Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:17:29 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_231123APB_FTO_70814
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) 		2619007000NRG24231120230083739 23/11/2023 Ramandeep Kaur 2619007WL005725 Ramandeep Kaur 00032 UTIB0001638 1212 1212 Processed 01/02/2024 9908983994 RAMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
2 DERA BASSI PB-19-007-008-001/56
(Ballopur) 		2619007000NRG24231120230083742 23/11/2023 Debo 2619007WL005725 Debo 00032 UTIB0001638 1212 1212 Processed 01/02/2024 9908983991 DEBO RANI AXIS BANK(607153)
3 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG24231120230083744 23/11/2023 Parvari 2619007WL005725 Parvari 00032 UTIB0001638 1515 1515 Processed 01/02/2024 9908983993 PARVARI AXIS BANK(607153)
4 DERA BASSI PB-19-007-118-001/11
(Tofanpur) 		2619007000NRG24231120230083881 23/11/2023 Sukhwinder kaur 2619007WL005737 Sukhwinder kaur 00032 UTIB0001638 1818 1818 Processed 01/02/2024 9908983995 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
5 DERA BASSI PB-19-007-106-001/59
(sarang pur) 		2619007000NRG24231120230083964 23/11/2023 Kamla Devi 2619007WL005740 Kamla Devi 00032 UTIB0002247 1818 1818 Processed 01/02/2024 9908983992 KAMLA DEVI AXIS BANK(607153)
SubTotal 1818 1818
6 DERA BASSI PB-19-007-100-001/108
(Razapur) 		2619007000NRG24231120230083781 23/11/2023 Kamlesh Devi 2619007WL005732 Kamlesh Devi 00045 BARB0VJRAKH 1515 1515 Processed 01/02/2024 9908983975 KAMLESH DEVI W O MAN BANK OF BARODA(606985)
7 DERA BASSI PB-19-007-100-001/111
(Razapur) 		2619007000NRG24231120230083782 23/11/2023 Rajvinder Kaur 2619007WL005732 Rajvinder Kaur 00045 BARB0VJRAKH 1515 1515 Processed 01/02/2024 9908983978 MISS RAJWINDER KAUR M UG SARABJIT KAUR STATE BANK OF INDIA(508548)
8 DERA BASSI PB-19-007-100-001/112
(Razapur) 		2619007000NRG24231120230083783 23/11/2023 Seema Devi 2619007WL005732 Seema Devi 00045 BARB0VJRAKH 909 909 Processed 01/02/2024 9908983980 SEEMA DEVI BANK OF BARODA(606985)
9 DERA BASSI PB-19-007-100-001/113
(Razapur) 		2619007000NRG24231120230083784 23/11/2023 Sumitra 2619007WL005732 Sumitra 00045 BARB0VJRAKH 1515 1515 Processed 01/02/2024 9908983976 SUMITRA W O JAYANT K BANK OF BARODA(606985)
10 DERA BASSI PB-19-007-100-001/12
(Razapur) 		2619007000NRG24231120230083785 23/11/2023 Pooja 2619007WL005732 Pooja 00045 BARB0VJRAKH 1515 1515 Processed 01/02/2024 9908984000 POOJA W O VINOD KUMA BANK OF BARODA(606985)
11 DERA BASSI PB-19-007-100-001/24
(Razapur) 		2619007000NRG24231120230083786 23/11/2023 Meena devi 2619007WL005732 Meena devi 00045 BARB0VJRAKH 1515 1515 Processed 01/02/2024 9908983977 MEENA DEVI W O RAM BANK OF BARODA(606985)
12 DERA BASSI PB-19-007-100-001/52
(Razapur) 		2619007000NRG24231120230083788 23/11/2023 Ruldi 2619007WL005732 Ruldi 00045 BARB0VJRAKH 1515 1515 Processed 01/02/2024 9908983974 RULDI W O RAJ KUMAR BANK OF BARODA(606985)
13 DERA BASSI PB-19-007-100-001/84
(Razapur) 		2619007000NRG24231120230083789 23/11/2023 Nitin 2619007WL005732 Nitin 00045 BARB0VJRAKH 1515 1515 Processed 01/02/2024 9908983979 NITIN KUMAR UG BABLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
14 DERA BASSI PB-19-007-096-001/83
(Ramgarh Rurki) 		2619007000NRG24231120230083778 23/11/2023 Sapna 2619007WL005731 Sapna 00078 CNRB0005884 606 606 Processed 01/02/2024 9908984001 MRS SAPNA DEVI STATE BANK OF INDIA(508548)
15 DERA BASSI PB-19-007-096-001/84
(Ramgarh Rurki) 		2619007000NRG24231120230083779 23/11/2023 Bably Rani 2619007WL005731 Bably Rani 00078 CNRB0005884 1515 1515 Processed 01/02/2024 9908983964 BABLI RANI CANARA BANK(508532)
SubTotal 2121 2121
16 DERA BASSI PB-19-007-118-001/64
(Tofanpur) 		2619007000NRG24231120230083901 23/11/2023 Akki Devi 2619007WL005737 Akki Devi 00078 CNRB0018118 1818 1818 Processed 01/02/2024 9908983983 AKKI DEVI CANARA BANK(508532)
SubTotal 1818 1818
17 DERA BASSI PB-19-007-103-001/154
(Samgoli) 		2619007000NRG24231120230083791 23/11/2023 Jaswinder Kaur 2619007WL005733 Jaswinder Kaur 00152 HDFC0003549 606 606 Processed 01/02/2024 9908984005 JASWINDER KAUR HDFC BANK LTD(607152)
18 DERA BASSI PB-19-007-103-001/277
(Samgoli) 		2619007000NRG24231120230083800 23/11/2023 Karamjit Kaur 2619007WL005733 Karamjit Kaur 00152 HDFC0003549 1515 1515 Processed 01/02/2024 9908983959 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
19 DERA BASSI PB-19-007-118-001/1
(Tofanpur) 		2619007000NRG24231120230083879 23/11/2023 Sunita Devi 2619007WL005737 Sunita Devi 00176 IDIB000D058 1818 1818 Processed 01/02/2024 9908984004 Mrs. SUNITA W/O BHIM SINGH INDIAN BANK(607105)
20 DERA BASSI PB-19-007-118-001/16
(Tofanpur) 		2619007000NRG24231120230083882 23/11/2023 Rani 2619007WL005737 Rani 00176 IDIB000D058 1818 1818 Processed 01/02/2024 9908983961 Mrs. RANI . INDIAN BANK(607105)
21 DERA BASSI PB-19-007-118-001/3
(Tofanpur) 		2619007000NRG24231120230083888 23/11/2023 Sulinder kaur 2619007WL005737 Sulinder kaur 00176 IDIB000D058 1212 1212 Processed 01/02/2024 9908983973 Mrs. SURINDRO . INDIAN BANK(607105)
SubTotal 4848 4848
22 DERA BASSI PB-19-007-123-001/39
(Hansala) 		2619007000NRG24231120230083958 23/11/2023 Jaspal Kaur 2619007WL005739 Jaspal Kaur 00176 IDIB000D086 1818 1818 Processed 01/02/2024 9908983966 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 1818 1818
23 DERA BASSI PB-19-007-096-001/85
(Ramgarh Rurki) 		2619007000NRG24231120230083780 23/11/2023 Jasvir kaur 2619007WL005731 Jasvir kaur 00176 IDIB000L530 1818 1818 Processed 01/02/2024 9908983944 Mrs. JASVIR KAUR INDIAN BANK(607105)
24 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG24231120230083886 23/11/2023 Poonam 2619007WL005737 Poonam 00176 IDIB000L530 1515 1515 Processed 01/02/2024 9908983963 Mrs. POONAM DEVI INDIAN BANK(607105)
25 DERA BASSI PB-19-007-118-001/29
(Tofanpur) 		2619007000NRG24231120230083887 23/11/2023 Kamaljit kaur 2619007WL005737 Kamaljit kaur 00176 IDIB000L530 1515 1515 Processed 01/02/2024 9908984003 Mr. SAWARAN SINGH INDIAN BANK(607105)
26 DERA BASSI PB-19-007-118-001/30
(Tofanpur) 		2619007000NRG24231120230083889 23/11/2023 Jagir Kaur 2619007WL005737 Jagir Kaur 00176 IDIB000L530 1818 1818 Processed 01/02/2024 9908983962 Mrs. Jagir Kaur KAUR INDIAN BANK(607105)
27 DERA BASSI PB-19-007-118-001/32
(Tofanpur) 		2619007000NRG24231120230083890 23/11/2023 Usha 2619007WL005737 Usha 00176 IDIB000L530 1515 1515 Processed 01/02/2024 9908983958 USHA DEVI UCO BANK(607066)
28 DERA BASSI PB-19-007-118-001/42
(Tofanpur) 		2619007000NRG24231120230083891 23/11/2023 Jasbir Kaur 2619007WL005737 Jasbir Kaur 00176 IDIB000L530 1515 1515 Processed 01/02/2024 9908983960 JASVIR KAUR WIFE OF NETAR SINGHJASVIR PUNJAB NATIONAL BANK(508568)
29 DERA BASSI PB-19-007-118-001/68
(Tofanpur) 		2619007000NRG24231120230083904 23/11/2023 Babli Rani 2619007WL005737 Babli Rani 00176 IDIB000L530 1818 1818 Processed 01/02/2024 9908983981 Mrs. BABLI RANI INDIAN BANK(607105)
SubTotal 11514 11514
30 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG24231120230083734 23/11/2023 Kamala Devi 2619007WL005725 Kamala Devi 00177 IOBA0001503 1515 1515 Processed 01/02/2024 9908984008 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
31 DERA BASSI PB-19-007-118-001/19
(Tofanpur) 		2619007000NRG24231120230083883 23/11/2023 Kulwinder kaur 2619007WL005737 Kulwinder kaur 00177 IOBA0001503 1818 1818 Processed 01/02/2024 9908983937 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3333 3333
32 DERA BASSI PB-19-007-008-001/180
(Ballopur) 		2619007000NRG24231120230083740 23/11/2023 Maninder Kaur 2619007WL005725 Maninder Kaur 00177 IOBA0003041 1515 1515 Processed 01/02/2024 9908984009 MANINDER KAUR INDIAN OVERSEAS BANK(508541)
33 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG24231120230083741 23/11/2023 maya devi 2619007WL005725 maya devi 00177 IOBA0003041 1515 1515 Processed 01/02/2024 9908983945 MAYA DEVI INDIAN OVERSEAS BANK(508541)
34 DERA BASSI PB-19-007-059-001/129
(Jolla kalan) 		2619007000NRG24231120230083755 23/11/2023 Maya Devi 2619007WL005728 Maya Devi 00177 IOBA0003041 1818 1818 Processed 01/02/2024 9908983946 MAYA DEVI INDIAN OVERSEAS BANK(508541)
35 DERA BASSI PB-19-007-118-001/44
(Tofanpur) 		2619007000NRG24231120230083892 23/11/2023 Usha Rani 2619007WL005737 Usha Rani 00177 IOBA0003041 1515 1515 Processed 01/02/2024 9908984010 USHA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 6363 6363
36 DERA BASSI PB-19-007-103-001/132
(Samgoli) 		2619007000NRG24231120230083790 23/11/2023 Harjit Kaur 2619007WL005733 Harjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9908983997 HARJIT KAUR HDFC BANK LTD(607152)
37 DERA BASSI PB-19-007-103-001/184
(Samgoli) 		2619007000NRG24231120230083792 23/11/2023 Krishna devi 2619007WL005733 Krishna devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908983999 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 DERA BASSI PB-19-007-103-001/186
(Samgoli) 		2619007000NRG24231120230083793 23/11/2023 Babli Devi 2619007WL005733 Babli Devi 00280 SBIN0RRMLGB 909 909 Processed 01/02/2024 9908984017 BUBLI DEVI AXIS BANK(607153)
39 DERA BASSI PB-19-007-103-001/191
(Samgoli) 		2619007000NRG24231120230083794 23/11/2023 Nareh Devi 2619007WL005733 Nareh Devi 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9908983998 NARESO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DERA BASSI PB-19-007-103-001/198
(Samgoli) 		2619007000NRG24231120230083795 23/11/2023 Darshani 2619007WL005733 Darshani 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908983984 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DERA BASSI PB-19-007-103-001/234
(Samgoli) 		2619007000NRG24231120230083796 23/11/2023 Amarjit Kaur 2619007WL005733 Amarjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908983938 AMARJIT KAUR W O DHARAMPAL PUNJAB GRAMIN BANK(607138)
42 DERA BASSI PB-19-007-103-001/238
(Samgoli) 		2619007000NRG24231120230083797 23/11/2023 Raj Kumari 2619007WL005733 Raj Kumari 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9908983986 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DERA BASSI PB-19-007-103-001/24
(Samgoli) 		2619007000NRG24231120230083798 23/11/2023 Bala devi 2619007WL005733 Bala devi 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908983985 MRS BALA DEVI STATE BANK OF INDIA(508548)
44 DERA BASSI PB-19-007-103-001/255
(Samgoli) 		2619007000NRG24231120230083799 23/11/2023 Suman 2619007WL005733 Suman 00280 SBIN0RRMLGB 1515 1515 Processed 01/02/2024 9908983939 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 DERA BASSI PB-19-007-123-001/4
(Hansala) 		2619007000NRG24231120230083959 23/11/2023 Dhan kaur 2619007WL005739 Dhan kaur 00280 SBIN0RRMLGB 1212 1212 Processed 01/02/2024 9908984016 DHAN KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 13332 13332
46 DERA BASSI PB-19-007-058-001/119
(jeoli) 		2619007000NRG24231120230083749 23/11/2023 Sushma Devi 2619007WL005726 Sushma Devi 00349 PSIB0000703 1818 1818 Processed 01/02/2024 9908984043 SUSHMA DEVI WO NIRMAIL SINGH PUNJAB GRAMIN BANK(607138)
47 DERA BASSI PB-19-007-118-001/66
(Tofanpur) 		2619007000NRG24231120230083903 23/11/2023 Babli 2619007WL005737 Babli 00349 PSIB0000703 1818 1818 Processed 01/02/2024 9908984022 BABLI DEVI UCO BANK(607066)
SubTotal 3636 3636
48 DERA BASSI PB-19-007-064-001/96
(karkaur) 		2619007000NRG24231120230083804 23/11/2023 Som Nath 2619007WL005734 Som Nath 00349 PSIB0000831 1515 1515 Processed 01/02/2024 9908984018 MR SOM NATH SO SHYAM LAL STATE BANK OF INDIA(508548)
49 DERA BASSI PB-19-007-110-001/81
(Shekh pura kalan) 		2619007000NRG24231120230083807 23/11/2023 Sonia Rani 2619007WL005734 Sonia Rani 00349 PSIB0000831 1515 1515 Processed 01/02/2024 9908984052 SONIA RANI PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
50 DERA BASSI PB-19-007-058-001/103
(jeoli) 		2619007000NRG24231120230083748 23/11/2023 Manjeet Kaur 2619007WL005726 Manjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908983996 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-058-001/174
(jeoli) 		2619007000NRG24231120230083750 23/11/2023 Kulwinder Kaur 2619007WL005726 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908983988 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
52 DERA BASSI PB-19-007-058-001/74
(jeoli) 		2619007000NRG24231120230083751 23/11/2023 Mamta Devi 2619007WL005726 Mamta Devi 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908983990 MR BABBU STATE BANK OF INDIA(508548)
53 DERA BASSI PB-19-007-103-001/308
(Samgoli) 		2619007000NRG24231120230083801 23/11/2023 Harwinder kaur 2619007WL005733 Harwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908983940 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 DERA BASSI PB-19-007-103-001/346
(Samgoli) 		2619007000NRG24231120230083802 23/11/2023 Surinder Kaur 2619007WL005733 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9908983989 SURINDER KAUR HDFC BANK LTD(607152)
55 DERA BASSI PB-19-007-123-001/33
(Hansala) 		2619007000NRG24231120230083957 23/11/2023 Charanjit Kaur 2619007WL005739 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908983987 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
SubTotal 10302 10302
56 DERA BASSI PB-19-007-059-001/235
(Jolla kalan) 		2619007000NRG24231120230083759 23/11/2023 Manpreet kaur 2619007WL005728 Manpreet kaur 00354 PUNB0018510 1515 1515 Processed 01/02/2024 9908984034 MANPREET KAUR HDFC BANK LTD(607152)
57 DERA BASSI PB-19-007-059-001/60
(Jolla kalan) 		2619007000NRG24231120230083760 23/11/2023 Gurnamo 2619007WL005728 Gurnamo 00354 PUNB0018510 1818 1818 Rejected 01/02/2024 9908984030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
58 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG24231120230083732 23/11/2023 Saroj bala 2619007WL005725 Saroj bala 00354 PUNB0062210 1212 1212 Processed 01/02/2024 9908984024 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG24231120230083735 23/11/2023 Jameet Kaur 2619007WL005725 Jameet Kaur 00354 PUNB0062210 1212 1212 Processed 01/02/2024 9908984023 JAMEET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG24231120230083736 23/11/2023 Charanjeet Kaur 2619007WL005725 Charanjeet Kaur 00354 PUNB0062210 909 909 Processed 01/02/2024 9908984042 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG24231120230083746 23/11/2023 Kamla devi 2619007WL005725 Kamla devi 00354 PUNB0062210 1515 1515 Processed 01/02/2024 9908984036 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
62 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG24231120230083747 23/11/2023 kamla devi 2619007WL005725 kamla devi 00354 PUNB0062210 1515 1515 Processed 01/02/2024 9908984035 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-059-001/77
(Jolla kalan) 		2619007000NRG24231120230083761 23/11/2023 Amarjeet Kaur 2619007WL005728 Amarjeet Kaur 00354 PUNB0062210 1515 1515 Processed 01/02/2024 9908984029 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-096-001/1
(Ramgarh Rurki) 		2619007000NRG24231120230083765 23/11/2023 Krishna devi 2619007WL005731 Krishna devi 00354 PUNB0062210 1515 1515 Processed 01/02/2024 9908984027 KRISHNA DEVI WO RAM PAL SINGH PUNJAB NATIONAL BANK(508568)
65 DERA BASSI PB-19-007-096-001/21
(Ramgarh Rurki) 		2619007000NRG24231120230083766 23/11/2023 Baljit kaur 2619007WL005731 Baljit kaur 00354 PUNB0062210 909 909 Processed 01/02/2024 9908984037 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
66 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG24231120230083767 23/11/2023 Bimla rani 2619007WL005731 Bimla rani 00354 PUNB0062210 909 909 Processed 01/02/2024 9908984041 BIMLA RANI PUNJAB NATIONAL BANK(508568)
67 DERA BASSI PB-19-007-096-001/3
(Ramgarh Rurki) 		2619007000NRG24231120230083768 23/11/2023 Tej kaur 2619007WL005731 Tej kaur 00354 PUNB0062210 606 606 Processed 01/02/2024 9908984026 TEJ KAUR PUNJAB NATIONAL BANK(508568)
68 DERA BASSI PB-19-007-096-001/33
(Ramgarh Rurki) 		2619007000NRG24231120230083769 23/11/2023 Nirmla devi 2619007WL005731 Nirmla devi 00354 PUNB0062210 909 909 Processed 01/02/2024 9908984038 NIRMALA DEVI WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
69 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24231120230083773 23/11/2023 Paramjit kaur 2619007WL005731 Paramjit kaur 00354 PUNB0062210 1212 1212 Processed 01/02/2024 9908984032 PARAMJIT KAUR W/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-096-001/69
(Ramgarh Rurki) 		2619007000NRG24231120230083777 23/11/2023 Kamlesh Sharma 2619007WL005731 Kamlesh Sharma 00354 PUNB0062210 303 303 Processed 01/02/2024 9908984039 KAMLESH RANI WO ANIL KUMAR PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-118-001/48
(Tofanpur) 		2619007000NRG24231120230083893 23/11/2023 Baljit kaur 2619007WL005737 Baljit kaur 00354 PUNB0062210 1818 1818 Processed 01/02/2024 9908984025 BALJEET KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-118-001/63
(Tofanpur) 		2619007000NRG24231120230083900 23/11/2023 Nirmala Devi 2619007WL005737 Nirmala Devi 00354 PUNB0062210 1818 1818 Processed 01/02/2024 9908984028 NIRMALA PUNJAB NATIONAL BANK(508568)
73 DERA BASSI PB-19-007-118-001/65
(Tofanpur) 		2619007000NRG24231120230083902 23/11/2023 Rumaali 2619007WL005737 Rumaali 00354 PUNB0062210 1818 1818 Processed 01/02/2024 9908984040 RUMALI DEVI UCO BANK(607066)
74 DERA BASSI PB-19-007-118-001/70
(Tofanpur) 		2619007000NRG24231120230083905 23/11/2023 Mahinder Kaur 2619007WL005737 Mahinder Kaur 00354 PUNB0062210 1818 1818 Processed 01/02/2024 9908984031 MAHINDERO PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
75 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24231120230083743 23/11/2023 Charanjit kaur 2619007WL005725 Charanjit kaur 00354 PUNB0075100 1212 1212 Processed 01/02/2024 9908984020 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
76 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG24231120230083745 23/11/2023 hardeep kaur 2619007WL005725 hardeep kaur 00354 PUNB0075100 1212 1212 Processed 01/02/2024 9908984048 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
77 DERA BASSI PB-19-007-059-001/111
(Jolla kalan) 		2619007000NRG24231120230083753 23/11/2023 Kamla 2619007WL005728 Kamla 00354 PUNB0075100 1515 1515 Processed 01/02/2024 9908984050 KAMLA PUNJAB NATIONAL BANK(508568)
78 DERA BASSI PB-19-007-059-001/139
(Jolla kalan) 		2619007000NRG24231120230083757 23/11/2023 Ram murti 2619007WL005728 Ram murti 00354 PUNB0075100 1818 1818 Processed 01/02/2024 9908984049 RAM MURTI PUNJAB NATIONAL BANK(508568)
79 DERA BASSI PB-19-007-096-001/36
(Ramgarh Rurki) 		2619007000NRG24231120230083771 23/11/2023 Balwinder kaur 2619007WL005731 Balwinder kaur 00354 PUNB0075100 909 909 Processed 01/02/2024 9908984047 BALWINDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-096-001/39
(Ramgarh Rurki) 		2619007000NRG24231120230083772 23/11/2023 Kulwinder kaur 2619007WL005731 Kulwinder kaur 00354 PUNB0075100 1212 1212 Processed 01/02/2024 9908984051 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-096-001/67
(Ramgarh Rurki) 		2619007000NRG24231120230083775 23/11/2023 Kuldeep kaur 2619007WL005731 Kuldeep kaur 00354 PUNB0075100 1818 1818 Processed 01/02/2024 9908984019 KULDIP KAUR W/O TEJPAL PUNJAB NATIONAL BANK(508568)
82 DERA BASSI PB-19-007-118-001/10
(Tofanpur) 		2619007000NRG24231120230083880 23/11/2023 Mohinder kuar 2619007WL005737 Mohinder kuar 00354 PUNB0075100 1515 1515 Processed 01/02/2024 9908984044 MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
83 DERA BASSI PB-19-007-118-001/51
(Tofanpur) 		2619007000NRG24231120230083894 23/11/2023 Saroj Bala 2619007WL005737 Saroj Bala 00354 PUNB0075100 1818 1818 Processed 01/02/2024 9908984046 SAROJ BALA S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-118-001/60
(Tofanpur) 		2619007000NRG24231120230083899 23/11/2023 Krishna Devi 2619007WL005737 Krishna Devi 00354 PUNB0075100 1818 1818 Processed 01/02/2024 9908984045 KRISHNA KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-118-001/83
(Tofanpur) 		2619007000NRG24231120230083910 23/11/2023 Ram Murti 2619007WL005737 Ram Murti 00354 PUNB0075100 1515 1515 Processed 01/02/2024 9908984021 RAM MURTI PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
86 DERA BASSI PB-19-007-006-001/4
(Badana) 		2619007000NRG24231120230083730 23/11/2023 Harbansh kaur 2619007WL005724 Harbansh kaur 00354 PUNB0164710 1818 1818 Processed 01/02/2024 9908984015 HARBANS KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-100-001/49
(Razapur) 		2619007000NRG24231120230083787 23/11/2023 Harbansh kaur 2619007WL005732 Harbansh kaur 00354 PUNB0164710 1515 1515 Processed 01/02/2024 9908984012 HARBANS KAUR WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-106-001/1
(sarang pur) 		2619007000NRG24231120230083960 23/11/2023 Jasbir singh 2619007WL005740 Jasbir singh 00354 PUNB0164710 606 606 Processed 01/02/2024 9908983942 JASVEER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
89 DERA BASSI PB-19-007-106-001/18
(sarang pur) 		2619007000NRG24231120230083962 23/11/2023 Karmjeet Kaur 2619007WL005740 Karmjeet Kaur 00354 PUNB0164710 1818 1818 Processed 01/02/2024 9908984014 KARAMJEET KAUR AXIS BANK(607153)
90 DERA BASSI PB-19-007-106-001/38
(sarang pur) 		2619007000NRG24231120230083963 23/11/2023 Soma Rani 2619007WL005740 Soma Rani 00354 PUNB0164710 1818 1818 Processed 01/02/2024 9908984013 SOMA RANI HDFC BANK LTD(607152)
91 DERA BASSI PB-19-007-106-001/62
(sarang pur) 		2619007000NRG24231120230083966 23/11/2023 Surinder Singh 2619007WL005740 Surinder Singh 00354 PUNB0164710 606 606 Processed 01/02/2024 9908983941 SURINDER SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
92 DERA BASSI PB-19-007-008-001/174
(Ballopur) 		2619007000NRG24231120230083737 23/11/2023 Neelam Devi 2619007WL005725 Neelam Devi 00354 PUNB0353400 909 909 Processed 01/02/2024 9908983954 NEELAM DEVI PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-096-001/34
(Ramgarh Rurki) 		2619007000NRG24231120230083770 23/11/2023 Jagir kaur 2619007WL005731 Jagir kaur 00354 PUNB0353400 1818 1818 Processed 01/02/2024 9908983956 JAGIR KAUR PUNJAB NATIONAL BANK(508568)
94 DERA BASSI PB-19-007-096-001/63
(Ramgarh Rurki) 		2619007000NRG24231120230083774 23/11/2023 Mandeep Kaur 2619007WL005731 Mandeep Kaur 00354 PUNB0353400 1212 1212 Processed 01/02/2024 9908983957 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
95 DERA BASSI PB-19-007-118-001/23
(Tofanpur) 		2619007000NRG24231120230083885 23/11/2023 Jagindro 2619007WL005737 Jagindro 00354 PUNB0353400 1515 1515 Processed 01/02/2024 9908984006 JOGINDRO WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
96 DERA BASSI PB-19-007-118-001/53
(Tofanpur) 		2619007000NRG24231120230083895 23/11/2023 Krishna Devi 2619007WL005737 Krishna Devi 00354 PUNB0353400 1818 1818 Processed 01/02/2024 9908983951 KRISHNA DEVI UCO BANK(607066)
97 DERA BASSI PB-19-007-118-001/58
(Tofanpur) 		2619007000NRG24231120230083898 23/11/2023 Amarjit Kaur 2619007WL005737 Amarjit Kaur 00354 PUNB0353400 1818 1818 Processed 01/02/2024 9908983952 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
98 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG24231120230083907 23/11/2023 Baldev Singh 2619007WL005737 Baldev Singh 00354 PUNB0353400 1818 1818 Processed 01/02/2024 9908983950 BALDEV SINGH S/O BEEJA SINGH PUNJAB NATIONAL BANK(508568)
99 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG24231120230083906 23/11/2023 Shakuntla 2619007WL005737 Shakuntla 00354 PUNB0353400 1515 1515 Processed 01/02/2024 9908983953 SANKUTLA PUNJAB NATIONAL BANK(508568)
100 DERA BASSI PB-19-007-118-001/84
(Tofanpur) 		2619007000NRG24231120230083911 23/11/2023 Premo 2619007WL005737 Premo 00354 PUNB0353400 1818 1818 Processed 01/02/2024 9908983955 PREMO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
101 DERA BASSI PB-19-007-096-001/68
(Ramgarh Rurki) 		2619007000NRG24231120230083776 23/11/2023 Chalti Devi 2619007WL005731 Chalti Devi 00354 PUNB0590700 1818 1818 Processed 01/02/2024 9908983965 CHALTI DEVI W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
102 DERA BASSI PB-19-007-118-001/57
(Tofanpur) 		2619007000NRG24231120230083897 23/11/2023 Lajwanti 2619007WL005737 Lajwanti 00354 PUNB0767100 1818 1818 Processed 01/02/2024 9908983982 LAJWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
103 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG24231120230083733 23/11/2023 Rani 2619007WL005725 Rani 00415 SBIN0011976 1515 1515 Processed 01/02/2024 9908984007 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 DERA BASSI PB-19-007-055-001/54
(Jharmari) 		2619007000NRG24231120230083752 23/11/2023 Mukesh kumar 2619007WL005727 Mukesh kumar 00415 SBIN0011976 1818 1818 Processed 01/02/2024 9908984053 MUKESH KUMAR SO DINESH KUMAR PUNJAB NATIONAL BANK(508568)
105 DERA BASSI PB-19-007-059-001/114
(Jolla kalan) 		2619007000NRG24231120230083754 23/11/2023 Sabri 2619007WL005728 Sabri 00415 SBIN0011976 1818 1818 Processed 01/02/2024 9908983947 SABRI PUNJAB NATIONAL BANK(508568)
106 DERA BASSI PB-19-007-059-001/130
(Jolla kalan) 		2619007000NRG24231120230083756 23/11/2023 Rajwinder kaur 2619007WL005728 Rajwinder kaur 00415 SBIN0011976 1818 1818 Processed 01/02/2024 9908983948 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
107 DERA BASSI PB-19-007-059-001/187
(Jolla kalan) 		2619007000NRG24231120230083758 23/11/2023 Kamlesh Kaur 2619007WL005728 Kamlesh Kaur 00415 SBIN0011976 1515 1515 Processed 01/02/2024 9908983949 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
108 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG24231120230083731 23/11/2023 Anju Rani 2619007WL005725 Anju Rani 00415 SBIN0050355 1515 1515 Processed 01/02/2024 9908983968 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
SubTotal 1515 1515
109 DERA BASSI PB-19-007-004-001/204
(amlala) 		2619007000NRG24231120230083729 23/11/2023 Ramalo 2619007WL005723 Ramalo 00415 SBIN0050412 1818 1818 Processed 01/02/2024 9908984002 MRS RAMALO STATE BANK OF INDIA(508548)
110 DERA BASSI PB-19-007-110-001/72
(Shekh pura kalan) 		2619007000NRG24231120230083805 23/11/2023 Chaman Lal 2619007WL005734 Chaman Lal 00415 SBIN0050412 1515 1515 Processed 01/02/2024 9908983969 MR CHAMAN LAL SO RAM GOPAL STATE BANK OF INDIA(508548)
SubTotal 3333 3333
111 DERA BASSI PB-19-007-106-001/10
(sarang pur) 		2619007000NRG24231120230083961 23/11/2023 Suman lata 2619007WL005740 Suman lata 00415 SBIN0050511 1818 1818 Rejected 01/02/2024 9908983967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 DERA BASSI PB-19-007-106-001/61
(sarang pur) 		2619007000NRG24231120230083965 23/11/2023 Manjit Kaur 2619007WL005740 Manjit Kaur 00415 SBIN0050511 909 909 Processed 01/02/2024 9908983972 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
113 DERA BASSI PB-19-007-106-001/63
(sarang pur) 		2619007000NRG24231120230083967 23/11/2023 Rani Devi 2619007WL005740 Rani Devi 00415 SBIN0050511 606 606 Processed 01/02/2024 9908983971 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 3333 3333
114 DERA BASSI PB-19-007-089-002/30
(Nimbua) 		2619007000NRG24231120230083764 23/11/2023 Sheela devi 2619007WL005730 Sheela devi 00415 SBIN0050654 2121 2121 Processed 01/02/2024 9908983970 MRS SEELA DEVI STATE BANK OF INDIA(508548)
SubTotal 2121 2121
115 DERA BASSI PB-19-007-118-001/21
(Tofanpur) 		2619007000NRG24231120230083884 23/11/2023 Sinder kaur 2619007WL005737 Sinder kaur 00462 UCBA0002969 909 909 Processed 01/02/2024 9908983943 SHINDER KAUR UCO BANK(607066)
116 DERA BASSI PB-19-007-118-001/87
(Tofanpur) 		2619007000NRG24231120230083912 23/11/2023 Baljinder Kaur 2619007WL005737 Baljinder Kaur 00462 UCBA0002969 1818 1818 Processed 01/02/2024 9908984011 BALJINDER KAUR UCO BANK(607066)
SubTotal 2727 2727
117 DERA BASSI PB-19-007-059-001/9
(Jolla kalan) 		2619007000NRG24231120230083762 23/11/2023 Rajinder kaur 2619007WL005728 Rajinder kaur 00691 IPOS0000001 1818 1818 Rejected 01/02/2024 9908984033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
Total 173922 173922

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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_231123APB_FTO_70814 AXIS BANK UTIB0001638 Ballopur 5757
2 DERA BASSI PB2619007_231123APB_FTO_70814 AXIS BANK UTIB0002247 Hamayunpur 1818
3 DERA BASSI PB2619007_231123APB_FTO_70814 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 11514
4 DERA BASSI PB2619007_231123APB_FTO_70814 Canara Bank CNRB0005884 LALRU 2121
5 DERA BASSI PB2619007_231123APB_FTO_70814 Canara Bank CNRB0018118 LALRU II 1818
6 DERA BASSI PB2619007_231123APB_FTO_70814 HDFC HDFC0003549 Samgauli 2121
7 DERA BASSI PB2619007_231123APB_FTO_70814 Indian Bank IDIB000D058 DERABASSI 4848
8 DERA BASSI PB2619007_231123APB_FTO_70814 Indian Bank IDIB000D086 DHARAMGARH 1818
9 DERA BASSI PB2619007_231123APB_FTO_70814 Indian Bank IDIB000L530 Lalru 11514
10 DERA BASSI PB2619007_231123APB_FTO_70814 Indian Overseas Bank IOBA0001503 LALRU MANDI 3333
11 DERA BASSI PB2619007_231123APB_FTO_70814 Indian Overseas Bank IOBA0003041 Malakpur 6363
12 DERA BASSI PB2619007_231123APB_FTO_70814 Malwa Gramin Bank SBIN0RRMLGB Charbar 1212
13 DERA BASSI PB2619007_231123APB_FTO_70814 Malwa Gramin Bank SBIN0RRMLGB Sahouli 12120
14 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 3636
15 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab & Sind Bank PSIB0000831 Dera Bassi 3030
16 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab Gramin Bank PUNB0PGB003 Chharbar 1818
17 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab Gramin Bank PUNB0PGB003 Samgoli 8484
18 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab National Bank PUNB0018510 Dera Bassi 3333
19 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab National Bank PUNB0062210 Lalrussi 21513
20 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 16362
21 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab National Bank PUNB0164710 Handesra 8181
22 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 14241
23 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1818
24 DERA BASSI PB2619007_231123APB_FTO_70814 Punjab National Bank PUNB0767100 Dappar 1818
25 DERA BASSI PB2619007_231123APB_FTO_70814 State Bank of India SBIN0011976 LALRU 8484
26 DERA BASSI PB2619007_231123APB_FTO_70814 State Bank of India SBIN0050355 DEHAR 1515
27 DERA BASSI PB2619007_231123APB_FTO_70814 State Bank of India SBIN0050412 AMLALA 3333
28 DERA BASSI PB2619007_231123APB_FTO_70814 State Bank of India SBIN0050511 HANDESRA 3333
29 DERA BASSI PB2619007_231123APB_FTO_70814 State Bank of India SBIN0050654 DERABASSI SSI 2121
30 DERA BASSI PB2619007_231123APB_FTO_70814 UCO Bank UCBA0002969 Lalru 2727
31 DERA BASSI PB2619007_231123APB_FTO_70814 India Post Payments Bank IPOS0000001 PATIALA 1818

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