Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:41:31 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_080523APB_FTO_8411
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-19-007-052-001/42
(jastana kalan) 		2619007000NRG24080520230006031 08/05/2023 Rani 2619007WL000478 Rani 00032 UTIB0001638 1212 1212 Processed 17/05/2023 1639108253 RANI AXIS BANK(607153)
2 DERA BASSI PB-19-007-059-001/100
(Jolla kalan) 		2619007000NRG24080520230006045 08/05/2023 Gurpreet Kaur 2619007WL000480 Gurpreet Kaur 00032 UTIB0001638 1212 1212 Processed 17/05/2023 1639108274 GURPREET KAUR AXIS BANK(607153)
SubTotal 2424 2424
3 DERA BASSI PB-19-007-051-001/38
(Jandli) 		2619007000NRG24080520230006005 08/05/2023 Husanpreet Singh 2619007WL000476 Husanpreet Singh 00048 BKID0006572 1515 1515 Processed 17/05/2023 1639108251 HUSANPREET SINGH S O HARJEET SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
4 DERA BASSI PB-19-007-059-001/125
(Jolla kalan) 		2619007000NRG24080520230006040 08/05/2023 Amarjit kaur 2619007WL000479 Amarjit kaur 00078 CNRB0005884 1818 1818 Processed 17/05/2023 1639108243 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
5 DERA BASSI PB-19-007-059-001/125
(Jolla kalan) 		2619007000NRG24080520230006042 08/05/2023 Amarjit kaur 2619007WL000479 Amarjit kaur 00078 CNRB0005884 909 909 Processed 17/05/2023 1639108244 AMARJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
6 DERA BASSI PB-19-007-052-001/201
(jastana kalan) 		2619007000NRG24080520230006030 08/05/2023 Geeta Rani 2619007WL000478 Geeta Rani 00078 CNRB0018118 1212 1212 Processed 17/05/2023 1639108231 GITA RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
7 DERA BASSI PB-19-007-052-001/128
(jastana kalan) 		2619007000NRG24080520230006025 08/05/2023 Seema 2619007WL000478 Seema 00152 HDFC0000131 1212 1212 Processed 17/05/2023 1639108255 SEEMA LAL HDFC BANK LTD(607152)
SubTotal 1212 1212
8 DERA BASSI PB-19-007-051-001/153
(Jandli) 		2619007000NRG24080520230006002 08/05/2023 Sunita Devi 2619007WL000476 Sunita Devi 00152 HDFC0001109 1515 1515 Processed 17/05/2023 1639108257 SUNITA DEVI HDFC BANK LTD(607152)
9 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG24080520230006011 08/05/2023 Kuldeep Kaur 2619007WL000476 Kuldeep Kaur 00152 HDFC0001109 1515 1515 Processed 17/05/2023 1639108258 KULDEEP KAUR IDBI BANK(607095)
10 DERA BASSI PB-19-007-051-001/98
(Jandli) 		2619007000NRG24080520230006014 08/05/2023 Harwinder kaur 2619007WL000476 Harwinder kaur 00152 HDFC0001109 1515 1515 Processed 17/05/2023 1639108256 HARVINDER KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
11 DERA BASSI PB-19-007-051-001/52
(Jandli) 		2619007000NRG24080520230006006 08/05/2023 RULDA RAM 2619007WL000476 RULDA RAM 00165 IBKL0000164 1515 1515 Processed 17/05/2023 1639108272 KARISHNA IDBI BANK(607095)
SubTotal 1515 1515
12 DERA BASSI PB-19-007-051-001/7
(Jandli) 		2619007000NRG24080520230006008 08/05/2023 Rai Singh 2619007WL000476 Rai Singh 00165 IBKL0001234 606 606 Processed 17/05/2023 1639108232 RAI SINGH IDBI BANK(607095)
13 DERA BASSI PB-19-007-091-001/20
(parag pur) 		2619007000NRG24080520230006277 08/05/2023 Suman Devi 2619007WL000496 Suman Devi 00165 IBKL0001234 1818 1818 Processed 17/05/2023 1639108233 SUMAN W/O GURDHIAN SINGH IDBI BANK(607095)
SubTotal 2424 2424
14 DERA BASSI PB-19-007-091-001/14
(parag pur) 		2619007000NRG24080520230006274 08/05/2023 Darshani devi 2619007WL000496 Darshani devi 00177 IOBA0001737 1818 1818 Processed 17/05/2023 1639108286 DARSHAWI DEVI IDBI BANK(607095)
15 DERA BASSI PB-19-007-091-001/15
(parag pur) 		2619007000NRG24080520230006275 08/05/2023 Kamla devi 2619007WL000496 Kamla devi 00177 IOBA0001737 1515 1515 Processed 17/05/2023 1639108285 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
16 DERA BASSI PB-19-007-091-001/18
(parag pur) 		2619007000NRG24080520230006276 08/05/2023 Paramjit kaur 2619007WL000496 Paramjit kaur 00177 IOBA0001737 1818 1818 Processed 17/05/2023 1639108284 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
17 DERA BASSI PB-19-007-051-001/190
(Jandli) 		2619007000NRG24080520230006003 08/05/2023 Seema Rani 2619007WL000476 Seema Rani 00177 IOBA0003041 1515 1515 Processed 17/05/2023 1639108259 SIMMI RANI D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
18 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG24080520230006009 08/05/2023 Harnek Kaur 2619007WL000476 Harnek Kaur 00177 IOBA0003041 1515 1515 Processed 17/05/2023 1639108236 HARNAIK KAUR INDIAN OVERSEAS BANK(508541)
19 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG24080520230006047 08/05/2023 Imrana 2619007WL000480 Imrana 00177 IOBA0003041 1212 1212 Processed 17/05/2023 1639108238 IMRANA w o SH NAIB CANARA BANK(508532)
20 DERA BASSI PB-19-007-059-001/22
(Jolla kalan) 		2619007000NRG24080520230006049 08/05/2023 Paramjit kaur 2619007WL000480 Paramjit kaur 00177 IOBA0003041 1212 1212 Processed 17/05/2023 1639108237 PARAMJIT KAUR W/O SH DEB SINGH PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG24080520230006050 08/05/2023 Ishro 2619007WL000480 Ishro 00177 IOBA0003041 1212 1212 Processed 17/05/2023 1639108260 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
22 DERA BASSI PB-19-007-091-001/23
(parag pur) 		2619007000NRG24080520230006279 08/05/2023 Gurmeet Kaur 2619007WL000496 Gurmeet Kaur 00349 PSIB0000831 1515 1515 Processed 17/05/2023 1639108230 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
23 DERA BASSI PB-19-007-091-001/24
(parag pur) 		2619007000NRG24080520230006280 08/05/2023 Seema 2619007WL000496 Seema 00349 PSIB0000831 1515 1515 Processed 17/05/2023 1639108229 SEEMA DEVI IDBI BANK(607095)
SubTotal 3030 3030
24 DERA BASSI PB-19-007-051-001/59
(Jandli) 		2619007000NRG24080520230006007 08/05/2023 Manjit Kaur 2619007WL000476 Manjit Kaur 00354 PUNB0018510 1515 1515 Processed 17/05/2023 1639108222 MANJEET KAUR WO SH MAJOR SINGH PUNJAB NATIONAL BANK(508568)
25 DERA BASSI PB-19-007-052-001/133
(jastana kalan) 		2619007000NRG24080520230006026 08/05/2023 Taro Devi 2619007WL000478 Taro Devi 00354 PUNB0018510 1212 1212 Processed 17/05/2023 1639108226 MRS TARO DEVI STATE BANK OF INDIA(508548)
26 DERA BASSI PB-19-007-059-001/112
(Jolla kalan) 		2619007000NRG24080520230006037 08/05/2023 Dalbir Khan 2619007WL000479 Dalbir Khan 00354 PUNB0018510 909 909 Processed 17/05/2023 1639108271 DILBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 DERA BASSI PB-19-007-059-001/112
(Jolla kalan) 		2619007000NRG24080520230006038 08/05/2023 Dalbir Khan 2619007WL000479 Dalbir Khan 00354 PUNB0018510 1515 1515 Processed 17/05/2023 1639108270 DILBAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
28 DERA BASSI PB-19-007-051-001/106
(Jandli) 		2619007000NRG24080520230006000 08/05/2023 Sunita Devi 2619007WL000476 Sunita Devi 00354 PUNB0062210 1515 1515 Processed 17/05/2023 1639108225 SUNITA DEVI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
29 DERA BASSI PB-19-007-059-001/11
(Jolla kalan) 		2619007000NRG24080520230006035 08/05/2023 Raja 2619007WL000479 Raja 00354 PUNB0062210 1212 1212 Processed 17/05/2023 1639108268 RAJ KUMAR S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-059-001/11
(Jolla kalan) 		2619007000NRG24080520230006036 08/05/2023 Raja 2619007WL000479 Raja 00354 PUNB0062210 909 909 Processed 17/05/2023 1639108267 RAJ KUMAR S/O MADHO RAM PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-059-001/215
(Jolla kalan) 		2619007000NRG24080520230006043 08/05/2023 Mohinder Singh 2619007WL000479 Mohinder Singh 00354 PUNB0062210 909 909 Processed 17/05/2023 1639108223 MOHINDER SINGH CDPO PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-059-001/215
(Jolla kalan) 		2619007000NRG24080520230006044 08/05/2023 Mohinder Singh 2619007WL000479 Mohinder Singh 00354 PUNB0062210 1818 1818 Processed 17/05/2023 1639108224 MOHINDER SINGH CDPO PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-059-001/44
(Jolla kalan) 		2619007000NRG24080520230006051 08/05/2023 Gumalo devi 2619007WL000480 Gumalo devi 00354 PUNB0062210 1212 1212 Processed 17/05/2023 1639108265 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
34 DERA BASSI PB-19-007-059-001/68
(Jolla kalan) 		2619007000NRG24080520230006052 08/05/2023 Ajaib kaur 2619007WL000480 Ajaib kaur 00354 PUNB0062210 1515 1515 Processed 17/05/2023 1639108266 AJAIB KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
35 DERA BASSI PB-19-007-052-001/120
(jastana kalan) 		2619007000NRG24080520230006023 08/05/2023 Rani Devi 2619007WL000478 Rani Devi 00354 PUNB0075100 1212 1212 Processed 17/05/2023 1639108228 RANI DEVI W/O NACHTAR SINGH PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-052-001/176
(jastana kalan) 		2619007000NRG24080520230006028 08/05/2023 Shimla Devi 2619007WL000478 Shimla Devi 00354 PUNB0075100 1212 1212 Processed 17/05/2023 1639108227 SHIMLA DEVI PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-052-001/89
(jastana kalan) 		2619007000NRG24080520230006034 08/05/2023 Parkash Kaur 2619007WL000478 Parkash Kaur 00354 PUNB0075100 1212 1212 Processed 17/05/2023 1639108262 PARKASH KAUR CDPO PUNJAB NATIONAL BANK(508568)
38 DERA BASSI PB-19-007-059-001/125
(Jolla kalan) 		2619007000NRG24080520230006041 08/05/2023 Satpal Singh 2619007WL000479 Satpal Singh 00354 PUNB0075100 1212 1212 Processed 17/05/2023 1639108263 SAT PAL & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
39 DERA BASSI PB-19-007-059-001/125
(Jolla kalan) 		2619007000NRG24080520230006039 08/05/2023 Satpal Singh 2619007WL000479 Satpal Singh 00354 PUNB0075100 1818 1818 Processed 17/05/2023 1639108264 SAT PAL & AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
40 DERA BASSI PB-19-007-116-001/162
(Tasimbli) 		2619007000NRG24080520230006264 08/05/2023 Jatinder Singh 2619007WL000495 Jatinder Singh 00354 PUNB0164710 1515 1515 Processed 17/05/2023 1639108234 JATINDER SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
41 DERA BASSI PB-19-007-051-001/102
(Jandli) 		2619007000NRG24080520230005999 08/05/2023 Sukhdev Singh 2619007WL000476 Sukhdev Singh 00354 PUNB0353400 1515 1515 Processed 17/05/2023 1639108239 SUKHDEV SINGH S/O NAGTHA RAM PUNJAB NATIONAL BANK(508568)
42 DERA BASSI PB-19-007-052-001/126
(jastana kalan) 		2619007000NRG24080520230006024 08/05/2023 Rani Rani 2619007WL000478 Rani Rani 00354 PUNB0353400 1212 1212 Processed 17/05/2023 1639108241 SUNITA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-052-001/137
(jastana kalan) 		2619007000NRG24080520230006027 08/05/2023 Palo Devi 2619007WL000478 Palo Devi 00354 PUNB0353400 1212 1212 Processed 17/05/2023 1639108240 PALO DEVI W/O SOMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
44 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24080520230006015 08/05/2023 Jaswinder kaur 2619007WL000477 Jaswinder kaur 00354 PUNB0590700 1515 1515 Processed 17/05/2023 1639108246 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-061-001/204
(Jarrout) 		2619007000NRG24080520230006016 08/05/2023 sunita 2619007WL000477 sunita 00354 PUNB0590700 1515 1515 Processed 17/05/2023 1639108245 SUNITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
46 DERA BASSI PB-19-007-061-001/270
(Jarrout) 		2619007000NRG24080520230006017 08/05/2023 Bimla Devi 2619007WL000477 Bimla Devi 00354 PUNB0590700 1515 1515 Processed 17/05/2023 1639108249 BIMLA DEVI W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG24080520230006018 08/05/2023 Amarjeet Kaur 2619007WL000477 Amarjeet Kaur 00354 PUNB0590700 1515 1515 Processed 17/05/2023 1639108283 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24080520230006019 08/05/2023 Ram Kumar 2619007WL000477 Ram Kumar 00354 PUNB0590700 1515 1515 Processed 17/05/2023 1639108282 RAM KUMAR PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24080520230006021 08/05/2023 Karnail Singh 2619007WL000477 Karnail Singh 00354 PUNB0590700 1212 1212 Processed 17/05/2023 1639108250 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24080520230006020 08/05/2023 Neelam Rani 2619007WL000477 Neelam Rani 00354 PUNB0590700 1212 1212 Processed 17/05/2023 1639108247 MISS VANSHIKA UNG NEELAM RANI STATE BANK OF INDIA(508548)
51 DERA BASSI PB-19-007-061-001/52
(Jarrout) 		2619007000NRG24080520230006022 08/05/2023 Ram murti 2619007WL000477 Ram murti 00354 PUNB0590700 1515 1515 Processed 17/05/2023 1639108248 RAM MURTI W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
52 DERA BASSI PB-19-007-116-001/2
(Tasimbli) 		2619007000NRG24080520230006265 08/05/2023 Gurmeet Kaur 2619007WL000495 Gurmeet Kaur 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1639108277 GURMIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-116-001/33
(Tasimbli) 		2619007000NRG24080520230006267 08/05/2023 Sukhwnat kaur 2619007WL000495 Sukhwnat kaur 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1639108278 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-116-001/39
(Tasimbli) 		2619007000NRG24080520230006268 08/05/2023 Gurmit kaur 2619007WL000495 Gurmit kaur 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1639108275 GURMEET KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-116-001/69
(Tasimbli) 		2619007000NRG24080520230006270 08/05/2023 Kulwinder kaur 2619007WL000495 Kulwinder kaur 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1639108279 KULWINDER KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-116-001/9
(Tasimbli) 		2619007000NRG24080520230006272 08/05/2023 Gurjant Singh 2619007WL000495 Gurjant Singh 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1639108276 GURJANT SINGH S/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-116-001/92
(Tasimbli) 		2619007000NRG24080520230006273 08/05/2023 Angrej Kaur 2619007WL000495 Angrej Kaur 00354 PUNB0771200 1515 1515 Processed 17/05/2023 1639108252 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
58 DERA BASSI PB-19-007-116-001/4
(Tasimbli) 		2619007000NRG24080520230006269 08/05/2023 Gurmit kaur 2619007WL000495 Gurmit kaur 00415 SBIN0050511 1515 1515 Processed 17/05/2023 1639108281 GURMEET KAUR W/O JASBEER SINGH PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-116-001/8
(Tasimbli) 		2619007000NRG24080520230006271 08/05/2023 Ronki singh 2619007WL000495 Ronki singh 00415 SBIN0050511 1515 1515 Processed 17/05/2023 1639108280 NIRMAL KAUR W/O RONKI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
60 DERA BASSI PB-19-007-051-001/81
(Jandli) 		2619007000NRG24080520230006010 08/05/2023 Kamlesh kaur 2619007WL000476 Kamlesh kaur 00462 UCBA0002315 1212 1212 Processed 17/05/2023 1639108235 KAMLESH UCO BANK(607066)
SubTotal 1212 1212
61 DERA BASSI PB-19-007-051-001/121
(Jandli) 		2619007000NRG24080520230006001 08/05/2023 Gurjinder Singh 2619007WL000476 Gurjinder Singh 00468 UBIN0911003 1515 1515 Processed 17/05/2023 1639108261 GURJINDER KAUR WO BHAGVANT SINGH UNION BANK OF INDIA(508500)
62 DERA BASSI PB-19-007-051-001/2
(Jandli) 		2619007000NRG24080520230006004 08/05/2023 Ranjit Kaur 2619007WL000476 Ranjit Kaur 00468 UBIN0911003 1515 1515 Processed 17/05/2023 1639108242 RANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
63 DERA BASSI PB-19-007-051-001/93
(Jandli) 		2619007000NRG24080520230006012 08/05/2023 Rani 2619007WL000476 Rani 00468 UBIN0911003 1515 1515 Processed 17/05/2023 1639108254 RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 4545 4545
64 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG24080520230006013 08/05/2023 Gurjant singh 2619007WL000476 Gurjant singh 00691 IPOS0000001 1515 1515 Rejected 17/05/2023 1639108269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 DERA BASSI PB-19-007-091-001/38
(parag pur) 		2619007000NRG24080520230006282 08/05/2023 Labh Kaur 2619007WL000496 Labh Kaur 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1639108273 MRS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 91506 91506

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_080523APB_FTO_8411 AXIS BANK UTIB0001638 Ballopur 2424
2 DERA BASSI PB2619007_080523APB_FTO_8411 Bank of India BKID0006572 DERABASSI 1515
3 DERA BASSI PB2619007_080523APB_FTO_8411 Canara Bank CNRB0005884 LALRU 2727
4 DERA BASSI PB2619007_080523APB_FTO_8411 Canara Bank CNRB0018118 LALRU II 1212
5 DERA BASSI PB2619007_080523APB_FTO_8411 HDFC HDFC0000131 AMBALA CANTT 1212
6 DERA BASSI PB2619007_080523APB_FTO_8411 HDFC HDFC0001109 DERABASSI - PUNJAB 4545
7 DERA BASSI PB2619007_080523APB_FTO_8411 IDBI Bank IBKL0000164 ZIRAKPUR 1515
8 DERA BASSI PB2619007_080523APB_FTO_8411 IDBI Bank IBKL0001234 IDBI Madhupur 2424
9 DERA BASSI PB2619007_080523APB_FTO_8411 Indian Overseas Bank IOBA0001737 DERA BASSI    5151
10 DERA BASSI PB2619007_080523APB_FTO_8411 Indian Overseas Bank IOBA0003041 Malakpur 6666
11 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab & Sind Bank PSIB0000831 Dera Bassi 3030
12 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab National Bank PUNB0018510 Dera Bassi 5151
13 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab National Bank PUNB0062210 Lalrussi 9090
14 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 6666
15 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab National Bank PUNB0164710 Handesra 1515
16 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3939
17 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 11514
18 DERA BASSI PB2619007_080523APB_FTO_8411 Punjab National Bank PUNB0771200 Humayunpur 9090
19 DERA BASSI PB2619007_080523APB_FTO_8411 State Bank of India SBIN0050511 HANDESRA 3030
20 DERA BASSI PB2619007_080523APB_FTO_8411 UCO Bank UCBA0002315 DERABASSI 1212
21 DERA BASSI PB2619007_080523APB_FTO_8411 Union Bank of India UBIN0911003 DERA BASSI 4545
22 DERA BASSI PB2619007_080523APB_FTO_8411 India Post Payments Bank IPOS0000001 PATIALA 3333

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