Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:52:37 PM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_020524APB_FTO_4713
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-008-001/56
(Ballopur) 		2619007000NRG25020520240003967 02/05/2024 Debo 2619007WL000364 Debo 00032 UTIB0001638 1932 1932 Processed 07/05/2024 3808696566 DEBO RANI AXIS BANK(607153)
2 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG25020520240003969 02/05/2024 Parvari 2619007WL000364 Parvari 00032 UTIB0001638 1932 1932 Processed 07/05/2024 3808696561 PARVARI AXIS BANK(607153)
3 DERA BASSI PB-19-007-052-001/181
(jastana kalan) 		2619007000NRG25020520240004198 02/05/2024 Leela Devi 2619007WL000387 Leela Devi 00032 UTIB0001638 1610 1610 Processed 07/05/2024 3808696564 LELLA RANI AXIS BANK(607153)
4 DERA BASSI PB-19-007-053-001/29
(jastana khurad) 		2619007000NRG25020520240004092 02/05/2024 Jaswinder kaur 2619007WL000379 Jaswinder kaur 00032 UTIB0001638 1932 1932 Processed 07/05/2024 3808696569 JASWINDER KAUR CANARA BANK(508532)
5 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG25020520240004242 02/05/2024 Sukhwinder kaur 2619007WL000390 Sukhwinder kaur 00032 UTIB0001638 2254 2254 Processed 07/05/2024 3808696253 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9660 9660
6 DERA BASSI PB-19-007-010-001/116
(bartana) 		2619007000NRG25020520240003976 02/05/2024 Surjit Kaur 2619007WL000365 Surjit Kaur 00032 UTIB0002220 1932 1932 Processed 07/05/2024 3808696251 SURJEET KAUR AXIS BANK(607153)
SubTotal 1932 1932
7 DERA BASSI PB-19-007-100-001/16
(Razapur) 		2619007000NRG25020520240004066 02/05/2024 Jagiro 2619007WL000377 Jagiro 00032 UTIB0002247 1288 1288 Processed 07/05/2024 3808696558 JAGIRO AXIS BANK(607153)
8 DERA BASSI PB-19-007-106-001/39
(sarang pur) 		2619007000NRG25020520240004115 02/05/2024 Shamsher Kaur 2619007WL000380 Shamsher Kaur 00032 UTIB0002247 1932 1932 Processed 07/05/2024 3808696573 SAMSHER KAUR AXIS BANK(607153)
9 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG25020520240004105 02/05/2024 Sukhwinder Singh 2619007WL000379 Sukhwinder Singh 00032 UTIB0002247 1932 1932 Processed 07/05/2024 3808696565 SUKHVINDER SINGH AXIS BANK(607153)
10 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG25020520240004112 02/05/2024 Ishar singh 2619007WL000379 Ishar singh 00032 UTIB0002247 1932 1932 Processed 07/05/2024 3808696252 ISHER SINGH AXIS BANK(607153)
SubTotal 7084 7084
11 DERA BASSI PB-19-007-001-001/26
(agapur) 		2619007000NRG25020520240003943 02/05/2024 Jasbir kaur 2619007WL000363 Jasbir kaur 00032 UTIB0003534 1932 1932 Processed 07/05/2024 3808696568 NARINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
12 DERA BASSI PB-19-007-036-001/24
(Fatehpur Jatan) 		2619007000NRG25020520240004012 02/05/2024 Bimla devi 2619007WL000368 Bimla devi 00045 BARB0DBDERA 1610 1610 Processed 07/05/2024 3808696537 BIMLA DEVI YES BANK(607223)
13 DERA BASSI PB-19-007-100-001/91
(Razapur) 		2619007000NRG25020520240004071 02/05/2024 Lajo 2619007WL000377 Lajo 00045 BARB0DBDERA 1610 1610 Processed 07/05/2024 3808696546 LAJO W O DIYALA BANK OF BARODA(606985)
SubTotal 3220 3220
14 DERA BASSI PB-19-007-067-001/191
(khelan) 		2619007000NRG25020520240004060 02/05/2024 Salinder Singh 2619007WL000377 Salinder Singh 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696259 SALINDER SINGH BANK OF BARODA(606985)
15 DERA BASSI PB-19-007-078-001/106
(malan) 		2619007000NRG25020520240004041 02/05/2024 Neha 2619007WL000374 Neha 00045 BARB0VJRAKH 1932 1932 Processed 07/05/2024 3808696538 NEHA BANK OF BARODA(606985)
16 DERA BASSI PB-19-007-078-001/113
(malan) 		2619007000NRG25020520240004042 02/05/2024 Hardeep Kaur 2619007WL000374 Hardeep Kaur 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696260 HARDEEP KAUR BANK OF BARODA(606985)
17 DERA BASSI PB-19-007-100-001/1
(Razapur) 		2619007000NRG25020520240004061 02/05/2024 Premwati 2619007WL000377 Premwati 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696539 PREM WATI W O AMARJ BANK OF BARODA(606985)
18 DERA BASSI PB-19-007-100-001/100
(Razapur) 		2619007000NRG25020520240004062 02/05/2024 Sonia 2619007WL000377 Sonia 00045 BARB0VJRAKH 1288 1288 Processed 07/05/2024 3808696541 SONIA W O SUKHDEV KU BANK OF BARODA(606985)
19 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG25020520240004063 02/05/2024 Rajvinder Kaur 2619007WL000377 Rajvinder Kaur 00045 BARB0VJRAKH 1288 1288 Processed 07/05/2024 3808696543 MISS RAJWINDER KAUR M UG SARABJIT KAUR STATE BANK OF INDIA(508548)
20 DERA BASSI PB-19-007-100-001/112
(Razapur) 		2619007000NRG25020520240004064 02/05/2024 Seema Devi 2619007WL000377 Seema Devi 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696545 SEEMA DEVI BANK OF BARODA(606985)
21 DERA BASSI PB-19-007-100-001/119
(Razapur) 		2619007000NRG25020520240004065 02/05/2024 Meena 2619007WL000377 Meena 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696542 MEENA W O SHIV CHAR BANK OF BARODA(606985)
22 DERA BASSI PB-19-007-100-001/23
(Razapur) 		2619007000NRG25020520240004067 02/05/2024 Balby 2619007WL000377 Balby 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696262 BABLI W O AVTAR SING BANK OF BARODA(606985)
23 DERA BASSI PB-19-007-100-001/46
(Razapur) 		2619007000NRG25020520240004068 02/05/2024 Seema 2619007WL000377 Seema 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696544 SEEMA W O MAHINDER BANK OF BARODA(606985)
24 DERA BASSI PB-19-007-100-001/89
(Razapur) 		2619007000NRG25020520240004070 02/05/2024 Paramjit kaur 2619007WL000377 Paramjit kaur 00045 BARB0VJRAKH 1610 1610 Processed 07/05/2024 3808696540 PARAMJEET KAUR W O K BANK OF BARODA(606985)
25 DERA BASSI PB-19-007-100-001/96
(Razapur) 		2619007000NRG25020520240004073 02/05/2024 Vidya Devi 2619007WL000377 Vidya Devi 00045 BARB0VJRAKH 966 966 Processed 07/05/2024 3808696261 VIDYA DEVI W O JIA BANK OF BARODA(606985)
SubTotal 18354 18354
26 DERA BASSI PB-19-007-001-001/144
(agapur) 		2619007000NRG25020520240003941 02/05/2024 Rukayia 2619007WL000363 Rukayia 00078 CNRB0005884 1932 1932 Processed 07/05/2024 3808696288 RUKAYIA CANARA BANK(508532)
27 DERA BASSI PB-19-007-001-001/145
(agapur) 		2619007000NRG25020520240003942 02/05/2024 Jaswant Kaur 2619007WL000363 Jaswant Kaur 00078 CNRB0005884 1932 1932 Processed 07/05/2024 3808696285 JASWANT KAUR CANARA BANK(508532)
28 DERA BASSI PB-19-007-008-001/9
(Ballopur) 		2619007000NRG25020520240003974 02/05/2024 Maya devi 2619007WL000364 Maya devi 00078 CNRB0005884 1932 1932 Processed 07/05/2024 3808696548 MAYA DEVI CANARA BANK(508532)
29 DERA BASSI PB-19-007-096-001/83
(Ramgarh Rurki) 		2619007000NRG25020520240004227 02/05/2024 Sapna 2619007WL000388 Sapna 00078 CNRB0005884 1932 1932 Processed 07/05/2024 3808696287 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
30 DERA BASSI PB-19-007-096-001/84
(Ramgarh Rurki) 		2619007000NRG25020520240004228 02/05/2024 Bably Rani 2619007WL000388 Bably Rani 00078 CNRB0005884 322 322 Processed 07/05/2024 3808696286 BABLI RANI CANARA BANK(508532)
31 DERA BASSI PB-19-007-109-001/80
(Setar Pur) 		2619007000NRG25020520240004130 02/05/2024 Suman 2619007WL000381 Suman 00078 CNRB0005884 1932 1932 Processed 07/05/2024 3808696327 SUMAN WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9982 9982
32 DERA BASSI PB-19-007-052-001/201
(jastana kalan) 		2619007000NRG25020520240004199 02/05/2024 Geeta Rani 2619007WL000387 Geeta Rani 00078 CNRB0018118 1932 1932 Rejected 07/05/2024 3808696435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1932 1932
33 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG25020520240004016 02/05/2024 Daljit kaur 2619007WL000368 Daljit kaur 00078 CNRB0018129 1610 1610 Processed 07/05/2024 3808696549 DALJIT KAUR CANARA BANK(508532)
SubTotal 1610 1610
34 DERA BASSI PB-19-007-124-001/102
(Trivedi Camp) 		2619007000NRG25020520240004260 02/05/2024 Santosh Soni 2619007WL000391 Santosh Soni 00089 CBIN0283646 1932 1932 Processed 07/05/2024 3808696510 Mr. SANTOSH SONI CENTRAL BANK OF INDIA(607115)
SubTotal 1932 1932
35 DERA BASSI PB-19-007-100-001/92
(Razapur) 		2619007000NRG25020520240004072 02/05/2024 Rita Rani 2619007WL000377 Rita Rani 00152 HDFC0000131 1610 1610 Processed 07/05/2024 3808696240 RITU RANI W O SANDEE BANK OF BARODA(606985)
SubTotal 1610 1610
36 DERA BASSI PB-19-007-124-001/108
(Trivedi Camp) 		2619007000NRG25020520240004263 02/05/2024 Rani 2619007WL000391 Rani 00152 HDFC0001109 1610 1610 Processed 07/05/2024 3808696239 RAJ RANI HDFC BANK LTD(607152)
SubTotal 1610 1610
37 DERA BASSI PB-19-007-103-001/300
(Samgoli) 		2619007000NRG25020520240004277 02/05/2024 Ravinder Kaur 2619007WL000392 Ravinder Kaur 00152 HDFC0003549 1932 1932 Processed 07/05/2024 3808696238 RAVINDER KAUR HDFC BANK LTD(607152)
38 DERA BASSI PB-19-007-115-001/156
(Tarrak) 		2619007000NRG25020520240004144 02/05/2024 Gurpreet Singh 2619007WL000382 Gurpreet Singh 00152 HDFC0003549 1610 1610 Processed 07/05/2024 3808696241 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
39 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG25020520240004235 02/05/2024 Manjit Kaur 2619007WL000389 Manjit Kaur 00152 HDFC0003549 322 322 Processed 07/05/2024 3808696359 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3864 3864
40 DERA BASSI PB-19-007-003-001/116
(Amb Chappa) 		2619007000NRG25020520240004194 02/05/2024 Ram Kumar 2619007WL000387 Ram Kumar 00165 IBKL0001234 1932 1932 Processed 07/05/2024 3808696274 RAM KUMAR IDBI BANK(607095)
41 DERA BASSI PB-19-007-115-001/254
(Tarrak) 		2619007000NRG25020520240004145 02/05/2024 Ashok Kumar 2619007WL000382 Ashok Kumar 00165 IBKL0001234 1610 1610 Processed 07/05/2024 3808696436 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3542 3542
42 DERA BASSI PB-19-007-035-001/124
(Fatehpur) 		2619007000NRG25020520240003997 02/05/2024 Sukhvir kaur 2619007WL000367 Sukhvir kaur 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696497 SUKHVIR KAUR HDFC BANK LTD(607152)
43 DERA BASSI PB-19-007-035-001/14
(Fatehpur) 		2619007000NRG25020520240003998 02/05/2024 diya rani 2619007WL000367 diya rani 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696465 DAYA RANI IDBI BANK(607095)
44 DERA BASSI PB-19-007-035-001/16
(Fatehpur) 		2619007000NRG25020520240003999 02/05/2024 RUMALO W O SH MUKHTYAR 2619007WL000367 RUMALO W O SH MUKHTYAR 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696493 RUMALO W/O MUKHTIAR SINGH IDBI BANK(607095)
45 DERA BASSI PB-19-007-035-001/27
(Fatehpur) 		2619007000NRG25020520240004000 02/05/2024 Karnilo 2619007WL000367 Karnilo 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696495 KARNAIL KAUR IDBI BANK(607095)
46 DERA BASSI PB-19-007-035-001/34
(Fatehpur) 		2619007000NRG25020520240004002 02/05/2024 Geeta devi 2619007WL000367 Geeta devi 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696374 GITA DEVI IDBI BANK(607095)
47 DERA BASSI PB-19-007-035-001/35
(Fatehpur) 		2619007000NRG25020520240004003 02/05/2024 Palo 2619007WL000367 Palo 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696375 PALO W/O NACHHATTAR SINGH IDBI BANK(607095)
48 DERA BASSI PB-19-007-035-001/36
(Fatehpur) 		2619007000NRG25020520240004004 02/05/2024 BANTO DEVI W O LAJJA RAM 2619007WL000367 BANTO DEVI W O LAJJA RAM 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696463 MRS BANTO RANI STATE BANK OF INDIA(508548)
49 DERA BASSI PB-19-007-035-001/4
(Fatehpur) 		2619007000NRG25020520240004005 02/05/2024 Premy 2619007WL000367 Premy 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696494 PRAEMI W/O NASHIB SINGH IDBI BANK(607095)
50 DERA BASSI PB-19-007-035-001/42
(Fatehpur) 		2619007000NRG25020520240004006 02/05/2024 Jarnail 2619007WL000367 Jarnail 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696496 JARNAIL KAUR IDBI BANK(607095)
51 DERA BASSI PB-19-007-035-001/43
(Fatehpur) 		2619007000NRG25020520240004007 02/05/2024 Parkash Kaur 2619007WL000367 Parkash Kaur 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696461 PARKASH KAUR IDBI BANK(607095)
52 DERA BASSI PB-19-007-035-001/6
(Fatehpur) 		2619007000NRG25020520240004008 02/05/2024 Urmila devi 2619007WL000367 Urmila devi 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696464 URMILA DEVI IDBI BANK(607095)
53 DERA BASSI PB-19-007-035-001/68
(Fatehpur) 		2619007000NRG25020520240004009 02/05/2024 Paramjit kaur 2619007WL000367 Paramjit kaur 00165 IBKL0002009 322 322 Processed 07/05/2024 3808696462 PARAMJIT KAUR IDBI BANK(607095)
54 DERA BASSI PB-19-007-036-001/63
(Fatehpur Jatan) 		2619007000NRG25020520240004017 02/05/2024 Gurinder Singh 2619007WL000368 Gurinder Singh 00165 IBKL0002009 1610 1610 Processed 07/05/2024 3808696373 MRS GURJINDER KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5474 5474
55 DERA BASSI PB-19-007-109-001/27
(Setar Pur) 		2619007000NRG25020520240004118 02/05/2024 Diyalo devi 2619007WL000381 Diyalo devi 00176 IDIB000D058 1932 1932 Processed 07/05/2024 3808696242 MRS DIALO CDPO STATE BANK OF INDIA(508548)
SubTotal 1932 1932
56 DERA BASSI PB-19-007-008-001/181
(Ballopur) 		2619007000NRG25020520240003962 02/05/2024 Neha 2619007WL000364 Neha 00176 IDIB000L530 1610 1610 Processed 07/05/2024 3808696246 Mrs. NEHA . INDIAN BANK(607105)
57 DERA BASSI PB-19-007-032-001/32
(dharmghar) 		2619007000NRG25020520240003990 02/05/2024 Karamjit kaur 2619007WL000366 Karamjit kaur 00176 IDIB000L530 1932 1932 Processed 07/05/2024 3808696245 KARMO DEVI W/O TARSEM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
58 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG25020520240004240 02/05/2024 Mamta Rani 2619007WL000390 Mamta Rani 00176 IDIB000L530 2254 2254 Processed 07/05/2024 3808696244 MAMTA RANI PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG25020520240004239 02/05/2024 Mangat Ram 2619007WL000390 Mangat Ram 00176 IDIB000L530 2254 2254 Processed 07/05/2024 3808696358 Mr. MANGAT RAM INDIAN BANK(607105)
60 DERA BASSI PB-19-007-096-001/85
(Ramgarh Rurki) 		2619007000NRG25020520240004229 02/05/2024 Jasvir kaur 2619007WL000388 Jasvir kaur 00176 IDIB000L530 1932 1932 Processed 07/05/2024 3808696369 Mrs. JASVIR KAUR INDIAN BANK(607105)
61 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG25020520240004246 02/05/2024 Poonam 2619007WL000390 Poonam 00176 IDIB000L530 2254 2254 Processed 07/05/2024 3808696331 Mrs. POONAM DEVI INDIAN BANK(607105)
62 DERA BASSI PB-19-007-118-001/29
(Tofanpur) 		2619007000NRG25020520240004247 02/05/2024 Kamaljit kaur 2619007WL000390 Kamaljit kaur 00176 IDIB000L530 2254 2254 Processed 07/05/2024 3808696243 Mr. Sawaran Singh SINGH INDIAN BANK(607105)
63 DERA BASSI PB-19-007-118-001/68
(Tofanpur) 		2619007000NRG25020520240004255 02/05/2024 Babli Rani 2619007WL000390 Babli Rani 00176 IDIB000L530 2254 2254 Processed 07/05/2024 3808696258 Mrs. BABLI RANI INDIAN BANK(607105)
SubTotal 16744 16744
64 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG25020520240003956 02/05/2024 Kamala Devi 2619007WL000364 Kamala Devi 00177 IOBA0001503 1932 1932 Processed 07/05/2024 3808696507 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
65 DERA BASSI PB-19-007-008-001/69
(Ballopur) 		2619007000NRG25020520240003971 02/05/2024 Jaspal kaur 2619007WL000364 Jaspal kaur 00177 IOBA0001503 1932 1932 Processed 07/05/2024 3808696444 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
66 DERA BASSI PB-19-007-032-001/120
(dharmghar) 		2619007000NRG25020520240003989 02/05/2024 Neeta 2619007WL000366 Neeta 00177 IOBA0001503 1288 1288 Processed 07/05/2024 3808696441 NEETA INDIAN OVERSEAS BANK(508541)
67 DERA BASSI PB-19-007-032-001/44
(dharmghar) 		2619007000NRG25020520240003992 02/05/2024 Maya devi 2619007WL000366 Maya devi 00177 IOBA0001503 1932 1932 Processed 07/05/2024 3808696440 MAYA DEVI INDIAN OVERSEAS BANK(508541)
68 DERA BASSI PB-19-007-032-001/80
(dharmghar) 		2619007000NRG25020520240003993 02/05/2024 Maya Rani 2619007WL000366 Maya Rani 00177 IOBA0001503 1932 1932 Processed 07/05/2024 3808696443 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 DERA BASSI PB-19-007-109-001/33
(Setar Pur) 		2619007000NRG25020520240004121 02/05/2024 Sushma 2619007WL000381 Sushma 00177 IOBA0001503 322 322 Processed 07/05/2024 3808696442 SUSHMA WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-109-001/7
(Setar Pur) 		2619007000NRG25020520240004128 02/05/2024 Surinder Kaur 2619007WL000381 Surinder Kaur 00177 IOBA0001503 1932 1932 Processed 07/05/2024 3808696438 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 DERA BASSI PB-19-007-118-001/13
(Tofanpur) 		2619007000NRG25020520240004243 02/05/2024 Amar kaur 2619007WL000390 Amar kaur 00177 IOBA0001503 966 966 Processed 07/05/2024 3808696437 AMAR KAUR INDIAN OVERSEAS BANK(508541)
72 DERA BASSI PB-19-007-118-001/19
(Tofanpur) 		2619007000NRG25020520240004244 02/05/2024 Kulwinder kaur 2619007WL000390 Kulwinder kaur 00177 IOBA0001503 2254 2254 Processed 07/05/2024 3808696439 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 14490 14490
73 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG25020520240003957 02/05/2024 Saroj Bala 2619007WL000364 Saroj Bala 00177 IOBA0003041 1932 1932 Processed 07/05/2024 3808696506 SAROJ BALA INDIAN OVERSEAS BANK(508541)
74 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG25020520240003961 02/05/2024 Maninder Kaur 2619007WL000364 Maninder Kaur 00177 IOBA0003041 1932 1932 Processed 07/05/2024 3808696368 MANINDER KAUR INDIAN OVERSEAS BANK(508541)
75 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG25020520240003964 02/05/2024 maya devi 2619007WL000364 maya devi 00177 IOBA0003041 1932 1932 Processed 07/05/2024 3808696504 MAYA DEVI INDIAN OVERSEAS BANK(508541)
76 DERA BASSI PB-19-007-059-001/112
(Jolla kalan) 		2619007000NRG25020520240004027 02/05/2024 Suriya 2619007WL000371 Suriya 00177 IOBA0003041 1932 1932 Processed 07/05/2024 3808696505 SURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DERA BASSI PB-19-007-059-001/17
(Jolla kalan) 		2619007000NRG25020520240004031 02/05/2024 Bholi 2619007WL000372 Bholi 00177 IOBA0003041 1288 1288 Processed 07/05/2024 3808696367 BHOLLI INDIAN OVERSEAS BANK(508541)
78 DERA BASSI PB-19-007-059-001/181
(Jolla kalan) 		2619007000NRG25020520240004029 02/05/2024 Hari Kumar 2619007WL000371 Hari Kumar 00177 IOBA0003041 1932 1932 Processed 07/05/2024 3808696501 HARI KUMAR S/ORIKHI RAM PUNJAB NATIONAL BANK(508568)
79 DERA BASSI PB-19-007-059-001/181
(Jolla kalan) 		2619007000NRG25020520240004028 02/05/2024 Paramjeet Kaur 2619007WL000371 Paramjeet Kaur 00177 IOBA0003041 1932 1932 Processed 07/05/2024 3808696502 PARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
80 DERA BASSI PB-19-007-059-001/238
(Jolla kalan) 		2619007000NRG25020520240004033 02/05/2024 Surjit Singh 2619007WL000372 Surjit Singh 00177 IOBA0003041 966 966 Processed 07/05/2024 3808696503 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
81 DERA BASSI PB-19-007-059-001/3
(Jolla kalan) 		2619007000NRG25020520240004034 02/05/2024 Diyalo 2619007WL000372 Diyalo 00177 IOBA0003041 1288 1288 Processed 07/05/2024 3808696366 DIYAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15134 15134
82 DERA BASSI PB-19-007-103-001/110
(Samgoli) 		2619007000NRG25020520240004270 02/05/2024 Mahavir 2619007WL000392 Mahavir 00280 SBIN0RRMLGB 1932 1932 Processed 07/05/2024 3808696550 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DERA BASSI PB-19-007-103-001/156
(Samgoli) 		2619007000NRG25020520240004271 02/05/2024 Naresh Kumari 2619007WL000392 Naresh Kumari 00280 SBIN0RRMLGB 1932 1932 Processed 07/05/2024 3808696555 NARESH KUMARI HDFC BANK LTD(607152)
84 DERA BASSI PB-19-007-103-001/221
(Samgoli) 		2619007000NRG25020520240004272 02/05/2024 Naresho Devi 2619007WL000392 Naresho Devi 00280 SBIN0RRMLGB 1932 1932 Processed 07/05/2024 3808696552 NARESHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DERA BASSI PB-19-007-115-001/187
(Tarrak) 		2619007000NRG25020520240004231 02/05/2024 Suman Devi 2619007WL000389 Suman Devi 00280 SBIN0RRMLGB 322 322 Processed 07/05/2024 3808696254 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
86 DERA BASSI PB-19-007-115-001/201
(Tarrak) 		2619007000NRG25020520240004233 02/05/2024 Aamrjit kaur 2619007WL000389 Aamrjit kaur 00280 SBIN0RRMLGB 322 322 Processed 07/05/2024 3808696255 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
87 DERA BASSI PB-19-007-115-001/21
(Tarrak) 		2619007000NRG25020520240004234 02/05/2024 Paramjit kaur 2619007WL000389 Paramjit kaur 00280 SBIN0RRMLGB 322 322 Processed 07/05/2024 3808696551 PARAMJEET KAUR AXIS BANK(607153)
88 DERA BASSI PB-19-007-115-001/73
(Tarrak) 		2619007000NRG25020520240004238 02/05/2024 Leewanti 2619007WL000389 Leewanti 00280 SBIN0RRMLGB 322 322 Processed 07/05/2024 3808696556 LEELA WATI INDIAN OVERSEAS BANK(508541)
SubTotal 7084 7084
89 DERA BASSI PB-19-007-124-001/112
(Trivedi Camp) 		2619007000NRG25020520240004265 02/05/2024 Kamlesh Kaur 2619007WL000391 Kamlesh Kaur 00349 PSIB0000182 1610 1610 Processed 07/05/2024 3808696344 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
90 DERA BASSI PB-19-007-124-001/96
(Trivedi Camp) 		2619007000NRG25020520240004269 02/05/2024 Surinder Kumar 2619007WL000391 Surinder Kumar 00349 PSIB0000182 1288 1288 Processed 07/05/2024 3808696313 SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2898 2898
91 DERA BASSI PB-19-007-032-001/118
(dharmghar) 		2619007000NRG25020520240003988 02/05/2024 Meenu 2619007WL000366 Meenu 00349 PSIB0000703 1932 1932 Rejected 07/05/2024 3808696414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DERA BASSI PB-19-007-052-001/105
(jastana kalan) 		2619007000NRG25020520240004196 02/05/2024 Surjeet Kaur 2619007WL000387 Surjeet Kaur 00349 PSIB0000703 322 322 Processed 07/05/2024 3808696276 SURJEET KAUR PUNJAB & SIND BANK(607087)
93 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG25020520240004168 02/05/2024 Davinder Singh 2619007WL000385 Davinder Singh 00349 PSIB0000703 1932 1932 Processed 07/05/2024 3808696408 DAVINDER SINGH PUNJAB & SIND BANK(607087)
94 DERA BASSI PB-19-007-052-001/113
(jastana kalan) 		2619007000NRG25020520240004197 02/05/2024 Jaswinder Kaur 2619007WL000387 Jaswinder Kaur 00349 PSIB0000703 1610 1610 Processed 07/05/2024 3808696409 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
95 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG25020520240004169 02/05/2024 Hem Raj 2619007WL000385 Hem Raj 00349 PSIB0000703 1932 1932 Processed 07/05/2024 3808696277 HEM RAJ PUNJAB & SIND BANK(607087)
96 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG25020520240004172 02/05/2024 Hans Raj 2619007WL000385 Hans Raj 00349 PSIB0000703 1932 1932 Processed 07/05/2024 3808696407 HANS RAJ PUNJAB & SIND BANK(607087)
97 DERA BASSI PB-19-007-052-001/44
(jastana kalan) 		2619007000NRG25020520240004201 02/05/2024 Manju Bala 2619007WL000387 Manju Bala 00349 PSIB0000703 1610 1610 Processed 07/05/2024 3808696412 MANJU BALA PUNJAB & SIND BANK(607087)
98 DERA BASSI PB-19-007-117-001/191
(Tiwana) 		2619007000NRG25020520240004160 02/05/2024 Sushma Rani 2619007WL000384 Sushma Rani 00349 PSIB0000703 1288 1288 Processed 07/05/2024 3808696413 SUSHMA RANI PUNJAB & SIND BANK(607087)
99 DERA BASSI PB-19-007-117-001/25
(Tiwana) 		2619007000NRG25020520240004163 02/05/2024 Kirna Devi 2619007WL000384 Kirna Devi 00349 PSIB0000703 1610 1610 Processed 07/05/2024 3808696411 KIRANA DEVI PUNJAB & SIND BANK(607087)
SubTotal 14168 14168
100 DERA BASSI PB-19-007-008-001/120
(Ballopur) 		2619007000NRG25020520240003953 02/05/2024 Savitri 2619007WL000364 Savitri 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696410 SAVITRI DEVI PUNJAB & SIND BANK(607087)
101 DERA BASSI PB-19-007-103-001/278
(Samgoli) 		2619007000NRG25020520240004273 02/05/2024 Manpreet Kaur 2619007WL000392 Manpreet Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696570 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DERA BASSI PB-19-007-103-001/282
(Samgoli) 		2619007000NRG25020520240004274 02/05/2024 Gurwinder Kaur 2619007WL000392 Gurwinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696572 GURVINDER KAUR D/O RAM SINGH UCO BANK(607066)
103 DERA BASSI PB-19-007-103-001/294
(Samgoli) 		2619007000NRG25020520240004275 02/05/2024 Sukhwinder Kaur 2619007WL000392 Sukhwinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696562 SUKHJINDER KAUR W/O. JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
104 DERA BASSI PB-19-007-103-001/296
(Samgoli) 		2619007000NRG25020520240004276 02/05/2024 Jeeto 2619007WL000392 Jeeto 00352 PUNB0PGB003 1610 1610 Processed 07/05/2024 3808696446 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
105 DERA BASSI PB-19-007-103-001/305
(Samgoli) 		2619007000NRG25020520240004278 02/05/2024 Laxmi 2619007WL000392 Laxmi 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696553 LACHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 DERA BASSI PB-19-007-103-001/306
(Samgoli) 		2619007000NRG25020520240004279 02/05/2024 Sona Devi 2619007WL000392 Sona Devi 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696554 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 DERA BASSI PB-19-007-103-001/313
(Samgoli) 		2619007000NRG25020520240004280 02/05/2024 Rekha Rani 2619007WL000392 Rekha Rani 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696256 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DERA BASSI PB-19-007-103-001/346
(Samgoli) 		2619007000NRG25020520240004281 02/05/2024 Surinder Kaur 2619007WL000392 Surinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696563 SURINDER KAUR HDFC BANK LTD(607152)
109 DERA BASSI PB-19-007-103-001/349
(Samgoli) 		2619007000NRG25020520240004283 02/05/2024 Anu Hans 2619007WL000392 Anu Hans 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696557 ANU HANS HDFC BANK LTD(607152)
110 DERA BASSI PB-19-007-103-001/352
(Samgoli) 		2619007000NRG25020520240004284 02/05/2024 Rajni Devi 2619007WL000392 Rajni Devi 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696571 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DERA BASSI PB-19-007-103-001/48
(Samgoli) 		2619007000NRG25020520240004285 02/05/2024 Darshani devi 2619007WL000392 Darshani devi 00352 PUNB0PGB003 1932 1932 Processed 07/05/2024 3808696445 DARSHNI DEVI WO BARKHA RAM PUNJAB GRAMIN BANK(607138)
112 DERA BASSI PB-19-007-115-001/178
(Tarrak) 		2619007000NRG25020520240004230 02/05/2024 Paramjit kaur 2619007WL000389 Paramjit kaur 00352 PUNB0PGB003 322 322 Processed 07/05/2024 3808696560 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
113 DERA BASSI PB-19-007-115-001/198
(Tarrak) 		2619007000NRG25020520240004232 02/05/2024 Nachhtro 2619007WL000389 Nachhtro 00352 PUNB0PGB003 322 322 Processed 07/05/2024 3808696559 NACHHATTRO PUNJAB & SIND BANK(607087)
114 DERA BASSI PB-19-007-115-001/276
(Tarrak) 		2619007000NRG25020520240004236 02/05/2024 Manjeet Kaur 2619007WL000389 Manjeet Kaur 00352 PUNB0PGB003 322 322 Rejected 07/05/2024 3808696567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 23828 23828
115 DERA BASSI PB-19-007-035-001/31
(Fatehpur) 		2619007000NRG25020520240004001 02/05/2024 HARJIT KAUR W O SUKHWINDER SINGH 2619007WL000367 HARJIT KAUR W O SUKHWINDER SINGH 00354 PUNB0018510 322 322 Processed 07/05/2024 3808696345 HARJIT KAUR IDBI BANK(607095)
116 DERA BASSI PB-19-007-051-001/36
(Jandli) 		2619007000NRG25020520240004134 02/05/2024 DALBIR SINGH 2619007WL000382 DALBIR SINGH 00354 PUNB0018510 1610 1610 Processed 07/05/2024 3808696347 Dalbir Singh FINO PAYMENTS BANK LTD(608001)
117 DERA BASSI PB-19-007-068-001/1
(Kheri Gujjran) 		2619007000NRG25020520240004206 02/05/2024 Tarsem singh 2619007WL000387 Tarsem singh 00354 PUNB0018510 1932 1932 Processed 07/05/2024 3808696346 TARSEM SINGH SO SADHI RAM PUNJAB NATIONAL BANK(508568)
118 DERA BASSI PB-19-007-124-001/110
(Trivedi Camp) 		2619007000NRG25020520240004264 02/05/2024 Vaneet Kumar 2619007WL000391 Vaneet Kumar 00354 PUNB0018510 1932 1932 Processed 07/05/2024 3808696348 VANEET KUMAR S O BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
119 DERA BASSI PB-19-007-001-001/104
(agapur) 		2619007000NRG25020520240003937 02/05/2024 Binder kaur 2619007WL000363 Binder kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696391 BINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
120 DERA BASSI PB-19-007-001-001/42
(agapur) 		2619007000NRG25020520240003944 02/05/2024 Manjit kaur 2619007WL000363 Manjit kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696389 MANJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
121 DERA BASSI PB-19-007-001-001/52
(agapur) 		2619007000NRG25020520240003945 02/05/2024 Manjit Kaur 2619007WL000363 Manjit Kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696390 MANJIT KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
122 DERA BASSI PB-19-007-001-001/61
(agapur) 		2619007000NRG25020520240003946 02/05/2024 Sudesh kaur 2619007WL000363 Sudesh kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696392 SUDESH KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
123 DERA BASSI PB-19-007-001-001/73
(agapur) 		2619007000NRG25020520240003948 02/05/2024 Bimla Devi 2619007WL000363 Bimla Devi 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696393 BIMLA DEVI WO SAT PAL PUNJAB NATIONAL BANK(508568)
124 DERA BASSI PB-19-007-001-001/82
(agapur) 		2619007000NRG25020520240003950 02/05/2024 Bably 2619007WL000363 Bably 00354 PUNB0062210 1610 1610 Processed 07/05/2024 3808696354 Mrs. BABLI DEVI INDIAN BANK(607105)
125 DERA BASSI PB-19-007-001-001/92
(agapur) 		2619007000NRG25020520240003951 02/05/2024 Kulwinder kaur 2619007WL000363 Kulwinder kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696353 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
126 DERA BASSI PB-19-007-006-001/47
(Badana) 		2619007000NRG25020520240004185 02/05/2024 Gurmail kaur 2619007WL000386 Gurmail kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696401 GURMAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
127 DERA BASSI PB-19-007-006-001/66
(Badana) 		2619007000NRG25020520240004191 02/05/2024 Shero 2619007WL000386 Shero 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696351 KULDEEP SINGH SO DESH RAJ PUNJAB NATIONAL BANK(508568)
128 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG25020520240003954 02/05/2024 Saroj bala 2619007WL000364 Saroj bala 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696403 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
129 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG25020520240003959 02/05/2024 Jameet Kaur 2619007WL000364 Jameet Kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696305 JAMEET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
130 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG25020520240003960 02/05/2024 Charanjeet Kaur 2619007WL000364 Charanjeet Kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696405 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
131 DERA BASSI PB-19-007-008-001/45
(Ballopur) 		2619007000NRG25020520240003965 02/05/2024 Harwinder kaur 2619007WL000364 Harwinder kaur 00354 PUNB0062210 1932 1932 Rejected 07/05/2024 3808696306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 DERA BASSI PB-19-007-008-001/68
(Ballopur) 		2619007000NRG25020520240003970 02/05/2024 Baghwanti 2619007WL000364 Baghwanti 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696381 BHAGVANTI INDIAN OVERSEAS BANK(508541)
133 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG25020520240003973 02/05/2024 Kamla devi 2619007WL000364 Kamla devi 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696383 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
134 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG25020520240003975 02/05/2024 kamla devi 2619007WL000364 kamla devi 00354 PUNB0062210 1610 1610 Processed 07/05/2024 3808696382 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
135 DERA BASSI PB-19-007-032-001/81
(dharmghar) 		2619007000NRG25020520240003994 02/05/2024 Surinder Kaur 2619007WL000366 Surinder Kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696356 CHHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
136 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG25020520240004170 02/05/2024 Harwinder singh 2619007WL000385 Harwinder singh 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696384 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
137 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG25020520240004171 02/05/2024 Karnail Kaur 2619007WL000385 Karnail Kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696406 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
138 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG25020520240004174 02/05/2024 Charan singh 2619007WL000385 Charan singh 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696350 CHARAN SINGH PUNJAB & SIND BANK(607087)
139 DERA BASSI PB-19-007-052-001/34
(jastana kalan) 		2619007000NRG25020520240004200 02/05/2024 Darshana Devi 2619007WL000387 Darshana Devi 00354 PUNB0062210 1610 1610 Processed 07/05/2024 3808696402 DARSHANA DEVI WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
140 DERA BASSI PB-19-007-052-001/51
(jastana kalan) 		2619007000NRG25020520240004204 02/05/2024 Sawaranjit Kaur 2619007WL000387 Sawaranjit Kaur 00354 PUNB0062210 966 966 Processed 07/05/2024 3808696357 SWARNJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
141 DERA BASSI PB-19-007-059-001/215
(Jolla kalan) 		2619007000NRG25020520240004032 02/05/2024 Mohinder Singh 2619007WL000372 Mohinder Singh 00354 PUNB0062210 966 966 Processed 07/05/2024 3808696349 MOHINDER SINGH CDPO PUNJAB NATIONAL BANK(508568)
142 DERA BASSI PB-19-007-059-001/44
(Jolla kalan) 		2619007000NRG25020520240004030 02/05/2024 Gumalo devi 2619007WL000371 Gumalo devi 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696352 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
143 DERA BASSI PB-19-007-059-001/87
(Jolla kalan) 		2619007000NRG25020520240004025 02/05/2024 Hazuro 2619007WL000370 Hazuro 00354 PUNB0062210 1610 1610 Processed 07/05/2024 3808696355 HAJURO INDIAN OVERSEAS BANK(508541)
144 DERA BASSI PB-19-007-096-001/1
(Ramgarh Rurki) 		2619007000NRG25020520240004211 02/05/2024 Krishna devi 2619007WL000388 Krishna devi 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696385 KRISHNA DEVI WO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
145 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG25020520240004212 02/05/2024 Baljit kaur 2619007WL000388 Baljit kaur 00354 PUNB0062210 1288 1288 Processed 07/05/2024 3808696387 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
146 DERA BASSI PB-19-007-096-001/22
(Ramgarh Rurki) 		2619007000NRG25020520240004213 02/05/2024 Darshani devi 2619007WL000388 Darshani devi 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696386 DARSHANI DEVI WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
147 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG25020520240004214 02/05/2024 Bimla rani 2619007WL000388 Bimla rani 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696400 BIMLA RANI PUNJAB NATIONAL BANK(508568)
148 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG25020520240004215 02/05/2024 Tej kaur 2619007WL000388 Tej kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696307 TEJ KAUR PUNJAB NATIONAL BANK(508568)
149 DERA BASSI PB-19-007-096-001/33
(Ramgarh Rurki) 		2619007000NRG25020520240004216 02/05/2024 Nirmla devi 2619007WL000388 Nirmla devi 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696388 NIRMALA DEVI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
150 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG25020520240004220 02/05/2024 Paramjit kaur 2619007WL000388 Paramjit kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696311 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
151 DERA BASSI PB-19-007-096-001/69
(Ramgarh Rurki) 		2619007000NRG25020520240004225 02/05/2024 Kamlesh Sharma 2619007WL000388 Kamlesh Sharma 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696395 KAMLESH RANI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
152 DERA BASSI PB-19-007-104-001/27
(sangotha) 		2619007000NRG25020520240004074 02/05/2024 Kamlesh Devi 2619007WL000378 Kamlesh Devi 00354 PUNB0062210 1932 1932 Rejected 07/05/2024 3808696380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 DERA BASSI PB-19-007-109-001/34
(Setar Pur) 		2619007000NRG25020520240004122 02/05/2024 Paramjit kaur 2619007WL000381 Paramjit kaur 00354 PUNB0062210 1610 1610 Processed 07/05/2024 3808696394 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
154 DERA BASSI PB-19-007-109-001/35
(Setar Pur) 		2619007000NRG25020520240004123 02/05/2024 Laxmi 2619007WL000381 Laxmi 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696310 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
155 DERA BASSI PB-19-007-109-001/38
(Setar Pur) 		2619007000NRG25020520240004124 02/05/2024 Sushma 2619007WL000381 Sushma 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696396 SUSHMA WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
156 DERA BASSI PB-19-007-109-001/49
(Setar Pur) 		2619007000NRG25020520240004126 02/05/2024 Surinder kaur 2619007WL000381 Surinder kaur 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696399 SULINDER KAUR INDIAN OVERSEAS BANK(508541)
157 DERA BASSI PB-19-007-109-001/8
(Setar Pur) 		2619007000NRG25020520240004129 02/05/2024 Seema 2619007WL000381 Seema 00354 PUNB0062210 966 966 Processed 07/05/2024 3808696398 SEEMA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
158 DERA BASSI PB-19-007-117-001/63
(Tiwana) 		2619007000NRG25020520240004165 02/05/2024 Amarjit Kaur 2619007WL000384 Amarjit Kaur 00354 PUNB0062210 1610 1610 Processed 07/05/2024 3808696379 AMARJEET KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-117-001/73
(Tiwana) 		2619007000NRG25020520240004166 02/05/2024 Ajaib Kaur 2619007WL000384 Ajaib Kaur 00354 PUNB0062210 1610 1610 Processed 07/05/2024 3808696308 AJAIB KAUR WO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-118-001/65
(Tofanpur) 		2619007000NRG25020520240004254 02/05/2024 Rumaali 2619007WL000390 Rumaali 00354 PUNB0062210 1932 1932 Processed 07/05/2024 3808696397 RUMALI DEVI UCO BANK(607066)
161 DERA BASSI PB-19-007-118-001/70
(Tofanpur) 		2619007000NRG25020520240004256 02/05/2024 Mahinder Kaur 2619007WL000390 Mahinder Kaur 00354 PUNB0062210 2254 2254 Processed 07/05/2024 3808696309 MAHINDERO PUNJAB NATIONAL BANK(508568)
SubTotal 77602 77602
162 DERA BASSI PB-19-007-001-001/118
(agapur) 		2619007000NRG25020520240003938 02/05/2024 Kulwinder Kaur 2619007WL000363 Kulwinder Kaur 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696419 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
163 DERA BASSI PB-19-007-003-001/28
(Amb Chappa) 		2619007000NRG25020520240004131 02/05/2024 Mohan lal 2619007WL000382 Mohan lal 00354 PUNB0075100 1288 1288 Processed 07/05/2024 3808696416 MOHAN LAL IDBI BANK(607095)
164 DERA BASSI PB-19-007-006-001/62
(Badana) 		2619007000NRG25020520240004188 02/05/2024 Gudiyal sinhg 2619007WL000386 Gudiyal sinhg 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696427 GURDIAL SINGH S\O SH TEJA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
165 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG25020520240003968 02/05/2024 Charanjit kaur 2619007WL000364 Charanjit kaur 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696423 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG25020520240003972 02/05/2024 hardeep kaur 2619007WL000364 hardeep kaur 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696431 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
167 DERA BASSI PB-19-007-051-001/49
(Jandli) 		2619007000NRG25020520240004135 02/05/2024 Surjit singh 2619007WL000382 Surjit singh 00354 PUNB0075100 1610 1610 Processed 07/05/2024 3808696428 SURJIT SINGH S/O PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
168 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG25020520240004089 02/05/2024 Jatinder Singh 2619007WL000379 Jatinder Singh 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696426 JATINDER SINGH PUNJAB & SIND BANK(607087)
169 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG25020520240004173 02/05/2024 Joginder kaur 2619007WL000385 Joginder kaur 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696429 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
170 DERA BASSI PB-19-007-052-001/194
(jastana kalan) 		2619007000NRG25020520240004091 02/05/2024 Narinderpal Singh 2619007WL000379 Narinderpal Singh 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696415 NARINDER PAL SINGHC/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-052-001/49
(jastana kalan) 		2619007000NRG25020520240004203 02/05/2024 Leela Devi 2619007WL000387 Leela Devi 00354 PUNB0075100 1610 1610 Processed 07/05/2024 3808696434 LEELA DEVI PUNJAB NATIONAL BANK(508568)
172 DERA BASSI PB-19-007-065-001/89
(kasoli) 		2619007000NRG25020520240004035 02/05/2024 Balbir Singh 2619007WL000372 Balbir Singh 00354 PUNB0075100 966 966 Processed 07/05/2024 3808696432 MR BALVIR SINGH STATE BANK OF INDIA(508548)
173 DERA BASSI PB-19-007-096-001/36
(Ramgarh Rurki) 		2619007000NRG25020520240004218 02/05/2024 Balwinder kaur 2619007WL000388 Balwinder kaur 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696425 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
174 DERA BASSI PB-19-007-096-001/39
(Ramgarh Rurki) 		2619007000NRG25020520240004219 02/05/2024 Kulwinder kaur 2619007WL000388 Kulwinder kaur 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696433 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
175 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG25020520240004223 02/05/2024 Kuldeep kaur 2619007WL000388 Kuldeep kaur 00354 PUNB0075100 1610 1610 Processed 07/05/2024 3808696424 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
176 DERA BASSI PB-19-007-109-001/20
(Setar Pur) 		2619007000NRG25020520240004117 02/05/2024 Kulwinder kaur 2619007WL000381 Kulwinder kaur 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696404 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 DERA BASSI PB-19-007-115-001/4
(Tarrak) 		2619007000NRG25020520240004237 02/05/2024 Krishna devi 2619007WL000389 Krishna devi 00354 PUNB0075100 322 322 Processed 07/05/2024 3808696430 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
178 DERA BASSI PB-19-007-117-001/119
(Tiwana) 		2619007000NRG25020520240004155 02/05/2024 Harpinder kaur 2619007WL000384 Harpinder kaur 00354 PUNB0075100 1610 1610 Processed 07/05/2024 3808696275 HARPINDER KAUR PUNJAB NATIONAL BANK(508568)
179 DERA BASSI PB-19-007-118-001/10
(Tofanpur) 		2619007000NRG25020520240004241 02/05/2024 Mohinder kuar 2619007WL000390 Mohinder kuar 00354 PUNB0075100 1932 1932 Processed 07/05/2024 3808696418 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
180 DERA BASSI PB-19-007-118-001/51
(Tofanpur) 		2619007000NRG25020520240004248 02/05/2024 Saroj Bala 2619007WL000390 Saroj Bala 00354 PUNB0075100 2254 2254 Processed 07/05/2024 3808696422 SAROJ BALA S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
181 DERA BASSI PB-19-007-118-001/54
(Tofanpur) 		2619007000NRG25020520240004250 02/05/2024 Paramjit Kaur 2619007WL000390 Paramjit Kaur 00354 PUNB0075100 2254 2254 Processed 07/05/2024 3808696417 KARAM SINGH SO FAKIRIA RAM PUNJAB NATIONAL BANK(508568)
182 DERA BASSI PB-19-007-118-001/59
(Tofanpur) 		2619007000NRG25020520240004252 02/05/2024 Paramjit kaur 2619007WL000390 Paramjit kaur 00354 PUNB0075100 2254 2254 Processed 07/05/2024 3808696421 PARMJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
183 DERA BASSI PB-19-007-118-001/60
(Tofanpur) 		2619007000NRG25020520240004253 02/05/2024 Krishna Devi 2619007WL000390 Krishna Devi 00354 PUNB0075100 2254 2254 Processed 07/05/2024 3808696420 KRISHNA KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39284 39284
184 DERA BASSI PB-19-007-005-001/236
(Untala) 		2619007000NRG25020520240004087 02/05/2024 Dyalo devi 2619007WL000379 Dyalo devi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696460 DYALO DEVI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
185 DERA BASSI PB-19-007-006-001/10
(Badana) 		2619007000NRG25020520240004175 02/05/2024 Baljinder singh 2619007WL000386 Baljinder singh 00354 PUNB0164710 322 322 Processed 07/05/2024 3808696474 BALJINDER SINGH SO MEWA SINGH PUNJAB NATIONAL BANK(508568)
186 DERA BASSI PB-19-007-006-001/110
(Badana) 		2619007000NRG25020520240004176 02/05/2024 Balwinder singh 2619007WL000386 Balwinder singh 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696479 BALWINDER SINGH CANARA BANK(508532)
187 DERA BASSI PB-19-007-006-001/21
(Badana) 		2619007000NRG25020520240004180 02/05/2024 Reshmi 2619007WL000386 Reshmi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696481 RESHMI WO DEV PUNJAB NATIONAL BANK(508568)
188 DERA BASSI PB-19-007-006-001/30
(Badana) 		2619007000NRG25020520240004182 02/05/2024 Rajinder kaur 2619007WL000386 Rajinder kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696448 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
189 DERA BASSI PB-19-007-006-001/51
(Badana) 		2619007000NRG25020520240004186 02/05/2024 Karamjit kaur 2619007WL000386 Karamjit kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696267 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
190 DERA BASSI PB-19-007-006-001/63
(Badana) 		2619007000NRG25020520240004189 02/05/2024 Rani 2619007WL000386 Rani 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696477 RANI KAUR WO SANSAR SINGH PUNJAB NATIONAL BANK(508568)
191 DERA BASSI PB-19-007-006-001/64
(Badana) 		2619007000NRG25020520240004190 02/05/2024 Mahinder singh 2619007WL000386 Mahinder singh 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696451 MAHINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
192 DERA BASSI PB-19-007-006-001/93
(Badana) 		2619007000NRG25020520240004193 02/05/2024 Rani Kaur 2619007WL000386 Rani Kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696377 RANI KAUR WO LUCKY SINGH PUNJAB NATIONAL BANK(508568)
193 DERA BASSI PB-19-007-010-001/120
(bartana) 		2619007000NRG25020520240003977 02/05/2024 Pinki Rani 2619007WL000365 Pinki Rani 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696270 PINKY RANI PUNJAB NATIONAL BANK(508568)
194 DERA BASSI PB-19-007-010-001/15
(bartana) 		2619007000NRG25020520240003979 02/05/2024 Jaswant kaur 2619007WL000365 Jaswant kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696471 JASWANT KAUR WO ANANT RAM PUNJAB NATIONAL BANK(508568)
195 DERA BASSI PB-19-007-010-001/17
(bartana) 		2619007000NRG25020520240003980 02/05/2024 Bhinder kaur 2619007WL000365 Bhinder kaur 00354 PUNB0164710 1610 1610 Processed 07/05/2024 3808696457 BHUPINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
196 DERA BASSI PB-19-007-010-001/28
(bartana) 		2619007000NRG25020520240003982 02/05/2024 Jwali 2619007WL000365 Jwali 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696456 JAWALI DEVI WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
197 DERA BASSI PB-19-007-010-001/33
(bartana) 		2619007000NRG25020520240003983 02/05/2024 Geeta devi 2619007WL000365 Geeta devi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696455 GEETA DEVI WO SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
198 DERA BASSI PB-19-007-010-001/56
(bartana) 		2619007000NRG25020520240003984 02/05/2024 Sunita 2619007WL000365 Sunita 00354 PUNB0164710 1288 1288 Processed 07/05/2024 3808696454 SUNITA DEVI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
199 DERA BASSI PB-19-007-011-001/185
(basoli) 		2619007000NRG25020520240004088 02/05/2024 sagar 2619007WL000379 sagar 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696470 SAGAR SO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
200 DERA BASSI PB-19-007-041-001/23
(handasara) 		2619007000NRG25020520240004045 02/05/2024 Parvinder Kumar 2619007WL000375 Parvinder Kumar 00354 PUNB0164710 322 322 Processed 07/05/2024 3808696483 PARVINDER KUMAR SO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
201 DERA BASSI PB-19-007-078-001/10
(malan) 		2619007000NRG25020520240004040 02/05/2024 Sona devi 2619007WL000374 Sona devi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696268 SONA DEVI WO JAI PAL PUNJAB NATIONAL BANK(508568)
202 DERA BASSI PB-19-007-078-001/93
(malan) 		2619007000NRG25020520240004043 02/05/2024 Balwant Singh 2619007WL000374 Balwant Singh 00354 PUNB0164710 1288 1288 Processed 07/05/2024 3808696269 BALWANT SINGH S O HA BANK OF BARODA(606985)
203 DERA BASSI PB-19-007-088-001/193
(Nagla (Near Handsara)) 		2619007000NRG25020520240004046 02/05/2024 Sarwan Singh 2619007WL000375 Sarwan Singh 00354 PUNB0164710 322 322 Processed 07/05/2024 3808696449 SARWAN SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
204 DERA BASSI PB-19-007-088-001/229
(Nagla (Near Handsara)) 		2619007000NRG25020520240004047 02/05/2024 Jasbir Kaur 2619007WL000375 Jasbir Kaur 00354 PUNB0164710 322 322 Processed 07/05/2024 3808696466 JASBIR KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
205 DERA BASSI PB-19-007-088-001/232
(Nagla (Near Handsara)) 		2619007000NRG25020520240004049 02/05/2024 Daljeet Kaur 2619007WL000375 Daljeet Kaur 00354 PUNB0164710 322 322 Processed 07/05/2024 3808696459 DALJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
206 DERA BASSI PB-19-007-099-001/101
(Rani Majra) 		2619007000NRG25020520240004050 02/05/2024 bala devi 2619007WL000376 bala devi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696452 BALA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 DERA BASSI PB-19-007-099-001/121
(Rani Majra) 		2619007000NRG25020520240004051 02/05/2024 Jaswinder kaur 2619007WL000376 Jaswinder kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696480 JASVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
208 DERA BASSI PB-19-007-099-001/127
(Rani Majra) 		2619007000NRG25020520240004052 02/05/2024 Shamser kaur 2619007WL000376 Shamser kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696478 SHAMSHER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
209 DERA BASSI PB-19-007-099-001/141
(Rani Majra) 		2619007000NRG25020520240004207 02/05/2024 Santosh kaur 2619007WL000387 Santosh kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696467 SANTOSH WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
210 DERA BASSI PB-19-007-099-001/148
(Rani Majra) 		2619007000NRG25020520240004053 02/05/2024 charanjit kaur 2619007WL000376 charanjit kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696482 CHARANJIT KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
211 DERA BASSI PB-19-007-099-001/167
(Rani Majra) 		2619007000NRG25020520240004055 02/05/2024 Rajwinder kaur 2619007WL000376 Rajwinder kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696376 RAJVINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 DERA BASSI PB-19-007-099-001/184
(Rani Majra) 		2619007000NRG25020520240004208 02/05/2024 Paramjit Kaur 2619007WL000387 Paramjit Kaur 00354 PUNB0164710 1932 1932 Rejected 07/05/2024 3808696453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 DERA BASSI PB-19-007-099-001/19
(Rani Majra) 		2619007000NRG25020520240004056 02/05/2024 shero 2619007WL000376 shero 00354 PUNB0164710 1288 1288 Processed 07/05/2024 3808696476 CHERO WO LUXMAN PUNJAB NATIONAL BANK(508568)
214 DERA BASSI PB-19-007-099-001/196
(Rani Majra) 		2619007000NRG25020520240004057 02/05/2024 Gayatri Devi 2619007WL000376 Gayatri Devi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696272 GAYATRI DEVI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
215 DERA BASSI PB-19-007-099-001/211
(Rani Majra) 		2619007000NRG25020520240004058 02/05/2024 Bimla Devi 2619007WL000376 Bimla Devi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696475 BIMLA DEVI WO SURINDER GIR PUNJAB NATIONAL BANK(508568)
216 DERA BASSI PB-19-007-099-001/225
(Rani Majra) 		2619007000NRG25020520240004210 02/05/2024 Bhajan Lal 2619007WL000387 Bhajan Lal 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696472 BHAJAN LAL SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 DERA BASSI PB-19-007-099-001/225
(Rani Majra) 		2619007000NRG25020520240004209 02/05/2024 Rajwinder kaur 2619007WL000387 Rajwinder kaur 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696271 RAJWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
218 DERA BASSI PB-19-007-099-001/231
(Rani Majra) 		2619007000NRG25020520240004059 02/05/2024 Ganga Devi 2619007WL000376 Ganga Devi 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696484 GANGA DEVI WO FATIYA GIR PUNJAB NATIONAL BANK(508568)
219 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG25020520240004069 02/05/2024 Sish pal 2619007WL000377 Sish pal 00354 PUNB0164710 966 966 Processed 07/05/2024 3808696450 SHISH PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
220 DERA BASSI PB-19-007-106-001/38
(sarang pur) 		2619007000NRG25020520240004101 02/05/2024 Soma Rani 2619007WL000379 Soma Rani 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696469 SOMA RANI HDFC BANK LTD(607152)
221 DERA BASSI PB-19-007-106-001/4
(sarang pur) 		2619007000NRG25020520240004102 02/05/2024 Ritika 2619007WL000379 Ritika 00354 PUNB0164710 644 644 Processed 07/05/2024 3808696273 RITIKA PUNJAB NATIONAL BANK(508568)
222 DERA BASSI PB-19-007-106-001/51
(sarang pur) 		2619007000NRG25020520240004103 02/05/2024 Poonam Rani 2619007WL000379 Poonam Rani 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696458 POONAM RANI WO SHISH PAL PUNJAB NATIONAL BANK(508568)
223 DERA BASSI PB-19-007-106-001/62
(sarang pur) 		2619007000NRG25020520240004109 02/05/2024 Surinder Singh 2619007WL000379 Surinder Singh 00354 PUNB0164710 1932 1932 Processed 07/05/2024 3808696447 SURINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
224 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG25020520240004113 02/05/2024 Ishar singh 2619007WL000379 Ishar singh 00354 PUNB0164710 1610 1610 Processed 07/05/2024 3808696468 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
225 DERA BASSI PB-19-007-112-001/2
(Sinhpur) 		2619007000NRG25020520240004148 02/05/2024 Amarjeet Kaur 2619007WL000383 Amarjeet Kaur 00354 PUNB0164710 1610 1610 Processed 07/05/2024 3808696473 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 67942 67942
226 DERA BASSI PB-19-007-001-001/119
(agapur) 		2619007000NRG25020520240003939 02/05/2024 Gurmeet Kaur 2619007WL000363 Gurmeet Kaur 00354 PUNB0353400 1932 1932 Rejected 07/05/2024 3808696378 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 DERA BASSI PB-19-007-001-001/125
(agapur) 		2619007000NRG25020520240003940 02/05/2024 Nirmla 2619007WL000363 Nirmla 00354 PUNB0353400 1610 1610 Processed 07/05/2024 3808696363 NIRMLA W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
228 DERA BASSI PB-19-007-001-001/79
(agapur) 		2619007000NRG25020520240003949 02/05/2024 Baljit Kaur 2619007WL000363 Baljit Kaur 00354 PUNB0353400 1932 1932 Rejected 07/05/2024 3808696362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 DERA BASSI PB-19-007-010-001/58
(bartana) 		2619007000NRG25020520240003985 02/05/2024 Labho devi 2619007WL000365 Labho devi 00354 PUNB0353400 1610 1610 Processed 07/05/2024 3808696519 LABH KAUR PUNJAB NATIONAL BANK(508568)
230 DERA BASSI PB-19-007-010-001/95
(bartana) 		2619007000NRG25020520240003987 02/05/2024 Shanti Devi 2619007WL000365 Shanti Devi 00354 PUNB0353400 1932 1932 Processed 07/05/2024 3808696518 SHANTI DEVI WO MUKANDI RAM PUNJAB NATIONAL BANK(508568)
231 DERA BASSI PB-19-007-052-001/121
(jastana kalan) 		2619007000NRG25020520240004090 02/05/2024 Prince 2619007WL000379 Prince 00354 PUNB0353400 1932 1932 Processed 07/05/2024 3808696516 PRINCE U/G PARAMJIT KAUR PUNJAB & SIND BANK(607087)
232 DERA BASSI PB-19-007-052-001/48
(jastana kalan) 		2619007000NRG25020520240004202 02/05/2024 Sunita Devi 2619007WL000387 Sunita Devi 00354 PUNB0353400 1610 1610 Processed 07/05/2024 3808696514 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
233 DERA BASSI PB-19-007-096-001/34
(Ramgarh Rurki) 		2619007000NRG25020520240004217 02/05/2024 Jagir kaur 2619007WL000388 Jagir kaur 00354 PUNB0353400 1932 1932 Processed 07/05/2024 3808696224 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
234 DERA BASSI PB-19-007-096-001/56
(Ramgarh Rurki) 		2619007000NRG25020520240004221 02/05/2024 Surinder kaur 2619007WL000388 Surinder kaur 00354 PUNB0353400 1932 1932 Rejected 07/05/2024 3808696225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 DERA BASSI PB-19-007-096-001/63
(Ramgarh Rurki) 		2619007000NRG25020520240004222 02/05/2024 Mandeep Kaur 2619007WL000388 Mandeep Kaur 00354 PUNB0353400 1932 1932 Processed 07/05/2024 3808696361 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
236 DERA BASSI PB-19-007-103-001/347
(Samgoli) 		2619007000NRG25020520240004282 02/05/2024 Rama Devi 2619007WL000392 Rama Devi 00354 PUNB0353400 1932 1932 Processed 07/05/2024 3808696517 RAMA DEVI WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 DERA BASSI PB-19-007-109-001/31
(Setar Pur) 		2619007000NRG25020520240004119 02/05/2024 Kuldeep kaur 2619007WL000381 Kuldeep kaur 00354 PUNB0353400 1932 1932 Processed 07/05/2024 3808696364 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
238 DERA BASSI PB-19-007-118-001/23
(Tofanpur) 		2619007000NRG25020520240004245 02/05/2024 Jagindro 2619007WL000390 Jagindro 00354 PUNB0353400 2254 2254 Processed 07/05/2024 3808696513 JOGINDRO WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
239 DERA BASSI PB-19-007-118-001/53
(Tofanpur) 		2619007000NRG25020520240004249 02/05/2024 Krishna Devi 2619007WL000390 Krishna Devi 00354 PUNB0353400 1610 1610 Processed 07/05/2024 3808696512 KRISHNA DEVI UCO BANK(607066)
240 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG25020520240004257 02/05/2024 Baldev Singh 2619007WL000390 Baldev Singh 00354 PUNB0353400 2254 2254 Processed 07/05/2024 3808696511 BALDEV SINGH S/O BEEJA SINGH PUNJAB NATIONAL BANK(508568)
241 DERA BASSI PB-19-007-118-001/84
(Tofanpur) 		2619007000NRG25020520240004258 02/05/2024 Premo 2619007WL000390 Premo 00354 PUNB0353400 1288 1288 Processed 07/05/2024 3808696515 PREMO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29624 29624
242 DERA BASSI PB-19-007-039-001/115
(Habatpur) 		2619007000NRG25020520240004020 02/05/2024 Charanjit Kaur 2619007WL000369 Charanjit Kaur 00354 PUNB0353600 1932 1932 Processed 07/05/2024 3808696231 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
243 DERA BASSI PB-19-007-039-001/117
(Habatpur) 		2619007000NRG25020520240004021 02/05/2024 Jagir Kaur 2619007WL000369 Jagir Kaur 00354 PUNB0353600 1932 1932 Processed 07/05/2024 3808696229 JAGIR KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
244 DERA BASSI PB-19-007-039-001/123
(Habatpur) 		2619007000NRG25020520240004022 02/05/2024 Sonia 2619007WL000369 Sonia 00354 PUNB0353600 1932 1932 Processed 07/05/2024 3808696228 SONIA WO VACHITAR SINGH PUNJAB NATIONAL BANK(508568)
245 DERA BASSI PB-19-007-039-001/124
(Habatpur) 		2619007000NRG25020520240004023 02/05/2024 Kiranjeet Kaur 2619007WL000369 Kiranjeet Kaur 00354 PUNB0353600 1932 1932 Processed 07/05/2024 3808696360 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
246 DERA BASSI PB-19-007-039-001/18
(Habatpur) 		2619007000NRG25020520240004024 02/05/2024 Salochna Devi 2619007WL000369 Salochna Devi 00354 PUNB0353600 1932 1932 Processed 07/05/2024 3808696230 SLOCHANA DEVI W/O GURBAKSH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
247 DERA BASSI PB-19-007-124-001/107
(Trivedi Camp) 		2619007000NRG25020520240004262 02/05/2024 Raj Rani 2619007WL000391 Raj Rani 00354 PUNB0353600 1932 1932 Processed 07/05/2024 3808696226 RANI W/O LATE SH. MUKH RAM PUNJAB NATIONAL BANK(508568)
248 DERA BASSI PB-19-007-124-001/92
(Trivedi Camp) 		2619007000NRG25020520240004267 02/05/2024 Raj Rani 2619007WL000391 Raj Rani 00354 PUNB0353600 1932 1932 Processed 07/05/2024 3808696227 RAJ RANI HDFC BANK LTD(607152)
SubTotal 13524 13524
249 DERA BASSI PB-19-007-064-001/43
(karkaur) 		2619007000NRG25020520240004038 02/05/2024 Nachhatar kaur 2619007WL000373 Nachhatar kaur 00354 PUNB0524010 1932 1932 Processed 07/05/2024 3808696247 NACHHATAR KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
250 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG25020520240004039 02/05/2024 Mandeep Kaur 2619007WL000373 Mandeep Kaur 00354 PUNB0524010 1932 1932 Processed 07/05/2024 3808696250 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
251 DERA BASSI PB-19-007-115-001/255
(Tarrak) 		2619007000NRG25020520240004146 02/05/2024 Sanjeev Kumar 2619007WL000382 Sanjeev Kumar 00354 PUNB0524010 1610 1610 Processed 07/05/2024 3808696330 SANJEEV KUMAR SARVA HARYANA GRAMIN BANK(607139)
252 DERA BASSI PB-19-007-124-001/106
(Trivedi Camp) 		2619007000NRG25020520240004261 02/05/2024 Rajni Rani 2619007WL000391 Rajni Rani 00354 PUNB0524010 1610 1610 Processed 07/05/2024 3808696278 RAJNI PUNJAB NATIONAL BANK(508568)
253 DERA BASSI PB-19-007-124-001/88
(Trivedi Camp) 		2619007000NRG25020520240004266 02/05/2024 Sunita Rani 2619007WL000391 Sunita Rani 00354 PUNB0524010 1610 1610 Processed 07/05/2024 3808696249 SUNITA RANI PUNJAB NATIONAL BANK(508568)
254 DERA BASSI PB-19-007-124-001/94
(Trivedi Camp) 		2619007000NRG25020520240004268 02/05/2024 Rekha Devi 2619007WL000391 Rekha Devi 00354 PUNB0524010 644 644 Processed 07/05/2024 3808696248 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 9338 9338
255 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG25020520240004205 02/05/2024 Jaswinder kaur 2619007WL000387 Jaswinder kaur 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696290 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
256 DERA BASSI PB-19-007-061-001/176
(Jarrout) 		2619007000NRG25020520240004137 02/05/2024 Usha 2619007WL000382 Usha 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696297 USHA WO SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
257 DERA BASSI PB-19-007-061-001/289
(Jarrout) 		2619007000NRG25020520240004138 02/05/2024 Anjana Rani 2619007WL000382 Anjana Rani 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696325 ANJANA RANI W/O RAM KUMAR PUNJAB NATIONAL BANK(508568)
258 DERA BASSI PB-19-007-061-001/316
(Jarrout) 		2619007000NRG25020520240004139 02/05/2024 Vijay kumar 2619007WL000382 Vijay kumar 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696324 VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
259 DERA BASSI PB-19-007-061-001/331
(Jarrout) 		2619007000NRG25020520240004140 02/05/2024 Ajay kumar 2619007WL000382 Ajay kumar 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696326 AJAY KUMAR S/O FOOL CHAND PUNJAB NATIONAL BANK(508568)
260 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG25020520240004141 02/05/2024 Ram Kumar 2619007WL000382 Ram Kumar 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696333 RAM KUMAR PUNJAB NATIONAL BANK(508568)
261 DERA BASSI PB-19-007-061-001/409
(Jarrout) 		2619007000NRG25020520240004142 02/05/2024 Gurmeet Kaur 2619007WL000382 Gurmeet Kaur 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696299 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
262 DERA BASSI PB-19-007-061-001/412
(Jarrout) 		2619007000NRG25020520240004143 02/05/2024 Suman Lata 2619007WL000382 Suman Lata 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696295 SUMAN LATA W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 DERA BASSI PB-19-007-065-001/102
(kasoli) 		2619007000NRG25020520240004026 02/05/2024 Pala Ram 2619007WL000370 Pala Ram 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696320 PALA RAM SO KURRA RAM PUNJAB NATIONAL BANK(508568)
264 DERA BASSI PB-19-007-096-001/68
(Ramgarh Rurki) 		2619007000NRG25020520240004224 02/05/2024 Chalti Devi 2619007WL000388 Chalti Devi 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696289 CHALTI DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
265 DERA BASSI PB-19-007-096-001/82
(Ramgarh Rurki) 		2619007000NRG25020520240004226 02/05/2024 Raj Rani 2619007WL000388 Raj Rani 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696301 RAJ RANI PUNJAB NATIONAL BANK(508568)
266 DERA BASSI PB-19-007-104-001/29
(sangotha) 		2619007000NRG25020520240004075 02/05/2024 Seema Rani 2619007WL000378 Seema Rani 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696294 MRS SEEMA RANI STATE BANK OF INDIA(508548)
267 DERA BASSI PB-19-007-104-001/44
(sangotha) 		2619007000NRG25020520240004077 02/05/2024 Rekha 2619007WL000378 Rekha 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696293 REKHA W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
268 DERA BASSI PB-19-007-104-001/51
(sangotha) 		2619007000NRG25020520240004078 02/05/2024 Meena Kumar 2619007WL000378 Meena Kumar 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696298 Mrs. MEENA KUMARI INDIAN BANK(607105)
269 DERA BASSI PB-19-007-104-001/6
(sangotha) 		2619007000NRG25020520240004079 02/05/2024 Rani Devi 2619007WL000378 Rani Devi 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696292 RANI W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
270 DERA BASSI PB-19-007-104-001/62
(sangotha) 		2619007000NRG25020520240004080 02/05/2024 Sunita Rani 2619007WL000378 Sunita Rani 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696304 MISS GARIMA DEVI UG SUNITA RANI STATE BANK OF INDIA(508548)
271 DERA BASSI PB-19-007-104-001/63
(sangotha) 		2619007000NRG25020520240004081 02/05/2024 Seema Rani 2619007WL000378 Seema Rani 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696300 MS SEEMA DEVI STATE BANK OF INDIA(508548)
272 DERA BASSI PB-19-007-104-001/64
(sangotha) 		2619007000NRG25020520240004082 02/05/2024 Promila 2619007WL000378 Promila 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696332 PROMILA UNION BANK OF INDIA(508500)
273 DERA BASSI PB-19-007-104-001/65
(sangotha) 		2619007000NRG25020520240004083 02/05/2024 Suman 2619007WL000378 Suman 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696321 SUMAN WO JODH SINGH PUNJAB NATIONAL BANK(508568)
274 DERA BASSI PB-19-007-104-001/7
(sangotha) 		2619007000NRG25020520240004084 02/05/2024 Nirmal Devi 2619007WL000378 Nirmal Devi 00354 PUNB0590700 1610 1610 Processed 07/05/2024 3808696303 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
275 DERA BASSI PB-19-007-104-001/8
(sangotha) 		2619007000NRG25020520240004085 02/05/2024 Seema Devi 2619007WL000378 Seema Devi 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696291 SEEMA DEVI W/O RAM KARAN PUNJAB NATIONAL BANK(508568)
276 DERA BASSI PB-19-007-104-001/9
(sangotha) 		2619007000NRG25020520240004086 02/05/2024 Sarbati Devi 2619007WL000378 Sarbati Devi 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696302 MRS SARBTI DEVI STATE BANK OF INDIA(508548)
277 DERA BASSI PB-19-007-109-001/2
(Setar Pur) 		2619007000NRG25020520240004116 02/05/2024 Sukhwinder Kaur 2619007WL000381 Sukhwinder Kaur 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696322 SUKHWINDER KAUR WO RINKU KUMAR PUNJAB NATIONAL BANK(508568)
278 DERA BASSI PB-19-007-109-001/4
(Setar Pur) 		2619007000NRG25020520240004125 02/05/2024 Balwinder Kaur 2619007WL000381 Balwinder Kaur 00354 PUNB0590700 1288 1288 Processed 07/05/2024 3808696323 BALBINDER KAUR W/O DASRATH SINGH PUNJAB NATIONAL BANK(508568)
279 DERA BASSI PB-19-007-109-001/6
(Setar Pur) 		2619007000NRG25020520240004127 02/05/2024 Manjeet Kaur 2619007WL000381 Manjeet Kaur 00354 PUNB0590700 1932 1932 Processed 07/05/2024 3808696296 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 44436 44436
280 DERA BASSI PB-19-007-001-001/7
(agapur) 		2619007000NRG25020520240003947 02/05/2024 Sukhwinder kaur 2619007WL000363 Sukhwinder kaur 00354 PUNB0767100 1932 1932 Processed 07/05/2024 3808696257 SUKHVINDER KAUR WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
281 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG25020520240003955 02/05/2024 Rani 2619007WL000364 Rani 00415 SBIN0011976 1932 1932 Processed 07/05/2024 3808696509 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 DERA BASSI PB-19-007-035-001/120
(Fatehpur) 		2619007000NRG25020520240003996 02/05/2024 Pooja Rani 2619007WL000367 Pooja Rani 00415 SBIN0011976 322 322 Processed 07/05/2024 3808696365 POOJA RANI WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
283 DERA BASSI PB-19-007-117-001/120
(Tiwana) 		2619007000NRG25020520240004156 02/05/2024 Raj kaur 2619007WL000384 Raj kaur 00415 SBIN0011976 1610 1610 Processed 07/05/2024 3808696265 MRS RAJ KAUR STATE BANK OF INDIA(508548)
284 DERA BASSI PB-19-007-118-001/56
(Tofanpur) 		2619007000NRG25020520240004251 02/05/2024 Bachit Singh 2619007WL000390 Bachit Singh 00415 SBIN0011976 2254 2254 Processed 07/05/2024 3808696508 MR BACHIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6118 6118
285 DERA BASSI PB-19-007-036-001/30
(Fatehpur Jatan) 		2619007000NRG25020520240004013 02/05/2024 Ninder Kaur 2619007WL000368 Ninder Kaur 00415 SBIN0050022 966 966 Processed 07/05/2024 3808696235 SHINDER KAUR IDBI BANK(607095)
286 DERA BASSI PB-19-007-036-001/52
(Fatehpur Jatan) 		2619007000NRG25020520240004015 02/05/2024 Baljit kaur 2619007WL000368 Baljit kaur 00415 SBIN0050022 1610 1610 Processed 07/05/2024 3808696336 MRS BALJIT KAUR AND CDPO PLA NO 142828 STATE BANK OF INDIA(508548)
287 DERA BASSI PB-19-007-036-001/82
(Fatehpur Jatan) 		2619007000NRG25020520240004018 02/05/2024 Bimla Devi 2619007WL000368 Bimla Devi 00415 SBIN0050022 1288 1288 Processed 07/05/2024 3808696279 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
288 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG25020520240004019 02/05/2024 Reeta 2619007WL000368 Reeta 00415 SBIN0050022 322 322 Rejected 07/05/2024 3808696233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 DERA BASSI PB-19-007-051-001/15
(Jandli) 		2619007000NRG25020520240004195 02/05/2024 DARSHAN KUMAR 2619007WL000387 DARSHAN KUMAR 00415 SBIN0050022 1932 1932 Processed 07/05/2024 3808696266 DARSHAN KUMAR S/O RAMESHWAR DASS PUNJAB NATIONAL BANK(508568)
290 DERA BASSI PB-19-007-051-001/159
(Jandli) 		2619007000NRG25020520240004133 02/05/2024 Jagtar singh 2619007WL000382 Jagtar singh 00415 SBIN0050022 1610 1610 Processed 07/05/2024 3808696521 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
291 DERA BASSI PB-19-007-098-001/58
(rampur saniya) 		2619007000NRG25020520240003936 02/05/2024 Sunita Devi 2619007WL000362 Sunita Devi 00415 SBIN0050022 1932 1932 Processed 07/05/2024 3808696532 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9660 9660
292 DERA BASSI PB-19-007-006-001/13
(Badana) 		2619007000NRG25020520240004177 02/05/2024 Sansar singh 2619007WL000386 Sansar singh 00415 SBIN0050355 1932 1932 Processed 07/05/2024 3808696523 MR SANSAR SINGH STATE BANK OF INDIA(508548)
293 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG25020520240003952 02/05/2024 Anju Rani 2619007WL000364 Anju Rani 00415 SBIN0050355 1932 1932 Processed 07/05/2024 3808696488 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
294 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG25020520240003958 02/05/2024 Baby 2619007WL000364 Baby 00415 SBIN0050355 1932 1932 Processed 07/05/2024 3808696340 MISS BABY STATE BANK OF INDIA(508548)
295 DERA BASSI PB-19-007-008-001/24
(Ballopur) 		2619007000NRG25020520240003963 02/05/2024 Sapna Rani 2619007WL000364 Sapna Rani 00415 SBIN0050355 1610 1610 Processed 07/05/2024 3808696341 MISS SAPNA RANI STATE BANK OF INDIA(508548)
296 DERA BASSI PB-19-007-104-001/36
(sangotha) 		2619007000NRG25020520240004076 02/05/2024 Jasbir Kaur 2619007WL000378 Jasbir Kaur 00415 SBIN0050355 1932 1932 Processed 07/05/2024 3808696337 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
297 DERA BASSI PB-19-007-117-001/107
(Tiwana) 		2619007000NRG25020520240004154 02/05/2024 Jaswinder kaur 2619007WL000384 Jaswinder kaur 00415 SBIN0050355 1610 1610 Processed 07/05/2024 3808696491 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 DERA BASSI PB-19-007-117-001/15
(Tiwana) 		2619007000NRG25020520240004158 02/05/2024 Sinder kaur 2619007WL000384 Sinder kaur 00415 SBIN0050355 1288 1288 Processed 07/05/2024 3808696339 SHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 DERA BASSI PB-19-007-117-001/205
(Tiwana) 		2619007000NRG25020520240004161 02/05/2024 Manjit Kaur 2619007WL000384 Manjit Kaur 00415 SBIN0050355 1610 1610 Processed 07/05/2024 3808696530 MANJIT KAUR HDFC BANK LTD(607152)
300 DERA BASSI PB-19-007-117-001/24
(Tiwana) 		2619007000NRG25020520240004162 02/05/2024 Labh kaur 2619007WL000384 Labh kaur 00415 SBIN0050355 1610 1610 Processed 07/05/2024 3808696524 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 DERA BASSI PB-19-007-117-001/51
(Tiwana) 		2619007000NRG25020520240004164 02/05/2024 Babli Devi 2619007WL000384 Babli Devi 00415 SBIN0050355 966 966 Processed 07/05/2024 3808696334 BABLI IDBI BANK(607095)
302 DERA BASSI PB-19-007-117-001/83
(Tiwana) 		2619007000NRG25020520240004167 02/05/2024 Jeet Singh 2619007WL000384 Jeet Singh 00415 SBIN0050355 1610 1610 Processed 07/05/2024 3808696318 MR JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18032 18032
303 DERA BASSI PB-19-007-064-001/139
(karkaur) 		2619007000NRG25020520240004036 02/05/2024 Avtar Kaur 2619007WL000373 Avtar Kaur 00415 SBIN0050412 1932 1932 Processed 07/05/2024 3808696522 MRS AVTAR KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
304 DERA BASSI PB-19-007-064-001/152
(karkaur) 		2619007000NRG25020520240004037 02/05/2024 Sukhwinder Kaur 2619007WL000373 Sukhwinder Kaur 00415 SBIN0050412 1932 1932 Processed 07/05/2024 3808696284 MRS SATVINDER KAUR ALIAS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3864 3864
305 DERA BASSI PB-19-007-006-001/13
(Badana) 		2619007000NRG25020520240004178 02/05/2024 Sarabjit kaur 2619007WL000386 Sarabjit kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696316 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
306 DERA BASSI PB-19-007-006-001/18
(Badana) 		2619007000NRG25020520240004179 02/05/2024 Shakuntla 2619007WL000386 Shakuntla 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696486 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
307 DERA BASSI PB-19-007-006-001/29
(Badana) 		2619007000NRG25020520240004181 02/05/2024 Rimpy 2619007WL000386 Rimpy 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696534 MRS RIMPY STATE BANK OF INDIA(508548)
308 DERA BASSI PB-19-007-006-001/33
(Badana) 		2619007000NRG25020520240004183 02/05/2024 Laxmi kaur 2619007WL000386 Laxmi kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696335 LACHMI DEVI PUNJAB NATIONAL BANK(508568)
309 DERA BASSI PB-19-007-006-001/40
(Badana) 		2619007000NRG25020520240004184 02/05/2024 Labh kaur 2619007WL000386 Labh kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696281 LABH KAUR PUNJAB NATIONAL BANK(508568)
310 DERA BASSI PB-19-007-006-001/6
(Badana) 		2619007000NRG25020520240004187 02/05/2024 Sarabjit kaur 2619007WL000386 Sarabjit kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696487 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
311 DERA BASSI PB-19-007-006-001/89
(Badana) 		2619007000NRG25020520240004192 02/05/2024 Bhupinder Kaur 2619007WL000386 Bhupinder Kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696489 BHUPINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
312 DERA BASSI PB-19-007-010-001/124
(bartana) 		2619007000NRG25020520240003978 02/05/2024 Dharitri 2619007WL000365 Dharitri 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696234 MRS DHARITRI STATE BANK OF INDIA(508548)
313 DERA BASSI PB-19-007-010-001/25
(bartana) 		2619007000NRG25020520240003981 02/05/2024 Banta ram 2619007WL000365 Banta ram 00415 SBIN0050511 1610 1610 Processed 07/05/2024 3808696536 MR BANT RAM SO SAROOPA RAM STATE BANK OF INDIA(508548)
314 DERA BASSI PB-19-007-010-001/94
(bartana) 		2619007000NRG25020520240003986 02/05/2024 Gurjant Singh 2619007WL000365 Gurjant Singh 00415 SBIN0050511 1610 1610 Processed 07/05/2024 3808696533 MR GURJANT SINGH STATE BANK OF INDIA(508548)
315 DERA BASSI PB-19-007-040-001/45
(hamayu pur) 		2619007000NRG25020520240004114 02/05/2024 Gurwinder Kaur 2619007WL000380 Gurwinder Kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696520 GURVINDER KAUR W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
316 DERA BASSI PB-19-007-041-001/23
(handasara) 		2619007000NRG25020520240004044 02/05/2024 Jagdev kumar 2619007WL000375 Jagdev kumar 00415 SBIN0050511 322 322 Processed 07/05/2024 3808696328 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
317 DERA BASSI PB-19-007-088-001/229
(Nagla (Near Handsara)) 		2619007000NRG25020520240004048 02/05/2024 Navjot Singh 2619007WL000375 Navjot Singh 00415 SBIN0050511 322 322 Processed 07/05/2024 3808696338 MISS NAVJOT SINGH STATE BANK OF INDIA(508548)
318 DERA BASSI PB-19-007-099-001/152
(Rani Majra) 		2619007000NRG25020520240004054 02/05/2024 Paramjit Kaur 2619007WL000376 Paramjit Kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696317 PARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
319 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG25020520240004093 02/05/2024 Shero 2619007WL000379 Shero 00415 SBIN0050511 1932 1932 Rejected 07/05/2024 3808696531 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 DERA BASSI PB-19-007-106-001/13
(sarang pur) 		2619007000NRG25020520240004094 02/05/2024 Joginder singh 2619007WL000379 Joginder singh 00415 SBIN0050511 1610 1610 Processed 07/05/2024 3808696329 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
321 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG25020520240004095 02/05/2024 Geeta Devi 2619007WL000379 Geeta Devi 00415 SBIN0050511 966 966 Processed 07/05/2024 3808696236 MRS GEETA DEVI STATE BANK OF INDIA(508548)
322 DERA BASSI PB-19-007-106-001/2
(sarang pur) 		2619007000NRG25020520240004096 02/05/2024 Baby rani 2619007WL000379 Baby rani 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696528 BEBY RANI HDFC BANK LTD(607152)
323 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG25020520240004097 02/05/2024 Paramjit Kaur 2619007WL000379 Paramjit Kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696490 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
324 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG25020520240004098 02/05/2024 Krishan devi 2619007WL000379 Krishan devi 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696319 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
325 DERA BASSI PB-19-007-106-001/25
(sarang pur) 		2619007000NRG25020520240004099 02/05/2024 Sudesh 2619007WL000379 Sudesh 00415 SBIN0050511 1610 1610 Processed 07/05/2024 3808696283 MRS SUDESH RANI WO SURESH PAL PLA46278 C STATE BANK OF INDIA(508548)
326 DERA BASSI PB-19-007-106-001/3
(sarang pur) 		2619007000NRG25020520240004100 02/05/2024 Kanta devi 2619007WL000379 Kanta devi 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696535 MRS KANTA DEVI STATE BANK OF INDIA(508548)
327 DERA BASSI PB-19-007-106-001/52
(sarang pur) 		2619007000NRG25020520240004104 02/05/2024 Ramkali 2619007WL000379 Ramkali 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696485 MRS RAM KALI STATE BANK OF INDIA(508548)
328 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG25020520240004106 02/05/2024 Kiran Devi 2619007WL000379 Kiran Devi 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696529 KIRANA DEVI HDFC BANK LTD(607152)
329 DERA BASSI PB-19-007-106-001/6
(sarang pur) 		2619007000NRG25020520240004107 02/05/2024 mohinder kaur 2619007WL000379 mohinder kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696280 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
330 DERA BASSI PB-19-007-106-001/61
(sarang pur) 		2619007000NRG25020520240004108 02/05/2024 Manjit Kaur 2619007WL000379 Manjit Kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696527 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 DERA BASSI PB-19-007-106-001/63
(sarang pur) 		2619007000NRG25020520240004110 02/05/2024 Rani Devi 2619007WL000379 Rani Devi 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696525 MRS RANI DEVI STATE BANK OF INDIA(508548)
332 DERA BASSI PB-19-007-106-001/7
(sarang pur) 		2619007000NRG25020520240004111 02/05/2024 Gurmit singh 2619007WL000379 Gurmit singh 00415 SBIN0050511 1932 1932 Rejected 07/05/2024 3808696342 A/c Blocked or Frozen
333 DERA BASSI PB-19-007-112-001/10
(Sinhpur) 		2619007000NRG25020520240004147 02/05/2024 Jaswant kaur 2619007WL000383 Jaswant kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696282 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
334 DERA BASSI PB-19-007-112-001/22
(Sinhpur) 		2619007000NRG25020520240004149 02/05/2024 Nirmal Kaur 2619007WL000383 Nirmal Kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696232 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
335 DERA BASSI PB-19-007-112-001/23
(Sinhpur) 		2619007000NRG25020520240004150 02/05/2024 Harwinder Kaur 2619007WL000383 Harwinder Kaur 00415 SBIN0050511 1932 1932 Rejected 07/05/2024 3808696237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 DERA BASSI PB-19-007-112-001/4
(Sinhpur) 		2619007000NRG25020520240004151 02/05/2024 Sushma 2619007WL000383 Sushma 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696526 MRS SHUSHMA RANI STATE BANK OF INDIA(508548)
337 DERA BASSI PB-19-007-112-001/6
(Sinhpur) 		2619007000NRG25020520240004152 02/05/2024 Mohinder kaur 2619007WL000383 Mohinder kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696264 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
338 DERA BASSI PB-19-007-112-001/9
(Sinhpur) 		2619007000NRG25020520240004153 02/05/2024 Jaswant Kaur 2619007WL000383 Jaswant Kaur 00415 SBIN0050511 1932 1932 Processed 07/05/2024 3808696263 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 60214 60214
339 DERA BASSI PB-19-007-109-001/32
(Setar Pur) 		2619007000NRG25020520240004120 02/05/2024 Balwinder kaur 2619007WL000381 Balwinder kaur 00415 SBIN0050555 1932 1932 Processed 07/05/2024 3808696492 MRS BALBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
340 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG25020520240003966 02/05/2024 Bala devi 2619007WL000364 Bala devi 00462 UCBA0002969 1932 1932 Processed 07/05/2024 3808696370 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
341 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG25020520240003991 02/05/2024 poonam Devi 2619007WL000366 poonam Devi 00462 UCBA0002969 1932 1932 Processed 07/05/2024 3808696499 POONAM RANI UCO BANK(607066)
342 DERA BASSI PB-19-007-032-001/9
(dharmghar) 		2619007000NRG25020520240003995 02/05/2024 Ranjit kaur 2619007WL000366 Ranjit kaur 00462 UCBA0002969 1932 1932 Processed 07/05/2024 3808696372 RANJEETKAUR PUNJAB NATIONAL BANK(508568)
343 DERA BASSI PB-19-007-117-001/139
(Tiwana) 		2619007000NRG25020520240004157 02/05/2024 Ramandeep Kaur 2619007WL000384 Ramandeep Kaur 00462 UCBA0002969 1610 1610 Processed 07/05/2024 3808696498 MRS RAMNDEEP KAUR STATE BANK OF INDIA(508548)
344 DERA BASSI PB-19-007-117-001/16
(Tiwana) 		2619007000NRG25020520240004159 02/05/2024 Nachhatar kaur 2619007WL000384 Nachhatar kaur 00462 UCBA0002969 1610 1610 Processed 07/05/2024 3808696371 NACHATER KAUR WO HARBHAJAN SINGH UCO BANK(607066)
345 DERA BASSI PB-19-007-118-001/87
(Tofanpur) 		2619007000NRG25020520240004259 02/05/2024 Baljinder Kaur 2619007WL000390 Baljinder Kaur 00462 UCBA0002969 2254 2254 Processed 07/05/2024 3808696500 BALJINDER KAUR UCO BANK(607066)
SubTotal 11270 11270
346 DERA BASSI PB-19-007-021-001/9
(Bhukhri) 		2619007000NRG25020520240004132 02/05/2024 TARA CHAND 2619007WL000382 TARA CHAND 00468 UBIN0911003 1610 1610 Processed 07/05/2024 3808696547 TARA CHAND UNION BANK OF INDIA(508500)
SubTotal 1610 1610
347 DERA BASSI PB-19-007-036-001/17
(Fatehpur Jatan) 		2619007000NRG25020520240004010 02/05/2024 Charanjit kaur 2619007WL000368 Charanjit kaur 00555 YESB0000147 1610 1610 Processed 07/05/2024 3808696343 MRS CHARANJIT KAUR WO AMARJEET SINGH STATE BANK OF INDIA(508548)
348 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG25020520240004011 02/05/2024 Shanti 2619007WL000368 Shanti 00555 YESB0000147 1610 1610 Processed 07/05/2024 3808696314 SHANTI DEVI BANK OF BARODA(606985)
349 DERA BASSI PB-19-007-036-001/49
(Fatehpur Jatan) 		2619007000NRG25020520240004014 02/05/2024 Resham Rani 2619007WL000368 Resham Rani 00555 YESB0000147 1610 1610 Processed 07/05/2024 3808696315 RESHAMA RANI YES BANK(607223)
SubTotal 4830 4830
350 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG25020520240004136 02/05/2024 Gurjant singh 2619007WL000382 Gurjant singh 00691 IPOS0000001 1610 1610 Processed 07/05/2024 3808696312 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
Total 578634 578634

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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_020524APB_FTO_4713 AXIS BANK UTIB0001638 Ballopur 9660
2 DERA BASSI PB2619007_020524APB_FTO_4713 AXIS BANK UTIB0002220 Raiwali 1932
3 DERA BASSI PB2619007_020524APB_FTO_4713 AXIS BANK UTIB0002247 Hamayunpur 7084
4 DERA BASSI PB2619007_020524APB_FTO_4713 AXIS BANK UTIB0003534 Lalru 1932
5 DERA BASSI PB2619007_020524APB_FTO_4713 Bank of Baroda BARB0DBDERA Dera Bassi 3220
6 DERA BASSI PB2619007_020524APB_FTO_4713 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 18354
7 DERA BASSI PB2619007_020524APB_FTO_4713 Canara Bank CNRB0005884 LALRU 9982
8 DERA BASSI PB2619007_020524APB_FTO_4713 Canara Bank CNRB0018118 LALRU II 1932
9 DERA BASSI PB2619007_020524APB_FTO_4713 Canara Bank CNRB0018129 DERA BASSI II 1610
10 DERA BASSI PB2619007_020524APB_FTO_4713 Central Bank Of India CBIN0283646 DERABASSI 1932
11 DERA BASSI PB2619007_020524APB_FTO_4713 HDFC HDFC0000131 AMBALA CANTT 1610
12 DERA BASSI PB2619007_020524APB_FTO_4713 HDFC HDFC0001109 DERABASSI - PUNJAB 1610
13 DERA BASSI PB2619007_020524APB_FTO_4713 HDFC HDFC0003549 Samgauli 3864
14 DERA BASSI PB2619007_020524APB_FTO_4713 IDBI Bank IBKL0001234 IDBI Madhupur 3542
15 DERA BASSI PB2619007_020524APB_FTO_4713 IDBI Bank IBKL0002009 BEHRA 5474
16 DERA BASSI PB2619007_020524APB_FTO_4713 Indian Bank IDIB000D058 DERABASSI 1932
17 DERA BASSI PB2619007_020524APB_FTO_4713 Indian Bank IDIB000L530 Lalru 16744
18 DERA BASSI PB2619007_020524APB_FTO_4713 Indian Overseas Bank IOBA0001503 LALRU MANDI 14490
19 DERA BASSI PB2619007_020524APB_FTO_4713 Indian Overseas Bank IOBA0003041 Malakpur 15134
20 DERA BASSI PB2619007_020524APB_FTO_4713 Malwa Gramin Bank SBIN0RRMLGB Sahouli 7084
21 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab & Sind Bank PSIB0000182 BANKHERPUR 2898
22 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 14168
23 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab Gramin Bank PUNB0PGB003 Samgoli 23828
24 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0018510 Dera Bassi 5796
25 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0062210 Lalrussi 77602
26 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 39284
27 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0164710 Handesra 67942
28 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 29624
29 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0353600 MUBARAKPUR 13524
30 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 9338
31 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 44436
32 DERA BASSI PB2619007_020524APB_FTO_4713 Punjab National Bank PUNB0767100 Dappar 1932
33 DERA BASSI PB2619007_020524APB_FTO_4713 State Bank of India SBIN0011976 LALRU 6118
34 DERA BASSI PB2619007_020524APB_FTO_4713 State Bank of India SBIN0050022 DERABASSI 9660
35 DERA BASSI PB2619007_020524APB_FTO_4713 State Bank of India SBIN0050355 DEHAR 18032
36 DERA BASSI PB2619007_020524APB_FTO_4713 State Bank of India SBIN0050412 AMLALA 3864
37 DERA BASSI PB2619007_020524APB_FTO_4713 State Bank of India SBIN0050511 HANDESRA 60214
38 DERA BASSI PB2619007_020524APB_FTO_4713 State Bank of India SBIN0050555 DHER 1932
39 DERA BASSI PB2619007_020524APB_FTO_4713 UCO Bank UCBA0002969 Lalru 11270
40 DERA BASSI PB2619007_020524APB_FTO_4713 Union Bank of India UBIN0911003 DERA BASSI 1610
41 DERA BASSI PB2619007_020524APB_FTO_4713 Yes Bank Ltd. YESB0000147 DERABASSI 4830
42 DERA BASSI PB2619007_020524APB_FTO_4713 India Post Payments Bank IPOS0000001 PATIALA 1610

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