Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:27 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_270723APB_FTO_38111
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-19-007-052-001/121
(jastana kalan) 		2619007000NRG24270720230036322 27/07/2023 Happy 2619007WL002420 Happy 00032 UTIB0001876 909 909 Processed 01/08/2023 4052764685 HAPPY PUNJAB & SIND BANK(607087)
SubTotal 909 909
2 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG24270720230036315 27/07/2023 Sukhwinder Singh 2619007WL002419 Sukhwinder Singh 00032 UTIB0002247 1212 1212 Processed 01/08/2023 4052764684 SUKHVINDER SINGH AXIS BANK(607153)
SubTotal 1212 1212
3 DERA BASSI PB-19-007-013-001/94
(BATOLI) 		2619007000NRG24270720230036289 27/07/2023 Sunita devi 2619007WL002417 Sunita devi 00078 CNRB0002054 1818 1818 Processed 01/08/2023 4052764628 SUNITA RANI CANARA BANK(508532)
4 DERA BASSI PB-19-007-065-001/141
(kasoli) 		2619007000NRG24270720230036294 27/07/2023 Neelam 2619007WL002418 Neelam 00078 CNRB0002054 1818 1818 Processed 01/08/2023 4052764630 NEELAM CANARA BANK(508532)
5 DERA BASSI PB-19-007-065-001/51
(kasoli) 		2619007000NRG24270720230036300 27/07/2023 Manjeet Kaur 2619007WL002418 Manjeet Kaur 00078 CNRB0002054 1818 1818 Processed 01/08/2023 4052764629 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
6 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24270720230036326 27/07/2023 Mamta Rani 2619007WL002420 Mamta Rani 00176 IDIB000L530 909 909 Processed 01/08/2023 4052764635 MAMTA RANI PUNJAB NATIONAL BANK(508568)
7 DERA BASSI PB-19-007-052-001/157
(jastana kalan) 		2619007000NRG24270720230036325 27/07/2023 Mangat Ram 2619007WL002420 Mangat Ram 00176 IDIB000L530 909 909 Processed 01/08/2023 4052764634 Mr. MANGAT RAM INDIAN BANK(607105)
SubTotal 1818 1818
8 DERA BASSI PB-19-007-118-001/35
(Tofanpur) 		2619007000NRG24270720230036356 27/07/2023 Jagpal singh 2619007WL002420 Jagpal singh 00177 IOBA0001503 909 909 Processed 01/08/2023 4052764678 JAGPAL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
9 DERA BASSI PB-19-007-052-001/131
(jastana kalan) 		2619007000NRG24270720230036323 27/07/2023 Pooja Rani 2619007WL002420 Pooja Rani 00349 PSIB0000703 909 909 Processed 01/08/2023 4052764612 POOJA RANI PUNJAB & SIND BANK(607087)
10 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG24270720230036324 27/07/2023 Hem Raj 2619007WL002420 Hem Raj 00349 PSIB0000703 909 909 Processed 01/08/2023 4052764611 HEM RAJ PUNJAB & SIND BANK(607087)
11 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG24270720230036327 27/07/2023 Hans Raj 2619007WL002420 Hans Raj 00349 PSIB0000703 909 909 Processed 01/08/2023 4052764610 HANS RAJ PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
12 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24270720230036329 27/07/2023 Charan singh 2619007WL002420 Charan singh 00354 PUNB0062210 909 909 Processed 01/08/2023 4052764682 CHARAN SINGH PUNJAB & SIND BANK(607087)
13 DERA BASSI PB-19-007-061-001/11
(Jarrout) 		2619007000NRG24270720230036334 27/07/2023 sunita 2619007WL002420 sunita 00354 PUNB0062210 909 909 Processed 01/08/2023 4052764609 SUNITA W/O PIARA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
14 DERA BASSI PB-19-007-011-001/39
(basoli) 		2619007000NRG24270720230036274 27/07/2023 Sunita devi 2619007WL002417 Sunita devi 00354 PUNB0075100 1818 1818 Processed 01/08/2023 4052764622 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 DERA BASSI PB-19-007-013-001/107
(BATOLI) 		2619007000NRG24270720230036275 27/07/2023 Krishna Devi 2619007WL002417 Krishna Devi 00354 PUNB0075100 1818 1818 Processed 01/08/2023 4052764613 KRISHANA DAVI W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 DERA BASSI PB-19-007-052-001/111
(jastana kalan) 		2619007000NRG24270720230036321 27/07/2023 Jatinder Singh 2619007WL002420 Jatinder Singh 00354 PUNB0075100 909 909 Processed 01/08/2023 4052764615 JATINDER SINGH PUNJAB & SIND BANK(607087)
17 DERA BASSI PB-19-007-052-001/188
(jastana kalan) 		2619007000NRG24270720230036328 27/07/2023 Joginder kaur 2619007WL002420 Joginder kaur 00354 PUNB0075100 909 909 Processed 01/08/2023 4052764617 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
18 DERA BASSI PB-19-007-052-001/200
(jastana kalan) 		2619007000NRG24270720230036330 27/07/2023 Rajni Rani 2619007WL002420 Rajni Rani 00354 PUNB0075100 909 909 Processed 01/08/2023 4052764631 RAJNI RANI DO PARMAL SINGH PUNJAB NATIONAL BANK(508568)
19 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG24270720230036332 27/07/2023 Jai Singh 2619007WL002420 Jai Singh 00354 PUNB0075100 909 909 Processed 01/08/2023 4052764620 JAI SINGH PUNJAB NATIONAL BANK(508568)
20 DERA BASSI PB-19-007-061-001/180
(Jarrout) 		2619007000NRG24270720230036338 27/07/2023 Karnail kaur 2619007WL002420 Karnail kaur 00354 PUNB0075100 606 606 Processed 01/08/2023 4052764680 KARNAIL KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
21 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24270720230036342 27/07/2023 Hari chand 2619007WL002420 Hari chand 00354 PUNB0075100 909 909 Processed 01/08/2023 4052764616 HARI CHAND PUNJAB NATIONAL BANK(508568)
22 DERA BASSI PB-19-007-061-001/40
(Jarrout) 		2619007000NRG24270720230036353 27/07/2023 sunita 2619007WL002420 sunita 00354 PUNB0075100 909 909 Processed 01/08/2023 4052764681 SUNITA PUNJAB NATIONAL BANK(508568)
23 DERA BASSI PB-19-007-065-001/12
(kasoli) 		2619007000NRG24270720230036290 27/07/2023 Isro Devi 2619007WL002418 Isro Devi 00354 PUNB0075100 1818 1818 Processed 01/08/2023 4052764621 ISHERO DEVI WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
24 DERA BASSI PB-19-007-065-001/17
(kasoli) 		2619007000NRG24270720230036296 27/07/2023 Preetam kaur 2619007WL002418 Preetam kaur 00354 PUNB0075100 1818 1818 Processed 01/08/2023 4052764679 PRITAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
25 DERA BASSI PB-19-007-011-001/149
(basoli) 		2619007000NRG24270720230036267 27/07/2023 Surinder Singh 2619007WL002417 Surinder Singh 00354 PUNB0164710 1818 1818 Processed 01/08/2023 4052764626 SURINDER SINGH S/O JAI SINGH PUNJAB NATIONAL BANK(508568)
26 DERA BASSI PB-19-007-011-001/34
(basoli) 		2619007000NRG24270720230036271 27/07/2023 Rarimat ali 2619007WL002417 Rarimat ali 00354 PUNB0164710 1818 1818 Processed 01/08/2023 4052764627 RAHIMAT ALI SO BUHAD RAM PUNJAB NATIONAL BANK(508568)
27 DERA BASSI PB-19-007-106-001/14
(sarang pur) 		2619007000NRG24270720230036305 27/07/2023 Rani devi 2619007WL002419 Rani devi 00354 PUNB0164710 1818 1818 Processed 01/08/2023 4052764624 RANI DEVI PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-106-001/38
(sarang pur) 		2619007000NRG24270720230036312 27/07/2023 Soma Rani 2619007WL002419 Soma Rani 00354 PUNB0164710 1515 1515 Processed 01/08/2023 4052764625 SOMA RANI HDFC BANK LTD(607152)
29 DERA BASSI PB-19-007-106-001/51
(sarang pur) 		2619007000NRG24270720230036313 27/07/2023 Poonam Rani 2619007WL002419 Poonam Rani 00354 PUNB0164710 1818 1818 Processed 01/08/2023 4052764623 POONAM RANI WO SHISH PAL PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
30 DERA BASSI PB-19-007-052-001/21
(jastana kalan) 		2619007000NRG24270720230036331 27/07/2023 kanwaljeet 2619007WL002420 kanwaljeet 00354 PUNB0353400 909 909 Rejected 01/08/2023 4052764633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
31 DERA BASSI PB-19-007-013-001/120
(BATOLI) 		2619007000NRG24270720230036276 27/07/2023 Geeta Rani 2619007WL002417 Geeta Rani 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764647 GEETA RANI W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-013-001/183
(BATOLI) 		2619007000NRG24270720230036278 27/07/2023 Ram kaur 2619007WL002417 Ram kaur 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764654 RAM KAUR W/O GULJAR SINGH PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-013-001/195
(BATOLI) 		2619007000NRG24270720230036279 27/07/2023 Kiran bala 2619007WL002417 Kiran bala 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764659 KIRAN BALA AXIS BANK(607153)
34 DERA BASSI PB-19-007-013-001/21
(BATOLI) 		2619007000NRG24270720230036280 27/07/2023 Deep kaur 2619007WL002417 Deep kaur 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764640 DEEP KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-013-001/236
(BATOLI) 		2619007000NRG24270720230036281 27/07/2023 Usha Rani 2619007WL002417 Usha Rani 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764661 USHA RANI W O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
36 DERA BASSI PB-19-007-013-001/25
(BATOLI) 		2619007000NRG24270720230036282 27/07/2023 Paramjit kaur 2619007WL002417 Paramjit kaur 00354 PUNB0590700 1515 1515 Processed 01/08/2023 4052764655 PARAMJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-013-001/6
(BATOLI) 		2619007000NRG24270720230036286 27/07/2023 Manjit Kaur 2619007WL002417 Manjit Kaur 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764658 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
38 DERA BASSI PB-19-007-013-001/67
(BATOLI) 		2619007000NRG24270720230036287 27/07/2023 Kamlesh 2619007WL002417 Kamlesh 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764652 MRS KAMLESH RANI WO MAM CHAND STATE BANK OF INDIA(508548)
39 DERA BASSI PB-19-007-013-001/74
(BATOLI) 		2619007000NRG24270720230036288 27/07/2023 Jarnail kaur 2619007WL002417 Jarnail kaur 00354 PUNB0590700 1818 1818 Rejected 01/08/2023 4052764642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 DERA BASSI PB-19-007-061-001/103
(Jarrout) 		2619007000NRG24270720230036333 27/07/2023 Harjit kaur 2619007WL002420 Harjit kaur 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764618 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
41 DERA BASSI PB-19-007-061-001/124
(Jarrout) 		2619007000NRG24270720230036335 27/07/2023 Kamlesh 2619007WL002420 Kamlesh 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764662 KAMLESH W/O NARMAIL PUNJAB NATIONAL BANK(508568)
42 DERA BASSI PB-19-007-061-001/126
(Jarrout) 		2619007000NRG24270720230036336 27/07/2023 sunita devi 2619007WL002420 sunita devi 00354 PUNB0590700 606 606 Processed 01/08/2023 4052764676 SUNITA DEVI W/O RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-061-001/142
(Jarrout) 		2619007000NRG24270720230036337 27/07/2023 Jaswinder kaur 2619007WL002420 Jaswinder kaur 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764643 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
44 DERA BASSI PB-19-007-061-001/203
(Jarrout) 		2619007000NRG24270720230036340 27/07/2023 Harjit kaur 2619007WL002420 Harjit kaur 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764644 HARJEET KAUR HDFC BANK LTD(607152)
45 DERA BASSI PB-19-007-061-001/204
(Jarrout) 		2619007000NRG24270720230036341 27/07/2023 sunita 2619007WL002420 sunita 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764641 SUNITA WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
46 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG24270720230036343 27/07/2023 Parveen 2619007WL002420 Parveen 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764653 PARVEEN W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-061-001/228
(Jarrout) 		2619007000NRG24270720230036344 27/07/2023 Jai pal 2619007WL002420 Jai pal 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764677 JAI PAL S/O AMAR CHAND PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-061-001/235
(Jarrout) 		2619007000NRG24270720230036345 27/07/2023 Parmjeet Kaur 2619007WL002420 Parmjeet Kaur 00354 PUNB0590700 303 303 Processed 01/08/2023 4052764648 PARMJEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-061-001/270
(Jarrout) 		2619007000NRG24270720230036346 27/07/2023 Bimla Devi 2619007WL002420 Bimla Devi 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764651 BIMLA DEVI W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-061-001/30
(Jarrout) 		2619007000NRG24270720230036347 27/07/2023 Saroj bala 2619007WL002420 Saroj bala 00354 PUNB0590700 606 606 Processed 01/08/2023 4052764639 SAROJ BALA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG24270720230036348 27/07/2023 Amarjeet Kaur 2619007WL002420 Amarjeet Kaur 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764646 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
52 DERA BASSI PB-19-007-061-001/345
(Jarrout) 		2619007000NRG24270720230036349 27/07/2023 Kamlesh Devi 2619007WL002420 Kamlesh Devi 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764649 KAMLESH DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-061-001/399
(Jarrout) 		2619007000NRG24270720230036351 27/07/2023 Ram Kumar 2619007WL002420 Ram Kumar 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764663 RAM KUMAR PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-061-001/4
(Jarrout) 		2619007000NRG24270720230036352 27/07/2023 Kamlesh 2619007WL002420 Kamlesh 00354 PUNB0590700 606 606 Processed 01/08/2023 4052764645 KAMLESH DEVI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-061-001/52
(Jarrout) 		2619007000NRG24270720230036354 27/07/2023 Ram murti 2619007WL002420 Ram murti 00354 PUNB0590700 909 909 Processed 01/08/2023 4052764650 RAM MURTI W/O PHOOL CHAND PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-065-001/126
(kasoli) 		2619007000NRG24270720230036291 27/07/2023 Paramjit Kaur 2619007WL002418 Paramjit Kaur 00354 PUNB0590700 1515 1515 Processed 01/08/2023 4052764656 PARAMJIT KAUR WO SURENDER SINGH PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-065-001/133
(kasoli) 		2619007000NRG24270720230036292 27/07/2023 Kanta 2619007WL002418 Kanta 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764660 KANTA PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-065-001/134
(kasoli) 		2619007000NRG24270720230036293 27/07/2023 Manisha 2619007WL002418 Manisha 00354 PUNB0590700 1818 1818 Processed 01/08/2023 4052764657 MANISHA PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
59 DERA BASSI PB-19-007-011-001/32
(basoli) 		2619007000NRG24270720230036270 27/07/2023 Nanno 2619007WL002417 Nanno 00354 PUNB0771200 1818 1818 Processed 01/08/2023 4052764675 NANO W/O RAMJAN PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-065-001/38
(kasoli) 		2619007000NRG24270720230036298 27/07/2023 Fulwati 2619007WL002418 Fulwati 00354 PUNB0771200 1818 1818 Processed 01/08/2023 4052764619 FULWATI PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-065-001/39
(kasoli) 		2619007000NRG24270720230036299 27/07/2023 Bimla Devi 2619007WL002418 Bimla Devi 00354 PUNB0771200 1818 1818 Processed 01/08/2023 4052764614 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
62 DERA BASSI PB-19-007-065-001/72
(kasoli) 		2619007000NRG24270720230036301 27/07/2023 Promila Devi 2619007WL002418 Promila Devi 00354 PUNB0771200 1818 1818 Processed 01/08/2023 4052764683 PARMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
63 DERA BASSI PB-19-007-013-001/45
(BATOLI) 		2619007000NRG24270720230036285 27/07/2023 Manjit kaur 2619007WL002417 Manjit kaur 00415 SBIN0011976 1818 1818 Processed 01/08/2023 4052764632 MANJIT KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
64 DERA BASSI PB-19-007-013-001/38
(BATOLI) 		2619007000NRG24270720230036284 27/07/2023 Ram devi 2619007WL002417 Ram devi 00415 SBIN0050355 1818 1818 Processed 01/08/2023 4052764636 RAM DEVI W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
65 DERA BASSI PB-19-007-011-001/32
(basoli) 		2619007000NRG24270720230036269 27/07/2023 Ramjan 2619007WL002417 Ramjan 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764665 MR RAMJAN SO TELU RAM STATE BANK OF INDIA(508548)
66 DERA BASSI PB-19-007-106-001/11
(sarang pur) 		2619007000NRG24270720230036303 27/07/2023 Shero 2619007WL002419 Shero 00415 SBIN0050511 1818 1818 Rejected 01/08/2023 4052764673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 DERA BASSI PB-19-007-106-001/13
(sarang pur) 		2619007000NRG24270720230036304 27/07/2023 Joginder singh 2619007WL002419 Joginder singh 00415 SBIN0050511 1515 1515 Processed 01/08/2023 4052764637 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
68 DERA BASSI PB-19-007-106-001/2
(sarang pur) 		2619007000NRG24270720230036307 27/07/2023 Baby rani 2619007WL002419 Baby rani 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764671 BEBY RANI HDFC BANK LTD(607152)
69 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG24270720230036308 27/07/2023 Paramjit Kaur 2619007WL002419 Paramjit Kaur 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764668 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-106-001/22
(sarang pur) 		2619007000NRG24270720230036309 27/07/2023 Krishan devi 2619007WL002419 Krishan devi 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764664 KRISHANA DEVI PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-106-001/25
(sarang pur) 		2619007000NRG24270720230036310 27/07/2023 Sudesh 2619007WL002419 Sudesh 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764638 MRS SUDESH RANI WO SURESH PAL PLA46278 C STATE BANK OF INDIA(508548)
72 DERA BASSI PB-19-007-106-001/3
(sarang pur) 		2619007000NRG24270720230036311 27/07/2023 Kanta devi 2619007WL002419 Kanta devi 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764674 MRS KANTA DEVI STATE BANK OF INDIA(508548)
73 DERA BASSI PB-19-007-106-001/52
(sarang pur) 		2619007000NRG24270720230036314 27/07/2023 Ramkali 2619007WL002419 Ramkali 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764667 MRS RAM KALI STATE BANK OF INDIA(508548)
74 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG24270720230036316 27/07/2023 Kiran Devi 2619007WL002419 Kiran Devi 00415 SBIN0050511 1515 1515 Processed 01/08/2023 4052764672 KIRANA DEVI HDFC BANK LTD(607152)
75 DERA BASSI PB-19-007-106-001/61
(sarang pur) 		2619007000NRG24270720230036317 27/07/2023 Manjit Kaur 2619007WL002419 Manjit Kaur 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764670 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
76 DERA BASSI PB-19-007-106-001/63
(sarang pur) 		2619007000NRG24270720230036318 27/07/2023 Rani Devi 2619007WL002419 Rani Devi 00415 SBIN0050511 1818 1818 Processed 01/08/2023 4052764669 MRS RANI DEVI STATE BANK OF INDIA(508548)
77 DERA BASSI PB-19-007-106-001/7
(sarang pur) 		2619007000NRG24270720230036319 27/07/2023 Gurmit singh 2619007WL002419 Gurmit singh 00415 SBIN0050511 1515 1515 Processed 01/08/2023 4052764666 MR GURMEET SINGH SO LAIHLA RAM STATE BANK OF INDIA(508548)
SubTotal 22725 22725
Total 105747 105747

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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_270723APB_FTO_38111 AXIS BANK UTIB0001876 Sersini 909
2 DERA BASSI PB2619007_270723APB_FTO_38111 AXIS BANK UTIB0002247 Hamayunpur 1212
3 DERA BASSI PB2619007_270723APB_FTO_38111 Canara Bank CNRB0002054 PANJOKHRA 5454
4 DERA BASSI PB2619007_270723APB_FTO_38111 Indian Bank IDIB000L530 Lalru 1818
5 DERA BASSI PB2619007_270723APB_FTO_38111 Indian Overseas Bank IOBA0001503 LALRU MANDI 909
6 DERA BASSI PB2619007_270723APB_FTO_38111 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 2727
7 DERA BASSI PB2619007_270723APB_FTO_38111 Punjab National Bank PUNB0062210 Lalrussi 1818
8 DERA BASSI PB2619007_270723APB_FTO_38111 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 13332
9 DERA BASSI PB2619007_270723APB_FTO_38111 Punjab National Bank PUNB0164710 Handesra 8787
10 DERA BASSI PB2619007_270723APB_FTO_38111 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 909
11 DERA BASSI PB2619007_270723APB_FTO_38111 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 34239
12 DERA BASSI PB2619007_270723APB_FTO_38111 Punjab National Bank PUNB0771200 Humayunpur 7272
13 DERA BASSI PB2619007_270723APB_FTO_38111 State Bank of India SBIN0011976 LALRU 1818
14 DERA BASSI PB2619007_270723APB_FTO_38111 State Bank of India SBIN0050355 DEHAR 1818
15 DERA BASSI PB2619007_270723APB_FTO_38111 State Bank of India SBIN0050511 HANDESRA 22725

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