Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:55:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_180523APB_FTO_11758
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-008-001/178
(Ballopur) 		2619007000NRG24180520230009257 18/05/2023 Ramandeep Kaur 2619007WL000698 Ramandeep Kaur 00032 UTIB0001638 1818 1818 Processed 24/05/2023 1821529730 RAMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
2 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG24180520230009262 18/05/2023 Parvari 2619007WL000698 Parvari 00032 UTIB0001638 1515 1515 Processed 24/05/2023 1821529729 PARVARI AXIS BANK(607153)
SubTotal 3333 3333
3 DERA BASSI PB-19-007-010-001/118
(bartana) 		2619007000NRG24180520230009267 18/05/2023 Karampal Kaur 2619007WL000699 Karampal Kaur 00032 UTIB0002220 1818 1818 Processed 24/05/2023 1821529731 MRS KARAMPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
4 DERA BASSI PB-19-007-114-001/165
(Sundran) 		2619007000NRG24180520230009318 18/05/2023 Paramjit kaur 2619007WL000703 Paramjit kaur 00032 UTIB0002486 1818 1818 Processed 24/05/2023 1821529728 PARAMJEET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
5 DERA BASSI PB-19-007-035-001/12
(Fatehpur) 		2619007000NRG24180520230009276 18/05/2023 Karam Singh 2619007WL000700 Karam Singh 00045 BARB0VJDERA 1818 1818 Processed 24/05/2023 1821529723 KARAN SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
6 DERA BASSI PB-19-007-094-001/44
(rajo majara) 		2619007000NRG24180520230009307 18/05/2023 Kiranpreet Kaur 2619007WL000702 Kiranpreet Kaur 00048 BKID0006562 1515 1515 Processed 24/05/2023 1821529721 KIRANPREET KAUR DO MEWA SINGH BANK OF INDIA(508505)
7 DERA BASSI PB-19-007-094-001/74
(rajo majara) 		2619007000NRG24180520230009311 18/05/2023 Bant singh 2619007WL000702 Bant singh 00048 BKID0006562 606 606 Processed 24/05/2023 1821529722 BANT SINGH S/O SADHU SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
8 DERA BASSI PB-19-007-114-001/88
(Sundran) 		2619007000NRG24180520230009329 18/05/2023 Harbansh 2619007WL000703 Harbansh 00165 IBKL0001234 1212 1212 Processed 24/05/2023 1821529736 HARBANS KAUR WO BAL KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
9 DERA BASSI PB-19-007-035-001/10
(Fatehpur) 		2619007000NRG24180520230009270 18/05/2023 Harjinder kaur 2619007WL000700 Harjinder kaur 00165 IBKL0002009 1818 1818 Processed 24/05/2023 1821529694 HARJINDER KAUR IDBI BANK(607095)
10 DERA BASSI PB-19-007-035-001/111
(Fatehpur) 		2619007000NRG24180520230009272 18/05/2023 Raj Kaur 2619007WL000700 Raj Kaur 00165 IBKL0002009 1818 1818 Processed 24/05/2023 1821529696 RAJ KAUR IDBI BANK(607095)
11 DERA BASSI PB-19-007-035-001/118
(Fatehpur) 		2619007000NRG24180520230009274 18/05/2023 Rajni 2619007WL000700 Rajni 00165 IBKL0002009 909 909 Processed 24/05/2023 1821529698 RAJNI . PUNJAB GRAMIN BANK(607138)
12 DERA BASSI PB-19-007-035-001/119
(Fatehpur) 		2619007000NRG24180520230009275 18/05/2023 Najma Begham 2619007WL000700 Najma Begham 00165 IBKL0002009 1515 1515 Processed 24/05/2023 1821529701 NAJMA BEGAM IDBI BANK(607095)
13 DERA BASSI PB-19-007-035-001/13
(Fatehpur) 		2619007000NRG24180520230009278 18/05/2023 Surjit Kaur 2619007WL000700 Surjit Kaur 00165 IBKL0002009 1515 1515 Processed 24/05/2023 1821529700 SURJEET KAUR HDFC BANK LTD(607152)
14 DERA BASSI PB-19-007-035-001/17
(Fatehpur) 		2619007000NRG24180520230009280 18/05/2023 Manjit kaur 2619007WL000700 Manjit kaur 00165 IBKL0002009 1212 1212 Processed 24/05/2023 1821529692 MANJIT KAUR IDBI BANK(607095)
15 DERA BASSI PB-19-007-035-001/25
(Fatehpur) 		2619007000NRG24180520230009282 18/05/2023 PARKESH KAUR W O SHYAM LAL 2619007WL000700 PARKESH KAUR W O SHYAM LAL 00165 IBKL0002009 303 303 Processed 24/05/2023 1821529695 PARKAS KAUR IDBI BANK(607095)
16 DERA BASSI PB-19-007-035-001/25
(Fatehpur) 		2619007000NRG24180520230009283 18/05/2023 Rajvinder Kaur 2619007WL000700 Rajvinder Kaur 00165 IBKL0002009 1212 1212 Processed 24/05/2023 1821529699 RAJVINDER KAUR IDBI BANK(607095)
17 DERA BASSI PB-19-007-035-001/44
(Fatehpur) 		2619007000NRG24180520230009288 18/05/2023 Joginder kaur 2619007WL000700 Joginder kaur 00165 IBKL0002009 1818 1818 Processed 24/05/2023 1821529690 JOGINDER KAUR IDBI BANK(607095)
18 DERA BASSI PB-19-007-035-001/48
(Fatehpur) 		2619007000NRG24180520230009289 18/05/2023 Rekha Devi 2619007WL000700 Rekha Devi 00165 IBKL0002009 1212 1212 Processed 24/05/2023 1821529697 REKHA DEVI IDBI BANK(607095)
19 DERA BASSI PB-19-007-035-001/75
(Fatehpur) 		2619007000NRG24180520230009291 18/05/2023 Rachan Kaur 2619007WL000700 Rachan Kaur 00165 IBKL0002009 1818 1818 Processed 24/05/2023 1821529691 RACHAN KAUR IDBI BANK(607095)
20 DERA BASSI PB-19-007-035-001/77
(Fatehpur) 		2619007000NRG24180520230009292 18/05/2023 Paramjit kaur 2619007WL000700 Paramjit kaur 00165 IBKL0002009 1818 1818 Processed 24/05/2023 1821529693 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 16968 16968
21 DERA BASSI PB-19-007-094-001/145
(rajo majara) 		2619007000NRG24180520230009301 18/05/2023 Sunita 2619007WL000702 Sunita 00176 IDIB000D086 303 303 Processed 24/05/2023 1821529713 Mrs. SUNITA . INDIAN BANK(607105)
SubTotal 303 303
22 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG24180520230009249 18/05/2023 Kamala Devi 2619007WL000698 Kamala Devi 00177 IOBA0001503 1818 1818 Processed 24/05/2023 1821529705 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1818 1818
23 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG24180520230009251 18/05/2023 Saroj Bala 2619007WL000698 Saroj Bala 00177 IOBA0003041 1818 1818 Processed 24/05/2023 1821529704 SAROJ BALA INDIAN OVERSEAS BANK(508541)
24 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG24180520230009259 18/05/2023 maya devi 2619007WL000698 maya devi 00177 IOBA0003041 1818 1818 Processed 24/05/2023 1821529703 MAYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
25 DERA BASSI PB-19-007-123-001/21
(Hansala) 		2619007000NRG24180520230009295 18/05/2023 Bhupinder Kaur 2619007WL000701 Bhupinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1821529725 BHUPINDER KAUR W O SATPAL PUNJAB GRAMIN BANK(607138)
26 DERA BASSI PB-19-007-123-001/9
(Hansala) 		2619007000NRG24180520230009296 18/05/2023 Kulwant singh 2619007WL000701 Kulwant singh 00280 SBIN0RRMLGB 1212 1212 Processed 24/05/2023 1821529688 KULWANT SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
27 DERA BASSI PB-19-007-035-001/111
(Fatehpur) 		2619007000NRG24180520230009271 18/05/2023 Jarnail Singh 2619007WL000700 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821529687 JARNAIL SINGH HDFC BANK LTD(607152)
28 DERA BASSI PB-19-007-035-001/116
(Fatehpur) 		2619007000NRG24180520230009273 18/05/2023 Daljit Kaur 2619007WL000700 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1821529724 DALJIT KAUR HDFC BANK LTD(607152)
29 DERA BASSI PB-19-007-035-001/7
(Fatehpur) 		2619007000NRG24180520230009290 18/05/2023 Gurnam singh 2619007WL000700 Gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821529686 GURNAM SINGH IDBI BANK(607095)
30 DERA BASSI PB-19-007-035-001/99
(Fatehpur) 		2619007000NRG24180520230009293 18/05/2023 Manpreet Kaur 2619007WL000700 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821529726 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
31 DERA BASSI PB-19-007-114-001/17
(Sundran) 		2619007000NRG24180520230009320 18/05/2023 Ghoni 2619007WL000703 Ghoni 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1821529727 GHONI WOSHER SINGH PUNJAB GRAMIN BANK(607138)
32 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG24180520230009294 18/05/2023 Giyano devi 2619007WL000701 Giyano devi 00352 PUNB0PGB003 1212 1212 Rejected 24/05/2023 1821529735 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9999 9999
33 DERA BASSI PB-19-007-035-001/2
(Fatehpur) 		2619007000NRG24180520230009281 18/05/2023 JASVINDER KAUR W O SH GURMEET SINGH 2619007WL000700 JASVINDER KAUR W O SH GURMEET SINGH 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529666 JASWINDER KAUR IDBI BANK(607095)
34 DERA BASSI PB-19-007-035-001/29
(Fatehpur) 		2619007000NRG24180520230009284 18/05/2023 PALO DEVI W O SUKHDEV SINGH 2619007WL000700 PALO DEVI W O SUKHDEV SINGH 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529668 PALO DEVI W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-035-001/3
(Fatehpur) 		2619007000NRG24180520230009285 18/05/2023 KULWINDER KAUR W O SH KULWANT SINGH 2619007WL000700 KULWINDER KAUR W O SH KULWANT SINGH 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529667 KULWINDER KAUR IDBI BANK(607095)
36 DERA BASSI PB-19-007-035-001/37
(Fatehpur) 		2619007000NRG24180520230009286 18/05/2023 Surti devi 2619007WL000700 Surti devi 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529740 MOORTI W/O OM PARKASH IDBI BANK(607095)
37 DERA BASSI PB-19-007-035-001/39
(Fatehpur) 		2619007000NRG24180520230009287 18/05/2023 Toshi 2619007WL000700 Toshi 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529665 TOSHI CO NAIB SINGH PUNJAB GRAMIN BANK(607138)
38 DERA BASSI PB-19-007-114-001/10
(Sundran) 		2619007000NRG24180520230009316 18/05/2023 Surinder kaur 2619007WL000703 Surinder kaur 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529739 SALINDER KAUR CANARA BANK(508532)
39 DERA BASSI PB-19-007-114-001/185
(Sundran) 		2619007000NRG24180520230009322 18/05/2023 Kulwinder kaur 2619007WL000703 Kulwinder kaur 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529669 KULWINDER KAUR W O SH TARSEM LAL PUNJAB NATIONAL BANK(508568)
40 DERA BASSI PB-19-007-114-001/52
(Sundran) 		2619007000NRG24180520230009328 18/05/2023 KASHMIRI LAL 2619007WL000703 KASHMIRI LAL 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529738 KASHMIRI LAL SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
41 DERA BASSI PB-19-007-114-001/95
(Sundran) 		2619007000NRG24180520230009331 18/05/2023 RMALO KAUR 2619007WL000703 RMALO KAUR 00354 PUNB0018510 1818 1818 Processed 24/05/2023 1821529670 RMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
42 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG24180520230009247 18/05/2023 Saroj bala 2619007WL000698 Saroj bala 00354 PUNB0062210 1818 1818 Processed 24/05/2023 1821529673 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG24180520230009253 18/05/2023 Charanjeet Kaur 2619007WL000698 Charanjeet Kaur 00354 PUNB0062210 1818 1818 Processed 24/05/2023 1821529674 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
44 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG24180520230009264 18/05/2023 Kamla devi 2619007WL000698 Kamla devi 00354 PUNB0062210 1818 1818 Processed 24/05/2023 1821529672 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG24180520230009265 18/05/2023 kamla devi 2619007WL000698 kamla devi 00354 PUNB0062210 1818 1818 Processed 24/05/2023 1821529671 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
46 DERA BASSI PB-19-007-008-001/173
(Ballopur) 		2619007000NRG24180520230009254 18/05/2023 Parwari Devi 2619007WL000698 Parwari Devi 00354 PUNB0075100 1818 1818 Processed 24/05/2023 1821529675 PARWARI DEVI PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24180520230009261 18/05/2023 Charanjit kaur 2619007WL000698 Charanjit kaur 00354 PUNB0075100 1818 1818 Processed 24/05/2023 1821529737 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG24180520230009263 18/05/2023 hardeep kaur 2619007WL000698 hardeep kaur 00354 PUNB0075100 1818 1818 Processed 24/05/2023 1821529676 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
49 DERA BASSI PB-19-007-094-001/108
(rajo majara) 		2619007000NRG24180520230009297 18/05/2023 Kamlesh Rani 2619007WL000702 Kamlesh Rani 00354 PUNB0079110 909 909 Processed 24/05/2023 1821529683 KAMLESH RANI CANARA BANK(508532)
50 DERA BASSI PB-19-007-094-001/13
(rajo majara) 		2619007000NRG24180520230009299 18/05/2023 Usha Rani 2619007WL000702 Usha Rani 00354 PUNB0079110 909 909 Processed 24/05/2023 1821529684 USHA RANI W/O SH. BALBIR CHAND BANK OF INDIA(508505)
51 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG24180520230009302 18/05/2023 Mukhtir kaur 2619007WL000702 Mukhtir kaur 00354 PUNB0079110 303 303 Rejected 24/05/2023 1821529680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 DERA BASSI PB-19-007-094-001/32
(rajo majara) 		2619007000NRG24180520230009304 18/05/2023 Ram murti 2619007WL000702 Ram murti 00354 PUNB0079110 1818 1818 Processed 24/05/2023 1821529677 RAM MURTI S/O SADHU RAM BANK OF INDIA(508505)
53 DERA BASSI PB-19-007-094-001/37
(rajo majara) 		2619007000NRG24180520230009305 18/05/2023 Surinder Kaur 2619007WL000702 Surinder Kaur 00354 PUNB0079110 909 909 Processed 24/05/2023 1821529678 SURINDER KAUR WO BALBIR SINGH BANK OF INDIA(508505)
54 DERA BASSI PB-19-007-094-001/64
(rajo majara) 		2619007000NRG24180520230009310 18/05/2023 Rulda Singh 2619007WL000702 Rulda Singh 00354 PUNB0079110 1515 1515 Processed 24/05/2023 1821529681 RULDA SINGH SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-094-001/77
(rajo majara) 		2619007000NRG24180520230009312 18/05/2023 Bhinder kaur 2619007WL000702 Bhinder kaur 00354 PUNB0079110 1212 1212 Processed 24/05/2023 1821529679 NAVDEEP SINGH SO SATPAL PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-094-001/92
(rajo majara) 		2619007000NRG24180520230009315 18/05/2023 Charanjit kaur 2619007WL000702 Charanjit kaur 00354 PUNB0079110 1212 1212 Processed 24/05/2023 1821529682 CHARANJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
57 DERA BASSI PB-19-007-094-001/78
(rajo majara) 		2619007000NRG24180520230009314 18/05/2023 Malkit singh 2619007WL000702 Malkit singh 00354 PUNB0085310 1212 1212 Processed 24/05/2023 1821529685 MALKIT SINGH S/O SADHU SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
58 DERA BASSI PB-19-007-010-001/102
(bartana) 		2619007000NRG24180520230009266 18/05/2023 Pooja Rani 2619007WL000699 Pooja Rani 00354 PUNB0164710 1818 1818 Processed 24/05/2023 1821529689 Miss. POOJA RANI DO SH SANT RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
59 DERA BASSI PB-19-007-008-001/174
(Ballopur) 		2619007000NRG24180520230009255 18/05/2023 Neelam Devi 2619007WL000698 Neelam Devi 00354 PUNB0353400 1818 1818 Processed 24/05/2023 1821529733 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 DERA BASSI PB-19-007-114-001/129
(Sundran) 		2619007000NRG24180520230009317 18/05/2023 Beeno 2619007WL000703 Beeno 00354 PUNB0353600 1818 1818 Processed 24/05/2023 1821529707 BEENU W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG24180520230009319 18/05/2023 Rajesh Kumar 2619007WL000703 Rajesh Kumar 00354 PUNB0353600 1818 1818 Processed 24/05/2023 1821529710 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
62 DERA BASSI PB-19-007-114-001/184
(Sundran) 		2619007000NRG24180520230009321 18/05/2023 Krishna Devi 2619007WL000703 Krishna Devi 00354 PUNB0353600 1818 1818 Processed 24/05/2023 1821529709 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-114-001/229
(Sundran) 		2619007000NRG24180520230009325 18/05/2023 Krishna Devi 2619007WL000703 Krishna Devi 00354 PUNB0353600 1818 1818 Processed 24/05/2023 1821529732 KIRNA W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-114-001/233
(Sundran) 		2619007000NRG24180520230009326 18/05/2023 Lachhmi Devi 2619007WL000703 Lachhmi Devi 00354 PUNB0353600 1515 1515 Processed 24/05/2023 1821529708 LUXMI DEVI W/O RAGBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
65 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG24180520230009248 18/05/2023 Rani 2619007WL000698 Rani 00415 SBIN0011976 1515 1515 Processed 24/05/2023 1821529706 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
66 DERA BASSI PB-19-007-035-001/1
(Fatehpur) 		2619007000NRG24180520230009269 18/05/2023 Kajal 2619007WL000700 Kajal 00415 SBIN0050022 1818 1818 Processed 24/05/2023 1821529714 MISS KAJAL DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
67 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG24180520230009246 18/05/2023 Anju Rani 2619007WL000698 Anju Rani 00415 SBIN0050355 1212 1212 Processed 24/05/2023 1821529717 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
68 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG24180520230009250 18/05/2023 Baby 2619007WL000698 Baby 00415 SBIN0050355 1818 1818 Processed 24/05/2023 1821529716 MISS BABY STATE BANK OF INDIA(508548)
SubTotal 3030 3030
69 DERA BASSI PB-19-007-094-001/143
(rajo majara) 		2619007000NRG24180520230009300 18/05/2023 Rajni 2619007WL000702 Rajni 00415 SBIN0050383 606 606 Processed 24/05/2023 1821529720 NO NAME STATE BANK OF INDIA(508548)
70 DERA BASSI PB-19-007-094-001/26
(rajo majara) 		2619007000NRG24180520230009303 18/05/2023 Rani devi 2619007WL000702 Rani devi 00415 SBIN0050383 1515 1515 Processed 24/05/2023 1821529718 MRS RANI DEVI STATE BANK OF INDIA(508548)
71 DERA BASSI PB-19-007-094-001/53
(rajo majara) 		2619007000NRG24180520230009308 18/05/2023 Savitri 2619007WL000702 Savitri 00415 SBIN0050383 1212 1212 Processed 24/05/2023 1821529719 SAVITRI DEVI WO KAKA SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
72 DERA BASSI PB-19-007-004-001/172
(amlala) 		2619007000NRG24180520230009243 18/05/2023 Shinder singh 2619007WL000697 Shinder singh 00415 SBIN0050412 303 303 Processed 24/05/2023 1821529712 MR SURINDER SINGH SO CHUHARH SINGH STATE BANK OF INDIA(508548)
73 DERA BASSI PB-19-007-004-001/181
(amlala) 		2619007000NRG24180520230009244 18/05/2023 Manjit kaur 2619007WL000697 Manjit kaur 00415 SBIN0050412 1818 1818 Processed 24/05/2023 1821529715 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
74 DERA BASSI PB-19-007-010-001/124
(bartana) 		2619007000NRG24180520230009268 18/05/2023 Dharitri 2619007WL000699 Dharitri 00415 SBIN0050511 1818 1818 Processed 24/05/2023 1821529711 MRS DHARITRI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
75 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG24180520230009260 18/05/2023 Bala devi 2619007WL000698 Bala devi 00462 UCBA0002969 1818 1818 Processed 24/05/2023 1821529702 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
SubTotal 1818 1818
76 DERA BASSI PB-19-007-094-001/117
(rajo majara) 		2619007000NRG24180520230009298 18/05/2023 Seeto Devi 2619007WL000702 Seeto Devi 00468 UBIN0918768 909 909 Processed 24/05/2023 1821529734 SITO DEVI WO BANT RAM UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 115140 115140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_180523APB_FTO_11758 AXIS BANK UTIB0001638 Ballopur 3333
2 DERA BASSI PB2619007_180523APB_FTO_11758 AXIS BANK UTIB0002220 Raiwali 1818
3 DERA BASSI PB2619007_180523APB_FTO_11758 AXIS BANK UTIB0002486 Dafarpur 1818
4 DERA BASSI PB2619007_180523APB_FTO_11758 Bank of Baroda BARB0VJDERA DERABASI 1818
5 DERA BASSI PB2619007_180523APB_FTO_11758 Bank of India BKID0006562 BANUR 2121
6 DERA BASSI PB2619007_180523APB_FTO_11758 IDBI Bank IBKL0001234 IDBI Madhupur 1212
7 DERA BASSI PB2619007_180523APB_FTO_11758 IDBI Bank IBKL0002009 BEHRA 16968
8 DERA BASSI PB2619007_180523APB_FTO_11758 Indian Bank IDIB000D086 DHARAMGARH 303
9 DERA BASSI PB2619007_180523APB_FTO_11758 Indian Overseas Bank IOBA0001503 LALRU MANDI 1818
10 DERA BASSI PB2619007_180523APB_FTO_11758 Indian Overseas Bank IOBA0003041 Malakpur 3636
11 DERA BASSI PB2619007_180523APB_FTO_11758 Malwa Gramin Bank SBIN0RRMLGB Charbar 2424
12 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1818
13 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab Gramin Bank PUNB0PGB003 Chharbar 1212
14 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab Gramin Bank PUNB0PGB003 Samgoli 6969
15 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0018510 Dera Bassi 16362
16 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0062210 Lalrussi 7272
17 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 5454
18 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0079110 Banur 8787
19 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0085310 Rajpura Abc Chandigarh Road 1212
20 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0164710 Handesra 1818
21 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1818
22 DERA BASSI PB2619007_180523APB_FTO_11758 Punjab National Bank PUNB0353600 MUBARAKPUR 8787
23 DERA BASSI PB2619007_180523APB_FTO_11758 State Bank of India SBIN0011976 LALRU 1515
24 DERA BASSI PB2619007_180523APB_FTO_11758 State Bank of India SBIN0050022 DERABASSI 1818
25 DERA BASSI PB2619007_180523APB_FTO_11758 State Bank of India SBIN0050355 DEHAR 3030
26 DERA BASSI PB2619007_180523APB_FTO_11758 State Bank of India SBIN0050383 BANUR 3333
27 DERA BASSI PB2619007_180523APB_FTO_11758 State Bank of India SBIN0050412 AMLALA 2121
28 DERA BASSI PB2619007_180523APB_FTO_11758 State Bank of India SBIN0050511 HANDESRA 1818
29 DERA BASSI PB2619007_180523APB_FTO_11758 UCO Bank UCBA0002969 Lalru 1818
30 DERA BASSI PB2619007_180523APB_FTO_11758 Union Bank of India UBIN0918768 BANUR 909

Download In Excel