Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:38 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_220523APB_FTO_12694
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-19-007-059-001/100
(Jolla kalan) 		2619007000NRG24220520230010103 22/05/2023 Gurpreet Kaur 2619007WL000781 Gurpreet Kaur 00032 UTIB0001638 1818 1818 Processed 26/05/2023 1877304013 GURPREET KAUR AXIS BANK(607153)
2 DERA BASSI PB-19-007-060-001/158
(Jollan Khurd) 		2619007000NRG24220520230010116 22/05/2023 Ramandeep Singh 2619007WL000782 Ramandeep Singh 00032 UTIB0001638 1818 1818 Processed 26/05/2023 1877304014 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
3 DERA BASSI PB-19-007-060-001/158
(Jollan Khurd) 		2619007000NRG24220520230010117 22/05/2023 Ramandeep Singh 2619007WL000782 Ramandeep Singh 00032 UTIB0001638 1818 1818 Processed 26/05/2023 1877304015 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
4 DERA BASSI PB-19-007-086-001/201
(Mukandpur) 		2619007000NRG24220520230010125 22/05/2023 Gurmit Kaur 2619007WL000783 Gurmit Kaur 00045 BARB0DBDERA 909 909 Processed 26/05/2023 1877303979 GURMEET KAUR W/O GURJANT SINGH BANK OF BARODA(606985)
SubTotal 909 909
5 DERA BASSI PB-19-007-018-001/47
(bhagwasi) 		2619007000NRG24220520230010086 22/05/2023 Parveen 2619007WL000778 Parveen 00045 BARB0VJDERA 1818 1818 Processed 26/05/2023 1877304030 PARVEEN KUMARI W/O VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1818 1818
6 DERA BASSI PB-19-007-018-001/194
(bhagwasi) 		2619007000NRG24220520230010082 22/05/2023 Saroj Bala 2619007WL000778 Saroj Bala 00048 BKID0006572 1818 1818 Processed 26/05/2023 1877304009 SAROJ BALA WO RAVINDER KUMAR BANK OF INDIA(508505)
7 DERA BASSI PB-19-007-051-001/38
(Jandli) 		2619007000NRG24220520230010063 22/05/2023 Husanpreet Singh 2619007WL000773 Husanpreet Singh 00048 BKID0006572 1818 1818 Processed 26/05/2023 1877304008 HUSANPREET SINGH S O HARJEET SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
8 DERA BASSI PB-19-007-051-001/153
(Jandli) 		2619007000NRG24220520230010060 22/05/2023 Sunita Devi 2619007WL000773 Sunita Devi 00152 HDFC0001109 1818 1818 Processed 26/05/2023 1877303995 SUNITA DEVI HDFC BANK LTD(607152)
9 DERA BASSI PB-19-007-051-001/91
(Jandli) 		2619007000NRG24220520230010068 22/05/2023 Kuldeep Kaur 2619007WL000773 Kuldeep Kaur 00152 HDFC0001109 1818 1818 Processed 26/05/2023 1877304023 KULDEEP KAUR IDBI BANK(607095)
10 DERA BASSI PB-19-007-051-001/98
(Jandli) 		2619007000NRG24220520230010071 22/05/2023 Harwinder kaur 2619007WL000773 Harwinder kaur 00152 HDFC0001109 1515 1515 Processed 26/05/2023 1877304022 HARVINDER KAUR WO KULVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
11 DERA BASSI PB-19-007-051-001/52
(Jandli) 		2619007000NRG24220520230010064 22/05/2023 RULDA RAM 2619007WL000773 RULDA RAM 00165 IBKL0000164 303 303 Processed 26/05/2023 1877304038 KARISHNA IDBI BANK(607095)
SubTotal 303 303
12 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24220520230010097 22/05/2023 Mamta Rani 2619007WL000780 Mamta Rani 00176 IDIB000L530 606 606 Processed 26/05/2023 1877303997 MAMTA RANI PUNJAB NATIONAL BANK(508568)
13 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24220520230010096 22/05/2023 Mangat Ram 2619007WL000780 Mangat Ram 00176 IDIB000L530 303 303 Processed 26/05/2023 1877303996 Mr. MANGAT RAM INDIAN BANK(607105)
SubTotal 909 909
14 DERA BASSI PB-19-007-052-001/9
(jastana kalan) 		2619007000NRG24220520230010102 22/05/2023 Pardeep Kumar 2619007WL000780 Pardeep Kumar 00177 IOBA0001503 303 303 Processed 26/05/2023 1877303980 PARDEEP KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
15 DERA BASSI PB-19-007-051-001/190
(Jandli) 		2619007000NRG24220520230010061 22/05/2023 Seema Rani 2619007WL000773 Seema Rani 00177 IOBA0003041 1818 1818 Processed 26/05/2023 1877304026 SIMMI RANI D/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
16 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG24220520230010066 22/05/2023 Harnek Kaur 2619007WL000773 Harnek Kaur 00177 IOBA0003041 1515 1515 Processed 26/05/2023 1877303988 HARNAIK KAUR INDIAN OVERSEAS BANK(508541)
17 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG24220520230010106 22/05/2023 Imrana 2619007WL000781 Imrana 00177 IOBA0003041 1818 1818 Processed 26/05/2023 1877303993 IMRANA w o SH NAIB CANARA BANK(508532)
18 DERA BASSI PB-19-007-059-001/190
(Jolla kalan) 		2619007000NRG24220520230010107 22/05/2023 Baby 2619007WL000781 Baby 00177 IOBA0003041 1818 1818 Processed 26/05/2023 1877303990 BABY . INDIAN OVERSEAS BANK(508541)
19 DERA BASSI PB-19-007-059-001/192
(Jolla kalan) 		2619007000NRG24220520230010108 22/05/2023 Jarnail Kaur 2619007WL000781 Jarnail Kaur 00177 IOBA0003041 1515 1515 Processed 26/05/2023 1877303992 JARNAIL KAUR INDIAN OVERSEAS BANK(508541)
20 DERA BASSI PB-19-007-059-001/22
(Jolla kalan) 		2619007000NRG24220520230010109 22/05/2023 Paramjit kaur 2619007WL000781 Paramjit kaur 00177 IOBA0003041 1818 1818 Processed 26/05/2023 1877304025 PARAMJIT KAUR W/O SH DEB SINGH PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG24220520230010110 22/05/2023 Ishro 2619007WL000781 Ishro 00177 IOBA0003041 1818 1818 Processed 26/05/2023 1877303989 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
22 DERA BASSI PB-19-007-060-001/115
(Jollan Khurd) 		2619007000NRG24220520230010114 22/05/2023 Harpreet kaur 2619007WL000782 Harpreet kaur 00177 IOBA0003041 1818 1818 Processed 26/05/2023 1877303991 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
23 DERA BASSI PB-19-007-060-001/87
(Jollan Khurd) 		2619007000NRG24220520230010120 22/05/2023 Karamjit Kaur 2619007WL000782 Karamjit Kaur 00177 IOBA0003041 1515 1515 Processed 26/05/2023 1877304024 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 15453 15453
24 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG24220520230010098 22/05/2023 Hans Raj 2619007WL000780 Hans Raj 00349 PSIB0000703 303 303 Processed 26/05/2023 1877303973 HANS RAJ PUNJAB & SIND BANK(607087)
25 DERA BASSI PB-19-007-058-001/119
(jeoli) 		2619007000NRG24220520230010136 22/05/2023 Sushma Devi 2619007WL000785 Sushma Devi 00349 PSIB0000703 1818 1818 Rejected 26/05/2023 1877303975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DERA BASSI PB-19-007-058-001/179
(jeoli) 		2619007000NRG24220520230010137 22/05/2023 Kamlesh kaur 2619007WL000785 Kamlesh kaur 00349 PSIB0000703 1818 1818 Processed 26/05/2023 1877303974 KAMLESH KAUR PUNJAB & SIND BANK(607087)
27 DERA BASSI PB-19-007-058-001/96
(jeoli) 		2619007000NRG24220520230010141 22/05/2023 Jasvir Kaur 2619007WL000785 Jasvir Kaur 00349 PSIB0000703 1818 1818 Processed 26/05/2023 1877304033 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
28 DERA BASSI PB-19-007-058-001/202
(jeoli) 		2619007000NRG24220520230010138 22/05/2023 Ramanjit kaur 2619007WL000785 Ramanjit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877304011 RAMANJEET KAUR PUNJAB GRAMIN BANK(607138)
29 DERA BASSI PB-19-007-058-001/54
(jeoli) 		2619007000NRG24220520230010140 22/05/2023 Karnail kaur 2619007WL000785 Karnail kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877304016 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
30 DERA BASSI PB-19-007-051-001/59
(Jandli) 		2619007000NRG24220520230010065 22/05/2023 Manjit Kaur 2619007WL000773 Manjit Kaur 00354 PUNB0018510 1515 1515 Processed 26/05/2023 1877303965 MANJEET KAUR WO SH MAJOR SINGH PUNJAB NATIONAL BANK(508568)
31 DERA BASSI PB-19-007-086-001/135
(Mukandpur) 		2619007000NRG24220520230010123 22/05/2023 Baljit kaur 2619007WL000783 Baljit kaur 00354 PUNB0018510 606 606 Processed 26/05/2023 1877304036 BALJIT KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-086-001/15
(Mukandpur) 		2619007000NRG24220520230010124 22/05/2023 JASWINDER KAUR W O SH SOMA 2619007WL000783 JASWINDER KAUR W O SH SOMA 00354 PUNB0018510 909 909 Processed 26/05/2023 1877304037 JASWINDER KAUR W O SH SOMA PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-086-001/36
(Mukandpur) 		2619007000NRG24220520230010126 22/05/2023 Raj kali 2619007WL000783 Raj kali 00354 PUNB0018510 909 909 Processed 26/05/2023 1877303966 RAJ KALI W O MAM RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
34 DERA BASSI PB-19-007-051-001/106
(Jandli) 		2619007000NRG24220520230010058 22/05/2023 Sunita Devi 2619007WL000773 Sunita Devi 00354 PUNB0062210 1818 1818 Processed 26/05/2023 1877303972 SUNITA DEVI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-059-001/16
(Jolla kalan) 		2619007000NRG24220520230010105 22/05/2023 Maya devi 2619007WL000781 Maya devi 00354 PUNB0062210 1818 1818 Processed 26/05/2023 1877303968 MAYA DEVI INDIAN OVERSEAS BANK(508541)
36 DERA BASSI PB-19-007-059-001/44
(Jolla kalan) 		2619007000NRG24220520230010111 22/05/2023 Gumalo devi 2619007WL000781 Gumalo devi 00354 PUNB0062210 1818 1818 Processed 26/05/2023 1877304035 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-060-001/80
(Jollan Khurd) 		2619007000NRG24220520230010119 22/05/2023 Rani Devi 2619007WL000782 Rani Devi 00354 PUNB0062210 1515 1515 Processed 26/05/2023 1877303971 SUKHJIT RANI WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
38 DERA BASSI PB-19-007-060-001/90
(Jollan Khurd) 		2619007000NRG24220520230010121 22/05/2023 Suresh Kaur 2619007WL000782 Suresh Kaur 00354 PUNB0062210 1818 1818 Processed 26/05/2023 1877304034 SURESH KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
39 DERA BASSI PB-19-007-099-001/125
(Rani Majra) 		2619007000NRG24220520230010128 22/05/2023 suman devi 2619007WL000784 suman devi 00354 PUNB0062210 1818 1818 Processed 26/05/2023 1877303970 SUMAN RANI W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
40 DERA BASSI PB-19-007-099-001/30
(Rani Majra) 		2619007000NRG24220520230010133 22/05/2023 raj rani 2619007WL000784 raj rani 00354 PUNB0062210 1515 1515 Processed 26/05/2023 1877303969 MRS RAJ RANI DSSO 46533 STATE BANK OF INDIA(508548)
SubTotal 12120 12120
41 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24220520230010099 22/05/2023 Joginder kaur 2619007WL000780 Joginder kaur 00354 PUNB0075100 606 606 Processed 26/05/2023 1877303976 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
42 DERA BASSI PB-19-007-052-001/200
(jastana kalan) 		2619007000NRG24220520230010100 22/05/2023 Rajni Rani 2619007WL000780 Rajni Rani 00354 PUNB0075100 606 606 Processed 26/05/2023 1877303986 RAJNI RANI DO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG24220520230010101 22/05/2023 Jai Singh 2619007WL000780 Jai Singh 00354 PUNB0075100 303 303 Processed 26/05/2023 1877303977 JAI SINGH PUNJAB NATIONAL BANK(508568)
44 DERA BASSI PB-19-007-060-001/102
(Jollan Khurd) 		2619007000NRG24220520230010112 22/05/2023 Jaswinder kaur 2619007WL000782 Jaswinder kaur 00354 PUNB0075100 1818 1818 Processed 26/05/2023 1877304032 JASWINDER KAUR W/O SH SAMSER SINGH PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-060-001/102
(Jollan Khurd) 		2619007000NRG24220520230010113 22/05/2023 Jaswinder kaur 2619007WL000782 Jaswinder kaur 00354 PUNB0075100 1818 1818 Processed 26/05/2023 1877304031 JASWINDER KAUR W/O SH SAMSER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
46 DERA BASSI PB-19-007-060-001/95
(Jollan Khurd) 		2619007000NRG24220520230010122 22/05/2023 Mangti Devi 2619007WL000782 Mangti Devi 00354 PUNB0164710 1818 1818 Processed 26/05/2023 1877304029 MANGTI DEVI PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-099-001/112
(Rani Majra) 		2619007000NRG24220520230010127 22/05/2023 Paramjit kaur 2619007WL000784 Paramjit kaur 00354 PUNB0164710 1818 1818 Rejected 26/05/2023 1877303981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 DERA BASSI PB-19-007-099-001/211
(Rani Majra) 		2619007000NRG24220520230010129 22/05/2023 Bimla Devi 2619007WL000784 Bimla Devi 00354 PUNB0164710 1818 1818 Processed 26/05/2023 1877303983 BIMLA DEVI WO SURINDER GIR PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-099-001/225
(Rani Majra) 		2619007000NRG24220520230010130 22/05/2023 Rajwinder kaur 2619007WL000784 Rajwinder kaur 00354 PUNB0164710 1818 1818 Processed 26/05/2023 1877304028 RAJWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-099-001/243
(Rani Majra) 		2619007000NRG24220520230010131 22/05/2023 Dharamjeet Kaur 2619007WL000784 Dharamjeet Kaur 00354 PUNB0164710 1818 1818 Processed 26/05/2023 1877303984 DHARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-099-001/53
(Rani Majra) 		2619007000NRG24220520230010134 22/05/2023 Manjit kaur 2619007WL000784 Manjit kaur 00354 PUNB0164710 1818 1818 Rejected 26/05/2023 1877304027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DERA BASSI PB-19-007-099-001/64
(Rani Majra) 		2619007000NRG24220520230010135 22/05/2023 Ajaib kaur 2619007WL000784 Ajaib kaur 00354 PUNB0164710 1515 1515 Processed 26/05/2023 1877303982 AJAIB KAUR WO RULDA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
53 DERA BASSI PB-19-007-051-001/102
(Jandli) 		2619007000NRG24220520230010057 22/05/2023 Sukhdev Singh 2619007WL000773 Sukhdev Singh 00354 PUNB0353400 1818 1818 Processed 26/05/2023 1877303994 SUKHDEV SINGH S/O NAGTHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
54 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24220520230010088 22/05/2023 Jaswinder kaur 2619007WL000779 Jaswinder kaur 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877304000 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-061-001/204
(Jarrout) 		2619007000NRG24220520230010089 22/05/2023 sunita 2619007WL000779 sunita 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877303999 SUNITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-061-001/270
(Jarrout) 		2619007000NRG24220520230010090 22/05/2023 Bimla Devi 2619007WL000779 Bimla Devi 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877304003 BIMLA DEVI W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG24220520230010091 22/05/2023 Amarjeet Kaur 2619007WL000779 Amarjeet Kaur 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877304020 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24220520230010092 22/05/2023 Ram Kumar 2619007WL000779 Ram Kumar 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877304005 RAM KUMAR PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24220520230010094 22/05/2023 Karnail Singh 2619007WL000779 Karnail Singh 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877304004 KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-061-001/408
(Jarrout) 		2619007000NRG24220520230010093 22/05/2023 Neelam Rani 2619007WL000779 Neelam Rani 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877304001 MISS VANSHIKA UNG NEELAM RANI STATE BANK OF INDIA(508548)
61 DERA BASSI PB-19-007-061-001/52
(Jarrout) 		2619007000NRG24220520230010095 22/05/2023 Ram murti 2619007WL000779 Ram murti 00354 PUNB0590700 1818 1818 Processed 26/05/2023 1877304002 RAM MURTI W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
62 DERA BASSI PB-19-007-018-001/217
(bhagwasi) 		2619007000NRG24220520230010083 22/05/2023 Kulwinder Kaur 2619007WL000778 Kulwinder Kaur 00354 PUNB0767100 1818 1818 Processed 26/05/2023 1877304010 KULWINDER WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
63 DERA BASSI PB-19-007-058-001/206
(jeoli) 		2619007000NRG24220520230010139 22/05/2023 Harwinder Kaur 2619007WL000785 Harwinder Kaur 00354 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877304012 HARWINDER KAUR CO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
64 DERA BASSI PB-19-007-018-001/168
(bhagwasi) 		2619007000NRG24220520230010079 22/05/2023 Urmila devi 2619007WL000778 Urmila devi 00415 SBIN0010739 1515 1515 Processed 26/05/2023 1877304007 MRS URMILA DEVI STATE BANK OF INDIA(508548)
65 DERA BASSI PB-19-007-018-001/29
(bhagwasi) 		2619007000NRG24220520230010084 22/05/2023 Sukhdevo 2619007WL000778 Sukhdevo 00415 SBIN0010739 1818 1818 Processed 26/05/2023 1877304019 MRS SUKHDEBO STATE BANK OF INDIA(508548)
SubTotal 3333 3333
66 DERA BASSI PB-19-007-018-001/189
(bhagwasi) 		2619007000NRG24220520230010080 22/05/2023 Reeta Devi 2619007WL000778 Reeta Devi 00415 SBIN0050654 1818 1818 Processed 26/05/2023 1877304017 REATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DERA BASSI PB-19-007-018-001/3
(bhagwasi) 		2619007000NRG24220520230010085 22/05/2023 Saroj bala 2619007WL000778 Saroj bala 00415 SBIN0050654 1515 1515 Processed 26/05/2023 1877304018 MRS SAROJ BALA STATE BANK OF INDIA(508548)
68 DERA BASSI PB-19-007-018-001/95
(bhagwasi) 		2619007000NRG24220520230010087 22/05/2023 Beero 2619007WL000778 Beero 00415 SBIN0050654 1818 1818 Processed 26/05/2023 1877304006 RAJI D O BALKAR CHAND BANK OF INDIA(508505)
SubTotal 5151 5151
69 DERA BASSI PB-19-007-051-001/81
(Jandli) 		2619007000NRG24220520230010067 22/05/2023 Kamlesh kaur 2619007WL000773 Kamlesh kaur 00462 UCBA0002315 1515 1515 Processed 26/05/2023 1877303985 KAMLESH UCO BANK(607066)
SubTotal 1515 1515
70 DERA BASSI PB-19-007-060-001/159
(Jollan Khurd) 		2619007000NRG24220520230010118 22/05/2023 Nisha Rani 2619007WL000782 Nisha Rani 00462 UCBA0002969 1818 1818 Processed 26/05/2023 1877303987 NISHA RANI WO MANGA SINGH UCO BANK(607066)
SubTotal 1818 1818
71 DERA BASSI PB-19-007-051-001/121
(Jandli) 		2619007000NRG24220520230010059 22/05/2023 Gurjinder Singh 2619007WL000773 Gurjinder Singh 00468 UBIN0911003 1818 1818 Processed 26/05/2023 1877303978 GURJINDER KAUR WO BHAGVANT SINGH UNION BANK OF INDIA(508500)
72 DERA BASSI PB-19-007-051-001/2
(Jandli) 		2619007000NRG24220520230010062 22/05/2023 Ranjit Kaur 2619007WL000773 Ranjit Kaur 00468 UBIN0911003 1818 1818 Processed 26/05/2023 1877303998 RANJIT KAUR WO HARBHAJAN SINGH UNION BANK OF INDIA(508500)
73 DERA BASSI PB-19-007-051-001/93
(Jandli) 		2619007000NRG24220520230010069 22/05/2023 Rani 2619007WL000773 Rani 00468 UBIN0911003 1818 1818 Processed 26/05/2023 1877304021 RANI WO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 5454 5454
74 DERA BASSI PB-19-007-051-001/95
(Jandli) 		2619007000NRG24220520230010070 22/05/2023 Gurjant singh 2619007WL000773 Gurjant singh 00691 IPOS0000001 1515 1515 Rejected 26/05/2023 1877303967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 115746 115746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_220523APB_FTO_12694 AXIS BANK UTIB0001638 Ballopur 5454
2 DERA BASSI PB2619007_220523APB_FTO_12694 Bank of Baroda BARB0DBDERA Dera Bassi 909
3 DERA BASSI PB2619007_220523APB_FTO_12694 Bank of Baroda BARB0VJDERA DERABASI 1818
4 DERA BASSI PB2619007_220523APB_FTO_12694 Bank of India BKID0006572 DERABASSI 3636
5 DERA BASSI PB2619007_220523APB_FTO_12694 HDFC HDFC0001109 DERABASSI - PUNJAB 5151
6 DERA BASSI PB2619007_220523APB_FTO_12694 IDBI Bank IBKL0000164 ZIRAKPUR 303
7 DERA BASSI PB2619007_220523APB_FTO_12694 Indian Bank IDIB000L530 Lalru 909
8 DERA BASSI PB2619007_220523APB_FTO_12694 Indian Overseas Bank IOBA0001503 LALRU MANDI 303
9 DERA BASSI PB2619007_220523APB_FTO_12694 Indian Overseas Bank IOBA0003041 Malakpur 15453
10 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 5757
11 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab Gramin Bank PUNB0PGB003 Samgoli 3636
12 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0018510 Dera Bassi 3939
13 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0062210 Lalrussi 12120
14 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 5151
15 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0164710 Handesra 12423
16 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1818
17 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 14544
18 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0767100 Dappar 1818
19 DERA BASSI PB2619007_220523APB_FTO_12694 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
20 DERA BASSI PB2619007_220523APB_FTO_12694 State Bank of India SBIN0010739 DERABASSI 3333
21 DERA BASSI PB2619007_220523APB_FTO_12694 State Bank of India SBIN0050654 DERABASSI SSI 5151
22 DERA BASSI PB2619007_220523APB_FTO_12694 UCO Bank UCBA0002315 DERABASSI 1515
23 DERA BASSI PB2619007_220523APB_FTO_12694 UCO Bank UCBA0002969 Lalru 1818
24 DERA BASSI PB2619007_220523APB_FTO_12694 Union Bank of India UBIN0911003 DERA BASSI 5454
25 DERA BASSI PB2619007_220523APB_FTO_12694 India Post Payments Bank IPOS0000001 PATIALA 1515

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