana) 		2619007000NRG24140920230057663 14/09/2023 Saroj Bala 2619007WL003814 Saroj Bala 00078 CNRB0018118 1212 1212 Processed 07/11/2023 7128605737 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DERA BASSI PB-19-007-118-001/64
(Tofanpur) 		2619007000NRG24140920230057586 14/09/2023 Akki Devi 2619007WL003813 Akki Devi 00078 CNRB0018118 1818 1818 Processed 07/11/2023 7128605736 AKKI DEVI CANARA BANK(508532)
SubTotal 3030 3030
28 DERA BASSI PB-19-007-014-001/99
(behra) 		2619007000NRG24140920230057433 14/09/2023 Darshan Singh 2619007WL003805 Darshan Singh 00089 CBIN0283646 1818 1818 Processed 07/11/2023 7128605885 Mr. DARSHAN SINGH INDIAN BANK(607105)
29 DERA BASSI PB-19-007-098-001/87
(rampur saniya) 		2619007000NRG24140920230057403 14/09/2023 Neha Rani 2619007WL003801 Neha Rani 00089 CBIN0283646 1515 1515 Processed 07/11/2023 7128605883 Mrs. NEHA RANI CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
30 DERA BASSI PB-19-007-117-001/67
(Tiwana) 		2619007000NRG24140920230057692 14/09/2023 Kamlesh Kaur 2619007WL003814 Kamlesh Kaur 00152 HDFC0000654 909 909 Processed 07/11/2023 7128605890 KAMLESH KAUR CANARA BANK(508532)
SubTotal 909 909
31 DERA BASSI PB-19-007-115-001/241
(Tarrak) 		2619007000NRG24140920230057414 14/09/2023 Krishna Devi 2619007WL003804 Krishna Devi 00152 HDFC0003549 1212 1212 Processed 07/11/2023 7128605945 KRISHNA DEVI HDFC BANK LTD(607152)
SubTotal 1212 1212
32 DERA BASSI PB-19-007-114-001/168
(Sundran) 		2619007000NRG24140920230057405 14/09/2023 Veena 2619007WL003803 Veena 00165 IBKL0001234 909 909 Rejected 07/11/2023 7128605958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 DERA BASSI PB-19-007-114-001/79
(Sundran) 		2619007000NRG24140920230057447 14/09/2023 Paramjit kaur 2619007WL003806 Paramjit kaur 00165 IBKL0001234 1818 1818 Processed 07/11/2023 7128605959 PARAMJEET KAUR IDBI BANK(607095)
34 DERA BASSI PB-19-007-114-001/88
(Sundran) 		2619007000NRG24140920230057448 14/09/2023 Harbansh 2619007WL003806 Harbansh 00165 IBKL0001234 1818 1818 Processed 07/11/2023 7128605827 HARBANS KAUR WO BAL KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
35 DERA BASSI PB-19-007-035-001/10
(Fatehpur) 		2619007000NRG24140920230057337 14/09/2023 Harjinder kaur 2619007WL003796 Harjinder kaur 00165 IBKL0002009 1515 1515 Processed 07/11/2023 7128605842 HARJINDER KAUR IDBI BANK(607095)
36 DERA BASSI PB-19-007-035-001/111
(Fatehpur) 		2619007000NRG24140920230057338 14/09/2023 Raj Kaur 2619007WL003796 Raj Kaur 00165 IBKL0002009 1818 1818 Processed 07/11/2023 7128605844 RAJ KAUR IDBI BANK(607095)
37 DERA BASSI PB-19-007-035-001/119
(Fatehpur) 		2619007000NRG24140920230057339 14/09/2023 Najma Begham 2619007WL003796 Najma Begham 00165 IBKL0002009 1818 1818 Processed 07/11/2023 7128605846 NAJMA BEGAM IDBI BANK(607095)
38 DERA BASSI PB-19-007-035-001/17
(Fatehpur) 		2619007000NRG24140920230057341 14/09/2023 Manjit kaur 2619007WL003796 Manjit kaur 00165 IBKL0002009 1818 1818 Processed 07/11/2023 7128605841 MANJIT KAUR IDBI BANK(607095)
39 DERA BASSI PB-19-007-035-001/25
(Fatehpur) 		2619007000NRG24140920230057343 14/09/2023 PARKESH KAUR W O SHYAM LAL 2619007WL003796 PARKESH KAUR W O SHYAM LAL 00165 IBKL0002009 1515 1515 Processed 07/11/2023 7128605843 PARKAS KAUR IDBI BANK(607095)
40 DERA BASSI PB-19-007-035-001/25
(Fatehpur) 		2619007000NRG24140920230057344 14/09/2023 Rajvinder Kaur 2619007WL003796 Rajvinder Kaur 00165 IBKL0002009 909 909 Processed 07/11/2023 7128605845 RAJVINDER KAUR IDBI BANK(607095)
41 DERA BASSI PB-19-007-035-001/44
(Fatehpur) 		2619007000NRG24140920230057349 14/09/2023 Joginder kaur 2619007WL003796 Joginder kaur 00165 IBKL0002009 1818 1818 Processed 07/11/2023 7128605839 JOGINDER KAUR IDBI BANK(607095)
42 DERA BASSI PB-19-007-035-001/75
(Fatehpur) 		2619007000NRG24140920230057351 14/09/2023 Rachan Kaur 2619007WL003796 Rachan Kaur 00165 IBKL0002009 1515 1515 Processed 07/11/2023 7128605840 RACHAN KAUR IDBI BANK(607095)
43 DERA BASSI PB-19-007-035-001/77
(Fatehpur) 		2619007000NRG24140920230057352 14/09/2023 Paramjit kaur 2619007WL003796 Paramjit kaur 00165 IBKL0002009 1515 1515 Processed 07/11/2023 7128605953 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 14241 14241
44 DERA BASSI PB-19-007-042-001/39
(haripur hinduan) 		2619007000NRG24140920230057393 14/09/2023 Jagiro Devi 2619007WL003800 Jagiro Devi 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128605994 Mrs. JAGIRO DEVI W/O BANARSI DASS INDIAN BANK(607105)
45 DERA BASSI PB-19-007-089-002/133
(Nimbua) 		2619007000NRG24140920230057368 14/09/2023 Sunita Devi 2619007WL003798 Sunita Devi 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128605730 SUNITA DEVI S/O SUBHAS SINGH PUNJAB NATIONAL BANK(508568)
46 DERA BASSI PB-19-007-098-001/15
(rampur saniya) 		2619007000NRG24140920230057395 14/09/2023 Nilam rani 2619007WL003801 Nilam rani 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128605995 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 DERA BASSI PB-19-007-098-001/41
(rampur saniya) 		2619007000NRG24140920230057396 14/09/2023 Rani 2619007WL003801 Rani 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128605714 RANI DEVI AXIS BANK(607153)
48 DERA BASSI PB-19-007-098-001/70
(rampur saniya) 		2619007000NRG24140920230057401 14/09/2023 Rani 2619007WL003801 Rani 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128605715 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DERA BASSI PB-19-007-098-001/86
(rampur saniya) 		2619007000NRG24140920230057402 14/09/2023 Ritu 2619007WL003801 Ritu 00176 IDIB000D058 1515 1515 Processed 07/11/2023 7128605716 Mrs. RITU RANI INDIAN BANK(607105)
50 DERA BASSI PB-19-007-118-001/1
(Tofanpur) 		2619007000NRG24140920230057573 14/09/2023 Sunita Devi 2619007WL003813 Sunita Devi 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128605944 Mrs. SUNITA W/O BHIM SINGH INDIAN BANK(607105)
51 DERA BASSI PB-19-007-118-001/16
(Tofanpur) 		2619007000NRG24140920230057575 14/09/2023 Rani 2619007WL003813 Rani 00176 IDIB000D058 1818 1818 Processed 07/11/2023 7128605891 Mrs. RANI . INDIAN BANK(607105)
SubTotal 14241 14241
52 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG24140920230057577 14/09/2023 Poonam 2619007WL003813 Poonam 00176 IDIB000L530 1818 1818 Processed 07/11/2023 7128605892 Mrs. POONAM DEVI INDIAN BANK(607105)
SubTotal 1818 1818
53 DERA BASSI PB-19-007-117-001/12
(Tiwana) 		2619007000NRG24140920230057660 14/09/2023 Jasbir kaur 2619007WL003814 Jasbir kaur 00177 IOBA0001503 1212 1212 Processed 07/11/2023 7128605831 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
54 DERA BASSI PB-19-007-117-001/19
(Tiwana) 		2619007000NRG24140920230057671 14/09/2023 Tej kaur 2619007WL003814 Tej kaur 00177 IOBA0001503 1212 1212 Processed 07/11/2023 7128605830 TEJ KAUR INDIAN OVERSEAS BANK(508541)
55 DERA BASSI PB-19-007-117-001/25
(Tiwana) 		2619007000NRG24140920230057677 14/09/2023 Amarjit kaur 2619007WL003814 Amarjit kaur 00177 IOBA0001503 1212 1212 Processed 07/11/2023 7128605828 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 DERA BASSI PB-19-007-117-001/48
(Tiwana) 		2619007000NRG24140920230057683 14/09/2023 Mahinder Kaur 2619007WL003814 Mahinder Kaur 00177 IOBA0001503 1212 1212 Processed 07/11/2023 7128605832 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
57 DERA BASSI PB-19-007-118-001/13
(Tofanpur) 		2619007000NRG24140920230057574 14/09/2023 Amar kaur 2619007WL003813 Amar kaur 00177 IOBA0001503 1515 1515 Processed 07/11/2023 7128605829 AMAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
58 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG24140920230057335 14/09/2023 Maninder Kaur 2619007WL003795 Maninder Kaur 00177 IOBA0003041 909 909 Processed 07/11/2023 7128605854 MANINDER KAUR INDIAN OVERSEAS BANK(508541)
59 DERA BASSI PB-19-007-059-001/223
(Jolla kalan) 		2619007000NRG24140920230057474 14/09/2023 Pinky Rani 2619007WL003807 Pinky Rani 00177 IOBA0003041 1818 1818 Processed 07/11/2023 7128605952 PINKY RANI D/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
60 DERA BASSI PB-19-007-115-001/102
(Tarrak) 		2619007000NRG24140920230057408 14/09/2023 Lachmi Devi 2619007WL003804 Lachmi Devi 00280 SBIN0RRMLGB 909 909 Processed 07/11/2023 7128605740 LACHHAMI DEVI HDFC BANK LTD(607152)
61 DERA BASSI PB-19-007-115-001/152
(Tarrak) 		2619007000NRG24140920230057409 14/09/2023 Geeta Devi 2619007WL003804 Geeta Devi 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128605739 GEETA DEVI WO RANBIR SINGH PUNJAB GRAMIN BANK(607138)
62 DERA BASSI PB-19-007-115-001/154
(Tarrak) 		2619007000NRG24140920230057410 14/09/2023 Charno Devi 2619007WL003804 Charno Devi 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128605742 CHARNO DEVI AXIS BANK(607153)
63 DERA BASSI PB-19-007-115-001/73
(Tarrak) 		2619007000NRG24140920230057421 14/09/2023 Leewanti 2619007WL003804 Leewanti 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128605743 LEELA WATI INDIAN OVERSEAS BANK(508541)
SubTotal 4545 4545
64 DERA BASSI PB-19-007-013-001/73
(BATOLI) 		2619007000NRG24140920230057506 14/09/2023 Nirmla devi 2619007WL003809 Nirmla devi 00349 PSIB0000703 1818 1818 Processed 08/11/2023 7128605803 NIRMALA DEVI PUNJAB & SIND BANK(607087)
65 DERA BASSI PB-19-007-033-001/19
(Dhire Majra) 		2619007000NRG24140920230057544 14/09/2023 Kulbir Singh 2619007WL003812 Kulbir Singh 00349 PSIB0000703 1818 1818 Processed 08/11/2023 7128605801 KULVIR SINGH PUNJAB & SIND BANK(607087)
66 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG24140920230057511 14/09/2023 Davinder Singh 2619007WL003810 Davinder Singh 00349 PSIB0000703 1818 1818 Processed 08/11/2023 7128605802 DAVINDER SINGH PUNJAB & SIND BANK(607087)
67 DERA BASSI PB-19-007-079-001/69
(Mandi Khazur) 		2619007000NRG24140920230057609 14/09/2023 Pinky 2619007WL003814 Pinky 00349 PSIB0000703 1212 1212 Processed 08/11/2023 7128605807 Pinki PUNJAB & SIND BANK(607087)
68 DERA BASSI PB-19-007-117-001/1
(Tiwana) 		2619007000NRG24140920230057654 14/09/2023 Kulwinder Kaur 2619007WL003814 Kulwinder Kaur 00349 PSIB0000703 1212 1212 Processed 08/11/2023 7128605805 KULWINDER KAUR PUNJAB & SIND BANK(607087)
69 DERA BASSI PB-19-007-117-001/14
(Tiwana) 		2619007000NRG24140920230057665 14/09/2023 Balbir kaur 2619007WL003814 Balbir kaur 00349 PSIB0000703 1212 1212 Processed 07/11/2023 7128605966 BALBIR KAUR AXIS BANK(607153)
70 DERA BASSI PB-19-007-117-001/20
(Tiwana) 		2619007000NRG24140920230057673 14/09/2023 Kuldeep singh 2619007WL003814 Kuldeep singh 00349 PSIB0000703 1212 1212 Processed 08/11/2023 7128605965 KULDEEP SINGH PUNJAB & SIND BANK(607087)
71 DERA BASSI PB-19-007-117-001/49
(Tiwana) 		2619007000NRG24140920230057684 14/09/2023 Bably 2619007WL003814 Bably 00349 PSIB0000703 1212 1212 Processed 08/11/2023 7128605804 BABLI PUNJAB & SIND BANK(607087)
72 DERA BASSI PB-19-007-117-001/68
(Tiwana) 		2619007000NRG24140920230057693 14/09/2023 Rajwinder Kaur 2619007WL003814 Rajwinder Kaur 00349 PSIB0000703 1212 1212 Processed 08/11/2023 7128605808 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
73 DERA BASSI PB-19-007-117-001/8
(Tiwana) 		2619007000NRG24140920230057697 14/09/2023 Rani devi 2619007WL003814 Rani devi 00349 PSIB0000703 1212 1212 Processed 07/11/2023 7128605806 RANI DEVI AXIS BANK(607153)
SubTotal 13938 13938
74 DERA BASSI PB-19-007-035-001/99
(Fatehpur) 		2619007000NRG24140920230057353 14/09/2023 Manpreet Kaur 2619007WL003796 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128605744 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
75 DERA BASSI PB-19-007-114-001/17
(Sundran) 		2619007000NRG24140920230057440 14/09/2023 Ghoni 2619007WL003806 Ghoni 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128605749 GHONI WOSHER SINGH PUNJAB GRAMIN BANK(607138)
76 DERA BASSI PB-19-007-115-001/178
(Tarrak) 		2619007000NRG24140920230057411 14/09/2023 Paramjit kaur 2619007WL003804 Paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605746 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
77 DERA BASSI PB-19-007-115-001/18
(Tarrak) 		2619007000NRG24140920230057412 14/09/2023 Jagir kaur 2619007WL003804 Jagir kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605741 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
78 DERA BASSI PB-19-007-115-001/198
(Tarrak) 		2619007000NRG24140920230057413 14/09/2023 Nachhtro 2619007WL003804 Nachhtro 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128605759 NACHHATTRO PUNJAB & SIND BANK(607087)
79 DERA BASSI PB-19-007-115-001/247
(Tarrak) 		2619007000NRG24140920230057415 14/09/2023 Rani Devi 2619007WL003804 Rani Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605748 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 DERA BASSI PB-19-007-115-001/35
(Tarrak) 		2619007000NRG24140920230057417 14/09/2023 Deepo Devi 2619007WL003804 Deepo Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605747 DEEPO DEVI PUNJAB GRAMIN BANK(607138)
81 DERA BASSI PB-19-007-115-001/5
(Tarrak) 		2619007000NRG24140920230057418 14/09/2023 Anguri devi 2619007WL003804 Anguri devi 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128605745 ANGOORI DEVI PUNJAB GRAMIN BANK(607138)
82 DERA BASSI PB-19-007-115-001/6
(Tarrak) 		2619007000NRG24140920230057419 14/09/2023 Reshmi Devi 2619007WL003804 Reshmi Devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605758 RESHMI CDPO PUNJAB NATIONAL BANK(508568)
83 DERA BASSI PB-19-007-115-001/69
(Tarrak) 		2619007000NRG24140920230057420 14/09/2023 Jarnailo devi 2619007WL003804 Jarnailo devi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128605738 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 DERA BASSI PB-19-007-115-001/77
(Tarrak) 		2619007000NRG24140920230057422 14/09/2023 Jarnail singh 2619007WL003804 Jarnail singh 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128605760 JARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13029 13029
85 DERA BASSI PB-19-007-035-001/2
(Fatehpur) 		2619007000NRG24140920230057342 14/09/2023 JASVINDER KAUR W O SH GURMEET SINGH 2619007WL003796 JASVINDER KAUR W O SH GURMEET SINGH 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128605992 JASWINDER KAUR IDBI BANK(607095)
86 DERA BASSI PB-19-007-035-001/29
(Fatehpur) 		2619007000NRG24140920230057345 14/09/2023 PALO DEVI W O SUKHDEV SINGH 2619007WL003796 PALO DEVI W O SUKHDEV SINGH 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128605990 PALO DEVI W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-035-001/3
(Fatehpur) 		2619007000NRG24140920230057346 14/09/2023 KULWINDER KAUR W O SH KULWANT SINGH 2619007WL003796 KULWINDER KAUR W O SH KULWANT SINGH 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128605991 KULWINDER KAUR IDBI BANK(607095)
88 DERA BASSI PB-19-007-035-001/37
(Fatehpur) 		2619007000NRG24140920230057347 14/09/2023 Surti devi 2619007WL003796 Surti devi 00354 PUNB0018510 303 303 Processed 07/11/2023 7128605989 MOORTI W/O OM PARKASH IDBI BANK(607095)
89 DERA BASSI PB-19-007-035-001/39
(Fatehpur) 		2619007000NRG24140920230057348 14/09/2023 Toshi 2619007WL003796 Toshi 00354 PUNB0018510 1515 1515 Processed 07/11/2023 7128605768 TOSHI CO NAIB SINGH PUNJAB GRAMIN BANK(607138)
90 DERA BASSI PB-19-007-114-001/10
(Sundran) 		2619007000NRG24140920230057434 14/09/2023 Surinder kaur 2619007WL003806 Surinder kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128605770 SALINDER KAUR CANARA BANK(508532)
91 DERA BASSI PB-19-007-114-001/185
(Sundran) 		2619007000NRG24140920230057442 14/09/2023 Kulwinder kaur 2619007WL003806 Kulwinder kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128605988 KULWINDER KAUR W O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-114-001/52
(Sundran) 		2619007000NRG24140920230057446 14/09/2023 KASHMIRI LAL 2619007WL003806 KASHMIRI LAL 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128605987 KASHMIRI LAL SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-114-001/95
(Sundran) 		2619007000NRG24140920230057449 14/09/2023 RMALO KAUR 2619007WL003806 RMALO KAUR 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128605769 RMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
94 DERA BASSI PB-19-007-013-001/98
(BATOLI) 		2619007000NRG24140920230057509 14/09/2023 Sanotsh Rani 2619007WL003809 Sanotsh Rani 00354 PUNB0052200 909 909 Processed 07/11/2023 7128605986 SANTOSH RANI W/O NAKLI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
95 DERA BASSI PB-19-007-013-001/14
(BATOLI) 		2619007000NRG24140920230057493 14/09/2023 gomti devi 2619007WL003809 gomti devi 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605773 GOMTI CDPO PUNJAB NATIONAL BANK(508568)
96 DERA BASSI PB-19-007-013-001/16
(BATOLI) 		2619007000NRG24140920230057494 14/09/2023 Swaran kaur 2619007WL003809 Swaran kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605772 SWARAN KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 DERA BASSI PB-19-007-013-001/21
(BATOLI) 		2619007000NRG24140920230057498 14/09/2023 Ajmero 2619007WL003809 Ajmero 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605970 AJMER PUNJAB NATIONAL BANK(508568)
98 DERA BASSI PB-19-007-013-001/35
(BATOLI) 		2619007000NRG24140920230057502 14/09/2023 Pal kaur 2619007WL003809 Pal kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605800 PAL KAUR WO GURBANT SINGH PUNJAB NATIONAL BANK(508568)
99 DERA BASSI PB-19-007-013-001/84
(BATOLI) 		2619007000NRG24140920230057508 14/09/2023 Gurpal kaur 2619007WL003809 Gurpal kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605775 MRS PALO WO CHETAN SINGH STATE BANK OF INDIA(508548)
100 DERA BASSI PB-19-007-033-001/23
(Dhire Majra) 		2619007000NRG24140920230057546 14/09/2023 Salochna devi 2619007WL003812 Salochna devi 00354 PUNB0062210 1818 1818 Rejected 07/11/2023 7128605984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG24140920230057512 14/09/2023 Harwinder singh 2619007WL003810 Harwinder singh 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605979 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
102 DERA BASSI PB-19-007-055-001/1
(Jharmari) 		2619007000NRG24140920230057450 14/09/2023 Rakesh kumar 2619007WL003807 Rakesh kumar 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605971 RAKESH KUMAR SO RAM KISHAN PUNJAB NATIONAL BANK(508568)
103 DERA BASSI PB-19-007-055-001/101
(Jharmari) 		2619007000NRG24140920230057451 14/09/2023 Saroj bala 2619007WL003807 Saroj bala 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605795 SAROJ BALA WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
104 DERA BASSI PB-19-007-055-001/109
(Jharmari) 		2619007000NRG24140920230057452 14/09/2023 Gulzar singh 2619007WL003807 Gulzar singh 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605972 MR GULZAR RAM STATE BANK OF INDIA(508548)
105 DERA BASSI PB-19-007-055-001/120
(Jharmari) 		2619007000NRG24140920230057455 14/09/2023 Mohinder kaur 2619007WL003807 Mohinder kaur 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605793 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
106 DERA BASSI PB-19-007-055-001/149
(Jharmari) 		2619007000NRG24140920230057457 14/09/2023 Paramjit kaur 2619007WL003807 Paramjit kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605792 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
107 DERA BASSI PB-19-007-055-001/18
(Jharmari) 		2619007000NRG24140920230057461 14/09/2023 Sunehri devi 2619007WL003807 Sunehri devi 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605973 SUNEHARI DEVI PUNJAB NATIONAL BANK(508568)
108 DERA BASSI PB-19-007-055-001/24
(Jharmari) 		2619007000NRG24140920230057462 14/09/2023 Debo 2619007WL003807 Debo 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605798 DEBO DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
109 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG24140920230057467 14/09/2023 shanti 2619007WL003807 shanti 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605974 SHANTI WO JEET RAM PUNJAB NATIONAL BANK(508568)
110 DERA BASSI PB-19-007-055-001/44
(Jharmari) 		2619007000NRG24140920230057468 14/09/2023 Malkit 2619007WL003807 Malkit 00354 PUNB0062210 1212 1212 Rejected 07/11/2023 7128605794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 DERA BASSI PB-19-007-055-001/66
(Jharmari) 		2619007000NRG24140920230057469 14/09/2023 Bholi 2619007WL003807 Bholi 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605797 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
112 DERA BASSI PB-19-007-061-001/116
(Jarrout) 		2619007000NRG24140920230057515 14/09/2023 Chama devi 2619007WL003810 Chama devi 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605791 CHAMPA DEVI W/O SHIV DIYAL PUNJAB NATIONAL BANK(508568)
113 DERA BASSI PB-19-007-061-001/62
(Jarrout) 		2619007000NRG24140920230057526 14/09/2023 lal chand 2619007WL003810 lal chand 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605975 LAL CHAND PUNJAB NATIONAL BANK(508568)
114 DERA BASSI PB-19-007-061-001/71
(Jarrout) 		2619007000NRG24140920230057527 14/09/2023 Ramesh Chand 2619007WL003810 Ramesh Chand 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605776 RAMESH CHAND SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
115 DERA BASSI PB-19-007-079-001/15
(Mandi Khazur) 		2619007000NRG24140920230057598 14/09/2023 Manjit Kaur 2619007WL003814 Manjit Kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605788 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
116 DERA BASSI PB-19-007-079-001/52
(Mandi Khazur) 		2619007000NRG24140920230057605 14/09/2023 Roshni devi 2619007WL003814 Roshni devi 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605796 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
117 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG24140920230057607 14/09/2023 Jaspal singh 2619007WL003814 Jaspal singh 00354 PUNB0062210 909 909 Processed 07/11/2023 7128605777 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-085-001/118
(Mirpur 1) 		2619007000NRG24140920230057549 14/09/2023 Harmesh 2619007WL003812 Harmesh 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605976 HARMESH SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
119 DERA BASSI PB-19-007-085-001/13
(Mirpur 1) 		2619007000NRG24140920230057551 14/09/2023 Surti devi 2619007WL003812 Surti devi 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605969 SURTI DEVI PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-085-001/14
(Mirpur 1) 		2619007000NRG24140920230057554 14/09/2023 Raksha devi 2619007WL003812 Raksha devi 00354 PUNB0062210 1818 1818 Rejected 07/11/2023 7128605790 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DERA BASSI PB-19-007-085-001/3
(Mirpur 1) 		2619007000NRG24140920230057559 14/09/2023 Jagindro dev 2619007WL003812 Jagindro dev 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605977 JOGINDER KARU WO MAM RAJ PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-085-001/34
(Mirpur 1) 		2619007000NRG24140920230057561 14/09/2023 Ajmer kaur 2619007WL003812 Ajmer kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605771 AJMER KAUR PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-085-001/55
(Mirpur 1) 		2619007000NRG24140920230057565 14/09/2023 Sunita Devi 2619007WL003812 Sunita Devi 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605978 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-085-001/63
(Mirpur 1) 		2619007000NRG24140920230057567 14/09/2023 Garibo 2619007WL003812 Garibo 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605774 GARIBO DEVI PUNJAB NATIONAL BANK(508568)
125 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG24140920230057530 14/09/2023 Kamlesh Devi 2619007WL003811 Kamlesh Devi 00354 PUNB0062210 1515 1515 Rejected 07/11/2023 7128605981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 DERA BASSI PB-19-007-108-001/17
(Sersini) 		2619007000NRG24140920230057622 14/09/2023 Shakunta devi 2619007WL003814 Shakunta devi 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605784 SHAKUNTLA WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24140920230057625 14/09/2023 Neelam Kumari 2619007WL003814 Neelam Kumari 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605778 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
128 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG24140920230057630 14/09/2023 Usha rani 2619007WL003814 Usha rani 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605983 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
129 DERA BASSI PB-19-007-108-001/32
(Sersini) 		2619007000NRG24140920230057635 14/09/2023 Sukhwinder kaur 2619007WL003814 Sukhwinder kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605786 TARSEM SIGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-108-001/33
(Sersini) 		2619007000NRG24140920230057636 14/09/2023 Jaswant kaur 2619007WL003814 Jaswant kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605783 JASWANT KAUR WO RAM RAJ PUNJAB NATIONAL BANK(508568)
131 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24140920230057639 14/09/2023 Ram murti 2619007WL003814 Ram murti 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605787 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
132 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24140920230057640 14/09/2023 Sheela devi 2619007WL003814 Sheela devi 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605789 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 DERA BASSI PB-19-007-108-001/52
(Sersini) 		2619007000NRG24140920230057641 14/09/2023 Labh singh 2619007WL003814 Labh singh 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605785 LABH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24140920230057642 14/09/2023 Kirna 2619007WL003814 Kirna 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605779 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
135 DERA BASSI PB-19-007-108-001/74
(Sersini) 		2619007000NRG24140920230057645 14/09/2023 Seeta devi 2619007WL003814 Seeta devi 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605780 SITA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
136 DERA BASSI PB-19-007-108-001/85
(Sersini) 		2619007000NRG24140920230057648 14/09/2023 Paramjit kaur 2619007WL003814 Paramjit kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605782 MRS PARAMJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
137 DERA BASSI PB-19-007-117-001/2
(Tiwana) 		2619007000NRG24140920230057672 14/09/2023 Paramjit kaur 2619007WL003814 Paramjit kaur 00354 PUNB0062210 909 909 Processed 07/11/2023 7128605968 PARAMJEET KAUR WO LT SH SATPAL SINGH PUNJAB NATIONAL BANK(508568)
138 DERA BASSI PB-19-007-117-001/63
(Tiwana) 		2619007000NRG24140920230057690 14/09/2023 Amarjit Kaur 2619007WL003814 Amarjit Kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605982 AMARJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
139 DERA BASSI PB-19-007-117-001/73
(Tiwana) 		2619007000NRG24140920230057696 14/09/2023 Ajaib Kaur 2619007WL003814 Ajaib Kaur 00354 PUNB0062210 1212 1212 Processed 07/11/2023 7128605980 AJAIB KAUR WO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
140 DERA BASSI PB-19-007-118-001/48
(Tofanpur) 		2619007000NRG24140920230057579 14/09/2023 Baljit kaur 2619007WL003813 Baljit kaur 00354 PUNB0062210 1515 1515 Processed 07/11/2023 7128605967 BALJEET KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
141 DERA BASSI PB-19-007-118-001/63
(Tofanpur) 		2619007000NRG24140920230057585 14/09/2023 Nirmala Devi 2619007WL003813 Nirmala Devi 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605781 NIRMALA PUNJAB NATIONAL BANK(508568)
142 DERA BASSI PB-19-007-118-001/65
(Tofanpur) 		2619007000NRG24140920230057587 14/09/2023 Rumaali 2619007WL003813 Rumaali 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128605799 RUMALI DEVI UCO BANK(607066)
SubTotal 71811 71811
143 DERA BASSI PB-19-007-085-001/33
(Mirpur 1) 		2619007000NRG24140920230057560 14/09/2023 Naib kaur 2619007WL003812 Naib kaur 00354 PUNB0065310 1818 1818 Rejected 07/11/2023 7128605985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
144 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24140920230057336 14/09/2023 Charanjit kaur 2619007WL003795 Charanjit kaur 00354 PUNB0075100 909 909 Processed 07/11/2023 7128605962 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
145 DERA BASSI PB-19-007-033-001/19
(Dhire Majra) 		2619007000NRG24140920230057543 14/09/2023 Narmail kaur 2619007WL003812 Narmail kaur 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128605821 NARMAIL KAUR PUNJAB NATIONAL BANK(508568)
146 DERA BASSI PB-19-007-033-001/23
(Dhire Majra) 		2619007000NRG24140920230057545 14/09/2023 No print data 2619007WL003812 No print data 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605809 KESHAR SINGH SO BAKTORA RAM PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24140920230057517 14/09/2023 Hari chand 2619007WL003810 Hari chand 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605819 HARI CHAND PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-061-001/372
(Jarrout) 		2619007000NRG24140920230057523 14/09/2023 Sukh Devi 2619007WL003810 Sukh Devi 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128605814 SUKHDEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
149 DERA BASSI PB-19-007-061-001/49
(Jarrout) 		2619007000NRG24140920230057525 14/09/2023 Sarji devi 2619007WL003810 Sarji devi 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128605961 SHARNI DEVI PUNJAB NATIONAL BANK(508568)
150 DERA BASSI PB-19-007-079-001/4
(Mandi Khazur) 		2619007000NRG24140920230057602 14/09/2023 Jasvir Kaur 2619007WL003814 Jasvir Kaur 00354 PUNB0075100 303 303 Processed 07/11/2023 7128605817 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
151 DERA BASSI PB-19-007-079-001/45
(Mandi Khazur) 		2619007000NRG24140920230057603 14/09/2023 Paramjit Kaur 2619007WL003814 Paramjit Kaur 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605815 PARAMJEET KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
152 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24140920230057619 14/09/2023 Dewaki 2619007WL003814 Dewaki 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605812 DEVKI UCO BANK(607066)
153 DERA BASSI PB-19-007-108-001/15
(Sersini) 		2619007000NRG24140920230057621 14/09/2023 Bebi Devi 2619007WL003814 Bebi Devi 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605816 BEBI DEVI PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-108-001/94
(Sersini) 		2619007000NRG24140920230057653 14/09/2023 Rekha rani 2619007WL003814 Rekha rani 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605963 MRS REKHA RANI STATE BANK OF INDIA(508548)
155 DERA BASSI PB-19-007-117-001/10
(Tiwana) 		2619007000NRG24140920230057655 14/09/2023 Anguri devi 2619007WL003814 Anguri devi 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605822 ANGURI INDIA POST PAYMENTS BANK LIMITED(508528)
156 DERA BASSI PB-19-007-117-001/112
(Tiwana) 		2619007000NRG24140920230057658 14/09/2023 Daya 2619007WL003814 Daya 00354 PUNB0075100 909 909 Processed 07/11/2023 7128605818 DAYA BEGUM WO LATE LAL CHAND PUNJAB NATIONAL BANK(508568)
157 DERA BASSI PB-19-007-117-001/119
(Tiwana) 		2619007000NRG24140920230057659 14/09/2023 Harpinder kaur 2619007WL003814 Harpinder kaur 00354 PUNB0075100 1212 1212 Processed 07/11/2023 7128605820 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
158 DERA BASSI PB-19-007-118-001/51
(Tofanpur) 		2619007000NRG24140920230057580 14/09/2023 Saroj Bala 2619007WL003813 Saroj Bala 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128605813 SAROJ BALA S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-118-001/59
(Tofanpur) 		2619007000NRG24140920230057583 14/09/2023 Paramjit kaur 2619007WL003813 Paramjit kaur 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128605811 PARMJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-118-001/60
(Tofanpur) 		2619007000NRG24140920230057584 14/09/2023 Krishna Devi 2619007WL003813 Krishna Devi 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128605810 KRISHNA KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22725 22725
161 DERA BASSI PB-19-007-094-001/10
(rajo majara) 		2619007000NRG24140920230057380 14/09/2023 Surinder singh 2619007WL003799 Surinder singh 00354 PUNB0079110 303 303 Processed 07/11/2023 7128605825 SURINDER S/O SH AJEMR SINGH BANK OF INDIA(508505)
162 DERA BASSI PB-19-007-094-001/108
(rajo majara) 		2619007000NRG24140920230057381 14/09/2023 Kamlesh Rani 2619007WL003799 Kamlesh Rani 00354 PUNB0079110 909 909 Processed 07/11/2023 7128605824 KAMLESH RANI CANARA BANK(508532)
163 DERA BASSI PB-19-007-094-001/274
(rajo majara) 		2619007000NRG24140920230057383 14/09/2023 Kulwinder kaur 2619007WL003799 Kulwinder kaur 00354 PUNB0079110 909 909 Processed 07/11/2023 7128605826 KULWINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
164 DERA BASSI PB-19-007-094-001/39
(rajo majara) 		2619007000NRG24140920230057384 14/09/2023 Rajinder Singh 2619007WL003799 Rajinder Singh 00354 PUNB0079110 909 909 Processed 07/11/2023 7128605823 RAJINDER SINGH SO RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
165 DERA BASSI PB-19-007-011-001/185
(basoli) 		2619007000NRG24140920230057510 14/09/2023 sagar 2619007WL003810 sagar 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128605833 SAGAR SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-011-001/25
(basoli) 		2619007000NRG24140920230057479 14/09/2023 Kamlesh rani 2619007WL003808 Kamlesh rani 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128605835 KAMLESH KUMARI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
167 DERA BASSI PB-19-007-011-001/29
(basoli) 		2619007000NRG24140920230057481 14/09/2023 Reshma Parveen 2619007WL003808 Reshma Parveen 00354 PUNB0164710 1515 1515 Processed 07/11/2023 7128605838 RESHMA PARVEEN WO YUSUF KHAN PUNJAB NATIONAL BANK(508568)
168 DERA BASSI PB-19-007-011-001/34
(basoli) 		2619007000NRG24140920230057484 14/09/2023 Rarimat ali 2619007WL003808 Rarimat ali 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128605836 RAHIMAT ALI SO BUHAD RAM PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-011-001/34
(basoli) 		2619007000NRG24140920230057485 14/09/2023 Saria Begam 2619007WL003808 Saria Begam 00354 PUNB0164710 1818 1818 Rejected 07/11/2023 7128605954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 DERA BASSI PB-19-007-011-001/36
(basoli) 		2619007000NRG24140920230057487 14/09/2023 Amir Khan 2619007WL003808 Amir Khan 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128605956 AMEER KHAN SO LAKHI RAM PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-085-001/15
(Mirpur 1) 		2619007000NRG24140920230057556 14/09/2023 Bimla devi 2619007WL003812 Bimla devi 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128605837 BIMLA DEVI WO RAMPAL PUNJAB NATIONAL BANK(508568)
172 DERA BASSI PB-19-007-100-001/49
(Razapur) 		2619007000NRG24140920230057754 14/09/2023 Harbansh kaur 2619007WL003821 Harbansh kaur 00354 PUNB0164710 1212 1212 Processed 07/11/2023 7128605834 HARBANS KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
173 DERA BASSI PB-19-007-100-001/73
(Razapur) 		2619007000NRG24140920230057756 14/09/2023 Rohit Kumar 2619007WL003821 Rohit Kumar 00354 PUNB0164710 1818 1818 Processed 07/11/2023 7128605957 ROHIT KUMAR AXIS BANK(607153)
174 DERA BASSI PB-19-007-116-001/162
(Tasimbli) 		2619007000NRG24140920230057763 14/09/2023 Jatinder Singh 2619007WL003822 Jatinder Singh 00354 PUNB0164710 1515 1515 Processed 07/11/2023 7128605955 JATINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
175 DERA BASSI PB-19-007-013-001/192
(BATOLI) 		2619007000NRG24140920230057496 14/09/2023 Mandeep Kaur Preeto 2619007WL003809 Mandeep Kaur Preeto 00354 PUNB0353400 1515 1515 Processed 07/11/2023 7128605864 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
176 DERA BASSI PB-19-007-055-001/11
(Jharmari) 		2619007000NRG24140920230057454 14/09/2023 Raj dulari 2619007WL003807 Raj dulari 00354 PUNB0353400 1515 1515 Processed 07/11/2023 7128605869 RAJ DULARI WO PRITAM PAL PUNJAB NATIONAL BANK(508568)
177 DERA BASSI PB-19-007-085-001/134
(Mirpur 1) 		2619007000NRG24140920230057552 14/09/2023 Jawantri 2619007WL003812 Jawantri 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128605867 JAWANTRI DEVI PUNJAB NATIONAL BANK(508568)
178 DERA BASSI PB-19-007-085-001/51
(Mirpur 1) 		2619007000NRG24140920230057564 14/09/2023 Dev singh 2619007WL003812 Dev singh 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128605858 DEV RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
179 DERA BASSI PB-19-007-085-001/66
(Mirpur 1) 		2619007000NRG24140920230057568 14/09/2023 Kulwant kaur 2619007WL003812 Kulwant kaur 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128605868 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
180 DERA BASSI PB-19-007-108-001/110
(Sersini) 		2619007000NRG24140920230057616 14/09/2023 karnail kaur 2619007WL003814 karnail kaur 00354 PUNB0353400 1212 1212 Processed 07/11/2023 7128605866 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
181 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24140920230057626 14/09/2023 Sunita Rani 2619007WL003814 Sunita Rani 00354 PUNB0353400 1212 1212 Processed 07/11/2023 7128605859 SUNITA RANI UCO BANK(607066)
182 DERA BASSI PB-19-007-108-001/34
(Sersini) 		2619007000NRG24140920230057637 14/09/2023 Gurmit kaur 2619007WL003814 Gurmit kaur 00354 PUNB0353400 1212 1212 Processed 07/11/2023 7128605870 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 DERA BASSI PB-19-007-108-001/86
(Sersini) 		2619007000NRG24140920230057649 14/09/2023 Sonia Rani 2619007WL003814 Sonia Rani 00354 PUNB0353400 1212 1212 Processed 07/11/2023 7128605861 MRS SONIA RANI WO SOHAN DASS STATE BANK OF INDIA(508548)
184 DERA BASSI PB-19-007-118-001/23
(Tofanpur) 		2619007000NRG24140920230057576 14/09/2023 Jagindro 2619007WL003813 Jagindro 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128605863 JOGINDRO WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
185 DERA BASSI PB-19-007-118-001/53
(Tofanpur) 		2619007000NRG24140920230057581 14/09/2023 Krishna Devi 2619007WL003813 Krishna Devi 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128605860 KRISHNA DEVI UCO BANK(607066)
186 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG24140920230057588 14/09/2023 Shakuntla 2619007WL003813 Shakuntla 00354 PUNB0353400 1818 1818 Rejected 07/11/2023 7128605862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 DERA BASSI PB-19-007-118-001/84
(Tofanpur) 		2619007000NRG24140920230057589 14/09/2023 Premo 2619007WL003813 Premo 00354 PUNB0353400 1818 1818 Processed 07/11/2023 7128605865 PREMO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
188 DERA BASSI PB-19-007-039-001/115
(Habatpur) 		2619007000NRG24140920230057355 14/09/2023 Charanjit Kaur 2619007WL003797 Charanjit Kaur 00354 PUNB0353600 303 303 Processed 07/11/2023 7128605881 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
189 DERA BASSI PB-19-007-039-001/116
(Habatpur) 		2619007000NRG24140920230057356 14/09/2023 Kulwant Kaur 2619007WL003797 Kulwant Kaur 00354 PUNB0353600 303 303 Processed 07/11/2023 7128605872 KULWANT KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
190 DERA BASSI PB-19-007-039-001/123
(Habatpur) 		2619007000NRG24140920230057357 14/09/2023 Sonia 2619007WL003797 Sonia 00354 PUNB0353600 303 303 Rejected 07/11/2023 7128605873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 DERA BASSI PB-19-007-039-001/135
(Habatpur) 		2619007000NRG24140920230057358 14/09/2023 Jaspreet Kaur 2619007WL003797 Jaspreet Kaur 00354 PUNB0353600 303 303 Processed 07/11/2023 7128605878 JASPREET KAUR DO PARMAL PUNJAB NATIONAL BANK(508568)
192 DERA BASSI PB-19-007-039-001/18
(Habatpur) 		2619007000NRG24140920230057359 14/09/2023 Salochna Devi 2619007WL003797 Salochna Devi 00354 PUNB0353600 303 303 Processed 07/11/2023 7128605877 SLOCHANA DEVI W/O GURBAKSH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
193 DERA BASSI PB-19-007-039-001/25
(Habatpur) 		2619007000NRG24140920230057360 14/09/2023 Meena 2619007WL003797 Meena 00354 PUNB0353600 303 303 Processed 07/11/2023 7128605880 MEENA RANI PUNJAB NATIONAL BANK(508568)
194 DERA BASSI PB-19-007-114-001/111
(Sundran) 		2619007000NRG24140920230057435 14/09/2023 Malkit kaur 2619007WL003806 Malkit kaur 00354 PUNB0353600 1818 1818 Processed 07/11/2023 7128605950 MALKIT KAUR IDBI BANK(607095)
195 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG24140920230057439 14/09/2023 Rajesh Kumar 2619007WL003806 Rajesh Kumar 00354 PUNB0353600 1515 1515 Processed 07/11/2023 7128605879 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
196 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG24140920230057438 14/09/2023 Surmukh singh 2619007WL003806 Surmukh singh 00354 PUNB0353600 303 303 Processed 07/11/2023 7128605949 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
197 DERA BASSI PB-19-007-114-001/184
(Sundran) 		2619007000NRG24140920230057441 14/09/2023 Krishna Devi 2619007WL003806 Krishna Devi 00354 PUNB0353600 1818 1818 Processed 07/11/2023 7128605876 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
198 DERA BASSI PB-19-007-114-001/211
(Sundran) 		2619007000NRG24140920230057406 14/09/2023 Amarjit Kaur 2619007WL003803 Amarjit Kaur 00354 PUNB0353600 909 909 Processed 07/11/2023 7128605948 AMARJEET PUNJAB NATIONAL BANK(508568)
199 DERA BASSI PB-19-007-114-001/215
(Sundran) 		2619007000NRG24140920230057407 14/09/2023 Balwinder Kaur 2619007WL003803 Balwinder Kaur 00354 PUNB0353600 909 909 Processed 07/11/2023 7128605874 BALWINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
200 DERA BASSI PB-19-007-114-001/229
(Sundran) 		2619007000NRG24140920230057444 14/09/2023 Krishna Devi 2619007WL003806 Krishna Devi 00354 PUNB0353600 1212 1212 Processed 07/11/2023 7128605871 KIRNA W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
201 DERA BASSI PB-19-007-114-001/233
(Sundran) 		2619007000NRG24140920230057445 14/09/2023 Lachhmi Devi 2619007WL003806 Lachhmi Devi 00354 PUNB0353600 1818 1818 Processed 07/11/2023 7128605875 LUXMI DEVI W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
202 DERA BASSI PB-19-007-042-001/38
(haripur hinduan) 		2619007000NRG24140920230057392 14/09/2023 Jameela 2619007WL003800 Jameela 00354 PUNB0466600 1515 1515 Processed 07/11/2023 7128605947 MRS JAMILA DEVI CDPO STATE BANK OF INDIA(508548)
203 DERA BASSI PB-19-007-042-001/6
(haripur hinduan) 		2619007000NRG24140920230057394 14/09/2023 Manta Devi 2619007WL003800 Manta Devi 00354 PUNB0466600 1818 1818 Processed 07/11/2023 7128605946 MAMTA DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
204 DERA BASSI PB-19-007-115-001/82
(Tarrak) 		2619007000NRG24140920230057423 14/09/2023 Angrejo devi 2619007WL003804 Angrejo devi 00354 PUNB0524010 303 303 Processed 07/11/2023 7128605893 ANGREJO DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
205 DERA BASSI PB-19-007-013-001/101
(BATOLI) 		2619007000NRG24140920230057490 14/09/2023 Bakhso 2619007WL003809 Bakhso 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605914 BAKHSO W/O LAJJA RAM PUNJAB NATIONAL BANK(508568)
206 DERA BASSI PB-19-007-013-001/101
(BATOLI) 		2619007000NRG24140920230057489 14/09/2023 Lajja Ram 2619007WL003809 Lajja Ram 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605913 LAJJA RAM S/O NIKA RAM PUNJAB NATIONAL BANK(508568)
207 DERA BASSI PB-19-007-013-001/127
(BATOLI) 		2619007000NRG24140920230057492 14/09/2023 Kamlesh Kaur 2619007WL003809 Kamlesh Kaur 00354 PUNB0590700 1212 1212 Processed 07/11/2023 7128605903 KAMLESH RANI W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
208 DERA BASSI PB-19-007-013-001/19
(BATOLI) 		2619007000NRG24140920230057495 14/09/2023 Seela devi 2619007WL003809 Seela devi 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128605915 SHEELA DEVI W/O VED PARKASH PUNJAB NATIONAL BANK(508568)
209 DERA BASSI PB-19-007-013-001/193
(BATOLI) 		2619007000NRG24140920230057497 14/09/2023 Babli Kaur 2619007WL003809 Babli Kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605900 BABLI DEVI PUNJAB NATIONAL BANK(508568)
210 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG24140920230057499 14/09/2023 Usha Rani 2619007WL003809 Usha Rani 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605932 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
211 DERA BASSI PB-19-007-013-001/24
(BATOLI) 		2619007000NRG24140920230057500 14/09/2023 Sawarno 2619007WL003809 Sawarno 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128605902 SWARNO W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
212 DERA BASSI PB-19-007-013-001/26
(BATOLI) 		2619007000NRG24140920230057501 14/09/2023 Barkha devi 2619007WL003809 Barkha devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605904 BARKHA DEVI W/O KRISHANPAL SINGH PUNJAB NATIONAL BANK(508568)
213 DERA BASSI PB-19-007-013-001/6
(BATOLI) 		2619007000NRG24140920230057504 14/09/2023 Manjit Kaur 2619007WL003809 Manjit Kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605918 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
214 DERA BASSI PB-19-007-013-001/67
(BATOLI) 		2619007000NRG24140920230057505 14/09/2023 Kamlesh 2619007WL003809 Kamlesh 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605910 MRS KAMLESH RANI WO MAM CHAND STATE BANK OF INDIA(508548)
215 DERA BASSI PB-19-007-013-001/80
(BATOLI) 		2619007000NRG24140920230057507 14/09/2023 Maya Devi 2619007WL003809 Maya Devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605911 MAYA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
216 DERA BASSI PB-19-007-055-001/37
(Jharmari) 		2619007000NRG24140920230057464 14/09/2023 Rani 2619007WL003807 Rani 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128605919 RANI DEVI WO LXMAN SINGH PUNJAB NATIONAL BANK(508568)
217 DERA BASSI PB-19-007-055-001/7
(Jharmari) 		2619007000NRG24140920230057470 14/09/2023 Paramjit kaur 2619007WL003807 Paramjit kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605916 PARAMJEET KAUR W/O JOGINDER PAL PUNJAB NATIONAL BANK(508568)
218 DERA BASSI PB-19-007-061-001/103
(Jarrout) 		2619007000NRG24140920230057514 14/09/2023 Harjit kaur 2619007WL003810 Harjit kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605960 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
219 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24140920230057475 14/09/2023 Laxmi 2619007WL003807 Laxmi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605935 LAXMI D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
220 DERA BASSI PB-19-007-061-001/147
(Jarrout) 		2619007000NRG24140920230057516 14/09/2023 Nirmal devi 2619007WL003810 Nirmal devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605939 NIRMALA DEVI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
221 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24140920230057518 14/09/2023 Parveen 2619007WL003810 Parveen 00354 PUNB0590700 1212 1212 Processed 07/11/2023 7128605912 PARVEEN W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
222 DERA BASSI PB-19-007-061-001/228
(Jarrout) 		2619007000NRG24140920230057519 14/09/2023 Jai pal 2619007WL003810 Jai pal 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605941 JAI PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
223 DERA BASSI PB-19-007-061-001/315
(Jarrout) 		2619007000NRG24140920230057476 14/09/2023 Jaswinder Kaur 2619007WL003807 Jaswinder Kaur 00354 PUNB0590700 1818 1818 Rejected 07/11/2023 7128605901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 DERA BASSI PB-19-007-061-001/331
(Jarrout) 		2619007000NRG24140920230057477 14/09/2023 Ajay kumar 2619007WL003807 Ajay kumar 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605940 AJAY KUMAR S/O FOOL CHAND PUNJAB NATIONAL BANK(508568)
225 DERA BASSI PB-19-007-061-001/345
(Jarrout) 		2619007000NRG24140920230057520 14/09/2023 Kamlesh Devi 2619007WL003810 Kamlesh Devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605937 KAMLESH DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
226 DERA BASSI PB-19-007-061-001/356
(Jarrout) 		2619007000NRG24140920230057521 14/09/2023 Satya Devi 2619007WL003810 Satya Devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605899 SATYA DEVI W/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
227 DERA BASSI PB-19-007-061-001/367
(Jarrout) 		2619007000NRG24140920230057522 14/09/2023 Komal Rani 2619007WL003810 Komal Rani 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605908 KOMAL RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
228 DERA BASSI PB-19-007-061-001/384
(Jarrout) 		2619007000NRG24140920230057478 14/09/2023 Reeta 2619007WL003807 Reeta 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605917 RITA WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
229 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24140920230057524 14/09/2023 Ram Kumar 2619007WL003810 Ram Kumar 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605936 RAM KUMAR PUNJAB NATIONAL BANK(508568)
230 DERA BASSI PB-19-007-061-001/76
(Jarrout) 		2619007000NRG24140920230057528 14/09/2023 balwinder kaur 2619007WL003810 balwinder kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605905 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
231 DERA BASSI PB-19-007-085-001/103
(Mirpur 1) 		2619007000NRG24140920230057548 14/09/2023 Lajjo Devi 2619007WL003812 Lajjo Devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605934 LAJO DEVI W/O NATHU RAM PUNJAB NATIONAL BANK(508568)
232 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG24140920230057550 14/09/2023 Kusam Rani 2619007WL003812 Kusam Rani 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605933 KUSHM RANI PUNJAB NATIONAL BANK(508568)
233 DERA BASSI PB-19-007-085-001/139
(Mirpur 1) 		2619007000NRG24140920230057553 14/09/2023 Amandeep Kaur 2619007WL003812 Amandeep Kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605927 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
234 DERA BASSI PB-19-007-085-001/141
(Mirpur 1) 		2619007000NRG24140920230057555 14/09/2023 Anu Rani 2619007WL003812 Anu Rani 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605926 ANU RANI PUNJAB NATIONAL BANK(508568)
235 DERA BASSI PB-19-007-085-001/26
(Mirpur 1) 		2619007000NRG24140920230057557 14/09/2023 Vidiya devi 2619007WL003812 Vidiya devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605993 VIDAY DEVI PUNJAB NATIONAL BANK(508568)
236 DERA BASSI PB-19-007-085-001/27
(Mirpur 1) 		2619007000NRG24140920230057558 14/09/2023 Jeeto Devi 2619007WL003812 Jeeto Devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605922 JITO DEVI PUNJAB NATIONAL BANK(508568)
237 DERA BASSI PB-19-007-085-001/35
(Mirpur 1) 		2619007000NRG24140920230057562 14/09/2023 Laxmi devi 2619007WL003812 Laxmi devi 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605921 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
238 DERA BASSI PB-19-007-085-001/58
(Mirpur 1) 		2619007000NRG24140920230057566 14/09/2023 Meena Kumari 2619007WL003812 Meena Kumari 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605928 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
239 DERA BASSI PB-19-007-085-001/72
(Mirpur 1) 		2619007000NRG24140920230057569 14/09/2023 Gurmit kaur 2619007WL003812 Gurmit kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605923 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
240 DERA BASSI PB-19-007-085-001/85
(Mirpur 1) 		2619007000NRG24140920230057570 14/09/2023 Jaswant Singh 2619007WL003812 Jaswant Singh 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605898 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
241 DERA BASSI PB-19-007-085-001/88
(Mirpur 1) 		2619007000NRG24140920230057571 14/09/2023 Raj Kaur 2619007WL003812 Raj Kaur 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605925 RAJ KAUR PUNJAB NATIONAL BANK(508568)
242 DERA BASSI PB-19-007-104-001/29
(sangotha) 		2619007000NRG24140920230057531 14/09/2023 Seema Rani 2619007WL003811 Seema Rani 00354 PUNB0590700 909 909 Rejected 07/11/2023 7128605909 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 DERA BASSI PB-19-007-104-001/44
(sangotha) 		2619007000NRG24140920230057534 14/09/2023 Rekha 2619007WL003811 Rekha 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605907 REKHA W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
244 DERA BASSI PB-19-007-104-001/51
(sangotha) 		2619007000NRG24140920230057535 14/09/2023 Meena Kumar 2619007WL003811 Meena Kumar 00354 PUNB0590700 606 606 Processed 07/11/2023 7128605920 Mrs. MEENA KUMARI INDIAN BANK(607105)
245 DERA BASSI PB-19-007-104-001/6
(sangotha) 		2619007000NRG24140920230057536 14/09/2023 Rani Devi 2619007WL003811 Rani Devi 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128605906 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
246 DERA BASSI PB-19-007-104-001/62
(sangotha) 		2619007000NRG24140920230057537 14/09/2023 Sunita Rani 2619007WL003811 Sunita Rani 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605930 MISS GARIMA DEVI UG SUNITA RANI STATE BANK OF INDIA(508548)
247 DERA BASSI PB-19-007-104-001/63
(sangotha) 		2619007000NRG24140920230057538 14/09/2023 Seema Rani 2619007WL003811 Seema Rani 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128605924 MS SEEMA DEVI STATE BANK OF INDIA(508548)
248 DERA BASSI PB-19-007-104-001/64
(sangotha) 		2619007000NRG24140920230057539 14/09/2023 Promila 2619007WL003811 Promila 00354 PUNB0590700 1818 1818 Processed 07/11/2023 7128605931 PROMILA UNION BANK OF INDIA(508500)
249 DERA BASSI PB-19-007-104-001/8
(sangotha) 		2619007000NRG24140920230057541 14/09/2023 Seema Devi 2619007WL003811 Seema Devi 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128605938 SEEMA DEVI W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
250 DERA BASSI PB-19-007-104-001/9
(sangotha) 		2619007000NRG24140920230057542 14/09/2023 Sarbati Devi 2619007WL003811 Sarbati Devi 00354 PUNB0590700 1515 1515 Processed 07/11/2023 7128605929 MRS SARBTI DEVI STATE BANK OF INDIA(508548)
SubTotal 78174 78174
251 DERA BASSI PB-19-007-011-001/32
(basoli) 		2619007000NRG24140920230057482 14/09/2023 Nanno 2619007WL003808 Nanno 00354 PUNB0771200 1818 1818 Processed 07/11/2023 7128605732 NANO W/O RAMJAN PUNJAB NATIONAL BANK(508568)
252 DERA BASSI PB-19-007-116-001/144
(Tasimbli) 		2619007000NRG24140920230057761 14/09/2023 Sukhwinder Kaur 2619007WL003822 Sukhwinder Kaur 00354 PUNB0771200 1515 1515 Processed 07/11/2023 7128605733 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 DERA BASSI PB-19-007-116-001/153
(Tasimbli) 		2619007000NRG24140920230057762 14/09/2023 Gurmit Kaur 2619007WL003822 Gurmit Kaur 00354 PUNB0771200 1515 1515 Processed 07/11/2023 7128605735 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
254 DERA BASSI PB-19-007-116-001/185
(Tasimbli) 		2619007000NRG24140920230057765 14/09/2023 Karamjit kaur 2619007WL003822 Karamjit kaur 00354 PUNB0771200 1515 1515 Processed 07/11/2023 7128605762 KARMJEET KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
255 DERA BASSI PB-19-007-116-001/65
(Tasimbli) 		2619007000NRG24140920230057770 14/09/2023 Charanjit kaur 2619007WL003822 Charanjit kaur 00354 PUNB0771200 1515 1515 Processed 07/11/2023 7128605734 CHARNJEET KAUR W/O SUNNDER SINGH PUNJAB NATIONAL BANK(508568)
256 DERA BASSI PB-19-007-116-001/9
(Tasimbli) 		2619007000NRG24140920230057771 14/09/2023 Gurjant Singh 2619007WL003822 Gurjant Singh 00354 PUNB0771200 1515 1515 Processed 07/11/2023 7128605761 GURJANT SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
257 DERA BASSI PB-19-007-011-001/33
(basoli) 		2619007000NRG24140920230057483 14/09/2023 Seema rani 2619007WL003808 Seema rani 00415 SBIN0011976 1818 1818 Processed 07/11/2023 7128605856 MS SEEMA STATE BANK OF INDIA(508548)
258 DERA BASSI PB-19-007-013-001/45
(BATOLI) 		2619007000NRG24140920230057503 14/09/2023 Manjit kaur 2619007WL003809 Manjit kaur 00415 SBIN0011976 1818 1818 Processed 07/11/2023 7128605857 MANJIT KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
259 DERA BASSI PB-19-007-055-001/170
(Jharmari) 		2619007000NRG24140920230057460 14/09/2023 Mandeep kaur 2619007WL003807 Mandeep kaur 00415 SBIN0011976 1818 1818 Processed 07/11/2023 7128605855 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
260 DERA BASSI PB-19-007-108-001/214
(Sersini) 		2619007000NRG24140920230057627 14/09/2023 Balbir Kaur 2619007WL003814 Balbir Kaur 00415 SBIN0011976 1212 1212 Processed 07/11/2023 7128605882 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 DERA BASSI PB-19-007-108-001/70
(Sersini) 		2619007000NRG24140920230057643 14/09/2023 Banto 2619007WL003814 Banto 00415 SBIN0011976 1212 1212 Processed 07/11/2023 7128605951 MRS BANTO STATE BANK OF INDIA(508548)
262 DERA BASSI PB-19-007-117-001/120
(Tiwana) 		2619007000NRG24140920230057661 14/09/2023 Raj kaur 2619007WL003814 Raj kaur 00415 SBIN0011976 1212 1212 Processed 07/11/2023 7128605696 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
263 DERA BASSI PB-19-007-055-001/153
(Jharmari) 		2619007000NRG24140920230057458 14/09/2023 Raj Kali 2619007WL003807 Raj Kali 00415 SBIN0016753 1818 1818 Processed 07/11/2023 7128605884 MRS RAJ KALI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
264 DERA BASSI PB-19-007-117-001/211
(Tiwana) 		2619007000NRG24140920230057675 14/09/2023 Pooja 2619007WL003814 Pooja 00415 SBIN0050016 909 909 Processed 07/11/2023 7128605767 MRS POOJA P STATE BANK OF INDIA(508548)
SubTotal 909 909
265 DERA BASSI PB-19-007-042-001/34
(haripur hinduan) 		2619007000NRG24140920230057391 14/09/2023 Ajmer Devi 2619007WL003800 Ajmer Devi 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128605678 MRS AJMER KAUR STATE BANK OF INDIA(508548)
266 DERA BASSI PB-19-007-089-002/131
(Nimbua) 		2619007000NRG24140920230057367 14/09/2023 Kuldeep Kaur 2619007WL003798 Kuldeep Kaur 00415 SBIN0050022 1818 1818 Processed 07/11/2023 7128605692 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
267 DERA BASSI PB-19-007-089-002/134
(Nimbua) 		2619007000NRG24140920230057369 14/09/2023 Ajmer Kaur 2619007WL003798 Ajmer Kaur 00415 SBIN0050022 1818 1818 Processed 07/11/2023 7128605694 Mrs. AJMER KAUR INDIAN BANK(607105)
268 DERA BASSI PB-19-007-089-002/25
(Nimbua) 		2619007000NRG24140920230057372 14/09/2023 Manjit kaur 2619007WL003798 Manjit kaur 00415 SBIN0050022 1818 1818 Processed 07/11/2023 7128605673 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
269 DERA BASSI PB-19-007-089-002/9
(Nimbua) 		2619007000NRG24140920230057378 14/09/2023 Savitri devi 2619007WL003798 Savitri devi 00415 SBIN0050022 1818 1818 Rejected 07/11/2023 7128605691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 DERA BASSI PB-19-007-098-001/44
(rampur saniya) 		2619007000NRG24140920230057398 14/09/2023 Santosh 2619007WL003801 Santosh 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128605676 MRS SANTOSH STATE BANK OF INDIA(508548)
271 DERA BASSI PB-19-007-098-001/58
(rampur saniya) 		2619007000NRG24140920230057399 14/09/2023 Sunita Devi 2619007WL003801 Sunita Devi 00415 SBIN0050022 1818 1818 Processed 07/11/2023 7128605705 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
272 DERA BASSI PB-19-007-098-001/6
(rampur saniya) 		2619007000NRG24140920230057400 14/09/2023 Krishna devi 2619007WL003801 Krishna devi 00415 SBIN0050022 606 606 Processed 07/11/2023 7128605677 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
273 DERA BASSI PB-19-007-115-001/306
(Tarrak) 		2619007000NRG24140920230057416 14/09/2023 Aman Kumar 2619007WL003804 Aman Kumar 00415 SBIN0050022 1212 1212 Processed 07/11/2023 7128605889 AMAN KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 13938 13938
274 DERA BASSI PB-19-007-013-001/12
(BATOLI) 		2619007000NRG24140920230057491 14/09/2023 Shakuntla 2619007WL003809 Shakuntla 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128605665 SHAKUNTLA DEVI W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
275 DERA BASSI PB-19-007-055-001/109
(Jharmari) 		2619007000NRG24140920230057453 14/09/2023 Jasbir kaur 2619007WL003807 Jasbir kaur 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128605667 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 DERA BASSI PB-19-007-055-001/14
(Jharmari) 		2619007000NRG24140920230057456 14/09/2023 Deep kaur 2619007WL003807 Deep kaur 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128605695 MRS DEEP KAUR STATE BANK OF INDIA(508548)
277 DERA BASSI PB-19-007-055-001/17
(Jharmari) 		2619007000NRG24140920230057459 14/09/2023 Raj bala 2619007WL003807 Raj bala 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128605668 MRS RAJ BALA WO SH RAJ KUMAR STATE BANK OF INDIA(508548)
278 DERA BASSI PB-19-007-055-001/32
(Jharmari) 		2619007000NRG24140920230057463 14/09/2023 Krishna 2619007WL003807 Krishna 00415 SBIN0050355 1818 1818 Rejected 07/11/2023 7128605671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 DERA BASSI PB-19-007-055-001/38
(Jharmari) 		2619007000NRG24140920230057465 14/09/2023 Baljinder singh 2619007WL003807 Baljinder singh 00415 SBIN0050355 1515 1515 Processed 07/11/2023 7128605662 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
280 DERA BASSI PB-19-007-055-001/41
(Jharmari) 		2619007000NRG24140920230057466 14/09/2023 Ruldi 2619007WL003807 Ruldi 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128605998 MRS RULDI DEVI STATE BANK OF INDIA(508548)
281 DERA BASSI PB-19-007-055-001/74
(Jharmari) 		2619007000NRG24140920230057471 14/09/2023 Bimla 2619007WL003807 Bimla 00415 SBIN0050355 1515 1515 Processed 07/11/2023 7128605704 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
282 DERA BASSI PB-19-007-079-001/106
(Mandi Khazur) 		2619007000NRG24140920230057591 14/09/2023 Jatinder Singh 2619007WL003814 Jatinder Singh 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605886 MR JATINDER SINGH STATE BANK OF INDIA(508548)
283 DERA BASSI PB-19-007-079-001/114
(Mandi Khazur) 		2619007000NRG24140920230057595 14/09/2023 Poonam Devi 2619007WL003814 Poonam Devi 00415 SBIN0050355 909 909 Processed 07/11/2023 7128605711 MRS POONAM DEVI STATE BANK OF INDIA(508548)
284 DERA BASSI PB-19-007-079-001/16
(Mandi Khazur) 		2619007000NRG24140920230057599 14/09/2023 Baljinder Kaur 2619007WL003814 Baljinder Kaur 00415 SBIN0050355 606 606 Processed 07/11/2023 7128605712 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
285 DERA BASSI PB-19-007-079-001/63
(Mandi Khazur) 		2619007000NRG24140920230057608 14/09/2023 Bholi 2619007WL003814 Bholi 00415 SBIN0050355 909 909 Processed 08/11/2023 7128605670 POLLI PUNJAB & SIND BANK(607087)
286 DERA BASSI PB-19-007-079-001/89
(Mandi Khazur) 		2619007000NRG24140920230057612 14/09/2023 Pooja Rani 2619007WL003814 Pooja Rani 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605887 MRS POOJA RANI STATE BANK OF INDIA(508548)
287 DERA BASSI PB-19-007-085-001/38
(Mirpur 1) 		2619007000NRG24140920230057563 14/09/2023 Kaka ram 2619007WL003812 Kaka ram 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128606001 KAKA RAM PUNJAB NATIONAL BANK(508568)
288 DERA BASSI PB-19-007-104-001/36
(sangotha) 		2619007000NRG24140920230057532 14/09/2023 Jasbir Kaur 2619007WL003811 Jasbir Kaur 00415 SBIN0050355 909 909 Processed 07/11/2023 7128605661 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
289 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24140920230057615 14/09/2023 Gurmail Kaur 2619007WL003814 Gurmail Kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605682 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
290 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24140920230057617 14/09/2023 Jasvir kaur 2619007WL003814 Jasvir kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605703 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
291 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24140920230057618 14/09/2023 Beena Devi 2619007WL003814 Beena Devi 00415 SBIN0050355 606 606 Processed 07/11/2023 7128605688 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
292 DERA BASSI PB-19-007-108-001/232
(Sersini) 		2619007000NRG24140920230057631 14/09/2023 Rekha Rani 2619007WL003814 Rekha Rani 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605888 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
293 DERA BASSI PB-19-007-108-001/37
(Sersini) 		2619007000NRG24140920230057638 14/09/2023 Baljinder kaur 2619007WL003814 Baljinder kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605710 MRS BALJINDER KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
294 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24140920230057644 14/09/2023 Kamla rani 2619007WL003814 Kamla rani 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605709 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
295 DERA BASSI PB-19-007-108-001/89
(Sersini) 		2619007000NRG24140920230057650 14/09/2023 Reena Rani 2619007WL003814 Reena Rani 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128606000 MRS REENA RANI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
296 DERA BASSI PB-19-007-108-001/90
(Sersini) 		2619007000NRG24140920230057651 14/09/2023 amarjit kaur 2619007WL003814 amarjit kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605681 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
297 DERA BASSI PB-19-007-117-001/107
(Tiwana) 		2619007000NRG24140920230057656 14/09/2023 Jaswinder kaur 2619007WL003814 Jaswinder kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605675 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 DERA BASSI PB-19-007-117-001/111
(Tiwana) 		2619007000NRG24140920230057657 14/09/2023 Usha Rani 2619007WL003814 Usha Rani 00415 SBIN0050355 1212 1212 Rejected 07/11/2023 7128605707 Aadhaar Number not Mapped to Account Number
299 DERA BASSI PB-19-007-117-001/123
(Tiwana) 		2619007000NRG24140920230057662 14/09/2023 Ramti 2619007WL003814 Ramti 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605997 RAMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 DERA BASSI PB-19-007-117-001/141
(Tiwana) 		2619007000NRG24140920230057667 14/09/2023 Krishna Devi 2619007WL003814 Krishna Devi 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605669 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
301 DERA BASSI PB-19-007-117-001/15
(Tiwana) 		2619007000NRG24140920230057668 14/09/2023 Sinder kaur 2619007WL003814 Sinder kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605664 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
302 DERA BASSI PB-19-007-117-001/17
(Tiwana) 		2619007000NRG24140920230057670 14/09/2023 Narinder Kaur 2619007WL003814 Narinder Kaur 00415 SBIN0050355 909 909 Processed 07/11/2023 7128605942 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
303 DERA BASSI PB-19-007-117-001/205
(Tiwana) 		2619007000NRG24140920230057674 14/09/2023 Manjit Kaur 2619007WL003814 Manjit Kaur 00415 SBIN0050355 909 909 Processed 07/11/2023 7128605701 MANJIT KAUR HDFC BANK LTD(607152)
304 DERA BASSI PB-19-007-117-001/24
(Tiwana) 		2619007000NRG24140920230057676 14/09/2023 Labh kaur 2619007WL003814 Labh kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605697 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 DERA BASSI PB-19-007-117-001/40
(Tiwana) 		2619007000NRG24140920230057680 14/09/2023 Sukhwinder kaur 2619007WL003814 Sukhwinder kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605679 SUKHWINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 DERA BASSI PB-19-007-117-001/42
(Tiwana) 		2619007000NRG24140920230057681 14/09/2023 Mohinder kaur 2619007WL003814 Mohinder kaur 00415 SBIN0050355 1212 1212 Processed 08/11/2023 7128605896 MOHINDER KAUR PUNJAB & SIND BANK(607087)
307 DERA BASSI PB-19-007-117-001/43
(Tiwana) 		2619007000NRG24140920230057682 14/09/2023 Baljit kaur 2619007WL003814 Baljit kaur 00415 SBIN0050355 1212 1212 Processed 08/11/2023 7128605996 BALJIT KAUR PUNJAB & SIND BANK(607087)
308 DERA BASSI PB-19-007-117-001/50
(Tiwana) 		2619007000NRG24140920230057685 14/09/2023 Hardeep Kaur 2619007WL003814 Hardeep Kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605689 HARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 DERA BASSI PB-19-007-117-001/55
(Tiwana) 		2619007000NRG24140920230057687 14/09/2023 Dilpreet 2619007WL003814 Dilpreet 00415 SBIN0050355 909 909 Processed 07/11/2023 7128605663 MISS DILPREET KAUR STATE BANK OF INDIA(508548)
310 DERA BASSI PB-19-007-117-001/60
(Tiwana) 		2619007000NRG24140920230057688 14/09/2023 Gurmeet Kaur 2619007WL003814 Gurmeet Kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605894 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 DERA BASSI PB-19-007-117-001/61
(Tiwana) 		2619007000NRG24140920230057689 14/09/2023 Nirmla 2619007WL003814 Nirmla 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605700 NIRMALA DEVI W/OSOMA SINGH PUNJAB NATIONAL BANK(508568)
312 DERA BASSI PB-19-007-117-001/66
(Tiwana) 		2619007000NRG24140920230057691 14/09/2023 Bhola Ram 2619007WL003814 Bhola Ram 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605943 POLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
313 DERA BASSI PB-19-007-117-001/7
(Tiwana) 		2619007000NRG24140920230057694 14/09/2023 Mukhtiar kaur 2619007WL003814 Mukhtiar kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605895 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
314 DERA BASSI PB-19-007-117-001/70
(Tiwana) 		2619007000NRG24140920230057695 14/09/2023 Jasvinder Kaur 2619007WL003814 Jasvinder Kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605690 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
315 DERA BASSI PB-19-007-117-001/9
(Tiwana) 		2619007000NRG24140920230057699 14/09/2023 Sukhwinder kaur 2619007WL003814 Sukhwinder kaur 00415 SBIN0050355 1212 1212 Processed 07/11/2023 7128605672 SUKHWINDER KAUR HDFC BANK LTD(607152)
316 DERA BASSI PB-19-007-117-001/93
(Tiwana) 		2619007000NRG24140920230057700 14/09/2023 Malkeet kaur 2619007WL003814 Malkeet kaur 00415 SBIN0050355 909 909 Processed 07/11/2023 7128605706 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 DERA BASSI PB-19-007-117-001/96
(Tiwana) 		2619007000NRG24140920230057701 14/09/2023 Sashi bala 2619007WL003814 Sashi bala 00415 SBIN0050355 909 909 Processed 07/11/2023 7128605674 SASHI BALA UCO BANK(607066)
SubTotal 54540 54540
318 DERA BASSI PB-19-007-094-001/260
(rajo majara) 		2619007000NRG24140920230057382 14/09/2023 Jaswinder Kaur 2619007WL003799 Jaswinder Kaur 00415 SBIN0050383 909 909 Processed 07/11/2023 7128605685 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
319 DERA BASSI PB-19-007-088-001/206
(Nagla (Near Handsara)) 		2619007000NRG24140920230057743 14/09/2023 Asha Rani 2619007WL003820 Asha Rani 00415 SBIN0050511 1212 1212 Processed 07/11/2023 7128605713 MRS ASHA RANI WO MINTU KUMAR STATE BANK OF INDIA(508548)
320 DERA BASSI PB-19-007-116-001/11
(Tasimbli) 		2619007000NRG24140920230057759 14/09/2023 Charanjit kaur 2619007WL003822 Charanjit kaur 00415 SBIN0050511 1515 1515 Processed 07/11/2023 7128605897 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
321 DERA BASSI PB-19-007-116-001/13
(Tasimbli) 		2619007000NRG24140920230057760 14/09/2023 Gurmukh singh 2619007WL003822 Gurmukh singh 00415 SBIN0050511 1515 1515 Processed 07/11/2023 7128605660 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
322 DERA BASSI PB-19-007-116-001/4
(Tasimbli) 		2619007000NRG24140920230057768 14/09/2023 Gurmit kaur 2619007WL003822 Gurmit kaur 00415 SBIN0050511 1515 1515 Processed 07/11/2023 7128605659 GURMEET KAUR W/O JASBEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
323 DERA BASSI PB-19-007-055-001/9
(Jharmari) 		2619007000NRG24140920230057472 14/09/2023 Gurdevi 2619007WL003807 Gurdevi 00415 SBIN0050555 1212 1212 Rejected 07/11/2023 7128605666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
324 DERA BASSI PB-19-007-042-001/24
(haripur hinduan) 		2619007000NRG24140920230057386 14/09/2023 Sundri 2619007WL003800 Sundri 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605999 MS SUBDARI DEVI UG PURAN CHAND AND CDPO STATE BANK OF INDIA(508548)
325 DERA BASSI PB-19-007-042-001/29
(haripur hinduan) 		2619007000NRG24140920230057390 14/09/2023 Saroj Bala 2619007WL003800 Saroj Bala 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605708 MRS SAROJ BALA STATE BANK OF INDIA(508548)
326 DERA BASSI PB-19-007-089-002/115
(Nimbua) 		2619007000NRG24140920230057365 14/09/2023 Sarabjeet kaur 2619007WL003798 Sarabjeet kaur 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605699 MRS SARABJEET KAUR WO SUKHVINDER SINGH STATE BANK OF INDIA(508548)
327 DERA BASSI PB-19-007-089-002/128
(Nimbua) 		2619007000NRG24140920230057366 14/09/2023 Salochna 2619007WL003798 Salochna 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605702 MR SALOCHANA DEVI STATE BANK OF INDIA(508548)
328 DERA BASSI PB-19-007-089-002/19
(Nimbua) 		2619007000NRG24140920230057370 14/09/2023 Rupinder Kaur 2619007WL003798 Rupinder Kaur 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605683 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
329 DERA BASSI PB-19-007-089-002/45
(Nimbua) 		2619007000NRG24140920230057373 14/09/2023 sonia 2619007WL003798 sonia 00415 SBIN0050654 1515 1515 Processed 07/11/2023 7128605693 MRS SONIA SONIA STATE BANK OF INDIA(508548)
330 DERA BASSI PB-19-007-089-002/55
(Nimbua) 		2619007000NRG24140920230057374 14/09/2023 Seema Devi 2619007WL003798 Seema Devi 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605698 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
331 DERA BASSI PB-19-007-089-002/62
(Nimbua) 		2619007000NRG24140920230057375 14/09/2023 Sonia Rani 2619007WL003798 Sonia Rani 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605684 MR SONIA RANI STATE BANK OF INDIA(508548)
332 DERA BASSI PB-19-007-089-002/73
(Nimbua) 		2619007000NRG24140920230057376 14/09/2023 Guljaro devi 2619007WL003798 Guljaro devi 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128605686 MRS GULJARO DEVI STATE BANK OF INDIA(508548)
333 DERA BASSI PB-19-007-089-002/74
(Nimbua) 		2619007000NRG24140920230057377 14/09/2023 Jasbir kaur 2619007WL003798 Jasbir kaur 00415 SBIN0050654 1818 1818 Rejected 07/11/2023 7128605687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 DERA BASSI PB-19-007-089-002/97
(Nimbua) 		2619007000NRG24140920230057379 14/09/2023 Surinder Kaur 2619007WL003798 Surinder Kaur 00415 SBIN0050654 1515 1515 Processed 07/11/2023 7128605680 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19392 19392
335 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG24140920230057590 14/09/2023 Surinder Kaur 2619007WL003814 Surinder Kaur 00462 UCBA0002969 1212 1212 Processed 07/11/2023 7128605850 SURINDER KAUR WO SHER SINGH UCO BANK(607066)
336 DERA BASSI PB-19-007-085-001/102
(Mirpur 1) 		2619007000NRG24140920230057547 14/09/2023 Diya Kaur 2619007WL003812 Diya Kaur 00462 UCBA0002969 1818 1818 Processed 07/11/2023 7128605849 DAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 DERA BASSI PB-19-007-108-001/20
(Sersini) 		2619007000NRG24140920230057624 14/09/2023 Reshma devi 2619007WL003814 Reshma devi 00462 UCBA0002969 1212 1212 Processed 07/11/2023 7128605964 DES RAJ SO JWALA SINGH PUNJAB NATIONAL BANK(508568)
338 DERA BASSI PB-19-007-108-001/84
(Sersini) 		2619007000NRG24140920230057647 14/09/2023 Seema devi 2619007WL003814 Seema devi 00462 UCBA0002969 1212 1212 Processed 07/11/2023 7128605853 SEEMA RANI WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
339 DERA BASSI PB-19-007-117-001/139
(Tiwana) 		2619007000NRG24140920230057664 14/09/2023 Ramandeep Kaur 2619007WL003814 Ramandeep Kaur 00462 UCBA0002969 909 909 Processed 07/11/2023 7128605852 MRS RAMNDEEP KAUR STATE BANK OF INDIA(508548)
340 DERA BASSI PB-19-007-117-001/16
(Tiwana) 		2619007000NRG24140920230057669 14/09/2023 Nachhatar kaur 2619007WL003814 Nachhatar kaur 00462 UCBA0002969 1212 1212 Processed 07/11/2023 7128605851 NACHATER KAUR WO HARBHAJAN SINGH UCO BANK(607066)
SubTotal 7575 7575
341 DERA BASSI PB-19-007-042-001/26
(haripur hinduan) 		2619007000NRG24140920230057387 14/09/2023 Simran 2619007WL003800 Simran 00468 UBIN0567477 1818 1818 Processed 07/11/2023 7128605719 SIMRAN UNION BANK OF INDIA(508500)
342 DERA BASSI PB-19-007-042-001/27
(haripur hinduan) 		2619007000NRG24140920230057388 14/09/2023 Meena Kumari 2619007WL003800 Meena Kumari 00468 UBIN0567477 1818 1818 Processed 07/11/2023 7128605718 MEENA RANI W O KARNAIL SINGH UNION BANK OF INDIA(508500)
343 DERA BASSI PB-19-007-042-001/28
(haripur hinduan) 		2619007000NRG24140920230057389 14/09/2023 Bhinder Kaur 2619007WL003800 Bhinder Kaur 00468 UBIN0567477 1818 1818 Processed 07/11/2023 7128605717 BHINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
Total 500556 500556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_140923APB_FTO_52447 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 7272
2 DERA BASSI PB2619007_140923APB_FTO_52447 AXIS BANK UTIB0001876 Sersini 3636
3 DERA BASSI PB2619007_140923APB_FTO_52447 AXIS BANK UTIB0002486 Dafarpur 1818
4 DERA BASSI PB2619007_140923APB_FTO_52447 Bank of Baroda BARB0DBDERA Dera Bassi 3333
5 DERA BASSI PB2619007_140923APB_FTO_52447 Bank of Baroda BARB0VJDERA DERABASI 1818
6 DERA BASSI PB2619007_140923APB_FTO_52447 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 19392
7 DERA BASSI PB2619007_140923APB_FTO_52447 Canara Bank CNRB0002054 PANJOKHRA 1818
8 DERA BASSI PB2619007_140923APB_FTO_52447 Canara Bank CNRB0002535 MOHALI PHASE VII 1212
9 DERA BASSI PB2619007_140923APB_FTO_52447 Canara Bank CNRB0018118 LALRU II 3030
10 DERA BASSI PB2619007_140923APB_FTO_52447 Central Bank Of India CBIN0283646 DERABASSI 3333
11 DERA BASSI PB2619007_140923APB_FTO_52447 HDFC HDFC0000654 AMBALA CITY - HARYANA 909
12 DERA BASSI PB2619007_140923APB_FTO_52447 HDFC HDFC0003549 Samgauli 1212
13 DERA BASSI PB2619007_140923APB_FTO_52447 IDBI Bank IBKL0001234 IDBI Madhupur 4545
14 DERA BASSI PB2619007_140923APB_FTO_52447 IDBI Bank IBKL0002009 BEHRA 14241
15 DERA BASSI PB2619007_140923APB_FTO_52447 Indian Bank IDIB000D058 DERABASSI 14241
16 DERA BASSI PB2619007_140923APB_FTO_52447 Indian Bank IDIB000L530 Lalru 1818
17 DERA BASSI PB2619007_140923APB_FTO_52447 Indian Overseas Bank IOBA0001503 LALRU MANDI 6363
18 DERA BASSI PB2619007_140923APB_FTO_52447 Indian Overseas Bank IOBA0003041 Malakpur 2727
19 DERA BASSI PB2619007_140923APB_FTO_52447 Malwa Gramin Bank SBIN0RRMLGB Sahouli 4545
20 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 13938
21 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1515
22 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab Gramin Bank PUNB0PGB003 Samgoli 11514
23 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0018510 Dera Bassi 14544
24 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0052200 BALDEV NAGAR, AMBALA 909
25 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0062210 Lalrussi 71811
26 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0065310 Ludhiana Ssi 1818
27 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 22725
28 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0079110 Banur 3030
29 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0164710 Handesra 16968
30 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 20604
31 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0353600 MUBARAKPUR 12120
32 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0466600 DERA BASSI 3333
33 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 303
34 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 78174
35 DERA BASSI PB2619007_140923APB_FTO_52447 Punjab National Bank PUNB0771200 Humayunpur 9393
36 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0011976 LALRU 9090
37 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0016753 Baldev Nagar Ambala City 1818
38 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 909
39 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0050022 DERABASSI 13938
40 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0050355 DEHAR 54540
41 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0050383 BANUR 909
42 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0050511 HANDESRA 5757
43 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0050555 DHER 1212
44 DERA BASSI PB2619007_140923APB_FTO_52447 State Bank of India SBIN0050654 DERABASSI SSI 19392
45 DERA BASSI PB2619007_140923APB_FTO_52447 UCO Bank UCBA0002969 Lalru 7575
46 DERA BASSI PB2619007_140923APB_FTO_52447 Union Bank of India UBIN0567477 Dera Bassi 5454

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