Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:23:58 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_260723APB_FTO_37260
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-19-007-114-001/165
(Sundran) 		2619007000NRG24250720230035442 26/07/2023 Paramjit kaur 2619007WL002352 Paramjit kaur 00032 UTIB0002486 1515 1515 Processed 29/07/2023 4008877068 PARAMJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 DERA BASSI PB-19-007-124-001/111
(Trivedi Camp) 		2619007000NRG24250720230035416 26/07/2023 Rakesh Kumar 2619007WL002349 Rakesh Kumar 00045 BARB0DBDERA 1212 1212 Processed 29/07/2023 4008877047 RAKESH KUMAR S/O VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1212 1212
3 DERA BASSI PB-19-007-046-001/65
(Ibrahimpur) 		2619007000NRG24250720230035401 26/07/2023 Charanjit kaur 2619007WL002347 Charanjit kaur 00045 BARB0VJDERA 1212 1212 Processed 29/07/2023 4008877048 CHARANJIT KAUR WO KULDEEP SINGH BANK OF BARODA(606985)
4 DERA BASSI PB-19-007-098-001/42
(rampur saniya) 		2619007000NRG24260720230035521 26/07/2023 Manpreet Kaur 2619007WL002356 Manpreet Kaur 00045 BARB0VJDERA 303 303 Processed 29/07/2023 4008877049 MANPREET KAUR W/O SOHAN SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
5 DERA BASSI PB-19-007-098-001/87
(rampur saniya) 		2619007000NRG24260720230035525 26/07/2023 Neha Rani 2619007WL002356 Neha Rani 00089 CBIN0283646 303 303 Processed 29/07/2023 4008877013 Mrs. NEHA RANI CENTRAL BANK OF INDIA(607115)
6 DERA BASSI PB-19-007-124-001/102
(Trivedi Camp) 		2619007000NRG24250720230035411 26/07/2023 Santosh Soni 2619007WL002349 Santosh Soni 00089 CBIN0283646 1515 1515 Processed 29/07/2023 4008876997 Mr. SANTOSH SONI CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
7 DERA BASSI PB-19-007-124-001/108
(Trivedi Camp) 		2619007000NRG24250720230035414 26/07/2023 Rani 2619007WL002349 Rani 00152 HDFC0001109 1818 1818 Processed 29/07/2023 4008877017 RAJ RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
8 DERA BASSI PB-19-007-114-001/79
(Sundran) 		2619007000NRG24250720230035456 26/07/2023 Paramjit kaur 2619007WL002352 Paramjit kaur 00165 IBKL0001234 1515 1515 Processed 29/07/2023 4008876995 PARAMJEET KAUR IDBI BANK(607095)
9 DERA BASSI PB-19-007-114-001/88
(Sundran) 		2619007000NRG24250720230035457 26/07/2023 Harbansh 2619007WL002352 Harbansh 00165 IBKL0001234 1515 1515 Processed 29/07/2023 4008876996 HARBANS KAUR WO BAL KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
10 DERA BASSI PB-19-007-042-001/39
(haripur hinduan) 		2619007000NRG24250720230035438 26/07/2023 Jagiro Devi 2619007WL002351 Jagiro Devi 00176 IDIB000D058 1818 1818 Processed 29/07/2023 4008877030 Mrs. JAGIRO DEVI W/O BANARSI DASS INDIAN BANK(607105)
11 DERA BASSI PB-19-007-098-001/15
(rampur saniya) 		2619007000NRG24260720230035517 26/07/2023 Nilam rani 2619007WL002356 Nilam rani 00176 IDIB000D058 303 303 Processed 30/07/2023 4008877064 NEELAM RANI INDIA POST PAYMENTS BANK LIMITED(508528)
12 DERA BASSI PB-19-007-098-001/17
(rampur saniya) 		2619007000NRG24260720230035518 26/07/2023 Surinder Kaur 2619007WL002356 Surinder Kaur 00176 IDIB000D058 303 303 Processed 29/07/2023 4008877031 Mrs. SURINDER KAUR INDIAN BANK(607105)
13 DERA BASSI PB-19-007-098-001/70
(rampur saniya) 		2619007000NRG24260720230035524 26/07/2023 Rani 2619007WL002356 Rani 00176 IDIB000D058 303 303 Processed 30/07/2023 4008877045 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
14 DERA BASSI PB-19-007-124-001/112
(Trivedi Camp) 		2619007000NRG24250720230035417 26/07/2023 Kamlesh Kaur 2619007WL002349 Kamlesh Kaur 00349 PSIB0000182 1515 1515 Processed 29/07/2023 4008876987 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
15 DERA BASSI PB-19-007-124-001/96
(Trivedi Camp) 		2619007000NRG24250720230035421 26/07/2023 Surinder Kumar 2619007WL002349 Surinder Kumar 00349 PSIB0000182 1818 1818 Processed 29/07/2023 4008876986 SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
16 DERA BASSI PB-19-007-046-001/12
(Ibrahimpur) 		2619007000NRG24250720230035396 26/07/2023 Anita Devi 2619007WL002347 Anita Devi 00349 PSIB0000831 1212 1212 Processed 29/07/2023 4008876994 ANITA DEVI W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
17 DERA BASSI PB-19-007-114-001/17
(Sundran) 		2619007000NRG24250720230035444 26/07/2023 Ghoni 2619007WL002352 Ghoni 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4008877070 GHONI WOSHER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
18 DERA BASSI PB-19-007-114-001/10
(Sundran) 		2619007000NRG24250720230035440 26/07/2023 Surinder kaur 2619007WL002352 Surinder kaur 00354 PUNB0018510 1515 1515 Processed 29/07/2023 4008876990 SALINDER KAUR CANARA BANK(508532)
19 DERA BASSI PB-19-007-114-001/185
(Sundran) 		2619007000NRG24250720230035446 26/07/2023 Kulwinder kaur 2619007WL002352 Kulwinder kaur 00354 PUNB0018510 1515 1515 Processed 29/07/2023 4008876988 KULWINDER KAUR W O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
20 DERA BASSI PB-19-007-114-001/52
(Sundran) 		2619007000NRG24250720230035455 26/07/2023 KASHMIRI LAL 2619007WL002352 KASHMIRI LAL 00354 PUNB0018510 1515 1515 Processed 29/07/2023 4008876991 KASHMIRI LAL SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-114-001/95
(Sundran) 		2619007000NRG24250720230035459 26/07/2023 RMALO KAUR 2619007WL002352 RMALO KAUR 00354 PUNB0018510 1515 1515 Processed 29/07/2023 4008876989 RMAL KAUR PUNJAB NATIONAL BANK(508568)
22 DERA BASSI PB-19-007-124-001/110
(Trivedi Camp) 		2619007000NRG24250720230035415 26/07/2023 Vaneet Kumar 2619007WL002349 Vaneet Kumar 00354 PUNB0018510 1818 1818 Processed 29/07/2023 4008876992 VANEET KUMAR S O BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
23 DERA BASSI PB-19-007-039-001/115
(Habatpur) 		2619007000NRG24250720230035424 26/07/2023 Charanjit Kaur 2619007WL002350 Charanjit Kaur 00354 PUNB0353600 1212 1212 Processed 29/07/2023 4008877012 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
24 DERA BASSI PB-19-007-039-001/116
(Habatpur) 		2619007000NRG24250720230035425 26/07/2023 Kulwant Kaur 2619007WL002350 Kulwant Kaur 00354 PUNB0353600 909 909 Processed 29/07/2023 4008877001 KULWANT KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
25 DERA BASSI PB-19-007-039-001/117
(Habatpur) 		2619007000NRG24250720230035426 26/07/2023 Jagir Kaur 2619007WL002350 Jagir Kaur 00354 PUNB0353600 1212 1212 Processed 29/07/2023 4008877005 JAGIR KAUR W/O GARJA SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BASSI PB-19-007-039-001/123
(Habatpur) 		2619007000NRG24250720230035427 26/07/2023 Sonia 2619007WL002350 Sonia 00354 PUNB0353600 1212 1212 Rejected 29/07/2023 4008877004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 DERA BASSI PB-19-007-039-001/135
(Habatpur) 		2619007000NRG24250720230035428 26/07/2023 Jaspreet Kaur 2619007WL002350 Jaspreet Kaur 00354 PUNB0353600 1212 1212 Processed 29/07/2023 4008877009 JASPREET KAUR DO PARMAL PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-039-001/18
(Habatpur) 		2619007000NRG24250720230035429 26/07/2023 Salochna Devi 2619007WL002350 Salochna Devi 00354 PUNB0353600 909 909 Processed 29/07/2023 4008877008 SLOCHANA DEVI W/O GURBAKSH SINGH & DSSO PUNJAB NATIONAL BANK(508568)
29 DERA BASSI PB-19-007-039-001/25
(Habatpur) 		2619007000NRG24250720230035430 26/07/2023 Meena 2619007WL002350 Meena 00354 PUNB0353600 1212 1212 Processed 29/07/2023 4008877011 MEENA RANI PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-114-001/111
(Sundran) 		2619007000NRG24250720230035441 26/07/2023 Malkit kaur 2619007WL002352 Malkit kaur 00354 PUNB0353600 1212 1212 Processed 29/07/2023 4008876998 MALKIT KAUR IDBI BANK(607095)
31 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG24250720230035443 26/07/2023 Rajesh Kumar 2619007WL002352 Rajesh Kumar 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008877010 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-114-001/184
(Sundran) 		2619007000NRG24250720230035445 26/07/2023 Krishna Devi 2619007WL002352 Krishna Devi 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008877007 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-114-001/193
(Sundran) 		2619007000NRG24250720230035447 26/07/2023 Nimmo 2619007WL002352 Nimmo 00354 PUNB0353600 1515 1515 Processed 30/07/2023 4008877002 NIMMO INDIA POST PAYMENTS BANK LIMITED(508528)
34 DERA BASSI PB-19-007-114-001/229
(Sundran) 		2619007000NRG24250720230035450 26/07/2023 Krishna Devi 2619007WL002352 Krishna Devi 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008876999 KIRNA W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-114-001/233
(Sundran) 		2619007000NRG24250720230035451 26/07/2023 Lachhmi Devi 2619007WL002352 Lachhmi Devi 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008877006 LUXMI DEVI W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-124-001/107
(Trivedi Camp) 		2619007000NRG24250720230035413 26/07/2023 Raj Rani 2619007WL002349 Raj Rani 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008877000 RANI W/O LATE SH. MUKH RAM PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-124-001/92
(Trivedi Camp) 		2619007000NRG24250720230035419 26/07/2023 Raj Rani 2619007WL002349 Raj Rani 00354 PUNB0353600 1515 1515 Processed 29/07/2023 4008877003 RAJ RANI HDFC BANK LTD(607152)
SubTotal 19695 19695
38 DERA BASSI PB-19-007-042-001/38
(haripur hinduan) 		2619007000NRG24250720230035437 26/07/2023 Jameela 2619007WL002351 Jameela 00354 PUNB0466600 1818 1818 Processed 29/07/2023 4008877015 MRS JAMILA DEVI CDPO STATE BANK OF INDIA(508548)
39 DERA BASSI PB-19-007-042-001/6
(haripur hinduan) 		2619007000NRG24250720230035439 26/07/2023 Manta Devi 2619007WL002351 Manta Devi 00354 PUNB0466600 1818 1818 Processed 29/07/2023 4008877016 MAMTA DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
40 DERA BASSI PB-19-007-004-001/228
(amlala) 		2619007000NRG24250720230035393 26/07/2023 Karamjit Kaur 2619007WL002346 Karamjit Kaur 00354 PUNB0524010 2121 2121 Processed 29/07/2023 4008877025 KARAMJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
41 DERA BASSI PB-19-007-023-001/15
(Chadiala) 		2619007000NRG24260720230035508 26/07/2023 Jaswinder kaur 2619007WL002355 Jaswinder kaur 00354 PUNB0524010 1212 1212 Processed 29/07/2023 4008877020 MRS JASWINDER KAUR WO SOM NATH STATE BANK OF INDIA(508548)
42 DERA BASSI PB-19-007-023-001/74
(Chadiala) 		2619007000NRG24260720230035516 26/07/2023 Bakhsish singh 2619007WL002355 Bakhsish singh 00354 PUNB0524010 1515 1515 Processed 29/07/2023 4008877021 BAKHSHISH KAUR WO BAKHSHIS SINGH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-064-001/46
(karkaur) 		2619007000NRG24250720230035407 26/07/2023 Jaswinder kaur 2619007WL002348 Jaswinder kaur 00354 PUNB0524010 1818 1818 Processed 29/07/2023 4008877019 JASWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
44 DERA BASSI PB-19-007-064-001/56
(karkaur) 		2619007000NRG24250720230035409 26/07/2023 Harjit kaur 2619007WL002348 Harjit kaur 00354 PUNB0524010 1818 1818 Processed 29/07/2023 4008877018 HARJEET KAUR WO HAZURA SINGH PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24250720230035410 26/07/2023 Mandeep Kaur 2619007WL002348 Mandeep Kaur 00354 PUNB0524010 1818 1818 Processed 29/07/2023 4008877024 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
46 DERA BASSI PB-19-007-124-001/88
(Trivedi Camp) 		2619007000NRG24250720230035418 26/07/2023 Sunita Rani 2619007WL002349 Sunita Rani 00354 PUNB0524010 1515 1515 Processed 29/07/2023 4008877023 SUNITA RANI PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-124-001/94
(Trivedi Camp) 		2619007000NRG24250720230035420 26/07/2023 Rekha Devi 2619007WL002349 Rekha Devi 00354 PUNB0524010 1212 1212 Processed 29/07/2023 4008877022 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
48 DERA BASSI PB-19-007-004-001/116
(amlala) 		2619007000NRG24250720230035374 26/07/2023 Ram Lal 2619007WL002346 Ram Lal 00415 SBIN0050022 303 303 Processed 29/07/2023 4008877057 MR RAM LAL STATE BANK OF INDIA(508548)
49 DERA BASSI PB-19-007-004-001/83
(amlala) 		2619007000NRG24250720230035395 26/07/2023 Satnam Kaur 2619007WL002346 Satnam Kaur 00415 SBIN0050022 2121 2121 Processed 29/07/2023 4008877062 MRS SATNAM KAUR CDPO PLA 12960 STATE BANK OF INDIA(508548)
50 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24250720230035399 26/07/2023 Rajwinder kaur 2619007WL002347 Rajwinder kaur 00415 SBIN0050022 1515 1515 Processed 29/07/2023 4008877035 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
51 DERA BASSI PB-19-007-098-001/58
(rampur saniya) 		2619007000NRG24260720230035523 26/07/2023 Sunita Devi 2619007WL002356 Sunita Devi 00415 SBIN0050022 303 303 Processed 29/07/2023 4008877052 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 4242 4242
52 DERA BASSI PB-19-007-004-001/12
(amlala) 		2619007000NRG24250720230035375 26/07/2023 Jaswinder kaur 2619007WL002346 Jaswinder kaur 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877026 MRS JASWINDER KAUR WO RAMPAL SINGH STATE BANK OF INDIA(508548)
53 DERA BASSI PB-19-007-004-001/120
(amlala) 		2619007000NRG24250720230035376 26/07/2023 Sunita 2619007WL002346 Sunita 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877038 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
54 DERA BASSI PB-19-007-004-001/142
(amlala) 		2619007000NRG24250720230035377 26/07/2023 Parkasho 2619007WL002346 Parkasho 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877042 MRS PARKASHO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
55 DERA BASSI PB-19-007-004-001/145
(amlala) 		2619007000NRG24250720230035378 26/07/2023 Rma Kaur 2619007WL002346 Rma Kaur 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877056 MRS RAMA KAUR DO NASEEB SINGH STATE BANK OF INDIA(508548)
56 DERA BASSI PB-19-007-004-001/150
(amlala) 		2619007000NRG24250720230035379 26/07/2023 Surjit singh 2619007WL002346 Surjit singh 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877043 MR JIT SINGH SO CHUHRH SINGH STATE BANK OF INDIA(508548)
57 DERA BASSI PB-19-007-004-001/153
(amlala) 		2619007000NRG24250720230035380 26/07/2023 Dharampal Singh 2619007WL002346 Dharampal Singh 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877065 MR DHARAMPAL SHARMA STATE BANK OF INDIA(508548)
58 DERA BASSI PB-19-007-004-001/157
(amlala) 		2619007000NRG24250720230035381 26/07/2023 Usha Rani 2619007WL002346 Usha Rani 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877037 MRS USHA RANI STATE BANK OF INDIA(508548)
59 DERA BASSI PB-19-007-004-001/172
(amlala) 		2619007000NRG24250720230035382 26/07/2023 Shinder singh 2619007WL002346 Shinder singh 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877029 MR SURINDER SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
60 DERA BASSI PB-19-007-004-001/181
(amlala) 		2619007000NRG24250720230035383 26/07/2023 Manjit kaur 2619007WL002346 Manjit kaur 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877059 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
61 DERA BASSI PB-19-007-004-001/196
(amlala) 		2619007000NRG24250720230035385 26/07/2023 Jaswinder Kaur 2619007WL002346 Jaswinder Kaur 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877053 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
62 DERA BASSI PB-19-007-004-001/211
(amlala) 		2619007000NRG24250720230035388 26/07/2023 Manjeet Kaur 2619007WL002346 Manjeet Kaur 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877067 MRS MANJIT KAUR WO DHARAM SINGH STATE BANK OF INDIA(508548)
63 DERA BASSI PB-19-007-004-001/217
(amlala) 		2619007000NRG24250720230035390 26/07/2023 Varinder Kumar 2619007WL002346 Varinder Kumar 00415 SBIN0050412 2121 2121 Processed 29/07/2023 4008877040 MR VARINDER KUMAR STATE BANK OF INDIA(508548)
64 DERA BASSI PB-19-007-004-001/225
(amlala) 		2619007000NRG24250720230035392 26/07/2023 Santosh Devi 2619007WL002346 Santosh Devi 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877014 SANTOSH RANI WO SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
65 DERA BASSI PB-19-007-004-001/24
(amlala) 		2619007000NRG24250720230035394 26/07/2023 Seeta devi 2619007WL002346 Seeta devi 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877028 MRS SEETA WO RAGHVEER SINGH STATE BANK OF INDIA(508548)
66 DERA BASSI PB-19-007-023-001/112
(Chadiala) 		2619007000NRG24260720230035505 26/07/2023 Paramjit kaur 2619007WL002355 Paramjit kaur 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877036 MRS PARAMJEET KAUR WO PALA RAM STATE BANK OF INDIA(508548)
67 DERA BASSI PB-19-007-023-001/143
(Chadiala) 		2619007000NRG24260720230035506 26/07/2023 Sukhwinder kaur 2619007WL002355 Sukhwinder kaur 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877061 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
68 DERA BASSI PB-19-007-023-001/160
(Chadiala) 		2619007000NRG24260720230035509 26/07/2023 Rimpi Rani 2619007WL002355 Rimpi Rani 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877060 MRS RIMPY RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
69 DERA BASSI PB-19-007-023-001/176
(Chadiala) 		2619007000NRG24260720230035510 26/07/2023 Sushma Rani 2619007WL002355 Sushma Rani 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877066 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
70 DERA BASSI PB-19-007-023-001/20
(Chadiala) 		2619007000NRG24260720230035511 26/07/2023 Charan kaur 2619007WL002355 Charan kaur 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877027 MR HARI SINGH SO GURBAKSH SINGH STATE BANK OF INDIA(508548)
71 DERA BASSI PB-19-007-023-001/22
(Chadiala) 		2619007000NRG24260720230035513 26/07/2023 Satpal 2619007WL002355 Satpal 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877069 SATPAL SINGH UCO BANK(607066)
72 DERA BASSI PB-19-007-023-001/23
(Chadiala) 		2619007000NRG24260720230035514 26/07/2023 Rajwinder kaur 2619007WL002355 Rajwinder kaur 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877055 MRS RAJWINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
73 DERA BASSI PB-19-007-064-001/1
(karkaur) 		2619007000NRG24250720230035403 26/07/2023 Balbir kaur 2619007WL002348 Balbir kaur 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877039 MRS BALBIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
74 DERA BASSI PB-19-007-064-001/153
(karkaur) 		2619007000NRG24250720230035404 26/07/2023 Jarnailo Devi 2619007WL002348 Jarnailo Devi 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877033 MRS JARNIAL KAUR STATE BANK OF INDIA(508548)
75 DERA BASSI PB-19-007-064-001/29
(karkaur) 		2619007000NRG24250720230035405 26/07/2023 Bimla rani 2619007WL002348 Bimla rani 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877054 MRS BIMLA STATE BANK OF INDIA(508548)
76 DERA BASSI PB-19-007-064-001/37
(karkaur) 		2619007000NRG24250720230035406 26/07/2023 Baljinder kaur 2619007WL002348 Baljinder kaur 00415 SBIN0050412 1818 1818 Processed 29/07/2023 4008877034 MRS BALJINDER KAUR WO KULDEEP SINGH AND STATE BANK OF INDIA(508548)
77 DERA BASSI PB-19-007-064-001/50
(karkaur) 		2619007000NRG24250720230035408 26/07/2023 Gurmit kaur 2619007WL002348 Gurmit kaur 00415 SBIN0050412 1515 1515 Processed 29/07/2023 4008877063 MRS GURMIT KAUR WO PREM SINGH DSSO STATE BANK OF INDIA(508548)
SubTotal 46662 46662
78 DERA BASSI PB-19-007-042-001/24
(haripur hinduan) 		2619007000NRG24250720230035432 26/07/2023 Sundri 2619007WL002351 Sundri 00415 SBIN0050654 1818 1818 Processed 29/07/2023 4008877032 MS SUBDARI DEVI UG PURAN CHAND AND CDPO STATE BANK OF INDIA(508548)
79 DERA BASSI PB-19-007-042-001/29
(haripur hinduan) 		2619007000NRG24250720230035436 26/07/2023 Saroj Bala 2619007WL002351 Saroj Bala 00415 SBIN0050654 1818 1818 Processed 29/07/2023 4008877051 MRS SAROJ BALA STATE BANK OF INDIA(508548)
80 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24250720230035398 26/07/2023 Rajinder Singh 2619007WL002347 Rajinder Singh 00415 SBIN0050654 1515 1515 Processed 29/07/2023 4008877041 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
81 DERA BASSI PB-19-007-098-001/20
(rampur saniya) 		2619007000NRG24260720230035519 26/07/2023 Sudesh Rani 2619007WL002356 Sudesh Rani 00415 SBIN0050654 303 303 Processed 29/07/2023 4008877044 MRS SUDESH RANI STATE BANK OF INDIA(508548)
82 DERA BASSI PB-19-007-098-001/34
(rampur saniya) 		2619007000NRG24260720230035520 26/07/2023 Rimpi 2619007WL002356 Rimpi 00415 SBIN0050654 303 303 Processed 29/07/2023 4008877058 RIMPI RANI AXIS BANK(607153)
SubTotal 5757 5757
83 DERA BASSI PB-19-007-042-001/26
(haripur hinduan) 		2619007000NRG24250720230035434 26/07/2023 Simran 2619007WL002351 Simran 00468 UBIN0567477 1818 1818 Processed 29/07/2023 4008877046 SIMRAN UNION BANK OF INDIA(508500)
84 DERA BASSI PB-19-007-042-001/27
(haripur hinduan) 		2619007000NRG24250720230035435 26/07/2023 Meena Kumari 2619007WL002351 Meena Kumari 00468 UBIN0567477 1818 1818 Processed 29/07/2023 4008877050 MEENA RANI W O KARNAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
85 DERA BASSI PB-19-007-046-001/56
(Ibrahimpur) 		2619007000NRG24250720230035400 26/07/2023 Paramjeet Kaur 2619007WL002347 Paramjeet Kaur 00691 IPOS0000001 1515 1515 Rejected 29/07/2023 4008876993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 125745 125745

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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_260723APB_FTO_37260 AXIS BANK UTIB0002486 Dafarpur 1515
2 DERA BASSI PB2619007_260723APB_FTO_37260 Bank of Baroda BARB0DBDERA Dera Bassi 1212
3 DERA BASSI PB2619007_260723APB_FTO_37260 Bank of Baroda BARB0VJDERA DERABASI 1515
4 DERA BASSI PB2619007_260723APB_FTO_37260 Central Bank Of India CBIN0283646 DERABASSI 1818
5 DERA BASSI PB2619007_260723APB_FTO_37260 HDFC HDFC0001109 DERABASSI - PUNJAB 1818
6 DERA BASSI PB2619007_260723APB_FTO_37260 IDBI Bank IBKL0001234 IDBI Madhupur 3030
7 DERA BASSI PB2619007_260723APB_FTO_37260 Indian Bank IDIB000D058 DERABASSI 2727
8 DERA BASSI PB2619007_260723APB_FTO_37260 Punjab & Sind Bank PSIB0000182 BANKHERPUR 3333
9 DERA BASSI PB2619007_260723APB_FTO_37260 Punjab & Sind Bank PSIB0000831 Dera Bassi 1212
10 DERA BASSI PB2619007_260723APB_FTO_37260 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1515
11 DERA BASSI PB2619007_260723APB_FTO_37260 Punjab National Bank PUNB0018510 Dera Bassi 7878
12 DERA BASSI PB2619007_260723APB_FTO_37260 Punjab National Bank PUNB0353600 MUBARAKPUR 19695
13 DERA BASSI PB2619007_260723APB_FTO_37260 Punjab National Bank PUNB0466600 DERA BASSI 3636
14 DERA BASSI PB2619007_260723APB_FTO_37260 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 13029
15 DERA BASSI PB2619007_260723APB_FTO_37260 State Bank of India SBIN0050022 DERABASSI 4242
16 DERA BASSI PB2619007_260723APB_FTO_37260 State Bank of India SBIN0050412 AMLALA 46662
17 DERA BASSI PB2619007_260723APB_FTO_37260 State Bank of India SBIN0050654 DERABASSI SSI 5757
18 DERA BASSI PB2619007_260723APB_FTO_37260 Union Bank of India UBIN0567477 Dera Bassi 3636
19 DERA BASSI PB2619007_260723APB_FTO_37260 India Post Payments Bank IPOS0000001 PATIALA 1515

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