Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_050923APB_FTO_50415
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-19-007-046-001/24
(Ibrahimpur) 		2619007000NRG24050920230053738 05/09/2023 Baljinder kaur 2619007WL003553 Baljinder kaur 00032 UTIB0000303 1818 1818 Processed 08/11/2023 7128814575 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 DERA BASSI PB-19-007-008-001/56
(Ballopur) 		2619007000NRG24050920230053684 05/09/2023 Debo 2619007WL003549 Debo 00032 UTIB0001638 1818 1818 Processed 07/11/2023 7128814591 DEBO RANI AXIS BANK(607153)
3 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG24050920230053686 05/09/2023 Parvari 2619007WL003549 Parvari 00032 UTIB0001638 1818 1818 Processed 07/11/2023 7128814578 PARVARI AXIS BANK(607153)
SubTotal 3636 3636
4 DERA BASSI PB-19-007-016-001/143
(Bhagsi) 		2619007000NRG24050920230053690 05/09/2023 Suman Rani 2619007WL003550 Suman Rani 00032 UTIB0001916 1515 1515 Processed 07/11/2023 7128814590 SUMAN D/O RAM KUMAR AXIS BANK(607153)
SubTotal 1515 1515
5 DERA BASSI PB-19-007-124-001/111
(Trivedi Camp) 		2619007000NRG24050920230053767 05/09/2023 Rakesh Kumar 2619007WL003556 Rakesh Kumar 00045 BARB0DBDERA 1818 1818 Processed 07/11/2023 7128814579 RAKESH KUMAR S O VIN BANK OF BARODA(606985)
SubTotal 1818 1818
6 DERA BASSI PB-19-007-046-001/21
(Ibrahimpur) 		2619007000NRG24050920230053737 05/09/2023 Sukhwinder kaur 2619007WL003553 Sukhwinder kaur 00045 BARB0VJDERA 1818 1818 Processed 07/11/2023 7128814592 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
7 DERA BASSI PB-19-007-046-001/65
(Ibrahimpur) 		2619007000NRG24050920230053743 05/09/2023 Charanjit kaur 2619007WL003553 Charanjit kaur 00045 BARB0VJDERA 1515 1515 Processed 07/11/2023 7128814589 CHARANJIT KAUR WO KU BANK OF BARODA(606985)
SubTotal 3333 3333
8 DERA BASSI PB-19-007-078-001/99
(malan) 		2619007000NRG24050920230053777 05/09/2023 Nirmala Devi 2619007WL003557 Nirmala Devi 00045 BARB0VJRAKH 1818 1818 Processed 07/11/2023 7128814588 NIRMALA DEVI AXIS BANK(607153)
SubTotal 1818 1818
9 DERA BASSI PB-19-007-070-001/139
(Kuranwala) 		2619007000NRG24050920230053761 05/09/2023 Jashanpreet Singh 2619007WL003555 Jashanpreet Singh 00048 BKID0006572 1515 1515 Processed 07/11/2023 7128814597 JASAN PREET SINGH S O PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 1515 1515
10 DERA BASSI PB-19-007-124-001/102
(Trivedi Camp) 		2619007000NRG24050920230053762 05/09/2023 Santosh Soni 2619007WL003556 Santosh Soni 00089 CBIN0283646 1515 1515 Processed 07/11/2023 7128814533 Mr. SANTOSH SONI CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
11 DERA BASSI PB-19-007-016-001/72
(Bhagsi) 		2619007000NRG24050920230053702 05/09/2023 Balwinder Kaur 2619007WL003550 Balwinder Kaur 00152 HDFC0001109 1818 1818 Processed 07/11/2023 7128814519 BALWINDER KAUR HDFC BANK LTD(607152)
12 DERA BASSI PB-19-007-124-001/108
(Trivedi Camp) 		2619007000NRG24050920230053765 05/09/2023 Rani 2619007WL003556 Rani 00152 HDFC0001109 1515 1515 Processed 07/11/2023 7128814537 RAJ RANI HDFC BANK LTD(607152)
SubTotal 3333 3333
13 DERA BASSI PB-19-007-016-001/36
(Bhagsi) 		2619007000NRG24050920230053695 05/09/2023 Jeeto 2619007WL003550 Jeeto 00152 HDFC0003549 1818 1818 Processed 07/11/2023 7128814521 GEETO RANI HDFC BANK LTD(607152)
SubTotal 1818 1818
14 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG24050920230053752 05/09/2023 Sawaran kaur 2619007WL003555 Sawaran kaur 00176 IDIB000D058 909 909 Processed 07/11/2023 7128814552 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
15 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG24050920230053753 05/09/2023 Daljit kaur 2619007WL003555 Daljit kaur 00176 IDIB000D058 1212 1212 Processed 07/11/2023 7128814553 DALJIT KAUR W O SURJ BANK OF BARODA(606985)
16 DERA BASSI PB-19-007-017-001/111
(Bhagwanpur) 		2619007000NRG24050920230053754 05/09/2023 Usha devi 2619007WL003555 Usha devi 00176 IDIB000D058 1212 1212 Processed 07/11/2023 7128814554 Mrs. USHA DEVI INDIAN BANK(607105)
17 DERA BASSI PB-19-007-017-001/114
(Bhagwanpur) 		2619007000NRG24050920230053755 05/09/2023 Mit kaur 2619007WL003555 Mit kaur 00176 IDIB000D058 909 909 Processed 07/11/2023 7128814555 MEET KAUR W O SADHU BANK OF BARODA(606985)
18 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG24050920230053712 05/09/2023 Gurmail Kaur 2619007WL003551 Gurmail Kaur 00176 IDIB000D058 1818 1818 Rejected 07/11/2023 7128814565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
19 DERA BASSI PB-19-007-123-001/19
(Hansala) 		2619007000NRG24050920230053721 05/09/2023 Aasia 2619007WL003552 Aasia 00176 IDIB000D086 1515 1515 Processed 07/11/2023 7128814577 Mrs. AASIA . INDIAN BANK(607105)
20 DERA BASSI PB-19-007-123-001/39
(Hansala) 		2619007000NRG24050920230053730 05/09/2023 Jaspal Kaur 2619007WL003552 Jaspal Kaur 00176 IDIB000D086 1515 1515 Processed 07/11/2023 7128814595 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 3030 3030
21 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG24050920230053677 05/09/2023 Kamala Devi 2619007WL003549 Kamala Devi 00177 IOBA0001503 1515 1515 Processed 07/11/2023 7128814525 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
22 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG24050920230053678 05/09/2023 Saroj Bala 2619007WL003549 Saroj Bala 00177 IOBA0003041 1818 1818 Processed 07/11/2023 7128814530 SAROJ BALA INDIAN OVERSEAS BANK(508541)
23 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG24050920230053682 05/09/2023 maya devi 2619007WL003549 maya devi 00177 IOBA0003041 1818 1818 Processed 07/11/2023 7128814518 MAYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
24 DERA BASSI PB-19-007-016-001/29
(Bhagsi) 		2619007000NRG24050920230053692 05/09/2023 Mahipal 2619007WL003550 Mahipal 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128814516 MAHIPAL SINGH PUNJAB GRAMIN BANK(607138)
25 DERA BASSI PB-19-007-016-001/29
(Bhagsi) 		2619007000NRG24050920230053693 05/09/2023 Mahipal 2619007WL003550 Mahipal 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128814548 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
26 DERA BASSI PB-19-007-016-001/41
(Bhagsi) 		2619007000NRG24050920230053696 05/09/2023 Neelam rani 2619007WL003550 Neelam rani 00280 SBIN0RRMLGB 1212 1212 Processed 07/11/2023 7128814549 NEELAM RANI PUNJAB GRAMIN BANK(607138)
27 DERA BASSI PB-19-007-016-001/45
(Bhagsi) 		2619007000NRG24050920230053697 05/09/2023 Maya Rani 2619007WL003550 Maya Rani 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128814550 MAYA RANI PUNJAB GRAMIN BANK(607138)
28 DERA BASSI PB-19-007-016-001/63
(Bhagsi) 		2619007000NRG24050920230053700 05/09/2023 Sukhwant kaur 2619007WL003550 Sukhwant kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128814546 SATWANT KAUR PUNJAB GRAMIN BANK(607138)
29 DERA BASSI PB-19-007-016-001/90
(Bhagsi) 		2619007000NRG24050920230053704 05/09/2023 Ranbir Kaur 2619007WL003550 Ranbir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128814570 RANBEER KAUR W O DHARAMVIR PUNJAB GRAMIN BANK(607138)
30 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG24050920230053718 05/09/2023 Mohindro 2619007WL003552 Mohindro 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128814520 MOHINDER KAUR W O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
31 DERA BASSI PB-19-007-123-001/14
(Hansala) 		2619007000NRG24050920230053719 05/09/2023 Rani devi 2619007WL003552 Rani devi 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128814560 RANI DEVI W O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
32 DERA BASSI PB-19-007-123-001/21
(Hansala) 		2619007000NRG24050920230053722 05/09/2023 Bhupinder Kaur 2619007WL003552 Bhupinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128814562 BHUPINDER KAUR W O SATPAL PUNJAB GRAMIN BANK(607138)
33 DERA BASSI PB-19-007-123-001/31
(Hansala) 		2619007000NRG24050920230053727 05/09/2023 Rinkal 2619007WL003552 Rinkal 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128814600 RINKAL WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
34 DERA BASSI PB-19-007-123-001/4
(Hansala) 		2619007000NRG24050920230053731 05/09/2023 Dhan kaur 2619007WL003552 Dhan kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128814514 DHAN KAUR PUNJAB GRAMIN BANK(607138)
35 DERA BASSI PB-19-007-123-001/9
(Hansala) 		2619007000NRG24050920230053734 05/09/2023 Baljinder kaur 2619007WL003552 Baljinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128814564 BALJINDER KAUR W O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19392 19392
36 DERA BASSI PB-19-007-124-001/112
(Trivedi Camp) 		2619007000NRG24050920230053768 05/09/2023 Kamlesh Kaur 2619007WL003556 Kamlesh Kaur 00349 PSIB0000182 1818 1818 Processed 08/11/2023 7128814602 KAMLESH KUMARI PUNJAB & SIND BANK(607087)
37 DERA BASSI PB-19-007-124-001/152
(Trivedi Camp) 		2619007000NRG24050920230053769 05/09/2023 Pooja 2619007WL003556 Pooja 00349 PSIB0000182 1818 1818 Processed 07/11/2023 7128814603 POOJA IDBI BANK(607095)
38 DERA BASSI PB-19-007-124-001/96
(Trivedi Camp) 		2619007000NRG24050920230053774 05/09/2023 Surinder Kumar 2619007WL003556 Surinder Kumar 00349 PSIB0000182 1818 1818 Processed 08/11/2023 7128814601 SURINDER KUMAR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
39 DERA BASSI PB-19-007-017-001/165
(Bhagwanpur) 		2619007000NRG24050920230053756 05/09/2023 Roshani Devi 2619007WL003555 Roshani Devi 00349 PSIB0000831 1212 1212 Processed 08/11/2023 7128814526 ROSHANI RANI PUNJAB & SIND BANK(607087)
40 DERA BASSI PB-19-007-017-001/177
(Bhagwanpur) 		2619007000NRG24050920230053757 05/09/2023 Sukhwinder Kaur 2619007WL003555 Sukhwinder Kaur 00349 PSIB0000831 1515 1515 Processed 08/11/2023 7128814532 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
41 DERA BASSI PB-19-007-017-001/58
(Bhagwanpur) 		2619007000NRG24050920230053711 05/09/2023 Paramjit singh 2619007WL003551 Paramjit singh 00349 PSIB0000831 1212 1212 Processed 08/11/2023 7128814522 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
42 DERA BASSI PB-19-007-046-001/12
(Ibrahimpur) 		2619007000NRG24050920230053735 05/09/2023 Anita Devi 2619007WL003553 Anita Devi 00349 PSIB0000831 1818 1818 Processed 08/11/2023 7128814541 ANITA DEVI W/O HAKAM SINGH PUNJAB & SIND BANK(607087)
43 DERA BASSI PB-19-007-046-001/28
(Ibrahimpur) 		2619007000NRG24050920230053739 05/09/2023 Parvinder kaur 2619007WL003553 Parvinder kaur 00349 PSIB0000831 1818 1818 Processed 08/11/2023 7128814527 PARMINDER KAUR WO NIRMAIL SINGH PUNJAB & SIND BANK(607087)
44 DERA BASSI PB-19-007-046-001/73
(Ibrahimpur) 		2619007000NRG24050920230053744 05/09/2023 Neelam 2619007WL003553 Neelam 00349 PSIB0000831 1818 1818 Processed 08/11/2023 7128814544 Neelam PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
45 DERA BASSI PB-19-007-016-001/2
(Bhagsi) 		2619007000NRG24050920230053691 05/09/2023 Suresh kumari 2619007WL003550 Suresh kumari 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814515 SURESHO WO ANIL KUMAR PUNJAB GRAMIN BANK(607138)
46 DERA BASSI PB-19-007-016-001/3
(Bhagsi) 		2619007000NRG24050920230053694 05/09/2023 Maya Devi 2619007WL003550 Maya Devi 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814523 MAYA DEVI PUNJAB GRAMIN BANK(607138)
47 DERA BASSI PB-19-007-016-001/55
(Bhagsi) 		2619007000NRG24050920230053698 05/09/2023 Pinki 2619007WL003550 Pinki 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814593 PINKI AXIS BANK(607153)
48 DERA BASSI PB-19-007-016-001/61
(Bhagsi) 		2619007000NRG24050920230053699 05/09/2023 Jony ram 2619007WL003550 Jony ram 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814598 JONY PAL SO BARKHA RAM PUNJAB GRAMIN BANK(607138)
49 DERA BASSI PB-19-007-016-001/65
(Bhagsi) 		2619007000NRG24050920230053701 05/09/2023 Mahinder singh 2619007WL003550 Mahinder singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814551 MOHINDER S O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
50 DERA BASSI PB-19-007-016-001/88
(Bhagsi) 		2619007000NRG24050920230053703 05/09/2023 Bahoti Rani 2619007WL003550 Bahoti Rani 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128814573 BAHUTI RANI W/O SUMER CHAND PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-123-001/1
(Hansala) 		2619007000NRG24050920230053713 05/09/2023 Krishna devi 2619007WL003552 Krishna devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814557 KRISHNA DEVI W O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
52 DERA BASSI PB-19-007-123-001/10
(Hansala) 		2619007000NRG24050920230053714 05/09/2023 Reema kaur 2619007WL003552 Reema kaur 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128814547 REENA WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
53 DERA BASSI PB-19-007-123-001/11
(Hansala) 		2619007000NRG24050920230053715 05/09/2023 Rasali 2619007WL003552 Rasali 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814558 RASALI KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
54 DERA BASSI PB-19-007-123-001/12
(Hansala) 		2619007000NRG24050920230053716 05/09/2023 Jaswinder kaur 2619007WL003552 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814559 JASWINDER KAUR W O S MEWA SINGH PUNJAB GRAMIN BANK(607138)
55 DERA BASSI PB-19-007-123-001/13
(Hansala) 		2619007000NRG24050920230053717 05/09/2023 Giyano devi 2619007WL003552 Giyano devi 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128814528 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 DERA BASSI PB-19-007-123-001/15
(Hansala) 		2619007000NRG24050920230053720 05/09/2023 Bholi 2619007WL003552 Bholi 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128814561 BHOLI DEVI W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
57 DERA BASSI PB-19-007-123-001/25
(Hansala) 		2619007000NRG24050920230053723 05/09/2023 NACHHTAR KAUR 2619007WL003552 NACHHTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814582 NACHHATAR KAUR W/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-123-001/26
(Hansala) 		2619007000NRG24050920230053724 05/09/2023 Rani 2619007WL003552 Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814563 RANI W O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
59 DERA BASSI PB-19-007-123-001/27
(Hansala) 		2619007000NRG24050920230053725 05/09/2023 Minakashi 2619007WL003552 Minakashi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814576 MINAKSHI SHARMA W/O HARISH SHARMA PUNJAB GRAMIN BANK(607138)
60 DERA BASSI PB-19-007-123-001/3
(Hansala) 		2619007000NRG24050920230053726 05/09/2023 Naib kaur 2619007WL003552 Naib kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814586 NAIB KAUR W O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
61 DERA BASSI PB-19-007-123-001/32
(Hansala) 		2619007000NRG24050920230053728 05/09/2023 Pushpa Devi 2619007WL003552 Pushpa Devi 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814581 PUSHPA DEVI W O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
62 DERA BASSI PB-19-007-123-001/33
(Hansala) 		2619007000NRG24050920230053729 05/09/2023 Charanjit Kaur 2619007WL003552 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814587 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
63 DERA BASSI PB-19-007-123-001/40
(Hansala) 		2619007000NRG24050920230053732 05/09/2023 Manpreet kaur 2619007WL003552 Manpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128814599 MANPREET KAUR W O PARDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
64 DERA BASSI PB-19-007-064-001/52
(karkaur) 		2619007000NRG24050920230053750 05/09/2023 PARAMJIT KAUR 2619007WL003554 PARAMJIT KAUR 00354 PUNB0018510 606 606 Processed 07/11/2023 7128814502 MR BHINDER SINGH SO GURMAIL ISNGH STATE BANK OF INDIA(508548)
65 DERA BASSI PB-19-007-086-001/103
(Mukandpur) 		2619007000NRG24050920230054325 05/09/2023 Labh kaur 2619007WL003579 Labh kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814499 LABH KAUR W O SH JAI CHAND PUNJAB NATIONAL BANK(508568)
66 DERA BASSI PB-19-007-086-001/109
(Mukandpur) 		2619007000NRG24050920230054326 05/09/2023 Harbansh kaur 2619007WL003579 Harbansh kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814613 HARBANS KAUR W O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
67 DERA BASSI PB-19-007-086-001/144
(Mukandpur) 		2619007000NRG24050920230054327 05/09/2023 Hardev kaur 2619007WL003579 Hardev kaur 00354 PUNB0018510 1818 1818 Rejected 07/11/2023 7128814609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 DERA BASSI PB-19-007-086-001/144
(Mukandpur) 		2619007000NRG24050920230054328 05/09/2023 Hardev kaur 2619007WL003579 Hardev kaur 00354 PUNB0018510 1818 1818 Rejected 07/11/2023 7128814610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 DERA BASSI PB-19-007-086-001/154
(Mukandpur) 		2619007000NRG24050920230054329 05/09/2023 Parkash kaur 2619007WL003579 Parkash kaur 00354 PUNB0018510 1515 1515 Processed 07/11/2023 7128814500 PARKASH KAUR W O BADHUR SINGH PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-086-001/202
(Mukandpur) 		2619007000NRG24050920230054331 05/09/2023 Anita Rani 2619007WL003579 Anita Rani 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814605 ANITA RANI WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-086-001/206
(Mukandpur) 		2619007000NRG24050920230054332 05/09/2023 Pinki 2619007WL003579 Pinki 00354 PUNB0018510 909 909 Processed 07/11/2023 7128814606 PINKI DEVI W O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-086-001/209
(Mukandpur) 		2619007000NRG24050920230054333 05/09/2023 Bimla Devi 2619007WL003579 Bimla Devi 00354 PUNB0018510 1515 1515 Processed 08/11/2023 7128814511 BIMLA DEVI PUNJAB & SIND BANK(607087)
73 DERA BASSI PB-19-007-086-001/212
(Mukandpur) 		2619007000NRG24050920230054334 05/09/2023 Kamlesh Devi 2619007WL003579 Kamlesh Devi 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814506 KAMLESH DEVI WO RINKU PUNJAB NATIONAL BANK(508568)
74 DERA BASSI PB-19-007-086-001/216
(Mukandpur) 		2619007000NRG24050920230054335 05/09/2023 Simran Rani 2619007WL003579 Simran Rani 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814604 MISS SIMRAN RANI STATE BANK OF INDIA(508548)
75 DERA BASSI PB-19-007-086-001/216
(Mukandpur) 		2619007000NRG24050920230054336 05/09/2023 Simran Rani 2619007WL003579 Simran Rani 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814611 MISS SIMRAN RANI STATE BANK OF INDIA(508548)
76 DERA BASSI PB-19-007-086-001/218
(Mukandpur) 		2619007000NRG24050920230054337 05/09/2023 Sukhwinder Singh 2619007WL003579 Sukhwinder Singh 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814612 SUKHWINDER SINGH S O BANK OF BARODA(606985)
77 DERA BASSI PB-19-007-086-001/226
(Mukandpur) 		2619007000NRG24050920230054338 05/09/2023 Bimla Devi 2619007WL003579 Bimla Devi 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814607 BIMLA RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
78 DERA BASSI PB-19-007-086-001/228
(Mukandpur) 		2619007000NRG24050920230054339 05/09/2023 Seema 2619007WL003579 Seema 00354 PUNB0018510 1515 1515 Processed 07/11/2023 7128814512 SEEMA W O GURPREET S BANK OF BARODA(606985)
79 DERA BASSI PB-19-007-086-001/236
(Mukandpur) 		2619007000NRG24050920230054341 05/09/2023 Jaswinder Kaur 2619007WL003579 Jaswinder Kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814608 JASWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-086-001/245
(Mukandpur) 		2619007000NRG24050920230054343 05/09/2023 Preet Kaur 2619007WL003579 Preet Kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814507 Mrs. PREET KAUR INDIAN BANK(607105)
81 DERA BASSI PB-19-007-086-001/36
(Mukandpur) 		2619007000NRG24050920230054346 05/09/2023 Raj kali 2619007WL003579 Raj kali 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814503 RAJ KALI W O MAM RAJ PUNJAB NATIONAL BANK(508568)
82 DERA BASSI PB-19-007-086-001/5
(Mukandpur) 		2619007000NRG24050920230054347 05/09/2023 Kamaljit kaur 2619007WL003579 Kamaljit kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814504 Mr. KAMALJEET KAUR INDIAN BANK(607105)
83 DERA BASSI PB-19-007-086-001/98
(Mukandpur) 		2619007000NRG24050920230054348 05/09/2023 Baljit kaur 2619007WL003579 Baljit kaur 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814501 BALJIT KAUR W O SH BALBIR SINGH PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-124-001/110
(Trivedi Camp) 		2619007000NRG24050920230053766 05/09/2023 Vaneet Kumar 2619007WL003556 Vaneet Kumar 00354 PUNB0018510 1818 1818 Processed 07/11/2023 7128814510 VANEET KUMAR S O BIHARI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 35148 35148
85 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG24050920230053680 05/09/2023 Jameet Kaur 2619007WL003549 Jameet Kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128814513 JAMEET KAUR WO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
86 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG24050920230053681 05/09/2023 Charanjeet Kaur 2619007WL003549 Charanjeet Kaur 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128814529 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG24050920230053688 05/09/2023 Kamla devi 2619007WL003549 Kamla devi 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128814508 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG24050920230053689 05/09/2023 kamla devi 2619007WL003549 kamla devi 00354 PUNB0062210 1818 1818 Processed 07/11/2023 7128814509 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
89 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG24050920230053685 05/09/2023 Charanjit kaur 2619007WL003549 Charanjit kaur 00354 PUNB0075100 1515 1515 Processed 07/11/2023 7128814545 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
90 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG24050920230053687 05/09/2023 hardeep kaur 2619007WL003549 hardeep kaur 00354 PUNB0075100 1818 1818 Processed 07/11/2023 7128814524 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
91 DERA BASSI PB-19-007-124-001/107
(Trivedi Camp) 		2619007000NRG24050920230053764 05/09/2023 Raj Rani 2619007WL003556 Raj Rani 00354 PUNB0353600 1515 1515 Processed 07/11/2023 7128814535 RANI W/O LATE SH. MUKH RAM PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-124-001/90
(Trivedi Camp) 		2619007000NRG24050920230053771 05/09/2023 Salochna Rani 2619007WL003556 Salochna Rani 00354 PUNB0353600 1515 1515 Rejected 07/11/2023 7128814534 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 DERA BASSI PB-19-007-124-001/92
(Trivedi Camp) 		2619007000NRG24050920230053772 05/09/2023 Raj Rani 2619007WL003556 Raj Rani 00354 PUNB0353600 909 909 Processed 07/11/2023 7128814536 RAJ RANI HDFC BANK LTD(607152)
SubTotal 3939 3939
94 DERA BASSI PB-19-007-064-001/23
(karkaur) 		2619007000NRG24050920230053748 05/09/2023 Roshni 2619007WL003554 Roshni 00354 PUNB0524010 909 909 Processed 07/11/2023 7128814517 ROSHNI WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
95 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG24050920230053751 05/09/2023 Mandeep Kaur 2619007WL003554 Mandeep Kaur 00354 PUNB0524010 909 909 Processed 07/11/2023 7128814580 MANDEEP KAUR DO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
96 DERA BASSI PB-19-007-124-001/88
(Trivedi Camp) 		2619007000NRG24050920230053770 05/09/2023 Sunita Rani 2619007WL003556 Sunita Rani 00354 PUNB0524010 1818 1818 Processed 07/11/2023 7128814539 SUNITA RANI PUNJAB NATIONAL BANK(508568)
97 DERA BASSI PB-19-007-124-001/94
(Trivedi Camp) 		2619007000NRG24050920230053773 05/09/2023 Rekha Devi 2619007WL003556 Rekha Devi 00354 PUNB0524010 1515 1515 Processed 07/11/2023 7128814538 REKHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
98 DERA BASSI PB-19-007-123-001/7
(Hansala) 		2619007000NRG24050920230053733 05/09/2023 Amarjit kaur 2619007WL003552 Amarjit kaur 00415 SBIN0011975 1515 1515 Processed 07/11/2023 7128814542 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
99 DERA BASSI PB-19-007-017-001/172
(Bhagwanpur) 		2619007000NRG24050920230053706 05/09/2023 Balwinder kaur 2619007WL003551 Balwinder kaur 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128814531 BALWINDER KAUR HDFC BANK LTD(607152)
100 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG24050920230053708 05/09/2023 Harjinder kaur 2619007WL003551 Harjinder kaur 00415 SBIN0050022 1818 1818 Processed 07/11/2023 7128814572 HARJINDER KAUR W O J BANK OF BARODA(606985)
101 DERA BASSI PB-19-007-017-001/193
(Bhagwanpur) 		2619007000NRG24050920230053758 05/09/2023 Jasvir Kaur 2619007WL003555 Jasvir Kaur 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128814540 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
102 DERA BASSI PB-19-007-017-001/47
(Bhagwanpur) 		2619007000NRG24050920230053709 05/09/2023 Surinder kaur 2619007WL003551 Surinder kaur 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128814568 SURINDER KAUR HDFC BANK LTD(607152)
103 DERA BASSI PB-19-007-017-001/49
(Bhagwanpur) 		2619007000NRG24050920230053710 05/09/2023 Surinder kaur 2619007WL003551 Surinder kaur 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128814583 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
104 DERA BASSI PB-19-007-017-001/75
(Bhagwanpur) 		2619007000NRG24050920230053759 05/09/2023 Gurpreet 2619007WL003555 Gurpreet 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128814556 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
105 DERA BASSI PB-19-007-046-001/20
(Ibrahimpur) 		2619007000NRG24050920230053736 05/09/2023 Charanjit kaur 2619007WL003553 Charanjit kaur 00415 SBIN0050022 1515 1515 Processed 07/11/2023 7128814596 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
106 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24050920230053741 05/09/2023 Rajwinder kaur 2619007WL003553 Rajwinder kaur 00415 SBIN0050022 1818 1818 Processed 07/11/2023 7128814574 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
107 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG24050920230053679 05/09/2023 Baby 2619007WL003549 Baby 00415 SBIN0050355 1818 1818 Processed 07/11/2023 7128814584 MISS BABY STATE BANK OF INDIA(508548)
SubTotal 1818 1818
108 DERA BASSI PB-19-007-064-001/1
(karkaur) 		2619007000NRG24050920230053746 05/09/2023 Balbir kaur 2619007WL003554 Balbir kaur 00415 SBIN0050412 909 909 Processed 07/11/2023 7128814569 MRS BALBIR KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
109 DERA BASSI PB-19-007-064-001/135
(karkaur) 		2619007000NRG24050920230053747 05/09/2023 Jaswant Kaur 2619007WL003554 Jaswant Kaur 00415 SBIN0050412 909 909 Processed 07/11/2023 7128814585 MRS JASWANT KAUR WO AMRIK SINGH STATE BANK OF INDIA(508548)
110 DERA BASSI PB-19-007-064-001/26
(karkaur) 		2619007000NRG24050920230053749 05/09/2023 Rani 2619007WL003554 Rani 00415 SBIN0050412 606 606 Processed 07/11/2023 7128814566 MRS RANI WO BALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
111 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG24050920230053707 05/09/2023 Sumanjit kaur 2619007WL003551 Sumanjit kaur 00415 SBIN0050654 1515 1515 Processed 07/11/2023 7128814571 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
112 DERA BASSI PB-19-007-046-001/53
(Ibrahimpur) 		2619007000NRG24050920230053740 05/09/2023 Rajinder Singh 2619007WL003553 Rajinder Singh 00415 SBIN0050654 1818 1818 Processed 07/11/2023 7128814567 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
113 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG24050920230053683 05/09/2023 Bala devi 2619007WL003549 Bala devi 00462 UCBA0002969 1818 1818 Processed 07/11/2023 7128814543 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
SubTotal 1818 1818
114 DERA BASSI PB-19-007-046-001/80
(Ibrahimpur) 		2619007000NRG24050920230053745 05/09/2023 Bharti 2619007WL003553 Bharti 00468 UBIN0567477 1818 1818 Processed 07/11/2023 7128814594 BHARTI D/O BHUPINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
115 DERA BASSI PB-19-007-046-001/56
(Ibrahimpur) 		2619007000NRG24050920230053742 05/09/2023 Paramjeet Kaur 2619007WL003553 Paramjeet Kaur 00691 IPOS0000001 1818 1818 Processed 07/11/2023 7128814505 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 182103 182103

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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_050923APB_FTO_50415 AXIS BANK UTIB0000303 DERABASSI [PUNJAB] 1818
2 DERA BASSI PB2619007_050923APB_FTO_50415 AXIS BANK UTIB0001638 Ballopur 3636
3 DERA BASSI PB2619007_050923APB_FTO_50415 AXIS BANK UTIB0001916 Batour 1515
4 DERA BASSI PB2619007_050923APB_FTO_50415 Bank of Baroda BARB0DBDERA Dera Bassi 1818
5 DERA BASSI PB2619007_050923APB_FTO_50415 Bank of Baroda BARB0VJDERA DERABASI 3333
6 DERA BASSI PB2619007_050923APB_FTO_50415 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1818
7 DERA BASSI PB2619007_050923APB_FTO_50415 Bank of India BKID0006572 DERABASSI 1515
8 DERA BASSI PB2619007_050923APB_FTO_50415 Central Bank Of India CBIN0283646 DERABASSI 1515
9 DERA BASSI PB2619007_050923APB_FTO_50415 HDFC HDFC0001109 DERABASSI - PUNJAB 3333
10 DERA BASSI PB2619007_050923APB_FTO_50415 HDFC HDFC0003549 Samgauli 1818
11 DERA BASSI PB2619007_050923APB_FTO_50415 Indian Bank IDIB000D058 DERABASSI 6060
12 DERA BASSI PB2619007_050923APB_FTO_50415 Indian Bank IDIB000D086 DHARAMGARH 3030
13 DERA BASSI PB2619007_050923APB_FTO_50415 Indian Overseas Bank IOBA0001503 LALRU MANDI 1515
14 DERA BASSI PB2619007_050923APB_FTO_50415 Indian Overseas Bank IOBA0003041 Malakpur 3636
15 DERA BASSI PB2619007_050923APB_FTO_50415 Malwa Gramin Bank SBIN0RRMLGB Charbar 9090
16 DERA BASSI PB2619007_050923APB_FTO_50415 Malwa Gramin Bank SBIN0RRMLGB Sahouli 10302
17 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab & Sind Bank PSIB0000182 BANKHERPUR 5454
18 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab & Sind Bank PSIB0000831 Dera Bassi 9393
19 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab Gramin Bank PUNB0PGB003 Chharbar 15756
20 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab Gramin Bank PUNB0PGB003 Samgoli 13635
21 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab National Bank PUNB0018510 Dera Bassi 35148
22 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab National Bank PUNB0062210 Lalrussi 7272
23 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3333
24 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab National Bank PUNB0353600 MUBARAKPUR 3939
25 DERA BASSI PB2619007_050923APB_FTO_50415 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 5151
26 DERA BASSI PB2619007_050923APB_FTO_50415 State Bank of India SBIN0011975 BANUR 1515
27 DERA BASSI PB2619007_050923APB_FTO_50415 State Bank of India SBIN0050022 DERABASSI 12726
28 DERA BASSI PB2619007_050923APB_FTO_50415 State Bank of India SBIN0050355 DEHAR 1818
29 DERA BASSI PB2619007_050923APB_FTO_50415 State Bank of India SBIN0050412 AMLALA 2424
30 DERA BASSI PB2619007_050923APB_FTO_50415 State Bank of India SBIN0050654 DERABASSI SSI 3333
31 DERA BASSI PB2619007_050923APB_FTO_50415 UCO Bank UCBA0002969 Lalru 1818
32 DERA BASSI PB2619007_050923APB_FTO_50415 Union Bank of India UBIN0567477 Dera Bassi 1818
33 DERA BASSI PB2619007_050923APB_FTO_50415 India Post Payments Bank IPOS0000001 PATIALA 1818

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