Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_131222FTO_90134
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-19-007-079-001/130
(Mandi Khazur) 		2619007000NRG23131220220061636 13/12/2022 Lajja Ram 2619007WL005636 Lajja Ram 00032 UTIB0001876 1410 1410 Processed 20/12/2022 7320690835 Lajja Ram ()
SubTotal 1410 1410
2 DERA BASSI PB-19-007-106-001/59
(sarang pur) 		2619007000NRG23131220220061464 13/12/2022 Kamla Devi 2619007WL005617 Kamla Devi 00032 UTIB0002247 1692 1692 Processed 20/12/2022 7320690829 Kamla Devi ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-113-001/6
(Stabgarh) 		2619007000NRG23131220220061726 13/12/2022 Sunita Devi 2619007WL005652 Sunita Devi 00045 BARB0CHHATT 1692 1692 Processed 20/12/2022 7320690721 Sunita Devi ()
SubTotal 1692 1692
4 DERA BASSI PB-19-007-086-001/227
(Mukandpur) 		2619007000NRG23131220220061667 13/12/2022 Akwinder kaur 2619007WL005642 Akwinder kaur 00045 BARB0DBDERA 1692 1692 Processed 20/12/2022 7320690722 Akwinder kaur ()
SubTotal 1692 1692
5 DERA BASSI PB-19-007-100-001/101
(Razapur) 		2619007000NRG23131220220061642 13/12/2022 Hamnish 2619007WL005637 Hamnish 00045 BARB0VJRAKH 1692 1692 Processed 20/12/2022 7320690725 Hamnish ()
6 DERA BASSI PB-19-007-100-001/101
(Razapur) 		2619007000NRG23131220220061641 13/12/2022 Sushma Devi 2619007WL005637 Sushma Devi 00045 BARB0VJRAKH 1692 1692 Processed 20/12/2022 7320690723 Sushma Devi ()
7 DERA BASSI PB-19-007-100-001/99
(Razapur) 		2619007000NRG23131220220061645 13/12/2022 Seema 2619007WL005637 Seema 00045 BARB0VJRAKH 1692 1692 Processed 20/12/2022 7320690724 Seema ()
SubTotal 5076 5076
8 DERA BASSI PB-19-007-045-001/16
(Humbra) 		2619007000NRG23131220220061614 13/12/2022 Paramjeet kaur 2619007WL005631 Paramjeet kaur 00048 BKID0006562 1410 1410 Processed 20/12/2022 7320690726 Paramjeet kaur ()
SubTotal 1410 1410
9 DERA BASSI PB-19-007-042-001/109
(haripur hinduan) 		2619007000NRG23131220220061650 13/12/2022 Deepak kumar 2619007WL005640 Deepak kumar 00048 BKID0006572 1692 1692 Processed 20/12/2022 7320690735 Deepak kumar ()
10 DERA BASSI PB-19-007-042-001/109
(haripur hinduan) 		2619007000NRG23131220220061649 13/12/2022 Jaswinder singh 2619007WL005640 Jaswinder singh 00048 BKID0006572 1692 1692 Processed 20/12/2022 7320690727 Jaswinder singh ()
SubTotal 3384 3384
11 DERA BASSI PB-19-007-051-001/123
(Jandli) 		2619007000NRG23131220220061749 13/12/2022 Nisha Rani 2619007WL005654 Nisha Rani 00078 CNRB0003508 1692 1692 Processed 20/12/2022 7320690738 Nisha Rani ()
SubTotal 1692 1692
12 DERA BASSI PB-19-007-032-001/100
(dharmghar) 		2619007000NRG23131220220061425 13/12/2022 Rani 2619007WL005611 Rani 00078 CNRB0005884 1692 1692 Processed 20/12/2022 7320690740 Rani ()
SubTotal 1692 1692
13 DERA BASSI PB-19-007-059-001/183
(Jolla kalan) 		2619007000NRG23131220220061712 13/12/2022 Amarjit Kaur 2619007WL005651 Amarjit Kaur 00078 CNRB0018118 1692 1692 Processed 20/12/2022 7320690729 Amarjit Kaur ()
SubTotal 1692 1692
14 DERA BASSI PB-19-007-022-001/32
(bijanpur) 		2619007000NRG23131220220061592 13/12/2022 Maina Devi 2619007WL005629 Maina Devi 00078 CNRB0018129 1692 1692 Processed 20/12/2022 7320690736 Maina Devi ()
15 DERA BASSI PB-19-007-110-001/77
(Shekh pura kalan) 		2619007000NRG23131220220061646 13/12/2022 Ram pal 2619007WL005638 Ram pal 00078 CNRB0018129 1692 1692 Processed 20/12/2022 7320690737 Ram pal ()
SubTotal 3384 3384
16 DERA BASSI PB-19-007-047-001/19
(Issapur Jungi) 		2619007000NRG23131220220061627 13/12/2022 Baljit Kaur 2619007WL005633 Baljit Kaur 00127 FDRL0001854 1410 1410 Processed 20/12/2022 7320690731 Baljit Kaur ()
SubTotal 1410 1410
17 DERA BASSI PB-19-007-077-001/159
(Malakpur) 		2619007000NRG23131220220061653 13/12/2022 Neelam 2619007WL005641 Neelam 00152 HDFC0000131 1692 1692 Processed 20/12/2022 7320690733 Neelam ()
SubTotal 1692 1692
18 DERA BASSI PB-19-007-116-001/211
(Tasimbli) 		2619007000NRG23131220220061735 13/12/2022 Randhir Singh 2619007WL005653 Randhir Singh 00152 HDFC0003218 1692 1692 Processed 20/12/2022 7320690730 Randhir Singh ()
SubTotal 1692 1692
19 DERA BASSI PB-19-007-093-001/73
(Punsar) 		2619007000NRG23131220220061761 13/12/2022 Ram Karan Singh 2619007WL005655 Ram Karan Singh 00152 HDFC0003549 1692 1692 Processed 20/12/2022 7320690741 Ram Karan Singh ()
SubTotal 1692 1692
20 DERA BASSI PB-19-007-042-001/100
(haripur hinduan) 		2619007000NRG23131220220061648 13/12/2022 Naib Singh 2619007WL005640 Naib Singh 00176 IDIB000D058 1692 1692 Processed 20/12/2022 7320690732 Naib Singh ()
SubTotal 1692 1692
21 DERA BASSI PB-19-007-123-001/19
(Hansala) 		2619007000NRG23131220220061601 13/12/2022 Aasia 2619007WL005630 Aasia 00176 IDIB000D086 1692 1692 Processed 20/12/2022 7320690739 Aasia ()
SubTotal 1692 1692
22 DERA BASSI PB-19-007-032-001/40
(dharmghar) 		2619007000NRG23131220220061429 13/12/2022 Parveen 2619007WL005611 Parveen 00176 IDIB000L530 1692 1692 Processed 20/12/2022 7320690728 Parveen ()
23 DERA BASSI PB-19-007-052-001/99
(jastana kalan) 		2619007000NRG23131220220061468 13/12/2022 Bhupinder Singh 2619007WL005618 Bhupinder Singh 00176 IDIB000L530 564 564 Processed 20/12/2022 7320690734 Bhupinder Singh ()
24 DERA BASSI PB-19-007-079-001/61
(Mandi Khazur) 		2619007000NRG23131220220061470 13/12/2022 Harwinder kaur 2619007WL005618 Harwinder kaur 00176 IDIB000L530 1692 1692 Processed 20/12/2022 7320690757 Harwinder kaur ()
25 DERA BASSI PB-19-007-079-001/97
(Mandi Khazur) 		2619007000NRG23131220220061473 13/12/2022 Rinku 2619007WL005618 Rinku 00176 IDIB000L530 1692 1692 Processed 20/12/2022 7320690753 Rinku ()
SubTotal 5640 5640
26 DERA BASSI PB-19-007-020-001/34
(Bhora) 		2619007000NRG23131220220061590 13/12/2022 Seema 2619007WL005628 Seema 00177 IOBA0001737 846 846 Processed 20/12/2022 7320690758 Seema ()
SubTotal 846 846
27 DERA BASSI PB-19-007-059-001/164
(Jolla kalan) 		2619007000NRG23131220220061710 13/12/2022 Salma Begam 2619007WL005651 Salma Begam 00177 IOBA0003041 1692 1692 Processed 20/12/2022 7320690755 Salma Begam ()
28 DERA BASSI PB-19-007-059-001/186
(Jolla kalan) 		2619007000NRG23131220220061713 13/12/2022 Raj Pal 2619007WL005651 Raj Pal 00177 IOBA0003041 1692 1692 Processed 20/12/2022 7320690756 Raj Pal ()
29 DERA BASSI PB-19-007-059-001/225
(Jolla kalan) 		2619007000NRG23131220220061715 13/12/2022 Surinder Kaur 2619007WL005651 Surinder Kaur 00177 IOBA0003041 846 846 Processed 20/12/2022 7320690760 Surinder Kaur ()
30 DERA BASSI PB-19-007-059-001/231
(Jolla kalan) 		2619007000NRG23131220220061716 13/12/2022 Jaswinder Kaur 2619007WL005651 Jaswinder Kaur 00177 IOBA0003041 1692 1692 Processed 20/12/2022 7320690761 Jaswinder Kaur ()
31 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG23131220220061721 13/12/2022 Baljeet Singh 2619007WL005651 Baljeet Singh 00177 IOBA0003041 1692 1692 Processed 20/12/2022 7320690768 Baljeet Singh ()
32 DERA BASSI PB-19-007-077-001/165
(Malakpur) 		2619007000NRG23131220220061654 13/12/2022 Bhagvati 2619007WL005641 Bhagvati 00177 IOBA0003041 1692 1692 Processed 20/12/2022 7320690763 Bhagvati ()
SubTotal 9306 9306
33 DERA BASSI PB-19-007-045-001/21
(Humbra) 		2619007000NRG23131220220061616 13/12/2022 Amarjit Singh 2619007WL005631 Amarjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7320690827 Amarjit Singh ()
SubTotal 1410 1410
34 DERA BASSI PB-19-007-113-001/14
(Stabgarh) 		2619007000NRG23131220220061724 13/12/2022 Bhajno 2619007WL005652 Bhajno 00349 PSIB0000182 282 282 Processed 20/12/2022 7320690742 Bhajno ()
35 DERA BASSI PB-19-007-113-001/31
(Stabgarh) 		2619007000NRG23131220220061725 13/12/2022 Manpreet kaur 2619007WL005652 Manpreet kaur 00349 PSIB0000182 1692 1692 Processed 20/12/2022 7320690766 Manpreet kaur ()
SubTotal 1974 1974
36 DERA BASSI PB-19-007-032-001/95
(dharmghar) 		2619007000NRG23131220220061434 13/12/2022 Sunita 2619007WL005611 Sunita 00349 PSIB0000703 1692 1692 Processed 20/12/2022 7320690769 Sunita ()
37 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG23131220220061465 13/12/2022 Hans Raj 2619007WL005618 Hans Raj 00349 PSIB0000703 564 564 Processed 20/12/2022 7320690754 Hans Raj ()
38 DERA BASSI PB-19-007-058-001/179
(jeoli) 		2619007000NRG23131220220061695 13/12/2022 Kamlesh kaur 2619007WL005648 Kamlesh kaur 00349 PSIB0000703 1128 1128 Processed 20/12/2022 7320690751 Kamlesh kaur ()
SubTotal 3384 3384
39 DERA BASSI PB-19-007-046-001/12
(Ibrahimpur) 		2619007000NRG23131220220061622 13/12/2022 Anita Devi 2619007WL005632 Anita Devi 00349 PSIB0000831 1692 1692 Processed 20/12/2022 7320690748 Anita Devi ()
SubTotal 1692 1692
40 DERA BASSI PB-19-007-021-001/153
(Bhukhri) 		2619007000NRG23131220220061677 13/12/2022 Deep Kumar 2619007WL005644 Deep Kumar 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7320690776 Deep Kumar ()
41 DERA BASSI PB-19-007-045-001/30
(Humbra) 		2619007000NRG23131220220061619 13/12/2022 Avtar Singh 2619007WL005631 Avtar Singh 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320690794 Avtar Singh ()
42 DERA BASSI PB-19-007-045-001/7
(Humbra) 		2619007000NRG23131220220061621 13/12/2022 Daljeet Kaur 2619007WL005631 Daljeet Kaur 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7320690786 Daljeet Kaur ()
43 DERA BASSI PB-19-007-056-001/171
(Jhawansa) 		2619007000NRG23131220220061706 13/12/2022 Usha Devi 2619007WL005650 Usha Devi 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690807 Usha Devi ()
44 DERA BASSI PB-19-007-058-001/160
(jeoli) 		2619007000NRG23131220220061694 13/12/2022 Meeto 2619007WL005648 Meeto 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690774 Meeto ()
45 DERA BASSI PB-19-007-058-001/202
(jeoli) 		2619007000NRG23131220220061697 13/12/2022 Ramanjit kaur 2619007WL005648 Ramanjit kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690803 Ramanjit kaur ()
46 DERA BASSI PB-19-007-058-001/94
(jeoli) 		2619007000NRG23131220220061703 13/12/2022 Parveen Kaur 2619007WL005648 Parveen Kaur 00352 PUNB0PGB003 282 282 Processed 20/12/2022 7320690778 Parveen Kaur ()
47 DERA BASSI PB-19-007-123-001/25
(Hansala) 		2619007000NRG23131220220061603 13/12/2022 NACHHTAR KAUR 2619007WL005630 NACHHTAR KAUR 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7320690787 NACHHTAR KAUR ()
48 DERA BASSI PB-19-007-123-001/3
(Hansala) 		2619007000NRG23131220220061605 13/12/2022 Naib kaur 2619007WL005630 Naib kaur 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7320690773 Naib kaur ()
49 DERA BASSI PB-19-007-123-001/32
(Hansala) 		2619007000NRG23131220220061606 13/12/2022 Pushpa Devi 2619007WL005630 Pushpa Devi 00352 PUNB0PGB003 564 564 Processed 20/12/2022 7320690782 Pushpa Devi ()
SubTotal 9870 9870
50 DERA BASSI PB-19-007-047-001/10
(Issapur Jungi) 		2619007000NRG23131220220061624 13/12/2022 Kuldeep Kaur 2619007WL005633 Kuldeep Kaur 00354 PUNB0018510 1410 1410 Processed 20/12/2022 7320690745 Kuldeep Kaur ()
51 DERA BASSI PB-19-007-047-001/14
(Issapur Jungi) 		2619007000NRG23131220220061625 13/12/2022 Rajwinder kaur 2619007WL005633 Rajwinder kaur 00354 PUNB0018510 1410 1410 Processed 20/12/2022 7320690746 Rajwinder kaur ()
52 DERA BASSI PB-19-007-047-001/16
(Issapur Jungi) 		2619007000NRG23131220220061626 13/12/2022 Bhag kaur 2619007WL005633 Bhag kaur 00354 PUNB0018510 1410 1410 Processed 20/12/2022 7320690752 Bhag kaur ()
53 DERA BASSI PB-19-007-047-001/6
(Issapur Jungi) 		2619007000NRG23131220220061629 13/12/2022 Shakuntla Devi 2619007WL005633 Shakuntla Devi 00354 PUNB0018510 1410 1410 Processed 20/12/2022 7320690767 Shakuntla Devi ()
54 DERA BASSI PB-19-007-051-001/59
(Jandli) 		2619007000NRG23131220220061753 13/12/2022 Manjit Kaur 2619007WL005654 Manjit Kaur 00354 PUNB0018510 1692 1692 Processed 20/12/2022 7320690764 Manjit Kaur ()
55 DERA BASSI PB-19-007-059-001/235
(Jolla kalan) 		2619007000NRG23131220220061717 13/12/2022 Manpreet kaur 2619007WL005651 Manpreet kaur 00354 PUNB0018510 1692 1692 Processed 20/12/2022 7320690765 Manpreet kaur ()
56 DERA BASSI PB-19-007-086-001/280
(Mukandpur) 		2619007000NRG23131220220061455 13/12/2022 Babli Devi 2619007WL005615 Babli Devi 00354 PUNB0018510 1692 1692 Processed 20/12/2022 7320690759 Babli Devi ()
SubTotal 10716 10716
57 DERA BASSI PB-19-007-032-001/103
(dharmghar) 		2619007000NRG23131220220061426 13/12/2022 Salochna 2619007WL005611 Salochna 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690762 Salochna ()
58 DERA BASSI PB-19-007-032-001/3
(dharmghar) 		2619007000NRG23131220220061428 13/12/2022 Mamta 2619007WL005611 Mamta 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690800 Mamta ()
59 DERA BASSI PB-19-007-032-001/45
(dharmghar) 		2619007000NRG23131220220061431 13/12/2022 Angrej 2619007WL005611 Angrej 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690750 Angrej ()
60 DERA BASSI PB-19-007-055-001/149
(Jharmari) 		2619007000NRG23131220220061440 13/12/2022 Paramjit kaur 2619007WL005613 Paramjit kaur 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690791 Paramjit kaur ()
61 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG23131220220061450 13/12/2022 shanti 2619007WL005613 shanti 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690747 shanti ()
62 DERA BASSI PB-19-007-059-001/69
(Jolla kalan) 		2619007000NRG23131220220061720 13/12/2022 Baljir mohamad 2619007WL005651 Baljir mohamad 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690749 Baljir mohamad ()
63 DERA BASSI PB-19-007-079-001/8
(Mandi Khazur) 		2619007000NRG23131220220061471 13/12/2022 Karamjit Kaur 2619007WL005618 Karamjit Kaur 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690744 Karamjit Kaur ()
64 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG23131220220061456 13/12/2022 Bimla rani 2619007WL005616 Bimla rani 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690777 Bimla rani ()
65 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG23131220220061459 13/12/2022 Paramjit kaur 2619007WL005616 Paramjit kaur 00354 PUNB0062210 1692 1692 Processed 20/12/2022 7320690743 Paramjit kaur ()
SubTotal 15228 15228
66 DERA BASSI PB-19-007-011-001/181
(basoli) 		2619007000NRG23131220220061422 13/12/2022 Mangti Devi 2619007WL005609 Mangti Devi 00354 PUNB0075100 1692 1692 Processed 20/12/2022 7320690821 Mangti Devi ()
67 DERA BASSI PB-19-007-032-001/13
(dharmghar) 		2619007000NRG23131220220061427 13/12/2022 Jeeto devi 2619007WL005611 Jeeto devi 00354 PUNB0075100 1692 1692 Processed 20/12/2022 7320690809 Jeeto devi ()
68 DERA BASSI PB-19-007-032-001/42
(dharmghar) 		2619007000NRG23131220220061430 13/12/2022 Bant singh 2619007WL005611 Bant singh 00354 PUNB0075100 1692 1692 Processed 20/12/2022 7320690771 Bant singh ()
69 DERA BASSI PB-19-007-032-001/90
(dharmghar) 		2619007000NRG23131220220061433 13/12/2022 Labh kaur 2619007WL005611 Labh kaur 00354 PUNB0075100 1692 1692 Processed 20/12/2022 7320690820 Labh kaur ()
70 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG23131220220061467 13/12/2022 Jai Singh 2619007WL005618 Jai Singh 00354 PUNB0075100 1410 1410 Processed 20/12/2022 7320690813 Jai Singh ()
71 DERA BASSI PB-19-007-056-001/159
(Jhawansa) 		2619007000NRG23131220220061705 13/12/2022 Satish kumar 2619007WL005650 Satish kumar 00354 PUNB0075100 1692 1692 Processed 20/12/2022 7320690796 Satish kumar ()
72 DERA BASSI PB-19-007-079-001/9
(Mandi Khazur) 		2619007000NRG23131220220061640 13/12/2022 Preeto Devi 2619007WL005636 Preeto Devi 00354 PUNB0075100 1410 1410 Processed 20/12/2022 7320690770 Preeto Devi ()
SubTotal 11280 11280
73 DERA BASSI PB-19-007-011-001/27
(basoli) 		2619007000NRG23131220220061423 13/12/2022 Sameer Khan 2619007WL005609 Sameer Khan 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690795 Sameer Khan ()
74 DERA BASSI PB-19-007-099-001/117
(Rani Majra) 		2619007000NRG23131220220061776 13/12/2022 paramjit kaur 2619007WL005660 paramjit kaur 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690823 paramjit kaur ()
75 DERA BASSI PB-19-007-099-001/160
(Rani Majra) 		2619007000NRG23131220220061777 13/12/2022 Gurmit Kaur 2619007WL005660 Gurmit Kaur 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690816 Gurmit Kaur ()
76 DERA BASSI PB-19-007-099-001/232
(Rani Majra) 		2619007000NRG23131220220061780 13/12/2022 Gurvinder kaur 2619007WL005660 Gurvinder kaur 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690772 Gurvinder kaur ()
77 DERA BASSI PB-19-007-099-001/256
(Rani Majra) 		2619007000NRG23131220220061781 13/12/2022 Kirna 2619007WL005660 Kirna 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690781 Kirna ()
78 DERA BASSI PB-19-007-099-001/269
(Rani Majra) 		2619007000NRG23131220220061783 13/12/2022 Simran Kaur 2619007WL005660 Simran Kaur 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690792 Simran Kaur ()
79 DERA BASSI PB-19-007-099-001/55
(Rani Majra) 		2619007000NRG23131220220061785 13/12/2022 Rani 2619007WL005660 Rani 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690775 Rani ()
80 DERA BASSI PB-19-007-099-001/58
(Rani Majra) 		2619007000NRG23131220220061786 13/12/2022 Kamaljit kaur 2619007WL005660 Kamaljit kaur 00354 PUNB0164710 1692 1692 Processed 20/12/2022 7320690822 Kamaljit kaur ()
SubTotal 13536 13536
81 DERA BASSI PB-19-007-059-001/206
(Jolla kalan) 		2619007000NRG23131220220061714 13/12/2022 Gurmail singh 2619007WL005651 Gurmail singh 00354 PUNB0353400 1692 1692 Processed 20/12/2022 7320690798 Gurmail singh ()
82 DERA BASSI PB-19-007-077-001/109
(Malakpur) 		2619007000NRG23131220220061652 13/12/2022 Pushpa Devi 2619007WL005641 Pushpa Devi 00354 PUNB0353400 1692 1692 Processed 20/12/2022 7320690811 Pushpa Devi ()
83 DERA BASSI PB-19-007-077-001/167
(Malakpur) 		2619007000NRG23131220220061655 13/12/2022 Bindu 2619007WL005641 Bindu 00354 PUNB0353400 1692 1692 Processed 20/12/2022 7320690812 Bindu ()
SubTotal 5076 5076
84 DERA BASSI PB-19-007-022-001/178
(bijanpur) 		2619007000NRG23131220220061591 13/12/2022 Ratan lal 2619007WL005629 Ratan lal 00354 PUNB0466600 1692 1692 Processed 20/12/2022 7320690808 Ratan lal ()
SubTotal 1692 1692
85 DERA BASSI PB-19-007-047-001/20
(Issapur Jungi) 		2619007000NRG23131220220061628 13/12/2022 Navjot Kaur 2619007WL005633 Navjot Kaur 00354 PUNB0524010 1410 1410 Processed 20/12/2022 7320690819 Navjot Kaur ()
SubTotal 1410 1410
86 DERA BASSI PB-19-007-033-001/144
(Dhire Majra) 		2619007000NRG23131220220061435 13/12/2022 Mamta Rani 2619007WL005612 Mamta Rani 00354 PUNB0590700 1692 1692 Processed 20/12/2022 7320690815 Mamta Rani ()
87 DERA BASSI PB-19-007-065-001/133
(kasoli) 		2619007000NRG23131220220061454 13/12/2022 Kanta 2619007WL005614 Kanta 00354 PUNB0590700 1692 1692 Processed 20/12/2022 7320690801 Kanta ()
SubTotal 3384 3384
88 DERA BASSI PB-19-007-040-001/10
(hamayu pur) 		2619007000NRG23131220220061681 13/12/2022 Paramjit kaur 2619007WL005645 Paramjit kaur 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690802 Paramjit kaur ()
89 DERA BASSI PB-19-007-040-001/141
(hamayu pur) 		2619007000NRG23131220220061683 13/12/2022 Harjnder Kaur 2619007WL005645 Harjnder Kaur 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690824 Harjnder Kaur ()
90 DERA BASSI PB-19-007-040-001/229
(hamayu pur) 		2619007000NRG23131220220061684 13/12/2022 Paramjit kaur 2619007WL005645 Paramjit kaur 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690784 Paramjit kaur ()
91 DERA BASSI PB-19-007-040-001/268
(hamayu pur) 		2619007000NRG23131220220061728 13/12/2022 Geeta Devi 2619007WL005653 Geeta Devi 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690789 Geeta Devi ()
92 DERA BASSI PB-19-007-040-001/276
(hamayu pur) 		2619007000NRG23131220220061729 13/12/2022 Manju 2619007WL005653 Manju 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690788 Manju ()
93 DERA BASSI PB-19-007-040-001/59
(hamayu pur) 		2619007000NRG23131220220061730 13/12/2022 Sanjeev kumar 2619007WL005653 Sanjeev kumar 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690793 Sanjeev kumar ()
94 DERA BASSI PB-19-007-040-001/99
(hamayu pur) 		2619007000NRG23131220220061686 13/12/2022 Saroj Rani 2619007WL005645 Saroj Rani 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690783 Saroj Rani ()
95 DERA BASSI PB-19-007-116-001/169
(Tasimbli) 		2619007000NRG23131220220061731 13/12/2022 Balvir Ram 2619007WL005653 Balvir Ram 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690799 Balvir Ram ()
96 DERA BASSI PB-19-007-116-001/186
(Tasimbli) 		2619007000NRG23131220220061732 13/12/2022 Gurjinder Singh 2619007WL005653 Gurjinder Singh 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690797 Gurjinder Singh ()
97 DERA BASSI PB-19-007-116-001/2
(Tasimbli) 		2619007000NRG23131220220061734 13/12/2022 Gurmeet Kaur 2619007WL005653 Gurmeet Kaur 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690804 Gurmeet Kaur ()
98 DERA BASSI PB-19-007-116-001/66
(Tasimbli) 		2619007000NRG23131220220061743 13/12/2022 Amarjit singh 2619007WL005653 Amarjit singh 00354 PUNB0771200 1692 1692 Processed 20/12/2022 7320690779 Amarjit singh ()
SubTotal 18612 18612
99 DERA BASSI PB-19-007-058-001/206
(jeoli) 		2619007000NRG23131220220061698 13/12/2022 Harwinder Kaur 2619007WL005648 Harwinder Kaur 00354 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320690817 Harwinder Kaur ()
SubTotal 1692 1692
100 DERA BASSI PB-19-007-045-001/25
(Humbra) 		2619007000NRG23131220220061618 13/12/2022 Chatan Kaur 2619007WL005631 Chatan Kaur 00415 SBIN0011975 1410 1410 Processed 20/12/2022 7320690785 MRS CHEETEN KAUR ()
101 DERA BASSI PB-19-007-123-001/7
(Hansala) 		2619007000NRG23131220220061610 13/12/2022 Amarjit kaur 2619007WL005630 Amarjit kaur 00415 SBIN0011975 564 564 Processed 20/12/2022 7320690780 MRS AMARJIT KAUR ()
SubTotal 1974 1974
102 DERA BASSI PB-19-007-108-001/229
(Sersini) 		2619007000NRG23131220220061764 13/12/2022 Gurnam kaur 2619007WL005657 Gurnam kaur 00415 SBIN0011976 1692 1692 Processed 20/12/2022 7320690806 MRS GURNAM KAUR ()
SubTotal 1692 1692
103 DERA BASSI PB-19-007-055-001/153
(Jharmari) 		2619007000NRG23131220220061441 13/12/2022 Raj Kali 2619007WL005613 Raj Kali 00415 SBIN0016753 1692 1692 Processed 20/12/2022 7320690814 MRS RAJ KALI ()
SubTotal 1692 1692
104 DERA BASSI PB-19-007-046-001/76
(Ibrahimpur) 		2619007000NRG23131220220061623 13/12/2022 Maya Devi 2619007WL005632 Maya Devi 00415 SBIN0050022 1692 1692 Processed 20/12/2022 7320690818 MRS MAYA DEVI ()
105 DERA BASSI PB-19-007-051-001/78
(Jandli) 		2619007000NRG23131220220061755 13/12/2022 Harnek Singh 2619007WL005654 Harnek Singh 00415 SBIN0050022 1692 1692 Processed 20/12/2022 7320690825 MR HARNEK SINGH ()
106 DERA BASSI PB-19-007-093-001/73
(Punsar) 		2619007000NRG23131220220061760 13/12/2022 Gurdeep Singh 2619007WL005655 Gurdeep Singh 00415 SBIN0050022 1692 1692 Processed 20/12/2022 7320690805 MR GURDEEP SINGH ()
SubTotal 5076 5076
107 DERA BASSI PB-19-007-055-001/167
(Jharmari) 		2619007000NRG23131220220061443 13/12/2022 Karnail kaur 2619007WL005613 Karnail kaur 00415 SBIN0050355 1692 1692 Processed 20/12/2022 7320690839 MRS KARNAIL KAUR ()
108 DERA BASSI PB-19-007-071-001/198
(Kurli) 		2619007000NRG23131220220061631 13/12/2022 Sunita Devi 2619007WL005634 Sunita Devi 00415 SBIN0050355 1692 1692 Processed 20/12/2022 7320690837 MRS SUNITA DEVI ()
109 DERA BASSI PB-19-007-071-001/201
(Kurli) 		2619007000NRG23131220220061632 13/12/2022 Vinod kumar 2619007WL005634 Vinod kumar 00415 SBIN0050355 1692 1692 Processed 20/12/2022 7320690810 MR VINOD KUMAR ()
110 DERA BASSI PB-19-007-079-001/101
(Mandi Khazur) 		2619007000NRG23131220220061634 13/12/2022 Ajmer Kaur 2619007WL005636 Ajmer Kaur 00415 SBIN0050355 1410 1410 Processed 20/12/2022 7320690790 MRS AJMER KAUR ()
111 DERA BASSI PB-19-007-079-001/114
(Mandi Khazur) 		2619007000NRG23131220220061635 13/12/2022 Poonam Devi 2619007WL005636 Poonam Devi 00415 SBIN0050355 1410 1410 Processed 20/12/2022 7320690836 MRS POONAM DEVI ()
112 DERA BASSI PB-19-007-079-001/8
(Mandi Khazur) 		2619007000NRG23131220220061472 13/12/2022 Jaswinder Kaur 2619007WL005618 Jaswinder Kaur 00415 SBIN0050355 1692 1692 Processed 20/12/2022 7320690832 MR KASHMIR SINGH ()
SubTotal 9588 9588
113 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG23131220220061613 13/12/2022 Parwinder Kaur 2619007WL005631 Parwinder Kaur 00415 SBIN0050383 1410 1410 Processed 20/12/2022 7320690826 MISS HARMANJOT KAUR UG PARWINDER KAUR ()
114 DERA BASSI PB-19-007-123-001/36
(Hansala) 		2619007000NRG23131220220061607 13/12/2022 Niranjan Singh 2619007WL005630 Niranjan Singh 00415 SBIN0050383 564 564 Processed 20/12/2022 7320690830 MR NARANJAN SINGHS SO NIKU SINGH ()
SubTotal 1974 1974
115 DERA BASSI PB-19-007-010-001/124
(bartana) 		2619007000NRG23131220220061588 13/12/2022 Dharitri 2619007WL005627 Dharitri 00415 SBIN0050511 1692 1692 Processed 20/12/2022 7320690838 MRS DHARITRI ()
116 DERA BASSI PB-19-007-099-001/257
(Rani Majra) 		2619007000NRG23131220220061782 13/12/2022 Kulwant kaur 2619007WL005660 Kulwant kaur 00415 SBIN0050511 1692 1692 Processed 20/12/2022 7320690828 MRS KULWANT KAUR ()
117 DERA BASSI PB-19-007-099-001/290
(Rani Majra) 		2619007000NRG23131220220061784 13/12/2022 Manjit kaur 2619007WL005660 Manjit kaur 00415 SBIN0050511 1692 1692 Processed 20/12/2022 7320690840 MRS MANJIT KAUR ()
118 DERA BASSI PB-19-007-116-001/191
(Tasimbli) 		2619007000NRG23131220220061733 13/12/2022 Lakhvir Singh 2619007WL005653 Lakhvir Singh 00415 SBIN0050511 1692 1692 Processed 20/12/2022 7320690834 MR LAKHVIR SINGH ()
SubTotal 6768 6768
119 DERA BASSI PB-19-007-079-001/88
(Mandi Khazur) 		2619007000NRG23131220220061639 13/12/2022 Rajvinder kaur 2619007WL005636 Rajvinder kaur 00462 UCBA0002969 1410 1410 Processed 20/12/2022 7320690831 RAJVINDER KAUR ()
SubTotal 1410 1410
120 DERA BASSI PB-19-007-051-001/121
(Jandli) 		2619007000NRG23131220220061748 13/12/2022 Gurjinder Singh 2619007WL005654 Gurjinder Singh 00468 UBIN0911003 1692 1692 Processed 20/12/2022 7320690841 Gurjinder Singh ()
SubTotal 1692 1692
121 DERA BASSI PB-19-007-045-001/24
(Humbra) 		2619007000NRG23131220220061617 13/12/2022 Manjeet Kaur 2619007WL005631 Manjeet Kaur 00468 UBIN0918768 1128 1128 Processed 20/12/2022 7320690833 Manjeet Kaur ()
SubTotal 1128 1128
Total 184428 184428

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_131222FTO_90134 AXIS BANK UTIB0001876 Sersini 1410
2 DERA BASSI PB2619007_131222FTO_90134 AXIS BANK UTIB0002247 Hamayunpur 1692
3 DERA BASSI PB2619007_131222FTO_90134 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 1692
4 DERA BASSI PB2619007_131222FTO_90134 Bank of Baroda BARB0DBDERA Dera Bassi 1692
5 DERA BASSI PB2619007_131222FTO_90134 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 5076
6 DERA BASSI PB2619007_131222FTO_90134 Bank of India BKID0006562 BANUR 1410
7 DERA BASSI PB2619007_131222FTO_90134 Bank of India BKID0006572 DERABASSI 3384
8 DERA BASSI PB2619007_131222FTO_90134 Canara Bank CNRB0003508 DERA BASSI 1692
9 DERA BASSI PB2619007_131222FTO_90134 Canara Bank CNRB0005884 LALRU 1692
10 DERA BASSI PB2619007_131222FTO_90134 Canara Bank CNRB0018118 LALRU II 1692
11 DERA BASSI PB2619007_131222FTO_90134 Canara Bank CNRB0018129 DERA BASSI II 3384
12 DERA BASSI PB2619007_131222FTO_90134 FEDERAL BANK FDRL0001854 DERABASSI 1410
13 DERA BASSI PB2619007_131222FTO_90134 HDFC HDFC0000131 AMBALA CANTT 1692
14 DERA BASSI PB2619007_131222FTO_90134 HDFC HDFC0003218 PANJOKHRA 1692
15 DERA BASSI PB2619007_131222FTO_90134 HDFC HDFC0003549 Samgauli 1692
16 DERA BASSI PB2619007_131222FTO_90134 Indian Bank IDIB000D058 DERABASSI 1692
17 DERA BASSI PB2619007_131222FTO_90134 Indian Bank IDIB000D086 DHARAMGARH 1692
18 DERA BASSI PB2619007_131222FTO_90134 Indian Bank IDIB000L530 Lalru 5640
19 DERA BASSI PB2619007_131222FTO_90134 Indian Overseas Bank IOBA0001737 DERA BASSI 846
20 DERA BASSI PB2619007_131222FTO_90134 Indian Overseas Bank IOBA0003041 Malakpur 9306
21 DERA BASSI PB2619007_131222FTO_90134 Malwa Gramin Bank SBIN0RRMLGB Charbar 1410
22 DERA BASSI PB2619007_131222FTO_90134 Punjab & Sind Bank PSIB0000182 BANKHERPUR 1974
23 DERA BASSI PB2619007_131222FTO_90134 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 3384
24 DERA BASSI PB2619007_131222FTO_90134 Punjab & Sind Bank PSIB0000831 Dera Bassi 1692
25 DERA BASSI PB2619007_131222FTO_90134 Punjab Gramin Bank PUNB0PGB003 Chharbar 1410
26 DERA BASSI PB2619007_131222FTO_90134 Punjab Gramin Bank PUNB0PGB003 Samgoli 8460
27 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0018510 Dera Bassi 10716
28 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0062210 Lalrussi 15228
29 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 11280
30 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0164710 Handesra 13536
31 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 5076
32 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0466600 DERA BASSI 1692
33 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1410
34 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 3384
35 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0771200 Humayunpur 18612
36 DERA BASSI PB2619007_131222FTO_90134 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
37 DERA BASSI PB2619007_131222FTO_90134 State Bank of India SBIN0011975 BANUR 1974
38 DERA BASSI PB2619007_131222FTO_90134 State Bank of India SBIN0011976 LALRU 1692
39 DERA BASSI PB2619007_131222FTO_90134 State Bank of India SBIN0016753 Baldev Nagar Ambala City 1692
40 DERA BASSI PB2619007_131222FTO_90134 State Bank of India SBIN0050022 DERABASSI 5076
41 DERA BASSI PB2619007_131222FTO_90134 State Bank of India SBIN0050355 DEHAR 9588
42 DERA BASSI PB2619007_131222FTO_90134 State Bank of India SBIN0050383 BANUR 1974
43 DERA BASSI PB2619007_131222FTO_90134 State Bank of India SBIN0050511 HANDESRA 6768
44 DERA BASSI PB2619007_131222FTO_90134 UCO Bank UCBA0002969 Lalru 1410
45 DERA BASSI PB2619007_131222FTO_90134 Union Bank of India UBIN0911003 DERA BASSI 1692
46 DERA BASSI PB2619007_131222FTO_90134 Union Bank of India UBIN0918768 BANUR 1128

Download In Excel