Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:40 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_070524APB_FTO_5544
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-19-007-003-001/112
(Amb Chappa) 		2619007000NRG25070520240005235 07/05/2024 Manider singh 2619007WL000487 Manider singh 00032 UTIB0001638 1932 1932 Processed 09/05/2024 3912961921 MANIDER SINGH AXIS BANK(607153)
2 DERA BASSI PB-19-007-008-001/56
(Ballopur) 		2619007000NRG25070520240005272 07/05/2024 Debo 2619007WL000489 Debo 00032 UTIB0001638 1610 1610 Processed 09/05/2024 3912961911 DEBO RANI AXIS BANK(607153)
3 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG25070520240005274 07/05/2024 Parvari 2619007WL000489 Parvari 00032 UTIB0001638 1610 1610 Processed 09/05/2024 3912961897 PARVARI AXIS BANK(607153)
4 DERA BASSI PB-19-007-041-001/121
(handasara) 		2619007000NRG25070520240005376 07/05/2024 Ram Murti 2619007WL000498 Ram Murti 00032 UTIB0001638 1932 1932 Processed 09/05/2024 3912961890 RAM MURTI WO LABH RAM PUNJAB NATIONAL BANK(508568)
5 DERA BASSI PB-19-007-059-001/100
(Jolla kalan) 		2619007000NRG25070520240005421 07/05/2024 Gurpreet Kaur 2619007WL000501 Gurpreet Kaur 00032 UTIB0001638 1932 1932 Processed 09/05/2024 3912961895 GURPREET KAUR AXIS BANK(607153)
SubTotal 9016 9016
6 DERA BASSI PB-19-007-010-001/116
(bartana) 		2619007000NRG25070520240005281 07/05/2024 Surjit Kaur 2619007WL000490 Surjit Kaur 00032 UTIB0002220 1932 1932 Processed 09/05/2024 3912961920 SURJEET KAUR AXIS BANK(607153)
SubTotal 1932 1932
7 DERA BASSI PB-19-007-100-001/16
(Razapur) 		2619007000NRG25070520240005496 07/05/2024 Jagiro 2619007WL000506 Jagiro 00032 UTIB0002247 1932 1932 Processed 09/05/2024 3912961891 JAGIRO AXIS BANK(607153)
8 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG25070520240005600 07/05/2024 Sukhwinder Singh 2619007WL000513 Sukhwinder Singh 00032 UTIB0002247 1932 1932 Processed 09/05/2024 3912961908 SUKHVINDER SINGH AXIS BANK(607153)
9 DERA BASSI PB-19-007-106-001/59
(sarang pur) 		2619007000NRG25070520240005602 07/05/2024 Kamla Devi 2619007WL000513 Kamla Devi 00032 UTIB0002247 1610 1610 Processed 09/05/2024 3912961914 KAMLA DEVI AXIS BANK(607153)
10 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG25070520240005608 07/05/2024 Ishar singh 2619007WL000513 Ishar singh 00032 UTIB0002247 1932 1932 Processed 09/05/2024 3912961922 ISHER SINGH AXIS BANK(607153)
SubTotal 7406 7406
11 DERA BASSI PB-19-007-100-001/2
(Razapur) 		2619007000NRG25070520240005497 07/05/2024 Balinder kumar 2619007WL000506 Balinder kumar 00045 BARB0DBDERA 1610 1610 Processed 09/05/2024 3912962092 BALINDER KUMAR S O S BANK OF BARODA(606985)
12 DERA BASSI PB-19-007-100-001/9
(Razapur) 		2619007000NRG25070520240005504 07/05/2024 Sushma Rani 2619007WL000506 Sushma Rani 00045 BARB0DBDERA 1610 1610 Processed 09/05/2024 3912962093 SUSHMA BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-100-001/91
(Razapur) 		2619007000NRG25070520240005505 07/05/2024 Lajo 2619007WL000506 Lajo 00045 BARB0DBDERA 1610 1610 Processed 09/05/2024 3912962091 LAJO W O DIYALA BANK OF BARODA(606985)
SubTotal 4830 4830
14 DERA BASSI PB-19-007-056-001/82
(Jhawansa) 		2619007000NRG25070520240005420 07/05/2024 Nisha 2619007WL000500 Nisha 00045 BARB0VJDERA 1932 1932 Processed 09/05/2024 3912962076 ISHA BANK OF BARODA(606985)
SubTotal 1932 1932
15 DERA BASSI PB-19-007-067-001/191
(khelan) 		2619007000NRG25070520240005489 07/05/2024 Salinder Singh 2619007WL000506 Salinder Singh 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962090 SALINDER SINGH BANK OF BARODA(606985)
16 DERA BASSI PB-19-007-078-001/1
(malan) 		2619007000NRG25070520240005467 07/05/2024 Dilbir singh 2619007WL000503 Dilbir singh 00045 BARB0VJRAKH 1288 1288 Processed 09/05/2024 3912962089 DALBIR SINGH BANK OF BARODA(606985)
17 DERA BASSI PB-19-007-078-001/106
(malan) 		2619007000NRG25070520240005469 07/05/2024 Neha 2619007WL000503 Neha 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962077 NEHA BANK OF BARODA(606985)
18 DERA BASSI PB-19-007-078-001/113
(malan) 		2619007000NRG25070520240005470 07/05/2024 Hardeep Kaur 2619007WL000503 Hardeep Kaur 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962087 HARDEEP KAUR BANK OF BARODA(606985)
19 DERA BASSI PB-19-007-100-001/1
(Razapur) 		2619007000NRG25070520240005490 07/05/2024 Premwati 2619007WL000506 Premwati 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962078 PREM WATI W O AMARJ BANK OF BARODA(606985)
20 DERA BASSI PB-19-007-100-001/100
(Razapur) 		2619007000NRG25070520240005491 07/05/2024 Sonia 2619007WL000506 Sonia 00045 BARB0VJRAKH 1288 1288 Processed 09/05/2024 3912962081 SONIA W O SUKHDEV KU BANK OF BARODA(606985)
21 DERA BASSI PB-19-007-100-001/104
(Razapur) 		2619007000NRG25070520240005492 07/05/2024 Ravi Kumar 2619007WL000506 Ravi Kumar 00045 BARB0VJRAKH 1610 1610 Processed 09/05/2024 3912962082 RAVI KUMAR S O SALIN BANK OF BARODA(606985)
22 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG25070520240005493 07/05/2024 Rajvinder Kaur 2619007WL000506 Rajvinder Kaur 00045 BARB0VJRAKH 1610 1610 Processed 09/05/2024 3912962085 MISS RAJWINDER KAUR M UG SARABJIT KAUR STATE BANK OF INDIA(508548)
23 DERA BASSI PB-19-007-100-001/112
(Razapur) 		2619007000NRG25070520240005494 07/05/2024 Seema Devi 2619007WL000506 Seema Devi 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962088 SEEMA DEVI BANK OF BARODA(606985)
24 DERA BASSI PB-19-007-100-001/119
(Razapur) 		2619007000NRG25070520240005495 07/05/2024 Meena 2619007WL000506 Meena 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962084 MEENA W O SHIV CHAR BANK OF BARODA(606985)
25 DERA BASSI PB-19-007-100-001/23
(Razapur) 		2619007000NRG25070520240005498 07/05/2024 Balby 2619007WL000506 Balby 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912961933 BABLI W O AVTAR SING BANK OF BARODA(606985)
26 DERA BASSI PB-19-007-100-001/24
(Razapur) 		2619007000NRG25070520240005499 07/05/2024 Meena devi 2619007WL000506 Meena devi 00045 BARB0VJRAKH 1610 1610 Processed 09/05/2024 3912962083 MEENA DEVI W O RAM BANK OF BARODA(606985)
27 DERA BASSI PB-19-007-100-001/46
(Razapur) 		2619007000NRG25070520240005501 07/05/2024 Seema 2619007WL000506 Seema 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962086 SEEMA W O MAHINDER BANK OF BARODA(606985)
28 DERA BASSI PB-19-007-100-001/89
(Razapur) 		2619007000NRG25070520240005503 07/05/2024 Paramjit kaur 2619007WL000506 Paramjit kaur 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912962080 PARAMJEET KAUR W O K BANK OF BARODA(606985)
29 DERA BASSI PB-19-007-100-001/93
(Razapur) 		2619007000NRG25070520240005507 07/05/2024 Neeru Rani 2619007WL000506 Neeru Rani 00045 BARB0VJRAKH 1610 1610 Processed 09/05/2024 3912962079 NEERU RANI W O KARAM BANK OF BARODA(606985)
30 DERA BASSI PB-19-007-100-001/96
(Razapur) 		2619007000NRG25070520240005508 07/05/2024 Vidya Devi 2619007WL000506 Vidya Devi 00045 BARB0VJRAKH 1932 1932 Processed 09/05/2024 3912961932 VIDYA DEVI W O JIA BANK OF BARODA(606985)
SubTotal 28336 28336
31 DERA BASSI PB-19-007-099-001/92
(Rani Majra) 		2619007000NRG25070520240005488 07/05/2024 Manjit kaur 2619007WL000505 Manjit kaur 00078 CNRB0002054 1932 1932 Processed 09/05/2024 3912961959 MANJIT KAUR W O HARBILAS CANARA BANK(508532)
SubTotal 1932 1932
32 DERA BASSI PB-19-007-008-001/9
(Ballopur) 		2619007000NRG25070520240005279 07/05/2024 Maya devi 2619007WL000489 Maya devi 00078 CNRB0005884 1288 1288 Processed 09/05/2024 3912962121 MAYA DEVI CANARA BANK(508532)
33 DERA BASSI PB-19-007-109-001/80
(Setar Pur) 		2619007000NRG25070520240005545 07/05/2024 Suman 2619007WL000508 Suman 00078 CNRB0005884 1932 1932 Processed 09/05/2024 3912962041 SUMAN WO SUKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
34 DERA BASSI PB-19-007-059-001/183
(Jolla kalan) 		2619007000NRG25070520240005433 07/05/2024 Amarjit Kaur 2619007WL000501 Amarjit Kaur 00078 CNRB0018118 644 644 Processed 09/05/2024 3912962122 AMARJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 644 644
35 DERA BASSI PB-19-007-100-001/92
(Razapur) 		2619007000NRG25070520240005506 07/05/2024 Rita Rani 2619007WL000506 Rita Rani 00152 HDFC0000131 1932 1932 Processed 09/05/2024 3912962018 RITU RANI W O SANDEE BANK OF BARODA(606985)
SubTotal 1932 1932
36 DERA BASSI PB-19-007-003-001/37
(Amb Chappa) 		2619007000NRG25070520240005237 07/05/2024 Bably devi 2619007WL000487 Bably devi 00152 HDFC0001109 1932 1932 Processed 09/05/2024 3912961945 BABLI DEVI HDFC BANK LTD(607152)
37 DERA BASSI PB-19-007-051-001/153
(Jandli) 		2619007000NRG25070520240005406 07/05/2024 Sunita Devi 2619007WL000499 Sunita Devi 00152 HDFC0001109 1932 1932 Processed 09/05/2024 3912961944 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 3864 3864
38 DERA BASSI PB-19-007-103-001/25
(Samgoli) 		2619007000NRG25070520240005520 07/05/2024 Kanta 2619007WL000507 Kanta 00152 HDFC0002941 1932 1932 Processed 09/05/2024 3912962019 KANTA GURMEL HDFC BANK LTD(607152)
SubTotal 1932 1932
39 DERA BASSI PB-19-007-056-001/160
(Jhawansa) 		2619007000NRG25070520240005415 07/05/2024 Charanjit kaur 2619007WL000500 Charanjit kaur 00152 HDFC0003549 1932 1932 Processed 09/05/2024 3912962020 CHARANJEET KAUR W/O. HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
40 DERA BASSI PB-19-007-056-001/60
(Jhawansa) 		2619007000NRG25070520240005418 07/05/2024 Bhushan kumar 2619007WL000500 Bhushan kumar 00152 HDFC0003549 1932 1932 Processed 09/05/2024 3912962021 BHUSHAN KUMAR PUNJAB GRAMIN BANK(607138)
41 DERA BASSI PB-19-007-103-001/13
(Samgoli) 		2619007000NRG25070520240005510 07/05/2024 Gurmail Kaur 2619007WL000507 Gurmail Kaur 00152 HDFC0003549 1932 1932 Processed 09/05/2024 3912961943 GURMEL KAUR HDFC BANK LTD(607152)
SubTotal 5796 5796
42 DERA BASSI PB-19-007-003-001/3
(Amb Chappa) 		2619007000NRG25070520240005236 07/05/2024 Jasbir kaur 2619007WL000487 Jasbir kaur 00165 IBKL0001234 1932 1932 Processed 09/05/2024 3912962162 JASVIR KAUR IDBI BANK(607095)
43 DERA BASSI PB-19-007-003-001/45
(Amb Chappa) 		2619007000NRG25070520240005238 07/05/2024 Renu bala 2619007WL000487 Renu bala 00165 IBKL0001234 1932 1932 Processed 09/05/2024 3912962163 RENU BALA IDBI BANK(607095)
44 DERA BASSI PB-19-007-003-001/46
(Amb Chappa) 		2619007000NRG25070520240005239 07/05/2024 Jasbir kaur 2619007WL000487 Jasbir kaur 00165 IBKL0001234 1932 1932 Processed 09/05/2024 3912962161 JASVIR KAUR IDBI BANK(607095)
45 DERA BASSI PB-19-007-114-001/137
(Sundran) 		2619007000NRG25070520240005547 07/05/2024 Kulwinder kaur 2619007WL000509 Kulwinder kaur 00165 IBKL0001234 322 322 Processed 09/05/2024 3912962164 KULWINDER KAUR IDBI BANK(607095)
46 DERA BASSI PB-19-007-114-001/168
(Sundran) 		2619007000NRG25070520240005549 07/05/2024 Veena 2619007WL000509 Veena 00165 IBKL0001234 1610 1610 Rejected 09/05/2024 3912961978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7728 7728
47 DERA BASSI PB-19-007-035-001/124
(Fatehpur) 		2619007000NRG25070520240005333 07/05/2024 Sukhvir kaur 2619007WL000495 Sukhvir kaur 00165 IBKL0002009 1288 1288 Processed 09/05/2024 3912962219 SUKHVIR KAUR HDFC BANK LTD(607152)
48 DERA BASSI PB-19-007-035-001/14
(Fatehpur) 		2619007000NRG25070520240005334 07/05/2024 diya rani 2619007WL000495 diya rani 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962212 DAYA RANI IDBI BANK(607095)
49 DERA BASSI PB-19-007-035-001/16
(Fatehpur) 		2619007000NRG25070520240005335 07/05/2024 RUMALO W O SH MUKHTYAR 2619007WL000495 RUMALO W O SH MUKHTYAR 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962213 RUMALO W/O MUKHTIAR SINGH IDBI BANK(607095)
50 DERA BASSI PB-19-007-035-001/27
(Fatehpur) 		2619007000NRG25070520240005336 07/05/2024 Karnilo 2619007WL000495 Karnilo 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912961960 KARNAIL KAUR IDBI BANK(607095)
51 DERA BASSI PB-19-007-035-001/34
(Fatehpur) 		2619007000NRG25070520240005338 07/05/2024 Geeta devi 2619007WL000495 Geeta devi 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962215 GITA DEVI IDBI BANK(607095)
52 DERA BASSI PB-19-007-035-001/35
(Fatehpur) 		2619007000NRG25070520240005339 07/05/2024 Palo 2619007WL000495 Palo 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962210 PALO W/O NACHHATTAR SINGH IDBI BANK(607095)
53 DERA BASSI PB-19-007-035-001/36
(Fatehpur) 		2619007000NRG25070520240005340 07/05/2024 BANTO DEVI W O LAJJA RAM 2619007WL000495 BANTO DEVI W O LAJJA RAM 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962209 MRS BANTO RANI STATE BANK OF INDIA(508548)
54 DERA BASSI PB-19-007-035-001/4
(Fatehpur) 		2619007000NRG25070520240005341 07/05/2024 Premy 2619007WL000495 Premy 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962214 PRAEMI W/O NASHIB SINGH IDBI BANK(607095)
55 DERA BASSI PB-19-007-035-001/42
(Fatehpur) 		2619007000NRG25070520240005342 07/05/2024 Jarnail 2619007WL000495 Jarnail 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962218 JARNAIL KAUR IDBI BANK(607095)
56 DERA BASSI PB-19-007-035-001/43
(Fatehpur) 		2619007000NRG25070520240005343 07/05/2024 Parkash Kaur 2619007WL000495 Parkash Kaur 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912961961 PARKASH KAUR IDBI BANK(607095)
57 DERA BASSI PB-19-007-035-001/49
(Fatehpur) 		2619007000NRG25070520240005344 07/05/2024 Nirmala 2619007WL000495 Nirmala 00165 IBKL0002009 322 322 Processed 09/05/2024 3912962217 NIRMALA DEVI IDBI BANK(607095)
58 DERA BASSI PB-19-007-035-001/6
(Fatehpur) 		2619007000NRG25070520240005345 07/05/2024 Urmila devi 2619007WL000495 Urmila devi 00165 IBKL0002009 1288 1288 Processed 09/05/2024 3912962211 URMILA DEVI IDBI BANK(607095)
59 DERA BASSI PB-19-007-035-001/68
(Fatehpur) 		2619007000NRG25070520240005347 07/05/2024 Paramjit kaur 2619007WL000495 Paramjit kaur 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962208 PARAMJIT KAUR IDBI BANK(607095)
60 DERA BASSI PB-19-007-035-001/98
(Fatehpur) 		2619007000NRG25070520240005348 07/05/2024 Manjeet Kaur 2619007WL000495 Manjeet Kaur 00165 IBKL0002009 1610 1610 Processed 09/05/2024 3912962216 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 20608 20608
61 DERA BASSI PB-19-007-109-001/27
(Setar Pur) 		2619007000NRG25070520240005533 07/05/2024 Diyalo devi 2619007WL000508 Diyalo devi 00176 IDIB000D058 1932 1932 Processed 09/05/2024 3912962022 MRS DIALO CDPO STATE BANK OF INDIA(508548)
SubTotal 1932 1932
62 DERA BASSI PB-19-007-008-001/181
(Ballopur) 		2619007000NRG25070520240005268 07/05/2024 Neha 2619007WL000489 Neha 00176 IDIB000L530 1610 1610 Processed 10/05/2024 3912962024 Mrs. NEHA . INDIAN BANK(607105)
63 DERA BASSI PB-19-007-032-001/32
(dharmghar) 		2619007000NRG25070520240005322 07/05/2024 Karamjit kaur 2619007WL000494 Karamjit kaur 00176 IDIB000L530 1288 1288 Processed 10/05/2024 3912962023 KARMO DEVI W/O TARSEM SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 2898 2898
64 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG25070520240005262 07/05/2024 Kamala Devi 2619007WL000489 Kamala Devi 00177 IOBA0001503 1610 1610 Processed 09/05/2024 3912961952 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
65 DERA BASSI PB-19-007-008-001/69
(Ballopur) 		2619007000NRG25070520240005276 07/05/2024 Jaspal kaur 2619007WL000489 Jaspal kaur 00177 IOBA0001503 1610 1610 Processed 09/05/2024 3912962173 JASPAL KAUR INDIAN OVERSEAS BANK(508541)
66 DERA BASSI PB-19-007-032-001/120
(dharmghar) 		2619007000NRG25070520240005320 07/05/2024 Neeta 2619007WL000494 Neeta 00177 IOBA0001503 1610 1610 Processed 09/05/2024 3912962170 NEETA INDIAN OVERSEAS BANK(508541)
67 DERA BASSI PB-19-007-032-001/43
(dharmghar) 		2619007000NRG25070520240005325 07/05/2024 Sudesh rani 2619007WL000494 Sudesh rani 00177 IOBA0001503 1610 1610 Processed 09/05/2024 3912962168 SUDESH RANI INDIAN OVERSEAS BANK(508541)
68 DERA BASSI PB-19-007-032-001/44
(dharmghar) 		2619007000NRG25070520240005326 07/05/2024 Maya devi 2619007WL000494 Maya devi 00177 IOBA0001503 1610 1610 Processed 09/05/2024 3912962169 MAYA DEVI INDIAN OVERSEAS BANK(508541)
69 DERA BASSI PB-19-007-032-001/5
(dharmghar) 		2619007000NRG25070520240005327 07/05/2024 Rani 2619007WL000494 Rani 00177 IOBA0001503 1610 1610 Processed 09/05/2024 3912962171 RANI . INDIAN OVERSEAS BANK(508541)
70 DERA BASSI PB-19-007-032-001/67
(dharmghar) 		2619007000NRG25070520240005313 07/05/2024 Jeet Kaur 2619007WL000492 Jeet Kaur 00177 IOBA0001503 1932 1932 Processed 09/05/2024 3912962166 JEET KAUR INDIAN OVERSEAS BANK(508541)
71 DERA BASSI PB-19-007-032-001/80
(dharmghar) 		2619007000NRG25070520240005329 07/05/2024 Maya Rani 2619007WL000494 Maya Rani 00177 IOBA0001503 966 966 Processed 10/05/2024 3912962172 MAYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DERA BASSI PB-19-007-032-001/83
(dharmghar) 		2619007000NRG25070520240005315 07/05/2024 Amarjeet Kaur 2619007WL000492 Amarjeet Kaur 00177 IOBA0001503 1932 1932 Processed 10/05/2024 3912962167 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 DERA BASSI PB-19-007-051-001/137
(Jandli) 		2619007000NRG25070520240005403 07/05/2024 Harjit singh 2619007WL000499 Harjit singh 00177 IOBA0001503 1932 1932 Processed 09/05/2024 3912961977 HARJIT SINGH INDIAN OVERSEAS BANK(508541)
74 DERA BASSI PB-19-007-109-001/33
(Setar Pur) 		2619007000NRG25070520240005536 07/05/2024 Sushma 2619007WL000508 Sushma 00177 IOBA0001503 1932 1932 Processed 09/05/2024 3912961976 SUSHMA WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
75 DERA BASSI PB-19-007-109-001/7
(Setar Pur) 		2619007000NRG25070520240005543 07/05/2024 Surinder Kaur 2619007WL000508 Surinder Kaur 00177 IOBA0001503 1932 1932 Processed 10/05/2024 3912962165 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20286 20286
76 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG25070520240005263 07/05/2024 Saroj Bala 2619007WL000489 Saroj Bala 00177 IOBA0003041 1610 1610 Processed 09/05/2024 3912961871 SAROJ BALA INDIAN OVERSEAS BANK(508541)
77 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG25070520240005267 07/05/2024 Maninder Kaur 2619007WL000489 Maninder Kaur 00177 IOBA0003041 1288 1288 Processed 09/05/2024 3912961859 MANINDER KAUR INDIAN OVERSEAS BANK(508541)
78 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG25070520240005269 07/05/2024 maya devi 2619007WL000489 maya devi 00177 IOBA0003041 1610 1610 Processed 09/05/2024 3912961862 MAYA DEVI INDIAN OVERSEAS BANK(508541)
79 DERA BASSI PB-19-007-010-001/24
(bartana) 		2619007000NRG25070520240005284 07/05/2024 Dev kaur 2619007WL000490 Dev kaur 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961858 DEB KAUR INDIAN OVERSEAS BANK(508541)
80 DERA BASSI PB-19-007-051-001/190
(Jandli) 		2619007000NRG25070520240005408 07/05/2024 Seema Rani 2619007WL000499 Seema Rani 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961861 SIMMI RANI D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-059-001/109
(Jolla kalan) 		2619007000NRG25070520240005422 07/05/2024 Akhtari 2619007WL000501 Akhtari 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961855 AKHTARI INDIAN OVERSEAS BANK(508541)
82 DERA BASSI PB-19-007-059-001/122
(Jolla kalan) 		2619007000NRG25070520240005428 07/05/2024 Banta Ram 2619007WL000501 Banta Ram 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961870 BANTA RAM PUNJAB NATIONAL BANK(508568)
83 DERA BASSI PB-19-007-059-001/17
(Jolla kalan) 		2619007000NRG25070520240005431 07/05/2024 Bholi 2619007WL000501 Bholi 00177 IOBA0003041 1610 1610 Processed 09/05/2024 3912961865 BHOLLI INDIAN OVERSEAS BANK(508541)
84 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG25070520240005432 07/05/2024 Imrana 2619007WL000501 Imrana 00177 IOBA0003041 322 322 Processed 09/05/2024 3912961866 IMRANA w o SH NAIB CANARA BANK(508532)
85 DERA BASSI PB-19-007-059-001/184
(Jolla kalan) 		2619007000NRG25070520240005434 07/05/2024 Jasbir Kaur 2619007WL000501 Jasbir Kaur 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961957 JASBIR KAUR INDIAN OVERSEAS BANK(508541)
86 DERA BASSI PB-19-007-059-001/186
(Jolla kalan) 		2619007000NRG25070520240005435 07/05/2024 Raj Pal 2619007WL000501 Raj Pal 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961958 RAJPAL KAUR INDIAN OVERSEAS BANK(508541)
87 DERA BASSI PB-19-007-059-001/190
(Jolla kalan) 		2619007000NRG25070520240005436 07/05/2024 Baby 2619007WL000501 Baby 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961857 BABY . INDIAN OVERSEAS BANK(508541)
88 DERA BASSI PB-19-007-059-001/192
(Jolla kalan) 		2619007000NRG25070520240005437 07/05/2024 Jarnail Kaur 2619007WL000501 Jarnail Kaur 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961863 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
89 DERA BASSI PB-19-007-059-001/198
(Jolla kalan) 		2619007000NRG25070520240005438 07/05/2024 Shiv Kumar 2619007WL000501 Shiv Kumar 00177 IOBA0003041 1610 1610 Processed 09/05/2024 3912961860 SHIV KUMAR PUNJAB NATIONAL BANK(508568)
90 DERA BASSI PB-19-007-059-001/208
(Jolla kalan) 		2619007000NRG25070520240005439 07/05/2024 Taro 2619007WL000501 Taro 00177 IOBA0003041 1288 1288 Processed 09/05/2024 3912961954 TARO PUNJAB NATIONAL BANK(508568)
91 DERA BASSI PB-19-007-059-001/22
(Jolla kalan) 		2619007000NRG25070520240005441 07/05/2024 Paramjit kaur 2619007WL000501 Paramjit kaur 00177 IOBA0003041 1932 1932 Rejected 09/05/2024 3912961864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 DERA BASSI PB-19-007-059-001/236
(Jolla kalan) 		2619007000NRG25070520240005443 07/05/2024 Rekha Rani 2619007WL000501 Rekha Rani 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961953 REKHA RANI INDIAN OVERSEAS BANK(508541)
93 DERA BASSI PB-19-007-059-001/238
(Jolla kalan) 		2619007000NRG25070520240005444 07/05/2024 Surjit Singh 2619007WL000501 Surjit Singh 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961956 SURJIT SINGH INDIAN OVERSEAS BANK(508541)
94 DERA BASSI PB-19-007-059-001/247
(Jolla kalan) 		2619007000NRG25070520240005446 07/05/2024 Gurjant Singh 2619007WL000501 Gurjant Singh 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961955 GURJANT SINGH PUNJAB & SIND BANK(607087)
95 DERA BASSI PB-19-007-059-001/3
(Jolla kalan) 		2619007000NRG25070520240005447 07/05/2024 Diyalo 2619007WL000501 Diyalo 00177 IOBA0003041 1610 1610 Processed 10/05/2024 3912961867 DIYAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG25070520240005448 07/05/2024 Ishro 2619007WL000501 Ishro 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961856 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
97 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG25070520240005450 07/05/2024 Mam chand 2619007WL000501 Mam chand 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961869 MAM CHAND INDIAN OVERSEAS BANK(508541)
98 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG25070520240005449 07/05/2024 Mam chand 2619007WL000501 Mam chand 00177 IOBA0003041 1932 1932 Processed 09/05/2024 3912961868 MAM CHAND INDIAN OVERSEAS BANK(508541)
SubTotal 39928 39928
99 DERA BASSI PB-19-007-021-001/102
(Bhukhri) 		2619007000NRG25070520240005292 07/05/2024 Dhanno 2619007WL000491 Dhanno 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961928 DHANO . PUNJAB GRAMIN BANK(607138)
100 DERA BASSI PB-19-007-021-001/115
(Bhukhri) 		2619007000NRG25070520240005295 07/05/2024 Ram Murti 2619007WL000491 Ram Murti 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961887 RAM MURTI PUNJAB GRAMIN BANK(607138)
101 DERA BASSI PB-19-007-021-001/133
(Bhukhri) 		2619007000NRG25070520240005299 07/05/2024 Charanjit kaur 2619007WL000491 Charanjit kaur 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961926 CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
102 DERA BASSI PB-19-007-021-001/138
(Bhukhri) 		2619007000NRG25070520240005300 07/05/2024 Bhag Singh 2619007WL000491 Bhag Singh 00280 SBIN0RRMLGB 1610 1610 Processed 09/05/2024 3912961888 BHAG SINGH PUNJAB GRAMIN BANK(607138)
103 DERA BASSI PB-19-007-021-001/140
(Bhukhri) 		2619007000NRG25070520240005301 07/05/2024 Geeta Rani 2619007WL000491 Geeta Rani 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912962124 GEETA RANI PUNJAB GRAMIN BANK(607138)
104 DERA BASSI PB-19-007-021-001/152
(Bhukhri) 		2619007000NRG25070520240005304 07/05/2024 Usha Rani 2619007WL000491 Usha Rani 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961927 USHA RANI PUNJAB GRAMIN BANK(607138)
105 DERA BASSI PB-19-007-021-001/159
(Bhukhri) 		2619007000NRG25070520240005305 07/05/2024 Roshni 2619007WL000491 Roshni 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961910 ROSHNI DEVI W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
106 DERA BASSI PB-19-007-103-001/108
(Samgoli) 		2619007000NRG25070520240005509 07/05/2024 Gurmeet Kaur 2619007WL000507 Gurmeet Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961899 GURMEET KAUR HDFC BANK LTD(607152)
107 DERA BASSI PB-19-007-103-001/132
(Samgoli) 		2619007000NRG25070520240005511 07/05/2024 Harjit Kaur 2619007WL000507 Harjit Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961923 HARJIT KAUR HDFC BANK LTD(607152)
108 DERA BASSI PB-19-007-103-001/157
(Samgoli) 		2619007000NRG25070520240005512 07/05/2024 Khushdeep Kaur 2619007WL000507 Khushdeep Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961886 KHUSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
109 DERA BASSI PB-19-007-103-001/173
(Samgoli) 		2619007000NRG25070520240005513 07/05/2024 Sinno Devi 2619007WL000507 Sinno Devi 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961898 SINNO DEVI W/O MUKHTIAR SARVA HARYANA GRAMIN BANK(607139)
110 DERA BASSI PB-19-007-103-001/176
(Samgoli) 		2619007000NRG25070520240005514 07/05/2024 Nirmala Rani 2619007WL000507 Nirmala Rani 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961896 NIRMALA RANI PUNJAB GRAMIN BANK(607138)
111 DERA BASSI PB-19-007-103-001/182
(Samgoli) 		2619007000NRG25070520240005515 07/05/2024 Simran Rani 2619007WL000507 Simran Rani 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3912961924 SIMRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DERA BASSI PB-19-007-103-001/199
(Samgoli) 		2619007000NRG25070520240005516 07/05/2024 Kusam 2619007WL000507 Kusam 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961904 KUSAM W O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
113 DERA BASSI PB-19-007-103-001/241
(Samgoli) 		2619007000NRG25070520240005518 07/05/2024 Darshani Devi 2619007WL000507 Darshani Devi 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3912961903 DARSHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DERA BASSI PB-19-007-103-001/249
(Samgoli) 		2619007000NRG25070520240005519 07/05/2024 Pooja 2619007WL000507 Pooja 00280 SBIN0RRMLGB 1932 1932 Processed 09/05/2024 3912961905 POOJA W O JAGMAAL SINGH PUNJAB GRAMIN BANK(607138)
115 DERA BASSI PB-19-007-103-001/252
(Samgoli) 		2619007000NRG25070520240005521 07/05/2024 Pooja Rani 2619007WL000507 Pooja Rani 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3912961917 POOJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DERA BASSI PB-19-007-103-001/253
(Samgoli) 		2619007000NRG25070520240005522 07/05/2024 Gurmeet Kaur 2619007WL000507 Gurmeet Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3912961906 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DERA BASSI PB-19-007-103-001/259
(Samgoli) 		2619007000NRG25070520240005523 07/05/2024 Surinder Kaur 2619007WL000507 Surinder Kaur 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3912961902 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 DERA BASSI PB-19-007-103-001/260
(Samgoli) 		2619007000NRG25070520240005524 07/05/2024 Jarnail kaur 2619007WL000507 Jarnail kaur 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3912961975 JARNAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 DERA BASSI PB-19-007-103-001/5
(Samgoli) 		2619007000NRG25070520240005529 07/05/2024 Santosh rani 2619007WL000507 Santosh rani 00280 SBIN0RRMLGB 1932 1932 Processed 10/05/2024 3912961925 SANTOSH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40250 40250
120 DERA BASSI PB-19-007-032-001/118
(dharmghar) 		2619007000NRG25070520240005318 07/05/2024 Meenu 2619007WL000494 Meenu 00349 PSIB0000703 1610 1610 Rejected 09/05/2024 3912962150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG25070520240005574 07/05/2024 Davinder Singh 2619007WL000511 Davinder Singh 00349 PSIB0000703 2254 2254 Processed 09/05/2024 3912962147 DAVINDER SINGH PUNJAB & SIND BANK(607087)
122 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG25070520240005575 07/05/2024 Hem Raj 2619007WL000511 Hem Raj 00349 PSIB0000703 2254 2254 Processed 09/05/2024 3912961984 HEM RAJ PUNJAB & SIND BANK(607087)
123 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG25070520240005578 07/05/2024 Hans Raj 2619007WL000511 Hans Raj 00349 PSIB0000703 2254 2254 Processed 09/05/2024 3912961986 HANS RAJ PUNJAB & SIND BANK(607087)
124 DERA BASSI PB-19-007-117-001/186
(Tiwana) 		2619007000NRG25070520240005585 07/05/2024 Baldev Singh 2619007WL000512 Baldev Singh 00349 PSIB0000703 1610 1610 Processed 09/05/2024 3912962148 MR BALDEV SINGH STATE BANK OF INDIA(508548)
125 DERA BASSI PB-19-007-117-001/213
(Tiwana) 		2619007000NRG25070520240005586 07/05/2024 Bahadar Singh 2619007WL000512 Bahadar Singh 00349 PSIB0000703 1610 1610 Processed 10/05/2024 3912961985 BAHADUR SINGH S/O RACHAN SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 11592 11592
126 DERA BASSI PB-19-007-064-001/141
(karkaur) 		2619007000NRG25070520240005464 07/05/2024 Sonia 2619007WL000502 Sonia 00349 PSIB0000831 1932 1932 Processed 09/05/2024 3912962160 SONIA UCO BANK(607066)
SubTotal 1932 1932
127 DERA BASSI PB-19-007-008-001/120
(Ballopur) 		2619007000NRG25070520240005259 07/05/2024 Savitri 2619007WL000489 Savitri 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912962149 SAVITRI DEVI PUNJAB & SIND BANK(607087)
128 DERA BASSI PB-19-007-021-001/10
(Bhukhri) 		2619007000NRG25070520240005291 07/05/2024 Shanti devi 2619007WL000491 Shanti devi 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3912962175 Mrs. SANTI DEVI CENTRAL BANK OF INDIA(607115)
129 DERA BASSI PB-19-007-021-001/11
(Bhukhri) 		2619007000NRG25070520240005293 07/05/2024 Karmjeet Kaur 2619007WL000491 Karmjeet Kaur 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912961893 KARARMJIT KAUR PUNJAB GRAMIN BANK(607138)
130 DERA BASSI PB-19-007-021-001/112
(Bhukhri) 		2619007000NRG25070520240005294 07/05/2024 Krishana Devi 2619007WL000491 Krishana Devi 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912962123 KRISHNA DEVI W O. MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
131 DERA BASSI PB-19-007-021-001/125
(Bhukhri) 		2619007000NRG25070520240005296 07/05/2024 Premo Devi 2619007WL000491 Premo Devi 00352 PUNB0PGB003 644 644 Processed 09/05/2024 3912961907 PREMO DEVI W O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
132 DERA BASSI PB-19-007-021-001/126
(Bhukhri) 		2619007000NRG25070520240005297 07/05/2024 Gurpreet Kaur 2619007WL000491 Gurpreet Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961916 MR BHAG SINGH STATE BANK OF INDIA(508548)
133 DERA BASSI PB-19-007-021-001/127
(Bhukhri) 		2619007000NRG25070520240005298 07/05/2024 sunita Devi 2619007WL000491 sunita Devi 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961892 SUNEETA DEVI PUNJAB GRAMIN BANK(607138)
134 DERA BASSI PB-19-007-021-001/149
(Bhukhri) 		2619007000NRG25070520240005302 07/05/2024 Seema Devi 2619007WL000491 Seema Devi 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961909 SEEMA DEVI PUNJAB GRAMIN BANK(607138)
135 DERA BASSI PB-19-007-021-001/150
(Bhukhri) 		2619007000NRG25070520240005303 07/05/2024 Bhupinder Kaur 2619007WL000491 Bhupinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961894 BHINDER KAUR S O SURINDER PAL PUNJAB GRAMIN BANK(607138)
136 DERA BASSI PB-19-007-021-001/162
(Bhukhri) 		2619007000NRG25070520240005306 07/05/2024 Sushma Devi 2619007WL000491 Sushma Devi 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961889 SUSHMA DEVI PUNJAB GRAMIN BANK(607138)
137 DERA BASSI PB-19-007-021-001/163
(Bhukhri) 		2619007000NRG25070520240005307 07/05/2024 Tejo Devi 2619007WL000491 Tejo Devi 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961973 TEJO R PUNJAB GRAMIN BANK(607138)
138 DERA BASSI PB-19-007-056-001/134
(Jhawansa) 		2619007000NRG25070520240005412 07/05/2024 Pushpa Rani 2619007WL000500 Pushpa Rani 00352 PUNB0PGB003 1610 1610 Processed 09/05/2024 3912961912 PUSHPA RANI W/O KAMALJEET SINGH PUNJAB GRAMIN BANK(607138)
139 DERA BASSI PB-19-007-056-001/138
(Jhawansa) 		2619007000NRG25070520240005413 07/05/2024 Bhupinder Kaur 2619007WL000500 Bhupinder Kaur 00352 PUNB0PGB003 1610 1610 Processed 10/05/2024 3912961913 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 DERA BASSI PB-19-007-056-001/167
(Jhawansa) 		2619007000NRG25070520240005416 07/05/2024 Baby 2619007WL000500 Baby 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961915 BEBI W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
141 DERA BASSI PB-19-007-056-001/168
(Jhawansa) 		2619007000NRG25070520240005417 07/05/2024 Nisha Begam 2619007WL000500 Nisha Begam 00352 PUNB0PGB003 1932 1932 Rejected 09/05/2024 3912961919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 DERA BASSI PB-19-007-056-001/61
(Jhawansa) 		2619007000NRG25070520240005419 07/05/2024 Gurmel Singh 2619007WL000500 Gurmel Singh 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961974 GURMEL SINGH PUNJAB GRAMIN BANK(607138)
143 DERA BASSI PB-19-007-103-001/236
(Samgoli) 		2619007000NRG25070520240005517 07/05/2024 Charno Devi 2619007WL000507 Charno Devi 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961901 CHARNO DEVI HDFC BANK LTD(607152)
144 DERA BASSI PB-19-007-103-001/296
(Samgoli) 		2619007000NRG25070520240005525 07/05/2024 Jeeto 2619007WL000507 Jeeto 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3912962174 JEETO INDIA POST PAYMENTS BANK LIMITED(508528)
145 DERA BASSI PB-19-007-103-001/299
(Samgoli) 		2619007000NRG25070520240005526 07/05/2024 Hardeep Kaur 2619007WL000507 Hardeep Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961918 SHOBHA D O RANJEET SINGH UNION BANK OF INDIA(508500)
146 DERA BASSI PB-19-007-103-001/313
(Samgoli) 		2619007000NRG25070520240005527 07/05/2024 Rekha Rani 2619007WL000507 Rekha Rani 00352 PUNB0PGB003 1932 1932 Processed 10/05/2024 3912961885 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
147 DERA BASSI PB-19-007-103-001/346
(Samgoli) 		2619007000NRG25070520240005528 07/05/2024 Surinder Kaur 2619007WL000507 Surinder Kaur 00352 PUNB0PGB003 1932 1932 Processed 09/05/2024 3912961900 SURINDER KAUR HDFC BANK LTD(607152)
SubTotal 37996 37996
148 DERA BASSI PB-19-007-035-001/31
(Fatehpur) 		2619007000NRG25070520240005337 07/05/2024 HARJIT KAUR W O SUKHWINDER SINGH 2619007WL000495 HARJIT KAUR W O SUKHWINDER SINGH 00354 PUNB0018510 1610 1610 Processed 09/05/2024 3912962004 HARJIT KAUR IDBI BANK(607095)
149 DERA BASSI PB-19-007-035-001/60
(Fatehpur) 		2619007000NRG25070520240005346 07/05/2024 CHARANJEET KAUR 2619007WL000495 CHARANJEET KAUR 00354 PUNB0018510 322 322 Processed 09/05/2024 3912962001 CHARANJIT KAUR IDBI BANK(607095)
150 DERA BASSI PB-19-007-051-001/7
(Jandli) 		2619007000NRG25070520240005409 07/05/2024 GURNAM KAUR 2619007WL000499 GURNAM KAUR 00354 PUNB0018510 1932 1932 Processed 09/05/2024 3912962002 GURNAM KAUR IDBI BANK(607095)
151 DERA BASSI PB-19-007-059-001/112
(Jolla kalan) 		2619007000NRG25070520240005426 07/05/2024 Dalbir Khan 2619007WL000501 Dalbir Khan 00354 PUNB0018510 322 322 Processed 10/05/2024 3912962000 DILBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 DERA BASSI PB-19-007-114-001/101
(Sundran) 		2619007000NRG25070520240005546 07/05/2024 Charno 2619007WL000509 Charno 00354 PUNB0018510 966 966 Processed 09/05/2024 3912962125 CHARNO KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
153 DERA BASSI PB-19-007-114-001/30
(Sundran) 		2619007000NRG25070520240005555 07/05/2024 Maya rani 2619007WL000509 Maya rani 00354 PUNB0018510 322 322 Processed 09/05/2024 3912962003 MAYA RANI WOHARI CHAND CDPO PUNJAB NATIONAL BANK(508568)
154 DERA BASSI PB-19-007-114-001/94
(Sundran) 		2619007000NRG25070520240005558 07/05/2024 Nachhatar kaur 2619007WL000509 Nachhatar kaur 00354 PUNB0018510 1610 1610 Processed 09/05/2024 3912961999 NACHHATAR KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7084 7084
155 DERA BASSI PB-19-007-006-001/30
(Badana) 		2619007000NRG25070520240005249 07/05/2024 Sagar singh 2619007WL000488 Sagar singh 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962142 SAGAR SINGH PUNJAB NATIONAL BANK(508568)
156 DERA BASSI PB-19-007-006-001/63
(Badana) 		2619007000NRG25070520240005254 07/05/2024 Sansar singh 2619007WL000488 Sansar singh 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912962192 SANSAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
157 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG25070520240005260 07/05/2024 Saroj bala 2619007WL000489 Saroj bala 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912961987 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
158 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG25070520240005265 07/05/2024 Jameet Kaur 2619007WL000489 Jameet Kaur 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912962144 JAMEET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
159 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG25070520240005266 07/05/2024 Charanjeet Kaur 2619007WL000489 Charanjeet Kaur 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912962145 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
160 DERA BASSI PB-19-007-008-001/45
(Ballopur) 		2619007000NRG25070520240005270 07/05/2024 Harwinder kaur 2619007WL000489 Harwinder kaur 00354 PUNB0062210 1610 1610 Rejected 09/05/2024 3912962140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 DERA BASSI PB-19-007-008-001/68
(Ballopur) 		2619007000NRG25070520240005275 07/05/2024 Baghwanti 2619007WL000489 Baghwanti 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912962135 BHAGVANTI INDIAN OVERSEAS BANK(508541)
162 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG25070520240005278 07/05/2024 Kamla devi 2619007WL000489 Kamla devi 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912961989 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
163 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG25070520240005280 07/05/2024 kamla devi 2619007WL000489 kamla devi 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912962136 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
164 DERA BASSI PB-19-007-010-001/42
(bartana) 		2619007000NRG25070520240005287 07/05/2024 Karamjit kaur 2619007WL000490 Karamjit kaur 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912961994 KARAMJEET KAUR WO SON NATH PUNJAB NATIONAL BANK(508568)
165 DERA BASSI PB-19-007-032-001/45
(dharmghar) 		2619007000NRG25070520240005312 07/05/2024 Angrej 2619007WL000492 Angrej 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912961990 ANGREJO PUNJAB NATIONAL BANK(508568)
166 DERA BASSI PB-19-007-032-001/81
(dharmghar) 		2619007000NRG25070520240005330 07/05/2024 Surinder Kaur 2619007WL000494 Surinder Kaur 00354 PUNB0062210 1288 1288 Processed 09/05/2024 3912962133 CHHINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
167 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG25070520240005576 07/05/2024 Harwinder singh 2619007WL000511 Harwinder singh 00354 PUNB0062210 2254 2254 Processed 09/05/2024 3912961988 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
168 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG25070520240005577 07/05/2024 Karnail Kaur 2619007WL000511 Karnail Kaur 00354 PUNB0062210 2254 2254 Processed 09/05/2024 3912962146 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
169 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG25070520240005580 07/05/2024 Charan singh 2619007WL000511 Charan singh 00354 PUNB0062210 2254 2254 Processed 09/05/2024 3912962127 CHARAN SINGH PUNJAB & SIND BANK(607087)
170 DERA BASSI PB-19-007-059-001/11
(Jolla kalan) 		2619007000NRG25070520240005424 07/05/2024 Raja 2619007WL000501 Raja 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912961996 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
171 DERA BASSI PB-19-007-059-001/11
(Jolla kalan) 		2619007000NRG25070520240005423 07/05/2024 Raja 2619007WL000501 Raja 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912961997 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
172 DERA BASSI PB-19-007-059-001/215
(Jolla kalan) 		2619007000NRG25070520240005440 07/05/2024 Mohinder Singh 2619007WL000501 Mohinder Singh 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912961995 MOHINDER SINGH CDPO PUNJAB NATIONAL BANK(508568)
173 DERA BASSI PB-19-007-059-001/60
(Jolla kalan) 		2619007000NRG25070520240005451 07/05/2024 Gurnamo 2619007WL000501 Gurnamo 00354 PUNB0062210 1932 1932 Rejected 09/05/2024 3912962129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 DERA BASSI PB-19-007-059-001/62
(Jolla kalan) 		2619007000NRG25070520240005452 07/05/2024 Ramalo devi 2619007WL000501 Ramalo devi 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912961993 RAMALO INDIAN OVERSEAS BANK(508541)
175 DERA BASSI PB-19-007-059-001/64
(Jolla kalan) 		2619007000NRG25070520240005453 07/05/2024 Harmesh singh 2619007WL000501 Harmesh singh 00354 PUNB0062210 1932 1932 Rejected 09/05/2024 3912961991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 DERA BASSI PB-19-007-059-001/68
(Jolla kalan) 		2619007000NRG25070520240005454 07/05/2024 Ajaib kaur 2619007WL000501 Ajaib kaur 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962128 AJAIB KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
177 DERA BASSI PB-19-007-059-001/69
(Jolla kalan) 		2619007000NRG25070520240005455 07/05/2024 Haseena 2619007WL000501 Haseena 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912962131 HASINA WO VAJIRA PUNJAB NATIONAL BANK(508568)
178 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG25070520240005457 07/05/2024 Shinder Kaur 2619007WL000501 Shinder Kaur 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912961992 SINDAR KAUR . INDIAN OVERSEAS BANK(508541)
179 DERA BASSI PB-19-007-059-001/77
(Jolla kalan) 		2619007000NRG25070520240005458 07/05/2024 Amarjeet Kaur 2619007WL000501 Amarjeet Kaur 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962130 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
180 DERA BASSI PB-19-007-059-001/87
(Jolla kalan) 		2619007000NRG25070520240005460 07/05/2024 Hazuro 2619007WL000501 Hazuro 00354 PUNB0062210 1610 1610 Processed 09/05/2024 3912962132 HAJURO INDIAN OVERSEAS BANK(508541)
181 DERA BASSI PB-19-007-099-001/30
(Rani Majra) 		2619007000NRG25070520240005484 07/05/2024 raj rani 2619007WL000505 raj rani 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962134 MRS RAJ RANI DSSO 46533 STATE BANK OF INDIA(508548)
182 DERA BASSI PB-19-007-109-001/34
(Setar Pur) 		2619007000NRG25070520240005537 07/05/2024 Paramjit kaur 2619007WL000508 Paramjit kaur 00354 PUNB0062210 1932 1932 Processed 10/05/2024 3912962137 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 DERA BASSI PB-19-007-109-001/35
(Setar Pur) 		2619007000NRG25070520240005538 07/05/2024 Laxmi 2619007WL000508 Laxmi 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962126 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
184 DERA BASSI PB-19-007-109-001/38
(Setar Pur) 		2619007000NRG25070520240005539 07/05/2024 Sushma 2619007WL000508 Sushma 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962138 SUSHMA WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
185 DERA BASSI PB-19-007-109-001/49
(Setar Pur) 		2619007000NRG25070520240005541 07/05/2024 Surinder kaur 2619007WL000508 Surinder kaur 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962141 SULINDER KAUR INDIAN OVERSEAS BANK(508541)
186 DERA BASSI PB-19-007-109-001/8
(Setar Pur) 		2619007000NRG25070520240005544 07/05/2024 Seema 2619007WL000508 Seema 00354 PUNB0062210 1932 1932 Processed 09/05/2024 3912962139 SEEMA DEVI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57316 57316
187 DERA BASSI PB-19-007-003-001/48
(Amb Chappa) 		2619007000NRG25070520240005240 07/05/2024 Naresh Kaur 2619007WL000487 Naresh Kaur 00354 PUNB0075100 1932 1932 Processed 09/05/2024 3912962157 NARESH KAUR PUNJAB NATIONAL BANK(508568)
188 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG25070520240005273 07/05/2024 Charanjit kaur 2619007WL000489 Charanjit kaur 00354 PUNB0075100 1610 1610 Processed 09/05/2024 3912961983 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
189 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG25070520240005277 07/05/2024 hardeep kaur 2619007WL000489 hardeep kaur 00354 PUNB0075100 644 644 Processed 09/05/2024 3912961981 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
190 DERA BASSI PB-19-007-032-001/101
(dharmghar) 		2619007000NRG25070520240005317 07/05/2024 Nirmala 2619007WL000494 Nirmala 00354 PUNB0075100 1288 1288 Processed 09/05/2024 3912962153 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
191 DERA BASSI PB-19-007-032-001/13
(dharmghar) 		2619007000NRG25070520240005309 07/05/2024 Mamta devi 2619007WL000492 Mamta devi 00354 PUNB0075100 1932 1932 Rejected 09/05/2024 3912962152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 DERA BASSI PB-19-007-032-001/18
(dharmghar) 		2619007000NRG25070520240005310 07/05/2024 Nachhatar kaur 2619007WL000492 Nachhatar kaur 00354 PUNB0075100 1932 1932 Processed 10/05/2024 3912962151 NACHHTRO INDIA POST PAYMENTS BANK LIMITED(508528)
193 DERA BASSI PB-19-007-032-001/77
(dharmghar) 		2619007000NRG25070520240005314 07/05/2024 Labh Kaur 2619007WL000492 Labh Kaur 00354 PUNB0075100 1932 1932 Processed 09/05/2024 3912962154 LABH KAUR PUNJAB NATIONAL BANK(508568)
194 DERA BASSI PB-19-007-051-001/142
(Jandli) 		2619007000NRG25070520240005405 07/05/2024 Teja Singh 2619007WL000499 Teja Singh 00354 PUNB0075100 1932 1932 Processed 09/05/2024 3912961982 TEJA SINGH PUNJAB NATIONAL BANK(508568)
195 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG25070520240005579 07/05/2024 Joginder kaur 2619007WL000511 Joginder kaur 00354 PUNB0075100 2254 2254 Processed 09/05/2024 3912962155 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
196 DERA BASSI PB-19-007-059-001/111
(Jolla kalan) 		2619007000NRG25070520240005425 07/05/2024 Kamla 2619007WL000501 Kamla 00354 PUNB0075100 1932 1932 Processed 09/05/2024 3912962158 KAMLA PUNJAB NATIONAL BANK(508568)
197 DERA BASSI PB-19-007-059-001/139
(Jolla kalan) 		2619007000NRG25070520240005430 07/05/2024 Ram murti 2619007WL000501 Ram murti 00354 PUNB0075100 1932 1932 Processed 09/05/2024 3912961980 RAM MURTI PUNJAB NATIONAL BANK(508568)
198 DERA BASSI PB-19-007-059-001/244
(Jolla kalan) 		2619007000NRG25070520240005445 07/05/2024 Shero 2619007WL000501 Shero 00354 PUNB0075100 1932 1932 Processed 09/05/2024 3912962159 SHERO PUNJAB NATIONAL BANK(508568)
199 DERA BASSI PB-19-007-059-001/8
(Jolla kalan) 		2619007000NRG25070520240005459 07/05/2024 Reshma 2619007WL000501 Reshma 00354 PUNB0075100 1610 1610 Processed 09/05/2024 3912961979 RESHMA INDIAN OVERSEAS BANK(508541)
200 DERA BASSI PB-19-007-065-001/89
(kasoli) 		2619007000NRG25070520240005462 07/05/2024 Balbir Singh 2619007WL000501 Balbir Singh 00354 PUNB0075100 1610 1610 Processed 09/05/2024 3912962156 MR BALVIR SINGH STATE BANK OF INDIA(508548)
201 DERA BASSI PB-19-007-109-001/20
(Setar Pur) 		2619007000NRG25070520240005531 07/05/2024 Kulwinder kaur 2619007WL000508 Kulwinder kaur 00354 PUNB0075100 1932 1932 Processed 10/05/2024 3912962143 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26404 26404
202 DERA BASSI PB-19-007-006-001/110
(Badana) 		2619007000NRG25070520240005245 07/05/2024 Balwinder singh 2619007WL000488 Balwinder singh 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962197 BALWINDER SINGH CANARA BANK(508532)
203 DERA BASSI PB-19-007-006-001/21
(Badana) 		2619007000NRG25070520240005248 07/05/2024 Reshmi 2619007WL000488 Reshmi 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962200 RESHMI WO DEV PUNJAB NATIONAL BANK(508568)
204 DERA BASSI PB-19-007-006-001/39
(Badana) 		2619007000NRG25070520240005251 07/05/2024 Kulwinder kaur 2619007WL000488 Kulwinder kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962203 KULWINDER KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
205 DERA BASSI PB-19-007-006-001/51
(Badana) 		2619007000NRG25070520240005252 07/05/2024 Karamjit kaur 2619007WL000488 Karamjit kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962193 KARAMJIT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
206 DERA BASSI PB-19-007-006-001/64
(Badana) 		2619007000NRG25070520240005255 07/05/2024 Mahinder singh 2619007WL000488 Mahinder singh 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962177 MAHINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
207 DERA BASSI PB-19-007-006-001/93
(Badana) 		2619007000NRG25070520240005257 07/05/2024 Rani Kaur 2619007WL000488 Rani Kaur 00354 PUNB0164710 1610 1610 Processed 09/05/2024 3912962201 RANI KAUR WO LUCKY SINGH PUNJAB NATIONAL BANK(508568)
208 DERA BASSI PB-19-007-010-001/9
(bartana) 		2619007000NRG25070520240005290 07/05/2024 Rekha rani 2619007WL000490 Rekha rani 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962179 REKHA RANI PUNJAB NATIONAL BANK(508568)
209 DERA BASSI PB-19-007-041-001/106
(handasara) 		2619007000NRG25070520240005374 07/05/2024 Naib kaur 2619007WL000498 Naib kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961962 MRS NAIB KAUR STATE BANK OF INDIA(508548)
210 DERA BASSI PB-19-007-041-001/115
(handasara) 		2619007000NRG25070520240005375 07/05/2024 Mona Devi 2619007WL000498 Mona Devi 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961963 MRS SONA DEVI STATE BANK OF INDIA(508548)
211 DERA BASSI PB-19-007-041-001/133
(handasara) 		2619007000NRG25070520240005377 07/05/2024 Rita Rani 2619007WL000498 Rita Rani 00354 PUNB0164710 1610 1610 Processed 09/05/2024 3912961968 REETA RANI AXIS BANK(607153)
212 DERA BASSI PB-19-007-041-001/139
(handasara) 		2619007000NRG25070520240005379 07/05/2024 Tej Kaur 2619007WL000498 Tej Kaur 00354 PUNB0164710 1288 1288 Processed 09/05/2024 3912962181 TEJ KAUR WO MAHAINDER PAL PUNJAB NATIONAL BANK(508568)
213 DERA BASSI PB-19-007-041-001/140
(handasara) 		2619007000NRG25070520240005380 07/05/2024 Karamjit Kaur 2619007WL000498 Karamjit Kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962204 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
214 DERA BASSI PB-19-007-041-001/145
(handasara) 		2619007000NRG25070520240005383 07/05/2024 Ritu 2619007WL000498 Ritu 00354 PUNB0164710 1288 1288 Processed 09/05/2024 3912962187 RITU PUNJAB NATIONAL BANK(508568)
215 DERA BASSI PB-19-007-041-001/15
(handasara) 		2619007000NRG25070520240005384 07/05/2024 Reshma 2619007WL000498 Reshma 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962180 RAMESHO WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
216 DERA BASSI PB-19-007-041-001/177
(handasara) 		2619007000NRG25070520240005387 07/05/2024 Rani 2619007WL000498 Rani 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961972 RANI PUNJAB NATIONAL BANK(508568)
217 DERA BASSI PB-19-007-041-001/178
(handasara) 		2619007000NRG25070520240005388 07/05/2024 Rekha Rani 2619007WL000498 Rekha Rani 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962202 MRS REKHA RANI SO DHARAM PAL STATE BANK OF INDIA(508548)
218 DERA BASSI PB-19-007-041-001/180
(handasara) 		2619007000NRG25070520240005390 07/05/2024 Maya Devi 2619007WL000498 Maya Devi 00354 PUNB0164710 1610 1610 Processed 09/05/2024 3912962206 MAYA DEVI WO BINDER PAL PUNJAB NATIONAL BANK(508568)
219 DERA BASSI PB-19-007-041-001/56
(handasara) 		2619007000NRG25070520240005395 07/05/2024 Lajjwanti 2619007WL000498 Lajjwanti 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962183 LAJ VATI WO LABH SINGH PUNJAB NATIONAL BANK(508568)
220 DERA BASSI PB-19-007-041-001/68
(handasara) 		2619007000NRG25070520240005397 07/05/2024 Amro Devi 2619007WL000498 Amro Devi 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962189 AMRO DEVI PUNJAB NATIONAL BANK(508568)
221 DERA BASSI PB-19-007-041-001/8
(handasara) 		2619007000NRG25070520240005398 07/05/2024 Krishna 2619007WL000498 Krishna 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962188 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
222 DERA BASSI PB-19-007-041-001/92
(handasara) 		2619007000NRG25070520240005400 07/05/2024 Prem kaur 2619007WL000498 Prem kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961966 PREMI DEVI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
223 DERA BASSI PB-19-007-078-001/10
(malan) 		2619007000NRG25070520240005468 07/05/2024 Sona devi 2619007WL000503 Sona devi 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961964 SONA DEVI WO JAI PAL PUNJAB NATIONAL BANK(508568)
224 DERA BASSI PB-19-007-078-001/93
(malan) 		2619007000NRG25070520240005471 07/05/2024 Balwant Singh 2619007WL000503 Balwant Singh 00354 PUNB0164710 644 644 Processed 09/05/2024 3912962191 BALWANT SINGH S O HA BANK OF BARODA(606985)
225 DERA BASSI PB-19-007-099-001/112
(Rani Majra) 		2619007000NRG25070520240005474 07/05/2024 Paramjit kaur 2619007WL000505 Paramjit kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961969 PARAMJEET KAUR WO SANJIV KUMAR PUNJAB NATIONAL BANK(508568)
226 DERA BASSI PB-19-007-099-001/121
(Rani Majra) 		2619007000NRG25070520240005475 07/05/2024 Jaswinder kaur 2619007WL000505 Jaswinder kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962199 JASVINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
227 DERA BASSI PB-19-007-099-001/14
(Rani Majra) 		2619007000NRG25070520240005476 07/05/2024 Nirmal Kaur 2619007WL000505 Nirmal Kaur 00354 PUNB0164710 1288 1288 Processed 09/05/2024 3912962186 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
228 DERA BASSI PB-19-007-099-001/151
(Rani Majra) 		2619007000NRG25070520240005477 07/05/2024 Sinder 2619007WL000505 Sinder 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962198 SINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
229 DERA BASSI PB-19-007-099-001/210
(Rani Majra) 		2619007000NRG25070520240005478 07/05/2024 Harpreet Kaur 2619007WL000505 Harpreet Kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962178 HARPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 DERA BASSI PB-19-007-099-001/211
(Rani Majra) 		2619007000NRG25070520240005479 07/05/2024 Bimla Devi 2619007WL000505 Bimla Devi 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962194 BIMLA DEVI WO SURINDER GIR PUNJAB NATIONAL BANK(508568)
231 DERA BASSI PB-19-007-099-001/243
(Rani Majra) 		2619007000NRG25070520240005480 07/05/2024 Dharamjeet Kaur 2619007WL000505 Dharamjeet Kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962207 DHARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
232 DERA BASSI PB-19-007-099-001/269
(Rani Majra) 		2619007000NRG25070520240005481 07/05/2024 Simran Kaur 2619007WL000505 Simran Kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962205 SIMRAN KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
233 DERA BASSI PB-19-007-099-001/61
(Rani Majra) 		2619007000NRG25070520240005485 07/05/2024 Kulwant kaur 2619007WL000505 Kulwant kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962196 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
234 DERA BASSI PB-19-007-099-001/64
(Rani Majra) 		2619007000NRG25070520240005486 07/05/2024 Ajaib kaur 2619007WL000505 Ajaib kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962182 AJAIB KAUR WO RULDA RAM PUNJAB NATIONAL BANK(508568)
235 DERA BASSI PB-19-007-099-001/80
(Rani Majra) 		2619007000NRG25070520240005487 07/05/2024 Gumalo kaur 2619007WL000505 Gumalo kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962195 MRS RUMAL KAUR STATE BANK OF INDIA(508548)
236 DERA BASSI PB-19-007-100-001/32
(Razapur) 		2619007000NRG25070520240005500 07/05/2024 Jiya ram 2619007WL000506 Jiya ram 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961970 MR JIA RAM SO BHULLU RAM STATE BANK OF INDIA(508548)
237 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG25070520240005502 07/05/2024 Sish pal 2619007WL000506 Sish pal 00354 PUNB0164710 966 966 Processed 09/05/2024 3912962176 SHISH PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
238 DERA BASSI PB-19-007-106-001/18
(sarang pur) 		2619007000NRG25070520240005591 07/05/2024 Karmjeet Kaur 2619007WL000513 Karmjeet Kaur 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962185 KARAMJEET KAUR AXIS BANK(607153)
239 DERA BASSI PB-19-007-106-001/4
(sarang pur) 		2619007000NRG25070520240005597 07/05/2024 Ritika 2619007WL000513 Ritika 00354 PUNB0164710 966 966 Processed 09/05/2024 3912961965 RITIKA PUNJAB NATIONAL BANK(508568)
240 DERA BASSI PB-19-007-106-001/51
(sarang pur) 		2619007000NRG25070520240005598 07/05/2024 Poonam Rani 2619007WL000513 Poonam Rani 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912961967 POONAM RANI WO SHISH PAL PUNJAB NATIONAL BANK(508568)
241 DERA BASSI PB-19-007-106-001/62
(sarang pur) 		2619007000NRG25070520240005605 07/05/2024 Surinder Singh 2619007WL000513 Surinder Singh 00354 PUNB0164710 2254 2254 Processed 09/05/2024 3912961971 SURINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
242 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG25070520240005609 07/05/2024 Ishar singh 2619007WL000513 Ishar singh 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962184 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
243 DERA BASSI PB-19-007-116-001/162
(Tasimbli) 		2619007000NRG25070520240005564 07/05/2024 Jatinder Singh 2619007WL000510 Jatinder Singh 00354 PUNB0164710 1932 1932 Processed 09/05/2024 3912962190 JATINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 75348 75348
244 DERA BASSI PB-19-007-010-001/18
(bartana) 		2619007000NRG25070520240005282 07/05/2024 Meena devi 2619007WL000490 Meena devi 00354 PUNB0353400 1932 1932 Processed 09/05/2024 3912961951 MRS MEENA DEVI WO SURINDER STATE BANK OF INDIA(508548)
245 DERA BASSI PB-19-007-051-001/102
(Jandli) 		2619007000NRG25070520240005402 07/05/2024 Sukhdev Singh 2619007WL000499 Sukhdev Singh 00354 PUNB0353400 1932 1932 Processed 09/05/2024 3912961875 SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
246 DERA BASSI PB-19-007-109-001/31
(Setar Pur) 		2619007000NRG25070520240005534 07/05/2024 Kuldeep kaur 2619007WL000508 Kuldeep kaur 00354 PUNB0353400 1932 1932 Processed 09/05/2024 3912961876 KULDEEP KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5796 5796
247 DERA BASSI PB-19-007-039-001/115
(Habatpur) 		2619007000NRG25070520240005350 07/05/2024 Charanjit Kaur 2619007WL000496 Charanjit Kaur 00354 PUNB0353600 322 322 Processed 09/05/2024 3912962007 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
248 DERA BASSI PB-19-007-039-001/115
(Habatpur) 		2619007000NRG25070520240005349 07/05/2024 Charanjit Kaur 2619007WL000496 Charanjit Kaur 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912962006 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
249 DERA BASSI PB-19-007-039-001/117
(Habatpur) 		2619007000NRG25070520240005352 07/05/2024 Jagir Kaur 2619007WL000496 Jagir Kaur 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912961947 JAGIR KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
250 DERA BASSI PB-19-007-039-001/117
(Habatpur) 		2619007000NRG25070520240005351 07/05/2024 Jagir Kaur 2619007WL000496 Jagir Kaur 00354 PUNB0353600 322 322 Processed 09/05/2024 3912961948 JAGIR KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
251 DERA BASSI PB-19-007-039-001/123
(Habatpur) 		2619007000NRG25070520240005354 07/05/2024 Sonia 2619007WL000496 Sonia 00354 PUNB0353600 322 322 Processed 09/05/2024 3912961949 SONIA WO VACHITAR SINGH PUNJAB NATIONAL BANK(508568)
252 DERA BASSI PB-19-007-039-001/123
(Habatpur) 		2619007000NRG25070520240005353 07/05/2024 Sonia 2619007WL000496 Sonia 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912961950 SONIA WO VACHITAR SINGH PUNJAB NATIONAL BANK(508568)
253 DERA BASSI PB-19-007-039-001/124
(Habatpur) 		2619007000NRG25070520240005356 07/05/2024 Kiranjeet Kaur 2619007WL000496 Kiranjeet Kaur 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912962010 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
254 DERA BASSI PB-19-007-039-001/124
(Habatpur) 		2619007000NRG25070520240005355 07/05/2024 Kiranjeet Kaur 2619007WL000496 Kiranjeet Kaur 00354 PUNB0353600 322 322 Processed 09/05/2024 3912962009 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
255 DERA BASSI PB-19-007-039-001/18
(Habatpur) 		2619007000NRG25070520240005358 07/05/2024 Salochna Devi 2619007WL000496 Salochna Devi 00354 PUNB0353600 322 322 Processed 09/05/2024 3912961884 SLOCHANA DEVI W/O GURBAKSH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
256 DERA BASSI PB-19-007-039-001/18
(Habatpur) 		2619007000NRG25070520240005357 07/05/2024 Salochna Devi 2619007WL000496 Salochna Devi 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912961883 SLOCHANA DEVI W/O GURBAKSH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
257 DERA BASSI PB-19-007-090-001/110
(Pandwala) 		2619007000NRG25070520240005472 07/05/2024 Jasbir kaur 2619007WL000504 Jasbir kaur 00354 PUNB0353600 1932 1932 Processed 09/05/2024 3912961881 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
258 DERA BASSI PB-19-007-090-001/110
(Pandwala) 		2619007000NRG25070520240005473 07/05/2024 Karnail Singh 2619007WL000504 Karnail Singh 00354 PUNB0353600 1932 1932 Processed 09/05/2024 3912961878 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
259 DERA BASSI PB-19-007-114-001/151
(Sundran) 		2619007000NRG25070520240005548 07/05/2024 Usha 2619007WL000509 Usha 00354 PUNB0353600 1288 1288 Processed 09/05/2024 3912961880 USHA W/O PARVEEN PUNJAB NATIONAL BANK(508568)
260 DERA BASSI PB-19-007-114-001/197
(Sundran) 		2619007000NRG25070520240005550 07/05/2024 Balbir Kaur 2619007WL000509 Balbir Kaur 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912961946 BALBIR KAUR W/O JAGAR MASIH & DSSO PUNJAB NATIONAL BANK(508568)
261 DERA BASSI PB-19-007-114-001/202
(Sundran) 		2619007000NRG25070520240005551 07/05/2024 Ajmu Kaur 2619007WL000509 Ajmu Kaur 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912961879 AJMER KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
262 DERA BASSI PB-19-007-114-001/219
(Sundran) 		2619007000NRG25070520240005552 07/05/2024 Rumali Devi 2619007WL000509 Rumali Devi 00354 PUNB0353600 1288 1288 Processed 09/05/2024 3912961882 RAMALI DEVI PUNJAB NATIONAL BANK(508568)
263 DERA BASSI PB-19-007-114-001/244
(Sundran) 		2619007000NRG25070520240005553 07/05/2024 Lakhbir Singh 2619007WL000509 Lakhbir Singh 00354 PUNB0353600 1288 1288 Processed 09/05/2024 3912961877 LAKHBIR SINGH S/O BANT SINGH PUNJAB NATIONAL BANK(508568)
264 DERA BASSI PB-19-007-114-001/277
(Sundran) 		2619007000NRG25070520240005554 07/05/2024 Heena Devi 2619007WL000509 Heena Devi 00354 PUNB0353600 1610 1610 Processed 09/05/2024 3912962005 HEENA DEVID/OJASVIR SINGH PUNJAB NATIONAL BANK(508568)
265 DERA BASSI PB-19-007-114-001/38
(Sundran) 		2619007000NRG25070520240005556 07/05/2024 Bimla 2619007WL000509 Bimla 00354 PUNB0353600 966 966 Processed 09/05/2024 3912962008 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 23184 23184
266 DERA BASSI PB-19-007-114-001/63
(Sundran) 		2619007000NRG25070520240005557 07/05/2024 Swaran kaur 2619007WL000509 Swaran kaur 00354 PUNB0466600 1288 1288 Processed 09/05/2024 3912962017 SWARANO W/O PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 1288 1288
267 DERA BASSI PB-19-007-056-001/101
(Jhawansa) 		2619007000NRG25070520240005410 07/05/2024 Santosh 2619007WL000500 Santosh 00354 PUNB0524010 1932 1932 Processed 09/05/2024 3912961941 SANTRO DEVI PUNJAB GRAMIN BANK(607138)
268 DERA BASSI PB-19-007-056-001/106
(Jhawansa) 		2619007000NRG25070520240005411 07/05/2024 Mamta Rani 2619007WL000500 Mamta Rani 00354 PUNB0524010 1932 1932 Processed 09/05/2024 3912962029 MAMTA RANI WO KAVARPAL PUNJAB NATIONAL BANK(508568)
269 DERA BASSI PB-19-007-056-001/16
(Jhawansa) 		2619007000NRG25070520240005414 07/05/2024 Sunita devi 2619007WL000500 Sunita devi 00354 PUNB0524010 1932 1932 Processed 09/05/2024 3912962028 SUNITA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
270 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG25070520240005465 07/05/2024 Mandeep Kaur 2619007WL000502 Mandeep Kaur 00354 PUNB0524010 1932 1932 Processed 09/05/2024 3912962030 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7728 7728
271 DERA BASSI PB-19-007-065-001/102
(kasoli) 		2619007000NRG25070520240005461 07/05/2024 Pala Ram 2619007WL000501 Pala Ram 00354 PUNB0590700 966 966 Processed 09/05/2024 3912962045 PALA RAM SO KURRA RAM PUNJAB NATIONAL BANK(508568)
272 DERA BASSI PB-19-007-109-001/2
(Setar Pur) 		2619007000NRG25070520240005530 07/05/2024 Sukhwinder Kaur 2619007WL000508 Sukhwinder Kaur 00354 PUNB0590700 1610 1610 Processed 09/05/2024 3912962044 SUKHWINDER KAUR WO RINKU KUMAR PUNJAB NATIONAL BANK(508568)
273 DERA BASSI PB-19-007-109-001/4
(Setar Pur) 		2619007000NRG25070520240005540 07/05/2024 Balwinder Kaur 2619007WL000508 Balwinder Kaur 00354 PUNB0590700 1610 1610 Processed 09/05/2024 3912962043 BALBINDER KAUR W/O DASRATH SINGH PUNJAB NATIONAL BANK(508568)
274 DERA BASSI PB-19-007-109-001/6
(Setar Pur) 		2619007000NRG25070520240005542 07/05/2024 Manjeet Kaur 2619007WL000508 Manjeet Kaur 00354 PUNB0590700 1932 1932 Processed 09/05/2024 3912962042 MRS MANJIT KAUR WO JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6118 6118
275 DERA BASSI PB-19-007-010-001/37
(bartana) 		2619007000NRG25070520240005286 07/05/2024 Jagtar singh 2619007WL000490 Jagtar singh 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962111 JAGTAR SINGH S O SH WARYAM SINGH CANARA BANK(508532)
276 DERA BASSI PB-19-007-010-001/46
(bartana) 		2619007000NRG25070520240005288 07/05/2024 Parwati devi 2619007WL000490 Parwati devi 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912961930 PARWATI DEVI PUNJAB NATIONAL BANK(508568)
277 DERA BASSI PB-19-007-040-001/104
(hamayu pur) 		2619007000NRG25070520240005359 07/05/2024 Labh Kaur 2619007WL000497 Labh Kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962116 LABH KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
278 DERA BASSI PB-19-007-040-001/110
(hamayu pur) 		2619007000NRG25070520240005360 07/05/2024 Gurnam Kaur 2619007WL000497 Gurnam Kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962094 GURNAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
279 DERA BASSI PB-19-007-040-001/115
(hamayu pur) 		2619007000NRG25070520240005361 07/05/2024 Rajwinder Singh 2619007WL000497 Rajwinder Singh 00354 PUNB0771200 1932 1932 Rejected 09/05/2024 3912962099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 DERA BASSI PB-19-007-040-001/138
(hamayu pur) 		2619007000NRG25070520240005362 07/05/2024 Harbansh Kaur 2619007WL000497 Harbansh Kaur 00354 PUNB0771200 1932 1932 Rejected 09/05/2024 3912962095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 DERA BASSI PB-19-007-040-001/181
(hamayu pur) 		2619007000NRG25070520240005363 07/05/2024 Daljeet kaur 2619007WL000497 Daljeet kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962101 DALJEET KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
282 DERA BASSI PB-19-007-040-001/182
(hamayu pur) 		2619007000NRG25070520240005364 07/05/2024 Manpreet kaur 2619007WL000497 Manpreet kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912961931 MANPREET KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
283 DERA BASSI PB-19-007-040-001/19
(hamayu pur) 		2619007000NRG25070520240005365 07/05/2024 Gurnam singh 2619007WL000497 Gurnam singh 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962110 GURNAM KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
284 DERA BASSI PB-19-007-040-001/219
(hamayu pur) 		2619007000NRG25070520240005559 07/05/2024 Pushpa 2619007WL000510 Pushpa 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962097 PUSHPA DEVI WO SHARMA PUNJAB NATIONAL BANK(508568)
285 DERA BASSI PB-19-007-040-001/233
(hamayu pur) 		2619007000NRG25070520240005367 07/05/2024 Sunita Devi 2619007WL000497 Sunita Devi 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962112 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
286 DERA BASSI PB-19-007-040-001/237
(hamayu pur) 		2619007000NRG25070520240005368 07/05/2024 Jarnail Kaur 2619007WL000497 Jarnail Kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962107 JARNAIL KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
287 DERA BASSI PB-19-007-040-001/35
(hamayu pur) 		2619007000NRG25070520240005369 07/05/2024 Santoshi devi 2619007WL000497 Santoshi devi 00354 PUNB0771200 1932 1932 Processed 10/05/2024 3912962113 SHANTOSH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 DERA BASSI PB-19-007-040-001/354
(hamayu pur) 		2619007000NRG25070520240005370 07/05/2024 Leela Devi 2619007WL000497 Leela Devi 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962100 LEELA DEVI PUNJAB NATIONAL BANK(508568)
289 DERA BASSI PB-19-007-040-001/47
(hamayu pur) 		2619007000NRG25070520240005371 07/05/2024 Laxmi devi 2619007WL000497 Laxmi devi 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962115 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
290 DERA BASSI PB-19-007-040-001/60
(hamayu pur) 		2619007000NRG25070520240005372 07/05/2024 Akki devi 2619007WL000497 Akki devi 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962108 AKKI DEVI PUNJAB NATIONAL BANK(508568)
291 DERA BASSI PB-19-007-040-001/95
(hamayu pur) 		2619007000NRG25070520240005373 07/05/2024 Rajwant Kaur 2619007WL000497 Rajwant Kaur 00354 PUNB0771200 1610 1610 Processed 09/05/2024 3912962114 RAJWANT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
292 DERA BASSI PB-19-007-041-001/181
(handasara) 		2619007000NRG25070520240005391 07/05/2024 Neha Rani 2619007WL000498 Neha Rani 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962098 NEHA RANI PUNJAB NATIONAL BANK(508568)
293 DERA BASSI PB-19-007-116-001/110
(Tasimbli) 		2619007000NRG25070520240005561 07/05/2024 Asha Rani 2619007WL000510 Asha Rani 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912961929 ASHA RANI W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
294 DERA BASSI PB-19-007-116-001/151
(Tasimbli) 		2619007000NRG25070520240005562 07/05/2024 Harjeet Kaur 2619007WL000510 Harjeet Kaur 00354 PUNB0771200 1610 1610 Processed 09/05/2024 3912962119 HARJEET KAUR W/O JASVANT SINGH PUNJAB NATIONAL BANK(508568)
295 DERA BASSI PB-19-007-116-001/153
(Tasimbli) 		2619007000NRG25070520240005563 07/05/2024 Gurmit Kaur 2619007WL000510 Gurmit Kaur 00354 PUNB0771200 1932 1932 Processed 10/05/2024 3912962117 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 DERA BASSI PB-19-007-116-001/184
(Tasimbli) 		2619007000NRG25070520240005565 07/05/2024 Simran kaur 2619007WL000510 Simran kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962104 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
297 DERA BASSI PB-19-007-116-001/185
(Tasimbli) 		2619007000NRG25070520240005566 07/05/2024 Karamjit kaur 2619007WL000510 Karamjit kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962103 KARMJEET KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
298 DERA BASSI PB-19-007-116-001/193
(Tasimbli) 		2619007000NRG25070520240005567 07/05/2024 Mangat Ram 2619007WL000510 Mangat Ram 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962102 MANGAT RAM PUNJAB NATIONAL BANK(508568)
299 DERA BASSI PB-19-007-116-001/218
(Tasimbli) 		2619007000NRG25070520240005568 07/05/2024 Gurpreet Kaur 2619007WL000510 Gurpreet Kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962105 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
300 DERA BASSI PB-19-007-116-001/37
(Tasimbli) 		2619007000NRG25070520240005569 07/05/2024 Manpreet Kaur 2619007WL000510 Manpreet Kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962106 MANPREET KAUR HDFC BANK LTD(607152)
301 DERA BASSI PB-19-007-116-001/39
(Tasimbli) 		2619007000NRG25070520240005570 07/05/2024 Bachan singh 2619007WL000510 Bachan singh 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962109 BACHAN SINGH S/O ASHA SINGH PUNJAB NATIONAL BANK(508568)
302 DERA BASSI PB-19-007-116-001/40
(Tasimbli) 		2619007000NRG25070520240005571 07/05/2024 Bahadur singh 2619007WL000510 Bahadur singh 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962096 RAJ KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
303 DERA BASSI PB-19-007-116-001/42
(Tasimbli) 		2619007000NRG25070520240005572 07/05/2024 Sukhwinder kaur 2619007WL000510 Sukhwinder kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962118 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
304 DERA BASSI PB-19-007-116-001/68
(Tasimbli) 		2619007000NRG25070520240005573 07/05/2024 Kuldeep kaur 2619007WL000510 Kuldeep kaur 00354 PUNB0771200 1932 1932 Processed 09/05/2024 3912962120 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 57316 57316
305 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG25070520240005261 07/05/2024 Rani 2619007WL000489 Rani 00415 SBIN0011976 1610 1610 Processed 10/05/2024 3912961872 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
306 DERA BASSI PB-19-007-035-001/120
(Fatehpur) 		2619007000NRG25070520240005332 07/05/2024 Pooja Rani 2619007WL000495 Pooja Rani 00415 SBIN0011976 1610 1610 Processed 09/05/2024 3912961873 POOJA RANI WO SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
307 DERA BASSI PB-19-007-059-001/114
(Jolla kalan) 		2619007000NRG25070520240005427 07/05/2024 Sabri 2619007WL000501 Sabri 00415 SBIN0011976 644 644 Processed 09/05/2024 3912961874 SABRI PUNJAB NATIONAL BANK(508568)
308 DERA BASSI PB-19-007-059-001/70
(Jolla kalan) 		2619007000NRG25070520240005456 07/05/2024 Nusrat begam 2619007WL000501 Nusrat begam 00415 SBIN0011976 1288 1288 Processed 09/05/2024 3912962011 MRS NUSRAT BEGAM STATE BANK OF INDIA(508548)
SubTotal 5152 5152
309 DERA BASSI PB-19-007-010-001/21
(bartana) 		2619007000NRG25070520240005283 07/05/2024 Jaswinder Kaur 2619007WL000490 Jaswinder Kaur 00415 SBIN0050022 1610 1610 Processed 09/05/2024 3912962067 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
310 DERA BASSI PB-19-007-051-001/142
(Jandli) 		2619007000NRG25070520240005404 07/05/2024 Mahinder Kaur 2619007WL000499 Mahinder Kaur 00415 SBIN0050022 1932 1932 Processed 09/05/2024 3912962063 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3542 3542
311 DERA BASSI PB-19-007-006-001/13
(Badana) 		2619007000NRG25070520240005246 07/05/2024 Sansar singh 2619007WL000488 Sansar singh 00415 SBIN0050355 1932 1932 Processed 09/05/2024 3912962065 MR SANSAR SINGH STATE BANK OF INDIA(508548)
312 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG25070520240005258 07/05/2024 Anju Rani 2619007WL000489 Anju Rani 00415 SBIN0050355 1288 1288 Processed 09/05/2024 3912962059 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
313 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG25070520240005264 07/05/2024 Baby 2619007WL000489 Baby 00415 SBIN0050355 1610 1610 Processed 09/05/2024 3912962055 MISS BABY STATE BANK OF INDIA(508548)
314 DERA BASSI PB-19-007-059-001/137
(Jolla kalan) 		2619007000NRG25070520240005429 07/05/2024 Rajwinder kaur 2619007WL000501 Rajwinder kaur 00415 SBIN0050355 1932 1932 Processed 09/05/2024 3912962039 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
315 DERA BASSI PB-19-007-109-001/21
(Setar Pur) 		2619007000NRG25070520240005532 07/05/2024 Diyalo devi 2619007WL000508 Diyalo devi 00415 SBIN0050355 1288 1288 Processed 10/05/2024 3912962047 DYALO INDIA POST PAYMENTS BANK LIMITED(508528)
316 DERA BASSI PB-19-007-117-001/103
(Tiwana) 		2619007000NRG25070520240005581 07/05/2024 Jagvir Singh 2619007WL000512 Jagvir Singh 00415 SBIN0050355 1610 1610 Processed 09/05/2024 3912962016 MR JAGVIR SINGH STATE BANK OF INDIA(508548)
317 DERA BASSI PB-19-007-117-001/104
(Tiwana) 		2619007000NRG25070520240005583 07/05/2024 Neeraj Kumar 2619007WL000512 Neeraj Kumar 00415 SBIN0050355 1610 1610 Processed 09/05/2024 3912962061 MR NEERAJ KUMAR STATE BANK OF INDIA(508548)
318 DERA BASSI PB-19-007-117-001/104
(Tiwana) 		2619007000NRG25070520240005582 07/05/2024 Sandeep kaur 2619007WL000512 Sandeep kaur 00415 SBIN0050355 1610 1610 Processed 09/05/2024 3912962040 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
319 DERA BASSI PB-19-007-117-001/186
(Tiwana) 		2619007000NRG25070520240005584 07/05/2024 Gurnam Kaur 2619007WL000512 Gurnam Kaur 00415 SBIN0050355 1610 1610 Processed 09/05/2024 3912962058 MRS GURNAM KAUR STATE BANK OF INDIA(508548)
SubTotal 14490 14490
320 DERA BASSI PB-19-007-064-001/138
(karkaur) 		2619007000NRG25070520240005463 07/05/2024 Baljinder Kaur 2619007WL000502 Baljinder Kaur 00415 SBIN0050412 1932 1932 Processed 09/05/2024 3912962064 MRS BALJINDER KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
321 DERA BASSI PB-19-007-064-001/76
(karkaur) 		2619007000NRG25070520240005466 07/05/2024 Kaaki 2619007WL000502 Kaaki 00415 SBIN0050412 1610 1610 Processed 09/05/2024 3912962037 MRS KAKI WO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3542 3542
322 DERA BASSI PB-19-007-006-001/13
(Badana) 		2619007000NRG25070520240005247 07/05/2024 Sarabjit kaur 2619007WL000488 Sarabjit kaur 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912961935 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
323 DERA BASSI PB-19-007-006-001/37
(Badana) 		2619007000NRG25070520240005250 07/05/2024 Palwinder singh 2619007WL000488 Palwinder singh 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962038 MR PALWINDER SINGH STATE BANK OF INDIA(508548)
324 DERA BASSI PB-19-007-006-001/52
(Badana) 		2619007000NRG25070520240005253 07/05/2024 Lakhwinder kaur 2619007WL000488 Lakhwinder kaur 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962072 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
325 DERA BASSI PB-19-007-006-001/79
(Badana) 		2619007000NRG25070520240005256 07/05/2024 Parmjeet Kaur 2619007WL000488 Parmjeet Kaur 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962074 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
326 DERA BASSI PB-19-007-010-001/34
(bartana) 		2619007000NRG25070520240005285 07/05/2024 Shamsher singh 2619007WL000490 Shamsher singh 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962033 SHAMSHER SINGH SO DESH RAJ PUNJAB NATIONAL BANK(508568)
327 DERA BASSI PB-19-007-010-001/48
(bartana) 		2619007000NRG25070520240005289 07/05/2024 Gurnam singh 2619007WL000490 Gurnam singh 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912961940 MR GURNAM SINGH STATE BANK OF INDIA(508548)
328 DERA BASSI PB-19-007-040-001/207
(hamayu pur) 		2619007000NRG25070520240005366 07/05/2024 Raj Rani 2619007WL000497 Raj Rani 00415 SBIN0050511 1932 1932 Processed 10/05/2024 3912962053 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
329 DERA BASSI PB-19-007-041-001/137
(handasara) 		2619007000NRG25070520240005378 07/05/2024 Ram Ishwer 2619007WL000498 Ram Ishwer 00415 SBIN0050511 1610 1610 Processed 09/05/2024 3912961937 MR RAM ISHWAR SO ANANT RAM STATE BANK OF INDIA(508548)
330 DERA BASSI PB-19-007-041-001/143
(handasara) 		2619007000NRG25070520240005381 07/05/2024 Rajni 2619007WL000498 Rajni 00415 SBIN0050511 644 644 Processed 09/05/2024 3912962012 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
331 DERA BASSI PB-19-007-041-001/144
(handasara) 		2619007000NRG25070520240005382 07/05/2024 Parkash Kaur 2619007WL000498 Parkash Kaur 00415 SBIN0050511 966 966 Processed 09/05/2024 3912962048 MRS PARKASHO WO SAT PAL PLA NO 46266 CDP STATE BANK OF INDIA(508548)
332 DERA BASSI PB-19-007-041-001/168
(handasara) 		2619007000NRG25070520240005385 07/05/2024 Nirmla Devi 2619007WL000498 Nirmla Devi 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962066 MR NIRMALA DEVI STATE BANK OF INDIA(508548)
333 DERA BASSI PB-19-007-041-001/174
(handasara) 		2619007000NRG25070520240005386 07/05/2024 Parvesh 2619007WL000498 Parvesh 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962013 MRS PARVESH WO SAMAY SINGH STATE BANK OF INDIA(508548)
334 DERA BASSI PB-19-007-041-001/179
(handasara) 		2619007000NRG25070520240005389 07/05/2024 Sapna 2619007WL000498 Sapna 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962052 MISS SAPNA STATE BANK OF INDIA(508548)
335 DERA BASSI PB-19-007-041-001/182
(handasara) 		2619007000NRG25070520240005392 07/05/2024 Sonia 2619007WL000498 Sonia 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962036 SONIA AXIS BANK(607153)
336 DERA BASSI PB-19-007-041-001/30
(handasara) 		2619007000NRG25070520240005393 07/05/2024 Jeto devi 2619007WL000498 Jeto devi 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912961939 MRS JEETO RANI STATE BANK OF INDIA(508548)
337 DERA BASSI PB-19-007-041-001/34
(handasara) 		2619007000NRG25070520240005394 07/05/2024 laxmi devi 2619007WL000498 laxmi devi 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962051 MRS LACHMI DEVI CDPO P L A NO 139096 STATE BANK OF INDIA(508548)
338 DERA BASSI PB-19-007-041-001/60
(handasara) 		2619007000NRG25070520240005396 07/05/2024 Naib kuar 2619007WL000498 Naib kuar 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962046 MRS NAIB KAUR STATE BANK OF INDIA(508548)
339 DERA BASSI PB-19-007-041-001/88
(handasara) 		2619007000NRG25070520240005399 07/05/2024 Prem Kaur 2619007WL000498 Prem Kaur 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962054 PREM KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
340 DERA BASSI PB-19-007-041-001/96
(handasara) 		2619007000NRG25070520240005401 07/05/2024 Veena rani 2619007WL000498 Veena rani 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962050 MRS VEENA RANI WO HUKAM CHAND STATE BANK OF INDIA(508548)
341 DERA BASSI PB-19-007-099-001/290
(Rani Majra) 		2619007000NRG25070520240005482 07/05/2024 Manjit kaur 2619007WL000505 Manjit kaur 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962014 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
342 DERA BASSI PB-19-007-099-001/292
(Rani Majra) 		2619007000NRG25070520240005483 07/05/2024 Jaswinder Singh 2619007WL000505 Jaswinder Singh 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962049 MR JASWINDER SINGH SON OF CHARAN SINGH STATE BANK OF INDIA(508548)
343 DERA BASSI PB-19-007-106-001/10
(sarang pur) 		2619007000NRG25070520240005587 07/05/2024 Suman lata 2619007WL000513 Suman lata 00415 SBIN0050511 1610 1610 Rejected 09/05/2024 3912961936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG25070520240005588 07/05/2024 Shero 2619007WL000513 Shero 00415 SBIN0050511 1932 1932 Rejected 09/05/2024 3912962073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 DERA BASSI PB-19-007-106-001/13
(sarang pur) 		2619007000NRG25070520240005589 07/05/2024 Joginder singh 2619007WL000513 Joginder singh 00415 SBIN0050511 1610 1610 Processed 09/05/2024 3912962032 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
346 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG25070520240005590 07/05/2024 Geeta Devi 2619007WL000513 Geeta Devi 00415 SBIN0050511 1610 1610 Processed 09/05/2024 3912962015 MRS GEETA DEVI STATE BANK OF INDIA(508548)
347 DERA BASSI PB-19-007-106-001/2
(sarang pur) 		2619007000NRG25070520240005592 07/05/2024 Baby rani 2619007WL000513 Baby rani 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962070 BEBY RANI HDFC BANK LTD(607152)
348 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG25070520240005593 07/05/2024 Paramjit Kaur 2619007WL000513 Paramjit Kaur 00415 SBIN0050511 2254 2254 Processed 09/05/2024 3912962060 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
349 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG25070520240005594 07/05/2024 Krishan devi 2619007WL000513 Krishan devi 00415 SBIN0050511 1610 1610 Processed 09/05/2024 3912961938 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
350 DERA BASSI PB-19-007-106-001/25
(sarang pur) 		2619007000NRG25070520240005595 07/05/2024 Sudesh 2619007WL000513 Sudesh 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962035 MRS SUDESH RANI WO SURESH PAL PLA46278 C STATE BANK OF INDIA(508548)
351 DERA BASSI PB-19-007-106-001/3
(sarang pur) 		2619007000NRG25070520240005596 07/05/2024 Kanta devi 2619007WL000513 Kanta devi 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962075 MRS KANTA DEVI STATE BANK OF INDIA(508548)
352 DERA BASSI PB-19-007-106-001/52
(sarang pur) 		2619007000NRG25070520240005599 07/05/2024 Ramkali 2619007WL000513 Ramkali 00415 SBIN0050511 2254 2254 Processed 09/05/2024 3912962057 MRS RAM KALI STATE BANK OF INDIA(508548)
353 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG25070520240005601 07/05/2024 Kiran Devi 2619007WL000513 Kiran Devi 00415 SBIN0050511 2254 2254 Processed 09/05/2024 3912962071 KIRANA DEVI HDFC BANK LTD(607152)
354 DERA BASSI PB-19-007-106-001/6
(sarang pur) 		2619007000NRG25070520240005603 07/05/2024 mohinder kaur 2619007WL000513 mohinder kaur 00415 SBIN0050511 2254 2254 Processed 09/05/2024 3912962031 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
355 DERA BASSI PB-19-007-106-001/61
(sarang pur) 		2619007000NRG25070520240005604 07/05/2024 Manjit Kaur 2619007WL000513 Manjit Kaur 00415 SBIN0050511 2254 2254 Processed 09/05/2024 3912962069 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
356 DERA BASSI PB-19-007-106-001/63
(sarang pur) 		2619007000NRG25070520240005606 07/05/2024 Rani Devi 2619007WL000513 Rani Devi 00415 SBIN0050511 2254 2254 Processed 09/05/2024 3912962068 MRS RANI DEVI STATE BANK OF INDIA(508548)
357 DERA BASSI PB-19-007-106-001/7
(sarang pur) 		2619007000NRG25070520240005607 07/05/2024 Gurmit singh 2619007WL000513 Gurmit singh 00415 SBIN0050511 1932 1932 Rejected 09/05/2024 3912962056 A/c Blocked or Frozen
358 DERA BASSI PB-19-007-116-001/11
(Tasimbli) 		2619007000NRG25070520240005560 07/05/2024 Charanjit kaur 2619007WL000510 Charanjit kaur 00415 SBIN0050511 1932 1932 Processed 09/05/2024 3912962034 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 69552 69552
359 DERA BASSI PB-19-007-109-001/32
(Setar Pur) 		2619007000NRG25070520240005535 07/05/2024 Balwinder kaur 2619007WL000508 Balwinder kaur 00415 SBIN0050555 1932 1932 Processed 09/05/2024 3912961934 MRS BALBINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1932 1932
360 DERA BASSI PB-19-007-051-001/157
(Jandli) 		2619007000NRG25070520240005407 07/05/2024 Neeru 2619007WL000499 Neeru 00415 SBIN0050654 1932 1932 Processed 09/05/2024 3912962062 MRS NEERU WO HARMANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1932 1932
361 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG25070520240005271 07/05/2024 Bala devi 2619007WL000489 Bala devi 00462 UCBA0002969 1610 1610 Processed 09/05/2024 3912962227 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
362 DERA BASSI PB-19-007-032-001/1
(dharmghar) 		2619007000NRG25070520240005316 07/05/2024 Raj Kumar Saini 2619007WL000493 Raj Kumar Saini 00462 UCBA0002969 1932 1932 Processed 09/05/2024 3912961854 RAJ KUMAR SAINI INDIAN OVERSEAS BANK(508541)
363 DERA BASSI PB-19-007-032-001/117
(dharmghar) 		2619007000NRG25070520240005308 07/05/2024 Sonia 2619007WL000492 Sonia 00462 UCBA0002969 1610 1610 Processed 09/05/2024 3912962225 MRS SONIA SONIA STATE BANK OF INDIA(508548)
364 DERA BASSI PB-19-007-032-001/119
(dharmghar) 		2619007000NRG25070520240005319 07/05/2024 Kamla Devi 2619007WL000494 Kamla Devi 00462 UCBA0002969 1610 1610 Processed 10/05/2024 3912962224 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
365 DERA BASSI PB-19-007-032-001/31
(dharmghar) 		2619007000NRG25070520240005321 07/05/2024 Gurnam kaur 2619007WL000494 Gurnam kaur 00462 UCBA0002969 1610 1610 Processed 09/05/2024 3912961853 GURNAM KAUR WO GULJAR SINGH UCO BANK(607066)
366 DERA BASSI PB-19-007-032-001/35
(dharmghar) 		2619007000NRG25070520240005311 07/05/2024 Veerpal Kaur 2619007WL000492 Veerpal Kaur 00462 UCBA0002969 1932 1932 Processed 09/05/2024 3912962223 BEEPAL KAUR HDFC BANK LTD(607152)
367 DERA BASSI PB-19-007-032-001/36
(dharmghar) 		2619007000NRG25070520240005323 07/05/2024 Raj kaur 2619007WL000494 Raj kaur 00462 UCBA0002969 1610 1610 Processed 10/05/2024 3912962221 RAJ KAUR W/O JARNAIL SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
368 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG25070520240005324 07/05/2024 poonam Devi 2619007WL000494 poonam Devi 00462 UCBA0002969 1610 1610 Processed 09/05/2024 3912962222 POONAM RANI UCO BANK(607066)
369 DERA BASSI PB-19-007-032-001/68
(dharmghar) 		2619007000NRG25070520240005328 07/05/2024 Palo Devi 2619007WL000494 Palo Devi 00462 UCBA0002969 1288 1288 Processed 09/05/2024 3912962226 PALO DEVI W/O RAM ASRA PUNJAB NATIONAL BANK(508568)
370 DERA BASSI PB-19-007-032-001/9
(dharmghar) 		2619007000NRG25070520240005331 07/05/2024 Ranjit kaur 2619007WL000494 Ranjit kaur 00462 UCBA0002969 1610 1610 Processed 09/05/2024 3912962220 RANJEETKAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16422 16422
371 DERA BASSI PB-19-007-003-001/50
(Amb Chappa) 		2619007000NRG25070520240005241 07/05/2024 Ram Murti 2619007WL000487 Ram Murti 00468 UBIN0911003 1932 1932 Processed 09/05/2024 3912961942 RAM MURTI WO AMAR SINGH UNION BANK OF INDIA(508500)
372 DERA BASSI PB-19-007-003-001/68
(Amb Chappa) 		2619007000NRG25070520240005242 07/05/2024 Kirna 2619007WL000487 Kirna 00468 UBIN0911003 1932 1932 Processed 09/05/2024 3912962026 KIRNA DEVI WO GURVINDER SINGH UNION BANK OF INDIA(508500)
373 DERA BASSI PB-19-007-003-001/85
(Amb Chappa) 		2619007000NRG25070520240005243 07/05/2024 Kulwinder singh 2619007WL000487 Kulwinder singh 00468 UBIN0911003 1932 1932 Processed 09/05/2024 3912962027 KULWINDER SINGH IDBI BANK(607095)
374 DERA BASSI PB-19-007-003-001/92
(Amb Chappa) 		2619007000NRG25070520240005244 07/05/2024 Harjeet Kaur 2619007WL000487 Harjeet Kaur 00468 UBIN0911003 1932 1932 Processed 09/05/2024 3912962025 HARJEET KAUR D O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 7728 7728
375 DERA BASSI PB-19-007-059-001/220
(Jolla kalan) 		2619007000NRG25070520240005442 07/05/2024 Joginder Singh 2619007WL000501 Joginder Singh 00691 IPOS0000001 1932 1932 Processed 09/05/2024 3912961998 JOGINDER SINGH S/O DYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1932 1932
Total 651728 651728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_070524APB_FTO_5544 AXIS BANK UTIB0001638 Ballopur 9016
2 DERA BASSI PB2619007_070524APB_FTO_5544 AXIS BANK UTIB0002220 Raiwali 1932
3 DERA BASSI PB2619007_070524APB_FTO_5544 AXIS BANK UTIB0002247 Hamayunpur 7406
4 DERA BASSI PB2619007_070524APB_FTO_5544 Bank of Baroda BARB0DBDERA Dera Bassi 4830
5 DERA BASSI PB2619007_070524APB_FTO_5544 Bank of Baroda BARB0VJDERA DERABASI 1932
6 DERA BASSI PB2619007_070524APB_FTO_5544 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 28336
7 DERA BASSI PB2619007_070524APB_FTO_5544 Canara Bank CNRB0002054 PANJOKHRA 1932
8 DERA BASSI PB2619007_070524APB_FTO_5544 Canara Bank CNRB0005884 LALRU 3220
9 DERA BASSI PB2619007_070524APB_FTO_5544 Canara Bank CNRB0018118 LALRU II 644
10 DERA BASSI PB2619007_070524APB_FTO_5544 HDFC HDFC0000131 AMBALA CANTT 1932
11 DERA BASSI PB2619007_070524APB_FTO_5544 HDFC HDFC0001109 DERABASSI - PUNJAB 3864
12 DERA BASSI PB2619007_070524APB_FTO_5544 HDFC HDFC0002941 BALTANA ZIRAKPUR 1932
13 DERA BASSI PB2619007_070524APB_FTO_5544 HDFC HDFC0003549 Samgauli 5796
14 DERA BASSI PB2619007_070524APB_FTO_5544 IDBI Bank IBKL0001234 IDBI Madhupur 7728
15 DERA BASSI PB2619007_070524APB_FTO_5544 IDBI Bank IBKL0002009 BEHRA 20608
16 DERA BASSI PB2619007_070524APB_FTO_5544 Indian Bank IDIB000D058 DERABASSI 1932
17 DERA BASSI PB2619007_070524APB_FTO_5544 Indian Bank IDIB000L530 Lalru 2898
18 DERA BASSI PB2619007_070524APB_FTO_5544 Indian Overseas Bank IOBA0001503 LALRU MANDI 20286
19 DERA BASSI PB2619007_070524APB_FTO_5544 Indian Overseas Bank IOBA0003041 Malakpur 39928
20 DERA BASSI PB2619007_070524APB_FTO_5544 Malwa Gramin Bank SBIN0RRMLGB Sahouli 40250
21 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 11592
22 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab & Sind Bank PSIB0000831 Dera Bassi 1932
23 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab Gramin Bank PUNB0PGB003 Samgoli 37996
24 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0018510 Dera Bassi 7084
25 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0062210 Lalrussi 57316
26 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 26404
27 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0164710 Handesra 75348
28 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 5796
29 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0353600 MUBARAKPUR 23184
30 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0466600 DERA BASSI 1288
31 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 7728
32 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 6118
33 DERA BASSI PB2619007_070524APB_FTO_5544 Punjab National Bank PUNB0771200 Humayunpur 57316
34 DERA BASSI PB2619007_070524APB_FTO_5544 State Bank of India SBIN0011976 LALRU 5152
35 DERA BASSI PB2619007_070524APB_FTO_5544 State Bank of India SBIN0050022 DERABASSI 3542
36 DERA BASSI PB2619007_070524APB_FTO_5544 State Bank of India SBIN0050355 DEHAR 14490
37 DERA BASSI PB2619007_070524APB_FTO_5544 State Bank of India SBIN0050412 AMLALA 3542
38 DERA BASSI PB2619007_070524APB_FTO_5544 State Bank of India SBIN0050511 HANDESRA 69552
39 DERA BASSI PB2619007_070524APB_FTO_5544 State Bank of India SBIN0050555 DHER 1932
40 DERA BASSI PB2619007_070524APB_FTO_5544 State Bank of India SBIN0050654 DERABASSI SSI 1932
41 DERA BASSI PB2619007_070524APB_FTO_5544 UCO Bank UCBA0002969 Lalru 16422
42 DERA BASSI PB2619007_070524APB_FTO_5544 Union Bank of India UBIN0911003 DERA BASSI 7728
43 DERA BASSI PB2619007_070524APB_FTO_5544 India Post Payments Bank IPOS0000001 PATIALA 1932

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