Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:49:18 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_090123APB_FTO_98942
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-089-002/100
(Nimbua) 		2619007000NRG23090120230068699 09/01/2023 Jasbir kaur 2619007WL006329 Jasbir kaur 00032 UTIB0000303 282 282 Rejected 12/01/2023 7854863756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 DERA BASSI PB-19-007-089-002/101
(Nimbua) 		2619007000NRG23090120230068700 09/01/2023 Roshni devi 2619007WL006329 Roshni devi 00032 UTIB0000303 282 282 Processed 12/01/2023 7854863753 MRS ROSHANI DEVI WO AJAIB SINGH STATE BANK OF INDIA(508548)
3 DERA BASSI PB-19-007-089-002/104
(Nimbua) 		2619007000NRG23090120230068701 09/01/2023 Baby 2619007WL006329 Baby 00032 UTIB0000303 282 282 Processed 12/01/2023 7854863754 MRS BABY KAUR WO NARANG SINGH STATE BANK OF INDIA(508548)
4 DERA BASSI PB-19-007-089-002/57
(Nimbua) 		2619007000NRG23090120230068710 09/01/2023 Angrej kuar 2619007WL006329 Angrej kuar 00032 UTIB0000303 282 282 Processed 12/01/2023 7854863755 ANGREJ KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
5 DERA BASSI PB-19-007-069-001/173
(Kheri Jattan) 		2619007000NRG23090120230068431 09/01/2023 Anju Rani 2619007WL006303 Anju Rani 00032 UTIB0001638 1692 1692 Processed 12/01/2023 7854863758 ANJU RANI WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
6 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG23090120230068473 09/01/2023 Sukhwinder kaur 2619007WL006307 Sukhwinder kaur 00032 UTIB0001638 1692 1692 Rejected 12/01/2023 7854863752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3384 3384
7 DERA BASSI PB-19-007-071-001/190
(Kurli) 		2619007000NRG23090120230068644 09/01/2023 Jaspreet Kaur 2619007WL006324 Jaspreet Kaur 00032 UTIB0001876 1692 1692 Processed 12/01/2023 7854863759 JASPREET KAUR INDUSIND BANK(607189)
8 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG23090120230068617 09/01/2023 Sinder kaur 2619007WL006321 Sinder kaur 00032 UTIB0001876 1692 1692 Processed 12/01/2023 7854863757 SINDER KAUR AXIS BANK(607153)
SubTotal 3384 3384
9 DERA BASSI PB-19-007-062-001/7
(kakrali) 		2619007000NRG23090120230068694 09/01/2023 Sunita Devi 2619007WL006328 Sunita Devi 00032 UTIB0002486 1692 1692 Processed 12/01/2023 7854863761 SUNITA DEVI IDBI BANK(607095)
10 DERA BASSI PB-19-007-062-001/85
(kakrali) 		2619007000NRG23090120230068698 09/01/2023 Aarti 2619007WL006328 Aarti 00032 UTIB0002486 1692 1692 Processed 12/01/2023 7854863760 AARTI DEVI DO RAJ KUMAR UCO BANK(607066)
SubTotal 3384 3384
11 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG23090120230068677 09/01/2023 Kamlesh kaur 2619007WL006327 Kamlesh kaur 00045 BARB0VJDERA 1410 1410 Processed 12/01/2023 7854863818 KAMLESH KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
12 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG23090120230068678 09/01/2023 Rajvinder Kaur 2619007WL006327 Rajvinder Kaur 00045 BARB0VJDERA 1128 1128 Processed 12/01/2023 7854863744 RAJVINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-017-001/164
(Bhagwanpur) 		2619007000NRG23090120230068680 09/01/2023 Baljinder Kaur 2619007WL006327 Baljinder Kaur 00045 BARB0VJDERA 1410 1410 Processed 12/01/2023 7854863819 BALJINDER KAUR W/O MAGAR SINGH BANK OF BARODA(606985)
14 DERA BASSI PB-19-007-035-001/12
(Fatehpur) 		2619007000NRG23090120230068668 09/01/2023 Karam Singh 2619007WL006326 Karam Singh 00045 BARB0VJDERA 1692 1692 Processed 12/01/2023 7854863743 KARAN SINGH BANK OF BARODA(606985)
SubTotal 5640 5640
15 DERA BASSI PB-19-007-094-001/103
(rajo majara) 		2619007000NRG23090120230068712 09/01/2023 Bhinder Kaur 2619007WL006330 Bhinder Kaur 00048 BKID0006562 1692 1692 Processed 12/01/2023 7854863739 BHINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
16 DERA BASSI PB-19-007-094-001/103
(rajo majara) 		2619007000NRG23090120230068713 09/01/2023 Sanju Kaur 2619007WL006330 Sanju Kaur 00048 BKID0006562 1692 1692 Processed 12/01/2023 7854863740 SANJU W/O KARAM SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
17 DERA BASSI PB-19-007-065-001/137
(kasoli) 		2619007000NRG23090120230068566 09/01/2023 Reena Rani 2619007WL006313 Reena Rani 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863841 Miss. REENA RANI D/O RATAN LAL BANK OF MAHARASHTRA(607387)
18 DERA BASSI PB-19-007-065-001/24
(kasoli) 		2619007000NRG23090120230068571 09/01/2023 Phul chand 2619007WL006313 Phul chand 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863836 PHUL CHAND CANARA BANK(508532)
19 DERA BASSI PB-19-007-065-001/30
(kasoli) 		2619007000NRG23090120230068572 09/01/2023 Sakuntla devi 2619007WL006313 Sakuntla devi 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863837 SHAHUNTLA CANARA BANK(508532)
20 DERA BASSI PB-19-007-065-001/51
(kasoli) 		2619007000NRG23090120230068576 09/01/2023 Manjeet Kaur 2619007WL006313 Manjeet Kaur 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863839 MANJEET KAUR HDFC BANK LTD(607152)
21 DERA BASSI PB-19-007-065-001/74
(kasoli) 		2619007000NRG23090120230068581 09/01/2023 Santosh kumari 2619007WL006313 Santosh kumari 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863844 SANTOSH RANI CANARA BANK(508532)
22 DERA BASSI PB-19-007-065-001/76
(kasoli) 		2619007000NRG23090120230068582 09/01/2023 poonam Lata 2619007WL006313 poonam Lata 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863840 POONAM LATA W O ROHTAS CANARA BANK(508532)
23 DERA BASSI PB-19-007-065-001/90
(kasoli) 		2619007000NRG23090120230068584 09/01/2023 Karamjit Kaur 2619007WL006313 Karamjit Kaur 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863838 KARAMJEET KAUR CANARA BANK(508532)
24 DERA BASSI PB-19-007-065-001/98
(kasoli) 		2619007000NRG23090120230068586 09/01/2023 Jasbir Singh 2619007WL006313 Jasbir Singh 00078 CNRB0002054 1692 1692 Processed 12/01/2023 7854863867 JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
25 DERA BASSI PB-19-007-096-001/83
(Ramgarh Rurki) 		2619007000NRG23090120230068456 09/01/2023 Sapna 2619007WL006304 Sapna 00078 CNRB0005884 1692 1692 Processed 12/01/2023 7854863904 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
26 DERA BASSI PB-19-007-090-001/106
(Pandwala) 		2619007000NRG23090120230068415 09/01/2023 Rajni 2619007WL006302 Rajni 00089 CBIN0283646 1692 1692 Processed 12/01/2023 7854863884 Mrs. RAJNI . CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
27 DERA BASSI PB-19-007-065-001/13
(kasoli) 		2619007000NRG23090120230068563 09/01/2023 Karnailo Devi 2619007WL006313 Karnailo Devi 00152 HDFC0000131 1692 1692 Processed 12/01/2023 7854863893 KARNAILO DEVI HDFC BANK LTD(607152)
28 DERA BASSI PB-19-007-065-001/41
(kasoli) 		2619007000NRG23090120230068574 09/01/2023 Krishna Devi 2619007WL006313 Krishna Devi 00152 HDFC0000131 1692 1692 Processed 12/01/2023 7854863892 KRISHANA DEVI HDFC BANK LTD(607152)
29 DERA BASSI PB-19-007-071-001/191
(Kurli) 		2619007000NRG23090120230068645 09/01/2023 Rani 2619007WL006324 Rani 00152 HDFC0000131 1692 1692 Processed 12/01/2023 7854863894 RANI SATNAM HDFC BANK LTD(607152)
SubTotal 5076 5076
30 DERA BASSI PB-19-007-090-001/57
(Pandwala) 		2619007000NRG23090120230068422 09/01/2023 Gurmit kaur 2619007WL006302 Gurmit kaur 00152 HDFC0002941 1410 1410 Rejected 12/01/2023 7854863895 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
31 DERA BASSI PB-19-007-062-001/52
(kakrali) 		2619007000NRG23090120230068693 09/01/2023 Amanjot Kaur 2619007WL006328 Amanjot Kaur 00165 IBKL0000772 1410 1410 Processed 12/01/2023 7854863788 AMANJOT KAUR AXIS BANK(607153)
32 DERA BASSI PB-19-007-062-001/73
(kakrali) 		2619007000NRG23090120230068695 09/01/2023 Parveen Kaur 2619007WL006328 Parveen Kaur 00165 IBKL0000772 1692 1692 Processed 12/01/2023 7854863787 PRAVEEN KAUR IDBI BANK(607095)
SubTotal 3102 3102
33 DERA BASSI PB-19-007-014-001/101
(behra) 		2619007000NRG23090120230068662 09/01/2023 Jarnail Singh 2619007WL006325 Jarnail Singh 00165 IBKL0002009 1692 1692 Processed 12/01/2023 7854863832 JARNAIL SINGH IDBI BANK(607095)
34 DERA BASSI PB-19-007-035-001/10
(Fatehpur) 		2619007000NRG23090120230068665 09/01/2023 Harjinder kaur 2619007WL006326 Harjinder kaur 00165 IBKL0002009 1410 1410 Processed 12/01/2023 7854863847 HARJINDER KAUR IDBI BANK(607095)
35 DERA BASSI PB-19-007-035-001/111
(Fatehpur) 		2619007000NRG23090120230068666 09/01/2023 Raj Kaur 2619007WL006326 Raj Kaur 00165 IBKL0002009 1692 1692 Processed 12/01/2023 7854863845 RAJ KAUR IDBI BANK(607095)
36 DERA BASSI PB-19-007-035-001/119
(Fatehpur) 		2619007000NRG23090120230068667 09/01/2023 Najma Begham 2619007WL006326 Najma Begham 00165 IBKL0002009 1692 1692 Processed 12/01/2023 7854863835 NAJMA BEGAM IDBI BANK(607095)
37 DERA BASSI PB-19-007-035-001/25
(Fatehpur) 		2619007000NRG23090120230068669 09/01/2023 PARKESH KAUR W O SHYAM LAL 2619007WL006326 PARKESH KAUR W O SHYAM LAL 00165 IBKL0002009 1692 1692 Processed 12/01/2023 7854863846 PARKAS KAUR IDBI BANK(607095)
38 DERA BASSI PB-19-007-035-001/25
(Fatehpur) 		2619007000NRG23090120230068670 09/01/2023 Rajvinder Kaur 2619007WL006326 Rajvinder Kaur 00165 IBKL0002009 1692 1692 Processed 12/01/2023 7854863834 RAJVINDER KAUR IDBI BANK(607095)
39 DERA BASSI PB-19-007-069-001/58
(Kheri Jattan) 		2619007000NRG23090120230068437 09/01/2023 Paramjit Kaur 2619007WL006303 Paramjit Kaur 00165 IBKL0002009 1692 1692 Processed 12/01/2023 7854863833 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11562 11562
40 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG23090120230068674 09/01/2023 Sawaran kaur 2619007WL006327 Sawaran kaur 00176 IDIB000D058 1128 1128 Processed 12/01/2023 7854863701 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
41 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG23090120230068675 09/01/2023 Daljit kaur 2619007WL006327 Daljit kaur 00176 IDIB000D058 1128 1128 Processed 12/01/2023 7854863699 DALJIT KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
42 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG23090120230068676 09/01/2023 Gurcharan kaur 2619007WL006327 Gurcharan kaur 00176 IDIB000D058 1128 1128 Processed 12/01/2023 7854863700 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
43 DERA BASSI PB-19-007-017-001/178
(Bhagwanpur) 		2619007000NRG23090120230068684 09/01/2023 Sunita 2619007WL006327 Sunita 00176 IDIB000D058 1410 1410 Processed 12/01/2023 7854863703 Mrs. SUNITA DEVI INDIAN BANK(607105)
44 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG23090120230068688 09/01/2023 Gurmail Kaur 2619007WL006327 Gurmail Kaur 00176 IDIB000D058 1410 1410 Processed 12/01/2023 7854863702 GURMAIL KAUR BANK OF BARODA(606985)
45 DERA BASSI PB-19-007-118-001/1
(Tofanpur) 		2619007000NRG23090120230068471 09/01/2023 Sunita Devi 2619007WL006307 Sunita Devi 00176 IDIB000D058 1692 1692 Processed 12/01/2023 7854863896 Mrs. SUNITA W/O BHIM SINGH INDIAN BANK(607105)
SubTotal 7896 7896
46 DERA BASSI PB-19-007-123-001/19
(Hansala) 		2619007000NRG23090120230068598 09/01/2023 Aasia 2619007WL006317 Aasia 00176 IDIB000D086 1692 1692 Processed 12/01/2023 7854863742 Mrs. AASIA . INDIAN BANK(607105)
47 DERA BASSI PB-19-007-123-001/19
(Hansala) 		2619007000NRG23090120230068597 09/01/2023 Aasia 2619007WL006317 Aasia 00176 IDIB000D086 1692 1692 Processed 12/01/2023 7854863741 Mrs. AASIA . INDIAN BANK(607105)
SubTotal 3384 3384
48 DERA BASSI PB-19-007-013-001/191
(BATOLI) 		2619007000NRG23090120230068500 09/01/2023 Jagir Kaur 2619007WL006309 Jagir Kaur 00176 IDIB000L530 1692 1692 Processed 12/01/2023 7854863899 JAGIR KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-032-001/32
(dharmghar) 		2619007000NRG23090120230068515 09/01/2023 Karamjit kaur 2619007WL006310 Karamjit kaur 00176 IDIB000L530 1692 1692 Processed 12/01/2023 7854863898 KARMO DEVI W/O TARSEM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
50 DERA BASSI PB-19-007-118-001/42
(Tofanpur) 		2619007000NRG23090120230068475 09/01/2023 Jasbir Kaur 2619007WL006307 Jasbir Kaur 00176 IDIB000L530 1692 1692 Processed 12/01/2023 7854863897 JASVIR KAUR WIFE OF NETAR SINGHJASVIR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
51 DERA BASSI PB-19-007-032-001/22
(dharmghar) 		2619007000NRG23090120230068512 09/01/2023 Charanjit kaur 2619007WL006310 Charanjit kaur 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863825 CHARANJEET KAUR IDBI BANK(607095)
52 DERA BASSI PB-19-007-032-001/43
(dharmghar) 		2619007000NRG23090120230068519 09/01/2023 Sudesh rani 2619007WL006310 Sudesh rani 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863822 SUDESH RANI INDIAN OVERSEAS BANK(508541)
53 DERA BASSI PB-19-007-032-001/44
(dharmghar) 		2619007000NRG23090120230068520 09/01/2023 Maya devi 2619007WL006310 Maya devi 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863823 MAYA DEVI INDIAN OVERSEAS BANK(508541)
54 DERA BASSI PB-19-007-032-001/5
(dharmghar) 		2619007000NRG23090120230068522 09/01/2023 Rani 2619007WL006310 Rani 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863824 RANI . INDIAN OVERSEAS BANK(508541)
55 DERA BASSI PB-19-007-032-001/80
(dharmghar) 		2619007000NRG23090120230068523 09/01/2023 Maya Rani 2619007WL006310 Maya Rani 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863827 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DERA BASSI PB-19-007-032-001/83
(dharmghar) 		2619007000NRG23090120230068525 09/01/2023 Amarjeet Kaur 2619007WL006310 Amarjeet Kaur 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863821 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 DERA BASSI PB-19-007-052-001/9
(jastana kalan) 		2619007000NRG23090120230068470 09/01/2023 Pardeep Kumar 2619007WL006307 Pardeep Kumar 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863826 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-065-001/97
(kasoli) 		2619007000NRG23090120230068585 09/01/2023 Mamta Rani 2619007WL006313 Mamta Rani 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863850 MAMTA RANI INDIAN OVERSEAS BANK(508541)
59 DERA BASSI PB-19-007-118-001/19
(Tofanpur) 		2619007000NRG23090120230068474 09/01/2023 Kulwinder kaur 2619007WL006307 Kulwinder kaur 00177 IOBA0001503 1692 1692 Processed 12/01/2023 7854863820 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 15228 15228
60 DERA BASSI PB-19-007-036-001/89
(Fatehpur Jatan) 		2619007000NRG23090120230068596 09/01/2023 Rano 2619007WL006316 Rano 00177 IOBA0001737 1692 1692 Processed 12/01/2023 7854863831 RANO ODEVI INDIAN OVERSEAS BANK(508541)
61 DERA BASSI PB-19-007-036-001/89
(Fatehpur Jatan) 		2619007000NRG23090120230068595 09/01/2023 Rano 2619007WL006316 Rano 00177 IOBA0001737 1692 1692 Processed 12/01/2023 7854863830 RANO ODEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
62 DERA BASSI PB-19-007-118-001/44
(Tofanpur) 		2619007000NRG23090120230068476 09/01/2023 Usha Rani 2619007WL006307 Usha Rani 00177 IOBA0003041 1692 1692 Processed 12/01/2023 7854863843 USHA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
63 DERA BASSI PB-19-007-069-001/125
(Kheri Jattan) 		2619007000NRG23090120230068428 09/01/2023 Sunita 2619007WL006303 Sunita 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854863748 SUNITA . PUNJAB GRAMIN BANK(607138)
64 DERA BASSI PB-19-007-069-001/34
(Kheri Jattan) 		2619007000NRG23090120230068433 09/01/2023 Paramjit kaur 2619007WL006303 Paramjit kaur 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854863828 PARAMJIT KAUR W O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
65 DERA BASSI PB-19-007-069-001/65
(Kheri Jattan) 		2619007000NRG23090120230068438 09/01/2023 Rani 2619007WL006303 Rani 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854863790 RANI WO SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
66 DERA BASSI PB-19-007-069-001/8
(Kheri Jattan) 		2619007000NRG23090120230068439 09/01/2023 Bhim singh 2619007WL006303 Bhim singh 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854863849 BHIM SINGH PUNJAB GRAMIN BANK(607138)
67 DERA BASSI PB-19-007-069-001/88
(Kheri Jattan) 		2619007000NRG23090120230068440 09/01/2023 Puspa Rani 2619007WL006303 Puspa Rani 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854863793 PUSHPA RANI PUNJAB GRAMIN BANK(607138)
68 DERA BASSI PB-19-007-069-001/98
(Kheri Jattan) 		2619007000NRG23090120230068441 09/01/2023 Leela Devi 2619007WL006303 Leela Devi 00280 SBIN0RRMLGB 1692 1692 Processed 12/01/2023 7854863750 LEELA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
69 DERA BASSI PB-19-007-090-001/2
(Pandwala) 		2619007000NRG23090120230068419 09/01/2023 Jarnail Singh 2619007WL006302 Jarnail Singh 00349 PSIB0000182 1692 1692 Processed 12/01/2023 7854863725 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
70 DERA BASSI PB-19-007-071-001/169
(Kurli) 		2619007000NRG23090120230068640 09/01/2023 Chetan kaur 2619007WL006324 Chetan kaur 00349 PSIB0000703 1692 1692 Processed 12/01/2023 7854863853 MRS CHATAN KAUR WO KARNAIL SINGH STATE BANK OF INDIA(508548)
71 DERA BASSI PB-19-007-071-001/65
(Kurli) 		2619007000NRG23090120230068658 09/01/2023 Anguri Devi 2619007WL006324 Anguri Devi 00349 PSIB0000703 1692 1692 Processed 12/01/2023 7854863774 ANGURI DEVI PUNJAB & SIND BANK(607087)
72 DERA BASSI PB-19-007-117-001/154
(Tiwana) 		2619007000NRG23090120230068629 09/01/2023 Ram ishwar 2619007WL006323 Ram ishwar 00349 PSIB0000703 1692 1692 Processed 12/01/2023 7854863776 RAM ISHWAR PUNJAB & SIND BANK(607087)
73 DERA BASSI PB-19-007-117-001/154
(Tiwana) 		2619007000NRG23090120230068628 09/01/2023 Ram ishwar 2619007WL006323 Ram ishwar 00349 PSIB0000703 1692 1692 Processed 12/01/2023 7854863775 RAM ISHWAR PUNJAB & SIND BANK(607087)
74 DERA BASSI PB-19-007-118-001/66
(Tofanpur) 		2619007000NRG23090120230068479 09/01/2023 Babli 2619007WL006307 Babli 00349 PSIB0000703 1692 1692 Processed 12/01/2023 7854863777 BABLI DEVI UCO BANK(607066)
SubTotal 8460 8460
75 DERA BASSI PB-19-007-064-001/44
(karkaur) 		2619007000NRG23090120230068604 09/01/2023 Lakhbir singh 2619007WL006320 Lakhbir singh 00349 PSIB0000831 1692 1692 Processed 12/01/2023 7854863817 LAKHVIR SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
76 DERA BASSI PB-19-007-064-001/44
(karkaur) 		2619007000NRG23090120230068603 09/01/2023 Lakhbir singh 2619007WL006320 Lakhbir singh 00349 PSIB0000831 1692 1692 Processed 12/01/2023 7854863816 LAKHVIR SINGH SO PREM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
77 DERA BASSI PB-19-007-069-001/104
(Kheri Jattan) 		2619007000NRG23090120230068427 09/01/2023 Jarnail Singh 2619007WL006303 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863749 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
78 DERA BASSI PB-19-007-069-001/13
(Kheri Jattan) 		2619007000NRG23090120230068429 09/01/2023 Jaswinder kaur 2619007WL006303 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863791 JASWINDER KAUR WO BHALWAN SINGH PUNJAB GRAMIN BANK(607138)
79 DERA BASSI PB-19-007-069-001/133
(Kheri Jattan) 		2619007000NRG23090120230068430 09/01/2023 Labh Singh 2619007WL006303 Labh Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863848 LABH SINGH PUNJAB GRAMIN BANK(607138)
80 DERA BASSI PB-19-007-069-001/177
(Kheri Jattan) 		2619007000NRG23090120230068432 09/01/2023 Poonam Devi 2619007WL006303 Poonam Devi 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863751 POONAM DEVI W/O.BIR SINGH PUNJAB GRAMIN BANK(607138)
81 DERA BASSI PB-19-007-069-001/44
(Kheri Jattan) 		2619007000NRG23090120230068434 09/01/2023 Bala devi 2619007WL006303 Bala devi 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863789 BALA DEVI HDFC BANK LTD(607152)
82 DERA BASSI PB-19-007-069-001/57
(Kheri Jattan) 		2619007000NRG23090120230068436 09/01/2023 Karmo devi 2619007WL006303 Karmo devi 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854863792 KARMO . PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
83 DERA BASSI PB-19-007-035-001/39
(Fatehpur) 		2619007000NRG23090120230068671 09/01/2023 Toshi 2619007WL006326 Toshi 00354 PUNB0018510 1410 1410 Processed 12/01/2023 7854863726 TOSHI CO NAIB SINGH PUNJAB GRAMIN BANK(607138)
84 DERA BASSI PB-19-007-110-001/2
(Shekh pura kalan) 		2619007000NRG23090120230068622 09/01/2023 KOSALIA DEVI 2619007WL006322 KOSALIA DEVI 00354 PUNB0018510 1692 1692 Processed 12/01/2023 7854863866 KOSALIA DEVI WO NASIB SINGH PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-110-001/49
(Shekh pura kalan) 		2619007000NRG23090120230068624 09/01/2023 Manjit kaur 2619007WL006322 Manjit kaur 00354 PUNB0018510 1692 1692 Processed 12/01/2023 7854863729 MR DHARAM PAL SO LABH SINGH STATE BANK OF INDIA(508548)
86 DERA BASSI PB-19-007-110-001/50
(Shekh pura kalan) 		2619007000NRG23090120230068625 09/01/2023 Deyal Kaur 2619007WL006322 Deyal Kaur 00354 PUNB0018510 1692 1692 Processed 12/01/2023 7854863728 DIYAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-110-001/9
(Shekh pura kalan) 		2619007000NRG23090120230068627 09/01/2023 PARAMJEET KAUR 2619007WL006322 PARAMJEET KAUR 00354 PUNB0018510 1692 1692 Processed 12/01/2023 7854863727 PARAMJEET KAUR WO BARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
88 DERA BASSI PB-19-007-001-001/23
(agapur) 		2619007000NRG23090120230068401 09/01/2023 Meena Begam 2619007WL006297 Meena Begam 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854863773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 DERA BASSI PB-19-007-013-001/100
(BATOLI) 		2619007000NRG23090120230068486 09/01/2023 Bant singh 2619007WL006309 Bant singh 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863732 BANT SINGH BANK OF BARODA(606985)
90 DERA BASSI PB-19-007-013-001/14
(BATOLI) 		2619007000NRG23090120230068492 09/01/2023 gomti devi 2619007WL006309 gomti devi 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863763 GOMTI CDPO PUNJAB NATIONAL BANK(508568)
91 DERA BASSI PB-19-007-013-001/16
(BATOLI) 		2619007000NRG23090120230068495 09/01/2023 Swaran kaur 2619007WL006309 Swaran kaur 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863733 SWARAN KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-013-001/83
(BATOLI) 		2619007000NRG23090120230068507 09/01/2023 Ramalo devi 2619007WL006309 Ramalo devi 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863731 RAMALO DEVI CDPO PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-013-001/99
(BATOLI) 		2619007000NRG23090120230068510 09/01/2023 Kamlesh Rani 2619007WL006309 Kamlesh Rani 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854863865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 DERA BASSI PB-19-007-032-001/3
(dharmghar) 		2619007000NRG23090120230068514 09/01/2023 Mamta 2619007WL006310 Mamta 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863772 MAMTA PUNJAB NATIONAL BANK(508568)
95 DERA BASSI PB-19-007-032-001/45
(dharmghar) 		2619007000NRG23090120230068521 09/01/2023 Jagir singh 2619007WL006310 Jagir singh 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863765 JAGIR SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
96 DERA BASSI PB-19-007-032-001/81
(dharmghar) 		2619007000NRG23090120230068524 09/01/2023 Surinder Kaur 2619007WL006310 Surinder Kaur 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863764 CHHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
97 DERA BASSI PB-19-007-071-001/100
(Kurli) 		2619007000NRG23090120230068630 09/01/2023 Sukhwinder kaur 2619007WL006324 Sukhwinder kaur 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854863734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 DERA BASSI PB-19-007-071-001/103
(Kurli) 		2619007000NRG23090120230068631 09/01/2023 Meena devi 2619007WL006324 Meena devi 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863762 MRS MEENA DEVI STATE BANK OF INDIA(508548)
99 DERA BASSI PB-19-007-071-001/107
(Kurli) 		2619007000NRG23090120230068632 09/01/2023 Ajmer singh 2619007WL006324 Ajmer singh 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863864 AJMER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
100 DERA BASSI PB-19-007-071-001/113
(Kurli) 		2619007000NRG23090120230068633 09/01/2023 Gurmit kaur 2619007WL006324 Gurmit kaur 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863766 GURMEET KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
101 DERA BASSI PB-19-007-071-001/31
(Kurli) 		2619007000NRG23090120230068651 09/01/2023 Baljinder kaur 2619007WL006324 Baljinder kaur 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863771 BALJINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
102 DERA BASSI PB-19-007-071-001/57
(Kurli) 		2619007000NRG23090120230068655 09/01/2023 Karnail Kaur 2619007WL006324 Karnail Kaur 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863861 KARNAIL KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
103 DERA BASSI PB-19-007-071-001/60
(Kurli) 		2619007000NRG23090120230068656 09/01/2023 pala ram 2619007WL006324 pala ram 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863770 PALLA RAM SO KURA RAM PUNJAB NATIONAL BANK(508568)
104 DERA BASSI PB-19-007-071-001/97
(Kurli) 		2619007000NRG23090120230068660 09/01/2023 Susham devi 2619007WL006324 Susham devi 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863862 SUSMA DEVI WO KARAMM CHAND PUNJAB NATIONAL BANK(508568)
105 DERA BASSI PB-19-007-071-001/98
(Kurli) 		2619007000NRG23090120230068661 09/01/2023 Charanjit kaur 2619007WL006324 Charanjit kaur 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863863 CHARANJIT WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
106 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG23090120230068616 09/01/2023 Jaspal singh 2619007WL006321 Jaspal singh 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863768 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
107 DERA BASSI PB-19-007-079-001/60
(Mandi Khazur) 		2619007000NRG23090120230068615 09/01/2023 Jaspal singh 2619007WL006321 Jaspal singh 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863767 JASPAL SINGH SO CHAMELA RAM PUNJAB NATIONAL BANK(508568)
108 DERA BASSI PB-19-007-096-001/1
(Ramgarh Rurki) 		2619007000NRG23090120230068442 09/01/2023 Krishna devi 2619007WL006304 Krishna devi 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854863859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG23090120230068443 09/01/2023 Baljit kaur 2619007WL006304 Baljit kaur 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863856 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
110 DERA BASSI PB-19-007-096-001/22
(Ramgarh Rurki) 		2619007000NRG23090120230068444 09/01/2023 Darshani devi 2619007WL006304 Darshani devi 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854863858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG23090120230068446 09/01/2023 Tej kaur 2619007WL006304 Tej kaur 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854863857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DERA BASSI PB-19-007-096-001/33
(Ramgarh Rurki) 		2619007000NRG23090120230068447 09/01/2023 Nirmla devi 2619007WL006304 Nirmla devi 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863855 NIRMALA DEVI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
113 DERA BASSI PB-19-007-096-001/69
(Ramgarh Rurki) 		2619007000NRG23090120230068455 09/01/2023 Kamlesh Sharma 2619007WL006304 Kamlesh Sharma 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863854 KAMLESH RANI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
114 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG23090120230068457 09/01/2023 Kamlesh Devi 2619007WL006305 Kamlesh Devi 00354 PUNB0062210 1692 1692 Rejected 12/01/2023 7854863860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 DERA BASSI PB-19-007-118-001/63
(Tofanpur) 		2619007000NRG23090120230068478 09/01/2023 Nirmala Devi 2619007WL006307 Nirmala Devi 00354 PUNB0062210 1692 1692 Processed 12/01/2023 7854863769 NIRMALA PUNJAB NATIONAL BANK(508568)
SubTotal 47376 47376
116 DERA BASSI PB-19-007-032-001/18
(dharmghar) 		2619007000NRG23090120230068511 09/01/2023 Nachhatar kaur 2619007WL006310 Nachhatar kaur 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863779 NACHHTRO INDIA POST PAYMENTS BANK LIMITED(508528)
117 DERA BASSI PB-19-007-052-001/9
(jastana kalan) 		2619007000NRG23090120230068468 09/01/2023 Hari Krishan 2619007WL006307 Hari Krishan 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863778 HARI KRISHAN S/O SH AMARNATH PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-065-001/112
(kasoli) 		2619007000NRG23090120230068559 09/01/2023 Angrejo Singh 2619007WL006313 Angrejo Singh 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863783 ANGREJO PUNJAB NATIONAL BANK(508568)
119 DERA BASSI PB-19-007-065-001/70
(kasoli) 		2619007000NRG23090120230068579 09/01/2023 Jarnailo Devi 2619007WL006313 Jarnailo Devi 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863782 JARNAILO DEVI PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-065-001/71
(kasoli) 		2619007000NRG23090120230068580 09/01/2023 Ram pal 2619007WL006313 Ram pal 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863784 RAMPAL PUNJAB NATIONAL BANK(508568)
121 DERA BASSI PB-19-007-071-001/184
(Kurli) 		2619007000NRG23090120230068642 09/01/2023 Poonam 2619007WL006324 Poonam 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863786 POONAM BALAK HDFC BANK LTD(607152)
122 DERA BASSI PB-19-007-079-001/45
(Mandi Khazur) 		2619007000NRG23090120230068614 09/01/2023 Paramjit Kaur 2619007WL006321 Paramjit Kaur 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863780 PARAMJEET KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-096-001/39
(Ramgarh Rurki) 		2619007000NRG23090120230068449 09/01/2023 Kulwinder kaur 2619007WL006304 Kulwinder kaur 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863785 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG23090120230068453 09/01/2023 Kuldeep kaur 2619007WL006304 Kuldeep kaur 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863851 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
125 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG23090120230068472 09/01/2023 Baljit singh 2619007WL006307 Baljit singh 00354 PUNB0075100 1692 1692 Processed 12/01/2023 7854863852 BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
126 DERA BASSI PB-19-007-011-001/27
(basoli) 		2619007000NRG23090120230068403 09/01/2023 Sameer Khan 2619007WL006298 Sameer Khan 00354 PUNB0164710 1692 1692 Processed 12/01/2023 7854863829 SAMEER KHAN SO KARAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
127 DERA BASSI PB-19-007-096-001/25
(Ramgarh Rurki) 		2619007000NRG23090120230068445 09/01/2023 Nirmal singh 2619007WL006304 Nirmal singh 00354 PUNB0353400 1410 1410 Processed 12/01/2023 7854863871 NIRMAIL SINGH S/O GUCHARAN SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
128 DERA BASSI PB-19-007-096-001/34
(Ramgarh Rurki) 		2619007000NRG23090120230068448 09/01/2023 Jagir kaur 2619007WL006304 Jagir kaur 00354 PUNB0353400 1692 1692 Processed 12/01/2023 7854863873 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
129 DERA BASSI PB-19-007-096-001/56
(Ramgarh Rurki) 		2619007000NRG23090120230068451 09/01/2023 Surinder kaur 2619007WL006304 Surinder kaur 00354 PUNB0353400 1692 1692 Processed 12/01/2023 7854863815 SALINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-096-001/63
(Ramgarh Rurki) 		2619007000NRG23090120230068452 09/01/2023 Mandeep Kaur 2619007WL006304 Mandeep Kaur 00354 PUNB0353400 1692 1692 Processed 12/01/2023 7854863874 MANDEEP KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
131 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG23090120230068481 09/01/2023 Shakuntla 2619007WL006307 Shakuntla 00354 PUNB0353400 1692 1692 Processed 12/01/2023 7854863872 SHAKUNTLA W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
132 DERA BASSI PB-19-007-062-001/14
(kakrali) 		2619007000NRG23090120230068690 09/01/2023 Naranjan Singh 2619007WL006328 Naranjan Singh 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863875 NARAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
133 DERA BASSI PB-19-007-062-001/16
(kakrali) 		2619007000NRG23090120230068691 09/01/2023 Labho 2619007WL006328 Labho 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863879 Labho THE PANCHKULA CENTRAL CO-OPERATIVE BANK LTD(607841)
134 DERA BASSI PB-19-007-089-002/34
(Nimbua) 		2619007000NRG23090120230068707 09/01/2023 Ajmer kaur 2619007WL006329 Ajmer kaur 00354 PUNB0353600 282 282 Processed 12/01/2023 7854863812 AJMER KAUR W/O NATU RAMAND CDPO PUNJAB NATIONAL BANK(508568)
135 DERA BASSI PB-19-007-090-001/1
(Pandwala) 		2619007000NRG23090120230068412 09/01/2023 krishna 2619007WL006302 krishna 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863813 KRISHAN KAUR PUNJAB NATIONAL BANK(508568)
136 DERA BASSI PB-19-007-090-001/10
(Pandwala) 		2619007000NRG23090120230068413 09/01/2023 Gyan Kaur 2619007WL006302 Gyan Kaur 00354 PUNB0353600 1410 1410 Rejected 12/01/2023 7854863878 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 DERA BASSI PB-19-007-090-001/125
(Pandwala) 		2619007000NRG23090120230068416 09/01/2023 Neelam 2619007WL006302 Neelam 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863882 NEELAM PUNJAB NATIONAL BANK(508568)
138 DERA BASSI PB-19-007-090-001/14
(Pandwala) 		2619007000NRG23090120230068417 09/01/2023 Maya Kaur 2619007WL006302 Maya Kaur 00354 PUNB0353600 1410 1410 Processed 12/01/2023 7854863814 MAYA DEVI W/O SAJAN SINGH PUNJAB NATIONAL BANK(508568)
139 DERA BASSI PB-19-007-090-001/24
(Pandwala) 		2619007000NRG23090120230068420 09/01/2023 Mahinder Kaur 2619007WL006302 Mahinder Kaur 00354 PUNB0353600 1410 1410 Processed 12/01/2023 7854863876 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
140 DERA BASSI PB-19-007-090-001/29
(Pandwala) 		2619007000NRG23090120230068421 09/01/2023 Karamjit Kaur 2619007WL006302 Karamjit Kaur 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863883 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
141 DERA BASSI PB-19-007-090-001/64
(Pandwala) 		2619007000NRG23090120230068423 09/01/2023 Salinder kaur 2619007WL006302 Salinder kaur 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863880 SALINDER KAUR WO JAGDIS SINGH PUNJAB NATIONAL BANK(508568)
142 DERA BASSI PB-19-007-090-001/73
(Pandwala) 		2619007000NRG23090120230068425 09/01/2023 Lachmi Kaur 2619007WL006302 Lachmi Kaur 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863881 LACHMI KAUR PUNJAB NATIONAL BANK(508568)
143 DERA BASSI PB-19-007-090-001/84
(Pandwala) 		2619007000NRG23090120230068426 09/01/2023 Simran kaur 2619007WL006302 Simran kaur 00354 PUNB0353600 1692 1692 Processed 12/01/2023 7854863877 SIMRAN KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18048 18048
144 DERA BASSI PB-19-007-017-001/155
(Bhagwanpur) 		2619007000NRG23090120230068679 09/01/2023 Baljinder kaur 2619007WL006327 Baljinder kaur 00354 PUNB0466600 1128 1128 Processed 12/01/2023 7854863811 MISS PARVINDER KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
145 DERA BASSI PB-19-007-022-001/178
(bijanpur) 		2619007000NRG23090120230068592 09/01/2023 Ratan lal 2619007WL006315 Ratan lal 00354 PUNB0466600 1692 1692 Processed 12/01/2023 7854863891 RATTAN LAL S/O PALLA RAM PUNJAB NATIONAL BANK(508568)
146 DERA BASSI PB-19-007-022-001/178
(bijanpur) 		2619007000NRG23090120230068591 09/01/2023 Ratan lal 2619007WL006315 Ratan lal 00354 PUNB0466600 1692 1692 Processed 12/01/2023 7854863890 RATTAN LAL S/O PALLA RAM PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-064-001/124
(karkaur) 		2619007000NRG23090120230068620 09/01/2023 Tarsem Singh 2619007WL006322 Tarsem Singh 00354 PUNB0466600 1692 1692 Processed 12/01/2023 7854863810 TARSEM SINGH S/O KRISHAN PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-110-001/12
(Shekh pura kalan) 		2619007000NRG23090120230068621 09/01/2023 SITA DEVI 2619007WL006322 SITA DEVI 00354 PUNB0466600 1692 1692 Processed 12/01/2023 7854863889 SITA DEVI W/O ISHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
149 DERA BASSI PB-19-007-013-001/101
(BATOLI) 		2619007000NRG23090120230068487 09/01/2023 Bakhso 2619007WL006309 Bakhso 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863803 BAKHSO W/O LAJJA RAM PUNJAB NATIONAL BANK(508568)
150 DERA BASSI PB-19-007-013-001/109
(BATOLI) 		2619007000NRG23090120230068489 09/01/2023 Meeto 2619007WL006309 Meeto 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863801 GURMEETO PUNJAB NATIONAL BANK(508568)
151 DERA BASSI PB-19-007-013-001/157
(BATOLI) 		2619007000NRG23090120230068494 09/01/2023 Parkasho 2619007WL006309 Parkasho 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863906 PARKASHO W/O RAJ SINGH PUNJAB NATIONAL BANK(508568)
152 DERA BASSI PB-19-007-013-001/163
(BATOLI) 		2619007000NRG23090120230068496 09/01/2023 Surjit Kaur 2619007WL006309 Surjit Kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863905 SURJIT KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
153 DERA BASSI PB-19-007-013-001/183
(BATOLI) 		2619007000NRG23090120230068498 09/01/2023 Ram kaur 2619007WL006309 Ram kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863907 RAM KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-013-001/196
(BATOLI) 		2619007000NRG23090120230068501 09/01/2023 Bhupinder Kaur 2619007WL006309 Bhupinder Kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863920 BHUPINDER KAUR WO HAZARA SINGH PUNJAB NATIONAL BANK(508568)
155 DERA BASSI PB-19-007-013-001/6
(BATOLI) 		2619007000NRG23090120230068505 09/01/2023 Manjit Kaur 2619007WL006309 Manjit Kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863914 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
156 DERA BASSI PB-19-007-013-001/74
(BATOLI) 		2619007000NRG23090120230068506 09/01/2023 Jarnail kaur 2619007WL006309 Jarnail kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863808 JARNAIL KAUR WO NIRMAIL SINGH PUNJAB NATIONAL BANK(508568)
157 DERA BASSI PB-19-007-055-001/127
(Jharmari) 		2619007000NRG23090120230068410 09/01/2023 Surinder singh 2619007WL006301 Surinder singh 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863802 SALINDER SINGH PUNJAB NATIONAL BANK(508568)
158 DERA BASSI PB-19-007-065-001/126
(kasoli) 		2619007000NRG23090120230068562 09/01/2023 Paramjit Kaur 2619007WL006313 Paramjit Kaur 00354 PUNB0590700 846 846 Processed 12/01/2023 7854863909 PARAMJIT KAUR WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-065-001/134
(kasoli) 		2619007000NRG23090120230068565 09/01/2023 Manisha 2619007WL006313 Manisha 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863911 MANISHA PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-065-001/134
(kasoli) 		2619007000NRG23090120230068564 09/01/2023 Manisha 2619007WL006313 Manisha 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863910 MANISHA PUNJAB NATIONAL BANK(508568)
161 DERA BASSI PB-19-007-071-001/118
(Kurli) 		2619007000NRG23090120230068634 09/01/2023 Kirna Devi 2619007WL006324 Kirna Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863917 KIRNA DEVI PUNJAB NATIONAL BANK(508568)
162 DERA BASSI PB-19-007-071-001/132
(Kurli) 		2619007000NRG23090120230068636 09/01/2023 Krimta 2619007WL006324 Krimta 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863698 KRIMTA BALJIT HDFC BANK LTD(607152)
163 DERA BASSI PB-19-007-071-001/146
(Kurli) 		2619007000NRG23090120230068638 09/01/2023 Balbir kaur 2619007WL006324 Balbir kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863908 BALBIR KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
164 DERA BASSI PB-19-007-071-001/179
(Kurli) 		2619007000NRG23090120230068641 09/01/2023 Renu Devi 2619007WL006324 Renu Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863919 RENU DEVI PUNJAB NATIONAL BANK(508568)
165 DERA BASSI PB-19-007-071-001/189
(Kurli) 		2619007000NRG23090120230068643 09/01/2023 Satinder Kaur 2619007WL006324 Satinder Kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863915 SATINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-071-001/43
(Kurli) 		2619007000NRG23090120230068652 09/01/2023 Baljeet Kaur 2619007WL006324 Baljeet Kaur 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863921 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
167 DERA BASSI PB-19-007-071-001/52
(Kurli) 		2619007000NRG23090120230068654 09/01/2023 Manjeet Singh 2619007WL006324 Manjeet Singh 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863913 MANJEET SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
168 DERA BASSI PB-19-007-071-001/63
(Kurli) 		2619007000NRG23090120230068657 09/01/2023 Gurcharno Devi 2619007WL006324 Gurcharno Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863912 GURCHARNO DEVI WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-096-001/68
(Ramgarh Rurki) 		2619007000NRG23090120230068454 09/01/2023 Chalti Devi 2619007WL006304 Chalti Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863807 CHALTI DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
170 DERA BASSI PB-19-007-104-001/42
(sangotha) 		2619007000NRG23090120230068459 09/01/2023 Kanta Devi 2619007WL006305 Kanta Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863805 KANTA DEVI W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-104-001/51
(sangotha) 		2619007000NRG23090120230068460 09/01/2023 Meena Kumar 2619007WL006305 Meena Kumar 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863916 Mrs. MEENA KUMARI INDIAN BANK(607105)
172 DERA BASSI PB-19-007-104-001/6
(sangotha) 		2619007000NRG23090120230068461 09/01/2023 Rani Devi 2619007WL006305 Rani Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863804 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
173 DERA BASSI PB-19-007-104-001/8
(sangotha) 		2619007000NRG23090120230068464 09/01/2023 Seema Devi 2619007WL006305 Seema Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863806 SEEMA DEVI W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
174 DERA BASSI PB-19-007-104-001/9
(sangotha) 		2619007000NRG23090120230068465 09/01/2023 Sarbati Devi 2619007WL006305 Sarbati Devi 00354 PUNB0590700 1692 1692 Processed 12/01/2023 7854863918 MRS SARBTI DEVI STATE BANK OF INDIA(508548)
SubTotal 43146 43146
175 DERA BASSI PB-19-007-018-001/178
(bhagwasi) 		2619007000NRG23090120230068404 09/01/2023 Neeru Devi 2619007WL006299 Neeru Devi 00354 PUNB0767100 564 564 Processed 12/01/2023 7854863745 NEERU DEVI W/O MARHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
176 DERA BASSI PB-19-007-065-001/138
(kasoli) 		2619007000NRG23090120230068567 09/01/2023 Sheetal 2619007WL006313 Sheetal 00354 PUNB0771200 1692 1692 Processed 12/01/2023 7854863746 Miss. SHEETAL D/O MAHINDER SINGH CENTRAL BANK OF INDIA(607115)
177 DERA BASSI PB-19-007-065-001/39
(kasoli) 		2619007000NRG23090120230068573 09/01/2023 Bimla Devi 2619007WL006313 Bimla Devi 00354 PUNB0771200 1692 1692 Processed 12/01/2023 7854863781 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
178 DERA BASSI PB-19-007-065-001/52
(kasoli) 		2619007000NRG23090120230068577 09/01/2023 Jai kaur 2619007WL006313 Jai kaur 00354 PUNB0771200 1692 1692 Processed 12/01/2023 7854863747 JAI KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
179 DERA BASSI PB-19-007-090-001/18
(Pandwala) 		2619007000NRG23090120230068418 09/01/2023 Harjit kaur 2619007WL006302 Harjit kaur 00415 SBIN0010739 1692 1692 Processed 12/01/2023 7854863809 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
180 DERA BASSI PB-19-007-014-001/102
(behra) 		2619007000NRG23090120230068664 09/01/2023 Balbir Singh 2619007WL006325 Balbir Singh 00415 SBIN0050022 1692 1692 Processed 12/01/2023 7854863903 BALBIR SINGH S O JARNAIL SINGH UNION BANK OF INDIA(508500)
181 DERA BASSI PB-19-007-017-001/172
(Bhagwanpur) 		2619007000NRG23090120230068681 09/01/2023 Balwinder kaur 2619007WL006327 Balwinder kaur 00415 SBIN0050022 1410 1410 Processed 12/01/2023 7854863885 BALWINDER KAUR HDFC BANK LTD(607152)
182 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG23090120230068683 09/01/2023 Harjinder kaur 2619007WL006327 Harjinder kaur 00415 SBIN0050022 1410 1410 Processed 12/01/2023 7854863798 HARJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
183 DERA BASSI PB-19-007-017-001/47
(Bhagwanpur) 		2619007000NRG23090120230068685 09/01/2023 Surinder kaur 2619007WL006327 Surinder kaur 00415 SBIN0050022 1410 1410 Processed 12/01/2023 7854863794 SURINDER KAUR HDFC BANK LTD(607152)
184 DERA BASSI PB-19-007-017-001/52
(Bhagwanpur) 		2619007000NRG23090120230068686 09/01/2023 Kuldeep kaur 2619007WL006327 Kuldeep kaur 00415 SBIN0050022 1410 1410 Processed 12/01/2023 7854863888 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
185 DERA BASSI PB-19-007-017-001/75
(Bhagwanpur) 		2619007000NRG23090120230068687 09/01/2023 Gurpreet 2619007WL006327 Gurpreet 00415 SBIN0050022 1410 1410 Processed 12/01/2023 7854863708 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
186 DERA BASSI PB-19-007-018-001/19
(bhagwasi) 		2619007000NRG23090120230068405 09/01/2023 Angrjo 2619007WL006299 Angrjo 00415 SBIN0050022 564 564 Processed 12/01/2023 7854863797 MRS ANGREJO DEVI STATE BANK OF INDIA(508548)
187 DERA BASSI PB-19-007-035-001/54
(Fatehpur) 		2619007000NRG23090120230068672 09/01/2023 Lovejeet singh 2619007WL006326 Lovejeet singh 00415 SBIN0050022 846 846 Processed 12/01/2023 7854863886 LOVEJEET SINGH U/G KULWINDER KAUR HDFC BANK LTD(607152)
188 DERA BASSI PB-19-007-046-001/76
(Ibrahimpur) 		2619007000NRG23090120230068602 09/01/2023 Maya Devi 2619007WL006319 Maya Devi 00415 SBIN0050022 1692 1692 Processed 12/01/2023 7854863712 MRS MAYA DEVI STATE BANK OF INDIA(508548)
189 DERA BASSI PB-19-007-046-001/76
(Ibrahimpur) 		2619007000NRG23090120230068601 09/01/2023 Maya Devi 2619007WL006319 Maya Devi 00415 SBIN0050022 1692 1692 Processed 12/01/2023 7854863711 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 13536 13536
190 DERA BASSI PB-19-007-071-001/120
(Kurli) 		2619007000NRG23090120230068635 09/01/2023 Gurmeet Kaur 2619007WL006324 Gurmeet Kaur 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863902 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
191 DERA BASSI PB-19-007-071-001/151
(Kurli) 		2619007000NRG23090120230068639 09/01/2023 Ekta 2619007WL006324 Ekta 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863738 MRS EKTA WIFE OF BALJIT SINGH STATE BANK OF INDIA(508548)
192 DERA BASSI PB-19-007-071-001/201
(Kurli) 		2619007000NRG23090120230068649 09/01/2023 Vinod kumar 2619007WL006324 Vinod kumar 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863901 VINOD KUMAR STATE BANK OF INDIA(508548)
193 DERA BASSI PB-19-007-071-001/201
(Kurli) 		2619007000NRG23090120230068648 09/01/2023 Vinod kumar 2619007WL006324 Vinod kumar 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863900 VINOD KUMAR STATE BANK OF INDIA(508548)
194 DERA BASSI PB-19-007-079-001/101
(Mandi Khazur) 		2619007000NRG23090120230068605 09/01/2023 Ajmer Kaur 2619007WL006321 Ajmer Kaur 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863705 MRS AJMER KAUR STATE BANK OF INDIA(508548)
195 DERA BASSI PB-19-007-079-001/16
(Mandi Khazur) 		2619007000NRG23090120230068611 09/01/2023 Baljinder Kaur 2619007WL006321 Baljinder Kaur 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863737 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
196 DERA BASSI PB-19-007-079-001/16
(Mandi Khazur) 		2619007000NRG23090120230068610 09/01/2023 Baljinder Kaur 2619007WL006321 Baljinder Kaur 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863736 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
197 DERA BASSI PB-19-007-079-001/33
(Mandi Khazur) 		2619007000NRG23090120230068612 09/01/2023 Bachna Ram 2619007WL006321 Bachna Ram 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863704 MR BACHNA RAM STATE BANK OF INDIA(508548)
198 DERA BASSI PB-19-007-079-001/89
(Mandi Khazur) 		2619007000NRG23090120230068618 09/01/2023 Pooja Rani 2619007WL006321 Pooja Rani 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863887 MRS POOJA RANI STATE BANK OF INDIA(508548)
199 DERA BASSI PB-19-007-079-001/9
(Mandi Khazur) 		2619007000NRG23090120230068619 09/01/2023 Bhajan Kaur 2619007WL006321 Bhajan Kaur 00415 SBIN0050355 846 846 Processed 12/01/2023 7854863713 MRS BHAJAN KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
200 DERA BASSI PB-19-007-104-001/36
(sangotha) 		2619007000NRG23090120230068458 09/01/2023 Jasbir Kaur 2619007WL006305 Jasbir Kaur 00415 SBIN0050355 1692 1692 Processed 12/01/2023 7854863800 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
201 DERA BASSI PB-19-007-020-001/12
(Bhora) 		2619007000NRG23090120230068588 09/01/2023 bimla devi 2619007WL006314 bimla devi 00415 SBIN0050412 1692 1692 Processed 12/01/2023 7854863710 MRS BIMLA DEVI WO AMRIK SINGH STATE BANK OF INDIA(508548)
202 DERA BASSI PB-19-007-020-001/12
(Bhora) 		2619007000NRG23090120230068587 09/01/2023 bimla devi 2619007WL006314 bimla devi 00415 SBIN0050412 1692 1692 Processed 12/01/2023 7854863709 MRS BIMLA DEVI WO AMRIK SINGH STATE BANK OF INDIA(508548)
203 DERA BASSI PB-19-007-020-001/19
(Bhora) 		2619007000NRG23090120230068589 09/01/2023 Baljinder kaur 2619007WL006314 Baljinder kaur 00415 SBIN0050412 1692 1692 Processed 12/01/2023 7854863714 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 DERA BASSI PB-19-007-020-001/20
(Bhora) 		2619007000NRG23090120230068590 09/01/2023 Sukhwinder kaur 2619007WL006314 Sukhwinder kaur 00415 SBIN0050412 1692 1692 Processed 12/01/2023 7854863716 Sukhwinder Kaur BANK OF BARODA(606985)
205 DERA BASSI PB-19-007-071-001/140
(Kurli) 		2619007000NRG23090120230068637 09/01/2023 Pinki 2619007WL006324 Pinki 00415 SBIN0050412 1692 1692 Processed 12/01/2023 7854863722 MRS PINKI DEVI WO NIRMAL SINGH STATE BANK OF INDIA(508548)
206 DERA BASSI PB-19-007-110-001/72
(Shekh pura kalan) 		2619007000NRG23090120230068626 09/01/2023 Chaman Lal 2619007WL006322 Chaman Lal 00415 SBIN0050412 1692 1692 Processed 12/01/2023 7854863717 MR CHAMAN LAL SO RAM GOPAL STATE BANK OF INDIA(508548)
SubTotal 10152 10152
207 DERA BASSI PB-19-007-062-001/12
(kakrali) 		2619007000NRG23090120230068689 09/01/2023 Sonia 2619007WL006328 Sonia 00415 SBIN0050451 1410 1410 Processed 12/01/2023 7854863720 SONIA WO RAVI KUMAR UCO BANK(607066)
208 DERA BASSI PB-19-007-062-001/20
(kakrali) 		2619007000NRG23090120230068692 09/01/2023 Palo 2619007WL006328 Palo 00415 SBIN0050451 1692 1692 Processed 12/01/2023 7854863721 MISS PALO DEVI STATE BANK OF INDIA(508548)
SubTotal 3102 3102
209 DERA BASSI PB-19-007-065-001/121
(kasoli) 		2619007000NRG23090120230068561 09/01/2023 Tejo Devi 2619007WL006313 Tejo Devi 00415 SBIN0050511 1692 1692 Processed 12/01/2023 7854863735 MRS TEJO DEVI STATE BANK OF INDIA(508548)
210 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG23090120230068467 09/01/2023 Paramjit Kaur 2619007WL006306 Paramjit Kaur 00415 SBIN0050511 1692 1692 Processed 12/01/2023 7854863715 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
211 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG23090120230068466 09/01/2023 Rajesh Kumar 2619007WL006306 Rajesh Kumar 00415 SBIN0050511 1692 1692 Processed 12/01/2023 7854863707 MR RAJESH RAJESH SO SH BARKHA RAM STATE BANK OF INDIA(508548)
SubTotal 5076 5076
212 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG23090120230068682 09/01/2023 Sumanjit kaur 2619007WL006327 Sumanjit kaur 00415 SBIN0050654 1410 1410 Processed 12/01/2023 7854863799 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
213 DERA BASSI PB-19-007-089-002/115
(Nimbua) 		2619007000NRG23090120230068702 09/01/2023 Sarabjeet kaur 2619007WL006329 Sarabjeet kaur 00415 SBIN0050654 282 282 Processed 12/01/2023 7854863724 MRS SARABJEET KAUR WO SUKHVINDER SINGH STATE BANK OF INDIA(508548)
214 DERA BASSI PB-19-007-089-002/117
(Nimbua) 		2619007000NRG23090120230068703 09/01/2023 Daya Rani 2619007WL006329 Daya Rani 00415 SBIN0050654 282 282 Processed 12/01/2023 7854863796 MRS DAYA RANI WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
215 DERA BASSI PB-19-007-089-002/125
(Nimbua) 		2619007000NRG23090120230068704 09/01/2023 Savita kaur 2619007WL006329 Savita kaur 00415 SBIN0050654 282 282 Processed 12/01/2023 7854863795 GURWINDER SINGH M/G/M SAVITA KAUR BANK OF BARODA(606985)
216 DERA BASSI PB-19-007-089-002/17
(Nimbua) 		2619007000NRG23090120230068706 09/01/2023 Ram singh 2619007WL006329 Ram singh 00415 SBIN0050654 282 282 Processed 12/01/2023 7854863719 MRS BALJEET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
217 DERA BASSI PB-19-007-089-002/53
(Nimbua) 		2619007000NRG23090120230068708 09/01/2023 Balvinder kaur 2619007WL006329 Balvinder kaur 00415 SBIN0050654 282 282 Processed 12/01/2023 7854863706 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
218 DERA BASSI PB-19-007-089-002/55
(Nimbua) 		2619007000NRG23090120230068709 09/01/2023 Seema Devi 2619007WL006329 Seema Devi 00415 SBIN0050654 282 282 Processed 12/01/2023 7854863723 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
219 DERA BASSI PB-19-007-089-002/62
(Nimbua) 		2619007000NRG23090120230068711 09/01/2023 Sonia Rani 2619007WL006329 Sonia Rani 00415 SBIN0050654 282 282 Processed 12/01/2023 7854863718 MR SONIA RANI STATE BANK OF INDIA(508548)
SubTotal 3384 3384
220 DERA BASSI PB-19-007-032-001/24
(dharmghar) 		2619007000NRG23090120230068513 09/01/2023 Madhu 2619007WL006310 Madhu 00462 UCBA0002969 1692 1692 Processed 12/01/2023 7854863870 MADHU IDBI BANK(607095)
221 DERA BASSI PB-19-007-032-001/35
(dharmghar) 		2619007000NRG23090120230068516 09/01/2023 Veerpal Kaur 2619007WL006310 Veerpal Kaur 00462 UCBA0002969 1692 1692 Processed 12/01/2023 7854863869 BEEPAL KAUR HDFC BANK LTD(607152)
222 DERA BASSI PB-19-007-032-001/36
(dharmghar) 		2619007000NRG23090120230068517 09/01/2023 Raj kaur 2619007WL006310 Raj kaur 00462 UCBA0002969 1692 1692 Processed 12/01/2023 7854863868 RAJ KAUR W/O JARNAIL SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
223 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG23090120230068606 09/01/2023 Surinder Kaur 2619007WL006321 Surinder Kaur 00462 UCBA0002969 1692 1692 Processed 12/01/2023 7854863842 SURINDER KAUR WO SHER SINGH UCO BANK(607066)
SubTotal 6768 6768
224 DERA BASSI PB-19-007-071-001/48
(Kurli) 		2619007000NRG23090120230068653 09/01/2023 Saroj Bala 2619007WL006324 Saroj Bala 00691 IPOS0000001 1692 1692 Processed 12/01/2023 7854863730 SAROJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
Total 349116 349116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_090123APB_FTO_98942 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1128
2 DERA BASSI PB2619007_090123APB_FTO_98942 AXIS BANK UTIB0001638 Ballopur 3384
3 DERA BASSI PB2619007_090123APB_FTO_98942 AXIS BANK UTIB0001876 Sersini 3384
4 DERA BASSI PB2619007_090123APB_FTO_98942 AXIS BANK UTIB0002486 Dafarpur 3384
5 DERA BASSI PB2619007_090123APB_FTO_98942 Bank of Baroda BARB0VJDERA DERABASI 5640
6 DERA BASSI PB2619007_090123APB_FTO_98942 Bank of India BKID0006562 BANUR 3384
7 DERA BASSI PB2619007_090123APB_FTO_98942 Canara Bank CNRB0002054 PANJOKHRA 13536
8 DERA BASSI PB2619007_090123APB_FTO_98942 Canara Bank CNRB0005884 LALRU 1692
9 DERA BASSI PB2619007_090123APB_FTO_98942 Central Bank Of India CBIN0283646 DERABASSI 1692
10 DERA BASSI PB2619007_090123APB_FTO_98942 HDFC HDFC0000131 AMBALA CANTT 5076
11 DERA BASSI PB2619007_090123APB_FTO_98942 HDFC HDFC0002941 BALTANA ZIRAKPUR 1410
12 DERA BASSI PB2619007_090123APB_FTO_98942 IDBI Bank IBKL0000772 RAMGARH 3102
13 DERA BASSI PB2619007_090123APB_FTO_98942 IDBI Bank IBKL0002009 BEHRA 11562
14 DERA BASSI PB2619007_090123APB_FTO_98942 Indian Bank IDIB000D058 DERABASSI 7896
15 DERA BASSI PB2619007_090123APB_FTO_98942 Indian Bank IDIB000D086 DHARAMGARH 3384
16 DERA BASSI PB2619007_090123APB_FTO_98942 Indian Bank IDIB000L530 Lalru 5076
17 DERA BASSI PB2619007_090123APB_FTO_98942 Indian Overseas Bank IOBA0001503 LALRU MANDI 15228
18 DERA BASSI PB2619007_090123APB_FTO_98942 Indian Overseas Bank IOBA0001737 DERA BASSI 3384
19 DERA BASSI PB2619007_090123APB_FTO_98942 Indian Overseas Bank IOBA0003041 Malakpur 1692
20 DERA BASSI PB2619007_090123APB_FTO_98942 Malwa Gramin Bank SBIN0RRMLGB Sahouli 10152
21 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab & Sind Bank PSIB0000182 BANKHERPUR 1692
22 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 8460
23 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab & Sind Bank PSIB0000831 Dera Bassi 3384
24 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab Gramin Bank PUNB0PGB003 Samgoli 10152
25 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0018510 Dera Bassi 8178
26 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0062210 Lalrussi 47376
27 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 16920
28 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0164710 Handesra 1692
29 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 8178
30 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0353600 MUBARAKPUR 18048
31 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0466600 DERA BASSI 7896
32 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 43146
33 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0767100 Dappar 564
34 DERA BASSI PB2619007_090123APB_FTO_98942 Punjab National Bank PUNB0771200 Humayunpur 5076
35 DERA BASSI PB2619007_090123APB_FTO_98942 State Bank of India SBIN0010739 DERABASSI 1692
36 DERA BASSI PB2619007_090123APB_FTO_98942 State Bank of India SBIN0050022 DERABASSI 13536
37 DERA BASSI PB2619007_090123APB_FTO_98942 State Bank of India SBIN0050355 DEHAR 17766
38 DERA BASSI PB2619007_090123APB_FTO_98942 State Bank of India SBIN0050412 AMLALA 10152
39 DERA BASSI PB2619007_090123APB_FTO_98942 State Bank of India SBIN0050451 RAMGARH 3102
40 DERA BASSI PB2619007_090123APB_FTO_98942 State Bank of India SBIN0050511 HANDESRA 5076
41 DERA BASSI PB2619007_090123APB_FTO_98942 State Bank of India SBIN0050654 DERABASSI SSI 3384
42 DERA BASSI PB2619007_090123APB_FTO_98942 UCO Bank UCBA0002969 Lalru 6768
43 DERA BASSI PB2619007_090123APB_FTO_98942 India Post Payments Bank IPOS0000001 PATIALA 1692

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