Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:07 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_271223APB_FTO_80620
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-19-007-079-001/108
(Mandi Khazur) 		2619007000NRG24271220230099568 27/12/2023 Malkit Kaur 2619007WL006853 Malkit Kaur 00032 UTIB0001876 1818 1818 Processed 09/03/2024 1556940554 MALKEET KAUR AXIS BANK(607153)
2 DERA BASSI PB-19-007-079-001/11
(Mandi Khazur) 		2619007000NRG24271220230099569 27/12/2023 Rani 2619007WL006853 Rani 00032 UTIB0001876 1818 1818 Processed 09/03/2024 1556940553 RANI AXIS BANK(607153)
3 DERA BASSI PB-19-007-079-001/58
(Mandi Khazur) 		2619007000NRG24271220230099580 27/12/2023 Kamla 2619007WL006853 Kamla 00032 UTIB0001876 1818 1818 Processed 09/03/2024 1556940540 KAMLA DEVI AXIS BANK(607153)
4 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG24271220230099586 27/12/2023 Sinder kaur 2619007WL006853 Sinder kaur 00032 UTIB0001876 1515 1515 Processed 09/03/2024 1556940539 SINDER KAUR AXIS BANK(607153)
5 DERA BASSI PB-19-007-108-001/103
(Sersini) 		2619007000NRG24271220230099618 27/12/2023 Rani 2619007WL006856 Rani 00032 UTIB0001876 1818 1818 Processed 09/03/2024 1556940538 RANI AXIS BANK(607153)
SubTotal 8787 8787
6 DERA BASSI PB-19-007-078-001/2
(malan) 		2619007000NRG24271220230099558 27/12/2023 Karam singh 2619007WL006852 Karam singh 00032 UTIB0002247 1818 1818 Processed 09/03/2024 1556940551 KARAM SINGH AXIS BANK(607153)
SubTotal 1818 1818
7 DERA BASSI PB-19-007-108-001/238
(Sersini) 		2619007000NRG24271220230099633 27/12/2023 Komal 2619007WL006856 Komal 00032 UTIB0003534 1818 1818 Processed 09/03/2024 1556940552 MRS KOMAL WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
8 DERA BASSI PB-19-007-036-001/24
(Fatehpur Jatan) 		2619007000NRG24271220230099505 27/12/2023 Bimla devi 2619007WL006848 Bimla devi 00045 BARB0DBDERA 1212 1212 Processed 09/03/2024 1556940537 BIMLA DEVI YES BANK(607223)
SubTotal 1212 1212
9 DERA BASSI PB-19-007-078-001/106
(malan) 		2619007000NRG24271220230099555 27/12/2023 Neha 2619007WL006852 Neha 00045 BARB0VJRAKH 1818 1818 Processed 09/03/2024 1556940550 NEHA BANK OF BARODA(606985)
10 DERA BASSI PB-19-007-078-001/111
(malan) 		2619007000NRG24271220230099556 27/12/2023 Pinki Devi 2619007WL006852 Pinki Devi 00045 BARB0VJRAKH 1212 1212 Processed 10/03/2024 1556940654 PINKI DEVI UCO BANK(607066)
SubTotal 3030 3030
11 DERA BASSI PB-19-007-123-001/5
(Hansala) 		2619007000NRG24271220230099666 27/12/2023 Sukhvir kaur 2619007WL006857 Sukhvir kaur 00048 BKID0006562 1818 1818 Processed 09/03/2024 1556940535 SUKHBIR KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
12 DERA BASSI PB-19-007-070-001/140
(Kuranwala) 		2619007000NRG24271220230099551 27/12/2023 Rajwinder singh 2619007WL006851 Rajwinder singh 00048 BKID0006572 1515 1515 Processed 09/03/2024 1556940555 RAJWINDER SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
13 DERA BASSI PB-19-007-079-001/107
(Mandi Khazur) 		2619007000NRG24271220230099567 27/12/2023 Beant Kaur 2619007WL006853 Beant Kaur 00078 CNRB0002535 1818 1818 Processed 09/03/2024 1556940601 BEANT KAUR CANARA BANK(508532)
SubTotal 1818 1818
14 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG24271220230099510 27/12/2023 Daljit kaur 2619007WL006848 Daljit kaur 00078 CNRB0018129 1212 1212 Processed 09/03/2024 1556940557 DALJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
15 DERA BASSI PB-19-007-014-001/99
(behra) 		2619007000NRG24271220230099499 27/12/2023 Darshan Singh 2619007WL006846 Darshan Singh 00089 CBIN0283646 1515 1515 Processed 09/03/2024 1556940531 Mr. DARSHAN SINGH INDIAN BANK(607105)
SubTotal 1515 1515
16 DERA BASSI PB-19-007-071-001/191
(Kurli) 		2619007000NRG24271220230099674 27/12/2023 Rani 2619007WL006860 Rani 00152 HDFC0000131 1212 1212 Processed 09/03/2024 1556940633 RANI SATNAM HDFC BANK LTD(607152)
SubTotal 1212 1212
17 DERA BASSI PB-19-007-014-001/24
(behra) 		2619007000NRG24271220230099493 27/12/2023 Rajinder kaur 2619007WL006846 Rajinder kaur 00152 HDFC0001735 909 909 Processed 09/03/2024 1556940646 HARJINDER KAUR WO SHIV KUMAR UNION BANK OF INDIA(508500)
18 DERA BASSI PB-19-007-014-001/33
(behra) 		2619007000NRG24271220230099495 27/12/2023 Nirmala devi 2619007WL006846 Nirmala devi 00152 HDFC0001735 909 909 Processed 09/03/2024 1556940498 NIRMLA DEVI IDBI BANK(607095)
SubTotal 1818 1818
19 DERA BASSI PB-19-007-001-001/172
(agapur) 		2619007000NRG24271220230099676 27/12/2023 Reena 2619007WL006861 Reena 00152 HDFC0002989 1818 1818 Processed 09/03/2024 1556940656 REENA RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
20 DERA BASSI PB-19-007-014-001/116
(behra) 		2619007000NRG24271220230099486 27/12/2023 Santosh Rani 2619007WL006846 Santosh Rani 00152 HDFC0003549 1515 1515 Processed 09/03/2024 1556940647 SANTOSH RANI WO AMRIK SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
21 DERA BASSI PB-19-007-091-001/20
(parag pur) 		2619007000NRG24271220230099474 27/12/2023 Suman Devi 2619007WL006845 Suman Devi 00165 IBKL0001234 303 303 Processed 09/03/2024 1556940594 SUMAN W/O GURDHIAN SINGH IDBI BANK(607095)
22 DERA BASSI PB-19-007-091-001/46
(parag pur) 		2619007000NRG24271220230099482 27/12/2023 Jasvir Kaur 2619007WL006845 Jasvir Kaur 00165 IBKL0001234 1818 1818 Processed 09/03/2024 1556940599 JASBIR KAUR IDBI BANK(607095)
SubTotal 2121 2121
23 DERA BASSI PB-19-007-014-001/10
(behra) 		2619007000NRG24271220230099483 27/12/2023 Charan kaur 2619007WL006846 Charan kaur 00165 IBKL0002009 1515 1515 Processed 09/03/2024 1556940471 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
24 DERA BASSI PB-19-007-014-001/115
(behra) 		2619007000NRG24271220230099485 27/12/2023 Parwinder Kaur 2619007WL006846 Parwinder Kaur 00165 IBKL0002009 1212 1212 Processed 09/03/2024 1556940608 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
25 DERA BASSI PB-19-007-014-001/118
(behra) 		2619007000NRG24271220230099487 27/12/2023 Jasvinder Kaur 2619007WL006846 Jasvinder Kaur 00165 IBKL0002009 909 909 Processed 09/03/2024 1556940607 JASVINDER KAUR IDBI BANK(607095)
26 DERA BASSI PB-19-007-014-001/120
(behra) 		2619007000NRG24271220230099489 27/12/2023 Jiyuni Devi 2619007WL006846 Jiyuni Devi 00165 IBKL0002009 1515 1515 Processed 09/03/2024 1556940610 JIYUNI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
27 DERA BASSI PB-19-007-014-001/121
(behra) 		2619007000NRG24271220230099490 27/12/2023 Manjeet Kaur 2619007WL006846 Manjeet Kaur 00165 IBKL0002009 1515 1515 Processed 09/03/2024 1556940611 MANJEET KAUR BANK OF BARODA(606985)
28 DERA BASSI PB-19-007-014-001/130
(behra) 		2619007000NRG24271220230099492 27/12/2023 Veer Kaur 2619007WL006846 Veer Kaur 00165 IBKL0002009 1515 1515 Processed 09/03/2024 1556940483 VEER KAUR IDBI BANK(607095)
29 DERA BASSI PB-19-007-014-001/65
(behra) 		2619007000NRG24271220230099496 27/12/2023 Banto 2619007WL006846 Banto 00165 IBKL0002009 909 909 Processed 09/03/2024 1556940480 BANTO W/O MUKHTIARA SINGH IDBI BANK(607095)
30 DERA BASSI PB-19-007-014-001/77
(behra) 		2619007000NRG24271220230099497 27/12/2023 Gurmeet kaur 2619007WL006846 Gurmeet kaur 00165 IBKL0002009 909 909 Processed 09/03/2024 1556940609 GURMEET KAUR PUNJAB & SIND BANK(607087)
31 DERA BASSI PB-19-007-036-001/63
(Fatehpur Jatan) 		2619007000NRG24271220230099511 27/12/2023 Gurinder Singh 2619007WL006848 Gurinder Singh 00165 IBKL0002009 1212 1212 Processed 09/03/2024 1556940477 MRS GURJINDER KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
32 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG24271220230099539 27/12/2023 Daljit kaur 2619007WL006851 Daljit kaur 00176 IDIB000D058 1515 1515 Processed 09/03/2024 1556940489 DALJIT KAUR W O SURJ BANK OF BARODA(606985)
33 DERA BASSI PB-19-007-017-001/111
(Bhagwanpur) 		2619007000NRG24271220230099540 27/12/2023 Usha devi 2619007WL006851 Usha devi 00176 IDIB000D058 1515 1515 Processed 09/03/2024 1556940490 Mrs. USHA DEVI INDIAN BANK(607105)
34 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG24271220230099541 27/12/2023 Gurcharan kaur 2619007WL006851 Gurcharan kaur 00176 IDIB000D058 1515 1515 Processed 09/03/2024 1556940491 Mrs. Gurcharn Kaur INDIAN BANK(607105)
35 DERA BASSI PB-19-007-017-001/41
(Bhagwanpur) 		2619007000NRG24271220230099548 27/12/2023 Mahinderpal kaur 2619007WL006851 Mahinderpal kaur 00176 IDIB000D058 1212 1212 Processed 09/03/2024 1556940501 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
36 DERA BASSI PB-19-007-123-001/19
(Hansala) 		2619007000NRG24271220230099656 27/12/2023 Aasia 2619007WL006857 Aasia 00176 IDIB000D086 1818 1818 Processed 09/03/2024 1556940542 Mrs. AASIA . INDIAN BANK(607105)
SubTotal 1818 1818
37 DERA BASSI PB-19-007-079-001/125
(Mandi Khazur) 		2619007000NRG24271220230099571 27/12/2023 Gian Kaur 2619007WL006853 Gian Kaur 00176 IDIB000L530 1515 1515 Processed 09/03/2024 1556940651 Mrs. GIAN KAUR INDIAN BANK(607105)
SubTotal 1515 1515
38 DERA BASSI PB-19-007-117-001/106
(Tiwana) 		2619007000NRG24271220230099597 27/12/2023 Bobby 2619007WL006855 Bobby 00177 IOBA0001503 1818 1818 Processed 09/03/2024 1556940593 BOBBY . INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
39 DERA BASSI PB-19-007-091-001/14
(parag pur) 		2619007000NRG24271220230099472 27/12/2023 Darshani devi 2619007WL006845 Darshani devi 00177 IOBA0001737 1515 1515 Processed 09/03/2024 1556940469 DARSHAWI DEVI IDBI BANK(607095)
40 DERA BASSI PB-19-007-091-001/15
(parag pur) 		2619007000NRG24271220230099473 27/12/2023 Kamla devi 2619007WL006845 Kamla devi 00177 IOBA0001737 1818 1818 Processed 09/03/2024 1556940470 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
41 DERA BASSI PB-19-007-059-001/129
(Jolla kalan) 		2619007000NRG24271220230099517 27/12/2023 Maya Devi 2619007WL006849 Maya Devi 00177 IOBA0003041 1515 1515 Processed 09/03/2024 1556940472 MAYA DEVI INDIAN OVERSEAS BANK(508541)
42 DERA BASSI PB-19-007-059-001/172
(Jolla kalan) 		2619007000NRG24271220230099519 27/12/2023 Somi Devi 2619007WL006849 Somi Devi 00177 IOBA0003041 1818 1818 Processed 09/03/2024 1556940487 SOMI INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
43 DERA BASSI PB-19-007-016-001/117
(Bhagsi) 		2619007000NRG24271220230099678 27/12/2023 Kirna Devi 2619007WL006862 Kirna Devi 00280 SBIN0RRMLGB 2121 2121 Processed 09/03/2024 1556940545 JEETU . PUNJAB GRAMIN BANK(607138)
44 DERA BASSI PB-19-007-123-001/21
(Hansala) 		2619007000NRG24271220230099657 27/12/2023 Bhupinder Kaur 2619007WL006857 Bhupinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556940534 BHUPINDER KAUR W O SATPAL PUNJAB GRAMIN BANK(607138)
45 DERA BASSI PB-19-007-123-001/4
(Hansala) 		2619007000NRG24271220230099662 27/12/2023 Dhan kaur 2619007WL006857 Dhan kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556940467 DHAN KAUR PUNJAB GRAMIN BANK(607138)
46 DERA BASSI PB-19-007-123-001/9
(Hansala) 		2619007000NRG24271220230099668 27/12/2023 Baljinder kaur 2619007WL006857 Baljinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 09/03/2024 1556940536 BALJINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
47 DERA BASSI PB-19-007-071-001/215
(Kurli) 		2619007000NRG24271220230099719 27/12/2023 Rinki 2619007WL006870 Rinki 00349 PSIB0000703 1515 1515 Processed 09/03/2024 1556940464 RINKI DEVI HDFC BANK LTD(607152)
48 DERA BASSI PB-19-007-079-001/100
(Mandi Khazur) 		2619007000NRG24271220230099563 27/12/2023 Tejpal Singh 2619007WL006853 Tejpal Singh 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1556940465 TEJPAL S/O RAM SARUP PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-079-001/69
(Mandi Khazur) 		2619007000NRG24271220230099583 27/12/2023 Pinky 2619007WL006853 Pinky 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1556940460 Pinki PUNJAB & SIND BANK(607087)
50 DERA BASSI PB-19-007-079-001/7
(Mandi Khazur) 		2619007000NRG24271220230099584 27/12/2023 Karamjit Kaur 2619007WL006853 Karamjit Kaur 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1556940584 KARAMJIT KAUR W/O JASWINDER SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
51 DERA BASSI PB-19-007-117-001/1
(Tiwana) 		2619007000NRG24271220230099596 27/12/2023 Kulwinder Kaur 2619007WL006855 Kulwinder Kaur 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1556940582 KULWINDER KAUR PUNJAB & SIND BANK(607087)
52 DERA BASSI PB-19-007-117-001/122
(Tiwana) 		2619007000NRG24271220230099602 27/12/2023 Jeena 2619007WL006855 Jeena 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1556940459 JEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 DERA BASSI PB-19-007-117-001/20
(Tiwana) 		2619007000NRG24271220230099608 27/12/2023 Kuldeep singh 2619007WL006855 Kuldeep singh 00349 PSIB0000703 303 303 Processed 09/03/2024 1556940453 KULDEEP SINGH PUNJAB & SIND BANK(607087)
54 DERA BASSI PB-19-007-117-001/49
(Tiwana) 		2619007000NRG24271220230099611 27/12/2023 Bably 2619007WL006855 Bably 00349 PSIB0000703 1818 1818 Processed 09/03/2024 1556940452 BABLI PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
55 DERA BASSI PB-19-007-064-001/108
(karkaur) 		2619007000NRG24271220230099521 27/12/2023 Bimla devi 2619007WL006850 Bimla devi 00349 PSIB0000831 1818 1818 Processed 09/03/2024 1556940476 BIMLA DEVI PUNJAB & SIND BANK(607087)
56 DERA BASSI PB-19-007-091-001/23
(parag pur) 		2619007000NRG24271220230099476 27/12/2023 Gurmeet Kaur 2619007WL006845 Gurmeet Kaur 00349 PSIB0000831 1515 1515 Processed 09/03/2024 1556940598 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
57 DERA BASSI PB-19-007-091-001/24
(parag pur) 		2619007000NRG24271220230099477 27/12/2023 Seema 2619007WL006845 Seema 00349 PSIB0000831 1212 1212 Processed 09/03/2024 1556940597 SEEMA DEVI IDBI BANK(607095)
58 DERA BASSI PB-19-007-091-001/37
(parag pur) 		2619007000NRG24271220230099478 27/12/2023 Neha Rani 2619007WL006845 Neha Rani 00349 PSIB0000831 303 303 Processed 09/03/2024 1556940600 NEHA RANI PUNJAB & SIND BANK(607087)
59 DERA BASSI PB-19-007-091-001/38
(parag pur) 		2619007000NRG24271220230099479 27/12/2023 Labh Kaur 2619007WL006845 Labh Kaur 00349 PSIB0000831 1818 1818 Processed 09/03/2024 1556940596 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
60 DERA BASSI PB-19-007-016-001/89
(Bhagsi) 		2619007000NRG24271220230099679 27/12/2023 Gurcharan Singh 2619007WL006862 Gurcharan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940546 GURCHARAN SINGH AXIS BANK(607153)
61 DERA BASSI PB-19-007-091-001/43
(parag pur) 		2619007000NRG24271220230099481 27/12/2023 Baby Rani 2619007WL006845 Baby Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556940547 BABY RANI WO RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
62 DERA BASSI PB-19-007-123-001/1
(Hansala) 		2619007000NRG24271220230099652 27/12/2023 Krishna devi 2619007WL006857 Krishna devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940665 KRISHNA DEVI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
63 DERA BASSI PB-19-007-123-001/10
(Hansala) 		2619007000NRG24271220230099653 27/12/2023 Reema kaur 2619007WL006857 Reema kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940664 REENA WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
64 DERA BASSI PB-19-007-123-001/12
(Hansala) 		2619007000NRG24271220230099654 27/12/2023 Jaswinder kaur 2619007WL006857 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940532 JASWINDER KAUR W O S MEWA SINGH PUNJAB GRAMIN BANK(607138)
65 DERA BASSI PB-19-007-123-001/15
(Hansala) 		2619007000NRG24271220230099655 27/12/2023 Bholi 2619007WL006857 Bholi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940533 BHOLI DEVI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
66 DERA BASSI PB-19-007-123-001/25
(Hansala) 		2619007000NRG24271220230099658 27/12/2023 NACHHTAR KAUR 2619007WL006857 NACHHTAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940544 NACHHATAR KAUR W/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
67 DERA BASSI PB-19-007-123-001/27
(Hansala) 		2619007000NRG24271220230099659 27/12/2023 Minakashi 2619007WL006857 Minakashi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940541 MINAKSHI SHARMA W/O HARISH SHARMA PUNJAB GRAMIN BANK(607138)
68 DERA BASSI PB-19-007-123-001/32
(Hansala) 		2619007000NRG24271220230099660 27/12/2023 Pushpa Devi 2619007WL006857 Pushpa Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940543 PUSHPA DEVI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
69 DERA BASSI PB-19-007-123-001/33
(Hansala) 		2619007000NRG24271220230099661 27/12/2023 Charanjit Kaur 2619007WL006857 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940548 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
70 DERA BASSI PB-19-007-123-001/40
(Hansala) 		2619007000NRG24271220230099663 27/12/2023 Manpreet kaur 2619007WL006857 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556940549 MANPREET KAUR W O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
71 DERA BASSI PB-19-007-014-001/125
(behra) 		2619007000NRG24271220230099491 27/12/2023 Bimal Kaur 2619007WL006846 Bimal Kaur 00354 PUNB0018510 606 606 Processed 09/03/2024 1556940562 BIMAL KAUR WO MITTAR SINGH PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-014-001/28
(behra) 		2619007000NRG24271220230099494 27/12/2023 Parmita 2619007WL006846 Parmita 00354 PUNB0018510 909 909 Processed 09/03/2024 1556940563 PARMITA W/O GULJAR SINGH IDBI BANK(607095)
73 DERA BASSI PB-19-007-039-001/27
(Habatpur) 		2619007000NRG24271220230099681 27/12/2023 Rajinder Kumar 2619007WL006863 Rajinder Kumar 00354 PUNB0018510 909 909 Processed 09/03/2024 1556940570 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
74 DERA BASSI PB-19-007-064-001/59
(karkaur) 		2619007000NRG24271220230099535 27/12/2023 Promila 2619007WL006850 Promila 00354 PUNB0018510 1818 1818 Processed 09/03/2024 1556940561 MRS PARMLA STATE BANK OF INDIA(508548)
75 DERA BASSI PB-19-007-110-001/10
(Shekh pura kalan) 		2619007000NRG24271220230099591 27/12/2023 PREM BALA 2619007WL006854 PREM BALA 00354 PUNB0018510 606 606 Processed 09/03/2024 1556940558 PREM BALA WO RAM CHAND PUNJAB NATIONAL BANK(508568)
76 DERA BASSI PB-19-007-110-001/24
(Shekh pura kalan) 		2619007000NRG24271220230099593 27/12/2023 Giyan kaur 2619007WL006854 Giyan kaur 00354 PUNB0018510 1515 1515 Processed 09/03/2024 1556940559 GIANO WO SIO RAM PUNJAB NATIONAL BANK(508568)
77 DERA BASSI PB-19-007-110-001/50
(Shekh pura kalan) 		2619007000NRG24271220230099594 27/12/2023 Deyal Kaur 2619007WL006854 Deyal Kaur 00354 PUNB0018510 1818 1818 Processed 09/03/2024 1556940566 DIYAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
78 DERA BASSI PB-19-007-110-001/9
(Shekh pura kalan) 		2619007000NRG24271220230099595 27/12/2023 PARAMJEET KAUR 2619007WL006854 PARAMJEET KAUR 00354 PUNB0018510 303 303 Processed 09/03/2024 1556940560 PARAMJEET KAUR WO BARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
79 DERA BASSI PB-19-007-017-001/194
(Bhagwanpur) 		2619007000NRG24271220230099546 27/12/2023 Kulwinder Kaur 2619007WL006851 Kulwinder Kaur 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1556940456 KULWINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-059-001/16
(Jolla kalan) 		2619007000NRG24271220230099518 27/12/2023 Maya devi 2619007WL006849 Maya devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940572 MAYA DEVI INDIAN OVERSEAS BANK(508541)
81 DERA BASSI PB-19-007-071-001/29
(Kurli) 		2619007000NRG24271220230099672 27/12/2023 Seeta devi 2619007WL006858 Seeta devi 00354 PUNB0062210 606 606 Processed 09/03/2024 1556940583 SITA DEVI CDPO PUNJAB NATIONAL BANK(508568)
82 DERA BASSI PB-19-007-071-001/80
(Kurli) 		2619007000NRG24271220230099675 27/12/2023 Chinto devi 2619007WL006860 Chinto devi 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1556940568 CHINTO DEVI PUNJAB NATIONAL BANK(508568)
83 DERA BASSI PB-19-007-079-001/127
(Mandi Khazur) 		2619007000NRG24271220230099572 27/12/2023 Hardeep Singh 2619007WL006853 Hardeep Singh 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940575 HARDEEP SINGH SO BACHNA RAM PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-079-001/14
(Mandi Khazur) 		2619007000NRG24271220230099573 27/12/2023 Ranjit kaur 2619007WL006853 Ranjit kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940574 RANJEET KAUR PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-079-001/5
(Mandi Khazur) 		2619007000NRG24271220230099579 27/12/2023 Kulwant Kaur 2619007WL006853 Kulwant Kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940463 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
86 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG24271220230099581 27/12/2023 Jaspal singh 2619007WL006853 Jaspal singh 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940564 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-108-001/17
(Sersini) 		2619007000NRG24271220230099624 27/12/2023 Shakunta devi 2619007WL006856 Shakunta devi 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1556940577 SHAKUNTLA WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-108-001/201
(Sersini) 		2619007000NRG24271220230099627 27/12/2023 Neelam Kumari 2619007WL006856 Neelam Kumari 00354 PUNB0062210 909 909 Processed 09/03/2024 1556940571 NEELAM KUMARI WO JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
89 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG24271220230099631 27/12/2023 Usha rani 2619007WL006856 Usha rani 00354 PUNB0062210 1212 1212 Processed 09/03/2024 1556940565 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
90 DERA BASSI PB-19-007-108-001/32
(Sersini) 		2619007000NRG24271220230099635 27/12/2023 Sukhwinder kaur 2619007WL006856 Sukhwinder kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940578 TARSEM SIGH SO SURTA SINGH PUNJAB NATIONAL BANK(508568)
91 DERA BASSI PB-19-007-108-001/33
(Sersini) 		2619007000NRG24271220230099636 27/12/2023 Jaswant kaur 2619007WL006856 Jaswant kaur 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940579 JASWANT KAUR WO RAM RAJ PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG24271220230099638 27/12/2023 Ram murti 2619007WL006856 Ram murti 00354 PUNB0062210 909 909 Processed 09/03/2024 1556940454 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
93 DERA BASSI PB-19-007-108-001/48
(Sersini) 		2619007000NRG24271220230099639 27/12/2023 Sheela devi 2619007WL006856 Sheela devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940580 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 DERA BASSI PB-19-007-108-001/52
(Sersini) 		2619007000NRG24271220230099640 27/12/2023 Labh singh 2619007WL006856 Labh singh 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940581 LABH SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
95 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG24271220230099641 27/12/2023 Kirna 2619007WL006856 Kirna 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940569 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
96 DERA BASSI PB-19-007-108-001/74
(Sersini) 		2619007000NRG24271220230099645 27/12/2023 Seeta devi 2619007WL006856 Seeta devi 00354 PUNB0062210 1818 1818 Processed 09/03/2024 1556940573 SITA DEVI W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
97 DERA BASSI PB-19-007-117-001/63
(Tiwana) 		2619007000NRG24271220230099614 27/12/2023 Amarjit Kaur 2619007WL006855 Amarjit Kaur 00354 PUNB0062210 1515 1515 Processed 09/03/2024 1556940567 AMARJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
98 DERA BASSI PB-19-007-032-001/13
(dharmghar) 		2619007000NRG24271220230099500 27/12/2023 Mamta devi 2619007WL006847 Mamta devi 00354 PUNB0075100 303 303 Rejected 09/03/2024 1556940589 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DERA BASSI PB-19-007-079-001/35
(Mandi Khazur) 		2619007000NRG24271220230099576 27/12/2023 Sunita 2619007WL006853 Sunita 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1556940462 SUNITA W/O NACHHTAR SINGH PUNJAB NATIONAL BANK(508568)
100 DERA BASSI PB-19-007-079-001/4
(Mandi Khazur) 		2619007000NRG24271220230099577 27/12/2023 Jasvir Kaur 2619007WL006853 Jasvir Kaur 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1556940468 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
101 DERA BASSI PB-19-007-079-001/45
(Mandi Khazur) 		2619007000NRG24271220230099578 27/12/2023 Paramjit Kaur 2619007WL006853 Paramjit Kaur 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1556940457 PARAMJEET KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
102 DERA BASSI PB-19-007-079-001/83
(Mandi Khazur) 		2619007000NRG24271220230099587 27/12/2023 Lakhbir Singh 2619007WL006853 Lakhbir Singh 00354 PUNB0075100 1212 1212 Processed 09/03/2024 1556940466 LAKHVIR SINGH S/O SHAM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
103 DERA BASSI PB-19-007-079-001/9
(Mandi Khazur) 		2619007000NRG24271220230099589 27/12/2023 Preeto Devi 2619007WL006853 Preeto Devi 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1556940461 PRITO W/O SH SHIVRAM PUNJAB NATIONAL BANK(508568)
104 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG24271220230099622 27/12/2023 Dewaki 2619007WL006856 Dewaki 00354 PUNB0075100 606 606 Processed 10/03/2024 1556940458 DEVKI UCO BANK(607066)
105 DERA BASSI PB-19-007-108-001/94
(Sersini) 		2619007000NRG24271220230099651 27/12/2023 Rekha rani 2619007WL006856 Rekha rani 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1556940576 MRS REKHA RANI STATE BANK OF INDIA(508548)
106 DERA BASSI PB-19-007-117-001/112
(Tiwana) 		2619007000NRG24271220230099600 27/12/2023 Daya 2619007WL006855 Daya 00354 PUNB0075100 1818 1818 Processed 09/03/2024 1556940595 DAYA BEGUM WO LATE LAL CHAND PUNJAB NATIONAL BANK(508568)
107 DERA BASSI PB-19-007-117-001/119
(Tiwana) 		2619007000NRG24271220230099601 27/12/2023 Harpinder kaur 2619007WL006855 Harpinder kaur 00354 PUNB0075100 1212 1212 Processed 09/03/2024 1556940587 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
108 DERA BASSI PB-19-007-041-001/139
(handasara) 		2619007000NRG24271220230099714 27/12/2023 Tej Kaur 2619007WL006869 Tej Kaur 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1556940486 TEJ KAUR WO MAHAINDER PAL PUNJAB NATIONAL BANK(508568)
109 DERA BASSI PB-19-007-041-001/15
(handasara) 		2619007000NRG24271220230099715 27/12/2023 Reshma 2619007WL006869 Reshma 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1556940485 RAMESHO WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
110 DERA BASSI PB-19-007-041-001/178
(handasara) 		2619007000NRG24271220230099717 27/12/2023 Rekha Rani 2619007WL006869 Rekha Rani 00354 PUNB0164710 1818 1818 Processed 09/03/2024 1556940481 MRS REKHA RANI SO DHARAM PAL STATE BANK OF INDIA(508548)
111 DERA BASSI PB-19-007-078-001/10
(malan) 		2619007000NRG24271220230099554 27/12/2023 Sona devi 2619007WL006852 Sona devi 00354 PUNB0164710 1515 1515 Processed 09/03/2024 1556940478 SONA DEVI WO JAI PAL PUNJAB NATIONAL BANK(508568)
112 DERA BASSI PB-19-007-078-001/66
(malan) 		2619007000NRG24271220230099560 27/12/2023 Sukhdev kaur 2619007WL006852 Sukhdev kaur 00354 PUNB0164710 303 303 Processed 09/03/2024 1556940585 SUKHDEV KAUR AXIS BANK(607153)
113 DERA BASSI PB-19-007-078-001/93
(malan) 		2619007000NRG24271220230099561 27/12/2023 Balwant Singh 2619007WL006852 Balwant Singh 00354 PUNB0164710 606 606 Processed 09/03/2024 1556940482 BALWANT SINGH S O HA BANK OF BARODA(606985)
SubTotal 7878 7878
114 DERA BASSI PB-19-007-108-001/202
(Sersini) 		2619007000NRG24271220230099628 27/12/2023 Sunita Rani 2619007WL006856 Sunita Rani 00354 PUNB0353400 606 606 Processed 10/03/2024 1556940592 SUNITA RANI UCO BANK(607066)
115 DERA BASSI PB-19-007-108-001/222
(Sersini) 		2619007000NRG24271220230099630 27/12/2023 Gurjeet kaur 2619007WL006856 Gurjeet kaur 00354 PUNB0353400 1818 1818 Processed 09/03/2024 1556940484 GURJIT KAUR PUNJAB NATIONAL BANK(508568)
116 DERA BASSI PB-19-007-108-001/34
(Sersini) 		2619007000NRG24271220230099637 27/12/2023 Gurmit kaur 2619007WL006856 Gurmit kaur 00354 PUNB0353400 606 606 Processed 09/03/2024 1556940473 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3030 3030
117 DERA BASSI PB-19-007-114-001/14
(Sundran) 		2619007000NRG24271220230099685 27/12/2023 Gurdev kaur 2619007WL006866 Gurdev kaur 00354 PUNB0353600 1818 1818 Processed 09/03/2024 1556940475 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-114-001/34
(Sundran) 		2619007000NRG24271220230099686 27/12/2023 Kanta devi 2619007WL006866 Kanta devi 00354 PUNB0353600 1818 1818 Processed 09/03/2024 1556940474 KANTA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
119 DERA BASSI PB-19-007-064-001/124
(karkaur) 		2619007000NRG24271220230099522 27/12/2023 Tarsem Singh 2619007WL006850 Tarsem Singh 00354 PUNB0466600 1818 1818 Processed 09/03/2024 1556940616 TARSEM SINGH S/O KRISHAN PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-091-001/22
(parag pur) 		2619007000NRG24271220230099475 27/12/2023 Rani 2619007WL006845 Rani 00354 PUNB0466600 1212 1212 Processed 10/03/2024 1556940520 RANI UCO BANK(607066)
SubTotal 3030 3030
121 DERA BASSI PB-19-007-064-001/23
(karkaur) 		2619007000NRG24271220230099527 27/12/2023 Roshni 2619007WL006850 Roshni 00354 PUNB0524010 1818 1818 Processed 09/03/2024 1556940495 ROSHNI WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-064-001/46
(karkaur) 		2619007000NRG24271220230099532 27/12/2023 Jaswinder kaur 2619007WL006850 Jaswinder kaur 00354 PUNB0524010 1515 1515 Processed 09/03/2024 1556940507 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-064-001/56
(karkaur) 		2619007000NRG24271220230099534 27/12/2023 Harjit kaur 2619007WL006850 Harjit kaur 00354 PUNB0524010 1212 1212 Processed 09/03/2024 1556940627 HARJEET KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-064-001/73
(karkaur) 		2619007000NRG24271220230099536 27/12/2023 Baljinder Kaur 2619007WL006850 Baljinder Kaur 00354 PUNB0524010 1212 1212 Processed 09/03/2024 1556940648 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
125 DERA BASSI PB-19-007-071-001/189
(Kurli) 		2619007000NRG24271220230099670 27/12/2023 Satinder Kaur 2619007WL006858 Satinder Kaur 00354 PUNB0590700 303 303 Processed 09/03/2024 1556940634 SATINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
126 DERA BASSI PB-19-007-071-001/196
(Kurli) 		2619007000NRG24271220230099671 27/12/2023 Paramjit kaur 2619007WL006858 Paramjit kaur 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1556940641 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-071-001/43
(Kurli) 		2619007000NRG24271220230099673 27/12/2023 Baljeet Kaur 2619007WL006859 Baljeet Kaur 00354 PUNB0590700 1515 1515 Processed 09/03/2024 1556940635 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
128 DERA BASSI PB-19-007-123-001/7
(Hansala) 		2619007000NRG24271220230099667 27/12/2023 Amarjit kaur 2619007WL006857 Amarjit kaur 00415 SBIN0011975 1818 1818 Processed 09/03/2024 1556940512 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
129 DERA BASSI PB-19-007-071-001/141
(Kurli) 		2619007000NRG24271220230099718 27/12/2023 Gurmail kaur 2619007WL006870 Gurmail kaur 00415 SBIN0011976 1515 1515 Processed 09/03/2024 1556940618 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
130 DERA BASSI PB-19-007-108-001/70
(Sersini) 		2619007000NRG24271220230099643 27/12/2023 Banto 2619007WL006856 Banto 00415 SBIN0011976 1818 1818 Processed 09/03/2024 1556940586 MRS BANTO STATE BANK OF INDIA(508548)
SubTotal 3333 3333
131 DERA BASSI PB-19-007-017-001/172
(Bhagwanpur) 		2619007000NRG24271220230099542 27/12/2023 Balwinder kaur 2619007WL006851 Balwinder kaur 00415 SBIN0050022 606 606 Processed 09/03/2024 1556940630 BALWINDER KAUR HDFC BANK LTD(607152)
132 DERA BASSI PB-19-007-017-001/195
(Bhagwanpur) 		2619007000NRG24271220230099547 27/12/2023 Sarbjeet Kaur 2619007WL006851 Sarbjeet Kaur 00415 SBIN0050022 1212 1212 Rejected 09/03/2024 1556940529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 DERA BASSI PB-19-007-017-001/81
(Bhagwanpur) 		2619007000NRG24271220230099549 27/12/2023 Gurmit kaur 2619007WL006851 Gurmit kaur 00415 SBIN0050022 1515 1515 Processed 09/03/2024 1556940479 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
134 DERA BASSI PB-19-007-017-001/92
(Bhagwanpur) 		2619007000NRG24271220230099550 27/12/2023 Sukhwinder Kaur 2619007WL006851 Sukhwinder Kaur 00415 SBIN0050022 1515 1515 Processed 09/03/2024 1556940502 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
135 DERA BASSI PB-19-007-036-001/30
(Fatehpur Jatan) 		2619007000NRG24271220230099506 27/12/2023 Ninder Kaur 2619007WL006848 Ninder Kaur 00415 SBIN0050022 909 909 Processed 09/03/2024 1556940506 SHINDER KAUR IDBI BANK(607095)
136 DERA BASSI PB-19-007-036-001/52
(Fatehpur Jatan) 		2619007000NRG24271220230099509 27/12/2023 Baljit kaur 2619007WL006848 Baljit kaur 00415 SBIN0050022 1212 1212 Processed 09/03/2024 1556940499 MRS BALJIT KAUR AND CDPO PLA NO 142828 STATE BANK OF INDIA(508548)
137 DERA BASSI PB-19-007-036-001/82
(Fatehpur Jatan) 		2619007000NRG24271220230099514 27/12/2023 Bimla Devi 2619007WL006848 Bimla Devi 00415 SBIN0050022 1212 1212 Processed 09/03/2024 1556940508 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
138 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG24271220230099515 27/12/2023 Reeta 2619007WL006848 Reeta 00415 SBIN0050022 1212 1212 Rejected 09/03/2024 1556940638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 DERA BASSI PB-19-007-070-001/76
(Kuranwala) 		2619007000NRG24271220230099552 27/12/2023 Manju 2619007WL006851 Manju 00415 SBIN0050022 909 909 Processed 09/03/2024 1556940663 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 10302 10302
140 DERA BASSI PB-19-007-071-001/151
(Kurli) 		2619007000NRG24271220230099669 27/12/2023 Ekta 2619007WL006858 Ekta 00415 SBIN0050355 1515 1515 Processed 09/03/2024 1556940632 MRS EKTA WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
141 DERA BASSI PB-19-007-079-001/101
(Mandi Khazur) 		2619007000NRG24271220230099564 27/12/2023 Harnek Singh 2619007WL006853 Harnek Singh 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940659 MR HARNEK SINGH STATE BANK OF INDIA(508548)
142 DERA BASSI PB-19-007-079-001/106
(Mandi Khazur) 		2619007000NRG24271220230099566 27/12/2023 Jatinder Singh 2619007WL006853 Jatinder Singh 00415 SBIN0050355 1515 1515 Processed 09/03/2024 1556940644 MR JATINDER SINGH STATE BANK OF INDIA(508548)
143 DERA BASSI PB-19-007-079-001/114
(Mandi Khazur) 		2619007000NRG24271220230099570 27/12/2023 Poonam Devi 2619007WL006853 Poonam Devi 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940640 MRS POONAM DEVI STATE BANK OF INDIA(508548)
144 DERA BASSI PB-19-007-079-001/16
(Mandi Khazur) 		2619007000NRG24271220230099574 27/12/2023 Baljinder Kaur 2619007WL006853 Baljinder Kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940636 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
145 DERA BASSI PB-19-007-079-001/63
(Mandi Khazur) 		2619007000NRG24271220230099582 27/12/2023 Bholi 2619007WL006853 Bholi 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940639 POLLI PUNJAB & SIND BANK(607087)
146 DERA BASSI PB-19-007-079-001/89
(Mandi Khazur) 		2619007000NRG24271220230099588 27/12/2023 Pooja Rani 2619007WL006853 Pooja Rani 00415 SBIN0050355 1515 1515 Processed 09/03/2024 1556940631 MRS POOJA RANI STATE BANK OF INDIA(508548)
147 DERA BASSI PB-19-007-079-001/98
(Mandi Khazur) 		2619007000NRG24271220230099590 27/12/2023 Sarabjeet Kaur 2619007WL006853 Sarabjeet Kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940650 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
148 DERA BASSI PB-19-007-108-001/107
(Sersini) 		2619007000NRG24271220230099619 27/12/2023 Gurmail Kaur 2619007WL006856 Gurmail Kaur 00415 SBIN0050355 909 909 Processed 09/03/2024 1556940517 MRS GURMAIL KAUR WO SH GURDEV SINGH STATE BANK OF INDIA(508548)
149 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG24271220230099620 27/12/2023 Jasvir kaur 2619007WL006856 Jasvir kaur 00415 SBIN0050355 606 606 Processed 09/03/2024 1556940625 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
150 DERA BASSI PB-19-007-108-001/115
(Sersini) 		2619007000NRG24271220230099621 27/12/2023 Beena Devi 2619007WL006856 Beena Devi 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940622 MRS BINA DEVI WO PAWAN KUMAR STATE BANK OF INDIA(508548)
151 DERA BASSI PB-19-007-108-001/165
(Sersini) 		2619007000NRG24271220230099623 27/12/2023 Mohan Lal 2619007WL006856 Mohan Lal 00415 SBIN0050355 1515 1515 Processed 09/03/2024 1556940657 MR MOHAN LAL STATE BANK OF INDIA(508548)
152 DERA BASSI PB-19-007-108-001/232
(Sersini) 		2619007000NRG24271220230099632 27/12/2023 Rekha Rani 2619007WL006856 Rekha Rani 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940518 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
153 DERA BASSI PB-19-007-108-001/239
(Sersini) 		2619007000NRG24271220230099634 27/12/2023 krishna devi 2619007WL006856 krishna devi 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940649 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
154 DERA BASSI PB-19-007-108-001/73
(Sersini) 		2619007000NRG24271220230099644 27/12/2023 Kamla rani 2619007WL006856 Kamla rani 00415 SBIN0050355 909 909 Processed 09/03/2024 1556940629 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
155 DERA BASSI PB-19-007-108-001/85
(Sersini) 		2619007000NRG24271220230099648 27/12/2023 Paramjit kaur 2619007WL006856 Paramjit kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940494 MRS PARAMJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
156 DERA BASSI PB-19-007-108-001/90
(Sersini) 		2619007000NRG24271220230099649 27/12/2023 amarjit kaur 2619007WL006856 amarjit kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940621 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
157 DERA BASSI PB-19-007-108-001/91
(Sersini) 		2619007000NRG24271220230099650 27/12/2023 Sushma 2619007WL006856 Sushma 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940493 MRS SUSHMA DEVI WO PREM CHAND STATE BANK OF INDIA(508548)
158 DERA BASSI PB-19-007-117-001/107
(Tiwana) 		2619007000NRG24271220230099598 27/12/2023 Jaswinder kaur 2619007WL006855 Jaswinder kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940514 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 DERA BASSI PB-19-007-117-001/111
(Tiwana) 		2619007000NRG24271220230099599 27/12/2023 Usha Rani 2619007WL006855 Usha Rani 00415 SBIN0050355 1818 1818 Rejected 09/03/2024 1556940516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 DERA BASSI PB-19-007-117-001/123
(Tiwana) 		2619007000NRG24271220230099603 27/12/2023 Ramti 2619007WL006855 Ramti 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940619 RAMTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 DERA BASSI PB-19-007-117-001/141
(Tiwana) 		2619007000NRG24271220230099604 27/12/2023 Krishna Devi 2619007WL006855 Krishna Devi 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940513 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
162 DERA BASSI PB-19-007-117-001/142
(Tiwana) 		2619007000NRG24271220230099605 27/12/2023 Gulabi 2619007WL006855 Gulabi 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940658 MRS GULABI STATE BANK OF INDIA(508548)
163 DERA BASSI PB-19-007-117-001/17
(Tiwana) 		2619007000NRG24271220230099607 27/12/2023 Narinder Kaur 2619007WL006855 Narinder Kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940526 MISS NARINDER KAUR STATE BANK OF INDIA(508548)
164 DERA BASSI PB-19-007-117-001/205
(Tiwana) 		2619007000NRG24271220230099609 27/12/2023 Manjit Kaur 2619007WL006855 Manjit Kaur 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940515 MANJIT KAUR HDFC BANK LTD(607152)
165 DERA BASSI PB-19-007-117-001/40
(Tiwana) 		2619007000NRG24271220230099610 27/12/2023 Sukhwinder kaur 2619007WL006855 Sukhwinder kaur 00415 SBIN0050355 1212 1212 Processed 09/03/2024 1556940522 SUKHWINDER KAUR WO HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-117-001/55
(Tiwana) 		2619007000NRG24271220230099613 27/12/2023 Dilpreet 2619007WL006855 Dilpreet 00415 SBIN0050355 1818 1818 Processed 09/03/2024 1556940643 MISS DILPREET KAUR STATE BANK OF INDIA(508548)
167 DERA BASSI PB-19-007-117-001/66
(Tiwana) 		2619007000NRG24271220230099615 27/12/2023 Bhola Ram 2619007WL006855 Bhola Ram 00415 SBIN0050355 909 909 Processed 09/03/2024 1556940624 POLA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
168 DERA BASSI PB-19-007-117-001/93
(Tiwana) 		2619007000NRG24271220230099616 27/12/2023 Malkeet kaur 2619007WL006855 Malkeet kaur 00415 SBIN0050355 909 909 Processed 09/03/2024 1556940642 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 DERA BASSI PB-19-007-117-001/96
(Tiwana) 		2619007000NRG24271220230099617 27/12/2023 Sashi bala 2619007WL006855 Sashi bala 00415 SBIN0050355 1818 1818 Processed 10/03/2024 1556940521 SASHI BALA UCO BANK(607066)
SubTotal 47874 47874
170 DERA BASSI PB-19-007-004-001/102
(amlala) 		2619007000NRG24271220230099455 27/12/2023 Shamsher kaur 2619007WL006844 Shamsher kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940488 MRS SHAMSHER KAUR STATE BANK OF INDIA(508548)
171 DERA BASSI PB-19-007-004-001/137
(amlala) 		2619007000NRG24271220230099456 27/12/2023 Jasbir Kaur 2619007WL006844 Jasbir Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940505 MRS JASBIR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
172 DERA BASSI PB-19-007-004-001/139
(amlala) 		2619007000NRG24271220230099457 27/12/2023 Amandeep kaur 2619007WL006844 Amandeep kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940620 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
173 DERA BASSI PB-19-007-004-001/150
(amlala) 		2619007000NRG24271220230099458 27/12/2023 Surjit singh 2619007WL006844 Surjit singh 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940528 MR JIT SINGH SO CHUHRH SINGH STATE BANK OF INDIA(508548)
174 DERA BASSI PB-19-007-004-001/164
(amlala) 		2619007000NRG24271220230099459 27/12/2023 Paramjit kaur 2619007WL006844 Paramjit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940612 MRS PARAMJIT KAUR WO DEEP SINGH STATE BANK OF INDIA(508548)
175 DERA BASSI PB-19-007-004-001/181
(amlala) 		2619007000NRG24271220230099460 27/12/2023 Manjit kaur 2619007WL006844 Manjit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940614 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
176 DERA BASSI PB-19-007-004-001/184
(amlala) 		2619007000NRG24271220230099461 27/12/2023 Rajinder Kaur 2619007WL006844 Rajinder Kaur 00415 SBIN0050412 1515 1515 Processed 09/03/2024 1556940617 MRS RAJINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
177 DERA BASSI PB-19-007-004-001/188
(amlala) 		2619007000NRG24271220230099462 27/12/2023 Gurmit kaur 2619007WL006844 Gurmit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940652 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
178 DERA BASSI PB-19-007-004-001/201
(amlala) 		2619007000NRG24271220230099463 27/12/2023 Salinder Kaur 2619007WL006844 Salinder Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940530 MRS SULINDER KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
179 DERA BASSI PB-19-007-004-001/217
(amlala) 		2619007000NRG24271220230099465 27/12/2023 Varinder Kumar 2619007WL006844 Varinder Kumar 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940525 MR VARINDER KUMAR STATE BANK OF INDIA(508548)
180 DERA BASSI PB-19-007-004-001/229
(amlala) 		2619007000NRG24271220230099466 27/12/2023 Malkit kaur 2619007WL006844 Malkit kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940524 MRS MALKIAT KAUR WO DILBAGH SINGH STATE BANK OF INDIA(508548)
181 DERA BASSI PB-19-007-004-001/235
(amlala) 		2619007000NRG24271220230099468 27/12/2023 Bachna Ram 2619007WL006844 Bachna Ram 00415 SBIN0050412 1515 1515 Processed 09/03/2024 1556940527 MR BACHNA RAM STATE BANK OF INDIA(508548)
182 DERA BASSI PB-19-007-004-001/243
(amlala) 		2619007000NRG24271220230099469 27/12/2023 Vijay Mohmmad 2619007WL006844 Vijay Mohmmad 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940655 MR VIJAY MOHD SO SHYAMA STATE BANK OF INDIA(508548)
183 DERA BASSI PB-19-007-004-001/40
(amlala) 		2619007000NRG24271220230099470 27/12/2023 jaspal kaur 2619007WL006844 jaspal kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940615 MRS JASPAL KAUR HO HARMESH SINGH STATE BANK OF INDIA(508548)
184 DERA BASSI PB-19-007-020-001/12
(Bhora) 		2619007000NRG24271220230099684 27/12/2023 bimla devi 2619007WL006865 bimla devi 00415 SBIN0050412 606 606 Processed 09/03/2024 1556940503 MRS BIMLA DEVI WO AMRIK SINGH STATE BANK OF INDIA(508548)
185 DERA BASSI PB-19-007-036-001/79
(Fatehpur Jatan) 		2619007000NRG24271220230099512 27/12/2023 Lacchmi Devi 2619007WL006848 Lacchmi Devi 00415 SBIN0050412 909 909 Processed 09/03/2024 1556940511 MRS LACHHAMI WO BHAJAN SINGH STATE BANK OF INDIA(508548)
186 DERA BASSI PB-19-007-064-001/138
(karkaur) 		2619007000NRG24271220230099523 27/12/2023 Baljinder Kaur 2619007WL006850 Baljinder Kaur 00415 SBIN0050412 303 303 Processed 09/03/2024 1556940637 MRS BALJINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
187 DERA BASSI PB-19-007-064-001/139
(karkaur) 		2619007000NRG24271220230099524 27/12/2023 Avtar Kaur 2619007WL006850 Avtar Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940523 MRS AVTAR KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
188 DERA BASSI PB-19-007-064-001/152
(karkaur) 		2619007000NRG24271220230099525 27/12/2023 Sukhwinder Kaur 2619007WL006850 Sukhwinder Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940509 MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
189 DERA BASSI PB-19-007-064-001/26
(karkaur) 		2619007000NRG24271220230099528 27/12/2023 Rani 2619007WL006850 Rani 00415 SBIN0050412 909 909 Processed 09/03/2024 1556940500 MRS RANI WO BALJEET SINGH STATE BANK OF INDIA(508548)
190 DERA BASSI PB-19-007-064-001/29
(karkaur) 		2619007000NRG24271220230099529 27/12/2023 Bimla rani 2619007WL006850 Bimla rani 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940496 MRS BIMLA STATE BANK OF INDIA(508548)
191 DERA BASSI PB-19-007-064-001/35
(karkaur) 		2619007000NRG24271220230099530 27/12/2023 Paramjit kaur 2619007WL006850 Paramjit kaur 00415 SBIN0050412 1212 1212 Processed 09/03/2024 1556940492 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
192 DERA BASSI PB-19-007-064-001/37
(karkaur) 		2619007000NRG24271220230099531 27/12/2023 Baljinder kaur 2619007WL006850 Baljinder kaur 00415 SBIN0050412 1515 1515 Processed 09/03/2024 1556940510 MRS BALJINDER KAUR WO KULDEEP SINGH AND STATE BANK OF INDIA(508548)
193 DERA BASSI PB-19-007-064-001/50
(karkaur) 		2619007000NRG24271220230099533 27/12/2023 Gurmit kaur 2619007WL006850 Gurmit kaur 00415 SBIN0050412 1212 1212 Processed 09/03/2024 1556940504 MRS GURMIT KAUR WO PREM SINGH DSSO STATE BANK OF INDIA(508548)
194 DERA BASSI PB-19-007-064-001/77
(karkaur) 		2619007000NRG24271220230099537 27/12/2023 Nirmla Devi 2619007WL006850 Nirmla Devi 00415 SBIN0050412 606 606 Processed 09/03/2024 1556940497 Nirmla PUNJAB & SIND BANK(607087)
195 DERA BASSI PB-19-007-064-001/79
(karkaur) 		2619007000NRG24271220230099538 27/12/2023 Sandeep Kaur 2619007WL006850 Sandeep Kaur 00415 SBIN0050412 1818 1818 Processed 09/03/2024 1556940623 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
196 DERA BASSI PB-19-007-041-001/143
(handasara) 		2619007000NRG24271220230099710 27/12/2023 Rajni 2619007WL006868 Rajni 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1556940660 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
197 DERA BASSI PB-19-007-041-001/168
(handasara) 		2619007000NRG24271220230099716 27/12/2023 Nirmla Devi 2619007WL006869 Nirmla Devi 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1556940662 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
198 DERA BASSI PB-19-007-041-001/174
(handasara) 		2619007000NRG24271220230099711 27/12/2023 Parvesh 2619007WL006868 Parvesh 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1556940661 MRS PARVESH WO SAMAY SINGH STATE BANK OF INDIA(508548)
199 DERA BASSI PB-19-007-041-001/28
(handasara) 		2619007000NRG24271220230099712 27/12/2023 rani 2619007WL006868 rani 00415 SBIN0050511 1818 1818 Rejected 09/03/2024 1556940626 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 DERA BASSI PB-19-007-041-001/30
(handasara) 		2619007000NRG24271220230099713 27/12/2023 Jeto devi 2619007WL006868 Jeto devi 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1556940628 MRS JEETO RANI STATE BANK OF INDIA(508548)
201 DERA BASSI PB-19-007-078-001/4
(malan) 		2619007000NRG24271220230099559 27/12/2023 Leela devi 2619007WL006852 Leela devi 00415 SBIN0050511 1818 1818 Processed 09/03/2024 1556940653 MRS LEELA DEVI STATE BANK OF INDIA(508548)
202 DERA BASSI PB-19-007-088-001/206
(Nagla (Near Handsara)) 		2619007000NRG24271220230099720 27/12/2023 Asha Rani 2619007WL006871 Asha Rani 00415 SBIN0050511 1212 1212 Processed 09/03/2024 1556940519 MRS ASHA RANI WO MINTU KUMAR STATE BANK OF INDIA(508548)
SubTotal 12120 12120
203 DERA BASSI PB-19-007-014-001/114
(behra) 		2619007000NRG24271220230099484 27/12/2023 Reetu Rani 2619007WL006846 Reetu Rani 00415 SBIN0050654 1212 1212 Processed 09/03/2024 1556940645 Ms. REETU RANI D/O SH. SOHAN LAL CENTRAL BANK OF INDIA(607115)
204 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG24271220230099544 27/12/2023 Sumanjit kaur 2619007WL006851 Sumanjit kaur 00415 SBIN0050654 1515 1515 Processed 09/03/2024 1556940613 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
205 DERA BASSI PB-19-007-036-001/38
(Fatehpur Jatan) 		2619007000NRG24271220230099507 27/12/2023 Jasbir singh 2619007WL006848 Jasbir singh 00462 UCBA0002315 1212 1212 Rejected 09/03/2024 1556940602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 DERA BASSI PB-19-007-036-001/85
(Fatehpur Jatan) 		2619007000NRG24271220230099516 27/12/2023 Sunita Rani 2619007WL006848 Sunita Rani 00462 UCBA0002315 303 303 Processed 09/03/2024 1556940591 MRS SUNITA RANI STATE BANK OF INDIA(508548)
207 DERA BASSI PB-19-007-091-001/4
(parag pur) 		2619007000NRG24271220230099480 27/12/2023 Pal Kaur 2619007WL006845 Pal Kaur 00462 UCBA0002315 1212 1212 Processed 10/03/2024 1556940603 PAL KAUR UCO BANK(607066)
SubTotal 2727 2727
208 DERA BASSI PB-19-007-032-001/9
(dharmghar) 		2619007000NRG24271220230099501 27/12/2023 Ranjit kaur 2619007WL006847 Ranjit kaur 00462 UCBA0002969 303 303 Processed 09/03/2024 1556940605 RANJEETKAUR PUNJAB NATIONAL BANK(508568)
209 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG24271220230099565 27/12/2023 Surinder Kaur 2619007WL006853 Surinder Kaur 00462 UCBA0002969 1818 1818 Processed 10/03/2024 1556940590 SURINDER KAUR WO SHER SINGH UCO BANK(607066)
210 DERA BASSI PB-19-007-108-001/20
(Sersini) 		2619007000NRG24271220230099626 27/12/2023 Reshma devi 2619007WL006856 Reshma devi 00462 UCBA0002969 1515 1515 Processed 09/03/2024 1556940455 DES RAJ SO JWALA SINGH PUNJAB NATIONAL BANK(508568)
211 DERA BASSI PB-19-007-108-001/56
(Sersini) 		2619007000NRG24271220230099642 27/12/2023 Dimpal 2619007WL006856 Dimpal 00462 UCBA0002969 909 909 Processed 10/03/2024 1556940606 DIMPAL WO JASWANT SINGH UCO BANK(607066)
212 DERA BASSI PB-19-007-108-001/84
(Sersini) 		2619007000NRG24271220230099647 27/12/2023 Seema devi 2619007WL006856 Seema devi 00462 UCBA0002969 1818 1818 Processed 09/03/2024 1556940604 SEEMA RANI WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
213 DERA BASSI PB-19-007-117-001/16
(Tiwana) 		2619007000NRG24271220230099606 27/12/2023 Nachhatar kaur 2619007WL006855 Nachhatar kaur 00462 UCBA0002969 303 303 Processed 10/03/2024 1556940588 NACHATER KAUR WO HARBHAJAN SINGH UCO BANK(607066)
SubTotal 6666 6666
214 DERA BASSI PB-19-007-039-001/129
(Habatpur) 		2619007000NRG24271220230099680 27/12/2023 Kirana Devi 2619007WL006863 Kirana Devi 00468 UBIN0567477 606 606 Processed 09/03/2024 1556940556 KIRNA DEVI UNION BANK OF INDIA(508500)
SubTotal 606 606
215 DERA BASSI PB-19-007-036-001/17
(Fatehpur Jatan) 		2619007000NRG24271220230099503 27/12/2023 Charanjit kaur 2619007WL006848 Charanjit kaur 00555 YESB0000147 1212 1212 Processed 09/03/2024 1556940451 MRS CHARANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
216 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG24271220230099504 27/12/2023 Shanti 2619007WL006848 Shanti 00555 YESB0000147 909 909 Processed 09/03/2024 1556940450 SHANTI DEVI BANK OF BARODA(606985)
217 DERA BASSI PB-19-007-036-001/49
(Fatehpur Jatan) 		2619007000NRG24271220230099508 27/12/2023 Resham Rani 2619007WL006848 Resham Rani 00555 YESB0000147 1212 1212 Processed 09/03/2024 1556940449 RESHAMA RANI YES BANK(607223)
SubTotal 3333 3333
Total 318150 318150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_271223APB_FTO_80620 AXIS BANK UTIB0001876 Sersini 8787
2 DERA BASSI PB2619007_271223APB_FTO_80620 AXIS BANK UTIB0002247 Hamayunpur 1818
3 DERA BASSI PB2619007_271223APB_FTO_80620 AXIS BANK UTIB0003534 Lalru 1818
4 DERA BASSI PB2619007_271223APB_FTO_80620 Bank of Baroda BARB0DBDERA Dera Bassi 1212
5 DERA BASSI PB2619007_271223APB_FTO_80620 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 3030
6 DERA BASSI PB2619007_271223APB_FTO_80620 Bank of India BKID0006562 BANUR 1818
7 DERA BASSI PB2619007_271223APB_FTO_80620 Bank of India BKID0006572 DERABASSI 1515
8 DERA BASSI PB2619007_271223APB_FTO_80620 Canara Bank CNRB0002535 MOHALI PHASE VII 1818
9 DERA BASSI PB2619007_271223APB_FTO_80620 Canara Bank CNRB0018129 DERA BASSI II 1212
10 DERA BASSI PB2619007_271223APB_FTO_80620 Central Bank Of India CBIN0283646 DERABASSI 1515
11 DERA BASSI PB2619007_271223APB_FTO_80620 HDFC HDFC0000131 AMBALA CANTT 1212
12 DERA BASSI PB2619007_271223APB_FTO_80620 HDFC HDFC0001735 BARWALA 1818
13 DERA BASSI PB2619007_271223APB_FTO_80620 HDFC HDFC0002989 Lalru 1818
14 DERA BASSI PB2619007_271223APB_FTO_80620 HDFC HDFC0003549 Samgauli 1515
15 DERA BASSI PB2619007_271223APB_FTO_80620 IDBI Bank IBKL0001234 IDBI Madhupur 2121
16 DERA BASSI PB2619007_271223APB_FTO_80620 IDBI Bank IBKL0002009 BEHRA 11211
17 DERA BASSI PB2619007_271223APB_FTO_80620 Indian Bank IDIB000D058 DERABASSI 5757
18 DERA BASSI PB2619007_271223APB_FTO_80620 Indian Bank IDIB000D086 DHARAMGARH 1818
19 DERA BASSI PB2619007_271223APB_FTO_80620 Indian Bank IDIB000L530 Lalru 1515
20 DERA BASSI PB2619007_271223APB_FTO_80620 Indian Overseas Bank IOBA0001503 LALRU MANDI 1818
21 DERA BASSI PB2619007_271223APB_FTO_80620 Indian Overseas Bank IOBA0001737 DERA BASSI    3333
22 DERA BASSI PB2619007_271223APB_FTO_80620 Indian Overseas Bank IOBA0003041 Malakpur 3333
23 DERA BASSI PB2619007_271223APB_FTO_80620 Malwa Gramin Bank SBIN0RRMLGB Charbar 5454
24 DERA BASSI PB2619007_271223APB_FTO_80620 Malwa Gramin Bank SBIN0RRMLGB Sahouli 2121
25 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 12726
26 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab & Sind Bank PSIB0000831 Dera Bassi 6666
27 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1212
28 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab Gramin Bank PUNB0PGB003 Chharbar 12726
29 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab Gramin Bank PUNB0PGB003 Samgoli 5454
30 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0018510 Dera Bassi 8484
31 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0062210 Lalrussi 29694
32 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 14241
33 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0164710 Handesra 7878
34 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3030
35 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0353600 MUBARAKPUR 3636
36 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0466600 DERA BASSI 3030
37 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 5757
38 DERA BASSI PB2619007_271223APB_FTO_80620 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3333
39 DERA BASSI PB2619007_271223APB_FTO_80620 State Bank of India SBIN0011975 BANUR 1818
40 DERA BASSI PB2619007_271223APB_FTO_80620 State Bank of India SBIN0011976 LALRU 3333
41 DERA BASSI PB2619007_271223APB_FTO_80620 State Bank of India SBIN0050022 DERABASSI 10302
42 DERA BASSI PB2619007_271223APB_FTO_80620 State Bank of India SBIN0050355 DEHAR 47874
43 DERA BASSI PB2619007_271223APB_FTO_80620 State Bank of India SBIN0050412 AMLALA 39390
44 DERA BASSI PB2619007_271223APB_FTO_80620 State Bank of India SBIN0050511 HANDESRA 12120
45 DERA BASSI PB2619007_271223APB_FTO_80620 State Bank of India SBIN0050654 DERABASSI SSI 2727
46 DERA BASSI PB2619007_271223APB_FTO_80620 UCO Bank UCBA0002315 DERABASSI 2727
47 DERA BASSI PB2619007_271223APB_FTO_80620 UCO Bank UCBA0002969 Lalru 6666
48 DERA BASSI PB2619007_271223APB_FTO_80620 Union Bank of India UBIN0567477 Dera Bassi 606
49 DERA BASSI PB2619007_271223APB_FTO_80620 Yes Bank Ltd. YESB0000147 DERABASSI 3333

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