Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:46:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_291223APB_FTO_81205
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-19-007-008-001/178
(Ballopur) 		2619007000NRG24291220230099952 29/12/2023 Ramandeep Kaur 2619007WL006892 Ramandeep Kaur 00032 UTIB0001638 303 303 Processed 09/03/2024 1553087557 RAMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
2 DERA BASSI PB-19-007-008-001/56
(Ballopur) 		2619007000NRG24291220230099956 29/12/2023 Debo 2619007WL006892 Debo 00032 UTIB0001638 606 606 Processed 09/03/2024 1553087639 DEBO RANI AXIS BANK(607153)
3 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG24291220230099958 29/12/2023 Parvari 2619007WL006892 Parvari 00032 UTIB0001638 606 606 Processed 09/03/2024 1553087549 PARVARI AXIS BANK(607153)
4 DERA BASSI PB-19-007-053-001/32
(jastana khurad) 		2619007000NRG24291220230100097 29/12/2023 Amarjit kaur 2619007WL006898 Amarjit kaur 00032 UTIB0001638 1515 1515 Processed 09/03/2024 1553087609 AMARJEET KAUR CANARA BANK(508532)
5 DERA BASSI PB-19-007-053-001/40
(jastana khurad) 		2619007000NRG24291220230100100 29/12/2023 Harwinder kaur 2619007WL006898 Harwinder kaur 00032 UTIB0001638 1515 1515 Processed 09/03/2024 1553087498 HARWINDER KAUR PUNJAB & SIND BANK(607087)
6 DERA BASSI PB-19-007-053-001/46
(jastana khurad) 		2619007000NRG24291220230100101 29/12/2023 Amanpreet Kaur 2619007WL006898 Amanpreet Kaur 00032 UTIB0001638 1212 1212 Processed 09/03/2024 1553087500 AMANPREET KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
7 DERA BASSI PB-19-007-053-001/48
(jastana khurad) 		2619007000NRG24291220230100102 29/12/2023 Karmo Devi 2619007WL006898 Karmo Devi 00032 UTIB0001638 1515 1515 Processed 09/03/2024 1553087493 KARMO AXIS BANK(607153)
8 DERA BASSI PB-19-007-053-001/59
(jastana khurad) 		2619007000NRG24291220230100105 29/12/2023 Jasvir Kaur 2619007WL006898 Jasvir Kaur 00032 UTIB0001638 1515 1515 Processed 09/03/2024 1553087289 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
9 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG24291220230100221 29/12/2023 Sukhwinder kaur 2619007WL006908 Sukhwinder kaur 00032 UTIB0001638 1212 1212 Processed 09/03/2024 1553087608 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
10 DERA BASSI PB-19-007-009-001/175
(baroli) 		2619007000NRG24291220230099983 29/12/2023 Sukhwinder Kaur 2619007WL006893 Sukhwinder Kaur 00032 UTIB0001677 303 303 Processed 09/03/2024 1553087570 SUKHWINDER KAUR D/O KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
11 DERA BASSI PB-19-007-016-001/143
(Bhagsi) 		2619007000NRG24291220230100015 29/12/2023 Suman Rani 2619007WL006894 Suman Rani 00032 UTIB0001916 1818 1818 Processed 09/03/2024 1553087637 SUMAN D/O RAM KUMAR AXIS BANK(607153)
SubTotal 1818 1818
12 DERA BASSI PB-19-007-106-001/59
(sarang pur) 		2619007000NRG24291220230100201 29/12/2023 Kamla Devi 2619007WL006905 Kamla Devi 00032 UTIB0002247 1515 1515 Processed 09/03/2024 1553087645 KAMLA DEVI AXIS BANK(607153)
SubTotal 1515 1515
13 DERA BASSI PB-19-007-009-001/153
(baroli) 		2619007000NRG24291220230099975 29/12/2023 Rajia 2619007WL006893 Rajia 00045 BARB0DBDERA 1818 1818 Processed 09/03/2024 1553087565 RAJIA W O JIMO DEEN BANK OF BARODA(606985)
14 DERA BASSI PB-19-007-009-001/177
(baroli) 		2619007000NRG24291220230099984 29/12/2023 Rubeena 2619007WL006893 Rubeena 00045 BARB0DBDERA 1818 1818 Processed 09/03/2024 1553087654 RUBINA D O YASHIN AL BANK OF BARODA(606985)
15 DERA BASSI PB-19-007-009-001/85
(baroli) 		2619007000NRG24291220230100005 29/12/2023 Gurmoda 2619007WL006893 Gurmoda 00045 BARB0DBDERA 1818 1818 Processed 09/03/2024 1553087579 GURSEDA W O RAJAK MO BANK OF BARODA(606985)
16 DERA BASSI PB-19-007-100-001/9
(Razapur) 		2619007000NRG24291220230100501 29/12/2023 Sushma Rani 2619007WL006920 Sushma Rani 00045 BARB0DBDERA 1212 1212 Processed 09/03/2024 1553087632 SUSHMA BANK OF BARODA(606985)
SubTotal 6666 6666
17 DERA BASSI PB-19-007-009-001/133
(baroli) 		2619007000NRG24291220230099968 29/12/2023 Jaswinder Kaur 2619007WL006893 Jaswinder Kaur 00045 BARB0VJDERA 1515 1515 Processed 09/03/2024 1553087588 ASWINDER KAUR W O S BANK OF BARODA(606985)
18 DERA BASSI PB-19-007-009-001/188
(baroli) 		2619007000NRG24291220230099991 29/12/2023 Manisha Devi 2619007WL006893 Manisha Devi 00045 BARB0VJDERA 1818 1818 Processed 09/03/2024 1553087656 MANISHA DEVI W O RAV BANK OF BARODA(606985)
19 DERA BASSI PB-19-007-009-001/189
(baroli) 		2619007000NRG24291220230099992 29/12/2023 Minakshi 2619007WL006893 Minakshi 00045 BARB0VJDERA 1818 1818 Processed 09/03/2024 1553087655 MISS LAVANYA UGS MINAKSHI STATE BANK OF INDIA(508548)
20 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG24291220230100157 29/12/2023 Kamlesh kaur 2619007WL006902 Kamlesh kaur 00045 BARB0VJDERA 1515 1515 Processed 09/03/2024 1553087506 KAMLESH KAUR W O JAR BANK OF BARODA(606985)
21 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG24291220230100159 29/12/2023 Rajvinder Kaur 2619007WL006902 Rajvinder Kaur 00045 BARB0VJDERA 1515 1515 Processed 09/03/2024 1553087492 RAJVINDER KAUR W O A BANK OF BARODA(606985)
SubTotal 8181 8181
22 DERA BASSI PB-19-007-100-001/1
(Razapur) 		2619007000NRG24291220230100492 29/12/2023 Premwati 2619007WL006920 Premwati 00045 BARB0VJRAKH 1818 1818 Processed 09/03/2024 1553087627 PREM WATI W O AMARJ BANK OF BARODA(606985)
23 DERA BASSI PB-19-007-100-001/108
(Razapur) 		2619007000NRG24291220230100493 29/12/2023 Kamlesh Devi 2619007WL006920 Kamlesh Devi 00045 BARB0VJRAKH 909 909 Processed 09/03/2024 1553087628 KAMLESH DEVI W O MAN BANK OF BARODA(606985)
24 DERA BASSI PB-19-007-100-001/117
(Razapur) 		2619007000NRG24291220230100495 29/12/2023 Anita Rani 2619007WL006920 Anita Rani 00045 BARB0VJRAKH 1515 1515 Processed 09/03/2024 1553087315 MS ANITA RANI STATE BANK OF INDIA(508548)
25 DERA BASSI PB-19-007-100-001/118
(Razapur) 		2619007000NRG24291220230100496 29/12/2023 Pooja Rani 2619007WL006920 Pooja Rani 00045 BARB0VJRAKH 1818 1818 Processed 09/03/2024 1553087316 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 DERA BASSI PB-19-007-100-001/50
(Razapur) 		2619007000NRG24291220230100500 29/12/2023 Bala devi 2619007WL006920 Bala devi 00045 BARB0VJRAKH 1818 1818 Processed 09/03/2024 1553087495 MRS BALA DEVIPLA NO 140738 CDPODERABASSI STATE BANK OF INDIA(508548)
27 DERA BASSI PB-19-007-100-001/95
(Razapur) 		2619007000NRG24291220230100502 29/12/2023 Renu 2619007WL006920 Renu 00045 BARB0VJRAKH 1515 1515 Processed 09/03/2024 1553087291 RENU W O PARMOD BANK OF BARODA(606985)
SubTotal 9393 9393
28 DERA BASSI PB-19-007-001-001/5
(agapur) 		2619007000NRG24291220230100299 29/12/2023 Anuradha 2619007WL006911 Anuradha 00048 BKID0006572 1818 1818 Processed 09/03/2024 1553087555 ANURADHA WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
29 DERA BASSI PB-19-007-099-001/92
(Rani Majra) 		2619007000NRG24291220230100215 29/12/2023 Manjit kaur 2619007WL006906 Manjit kaur 00078 CNRB0002054 1818 1818 Processed 09/03/2024 1553087318 MANJIT KAUR W O HARBILAS CANARA BANK(508532)
SubTotal 1818 1818
30 DERA BASSI PB-19-007-045-001/8
(Humbra) 		2619007000NRG24291220230100136 29/12/2023 Parvinder Kaur 2619007WL006899 Parvinder Kaur 00078 CNRB0004198 1515 1515 Processed 09/03/2024 1553087364 PARMINDER KAUR CANARA BANK(508532)
SubTotal 1515 1515
31 DERA BASSI PB-19-007-001-001/144
(agapur) 		2619007000NRG24291220230100291 29/12/2023 Rukayia 2619007WL006911 Rukayia 00078 CNRB0005884 1818 1818 Processed 09/03/2024 1553087406 RUKAYIA CANARA BANK(508532)
32 DERA BASSI PB-19-007-053-001/77
(jastana khurad) 		2619007000NRG24291220230100110 29/12/2023 Roshani 2619007WL006898 Roshani 00078 CNRB0005884 1515 1515 Processed 09/03/2024 1553087404 ROSHANI CANARA BANK(508532)
33 DERA BASSI PB-19-007-053-001/80
(jastana khurad) 		2619007000NRG24291220230100112 29/12/2023 Bimla Devi 2619007WL006898 Bimla Devi 00078 CNRB0005884 909 909 Processed 09/03/2024 1553087402 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
34 DERA BASSI PB-19-007-053-001/83
(jastana khurad) 		2619007000NRG24291220230100114 29/12/2023 Ranjit Kaur 2619007WL006898 Ranjit Kaur 00078 CNRB0005884 1515 1515 Processed 09/03/2024 1553087403 RANJIT KAUR CANARA BANK(508532)
35 DERA BASSI PB-19-007-053-001/90
(jastana khurad) 		2619007000NRG24291220230100117 29/12/2023 Harjit Kaur 2619007WL006898 Harjit Kaur 00078 CNRB0005884 1515 1515 Processed 09/03/2024 1553087401 HARJIT KAUR CANARA BANK(508532)
36 DERA BASSI PB-19-007-053-001/93
(jastana khurad) 		2619007000NRG24291220230100119 29/12/2023 Gurmail kaur 2619007WL006898 Gurmail kaur 00078 CNRB0005884 1515 1515 Processed 09/03/2024 1553087405 GURMAIL KAUR CANARA BANK(508532)
37 DERA BASSI PB-19-007-053-001/94
(jastana khurad) 		2619007000NRG24291220230100120 29/12/2023 Baljeet Kaur 2619007WL006898 Baljeet Kaur 00078 CNRB0005884 1515 1515 Processed 09/03/2024 1553087400 BALJEET KAUR CANARA BANK(508532)
38 DERA BASSI PB-19-007-096-001/84
(Ramgarh Rurki) 		2619007000NRG24291220230100195 29/12/2023 Bably Rani 2619007WL006904 Bably Rani 00078 CNRB0005884 303 303 Processed 09/03/2024 1553087399 BABLI RANI CANARA BANK(508532)
SubTotal 10605 10605
39 DERA BASSI PB-19-007-108-001/234
(Sersini) 		2619007000NRG24291220230100216 29/12/2023 Joga Singh 2619007WL006907 Joga Singh 00078 CNRB0018118 909 909 Processed 09/03/2024 1553087300 JOGA SINGH CANARA BANK(508532)
40 DERA BASSI PB-19-007-118-001/64
(Tofanpur) 		2619007000NRG24291220230100239 29/12/2023 Akki Devi 2619007WL006908 Akki Devi 00078 CNRB0018118 1818 1818 Processed 09/03/2024 1553087647 AKKI DEVI CANARA BANK(508532)
SubTotal 2727 2727
41 DERA BASSI PB-19-007-009-001/161
(baroli) 		2619007000NRG24291220230099981 29/12/2023 Rajani 2619007WL006893 Rajani 00152 HDFC0001109 1818 1818 Processed 09/03/2024 1553087371 MISS NATASHA UNG RAJANI STATE BANK OF INDIA(508548)
42 DERA BASSI PB-19-007-016-001/72
(Bhagsi) 		2619007000NRG24291220230100030 29/12/2023 Balwinder Kaur 2619007WL006894 Balwinder Kaur 00152 HDFC0001109 1212 1212 Processed 09/03/2024 1553087372 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
43 DERA BASSI PB-19-007-016-001/36
(Bhagsi) 		2619007000NRG24291220230100024 29/12/2023 Jeeto 2619007WL006894 Jeeto 00152 HDFC0003549 1818 1818 Processed 09/03/2024 1553087373 GEETO RANI HDFC BANK LTD(607152)
44 DERA BASSI PB-19-007-016-001/69
(Bhagsi) 		2619007000NRG24291220230100029 29/12/2023 Sukhwinder kaur 2619007WL006894 Sukhwinder kaur 00152 HDFC0003549 1515 1515 Processed 09/03/2024 1553087374 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
45 DERA BASSI PB-19-007-016-001/144
(Bhagsi) 		2619007000NRG24291220230100016 29/12/2023 Sham Lal 2619007WL006894 Sham Lal 00165 IBKL0002009 1818 1818 Processed 09/03/2024 1553087307 SHAM LAL IDBI BANK(607095)
SubTotal 1818 1818
46 DERA BASSI PB-19-007-045-001/17
(Humbra) 		2619007000NRG24291220230100128 29/12/2023 Kesar Singh 2619007WL006899 Kesar Singh 00168 ICIC0003145 1515 1515 Processed 09/03/2024 1553087331 KESAR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
47 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG24291220230100156 29/12/2023 Sawaran kaur 2619007WL006902 Sawaran kaur 00176 IDIB000D058 1212 1212 Processed 09/03/2024 1553087435 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
48 DERA BASSI PB-19-007-118-001/1
(Tofanpur) 		2619007000NRG24291220230100219 29/12/2023 Sunita Devi 2619007WL006908 Sunita Devi 00176 IDIB000D058 1515 1515 Processed 09/03/2024 1553087377 Mrs. SUNITA W/O BHIM SINGH INDIAN BANK(607105)
49 DERA BASSI PB-19-007-118-001/3
(Tofanpur) 		2619007000NRG24291220230100227 29/12/2023 Sulinder kaur 2619007WL006908 Sulinder kaur 00176 IDIB000D058 1515 1515 Processed 09/03/2024 1553087621 Mrs. SURINDRO . INDIAN BANK(607105)
SubTotal 4242 4242
50 DERA BASSI PB-19-007-045-001/15
(Humbra) 		2619007000NRG24291220230100127 29/12/2023 Manjeet Kaur 2619007WL006899 Manjeet Kaur 00176 IDIB000D086 909 909 Processed 09/03/2024 1553087651 MANJEET KAUR WO GURJEET SINGH PUNJAB GRAMIN BANK(607138)
51 DERA BASSI PB-19-007-123-001/39
(Hansala) 		2619007000NRG24291220230100064 29/12/2023 Jaspal Kaur 2619007WL006896 Jaspal Kaur 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1553087436 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 2727 2727
52 DERA BASSI PB-19-007-034-001/22
(dung dehra) 		2619007000NRG24291220230100039 29/12/2023 Ranjit kaur 2619007WL006895 Ranjit kaur 00176 IDIB000D576 909 909 Processed 09/03/2024 1553087376 Mr. GURMAIL SINGH INDIAN BANK(607105)
SubTotal 909 909
53 DERA BASSI PB-19-007-008-001/176
(Ballopur) 		2619007000NRG24291220230099951 29/12/2023 Bayant 2619007WL006892 Bayant 00176 IDIB000L530 606 606 Processed 09/03/2024 1553087384 Mrs. Bayant . INDIAN BANK(607105)
54 DERA BASSI PB-19-007-034-001/12
(dung dehra) 		2619007000NRG24291220230100036 29/12/2023 Karamjit kaur 2619007WL006895 Karamjit kaur 00176 IDIB000L530 1212 1212 Processed 09/03/2024 1553087375 KARAMJEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-034-001/15
(dung dehra) 		2619007000NRG24291220230100037 29/12/2023 Giyan kaur 2619007WL006895 Giyan kaur 00176 IDIB000L530 303 303 Processed 09/03/2024 1553087380 Mr. GURMEET SINGH INDIAN BANK(607105)
56 DERA BASSI PB-19-007-034-001/21
(dung dehra) 		2619007000NRG24291220230100038 29/12/2023 karamjit kaur 2619007WL006895 karamjit kaur 00176 IDIB000L530 1515 1515 Processed 09/03/2024 1553087370 Ms. RAJWINDER KAUR D/O OM PRAKASH INDIAN BANK(607105)
57 DERA BASSI PB-19-007-034-001/43
(dung dehra) 		2619007000NRG24291220230100045 29/12/2023 Surjit kaur 2619007WL006895 Surjit kaur 00176 IDIB000L530 1515 1515 Rejected 09/03/2024 1553087381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG24291220230100225 29/12/2023 Poonam 2619007WL006908 Poonam 00176 IDIB000L530 1212 1212 Processed 09/03/2024 1553087383 Mrs. POONAM DEVI INDIAN BANK(607105)
59 DERA BASSI PB-19-007-118-001/29
(Tofanpur) 		2619007000NRG24291220230100226 29/12/2023 Kamaljit kaur 2619007WL006908 Kamaljit kaur 00176 IDIB000L530 1818 1818 Processed 09/03/2024 1553087378 Mr. SAWARAN SINGH INDIAN BANK(607105)
60 DERA BASSI PB-19-007-118-001/30
(Tofanpur) 		2619007000NRG24291220230100228 29/12/2023 Jagir Kaur 2619007WL006908 Jagir Kaur 00176 IDIB000L530 1818 1818 Processed 09/03/2024 1553087382 Mrs. Jagir Kaur KAUR INDIAN BANK(607105)
61 DERA BASSI PB-19-007-118-001/32
(Tofanpur) 		2619007000NRG24291220230100229 29/12/2023 Usha 2619007WL006908 Usha 00176 IDIB000L530 303 303 Processed 09/03/2024 1553087369 USHA DEVI UCO BANK(607066)
62 DERA BASSI PB-19-007-118-001/42
(Tofanpur) 		2619007000NRG24291220230100230 29/12/2023 Jasbir Kaur 2619007WL006908 Jasbir Kaur 00176 IDIB000L530 1818 1818 Processed 09/03/2024 1553087379 JASVIR KAUR WIFE OF NETAR SINGHJASVIR PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-118-001/68
(Tofanpur) 		2619007000NRG24291220230100242 29/12/2023 Babli Rani 2619007WL006908 Babli Rani 00176 IDIB000L530 1818 1818 Processed 09/03/2024 1553087302 Mrs. BABLI RANI INDIAN BANK(607105)
SubTotal 13938 13938
64 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG24291220230099947 29/12/2023 Kamala Devi 2619007WL006892 Kamala Devi 00177 IOBA0001503 606 606 Processed 09/03/2024 1553087329 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
65 DERA BASSI PB-19-007-085-001/111
(Mirpur 1) 		2619007000NRG24291220230100178 29/12/2023 Manpreet Kaur 2619007WL006904 Manpreet Kaur 00177 IOBA0001503 1818 1818 Processed 09/03/2024 1553087530 MANPREET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 DERA BASSI PB-19-007-118-001/13
(Tofanpur) 		2619007000NRG24291220230100222 29/12/2023 Amar kaur 2619007WL006908 Amar kaur 00177 IOBA0001503 1515 1515 Processed 09/03/2024 1553087508 AMAR KAUR INDIAN OVERSEAS BANK(508541)
67 DERA BASSI PB-19-007-118-001/19
(Tofanpur) 		2619007000NRG24291220230100223 29/12/2023 Kulwinder kaur 2619007WL006908 Kulwinder kaur 00177 IOBA0001503 1818 1818 Processed 09/03/2024 1553087559 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5757 5757
68 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG24291220230099953 29/12/2023 Maninder Kaur 2619007WL006892 Maninder Kaur 00177 IOBA0003041 606 606 Processed 09/03/2024 1553087327 MANINDER KAUR INDIAN OVERSEAS BANK(508541)
69 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG24291220230099954 29/12/2023 maya devi 2619007WL006892 maya devi 00177 IOBA0003041 606 606 Processed 09/03/2024 1553087328 MAYA DEVI INDIAN OVERSEAS BANK(508541)
70 DERA BASSI PB-19-007-060-001/150
(Jollan Khurd) 		2619007000NRG24291220230100152 29/12/2023 Meena Rani 2619007WL006901 Meena Rani 00177 IOBA0003041 1515 1515 Processed 09/03/2024 1553087326 MEENA RANI INDIAN OVERSEAS BANK(508541)
71 DERA BASSI PB-19-007-060-001/87
(Jollan Khurd) 		2619007000NRG24291220230100153 29/12/2023 Karamjit Kaur 2619007WL006901 Karamjit Kaur 00177 IOBA0003041 909 909 Processed 09/03/2024 1553087330 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
72 DERA BASSI PB-19-007-118-001/44
(Tofanpur) 		2619007000NRG24291220230100231 29/12/2023 Usha Rani 2619007WL006908 Usha Rani 00177 IOBA0003041 1818 1818 Processed 09/03/2024 1553087325 USHA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
73 DERA BASSI PB-19-007-016-001/100
(Bhagsi) 		2619007000NRG24291220230100009 29/12/2023 Sonia rani 2619007WL006894 Sonia rani 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087636 SONIA RANI PUNJAB GRAMIN BANK(607138)
74 DERA BASSI PB-19-007-016-001/13
(Bhagsi) 		2619007000NRG24291220230100014 29/12/2023 Kamlesh devi 2619007WL006894 Kamlesh devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087463 KAMLESH DEVI PUNJAB GRAMIN BANK(607138)
75 DERA BASSI PB-19-007-016-001/23
(Bhagsi) 		2619007000NRG24291220230100019 29/12/2023 Shanto devi 2619007WL006894 Shanto devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087465 Mrs. SETHO DEVI CENTRAL BANK OF INDIA(607115)
76 DERA BASSI PB-19-007-016-001/29
(Bhagsi) 		2619007000NRG24291220230100022 29/12/2023 Mahipal 2619007WL006894 Mahipal 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087467 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
77 DERA BASSI PB-19-007-016-001/37
(Bhagsi) 		2619007000NRG24291220230100025 29/12/2023 Maya devi 2619007WL006894 Maya devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087468 MAYA DEVI PUNJAB GRAMIN BANK(607138)
78 DERA BASSI PB-19-007-016-001/45
(Bhagsi) 		2619007000NRG24291220230100026 29/12/2023 Maya Rani 2619007WL006894 Maya Rani 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1553087469 MAYA RANI PUNJAB GRAMIN BANK(607138)
79 DERA BASSI PB-19-007-016-001/90
(Bhagsi) 		2619007000NRG24291220230100032 29/12/2023 Ranbir Kaur 2619007WL006894 Ranbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087513 RANBEER KAUR W O DHARAMVIR PUNJAB GRAMIN BANK(607138)
80 DERA BASSI PB-19-007-058-001/146
(jeoli) 		2619007000NRG24291220230100139 29/12/2023 Kiranpal kaur 2619007WL006900 Kiranpal kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087528 KIRPAL KAUR PUNJAB & SIND BANK(607087)
81 DERA BASSI PB-19-007-058-001/62
(jeoli) 		2619007000NRG24291220230100150 29/12/2023 Angrej kaur 2619007WL006900 Angrej kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087610 ANGREJ KAUR PUNJAB & SIND BANK(607087)
82 DERA BASSI PB-19-007-123-001/14
(Hansala) 		2619007000NRG24291220230100060 29/12/2023 Rani devi 2619007WL006896 Rani devi 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087476 RANI DEVI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
83 DERA BASSI PB-19-007-123-001/31
(Hansala) 		2619007000NRG24291220230100063 29/12/2023 Rinkal 2619007WL006896 Rinkal 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1553087641 RINKAL WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19695 19695
84 DERA BASSI PB-19-007-009-001/148
(baroli) 		2619007000NRG24291220230099972 29/12/2023 Balwinder Kaur 2619007WL006893 Balwinder Kaur 00349 PSIB0000182 1515 1515 Processed 09/03/2024 1553087449 BALWINDER KAUR PUNJAB & SIND BANK(607087)
85 DERA BASSI PB-19-007-009-001/30
(baroli) 		2619007000NRG24291220230099995 29/12/2023 Gurmail Singh 2619007WL006893 Gurmail Singh 00349 PSIB0000182 1818 1818 Processed 09/03/2024 1553087450 MR GURMEL SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
86 DERA BASSI PB-19-007-033-001/121
(Dhire Majra) 		2619007000NRG24291220230100306 29/12/2023 Sunil Devi 2619007WL006912 Sunil Devi 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1553087591 SUNIL DEVI PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-058-001/119
(jeoli) 		2619007000NRG24291220230100137 29/12/2023 Sushma Devi 2619007WL006900 Sushma Devi 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1553087582 SUSHMA DEVI WO NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
88 DERA BASSI PB-19-007-058-001/142
(jeoli) 		2619007000NRG24291220230100138 29/12/2023 NirmalKaur 2619007WL006900 NirmalKaur 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1553087539 NIRMAL KAUR PUNJAB & SIND BANK(607087)
89 DERA BASSI PB-19-007-058-001/162
(jeoli) 		2619007000NRG24291220230100142 29/12/2023 Naib Kaur 2619007WL006900 Naib Kaur 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1553087563 NAIB KAUR PUNJAB & SIND BANK(607087)
90 DERA BASSI PB-19-007-058-001/185
(jeoli) 		2619007000NRG24291220230100144 29/12/2023 Bholi 2619007WL006900 Bholi 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1553087309 BHOLI PUNJAB & SIND BANK(607087)
91 DERA BASSI PB-19-007-058-001/35
(jeoli) 		2619007000NRG24291220230100147 29/12/2023 Pal Kaur 2619007WL006900 Pal Kaur 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1553087540 PAL KAUR W/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-118-001/66
(Tofanpur) 		2619007000NRG24291220230100241 29/12/2023 Babli 2619007WL006908 Babli 00349 PSIB0000703 1515 1515 Processed 09/03/2024 1553087558 BABLI DEVI UCO BANK(607066)
SubTotal 12423 12423
93 DERA BASSI PB-19-007-017-001/139
(Bhagwanpur) 		2619007000NRG24291220230100158 29/12/2023 Saroj Bala 2619007WL006902 Saroj Bala 00349 PSIB0000831 1212 1212 Processed 09/03/2024 1553087290 SAROJ BALA PUNJAB & SIND BANK(607087)
94 DERA BASSI PB-19-007-017-001/165
(Bhagwanpur) 		2619007000NRG24291220230100161 29/12/2023 Roshani Devi 2619007WL006902 Roshani Devi 00349 PSIB0000831 1515 1515 Processed 09/03/2024 1553087535 ROSHANI RANI PUNJAB & SIND BANK(607087)
95 DERA BASSI PB-19-007-017-001/177
(Bhagwanpur) 		2619007000NRG24291220230100163 29/12/2023 Sukhwinder Kaur 2619007WL006902 Sukhwinder Kaur 00349 PSIB0000831 1515 1515 Processed 09/03/2024 1553087554 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
96 DERA BASSI PB-19-007-034-001/31
(dung dehra) 		2619007000NRG24291220230100041 29/12/2023 naib kaur 2619007WL006895 naib kaur 00349 PSIB0021447 1818 1818 Processed 09/03/2024 1553087510 NAIB KAUR WO HAKAM SINGH PUNJAB & SIND BANK(607087)
97 DERA BASSI PB-19-007-034-001/32
(dung dehra) 		2619007000NRG24291220230100042 29/12/2023 Surinder Kaur 2619007WL006895 Surinder Kaur 00349 PSIB0021447 1212 1212 Rejected 09/03/2024 1553087511 Aadhaar Number not Mapped to Account Number
98 DERA BASSI PB-19-007-034-001/38
(dung dehra) 		2619007000NRG24291220230100044 29/12/2023 Avtar Kaur 2619007WL006895 Avtar Kaur 00349 PSIB0021447 909 909 Rejected 09/03/2024 1553087512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DERA BASSI PB-19-007-034-001/54
(dung dehra) 		2619007000NRG24291220230100049 29/12/2023 Indro 2619007WL006895 Indro 00349 PSIB0021447 1515 1515 Processed 09/03/2024 1553087516 INDER KAUR PUNJAB & SIND BANK(607087)
100 DERA BASSI PB-19-007-034-001/58
(dung dehra) 		2619007000NRG24291220230100050 29/12/2023 Saravjit kaur 2619007WL006895 Saravjit kaur 00349 PSIB0021447 606 606 Processed 09/03/2024 1553087306 SARVJIT KAUR PUNJAB & SIND BANK(607087)
101 DERA BASSI PB-19-007-034-001/67
(dung dehra) 		2619007000NRG24291220230100051 29/12/2023 Rekha Rani 2619007WL006895 Rekha Rani 00349 PSIB0021447 1818 1818 Processed 09/03/2024 1553087303 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 7878 7878
102 DERA BASSI PB-19-007-016-001/1
(Bhagsi) 		2619007000NRG24291220230100008 29/12/2023 Bala 2619007WL006894 Bala 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087462 BALA DEVI PUNJAB GRAMIN BANK(607138)
103 DERA BASSI PB-19-007-016-001/105
(Bhagsi) 		2619007000NRG24291220230100010 29/12/2023 Karamjit kaur 2619007WL006894 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553087526 KARAMJEET WO SURINDER PAL PUNJAB GRAMIN BANK(607138)
104 DERA BASSI PB-19-007-016-001/112
(Bhagsi) 		2619007000NRG24291220230100011 29/12/2023 Shero Devi 2619007WL006894 Shero Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087635 SHERO DEVI W O. JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
105 DERA BASSI PB-19-007-016-001/120
(Bhagsi) 		2619007000NRG24291220230100013 29/12/2023 Balwinder singh 2619007WL006894 Balwinder singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087642 BALWINDER SINGH S O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
106 DERA BASSI PB-19-007-016-001/2
(Bhagsi) 		2619007000NRG24291220230100018 29/12/2023 Suresh kumari 2619007WL006894 Suresh kumari 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087464 SURESHO WO ANIL KUMAR PUNJAB GRAMIN BANK(607138)
107 DERA BASSI PB-19-007-016-001/25
(Bhagsi) 		2619007000NRG24291220230100020 29/12/2023 Bholi Devi 2619007WL006894 Bholi Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087466 BHOLI DEVI PUNJAB GRAMIN BANK(607138)
108 DERA BASSI PB-19-007-016-001/3
(Bhagsi) 		2619007000NRG24291220230100023 29/12/2023 Maya Devi 2619007WL006894 Maya Devi 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553087525 MAYA DEVI PUNJAB GRAMIN BANK(607138)
109 DERA BASSI PB-19-007-016-001/65
(Bhagsi) 		2619007000NRG24291220230100027 29/12/2023 Mahinder singh 2619007WL006894 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087470 MOHINDER S O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
110 DERA BASSI PB-19-007-016-001/68
(Bhagsi) 		2619007000NRG24291220230100028 29/12/2023 Rekha Rani 2619007WL006894 Rekha Rani 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553087517 REKHA RANI PUNJAB GRAMIN BANK(607138)
111 DERA BASSI PB-19-007-016-001/83
(Bhagsi) 		2619007000NRG24291220230100031 29/12/2023 Kuldeep kaur 2619007WL006894 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087471 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
112 DERA BASSI PB-19-007-045-001/26
(Humbra) 		2619007000NRG24291220230100132 29/12/2023 Preeti 2619007WL006899 Preeti 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553087288 PREETI W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
113 DERA BASSI PB-19-007-045-001/30
(Humbra) 		2619007000NRG24291220230100133 29/12/2023 Avtar Singh 2619007WL006899 Avtar Singh 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553087625 AVTAR SINGH PUNJAB GRAMIN BANK(607138)
114 DERA BASSI PB-19-007-045-001/7
(Humbra) 		2619007000NRG24291220230100135 29/12/2023 Daljeet Kaur 2619007WL006899 Daljeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553087652 DALJIT KAUR W O SALINDER SINGH PUNJAB GRAMIN BANK(607138)
115 DERA BASSI PB-19-007-058-001/149
(jeoli) 		2619007000NRG24291220230100140 29/12/2023 Kusham Devi 2619007WL006900 Kusham Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087578 KUSUM DEVI PUNJAB GRAMIN BANK(607138)
116 DERA BASSI PB-19-007-058-001/160
(jeoli) 		2619007000NRG24291220230100141 29/12/2023 Meeto 2619007WL006900 Meeto 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087564 MEETO MEETO PUNJAB GRAMIN BANK(607138)
117 DERA BASSI PB-19-007-058-001/174
(jeoli) 		2619007000NRG24291220230100143 29/12/2023 Kulwinder Kaur 2619007WL006900 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087548 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
118 DERA BASSI PB-19-007-058-001/186
(jeoli) 		2619007000NRG24291220230100145 29/12/2023 Kulwinder Kaur 2619007WL006900 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087620 KULWINDER KAUR W/O SUDHAM SINGH PUNJAB & SIND BANK(607087)
119 DERA BASSI PB-19-007-058-001/200
(jeoli) 		2619007000NRG24291220230100146 29/12/2023 Ritu 2619007WL006900 Ritu 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087626 RITU PUNJAB & SIND BANK(607087)
120 DERA BASSI PB-19-007-058-001/54
(jeoli) 		2619007000NRG24291220230100148 29/12/2023 Karnail kaur 2619007WL006900 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087611 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
121 DERA BASSI PB-19-007-058-001/60
(jeoli) 		2619007000NRG24291220230100149 29/12/2023 Vidha devi 2619007WL006900 Vidha devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087504 VIDYA W O RAM PAL PUNJAB GRAMIN BANK(607138)
122 DERA BASSI PB-19-007-123-001/11
(Hansala) 		2619007000NRG24291220230100059 29/12/2023 Rasali 2619007WL006896 Rasali 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087475 RASALI KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
123 DERA BASSI PB-19-007-123-001/26
(Hansala) 		2619007000NRG24291220230100061 29/12/2023 Rani 2619007WL006896 Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087477 RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
124 DERA BASSI PB-19-007-123-001/3
(Hansala) 		2619007000NRG24291220230100062 29/12/2023 Naib kaur 2619007WL006896 Naib kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553087622 NAIB KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 36663 36663
125 DERA BASSI PB-19-007-009-001/184
(baroli) 		2619007000NRG24291220230099988 29/12/2023 Kamaldeep Kaur 2619007WL006893 Kamaldeep Kaur 00354 PUNB0018510 1818 1818 Processed 09/03/2024 1553087571 KAMALDEEP KAUR PUNJAB NATIONAL BANK(508568)
126 DERA BASSI PB-19-007-009-001/76
(baroli) 		2619007000NRG24291220230100004 29/12/2023 Sonamati 2619007WL006893 Sonamati 00354 PUNB0018510 1818 1818 Processed 09/03/2024 1553087454 SALAMATI WO SH SOMNATH UNION BANK OF INDIA(508500)
127 DERA BASSI PB-19-007-086-001/109
(Mukandpur) 		2619007000NRG24291220230100171 29/12/2023 Harbansh kaur 2619007WL006903 Harbansh kaur 00354 PUNB0018510 1515 1515 Processed 09/03/2024 1553087455 HARBANS KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
128 DERA BASSI PB-19-007-086-001/196
(Mukandpur) 		2619007000NRG24291220230100172 29/12/2023 Bala devi 2619007WL006903 Bala devi 00354 PUNB0018510 1515 1515 Processed 09/03/2024 1553087452 MRS BALA DEVI STATE BANK OF INDIA(508548)
129 DERA BASSI PB-19-007-086-001/202
(Mukandpur) 		2619007000NRG24291220230100173 29/12/2023 Anita Rani 2619007WL006903 Anita Rani 00354 PUNB0018510 1818 1818 Processed 09/03/2024 1553087453 ANITA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-086-001/216
(Mukandpur) 		2619007000NRG24291220230100174 29/12/2023 Simran Rani 2619007WL006903 Simran Rani 00354 PUNB0018510 909 909 Processed 09/03/2024 1553087451 MISS SIMRAN RANI STATE BANK OF INDIA(508548)
131 DERA BASSI PB-19-007-086-001/25
(Mukandpur) 		2619007000NRG24291220230100175 29/12/2023 Bholi 2619007WL006903 Bholi 00354 PUNB0018510 1818 1818 Processed 09/03/2024 1553087456 BHOLI W O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
132 DERA BASSI PB-19-007-086-001/8
(Mukandpur) 		2619007000NRG24291220230100176 29/12/2023 Harmesh kaur 2619007WL006903 Harmesh kaur 00354 PUNB0018510 1818 1818 Processed 09/03/2024 1553087532 HARMESH KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
133 DERA BASSI PB-19-007-001-001/102
(agapur) 		2619007000NRG24291220230100287 29/12/2023 Surinder kaur 2619007WL006911 Surinder kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087602 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-001-001/104
(agapur) 		2619007000NRG24291220230100288 29/12/2023 Binder kaur 2619007WL006911 Binder kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087601 BINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
135 DERA BASSI PB-19-007-001-001/128
(agapur) 		2619007000NRG24291220230100289 29/12/2023 Punam Rani 2619007WL006911 Punam Rani 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087585 MISS POONAM RANI WO BALJINDER SINGH STATE BANK OF INDIA(508548)
136 DERA BASSI PB-19-007-001-001/153
(agapur) 		2619007000NRG24291220230100292 29/12/2023 Bajir khan 2619007WL006911 Bajir khan 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087631 WAZIR KHAN SO SARAJO DEEN PUNJAB NATIONAL BANK(508568)
137 DERA BASSI PB-19-007-001-001/21
(agapur) 		2619007000NRG24291220230100294 29/12/2023 Giyan khan 2619007WL006911 Giyan khan 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087600 GIAN KHAN SO SARAJO KHAN PUNJAB NATIONAL BANK(508568)
138 DERA BASSI PB-19-007-001-001/42
(agapur) 		2619007000NRG24291220230100298 29/12/2023 Manjit kaur 2619007WL006911 Manjit kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087598 MANJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
139 DERA BASSI PB-19-007-001-001/50
(agapur) 		2619007000NRG24291220230100300 29/12/2023 Rumali Devi 2619007WL006911 Rumali Devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087597 RUMALI DEVI WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
140 DERA BASSI PB-19-007-001-001/54
(agapur) 		2619007000NRG24291220230100301 29/12/2023 Satiyaa Devi 2619007WL006911 Satiyaa Devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087596 SATYA DEVI WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
141 DERA BASSI PB-19-007-001-001/65
(agapur) 		2619007000NRG24291220230100302 29/12/2023 Kusilia 2619007WL006911 Kusilia 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087630 KAUSHALYA DEVI W/O SURESH KUMAR PUNJAB NATIONAL BANK(508568)
142 DERA BASSI PB-19-007-001-001/84
(agapur) 		2619007000NRG24291220230100303 29/12/2023 Parmjeet Kaur 2619007WL006911 Parmjeet Kaur 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1553087595 PARAMJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
143 DERA BASSI PB-19-007-006-001/47
(Badana) 		2619007000NRG24291220230100274 29/12/2023 Gurmail kaur 2619007WL006910 Gurmail kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087482 GURMAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
144 DERA BASSI PB-19-007-006-001/63
(Badana) 		2619007000NRG24291220230100278 29/12/2023 Sansar singh 2619007WL006910 Sansar singh 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1553087484 SANSAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
145 DERA BASSI PB-19-007-006-001/9
(Badana) 		2619007000NRG24291220230100283 29/12/2023 Jaswinder kaur 2619007WL006910 Jaswinder kaur 00354 PUNB0062210 1818 1818 Rejected 09/03/2024 1553087457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG24291220230099945 29/12/2023 Saroj bala 2619007WL006892 Saroj bala 00354 PUNB0062210 606 606 Processed 09/03/2024 1553087541 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG24291220230099948 29/12/2023 Jameet Kaur 2619007WL006892 Jameet Kaur 00354 PUNB0062210 606 606 Processed 09/03/2024 1553087640 JAMEET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG24291220230099949 29/12/2023 Charanjeet Kaur 2619007WL006892 Charanjeet Kaur 00354 PUNB0062210 606 606 Processed 09/03/2024 1553087546 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
149 DERA BASSI PB-19-007-008-001/68
(Ballopur) 		2619007000NRG24291220230099959 29/12/2023 Baghwanti 2619007WL006892 Baghwanti 00354 PUNB0062210 303 303 Processed 09/03/2024 1553087486 BHAGVANTI INDIAN OVERSEAS BANK(508541)
150 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG24291220230099961 29/12/2023 Kamla devi 2619007WL006892 Kamla devi 00354 PUNB0062210 606 606 Processed 09/03/2024 1553087545 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
151 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG24291220230099962 29/12/2023 kamla devi 2619007WL006892 kamla devi 00354 PUNB0062210 606 606 Processed 09/03/2024 1553087574 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
152 DERA BASSI PB-19-007-034-001/10
(dung dehra) 		2619007000NRG24291220230100034 29/12/2023 Kamaljit kaur 2619007WL006895 Kamaljit kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087308 Ms. KANWALJEET KAUR INDIAN BANK(607105)
153 DERA BASSI PB-19-007-060-001/90
(Jollan Khurd) 		2619007000NRG24291220230100155 29/12/2023 Suresh Kaur 2619007WL006901 Suresh Kaur 00354 PUNB0062210 1212 1212 Processed 09/03/2024 1553087514 SURESH KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-061-001/116
(Jarrout) 		2619007000NRG24291220230100068 29/12/2023 Chama devi 2619007WL006897 Chama devi 00354 PUNB0062210 1212 1212 Processed 09/03/2024 1553087533 CHAMPA DEVI W/O SHIV DIYAL PUNJAB NATIONAL BANK(508568)
155 DERA BASSI PB-19-007-061-001/160
(Jarrout) 		2619007000NRG24291220230100071 29/12/2023 Jaswant devi 2619007WL006897 Jaswant devi 00354 PUNB0062210 909 909 Processed 09/03/2024 1553087489 JASWANT DEVI W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
156 DERA BASSI PB-19-007-061-001/247
(Jarrout) 		2619007000NRG24291220230100074 29/12/2023 Bably 2619007WL006897 Bably 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1553087538 BABLI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
157 DERA BASSI PB-19-007-061-001/39
(Jarrout) 		2619007000NRG24291220230100085 29/12/2023 sona devi 2619007WL006897 sona devi 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1553087607 SONA DEVI W/O BALJEET CHAND PUNJAB NATIONAL BANK(508568)
158 DERA BASSI PB-19-007-061-001/71
(Jarrout) 		2619007000NRG24291220230100091 29/12/2023 Ramesh Chand 2619007WL006897 Ramesh Chand 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1553087646 RAMESH CHAND SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-061-001/87
(Jarrout) 		2619007000NRG24291220230100092 29/12/2023 Kanta devi 2619007WL006897 Kanta devi 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1553087594 KANTA DEVI W/O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-085-001/1
(Mirpur 1) 		2619007000NRG24291220230100310 29/12/2023 Kulwant kaur 2619007WL006912 Kulwant kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087619 KALWANT KAUR WO GURRAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
161 DERA BASSI PB-19-007-085-001/118
(Mirpur 1) 		2619007000NRG24291220230100312 29/12/2023 Harmesh 2619007WL006912 Harmesh 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087575 HARMESH SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
162 DERA BASSI PB-19-007-085-001/13
(Mirpur 1) 		2619007000NRG24291220230100181 29/12/2023 Surti devi 2619007WL006904 Surti devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087583 SURTI DEVI PUNJAB NATIONAL BANK(508568)
163 DERA BASSI PB-19-007-085-001/19
(Mirpur 1) 		2619007000NRG24291220230100317 29/12/2023 Gurmail kaur 2619007WL006912 Gurmail kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087501 GURMAIL KAUR W/O JEET SINGH PUNJAB NATIONAL BANK(508568)
164 DERA BASSI PB-19-007-085-001/2
(Mirpur 1) 		2619007000NRG24291220230100318 29/12/2023 Narati devi 2619007WL006912 Narati devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087480 NARATI DEVI WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
165 DERA BASSI PB-19-007-085-001/33
(Mirpur 1) 		2619007000NRG24291220230100321 29/12/2023 Naib kaur 2619007WL006912 Naib kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087529 NAIB KAUR WO AMAR SIGNH PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-085-001/39
(Mirpur 1) 		2619007000NRG24291220230100186 29/12/2023 Manjit Kaur 2619007WL006904 Manjit Kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087298 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
167 DERA BASSI PB-19-007-085-001/55
(Mirpur 1) 		2619007000NRG24291220230100188 29/12/2023 Sunita Devi 2619007WL006904 Sunita Devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087502 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
168 DERA BASSI PB-19-007-085-001/63
(Mirpur 1) 		2619007000NRG24291220230100189 29/12/2023 Garibo 2619007WL006904 Garibo 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1553087543 GARIBO DEVI PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-085-001/9
(Mirpur 1) 		2619007000NRG24291220230100328 29/12/2023 Sunita 2619007WL006912 Sunita 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087296 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
170 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG24291220230100191 29/12/2023 Tej kaur 2619007WL006904 Tej kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087488 TEJ KAUR PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-108-001/34
(Sersini) 		2619007000NRG24291220230100217 29/12/2023 Baljinder singh 2619007WL006907 Baljinder singh 00354 PUNB0062210 606 606 Rejected 09/03/2024 1553087648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 DERA BASSI PB-19-007-108-001/51
(Sersini) 		2619007000NRG24291220230100218 29/12/2023 Avtar singh 2619007WL006907 Avtar singh 00354 PUNB0062210 606 606 Processed 09/03/2024 1553087537 AVTAR SINGH S\O SH JIT SINGH PUNJAB NATIONAL BANK(508568)
173 DERA BASSI PB-19-007-118-001/48
(Tofanpur) 		2619007000NRG24291220230100232 29/12/2023 Baljit kaur 2619007WL006908 Baljit kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087593 BALJEET KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
174 DERA BASSI PB-19-007-118-001/63
(Tofanpur) 		2619007000NRG24291220230100238 29/12/2023 Nirmala Devi 2619007WL006908 Nirmala Devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087550 NIRMALA PUNJAB NATIONAL BANK(508568)
175 DERA BASSI PB-19-007-118-001/65
(Tofanpur) 		2619007000NRG24291220230100240 29/12/2023 Rumaali 2619007WL006908 Rumaali 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087551 RUMALI DEVI UCO BANK(607066)
176 DERA BASSI PB-19-007-118-001/70
(Tofanpur) 		2619007000NRG24291220230100243 29/12/2023 Mahinder Kaur 2619007WL006908 Mahinder Kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1553087629 MAHINDERO PUNJAB NATIONAL BANK(508568)
SubTotal 65751 65751
177 DERA BASSI PB-19-007-001-001/9
(agapur) 		2619007000NRG24291220230100305 29/12/2023 Anbari 2619007WL006911 Anbari 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087653 ANWARI BEGAM PUNJAB NATIONAL BANK(508568)
178 DERA BASSI PB-19-007-006-001/62
(Badana) 		2619007000NRG24291220230100277 29/12/2023 Gudiyal sinhg 2619007WL006910 Gudiyal sinhg 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087562 GURDIAL SINGH S\O SH TEJA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
179 DERA BASSI PB-19-007-006-001/7
(Badana) 		2619007000NRG24291220230100281 29/12/2023 Balwant kaur 2619007WL006910 Balwant kaur 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087485 BANT KAUR PUNJAB NATIONAL BANK(508568)
180 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24291220230099957 29/12/2023 Charanjit kaur 2619007WL006892 Charanjit kaur 00354 PUNB0075100 606 606 Processed 09/03/2024 1553087638 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
181 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG24291220230099960 29/12/2023 hardeep kaur 2619007WL006892 hardeep kaur 00354 PUNB0075100 606 606 Processed 09/03/2024 1553087580 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
182 DERA BASSI PB-19-007-034-001/11
(dung dehra) 		2619007000NRG24291220230100035 29/12/2023 Rajinder kaur 2619007WL006895 Rajinder kaur 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087472 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
183 DERA BASSI PB-19-007-034-001/90
(dung dehra) 		2619007000NRG24291220230100055 29/12/2023 Narmail Kaur 2619007WL006895 Narmail Kaur 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087305 NARMAIL KAUR PUNJAB NATIONAL BANK(508568)
184 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG24291220230100094 29/12/2023 Choti Devi 2619007WL006898 Choti Devi 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087286 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
185 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG24291220230100093 29/12/2023 pala 2619007WL006898 pala 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087285 PALA RAM S/O BACHNA PUNJAB NATIONAL BANK(508568)
186 DERA BASSI PB-19-007-053-001/13
(jastana khurad) 		2619007000NRG24291220230100095 29/12/2023 Sarbjit Kaur 2619007WL006898 Sarbjit Kaur 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087292 SARABJIT KAUR WO SH DEV SINGH PUNJAB NATIONAL BANK(508568)
187 DERA BASSI PB-19-007-053-001/15
(jastana khurad) 		2619007000NRG24291220230100096 29/12/2023 Harbhajan kaur 2619007WL006898 Harbhajan kaur 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087294 BHAJAN KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
188 DERA BASSI PB-19-007-053-001/50
(jastana khurad) 		2619007000NRG24291220230100103 29/12/2023 Surinder Kaur 2619007WL006898 Surinder Kaur 00354 PUNB0075100 909 909 Processed 09/03/2024 1553087589 SURINDER KAUR HDFC BANK LTD(607152)
189 DERA BASSI PB-19-007-053-001/51
(jastana khurad) 		2619007000NRG24291220230100104 29/12/2023 Sawaran Kaur 2619007WL006898 Sawaran Kaur 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087491 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
190 DERA BASSI PB-19-007-053-001/60
(jastana khurad) 		2619007000NRG24291220230100106 29/12/2023 Amro Devi 2619007WL006898 Amro Devi 00354 PUNB0075100 606 606 Processed 09/03/2024 1553087287 AMRO DEVI PUNJAB NATIONAL BANK(508568)
191 DERA BASSI PB-19-007-053-001/67
(jastana khurad) 		2619007000NRG24291220230100107 29/12/2023 Gurnam Kaur 2619007WL006898 Gurnam Kaur 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087295 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
192 DERA BASSI PB-19-007-053-001/74
(jastana khurad) 		2619007000NRG24291220230100108 29/12/2023 Tej Kaur 2619007WL006898 Tej Kaur 00354 PUNB0075100 303 303 Processed 09/03/2024 1553087297 TEJ KAUR PUNJAB & SIND BANK(607087)
193 DERA BASSI PB-19-007-053-001/82
(jastana khurad) 		2619007000NRG24291220230100113 29/12/2023 Paramjit Kaur 2619007WL006898 Paramjit Kaur 00354 PUNB0075100 1212 1212 Processed 09/03/2024 1553087293 PARAMJIT KAUR AXIS BANK(607153)
194 DERA BASSI PB-19-007-053-001/91
(jastana khurad) 		2619007000NRG24291220230100118 29/12/2023 Parvinder Kaur 2619007WL006898 Parvinder Kaur 00354 PUNB0075100 1212 1212 Processed 09/03/2024 1553087301 PARVINDER KAUR PUNJAB NATIONAL BANK(508568)
195 DERA BASSI PB-19-007-060-001/134
(Jollan Khurd) 		2619007000NRG24291220230100151 29/12/2023 Sadhu Khan 2619007WL006901 Sadhu Khan 00354 PUNB0075100 1818 1818 Rejected 09/03/2024 1553087310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 DERA BASSI PB-19-007-061-001/372
(Jarrout) 		2619007000NRG24291220230100084 29/12/2023 Sukh Devi 2619007WL006897 Sukh Devi 00354 PUNB0075100 606 606 Processed 09/03/2024 1553087623 SUKHDEVI W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
197 DERA BASSI PB-19-007-061-001/49
(Jarrout) 		2619007000NRG24291220230100089 29/12/2023 Sarji devi 2619007WL006897 Sarji devi 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087536 SHARNI DEVI PUNJAB NATIONAL BANK(508568)
198 DERA BASSI PB-19-007-085-001/14
(Mirpur 1) 		2619007000NRG24291220230100314 29/12/2023 Raksha devi 2619007WL006912 Raksha devi 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087586 RAKSHA DEVI PUNJAB NATIONAL BANK(508568)
199 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG24291220230100194 29/12/2023 Kuldeep kaur 2619007WL006904 Kuldeep kaur 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087590 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
200 DERA BASSI PB-19-007-118-001/10
(Tofanpur) 		2619007000NRG24291220230100220 29/12/2023 Mohinder kuar 2619007WL006908 Mohinder kuar 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087649 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
201 DERA BASSI PB-19-007-118-001/51
(Tofanpur) 		2619007000NRG24291220230100233 29/12/2023 Saroj Bala 2619007WL006908 Saroj Bala 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087553 SAROJ BALA S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
202 DERA BASSI PB-19-007-118-001/60
(Tofanpur) 		2619007000NRG24291220230100237 29/12/2023 Krishna Devi 2619007WL006908 Krishna Devi 00354 PUNB0075100 1515 1515 Processed 09/03/2024 1553087552 KRISHNA KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
203 DERA BASSI PB-19-007-118-001/72
(Tofanpur) 		2619007000NRG24291220230100244 29/12/2023 Raj Dulari 2619007WL006908 Raj Dulari 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087658 RAJ DULARI PUNJAB NATIONAL BANK(508568)
204 DERA BASSI PB-19-007-118-001/83
(Tofanpur) 		2619007000NRG24291220230100247 29/12/2023 Ram Murti 2619007WL006908 Ram Murti 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1553087657 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 39087 39087
205 DERA BASSI PB-19-007-045-001/11
(Humbra) 		2619007000NRG24291220230100123 29/12/2023 Karnail singh 2619007WL006899 Karnail singh 00354 PUNB0079110 1212 1212 Processed 09/03/2024 1553087478 KARNAIL SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
206 DERA BASSI PB-19-007-045-001/6
(Humbra) 		2619007000NRG24291220230100134 29/12/2023 Hjara singh 2619007WL006899 Hjara singh 00354 PUNB0079110 1515 1515 Processed 09/03/2024 1553087479 HAZARA SINGH S/O BADAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
207 DERA BASSI PB-19-007-006-001/17
(Badana) 		2619007000NRG24291220230100264 29/12/2023 Manjit kaur 2619007WL006910 Manjit kaur 00354 PUNB0164710 1515 1515 Processed 09/03/2024 1553087561 MANJIT KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
208 DERA BASSI PB-19-007-006-001/30
(Badana) 		2619007000NRG24291220230100269 29/12/2023 Sagar singh 2619007WL006910 Sagar singh 00354 PUNB0164710 1818 1818 Rejected 09/03/2024 1553087496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 DERA BASSI PB-19-007-006-001/39
(Badana) 		2619007000NRG24291220230100271 29/12/2023 Kulwinder kaur 2619007WL006910 Kulwinder kaur 00354 PUNB0164710 1818 1818 Rejected 09/03/2024 1553087494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 DERA BASSI PB-19-007-006-001/4
(Badana) 		2619007000NRG24291220230100272 29/12/2023 Jaswinder Singh 2619007WL006910 Jaswinder Singh 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087313 JASWINDER SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
211 DERA BASSI PB-19-007-006-001/65
(Badana) 		2619007000NRG24291220230100279 29/12/2023 Gurmit kaur 2619007WL006910 Gurmit kaur 00354 PUNB0164710 1212 1212 Processed 09/03/2024 1553087490 GURMEET KAUR WO SADHA KHAN PUNJAB NATIONAL BANK(508568)
212 DERA BASSI PB-19-007-006-001/66
(Badana) 		2619007000NRG24291220230100280 29/12/2023 Kuldeep singh 2619007WL006910 Kuldeep singh 00354 PUNB0164710 303 303 Processed 09/03/2024 1553087312 KULDEEP SINGH SO DESH RAJ PUNJAB NATIONAL BANK(508568)
213 DERA BASSI PB-19-007-006-001/93
(Badana) 		2619007000NRG24291220230100285 29/12/2023 Rani Kaur 2619007WL006910 Rani Kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087521 RANI KAUR WO LUCKY SINGH PUNJAB NATIONAL BANK(508568)
214 DERA BASSI PB-19-007-006-001/96
(Badana) 		2619007000NRG24291220230100286 29/12/2023 Jaswinder Kaur 2619007WL006910 Jaswinder Kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087314 JASWINDER KAU WO GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
215 DERA BASSI PB-19-007-053-001/38
(jastana khurad) 		2619007000NRG24291220230100099 29/12/2023 Amandeep Kaur 2619007WL006898 Amandeep Kaur 00354 PUNB0164710 1515 1515 Processed 09/03/2024 1553087299 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
216 DERA BASSI PB-19-007-060-001/88
(Jollan Khurd) 		2619007000NRG24291220230100154 29/12/2023 Manju Rani 2619007WL006901 Manju Rani 00354 PUNB0164710 909 909 Processed 09/03/2024 1553087515 MANJU RANI INDIAN OVERSEAS BANK(508541)
217 DERA BASSI PB-19-007-085-001/15
(Mirpur 1) 		2619007000NRG24291220230100182 29/12/2023 Bimla devi 2619007WL006904 Bimla devi 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087584 BIMLA DEVI WO RAMPAL PUNJAB NATIONAL BANK(508568)
218 DERA BASSI PB-19-007-099-001/121
(Rani Majra) 		2619007000NRG24291220230100206 29/12/2023 Jaswinder kaur 2619007WL006906 Jaswinder kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087606 JASVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
219 DERA BASSI PB-19-007-099-001/127
(Rani Majra) 		2619007000NRG24291220230100207 29/12/2023 Shamser kaur 2619007WL006906 Shamser kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087605 SHAMSHER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
220 DERA BASSI PB-19-007-099-001/151
(Rani Majra) 		2619007000NRG24291220230100208 29/12/2023 Sinder 2619007WL006906 Sinder 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087604 SINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
221 DERA BASSI PB-19-007-099-001/171
(Rani Majra) 		2619007000NRG24291220230100209 29/12/2023 Nirmal kaur 2619007WL006906 Nirmal kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087544 NIRMAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
222 DERA BASSI PB-19-007-099-001/189
(Rani Majra) 		2619007000NRG24291220230100210 29/12/2023 Monika 2619007WL006906 Monika 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087592 MONIKA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
223 DERA BASSI PB-19-007-099-001/211
(Rani Majra) 		2619007000NRG24291220230100211 29/12/2023 Bimla Devi 2619007WL006906 Bimla Devi 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087581 BIMLA DEVI WO SURINDER GIR PUNJAB NATIONAL BANK(508568)
224 DERA BASSI PB-19-007-099-001/232
(Rani Majra) 		2619007000NRG24291220230100212 29/12/2023 Gurvinder kaur 2619007WL006906 Gurvinder kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087643 GURVINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
225 DERA BASSI PB-19-007-099-001/55
(Rani Majra) 		2619007000NRG24291220230100214 29/12/2023 Rani 2619007WL006906 Rani 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087509 RANI KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
226 DERA BASSI PB-19-007-100-001/18
(Razapur) 		2619007000NRG24291220230100498 29/12/2023 Rishi pal 2619007WL006920 Rishi pal 00354 PUNB0164710 1515 1515 Processed 09/03/2024 1553087603 RISHI PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
227 DERA BASSI PB-19-007-100-001/49
(Razapur) 		2619007000NRG24291220230100499 29/12/2023 Harbansh kaur 2619007WL006920 Harbansh kaur 00354 PUNB0164710 909 909 Processed 09/03/2024 1553087487 HARBANS KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
228 DERA BASSI PB-19-007-106-001/18
(sarang pur) 		2619007000NRG24291220230100197 29/12/2023 Karmjeet Kaur 2619007WL006905 Karmjeet Kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1553087612 KARAMJEET KAUR AXIS BANK(607153)
229 DERA BASSI PB-19-007-106-001/4
(sarang pur) 		2619007000NRG24291220230100200 29/12/2023 Ritika 2619007WL006905 Ritika 00354 PUNB0164710 909 909 Processed 09/03/2024 1553087311 RITIKA PUNJAB NATIONAL BANK(508568)
230 DERA BASSI PB-19-007-106-001/62
(sarang pur) 		2619007000NRG24291220230100204 29/12/2023 Surinder Singh 2619007WL006905 Surinder Singh 00354 PUNB0164710 1515 1515 Processed 09/03/2024 1553087644 SURINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37572 37572
231 DERA BASSI PB-19-007-006-001/3
(Badana) 		2619007000NRG24291220230100268 29/12/2023 Kulwant kaur 2619007WL006910 Kulwant kaur 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087334 KULWANT KAUR WO JARNAIL SINGH UNION BANK OF INDIA(508500)
232 DERA BASSI PB-19-007-008-001/174
(Ballopur) 		2619007000NRG24291220230099950 29/12/2023 Neelam Devi 2619007WL006892 Neelam Devi 00354 PUNB0353400 303 303 Processed 09/03/2024 1553087338 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
233 DERA BASSI PB-19-007-034-001/81
(dung dehra) 		2619007000NRG24291220230100054 29/12/2023 Kulwant Kaur 2619007WL006895 Kulwant Kaur 00354 PUNB0353400 1515 1515 Rejected 09/03/2024 1553087348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 DERA BASSI PB-19-007-053-001/74
(jastana khurad) 		2619007000NRG24291220230100109 29/12/2023 Paramjeet Kaur 2619007WL006898 Paramjeet Kaur 00354 PUNB0353400 909 909 Processed 09/03/2024 1553087342 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
235 DERA BASSI PB-19-007-053-001/87
(jastana khurad) 		2619007000NRG24291220230100115 29/12/2023 Dev Singh 2619007WL006898 Dev Singh 00354 PUNB0353400 909 909 Processed 09/03/2024 1553087350 DEV SINGH S/O RONKI SINGH UCO BANK(607066)
236 DERA BASSI PB-19-007-085-001/107
(Mirpur 1) 		2619007000NRG24291220230100177 29/12/2023 Nirmala Devi 2619007WL006904 Nirmala Devi 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087345 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
237 DERA BASSI PB-19-007-085-001/112
(Mirpur 1) 		2619007000NRG24291220230100179 29/12/2023 Usha Rani 2619007WL006904 Usha Rani 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087343 MRS USHA RANI STATE BANK OF INDIA(508548)
238 DERA BASSI PB-19-007-085-001/122
(Mirpur 1) 		2619007000NRG24291220230100180 29/12/2023 Manjeet Kaur 2619007WL006904 Manjeet Kaur 00354 PUNB0353400 1212 1212 Processed 09/03/2024 1553087347 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
239 DERA BASSI PB-19-007-085-001/23
(Mirpur 1) 		2619007000NRG24291220230100319 29/12/2023 Geeta rani 2619007WL006912 Geeta rani 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087344 GEETA RANI PUNJAB NATIONAL BANK(508568)
240 DERA BASSI PB-19-007-085-001/51
(Mirpur 1) 		2619007000NRG24291220230100187 29/12/2023 Dev singh 2619007WL006904 Dev singh 00354 PUNB0353400 1515 1515 Processed 09/03/2024 1553087333 DEV RAM SO PUNA RAM PUNJAB NATIONAL BANK(508568)
241 DERA BASSI PB-19-007-085-001/66
(Mirpur 1) 		2619007000NRG24291220230100324 29/12/2023 Kulwant kaur 2619007WL006912 Kulwant kaur 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087346 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
242 DERA BASSI PB-19-007-085-001/83
(Mirpur 1) 		2619007000NRG24291220230100326 29/12/2023 Suman Devi 2619007WL006912 Suman Devi 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087340 SUMAN DEVI W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
243 DERA BASSI PB-19-007-096-001/34
(Ramgarh Rurki) 		2619007000NRG24291220230100192 29/12/2023 Jagir kaur 2619007WL006904 Jagir kaur 00354 PUNB0353400 1515 1515 Processed 09/03/2024 1553087349 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
244 DERA BASSI PB-19-007-118-001/23
(Tofanpur) 		2619007000NRG24291220230100224 29/12/2023 Jagindro 2619007WL006908 Jagindro 00354 PUNB0353400 1212 1212 Processed 09/03/2024 1553087339 JOGINDRO WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
245 DERA BASSI PB-19-007-118-001/53
(Tofanpur) 		2619007000NRG24291220230100234 29/12/2023 Krishna Devi 2619007WL006908 Krishna Devi 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087335 KRISHNA DEVI UCO BANK(607066)
246 DERA BASSI PB-19-007-118-001/58
(Tofanpur) 		2619007000NRG24291220230100236 29/12/2023 Amarjit Kaur 2619007WL006908 Amarjit Kaur 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1553087336 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
247 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG24291220230100245 29/12/2023 Shakuntla 2619007WL006908 Shakuntla 00354 PUNB0353400 303 303 Processed 09/03/2024 1553087337 SANKUTLA PUNJAB NATIONAL BANK(508568)
248 DERA BASSI PB-19-007-118-001/84
(Tofanpur) 		2619007000NRG24291220230100248 29/12/2023 Premo 2619007WL006908 Premo 00354 PUNB0353400 1515 1515 Processed 09/03/2024 1553087341 PREMO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
249 DERA BASSI PB-19-007-017-001/155
(Bhagwanpur) 		2619007000NRG24291220230100160 29/12/2023 Baljinder kaur 2619007WL006902 Baljinder kaur 00354 PUNB0466600 1515 1515 Processed 09/03/2024 1553087366 MISS PARVINDER KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
250 DERA BASSI PB-19-007-017-001/93
(Bhagwanpur) 		2619007000NRG24291220230100165 29/12/2023 Bhag Kaur 2619007WL006902 Bhag Kaur 00354 PUNB0466600 1515 1515 Processed 09/03/2024 1553087365 MRS BHAG KAUR STATE BANK OF INDIA(508548)
251 DERA BASSI PB-19-007-070-001/67
(Kuranwala) 		2619007000NRG24291220230100170 29/12/2023 Suman Devi 2619007WL006902 Suman Devi 00354 PUNB0466600 1515 1515 Processed 09/03/2024 1553087367 MISS GURPREET KAUR UG SUMAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
252 DERA BASSI PB-19-007-016-001/114
(Bhagsi) 		2619007000NRG24291220230100012 29/12/2023 Rani Devi 2619007WL006894 Rani Devi 00354 PUNB0482200 1818 1818 Processed 09/03/2024 1553087368 Mrs. RANI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
253 DERA BASSI PB-19-007-033-001/123
(Dhire Majra) 		2619007000NRG24291220230100307 29/12/2023 sona devi 2619007WL006912 sona devi 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087423 SONA DEVI WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
254 DERA BASSI PB-19-007-033-001/17
(Dhire Majra) 		2619007000NRG24291220230100308 29/12/2023 Usha rani 2619007WL006912 Usha rani 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087429 USHA RANI PUNJAB NATIONAL BANK(508568)
255 DERA BASSI PB-19-007-033-001/37
(Dhire Majra) 		2619007000NRG24291220230100309 29/12/2023 Ishro devi 2619007WL006912 Ishro devi 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087408 ISHRO DEVI W/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
256 DERA BASSI PB-19-007-061-001/134
(Jarrout) 		2619007000NRG24291220230100069 29/12/2023 Gurmit kaur 2619007WL006897 Gurmit kaur 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1553087416 GURMEET KAUR W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
257 DERA BASSI PB-19-007-061-001/147
(Jarrout) 		2619007000NRG24291220230100070 29/12/2023 Nirmal devi 2619007WL006897 Nirmal devi 00354 PUNB0590700 1212 1212 Processed 09/03/2024 1553087414 NIRMALA DEVI W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
258 DERA BASSI PB-19-007-061-001/186
(Jarrout) 		2619007000NRG24291220230100072 29/12/2023 puspa rani 2619007WL006897 puspa rani 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1553087415 PUSHPA W/O BHINDER KUMAR PUNJAB NATIONAL BANK(508568)
259 DERA BASSI PB-19-007-061-001/23
(Jarrout) 		2619007000NRG24291220230100073 29/12/2023 Renu 2619007WL006897 Renu 00354 PUNB0590700 1212 1212 Processed 09/03/2024 1553087418 RENU DEVI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
260 DERA BASSI PB-19-007-061-001/248
(Jarrout) 		2619007000NRG24291220230100075 29/12/2023 Meena devi 2619007WL006897 Meena devi 00354 PUNB0590700 1212 1212 Rejected 09/03/2024 1553087432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 DERA BASSI PB-19-007-061-001/259
(Jarrout) 		2619007000NRG24291220230100076 29/12/2023 Raj Rani 2619007WL006897 Raj Rani 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1553087409 RAJ RANI W/O SEO RAM PUNJAB NATIONAL BANK(508568)
262 DERA BASSI PB-19-007-061-001/285
(Jarrout) 		2619007000NRG24291220230100077 29/12/2023 Jamero devi 2619007WL006897 Jamero devi 00354 PUNB0590700 1212 1212 Processed 09/03/2024 1553087413 JAMERO DEVI W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
263 DERA BASSI PB-19-007-061-001/29
(Jarrout) 		2619007000NRG24291220230100078 29/12/2023 mewa rani 2619007WL006897 mewa rani 00354 PUNB0590700 303 303 Processed 09/03/2024 1553087430 MEWA RANI PUNJAB NATIONAL BANK(508568)
264 DERA BASSI PB-19-007-061-001/303
(Jarrout) 		2619007000NRG24291220230100079 29/12/2023 Mewa Rani 2619007WL006897 Mewa Rani 00354 PUNB0590700 909 909 Processed 09/03/2024 1553087417 MEWA RANI W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
265 DERA BASSI PB-19-007-061-001/339
(Jarrout) 		2619007000NRG24291220230100081 29/12/2023 Kamlesh Devi 2619007WL006897 Kamlesh Devi 00354 PUNB0590700 1212 1212 Processed 09/03/2024 1553087419 KAMLESH RANI W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
266 DERA BASSI PB-19-007-061-001/356
(Jarrout) 		2619007000NRG24291220230100082 29/12/2023 Satya Devi 2619007WL006897 Satya Devi 00354 PUNB0590700 909 909 Processed 09/03/2024 1553087407 SATYA DEVI W/O CHANDA RAM PUNJAB NATIONAL BANK(508568)
267 DERA BASSI PB-19-007-061-001/367
(Jarrout) 		2619007000NRG24291220230100083 29/12/2023 Komal Rani 2619007WL006897 Komal Rani 00354 PUNB0590700 1212 1212 Processed 09/03/2024 1553087420 KOMAL RANI W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
268 DERA BASSI PB-19-007-061-001/406
(Jarrout) 		2619007000NRG24291220230100086 29/12/2023 Kavita Rani 2619007WL006897 Kavita Rani 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1553087422 KAVITA RANI PUNJAB NATIONAL BANK(508568)
269 DERA BASSI PB-19-007-061-001/410
(Jarrout) 		2619007000NRG24291220230100087 29/12/2023 Payal 2619007WL006897 Payal 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1553087433 PAYAL PUNJAB NATIONAL BANK(508568)
270 DERA BASSI PB-19-007-061-001/46
(Jarrout) 		2619007000NRG24291220230100088 29/12/2023 Maya ram 2619007WL006897 Maya ram 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1553087410 MAYA RAM S O NANAK RAM PUNJAB NATIONAL BANK(508568)
271 DERA BASSI PB-19-007-061-001/62
(Jarrout) 		2619007000NRG24291220230100090 29/12/2023 Purni devi 2619007WL006897 Purni devi 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1553087412 PURNI DEVI W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
272 DERA BASSI PB-19-007-085-001/127
(Mirpur 1) 		2619007000NRG24291220230100313 29/12/2023 Kusam Rani 2619007WL006912 Kusam Rani 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087431 KUSHM RANI PUNJAB NATIONAL BANK(508568)
273 DERA BASSI PB-19-007-085-001/141
(Mirpur 1) 		2619007000NRG24291220230100315 29/12/2023 Anu Rani 2619007WL006912 Anu Rani 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087428 ANU RANI PUNJAB NATIONAL BANK(508568)
274 DERA BASSI PB-19-007-085-001/26
(Mirpur 1) 		2619007000NRG24291220230100183 29/12/2023 Vidiya devi 2619007WL006904 Vidiya devi 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087434 VIDAY DEVI PUNJAB NATIONAL BANK(508568)
275 DERA BASSI PB-19-007-085-001/27
(Mirpur 1) 		2619007000NRG24291220230100184 29/12/2023 Jeeto Devi 2619007WL006904 Jeeto Devi 00354 PUNB0590700 1212 1212 Processed 09/03/2024 1553087425 JITO DEVI PUNJAB NATIONAL BANK(508568)
276 DERA BASSI PB-19-007-085-001/35
(Mirpur 1) 		2619007000NRG24291220230100185 29/12/2023 Laxmi devi 2619007WL006904 Laxmi devi 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087424 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
277 DERA BASSI PB-19-007-085-001/42
(Mirpur 1) 		2619007000NRG24291220230100323 29/12/2023 Daljit kaur 2619007WL006912 Daljit kaur 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087411 DALJEET KAUR W/O JASMER SINGH PUNJAB NATIONAL BANK(508568)
278 DERA BASSI PB-19-007-085-001/67
(Mirpur 1) 		2619007000NRG24291220230100190 29/12/2023 Surinder singh 2619007WL006904 Surinder singh 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087421 SURINDER SINGH S/O RULDA RAM PUNJAB NATIONAL BANK(508568)
279 DERA BASSI PB-19-007-085-001/72
(Mirpur 1) 		2619007000NRG24291220230100325 29/12/2023 Gurmit kaur 2619007WL006912 Gurmit kaur 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087426 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
280 DERA BASSI PB-19-007-085-001/88
(Mirpur 1) 		2619007000NRG24291220230100327 29/12/2023 Raj Kaur 2619007WL006912 Raj Kaur 00354 PUNB0590700 1818 1818 Processed 09/03/2024 1553087427 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
281 DERA BASSI PB-19-007-001-001/132
(agapur) 		2619007000NRG24291220230100290 29/12/2023 Manpreet Kaur 2619007WL006911 Manpreet Kaur 00354 PUNB0767100 1818 1818 Processed 09/03/2024 1553087587 MANPREET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
282 DERA BASSI PB-19-007-001-001/174
(agapur) 		2619007000NRG24291220230100293 29/12/2023 Raji Begam 2619007WL006911 Raji Begam 00354 PUNB0767100 1818 1818 Processed 09/03/2024 1553087633 RAJI BEGAM WO CHHINDA KHAN PUNJAB NATIONAL BANK(508568)
283 DERA BASSI PB-19-007-001-001/21
(agapur) 		2619007000NRG24291220230100295 29/12/2023 Roshni Begam 2619007WL006911 Roshni Begam 00354 PUNB0767100 1818 1818 Processed 09/03/2024 1553087317 ROSHANI BEGUM WO PARAMJIT KHAN PUNJAB NATIONAL BANK(508568)
284 DERA BASSI PB-19-007-001-001/28
(agapur) 		2619007000NRG24291220230100297 29/12/2023 Jaswinder kaur 2619007WL006911 Jaswinder kaur 00354 PUNB0767100 1515 1515 Processed 09/03/2024 1553087599 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
285 DERA BASSI PB-19-007-118-001/57
(Tofanpur) 		2619007000NRG24291220230100235 29/12/2023 Lajwanti 2619007WL006908 Lajwanti 00354 PUNB0767100 1515 1515 Processed 09/03/2024 1553087556 LAJWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
286 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG24291220230099946 29/12/2023 Rani 2619007WL006892 Rani 00415 SBIN0011976 606 606 Processed 09/03/2024 1553087332 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 DERA BASSI PB-19-007-053-001/32
(jastana khurad) 		2619007000NRG24291220230100098 29/12/2023 Gurmeet Kaur 2619007WL006898 Gurmeet Kaur 00415 SBIN0011976 303 303 Processed 09/03/2024 1553087363 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
288 DERA BASSI PB-19-007-016-001/28
(Bhagsi) 		2619007000NRG24291220230100021 29/12/2023 Shero 2619007WL006894 Shero 00415 SBIN0050022 1818 1818 Processed 09/03/2024 1553087442 SHERO . PUNJAB GRAMIN BANK(607138)
289 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG24291220230100162 29/12/2023 Harjinder kaur 2619007WL006902 Harjinder kaur 00415 SBIN0050022 1515 1515 Processed 09/03/2024 1553087527 HARJINDER KAUR W O J BANK OF BARODA(606985)
290 DERA BASSI PB-19-007-017-001/193
(Bhagwanpur) 		2619007000NRG24291220230100164 29/12/2023 Jasvir Kaur 2619007WL006902 Jasvir Kaur 00415 SBIN0050022 1515 1515 Processed 09/03/2024 1553087361 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
291 DERA BASSI PB-19-007-070-001/40
(Kuranwala) 		2619007000NRG24291220230100169 29/12/2023 Saroopi devi 2619007WL006902 Saroopi devi 00415 SBIN0050022 1515 1515 Processed 09/03/2024 1553087618 MRS SRUPI AND CDPO STATE BANK OF INDIA(508548)
SubTotal 6363 6363
292 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG24291220230099944 29/12/2023 Anju Rani 2619007WL006892 Anju Rani 00415 SBIN0050355 606 606 Processed 09/03/2024 1553087542 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
293 DERA BASSI PB-19-007-034-001/1
(dung dehra) 		2619007000NRG24291220230100033 29/12/2023 Surinder kaur 2619007WL006895 Surinder kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1553087397 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
294 DERA BASSI PB-19-007-034-001/29
(dung dehra) 		2619007000NRG24291220230100040 29/12/2023 parkash kaur 2619007WL006895 parkash kaur 00415 SBIN0050355 909 909 Processed 09/03/2024 1553087473 PARKASHO DEVI WO KAPOOR CHAND PUNJAB & SIND BANK(607087)
295 DERA BASSI PB-19-007-034-001/37
(dung dehra) 		2619007000NRG24291220230100043 29/12/2023 Surinder kaur 2619007WL006895 Surinder kaur 00415 SBIN0050355 1515 1515 Rejected 09/03/2024 1553087505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 DERA BASSI PB-19-007-034-001/48
(dung dehra) 		2619007000NRG24291220230100047 29/12/2023 Jaswinder kaur 2619007WL006895 Jaswinder kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1553087474 MRS JASWINDER KAUR WO SH SURINDER SINGH STATE BANK OF INDIA(508548)
297 DERA BASSI PB-19-007-034-001/7
(dung dehra) 		2619007000NRG24291220230100052 29/12/2023 Gurdev kaur 2619007WL006895 Gurdev kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1553087507 GURDEV KAUR PUNJAB & SIND BANK(607087)
298 DERA BASSI PB-19-007-034-001/71
(dung dehra) 		2619007000NRG24291220230100053 29/12/2023 Surjit kaur 2619007WL006895 Surjit kaur 00415 SBIN0050355 1515 1515 Processed 09/03/2024 1553087441 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
299 DERA BASSI PB-19-007-053-001/79
(jastana khurad) 		2619007000NRG24291220230100111 29/12/2023 Suman 2619007WL006898 Suman 00415 SBIN0050355 909 909 Processed 09/03/2024 1553087355 SUMAN PUNJAB & SIND BANK(607087)
300 DERA BASSI PB-19-007-085-001/31
(Mirpur 1) 		2619007000NRG24291220230100320 29/12/2023 Klaso devi 2619007WL006912 Klaso devi 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1553087576 MRS KALASH KAUR STATE BANK OF INDIA(508548)
301 DERA BASSI PB-19-007-085-001/38
(Mirpur 1) 		2619007000NRG24291220230100322 29/12/2023 Kaka ram 2619007WL006912 Kaka ram 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1553087443 KAKA RAM PUNJAB NATIONAL BANK(508568)
302 DERA BASSI PB-19-007-096-001/65
(Ramgarh Rurki) 		2619007000NRG24291220230100193 29/12/2023 Lakhwinder Kaur 2619007WL006904 Lakhwinder Kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1553087518 MRS LAKHWINDER KAUR WO KIRPAL SINGH STATE BANK OF INDIA(508548)
303 DERA BASSI PB-19-007-106-001/9
(sarang pur) 		2619007000NRG24291220230100205 29/12/2023 Jasmer kaur 2619007WL006905 Jasmer kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1553087391 MRS JASMER KAUR WO RAM PAL STATE BANK OF INDIA(508548)
SubTotal 18180 18180
304 DERA BASSI PB-19-007-045-001/11
(Humbra) 		2619007000NRG24291220230100124 29/12/2023 Sakuntla devi 2619007WL006899 Sakuntla devi 00415 SBIN0050383 1212 1212 Processed 09/03/2024 1553087616 MRS SHAKUNTLA DEVI WO KARNAIL SINGH STATE BANK OF INDIA(508548)
305 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG24291220230100126 29/12/2023 Parwinder Kaur 2619007WL006899 Parwinder Kaur 00415 SBIN0050383 909 909 Processed 09/03/2024 1553087650 PARWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
306 DERA BASSI PB-19-007-004-001/106
(amlala) 		2619007000NRG24291220230100250 29/12/2023 Kamlesh Kaur 2619007WL006909 Kamlesh Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087396 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 DERA BASSI PB-19-007-004-001/136
(amlala) 		2619007000NRG24291220230100251 29/12/2023 Sawaran Kaur 2619007WL006909 Sawaran Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087520 MRS SWARAN KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
308 DERA BASSI PB-19-007-004-001/160
(amlala) 		2619007000NRG24291220230100252 29/12/2023 Parminder kaur 2619007WL006909 Parminder kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087519 MR BALKAR SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
309 DERA BASSI PB-19-007-004-001/173
(amlala) 		2619007000NRG24291220230100253 29/12/2023 Manjit kaur 2619007WL006909 Manjit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087438 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
310 DERA BASSI PB-19-007-004-001/180
(amlala) 		2619007000NRG24291220230100254 29/12/2023 Raj kaur 2619007WL006909 Raj kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087531 MRS RAJ RANI WO SOHAN SINGH STATE BANK OF INDIA(508548)
311 DERA BASSI PB-19-007-004-001/187
(amlala) 		2619007000NRG24291220230100255 29/12/2023 Paramjit kaur 2619007WL006909 Paramjit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087547 MRS PARAMJEET KAUR WO LABH SINGH STATE BANK OF INDIA(508548)
312 DERA BASSI PB-19-007-004-001/218
(amlala) 		2619007000NRG24291220230100256 29/12/2023 Harbansh Kaur 2619007WL006909 Harbansh Kaur 00415 SBIN0050412 1818 1818 Rejected 09/03/2024 1553087440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 DERA BASSI PB-19-007-004-001/29
(amlala) 		2619007000NRG24291220230100258 29/12/2023 Bhinder kaur 2619007WL006909 Bhinder kaur 00415 SBIN0050412 606 606 Processed 09/03/2024 1553087613 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
314 DERA BASSI PB-19-007-004-001/41
(amlala) 		2619007000NRG24291220230100259 29/12/2023 charanjit kaur 2619007WL006909 charanjit kaur 00415 SBIN0050412 1818 1818 Rejected 09/03/2024 1553087446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 DERA BASSI PB-19-007-004-001/70
(amlala) 		2619007000NRG24291220230100261 29/12/2023 Gurdev kaur 2619007WL006909 Gurdev kaur 00415 SBIN0050412 303 303 Processed 09/03/2024 1553087395 MRS GURDEV KAUR WO GULZAR SINGH STATE BANK OF INDIA(508548)
316 DERA BASSI PB-19-007-009-001/100
(baroli) 		2619007000NRG24291220230099963 29/12/2023 Guljari 2619007WL006893 Guljari 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087458 GULJARI INDIA POST PAYMENTS BANK LIMITED(508528)
317 DERA BASSI PB-19-007-009-001/102
(baroli) 		2619007000NRG24291220230099964 29/12/2023 Karamjit kaur 2619007WL006893 Karamjit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087567 KARAMJIT KAUR W O NI BANK OF BARODA(606985)
318 DERA BASSI PB-19-007-009-001/108
(baroli) 		2619007000NRG24291220230099965 29/12/2023 Jaswant kaur 2619007WL006893 Jaswant kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087459 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 DERA BASSI PB-19-007-009-001/110
(baroli) 		2619007000NRG24291220230099966 29/12/2023 Paramjit kaur 2619007WL006893 Paramjit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087566 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 DERA BASSI PB-19-007-009-001/118
(baroli) 		2619007000NRG24291220230099967 29/12/2023 Karmjit Kaur 2619007WL006893 Karmjit Kaur 00415 SBIN0050412 1515 1515 Processed 09/03/2024 1553087572 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
321 DERA BASSI PB-19-007-009-001/135
(baroli) 		2619007000NRG24291220230099969 29/12/2023 Gurmail Kaur 2619007WL006893 Gurmail Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087522 MRS GURMELO W O NAIB KHAN STATE BANK OF INDIA(508548)
322 DERA BASSI PB-19-007-009-001/140
(baroli) 		2619007000NRG24291220230099970 29/12/2023 Kulwinder kaur 2619007WL006893 Kulwinder kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087524 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 DERA BASSI PB-19-007-009-001/142
(baroli) 		2619007000NRG24291220230099971 29/12/2023 Rekha Rani 2619007WL006893 Rekha Rani 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087353 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
324 DERA BASSI PB-19-007-009-001/151
(baroli) 		2619007000NRG24291220230099973 29/12/2023 Sajida begam 2619007WL006893 Sajida begam 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087568 MRS SAJIDA BEGAM STATE BANK OF INDIA(508548)
325 DERA BASSI PB-19-007-009-001/152
(baroli) 		2619007000NRG24291220230099974 29/12/2023 Vakila begam 2619007WL006893 Vakila begam 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087447 VAKILA INDIA POST PAYMENTS BANK LIMITED(508528)
326 DERA BASSI PB-19-007-009-001/154
(baroli) 		2619007000NRG24291220230099976 29/12/2023 Gurmukh Singh 2619007WL006893 Gurmukh Singh 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087394 GURMUKH SINGH S O SU BANK OF BARODA(606985)
327 DERA BASSI PB-19-007-009-001/155
(baroli) 		2619007000NRG24291220230099977 29/12/2023 Akbari 2619007WL006893 Akbari 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087352 AKBARI INDIA POST PAYMENTS BANK LIMITED(508528)
328 DERA BASSI PB-19-007-009-001/158
(baroli) 		2619007000NRG24291220230099978 29/12/2023 Sabri 2619007WL006893 Sabri 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087351 MRS SABRI WO RULDA KHAN STATE BANK OF INDIA(508548)
329 DERA BASSI PB-19-007-009-001/159
(baroli) 		2619007000NRG24291220230099979 29/12/2023 Sabri 2619007WL006893 Sabri 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087573 MRS SABRI WO DINA KHAN STATE BANK OF INDIA(508548)
330 DERA BASSI PB-19-007-009-001/160
(baroli) 		2619007000NRG24291220230099980 29/12/2023 Shhabila Begam 2619007WL006893 Shhabila Begam 00415 SBIN0050412 606 606 Processed 09/03/2024 1553087354 MR SHHABILA BEGUM STATE BANK OF INDIA(508548)
331 DERA BASSI PB-19-007-009-001/174
(baroli) 		2619007000NRG24291220230099982 29/12/2023 Karamjit Kaur 2619007WL006893 Karamjit Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087634 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 DERA BASSI PB-19-007-009-001/179
(baroli) 		2619007000NRG24291220230099985 29/12/2023 Paramjit Kaur 2619007WL006893 Paramjit Kaur 00415 SBIN0050412 303 303 Processed 09/03/2024 1553087358 PARAMJIT KAUR W O SU BANK OF BARODA(606985)
333 DERA BASSI PB-19-007-009-001/18
(baroli) 		2619007000NRG24291220230099986 29/12/2023 Raj Rani 2619007WL006893 Raj Rani 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087523 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
334 DERA BASSI PB-19-007-009-001/183
(baroli) 		2619007000NRG24291220230099987 29/12/2023 Satwinder kaur 2619007WL006893 Satwinder kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087356 MR SATWINDER KAUR STATE BANK OF INDIA(508548)
335 DERA BASSI PB-19-007-009-001/186
(baroli) 		2619007000NRG24291220230099989 29/12/2023 Harwinder Singh 2619007WL006893 Harwinder Singh 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087357 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
336 DERA BASSI PB-19-007-009-001/187
(baroli) 		2619007000NRG24291220230099990 29/12/2023 Kanta Devi 2619007WL006893 Kanta Devi 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087362 MRS KANTA DEVI STATE BANK OF INDIA(508548)
337 DERA BASSI PB-19-007-009-001/22
(baroli) 		2619007000NRG24291220230099993 29/12/2023 Leela 2619007WL006893 Leela 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087444 LEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
338 DERA BASSI PB-19-007-009-001/3
(baroli) 		2619007000NRG24291220230099994 29/12/2023 Ram piyari 2619007WL006893 Ram piyari 00415 SBIN0050412 606 606 Processed 09/03/2024 1553087460 MRS RAM PIYARI STATE BANK OF INDIA(508548)
339 DERA BASSI PB-19-007-009-001/32
(baroli) 		2619007000NRG24291220230099996 29/12/2023 Saliman 2619007WL006893 Saliman 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087304 MRS SALIMAN STATE BANK OF INDIA(508548)
340 DERA BASSI PB-19-007-009-001/41
(baroli) 		2619007000NRG24291220230099997 29/12/2023 Nirmal kaur 2619007WL006893 Nirmal kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087503 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 DERA BASSI PB-19-007-009-001/47
(baroli) 		2619007000NRG24291220230099998 29/12/2023 Neena Rani 2619007WL006893 Neena Rani 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087360 MRS NEENA RANI STATE BANK OF INDIA(508548)
342 DERA BASSI PB-19-007-009-001/63
(baroli) 		2619007000NRG24291220230099999 29/12/2023 Fatima 2619007WL006893 Fatima 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087569 MRS FATMA STATE BANK OF INDIA(508548)
343 DERA BASSI PB-19-007-009-001/68
(baroli) 		2619007000NRG24291220230100000 29/12/2023 roshni devi 2619007WL006893 roshni devi 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087445 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
344 DERA BASSI PB-19-007-009-001/69
(baroli) 		2619007000NRG24291220230100001 29/12/2023 Nirmla devi 2619007WL006893 Nirmla devi 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087461 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
345 DERA BASSI PB-19-007-009-001/7
(baroli) 		2619007000NRG24291220230100002 29/12/2023 Jaswant singh 2619007WL006893 Jaswant singh 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087392 JASWANT SINGH PUNJAB & SIND BANK(607087)
346 DERA BASSI PB-19-007-009-001/75
(baroli) 		2619007000NRG24291220230100003 29/12/2023 Barkha ram 2619007WL006893 Barkha ram 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087393 BARKHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 DERA BASSI PB-19-007-009-001/90
(baroli) 		2619007000NRG24291220230100006 29/12/2023 Santosh 2619007WL006893 Santosh 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087615 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
348 DERA BASSI PB-19-007-009-001/92
(baroli) 		2619007000NRG24291220230100007 29/12/2023 jai kaur 2619007WL006893 jai kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087437 JAI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 DERA BASSI PB-19-007-034-001/5
(dung dehra) 		2619007000NRG24291220230100048 29/12/2023 Sawaranjit kaur 2619007WL006895 Sawaranjit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1553087388 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 73023 73023
350 DERA BASSI PB-19-007-006-001/13
(Badana) 		2619007000NRG24291220230100262 29/12/2023 Sarabjit kaur 2619007WL006910 Sarabjit kaur 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087614 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
351 DERA BASSI PB-19-007-006-001/15
(Badana) 		2619007000NRG24291220230100263 29/12/2023 Gurwinder Singh 2619007WL006910 Gurwinder Singh 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087448 MS GURVINDER SINGH STATE BANK OF INDIA(508548)
352 DERA BASSI PB-19-007-006-001/18
(Badana) 		2619007000NRG24291220230100265 29/12/2023 Shakuntla 2619007WL006910 Shakuntla 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087534 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
353 DERA BASSI PB-19-007-006-001/20
(Badana) 		2619007000NRG24291220230100266 29/12/2023 Surinder kaur 2619007WL006910 Surinder kaur 00415 SBIN0050511 909 909 Processed 09/03/2024 1553087499 SURINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
354 DERA BASSI PB-19-007-006-001/29
(Badana) 		2619007000NRG24291220230100267 29/12/2023 Rimpy 2619007WL006910 Rimpy 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087481 MRS RIMPY STATE BANK OF INDIA(508548)
355 DERA BASSI PB-19-007-006-001/37
(Badana) 		2619007000NRG24291220230100270 29/12/2023 Parsinder kaur 2619007WL006910 Parsinder kaur 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087398 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
356 DERA BASSI PB-19-007-006-001/44
(Badana) 		2619007000NRG24291220230100273 29/12/2023 Karamjit kaur 2619007WL006910 Karamjit kaur 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087497 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
357 DERA BASSI PB-19-007-006-001/49
(Badana) 		2619007000NRG24291220230100275 29/12/2023 Amarjit kaur 2619007WL006910 Amarjit kaur 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087390 AMARJEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
358 DERA BASSI PB-19-007-006-001/52
(Badana) 		2619007000NRG24291220230100276 29/12/2023 Lakhwinder kaur 2619007WL006910 Lakhwinder kaur 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087483 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
359 DERA BASSI PB-19-007-006-001/88
(Badana) 		2619007000NRG24291220230100282 29/12/2023 Harbhajan Singh 2619007WL006910 Harbhajan Singh 00415 SBIN0050511 1515 1515 Processed 09/03/2024 1553087617 MR HARBHAJHAN SINGH STATE BANK OF INDIA(508548)
360 DERA BASSI PB-19-007-006-001/92
(Badana) 		2619007000NRG24291220230100284 29/12/2023 Harjinder Kaur 2619007WL006910 Harjinder Kaur 00415 SBIN0050511 606 606 Processed 09/03/2024 1553087577 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
361 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG24291220230100196 29/12/2023 Geeta Devi 2619007WL006905 Geeta Devi 00415 SBIN0050511 1212 1212 Processed 09/03/2024 1553087359 MRS GEETA DEVI STATE BANK OF INDIA(508548)
362 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG24291220230100198 29/12/2023 Paramjit Kaur 2619007WL006905 Paramjit Kaur 00415 SBIN0050511 606 606 Processed 09/03/2024 1553087560 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
363 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG24291220230100199 29/12/2023 Krishan devi 2619007WL006905 Krishan devi 00415 SBIN0050511 606 606 Processed 09/03/2024 1553087439 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
364 DERA BASSI PB-19-007-106-001/6
(sarang pur) 		2619007000NRG24291220230100202 29/12/2023 mohinder kaur 2619007WL006905 mohinder kaur 00415 SBIN0050511 1515 1515 Processed 09/03/2024 1553087389 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
365 DERA BASSI PB-19-007-106-001/60
(sarang pur) 		2619007000NRG24291220230100203 29/12/2023 Rajwinder Kaur 2619007WL006905 Rajwinder Kaur 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1553087624 MRS RAJWINDER KAIR STATE BANK OF INDIA(508548)
SubTotal 23331 23331
366 DERA BASSI PB-19-007-001-001/22
(agapur) 		2619007000NRG24291220230100296 29/12/2023 Anju Rani 2619007WL006911 Anju Rani 00462 UCBA0002969 1818 1818 Processed 09/03/2024 1553087324 ANJU RANI UCO BANK(607066)
367 DERA BASSI PB-19-007-001-001/86
(agapur) 		2619007000NRG24291220230100304 29/12/2023 Sunita Rani 2619007WL006911 Sunita Rani 00462 UCBA0002969 1515 1515 Processed 09/03/2024 1553087320 SUNITA UNION BANK OF INDIA(508500)
368 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG24291220230099955 29/12/2023 Bala devi 2619007WL006892 Bala devi 00462 UCBA0002969 606 606 Processed 09/03/2024 1553087323 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
369 DERA BASSI PB-19-007-053-001/88
(jastana khurad) 		2619007000NRG24291220230100116 29/12/2023 Manjeet Kaur 2619007WL006898 Manjeet Kaur 00462 UCBA0002969 1515 1515 Processed 09/03/2024 1553087322 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
370 DERA BASSI PB-19-007-085-001/102
(Mirpur 1) 		2619007000NRG24291220230100311 29/12/2023 Diya Kaur 2619007WL006912 Diya Kaur 00462 UCBA0002969 1818 1818 Processed 09/03/2024 1553087319 DAYA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 DERA BASSI PB-19-007-118-001/87
(Tofanpur) 		2619007000NRG24291220230100249 29/12/2023 Baljinder Kaur 2619007WL006908 Baljinder Kaur 00462 UCBA0002969 303 303 Processed 09/03/2024 1553087321 BALJINDER KAUR UCO BANK(607066)
SubTotal 7575 7575
372 DERA BASSI PB-19-007-070-001/143
(Kuranwala) 		2619007000NRG24291220230100168 29/12/2023 Priya 2619007WL006902 Priya 00468 UBIN0911003 909 909 Processed 09/03/2024 1553087385 PRIYA UNION BANK OF INDIA(508500)
SubTotal 909 909
373 DERA BASSI PB-19-007-045-001/12
(Humbra) 		2619007000NRG24291220230100125 29/12/2023 Karamjeet Kaur 2619007WL006899 Karamjeet Kaur 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1553087387 KARAMJIT KAUR W O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
374 DERA BASSI PB-19-007-045-001/24
(Humbra) 		2619007000NRG24291220230100130 29/12/2023 Manjeet Kaur 2619007WL006899 Manjeet Kaur 00468 UBIN0918768 1515 1515 Processed 09/03/2024 1553087386 MANJEET KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
Total 558429 558429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_291223APB_FTO_81205 AXIS BANK UTIB0001638 Ballopur 9999
2 DERA BASSI PB2619007_291223APB_FTO_81205 AXIS BANK UTIB0001677 KURARHI 303
3 DERA BASSI PB2619007_291223APB_FTO_81205 AXIS BANK UTIB0001916 Batour 1818
4 DERA BASSI PB2619007_291223APB_FTO_81205 AXIS BANK UTIB0002247 Hamayunpur 1515
5 DERA BASSI PB2619007_291223APB_FTO_81205 Bank of Baroda BARB0DBDERA Dera Bassi 6666
6 DERA BASSI PB2619007_291223APB_FTO_81205 Bank of Baroda BARB0VJDERA DERABASI 8181
7 DERA BASSI PB2619007_291223APB_FTO_81205 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 9393
8 DERA BASSI PB2619007_291223APB_FTO_81205 Bank of India BKID0006572 DERABASSI 1818
9 DERA BASSI PB2619007_291223APB_FTO_81205 Canara Bank CNRB0002054 PANJOKHRA 1818
10 DERA BASSI PB2619007_291223APB_FTO_81205 Canara Bank CNRB0004198 Banur 1515
11 DERA BASSI PB2619007_291223APB_FTO_81205 Canara Bank CNRB0005884 LALRU 10605
12 DERA BASSI PB2619007_291223APB_FTO_81205 Canara Bank CNRB0018118 LALRU II 2727
13 DERA BASSI PB2619007_291223APB_FTO_81205 HDFC HDFC0001109 DERABASSI - PUNJAB 3030
14 DERA BASSI PB2619007_291223APB_FTO_81205 HDFC HDFC0003549 Samgauli 3333
15 DERA BASSI PB2619007_291223APB_FTO_81205 IDBI Bank IBKL0002009 BEHRA 1818
16 DERA BASSI PB2619007_291223APB_FTO_81205 ICICI BANK ICIC0003145 Kheri Gurna 1515
17 DERA BASSI PB2619007_291223APB_FTO_81205 Indian Bank IDIB000D058 DERABASSI 4242
18 DERA BASSI PB2619007_291223APB_FTO_81205 Indian Bank IDIB000D086 DHARAMGARH 2727
19 DERA BASSI PB2619007_291223APB_FTO_81205 Indian Bank IDIB000D576 Dera Basi 909
20 DERA BASSI PB2619007_291223APB_FTO_81205 Indian Bank IDIB000L530 Lalru 13938
21 DERA BASSI PB2619007_291223APB_FTO_81205 Indian Overseas Bank IOBA0001503 LALRU MANDI 5757
22 DERA BASSI PB2619007_291223APB_FTO_81205 Indian Overseas Bank IOBA0003041 Malakpur 5454
23 DERA BASSI PB2619007_291223APB_FTO_81205 Malwa Gramin Bank SBIN0RRMLGB Charbar 3636
24 DERA BASSI PB2619007_291223APB_FTO_81205 Malwa Gramin Bank SBIN0RRMLGB Sahouli 16059
25 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab & Sind Bank PSIB0000182 BANKHERPUR 3333
26 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 12423
27 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab & Sind Bank PSIB0000831 Dera Bassi 4242
28 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab & Sind Bank PSIB0021447 LOHGARH 7878
29 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab Gramin Bank PUNB0PGB003 Chharbar 8181
30 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab Gramin Bank PUNB0PGB003 Samgoli 28482
31 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0018510 Dera Bassi 13029
32 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0062210 Lalrussi 65751
33 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 39087
34 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0079110 Banur 2727
35 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0164710 Handesra 37572
36 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 25452
37 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0466600 DERA BASSI 4545
38 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0482200 BARWALA 1818
39 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 41208
40 DERA BASSI PB2619007_291223APB_FTO_81205 Punjab National Bank PUNB0767100 Dappar 8484
41 DERA BASSI PB2619007_291223APB_FTO_81205 State Bank of India SBIN0011976 LALRU 909
42 DERA BASSI PB2619007_291223APB_FTO_81205 State Bank of India SBIN0050022 DERABASSI 6363
43 DERA BASSI PB2619007_291223APB_FTO_81205 State Bank of India SBIN0050355 DEHAR 18180
44 DERA BASSI PB2619007_291223APB_FTO_81205 State Bank of India SBIN0050383 BANUR 2121
45 DERA BASSI PB2619007_291223APB_FTO_81205 State Bank of India SBIN0050412 AMLALA 73023
46 DERA BASSI PB2619007_291223APB_FTO_81205 State Bank of India SBIN0050511 HANDESRA 23331
47 DERA BASSI PB2619007_291223APB_FTO_81205 UCO Bank UCBA0002969 Lalru 7575
48 DERA BASSI PB2619007_291223APB_FTO_81205 Union Bank of India UBIN0911003 DERA BASSI 909
49 DERA BASSI PB2619007_291223APB_FTO_81205 Union Bank of India UBIN0918768 BANUR 3030

Download In Excel