Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:25:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_231023APB_FTO_63323
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-19-007-053-001/16
(jastana khurad) 		2619007000NRG24231020230072940 23/10/2023 Darshani 2619007WL004813 Darshani 00032 UTIB0000303 1515 1515 Rejected 22/11/2023 7903022499 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1515 1515
2 DERA BASSI PB-19-007-053-001/32
(jastana khurad) 		2619007000NRG24231020230072941 23/10/2023 Amarjit kaur 2619007WL004813 Amarjit kaur 00032 UTIB0001638 1515 1515 Processed 22/11/2023 7903022498 AMARJEET KAUR CANARA BANK(508532)
SubTotal 1515 1515
3 DERA BASSI PB-19-007-086-001/242
(Mukandpur) 		2619007000NRG24231020230072993 23/10/2023 Suresh Kaur 2619007WL004817 Suresh Kaur 00045 BARB0VJDERA 1818 1818 Processed 22/11/2023 7903022383 SURESH KAUR W O GURM BANK OF BARODA(606985)
SubTotal 1818 1818
4 DERA BASSI PB-19-007-065-001/132
(kasoli) 		2619007000NRG24231020230072956 23/10/2023 Garmeeto Devi 2619007WL004814 Garmeeto Devi 00078 CNRB0002054 1818 1818 Processed 22/11/2023 7903022388 GURMEETO DEVI CANARA BANK(508532)
5 DERA BASSI PB-19-007-065-001/20
(kasoli) 		2619007000NRG24231020230073039 23/10/2023 Kamlesh rani 2619007WL004820 Kamlesh rani 00078 CNRB0002054 1212 1212 Processed 22/11/2023 7903022387 KAMLESH DEVI HDFC BANK LTD(607152)
6 DERA BASSI PB-19-007-065-001/74
(kasoli) 		2619007000NRG24231020230072961 23/10/2023 Santosh kumari 2619007WL004814 Santosh kumari 00078 CNRB0002054 1818 1818 Processed 22/11/2023 7903022389 SANTOSH RANI CANARA BANK(508532)
SubTotal 4848 4848
7 DERA BASSI PB-19-007-053-001/77
(jastana khurad) 		2619007000NRG24231020230072945 23/10/2023 Roshani 2619007WL004813 Roshani 00078 CNRB0005884 1515 1515 Processed 22/11/2023 7903022425 ROSHANI CANARA BANK(508532)
8 DERA BASSI PB-19-007-053-001/80
(jastana khurad) 		2619007000NRG24231020230072947 23/10/2023 Bimla Devi 2619007WL004813 Bimla Devi 00078 CNRB0005884 606 606 Processed 22/11/2023 7903022423 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
9 DERA BASSI PB-19-007-053-001/83
(jastana khurad) 		2619007000NRG24231020230072948 23/10/2023 Ranjit Kaur 2619007WL004813 Ranjit Kaur 00078 CNRB0005884 1515 1515 Processed 22/11/2023 7903022424 RANJIT KAUR CANARA BANK(508532)
10 DERA BASSI PB-19-007-053-001/85
(jastana khurad) 		2619007000NRG24231020230072949 23/10/2023 Kasmero Devi 2619007WL004813 Kasmero Devi 00078 CNRB0005884 303 303 Processed 22/11/2023 7903022427 KASMERO DEVI CANARA BANK(508532)
11 DERA BASSI PB-19-007-053-001/90
(jastana khurad) 		2619007000NRG24231020230072950 23/10/2023 Harjit Kaur 2619007WL004813 Harjit Kaur 00078 CNRB0005884 1515 1515 Processed 22/11/2023 7903022422 HARJIT KAUR CANARA BANK(508532)
12 DERA BASSI PB-19-007-053-001/93
(jastana khurad) 		2619007000NRG24231020230072951 23/10/2023 Gurmail kaur 2619007WL004813 Gurmail kaur 00078 CNRB0005884 1515 1515 Processed 22/11/2023 7903022426 GURMAIL KAUR CANARA BANK(508532)
13 DERA BASSI PB-19-007-053-001/94
(jastana khurad) 		2619007000NRG24231020230072952 23/10/2023 Baljeet Kaur 2619007WL004813 Baljeet Kaur 00078 CNRB0005884 1515 1515 Processed 22/11/2023 7903022421 BALJEET KAUR CANARA BANK(508532)
14 DERA BASSI PB-19-007-096-001/83
(Ramgarh Rurki) 		2619007000NRG24231020230073010 23/10/2023 Sapna 2619007WL004818 Sapna 00078 CNRB0005884 1818 1818 Processed 22/11/2023 7903022420 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
15 DERA BASSI PB-19-007-096-001/84
(Ramgarh Rurki) 		2619007000NRG24231020230073011 23/10/2023 Bably Rani 2619007WL004818 Bably Rani 00078 CNRB0005884 1515 1515 Processed 22/11/2023 7903022419 BABLI RANI CANARA BANK(508532)
SubTotal 11817 11817
16 DERA BASSI PB-19-007-090-001/106
(Pandwala) 		2619007000NRG24231020230072965 23/10/2023 Rajni 2619007WL004815 Rajni 00089 CBIN0283646 303 303 Processed 22/11/2023 7903022412 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
SubTotal 303 303
17 DERA BASSI PB-19-007-097-001/10
(rampur bahal) 		2619007000NRG24231020230073013 23/10/2023 Roshni devi 2619007WL004819 Roshni devi 00152 HDFC0003549 606 606 Processed 22/11/2023 7903022416 ROSHANI DEVI HDFC BANK LTD(607152)
SubTotal 606 606
18 DERA BASSI PB-19-007-062-001/73
(kakrali) 		2619007000NRG24231020230073138 23/10/2023 Parveen Kaur 2619007WL004828 Parveen Kaur 00165 IBKL0000772 1212 1212 Processed 22/11/2023 7903022380 PRAVEEN KAUR IDBI BANK(607095)
SubTotal 1212 1212
19 DERA BASSI PB-19-007-042-001/39
(haripur hinduan) 		2619007000NRG24231020230073133 23/10/2023 Jagiro Devi 2619007WL004827 Jagiro Devi 00176 IDIB000D058 1212 1212 Processed 22/11/2023 7903022452 Mrs. JAGIRO DEVI W/O BANARSI DASS INDIAN BANK(607105)
SubTotal 1212 1212
20 DERA BASSI PB-19-007-052-001/204
(jastana kalan) 		2619007000NRG24231020230073037 23/10/2023 Harjeet Singh 2619007WL004820 Harjeet Singh 00176 IDIB000L530 1212 1212 Processed 22/11/2023 7903022451 HARJEET SINGH AXIS BANK(607153)
21 DERA BASSI PB-19-007-052-001/99
(jastana kalan) 		2619007000NRG24231020230072936 23/10/2023 Bhupinder Singh 2619007WL004812 Bhupinder Singh 00176 IDIB000L530 1818 1818 Processed 22/11/2023 7903022417 Mr. BHUPINDER SINGH INDIAN BANK(607105)
22 DERA BASSI PB-19-007-096-001/85
(Ramgarh Rurki) 		2619007000NRG24231020230073012 23/10/2023 Jasvir kaur 2619007WL004818 Jasvir kaur 00176 IDIB000L530 1515 1515 Processed 22/11/2023 7903022390 Mrs. JASVIR KAUR INDIAN BANK(607105)
SubTotal 4545 4545
23 DERA BASSI PB-19-007-059-001/223
(Jolla kalan) 		2619007000NRG24231020230073079 23/10/2023 Pinky Rani 2619007WL004824 Pinky Rani 00177 IOBA0003041 1515 1515 Processed 22/11/2023 7903022515 PINKY RANI D/O BALJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
24 DERA BASSI PB-19-007-069-001/31
(Kheri Jattan) 		2619007000NRG24231020230072975 23/10/2023 Ruldi devi 2619007WL004816 Ruldi devi 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903022478 RULDI DEVI W O SARDARA SINGH PUNJAB GRAMIN BANK(607138)
25 DERA BASSI PB-19-007-069-001/34
(Kheri Jattan) 		2619007000NRG24231020230072976 23/10/2023 Paramjit kaur 2619007WL004816 Paramjit kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903022385 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
26 DERA BASSI PB-19-007-069-001/65
(Kheri Jattan) 		2619007000NRG24231020230072980 23/10/2023 Rani 2619007WL004816 Rani 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903022490 RANI WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
27 DERA BASSI PB-19-007-069-001/81
(Kheri Jattan) 		2619007000NRG24231020230072981 23/10/2023 Jasvir Kaur 2619007WL004816 Jasvir Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 22/11/2023 7903022488 JASVIR KAUR W O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
28 DERA BASSI PB-19-007-069-001/88
(Kheri Jattan) 		2619007000NRG24231020230072982 23/10/2023 Puspa Rani 2619007WL004816 Puspa Rani 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903022483 PUSHPA RANI PUNJAB GRAMIN BANK(607138)
29 DERA BASSI PB-19-007-097-001/36
(rampur bahal) 		2619007000NRG24231020230073020 23/10/2023 Punam 2619007WL004819 Punam 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903022486 POONAM DEVI PUNJAB GRAMIN BANK(607138)
30 DERA BASSI PB-19-007-097-001/42
(rampur bahal) 		2619007000NRG24231020230073021 23/10/2023 Jasbir kaur 2619007WL004819 Jasbir kaur 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903022503 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
31 DERA BASSI PB-19-007-097-001/67
(rampur bahal) 		2619007000NRG24231020230073022 23/10/2023 Seema Devi 2619007WL004819 Seema Devi 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903022489 MR AMIT STATE BANK OF INDIA(508548)
32 DERA BASSI PB-19-007-097-001/69
(rampur bahal) 		2619007000NRG24231020230073024 23/10/2023 Raj Kumari 2619007WL004819 Raj Kumari 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903022516 RAJ KUMARI PUNJAB GRAMIN BANK(607138)
33 DERA BASSI PB-19-007-097-001/71
(rampur bahal) 		2619007000NRG24231020230073025 23/10/2023 Kiran Bala 2619007WL004819 Kiran Bala 00280 SBIN0RRMLGB 909 909 Processed 22/11/2023 7903022491 KIRAN BALA HDFC BANK LTD(607152)
34 DERA BASSI PB-19-007-097-001/72
(rampur bahal) 		2619007000NRG24231020230073026 23/10/2023 Parkasho Devi 2619007WL004819 Parkasho Devi 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903022517 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
35 DERA BASSI PB-19-007-097-001/74
(rampur bahal) 		2619007000NRG24231020230073028 23/10/2023 Balwinder Kaur 2619007WL004819 Balwinder Kaur 00280 SBIN0RRMLGB 606 606 Processed 22/11/2023 7903022487 BALJINDER KAUR PUNJAB GRAMIN BANK(607138)
36 DERA BASSI PB-19-007-097-001/9
(rampur bahal) 		2619007000NRG24231020230073031 23/10/2023 Dharmo devi 2619007WL004819 Dharmo devi 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7903022484 DHARMO . PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
37 DERA BASSI PB-19-007-090-001/2
(Pandwala) 		2619007000NRG24231020230072967 23/10/2023 Surjit kaur 2619007WL004815 Surjit kaur 00349 PSIB0000182 303 303 Processed 23/11/2023 7903022344 SURJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
38 DERA BASSI PB-19-007-033-001/121
(Dhire Majra) 		2619007000NRG24231020230072922 23/10/2023 Sunil Devi 2619007WL004812 Sunil Devi 00349 PSIB0000703 1818 1818 Processed 22/11/2023 7903022363 SUNIL DEVI PUNJAB NATIONAL BANK(508568)
39 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG24231020230073075 23/10/2023 Davinder Singh 2619007WL004823 Davinder Singh 00349 PSIB0000703 1818 1818 Processed 23/11/2023 7903022364 DAVINDER SINGH PUNJAB & SIND BANK(607087)
40 DERA BASSI PB-19-007-052-001/180
(jastana kalan) 		2619007000NRG24231020230073033 23/10/2023 Charan kaur 2619007WL004820 Charan kaur 00349 PSIB0000703 1212 1212 Processed 22/11/2023 7903022366 CHARAN KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
41 DERA BASSI PB-19-007-052-001/203
(jastana kalan) 		2619007000NRG24231020230073035 23/10/2023 Usha rani 2619007WL004820 Usha rani 00349 PSIB0000703 1212 1212 Processed 22/11/2023 7903022365 USHA RANI WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
42 DERA BASSI PB-19-007-119-001/129
(togan pur) 		2619007000NRG24231020230073043 23/10/2023 Seema Rani 2619007WL004821 Seema Rani 00349 PSIB0000831 1515 1515 Processed 23/11/2023 7903022382 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
43 DERA BASSI PB-19-007-016-001/111
(Bhagsi) 		2619007000NRG24231020230072919 23/10/2023 Suman Bala 2619007WL004812 Suman Bala 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903022481 SUMAN BALA PUNJAB GRAMIN BANK(607138)
44 DERA BASSI PB-19-007-069-001/13
(Kheri Jattan) 		2619007000NRG24231020230072972 23/10/2023 Jaswinder kaur 2619007WL004816 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903022501 JASWINDER KAUR WO BHALWAN SINGH PUNJAB GRAMIN BANK(607138)
45 DERA BASSI PB-19-007-069-001/133
(Kheri Jattan) 		2619007000NRG24231020230072973 23/10/2023 Labh Singh 2619007WL004816 Labh Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903022384 LABH SINGH PUNJAB GRAMIN BANK(607138)
46 DERA BASSI PB-19-007-069-001/135
(Kheri Jattan) 		2619007000NRG24231020230072974 23/10/2023 Bhajan Singh 2619007WL004816 Bhajan Singh 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7903022476 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
47 DERA BASSI PB-19-007-069-001/37
(Kheri Jattan) 		2619007000NRG24231020230072977 23/10/2023 Baljit kaur 2619007WL004816 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903022482 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
48 DERA BASSI PB-19-007-069-001/44
(Kheri Jattan) 		2619007000NRG24231020230072978 23/10/2023 Bala devi 2619007WL004816 Bala devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903022500 BALA DEVI HDFC BANK LTD(607152)
49 DERA BASSI PB-19-007-069-001/57
(Kheri Jattan) 		2619007000NRG24231020230072979 23/10/2023 Karmo devi 2619007WL004816 Karmo devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7903022502 KARMO . PUNJAB GRAMIN BANK(607138)
50 DERA BASSI PB-19-007-097-001/112
(rampur bahal) 		2619007000NRG24231020230073014 23/10/2023 Sukhwinder Kaur 2619007WL004819 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903022480 SUKHWINDER KAUR W O SOM NATH PUNJAB GRAMIN BANK(607138)
51 DERA BASSI PB-19-007-097-001/12
(rampur bahal) 		2619007000NRG24231020230073015 23/10/2023 usha devi 2619007WL004819 usha devi 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903022494 USHA USHA PUNJAB GRAMIN BANK(607138)
52 DERA BASSI PB-19-007-097-001/15
(rampur bahal) 		2619007000NRG24231020230073016 23/10/2023 sarabjit kaur 2619007WL004819 sarabjit kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903022492 SARABJEET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
53 DERA BASSI PB-19-007-097-001/24
(rampur bahal) 		2619007000NRG24231020230073018 23/10/2023 Bhagti devi 2619007WL004819 Bhagti devi 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903022479 BHAGATI DEVI W O JI RAM PUNJAB GRAMIN BANK(607138)
54 DERA BASSI PB-19-007-097-001/31
(rampur bahal) 		2619007000NRG24231020230073019 23/10/2023 Meenakashi devi 2619007WL004819 Meenakashi devi 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7903022497 MEENAKSHI DEVI PUNJAB GRAMIN BANK(607138)
55 DERA BASSI PB-19-007-097-001/68
(rampur bahal) 		2619007000NRG24231020230073023 23/10/2023 Jwali 2619007WL004819 Jwali 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903022477 NIRMALA DEVI W . SH. HARBANS SINGH PUNJAB GRAMIN BANK(607138)
56 DERA BASSI PB-19-007-097-001/78
(rampur bahal) 		2619007000NRG24231020230073029 23/10/2023 Krishna Devi 2619007WL004819 Krishna Devi 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903022495 KRISHNA DEVI W O SEW BANK OF BARODA(606985)
57 DERA BASSI PB-19-007-097-001/83
(rampur bahal) 		2619007000NRG24231020230073030 23/10/2023 Harjinder Kaur 2619007WL004819 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903022493 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
58 DERA BASSI PB-19-007-097-001/95
(rampur bahal) 		2619007000NRG24231020230073032 23/10/2023 Manjit Kaur 2619007WL004819 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7903022485 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14847 14847
59 DERA BASSI PB-19-007-086-001/119
(Mukandpur) 		2619007000NRG24231020230072983 23/10/2023 Sunita rani 2619007WL004817 Sunita rani 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022352 SUNITA RANI W O SH DALBIR SINGH PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-086-001/125
(Mukandpur) 		2619007000NRG24231020230072984 23/10/2023 KIRNA 2619007WL004817 KIRNA 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022349 KIRNA WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-086-001/135
(Mukandpur) 		2619007000NRG24231020230072985 23/10/2023 Baljit kaur 2619007WL004817 Baljit kaur 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022350 BALJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
62 DERA BASSI PB-19-007-086-001/202
(Mukandpur) 		2619007000NRG24231020230072987 23/10/2023 Anita Rani 2619007WL004817 Anita Rani 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022347 ANITA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-086-001/206
(Mukandpur) 		2619007000NRG24231020230072988 23/10/2023 Pinki 2619007WL004817 Pinki 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022346 PINKI DEVI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-086-001/216
(Mukandpur) 		2619007000NRG24231020230072989 23/10/2023 Simran Rani 2619007WL004817 Simran Rani 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022345 MISS SIMRAN RANI STATE BANK OF INDIA(508548)
65 DERA BASSI PB-19-007-086-001/220
(Mukandpur) 		2619007000NRG24231020230072990 23/10/2023 Seema Devi 2619007WL004817 Seema Devi 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022526 SEEMA DEVI WO PRIT PAL PUNJAB NATIONAL BANK(508568)
66 DERA BASSI PB-19-007-086-001/226
(Mukandpur) 		2619007000NRG24231020230072991 23/10/2023 Bimla Devi 2619007WL004817 Bimla Devi 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022528 BIMLA RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
67 DERA BASSI PB-19-007-086-001/231
(Mukandpur) 		2619007000NRG24231020230072992 23/10/2023 Mamta 2619007WL004817 Mamta 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022529 MAMTA RANI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
68 DERA BASSI PB-19-007-086-001/25
(Mukandpur) 		2619007000NRG24231020230072994 23/10/2023 Bholi 2619007WL004817 Bholi 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022351 BHOLI W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
69 DERA BASSI PB-19-007-086-001/26
(Mukandpur) 		2619007000NRG24231020230072995 23/10/2023 Naib kaur 2619007WL004817 Naib kaur 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022527 NAIB KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-086-001/262
(Mukandpur) 		2619007000NRG24231020230072996 23/10/2023 Urimila devi 2619007WL004817 Urimila devi 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022348 URMILA DEVI WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-086-001/275
(Mukandpur) 		2619007000NRG24231020230072997 23/10/2023 Rekha Devi 2619007WL004817 Rekha Devi 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022353 REKHA DEVI PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-086-001/8
(Mukandpur) 		2619007000NRG24231020230072998 23/10/2023 Harmesh kaur 2619007WL004817 Harmesh kaur 00354 PUNB0018510 1818 1818 Processed 22/11/2023 7903022525 HARMESH KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
73 DERA BASSI PB-19-007-090-001/17
(Pandwala) 		2619007000NRG24231020230073142 23/10/2023 Gurnam Kaur 2619007WL004829 Gurnam Kaur 00354 PUNB0018510 1515 1515 Processed 22/11/2023 7903022530 GURNAM KAUR W/O GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
74 DERA BASSI PB-19-007-033-001/117
(Dhire Majra) 		2619007000NRG24231020230072921 23/10/2023 Ram kumar 2619007WL004812 Ram kumar 00354 PUNB0062210 1212 1212 Processed 22/11/2023 7903022524 RAM KUMAR SO SADHU RAM PUNJAB NATIONAL BANK(508568)
75 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG24231020230073076 23/10/2023 Harwinder singh 2619007WL004823 Harwinder singh 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022356 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
76 DERA BASSI PB-19-007-065-001/85
(kasoli) 		2619007000NRG24231020230072962 23/10/2023 Pala Ram 2619007WL004814 Pala Ram 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022361 PALA RAM SO HARDAM SINGH PUNJAB NATIONAL BANK(508568)
77 DERA BASSI PB-19-007-096-001/1
(Ramgarh Rurki) 		2619007000NRG24231020230072999 23/10/2023 Krishna devi 2619007WL004818 Krishna devi 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022357 KRISHNA DEVI WO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
78 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG24231020230073000 23/10/2023 Baljit kaur 2619007WL004818 Baljit kaur 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022359 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
79 DERA BASSI PB-19-007-096-001/22
(Ramgarh Rurki) 		2619007000NRG24231020230073001 23/10/2023 Darshani devi 2619007WL004818 Darshani devi 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022358 DARSHANI DEVI WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG24231020230073002 23/10/2023 Bimla rani 2619007WL004818 Bimla rani 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022362 BIMLA RANI PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-096-001/33
(Ramgarh Rurki) 		2619007000NRG24231020230073003 23/10/2023 Nirmla devi 2619007WL004818 Nirmla devi 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022360 NIRMALA DEVI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
82 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24231020230073005 23/10/2023 Paramjit kaur 2619007WL004818 Paramjit kaur 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022354 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
83 DERA BASSI PB-19-007-096-001/69
(Ramgarh Rurki) 		2619007000NRG24231020230073009 23/10/2023 Kamlesh Sharma 2619007WL004818 Kamlesh Sharma 00354 PUNB0062210 1818 1818 Processed 22/11/2023 7903022523 KAMLESH RANI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG24231020230073062 23/10/2023 Kamlesh Devi 2619007WL004822 Kamlesh Devi 00354 PUNB0062210 1515 1515 Rejected 22/11/2023 7903022355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 19089 19089
85 DERA BASSI PB-19-007-003-001/28
(Amb Chappa) 		2619007000NRG24231020230072918 23/10/2023 Mohan lal 2619007WL004812 Mohan lal 00354 PUNB0075100 1818 1818 Processed 22/11/2023 7903022368 MOHAN LAL IDBI BANK(607095)
86 DERA BASSI PB-19-007-033-001/148
(Dhire Majra) 		2619007000NRG24231020230072925 23/10/2023 Reena Rani 2619007WL004812 Reena Rani 00354 PUNB0075100 1818 1818 Processed 22/11/2023 7903022379 MRS REENA RANI STATE BANK OF INDIA(508548)
87 DERA BASSI PB-19-007-033-001/80
(Dhire Majra) 		2619007000NRG24231020230072931 23/10/2023 Usha rani 2619007WL004812 Usha rani 00354 PUNB0075100 1515 1515 Processed 22/11/2023 7903022518 USHA RANI PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG24231020230072932 23/10/2023 Jatinder Singh 2619007WL004812 Jatinder Singh 00354 PUNB0075100 1818 1818 Processed 23/11/2023 7903022521 JATINDER SINGH PUNJAB & SIND BANK(607087)
89 DERA BASSI PB-19-007-052-001/194
(jastana kalan) 		2619007000NRG24231020230072934 23/10/2023 Narinderpal Singh 2619007WL004812 Narinderpal Singh 00354 PUNB0075100 1818 1818 Processed 22/11/2023 7903022367 NARINDER PAL SINGHC/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
90 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG24231020230072935 23/10/2023 Jai Singh 2619007WL004812 Jai Singh 00354 PUNB0075100 606 606 Processed 22/11/2023 7903022377 JAI SINGH PUNJAB NATIONAL BANK(508568)
91 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG24231020230072939 23/10/2023 Choti Devi 2619007WL004813 Choti Devi 00354 PUNB0075100 606 606 Processed 22/11/2023 7903022372 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG24231020230072938 23/10/2023 pala 2619007WL004813 pala 00354 PUNB0075100 1212 1212 Processed 22/11/2023 7903022369 PALA RAM S/O BACHNA PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-053-001/51
(jastana khurad) 		2619007000NRG24231020230072943 23/10/2023 Sawaran Kaur 2619007WL004813 Sawaran Kaur 00354 PUNB0075100 1515 1515 Processed 22/11/2023 7903022520 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
94 DERA BASSI PB-19-007-065-001/112
(kasoli) 		2619007000NRG24231020230072953 23/10/2023 Angrejo Singh 2619007WL004814 Angrejo Singh 00354 PUNB0075100 1818 1818 Processed 22/11/2023 7903022376 ANGREJO PUNJAB NATIONAL BANK(508568)
95 DERA BASSI PB-19-007-065-001/12
(kasoli) 		2619007000NRG24231020230072954 23/10/2023 Isro Devi 2619007WL004814 Isro Devi 00354 PUNB0075100 1515 1515 Processed 22/11/2023 7903022378 ISHERO DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
96 DERA BASSI PB-19-007-065-001/70
(kasoli) 		2619007000NRG24231020230072959 23/10/2023 Jarnailo Devi 2619007WL004814 Jarnailo Devi 00354 PUNB0075100 1818 1818 Processed 22/11/2023 7903022375 JARNAILO DEVI PUNJAB NATIONAL BANK(508568)
97 DERA BASSI PB-19-007-065-001/96
(kasoli) 		2619007000NRG24231020230072963 23/10/2023 Maan Kaur 2619007WL004814 Maan Kaur 00354 PUNB0075100 1818 1818 Processed 22/11/2023 7903022519 MAN KAUR PUNJAB NATIONAL BANK(508568)
98 DERA BASSI PB-19-007-096-001/36
(Ramgarh Rurki) 		2619007000NRG24231020230073004 23/10/2023 Balwinder kaur 2619007WL004818 Balwinder kaur 00354 PUNB0075100 1212 1212 Processed 22/11/2023 7903022370 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
99 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG24231020230073008 23/10/2023 Kuldeep kaur 2619007WL004818 Kuldeep kaur 00354 PUNB0075100 606 606 Processed 22/11/2023 7903022522 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
100 DERA BASSI PB-19-007-119-001/15
(togan pur) 		2619007000NRG24231020230073045 23/10/2023 Jamanti devi 2619007WL004821 Jamanti devi 00354 PUNB0075100 1515 1515 Rejected 22/11/2023 7903022371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23028 23028
101 DERA BASSI PB-19-007-094-001/32
(rajo majara) 		2619007000NRG24231020230073151 23/10/2023 Ram murti 2619007WL004830 Ram murti 00354 PUNB0079110 909 909 Processed 22/11/2023 7903022381 RAM MURTI S/O SADHU RAM BANK OF INDIA(508505)
SubTotal 909 909
102 DERA BASSI PB-19-007-011-001/185
(basoli) 		2619007000NRG24231020230073074 23/10/2023 sagar 2619007WL004823 sagar 00354 PUNB0164710 1818 1818 Processed 22/11/2023 7903022386 SAGAR SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 DERA BASSI PB-19-007-052-001/121
(jastana kalan) 		2619007000NRG24231020230072933 23/10/2023 Prince 2619007WL004812 Prince 00354 PUNB0353400 1818 1818 Processed 23/11/2023 7903022393 PRINCE U/G PARAMJIT KAUR PUNJAB & SIND BANK(607087)
104 DERA BASSI PB-19-007-053-001/60
(jastana khurad) 		2619007000NRG24231020230072944 23/10/2023 Teja Singh 2619007WL004813 Teja Singh 00354 PUNB0353400 303 303 Processed 22/11/2023 7903022392 TEJA SINGH PUNJAB NATIONAL BANK(508568)
105 DERA BASSI PB-19-007-096-001/56
(Ramgarh Rurki) 		2619007000NRG24231020230073006 23/10/2023 Surinder kaur 2619007WL004818 Surinder kaur 00354 PUNB0353400 1515 1515 Rejected 22/11/2023 7903022394 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 DERA BASSI PB-19-007-096-001/63
(Ramgarh Rurki) 		2619007000NRG24231020230073007 23/10/2023 Mandeep Kaur 2619007WL004818 Mandeep Kaur 00354 PUNB0353400 1818 1818 Processed 22/11/2023 7903022395 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
107 DERA BASSI PB-19-007-062-001/14
(kakrali) 		2619007000NRG24231020230073135 23/10/2023 Naranjan Singh 2619007WL004828 Naranjan Singh 00354 PUNB0353600 1212 1212 Processed 22/11/2023 7903022397 NARAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
108 DERA BASSI PB-19-007-062-001/16
(kakrali) 		2619007000NRG24231020230073136 23/10/2023 Labho 2619007WL004828 Labho 00354 PUNB0353600 1212 1212 Processed 22/11/2023 7903022401 Labho THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
109 DERA BASSI PB-19-007-062-001/78
(kakrali) 		2619007000NRG24231020230073139 23/10/2023 Kamlesh Kaur 2619007WL004828 Kamlesh Kaur 00354 PUNB0353600 1212 1212 Processed 22/11/2023 7903022410 KAMLESH KUMARI IDBI BANK(607095)
110 DERA BASSI PB-19-007-090-001/1
(Pandwala) 		2619007000NRG24231020230072964 23/10/2023 krishna 2619007WL004815 krishna 00354 PUNB0353600 303 303 Processed 22/11/2023 7903022406 KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
111 DERA BASSI PB-19-007-090-001/15
(Pandwala) 		2619007000NRG24231020230072966 23/10/2023 Jasvinder Kaur 2619007WL004815 Jasvinder Kaur 00354 PUNB0353600 303 303 Processed 22/11/2023 7903022396 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
112 DERA BASSI PB-19-007-090-001/19
(Pandwala) 		2619007000NRG24231020230073143 23/10/2023 Sodi Singh 2619007WL004829 Sodi Singh 00354 PUNB0353600 1818 1818 Processed 22/11/2023 7903022403 SODI SINGH SO GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
113 DERA BASSI PB-19-007-090-001/24
(Pandwala) 		2619007000NRG24231020230073144 23/10/2023 Mahinder Kaur 2619007WL004829 Mahinder Kaur 00354 PUNB0353600 1818 1818 Processed 22/11/2023 7903022399 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
114 DERA BASSI PB-19-007-090-001/50
(Pandwala) 		2619007000NRG24231020230073145 23/10/2023 Pushpa 2619007WL004829 Pushpa 00354 PUNB0353600 1818 1818 Processed 22/11/2023 7903022407 PUSHPA W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
115 DERA BASSI PB-19-007-090-001/63
(Pandwala) 		2619007000NRG24231020230073146 23/10/2023 Sawran Kaur 2619007WL004829 Sawran Kaur 00354 PUNB0353600 1515 1515 Processed 22/11/2023 7903022411 SAWARAN KAUR WO KARAM SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
116 DERA BASSI PB-19-007-090-001/64
(Pandwala) 		2619007000NRG24231020230072968 23/10/2023 Salinder kaur 2619007WL004815 Salinder kaur 00354 PUNB0353600 303 303 Processed 22/11/2023 7903022405 SALINDER KAUR WO JAGDIS SINGH PUNJAB NATIONAL BANK(508568)
117 DERA BASSI PB-19-007-090-001/71
(Pandwala) 		2619007000NRG24231020230072969 23/10/2023 Kamlesh Kaur 2619007WL004815 Kamlesh Kaur 00354 PUNB0353600 303 303 Processed 22/11/2023 7903022404 KAMLES KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-090-001/73
(Pandwala) 		2619007000NRG24231020230073147 23/10/2023 Lachmi Kaur 2619007WL004829 Lachmi Kaur 00354 PUNB0353600 1515 1515 Processed 22/11/2023 7903022409 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
119 DERA BASSI PB-19-007-090-001/74
(Pandwala) 		2619007000NRG24231020230072970 23/10/2023 Surinder kaur 2619007WL004815 Surinder kaur 00354 PUNB0353600 303 303 Processed 22/11/2023 7903022408 SURINDER KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-090-001/84
(Pandwala) 		2619007000NRG24231020230072971 23/10/2023 Simran kaur 2619007WL004815 Simran kaur 00354 PUNB0353600 303 303 Processed 22/11/2023 7903022400 SIMRAN KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
121 DERA BASSI PB-19-007-090-001/9
(Pandwala) 		2619007000NRG24231020230073150 23/10/2023 Surinder Kaur 2619007WL004829 Surinder Kaur 00354 PUNB0353600 1818 1818 Processed 22/11/2023 7903022402 SURINDER KAUR W/O SATWANT SINGH PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-119-001/4
(togan pur) 		2619007000NRG24231020230073051 23/10/2023 Krishna rani 2619007WL004821 Krishna rani 00354 PUNB0353600 1212 1212 Processed 22/11/2023 7903022398 KRISHNA DEVI WO LAJJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
123 DERA BASSI PB-19-007-042-001/38
(haripur hinduan) 		2619007000NRG24231020230073132 23/10/2023 Jameela 2619007WL004827 Jameela 00354 PUNB0466600 1212 1212 Processed 22/11/2023 7903022514 MRS JAMILA DEVI CDPO STATE BANK OF INDIA(508548)
124 DERA BASSI PB-19-007-042-001/6
(haripur hinduan) 		2619007000NRG24231020230073134 23/10/2023 Manta Devi 2619007WL004827 Manta Devi 00354 PUNB0466600 1515 1515 Processed 22/11/2023 7903022415 MAMTA DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
125 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG24231020230072912 23/10/2023 Usha Rani 2619007WL004811 Usha Rani 00354 PUNB0590700 606 606 Processed 22/11/2023 7903022446 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
126 DERA BASSI PB-19-007-013-001/237
(BATOLI) 		2619007000NRG24231020230072913 23/10/2023 Pooja Devi 2619007WL004811 Pooja Devi 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022443 POOJA DEVI PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-013-001/54
(BATOLI) 		2619007000NRG24231020230072915 23/10/2023 Leela rani 2619007WL004811 Leela rani 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022432 LEELA RANI W/O AMAR NATH PUNJAB NATIONAL BANK(508568)
128 DERA BASSI PB-19-007-013-001/80
(BATOLI) 		2619007000NRG24231020230072916 23/10/2023 Maya Devi 2619007WL004811 Maya Devi 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022510 MAYA DEVI W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
129 DERA BASSI PB-19-007-013-001/85
(BATOLI) 		2619007000NRG24231020230072917 23/10/2023 Sardaro 2619007WL004811 Sardaro 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022433 SARDARO W/O SHISHPAL PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-033-001/114
(Dhire Majra) 		2619007000NRG24231020230072920 23/10/2023 Kala Devi 2619007WL004812 Kala Devi 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022447 KALA DEVI PUNJAB NATIONAL BANK(508568)
131 DERA BASSI PB-19-007-033-001/123
(Dhire Majra) 		2619007000NRG24231020230072923 23/10/2023 sona devi 2619007WL004812 sona devi 00354 PUNB0590700 1212 1212 Processed 22/11/2023 7903022509 SONA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
132 DERA BASSI PB-19-007-033-001/14
(Dhire Majra) 		2619007000NRG24231020230072924 23/10/2023 Paramjit kaur 2619007WL004812 Paramjit kaur 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022439 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
133 DERA BASSI PB-19-007-033-001/32
(Dhire Majra) 		2619007000NRG24231020230072927 23/10/2023 Barmi Devi 2619007WL004812 Barmi Devi 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022373 BARMI PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-033-001/35
(Dhire Majra) 		2619007000NRG24231020230072928 23/10/2023 Kirna devi 2619007WL004812 Kirna devi 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022436 KIRNA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 DERA BASSI PB-19-007-033-001/37
(Dhire Majra) 		2619007000NRG24231020230072929 23/10/2023 Ishro devi 2619007WL004812 Ishro devi 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022430 ISHRO DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
136 DERA BASSI PB-19-007-033-001/57
(Dhire Majra) 		2619007000NRG24231020230072930 23/10/2023 Nirmla devi 2619007WL004812 Nirmla devi 00354 PUNB0590700 909 909 Processed 22/11/2023 7903022450 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
137 DERA BASSI PB-19-007-061-001/103
(Jarrout) 		2619007000NRG24231020230073080 23/10/2023 Harjit kaur 2619007WL004824 Harjit kaur 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022374 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
138 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24231020230073081 23/10/2023 Laxmi 2619007WL004824 Laxmi 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022448 LAXMI D/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
139 DERA BASSI PB-19-007-061-001/228
(Jarrout) 		2619007000NRG24231020230073082 23/10/2023 Jai pal 2619007WL004824 Jai pal 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022428 JAI PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
140 DERA BASSI PB-19-007-061-001/315
(Jarrout) 		2619007000NRG24231020230073083 23/10/2023 Jaswinder Kaur 2619007WL004824 Jaswinder Kaur 00354 PUNB0590700 1515 1515 Rejected 22/11/2023 7903022431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 DERA BASSI PB-19-007-061-001/331
(Jarrout) 		2619007000NRG24231020230073084 23/10/2023 Ajay kumar 2619007WL004824 Ajay kumar 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022429 AJAY KUMAR S/O FOOL CHAND PUNJAB NATIONAL BANK(508568)
142 DERA BASSI PB-19-007-061-001/384
(Jarrout) 		2619007000NRG24231020230073085 23/10/2023 Reeta 2619007WL004824 Reeta 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022437 RITA WO SUSHIL KUMAR PUNJAB NATIONAL BANK(508568)
143 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24231020230073086 23/10/2023 Ram Kumar 2619007WL004824 Ram Kumar 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022449 RAM KUMAR PUNJAB NATIONAL BANK(508568)
144 DERA BASSI PB-19-007-065-001/133
(kasoli) 		2619007000NRG24231020230072957 23/10/2023 Kanta 2619007WL004814 Kanta 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022442 KANTA PUNJAB NATIONAL BANK(508568)
145 DERA BASSI PB-19-007-065-001/134
(kasoli) 		2619007000NRG24231020230072958 23/10/2023 Manisha 2619007WL004814 Manisha 00354 PUNB0590700 1818 1818 Processed 22/11/2023 7903022435 MANISHA PUNJAB NATIONAL BANK(508568)
146 DERA BASSI PB-19-007-104-001/29
(sangotha) 		2619007000NRG24231020230073063 23/10/2023 Seema Rani 2619007WL004822 Seema Rani 00354 PUNB0590700 909 909 Rejected 22/11/2023 7903022511 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 DERA BASSI PB-19-007-104-001/44
(sangotha) 		2619007000NRG24231020230073065 23/10/2023 Rekha 2619007WL004822 Rekha 00354 PUNB0590700 1212 1212 Processed 22/11/2023 7903022512 REKHA W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-104-001/6
(sangotha) 		2619007000NRG24231020230073066 23/10/2023 Rani Devi 2619007WL004822 Rani Devi 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022513 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
149 DERA BASSI PB-19-007-104-001/62
(sangotha) 		2619007000NRG24231020230073067 23/10/2023 Sunita Rani 2619007WL004822 Sunita Rani 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022445 MISS GARIMA DEVI UG SUNITA RANI STATE BANK OF INDIA(508548)
150 DERA BASSI PB-19-007-104-001/63
(sangotha) 		2619007000NRG24231020230073068 23/10/2023 Seema Rani 2619007WL004822 Seema Rani 00354 PUNB0590700 909 909 Processed 22/11/2023 7903022438 MS SEEMA DEVI STATE BANK OF INDIA(508548)
151 DERA BASSI PB-19-007-104-001/64
(sangotha) 		2619007000NRG24231020230073069 23/10/2023 Promila 2619007WL004822 Promila 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022508 PROMILA UNION BANK OF INDIA(508500)
152 DERA BASSI PB-19-007-104-001/65
(sangotha) 		2619007000NRG24231020230073070 23/10/2023 Suman 2619007WL004822 Suman 00354 PUNB0590700 909 909 Processed 22/11/2023 7903022444 SUMAN WO JODH SINGH PUNJAB NATIONAL BANK(508568)
153 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG24231020230073071 23/10/2023 Nirmal Devi 2619007WL004822 Nirmal Devi 00354 PUNB0590700 909 909 Processed 22/11/2023 7903022441 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-104-001/8
(sangotha) 		2619007000NRG24231020230073072 23/10/2023 Seema Devi 2619007WL004822 Seema Devi 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022434 SEEMA DEVI W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
155 DERA BASSI PB-19-007-104-001/9
(sangotha) 		2619007000NRG24231020230073073 23/10/2023 Sarbati Devi 2619007WL004822 Sarbati Devi 00354 PUNB0590700 1515 1515 Processed 22/11/2023 7903022440 MRS SARBTI DEVI STATE BANK OF INDIA(508548)
SubTotal 46359 46359
156 DERA BASSI PB-19-007-119-001/103
(togan pur) 		2619007000NRG24231020230073040 23/10/2023 Labh Kaur 2619007WL004821 Labh Kaur 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022507 LABH KAUR W/O LATE AJMER SINGH PUNJAB NATIONAL BANK(508568)
157 DERA BASSI PB-19-007-119-001/122
(togan pur) 		2619007000NRG24231020230073041 23/10/2023 Kanta Devi 2619007WL004821 Kanta Devi 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022466 KANTA DEVI WO BARKHA RAM PUNJAB NATIONAL BANK(508568)
158 DERA BASSI PB-19-007-119-001/125
(togan pur) 		2619007000NRG24231020230073042 23/10/2023 Seema 2619007WL004821 Seema 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022471 SEEMA RANI W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-119-001/2
(togan pur) 		2619007000NRG24231020230073046 23/10/2023 Santosh ram 2619007WL004821 Santosh ram 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022465 SANTOSH RANI W/O CHARAN PAL PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-119-001/23
(togan pur) 		2619007000NRG24231020230073047 23/10/2023 Satya devi 2619007WL004821 Satya devi 00354 PUNB0767100 1212 1212 Processed 22/11/2023 7903022464 SATYA DEVI WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
161 DERA BASSI PB-19-007-119-001/31
(togan pur) 		2619007000NRG24231020230073048 23/10/2023 Sandeep Kaur 2619007WL004821 Sandeep Kaur 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022468 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
162 DERA BASSI PB-19-007-119-001/34
(togan pur) 		2619007000NRG24231020230073049 23/10/2023 Surinder kaur 2619007WL004821 Surinder kaur 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022473 SURINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
163 DERA BASSI PB-19-007-119-001/39
(togan pur) 		2619007000NRG24231020230073050 23/10/2023 Om Parkash 2619007WL004821 Om Parkash 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022461 SUNHERI DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
164 DERA BASSI PB-19-007-119-001/44
(togan pur) 		2619007000NRG24231020230073052 23/10/2023 Paramjit kaur 2619007WL004821 Paramjit kaur 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022470 PARAMJEET KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
165 DERA BASSI PB-19-007-119-001/47
(togan pur) 		2619007000NRG24231020230073053 23/10/2023 Karishna Devi 2619007WL004821 Karishna Devi 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022460 KRISHNA DEVI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-119-001/5
(togan pur) 		2619007000NRG24231020230073054 23/10/2023 Ajaib kaur 2619007WL004821 Ajaib kaur 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022504 AJAIB KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
167 DERA BASSI PB-19-007-119-001/51
(togan pur) 		2619007000NRG24231020230073055 23/10/2023 Krishna devi 2619007WL004821 Krishna devi 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022472 KRISHNA DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
168 DERA BASSI PB-19-007-119-001/66
(togan pur) 		2619007000NRG24231020230073056 23/10/2023 Surti devi 2619007WL004821 Surti devi 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022469 SURTI DEVI W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-119-001/7
(togan pur) 		2619007000NRG24231020230073057 23/10/2023 Ajmer kaur 2619007WL004821 Ajmer kaur 00354 PUNB0767100 1212 1212 Processed 22/11/2023 7903022505 AJMER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
170 DERA BASSI PB-19-007-119-001/75
(togan pur) 		2619007000NRG24231020230073058 23/10/2023 Surinder kaur 2619007WL004821 Surinder kaur 00354 PUNB0767100 909 909 Processed 22/11/2023 7903022462 SURINDER KAUR WO LATE RAJ KUMAR PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-119-001/77
(togan pur) 		2619007000NRG24231020230073059 23/10/2023 Kirna devi 2619007WL004821 Kirna devi 00354 PUNB0767100 1212 1212 Processed 22/11/2023 7903022463 KIRNA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
172 DERA BASSI PB-19-007-119-001/93
(togan pur) 		2619007000NRG24231020230073060 23/10/2023 Monika 2619007WL004821 Monika 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022467 MONIKA WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
173 DERA BASSI PB-19-007-119-001/99
(togan pur) 		2619007000NRG24231020230073061 23/10/2023 Krishna 2619007WL004821 Krishna 00354 PUNB0767100 1515 1515 Processed 22/11/2023 7903022506 KRISHNA W/O PALA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 25755 25755
174 DERA BASSI PB-19-007-065-001/13
(kasoli) 		2619007000NRG24231020230072955 23/10/2023 sapna 2619007WL004814 sapna 00354 PUNB0771200 1818 1818 Processed 22/11/2023 7903022475 SAPNA DEVI PUNJAB NATIONAL BANK(508568)
175 DERA BASSI PB-19-007-065-001/73
(kasoli) 		2619007000NRG24231020230072960 23/10/2023 Jarnail Singh 2619007WL004814 Jarnail Singh 00354 PUNB0771200 1818 1818 Processed 22/11/2023 7903022474 JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
176 DERA BASSI PB-19-007-058-001/206
(jeoli) 		2619007000NRG24231020230072937 23/10/2023 Harwinder Kaur 2619007WL004812 Harwinder Kaur 00354 PUNB0PGB003 1818 1818 Processed 22/11/2023 7903022496 HARWINDER KAUR CO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
177 DERA BASSI PB-19-007-013-001/45
(BATOLI) 		2619007000NRG24231020230072914 23/10/2023 Manjit kaur 2619007WL004811 Manjit kaur 00415 SBIN0011976 1818 1818 Processed 22/11/2023 7903022391 MANJIT KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
178 DERA BASSI PB-19-007-042-001/34
(haripur hinduan) 		2619007000NRG24231020230073131 23/10/2023 Ajmer Devi 2619007WL004827 Ajmer Devi 00415 SBIN0050022 1212 1212 Processed 22/11/2023 7903022455 MRS AJMER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
179 DERA BASSI PB-19-007-013-001/124
(BATOLI) 		2619007000NRG24231020230072911 23/10/2023 Rani 2619007WL004811 Rani 00415 SBIN0050355 1515 1515 Processed 22/11/2023 7903022418 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
180 DERA BASSI PB-19-007-053-001/79
(jastana khurad) 		2619007000NRG24231020230072946 23/10/2023 Suman 2619007WL004813 Suman 00415 SBIN0050355 909 909 Processed 23/11/2023 7903022413 SUMAN PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
181 DERA BASSI PB-19-007-119-001/14
(togan pur) 		2619007000NRG24231020230073044 23/10/2023 Ramesh kaur 2619007WL004821 Ramesh kaur 00415 SBIN0050412 1212 1212 Processed 22/11/2023 7903022454 RAMESH KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
182 DERA BASSI PB-19-007-042-001/24
(haripur hinduan) 		2619007000NRG24231020230073125 23/10/2023 Sundri 2619007WL004827 Sundri 00415 SBIN0050654 1212 1212 Processed 22/11/2023 7903022453 MS SUBDARI DEVI UG PURAN CHAND AND CDPO STATE BANK OF INDIA(508548)
183 DERA BASSI PB-19-007-042-001/29
(haripur hinduan) 		2619007000NRG24231020230073130 23/10/2023 Jasbir Kaur 2619007WL004827 Jasbir Kaur 00415 SBIN0050654 606 606 Processed 22/11/2023 7903022414 JASBIR KAUR W/O RINKU SINGH SARVA HARYANA GRAMIN BANK(607139)
184 DERA BASSI PB-19-007-042-001/29
(haripur hinduan) 		2619007000NRG24231020230073129 23/10/2023 Saroj Bala 2619007WL004827 Saroj Bala 00415 SBIN0050654 1212 1212 Processed 22/11/2023 7903022456 MRS SAROJ BALA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
185 DERA BASSI PB-19-007-042-001/25
(haripur hinduan) 		2619007000NRG24231020230073126 23/10/2023 Parveen Kumari 2619007WL004827 Parveen Kumari 00468 UBIN0567477 1212 1212 Processed 22/11/2023 7903022459 PARVEEN KUMARI WO SATPAL UNION BANK OF INDIA(508500)
186 DERA BASSI PB-19-007-042-001/26
(haripur hinduan) 		2619007000NRG24231020230073127 23/10/2023 Simran 2619007WL004827 Simran 00468 UBIN0567477 1212 1212 Processed 22/11/2023 7903022458 SIMRAN UNION BANK OF INDIA(508500)
187 DERA BASSI PB-19-007-042-001/27
(haripur hinduan) 		2619007000NRG24231020230073128 23/10/2023 Meena Kumari 2619007WL004827 Meena Kumari 00468 UBIN0567477 1212 1212 Processed 22/11/2023 7903022457 MEENA RANI W O KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 253005 253005

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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_231023APB_FTO_63323 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1515
2 DERA BASSI PB2619007_231023APB_FTO_63323 AXIS BANK UTIB0001638 Ballopur 1515
3 DERA BASSI PB2619007_231023APB_FTO_63323 Bank of Baroda BARB0VJDERA DERABASI 1818
4 DERA BASSI PB2619007_231023APB_FTO_63323 Canara Bank CNRB0002054 PANJOKHRA 4848
5 DERA BASSI PB2619007_231023APB_FTO_63323 Canara Bank CNRB0005884 LALRU 11817
6 DERA BASSI PB2619007_231023APB_FTO_63323 Central Bank Of India CBIN0283646 DERABASSI 303
7 DERA BASSI PB2619007_231023APB_FTO_63323 HDFC HDFC0003549 Samgauli 606
8 DERA BASSI PB2619007_231023APB_FTO_63323 IDBI Bank IBKL0000772 RAMGARH 1212
9 DERA BASSI PB2619007_231023APB_FTO_63323 Indian Bank IDIB000D058 DERABASSI 1212
10 DERA BASSI PB2619007_231023APB_FTO_63323 Indian Bank IDIB000L530 Lalru 4545
11 DERA BASSI PB2619007_231023APB_FTO_63323 Indian Overseas Bank IOBA0003041 Malakpur 1515
12 DERA BASSI PB2619007_231023APB_FTO_63323 Malwa Gramin Bank SBIN0RRMLGB Sahouli 11514
13 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab & Sind Bank PSIB0000182 BANKHERPUR 303
14 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 6060
15 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab & Sind Bank PSIB0000831 Dera Bassi 1515
16 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab Gramin Bank PUNB0PGB003 Samgoli 14847
17 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0018510 Dera Bassi 26967
18 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0062210 Lalrussi 19089
19 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 23028
20 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0079110 Banur 909
21 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0164710 Handesra 1818
22 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 5454
23 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0353600 MUBARAKPUR 16968
24 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0466600 DERA BASSI 2727
25 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 46359
26 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0767100 Dappar 25755
27 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0771200 Humayunpur 3636
28 DERA BASSI PB2619007_231023APB_FTO_63323 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
29 DERA BASSI PB2619007_231023APB_FTO_63323 State Bank of India SBIN0011976 LALRU 1818
30 DERA BASSI PB2619007_231023APB_FTO_63323 State Bank of India SBIN0050022 DERABASSI 1212
31 DERA BASSI PB2619007_231023APB_FTO_63323 State Bank of India SBIN0050355 DEHAR 2424
32 DERA BASSI PB2619007_231023APB_FTO_63323 State Bank of India SBIN0050412 AMLALA 1212
33 DERA BASSI PB2619007_231023APB_FTO_63323 State Bank of India SBIN0050654 DERABASSI SSI 3030
34 DERA BASSI PB2619007_231023APB_FTO_63323 Union Bank of India UBIN0567477 Dera Bassi 3636

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