Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:16:54 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_071022APB_FTO_67332
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-19-007-053-001/48
(jastana khurad) 		2619007000NRG23071020220047324 07/10/2022 Karmo Devi 2619007WL004019 Karmo Devi 00032 UTIB0001638 1692 1692 Processed 26/10/2022 5939105069 KARMO AXIS BANK(607153)
SubTotal 1692 1692
2 DERA BASSI PB-19-007-079-001/80
(Mandi Khazur) 		2619007000NRG23071020220047696 07/10/2022 Sinder kaur 2619007WL004047 Sinder kaur 00032 UTIB0001876 1128 1128 Processed 26/10/2022 5939105080 SINDER KAUR AXIS BANK(607153)
SubTotal 1128 1128
3 DERA BASSI PB-19-007-100-001/16
(Razapur) 		2619007000NRG23071020220047339 07/10/2022 Jagiro 2619007WL004023 Jagiro 00032 UTIB0002247 1692 1692 Processed 26/10/2022 5939105070 JAGIRO AXIS BANK(607153)
SubTotal 1692 1692
4 DERA BASSI PB-19-007-068-001/27
(Kheri Gujjran) 		2619007000NRG23071020220047704 07/10/2022 Raj dulari 2619007WL004048 Raj dulari 00045 BARB0DBDERA 1692 1692 Processed 26/10/2022 5939105063 RAJ DULARI BANK OF BARODA(606985)
SubTotal 1692 1692
5 DERA BASSI PB-19-007-020-001/24
(Bhora) 		2619007000NRG23071020220047639 07/10/2022 Pinky 2619007WL004043 Pinky 00045 BARB0VJDERA 1410 1410 Processed 26/10/2022 5939105084 PINKI W/O GURPREET SINGH BANK OF BARODA(606985)
6 DERA BASSI PB-19-007-020-001/24
(Bhora) 		2619007000NRG23071020220047638 07/10/2022 Pinky 2619007WL004043 Pinky 00045 BARB0VJDERA 1410 1410 Processed 26/10/2022 5939105083 PINKI W/O GURPREET SINGH BANK OF BARODA(606985)
7 DERA BASSI PB-19-007-068-001/3
(Kheri Gujjran) 		2619007000NRG23071020220047705 07/10/2022 Surinder kaur 2619007WL004048 Surinder kaur 00045 BARB0VJDERA 1692 1692 Processed 26/10/2022 5939105078 SURINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
8 DERA BASSI PB-19-007-068-001/7
(Kheri Gujjran) 		2619007000NRG23071020220047706 07/10/2022 Palo devi 2619007WL004048 Palo devi 00045 BARB0VJDERA 1692 1692 Processed 26/10/2022 5939105079 PALI DEVI W/O BALWINDER SINGH BANK OF BARODA(606985)
9 DERA BASSI PB-19-007-068-001/81
(Kheri Gujjran) 		2619007000NRG23071020220047707 07/10/2022 Amro Devi 2619007WL004048 Amro Devi 00045 BARB0VJDERA 1692 1692 Processed 26/10/2022 5939105013 AMAR KAUR W/O RABBI RAM BANK OF BARODA(606985)
SubTotal 7896 7896
10 DERA BASSI PB-19-007-100-001/11
(Razapur) 		2619007000NRG23071020220047338 07/10/2022 Ashok kumar 2619007WL004023 Ashok kumar 00045 BARB0VJRAKH 1692 1692 Processed 26/10/2022 5939105086 ASHOK RANA S/O SOHAN LAL BANK OF BARODA(606985)
11 DERA BASSI PB-19-007-100-001/8
(Razapur) 		2619007000NRG23071020220047342 07/10/2022 Seema 2619007WL004023 Seema 00045 BARB0VJRAKH 1692 1692 Processed 26/10/2022 5939105087 SEEMA RANI W/O PREM CHAND BANK OF BARODA(606985)
SubTotal 3384 3384
12 DERA BASSI PB-19-007-094-001/31
(rajo majara) 		2619007000NRG23071020220047518 07/10/2022 Balwinder singh 2619007WL004037 Balwinder singh 00048 BKID0006562 846 846 Processed 26/10/2022 5939105064 BALWINDER SINGH S/O SH GURBACHAN SN BANK OF INDIA(508505)
13 DERA BASSI PB-19-007-094-001/43
(rajo majara) 		2619007000NRG23071020220047521 07/10/2022 Sukhwinder 2619007WL004037 Sukhwinder 00048 BKID0006562 846 846 Processed 26/10/2022 5939105068 SUKHWINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
14 DERA BASSI PB-19-007-119-001/100
(togan pur) 		2619007000NRG23071020220047406 07/10/2022 Suman rani 2619007WL004030 Suman rani 00048 BKID0006572 282 282 Processed 26/10/2022 5939105075 SUMAN RANI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
15 DERA BASSI PB-19-007-086-001/205
(Mukandpur) 		2619007000NRG23071020220047379 07/10/2022 Saroj Bala 2619007WL004028 Saroj Bala 00152 HDFC0001109 282 282 Processed 26/10/2022 5939105056 SAROJ BALA HDFC BANK LTD(607152)
SubTotal 282 282
16 DERA BASSI PB-19-007-035-001/14
(Fatehpur) 		2619007000NRG23071020220047574 07/10/2022 diya rani 2619007WL004039 diya rani 00165 IBKL0002009 846 846 Processed 26/10/2022 5939105022 DAYA RANI IDBI BANK(607095)
17 DERA BASSI PB-19-007-035-001/16
(Fatehpur) 		2619007000NRG23071020220047575 07/10/2022 RUMALO W O SH MUKHTYAR 2619007WL004039 RUMALO W O SH MUKHTYAR 00165 IBKL0002009 564 564 Processed 26/10/2022 5939105023 RUMALO W/O MUKHTIAR SINGH IDBI BANK(607095)
18 DERA BASSI PB-19-007-035-001/34
(Fatehpur) 		2619007000NRG23071020220047576 07/10/2022 Geeta devi 2619007WL004039 Geeta devi 00165 IBKL0002009 846 846 Processed 26/10/2022 5939105033 GITA DEVI IDBI BANK(607095)
19 DERA BASSI PB-19-007-035-001/35
(Fatehpur) 		2619007000NRG23071020220047577 07/10/2022 Palo 2619007WL004039 Palo 00165 IBKL0002009 846 846 Processed 26/10/2022 5939105035 PALO W/O NACHHATTAR SINGH IDBI BANK(607095)
20 DERA BASSI PB-19-007-035-001/36
(Fatehpur) 		2619007000NRG23071020220047578 07/10/2022 BANTO DEVI W O LAJJA RAM 2619007WL004039 BANTO DEVI W O LAJJA RAM 00165 IBKL0002009 564 564 Processed 26/10/2022 5939105024 MRS BANTO RANI STATE BANK OF INDIA(508548)
21 DERA BASSI PB-19-007-035-001/4
(Fatehpur) 		2619007000NRG23071020220047579 07/10/2022 Premy 2619007WL004039 Premy 00165 IBKL0002009 564 564 Processed 26/10/2022 5939105025 PRAEMI W/O NASHIB SINGH IDBI BANK(607095)
22 DERA BASSI PB-19-007-035-001/43
(Fatehpur) 		2619007000NRG23071020220047581 07/10/2022 Parkash Kaur 2619007WL004039 Parkash Kaur 00165 IBKL0002009 846 846 Processed 26/10/2022 5939105030 PARKASH KAUR IDBI BANK(607095)
23 DERA BASSI PB-19-007-035-001/68
(Fatehpur) 		2619007000NRG23071020220047584 07/10/2022 Paramjit kaur 2619007WL004039 Paramjit kaur 00165 IBKL0002009 846 846 Processed 26/10/2022 5939105026 PARAMJIT KAUR IDBI BANK(607095)
SubTotal 5922 5922
24 DERA BASSI PB-19-007-118-001/42
(Tofanpur) 		2619007000NRG23071020220047392 07/10/2022 Jasbir Kaur 2619007WL004029 Jasbir Kaur 00176 IDIB000L530 282 282 Processed 26/10/2022 5939105050 JASVIR KAUR WIFE OF NETAR SINGHJASVIR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
25 DERA BASSI PB-19-007-118-001/13
(Tofanpur) 		2619007000NRG23071020220047390 07/10/2022 Amar kaur 2619007WL004029 Amar kaur 00177 IOBA0001503 282 282 Processed 26/10/2022 5939105014 AMAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 282 282
26 DERA BASSI PB-19-007-054-001/3
(jawahar pur) 		2619007000NRG23071020220047669 07/10/2022 Shero devi 2619007WL004045 Shero devi 00177 IOBA0001737 1692 1692 Processed 26/10/2022 5939105034 SHERO DEVI WO SHER SINGH PUNJAB NATIONAL BANK(508568)
27 DERA BASSI PB-19-007-054-001/33
(jawahar pur) 		2619007000NRG23071020220047670 07/10/2022 Charanjit Kaur 2619007WL004045 Charanjit Kaur 00177 IOBA0001737 1692 1692 Processed 26/10/2022 5939105032 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
28 DERA BASSI PB-19-007-054-001/40
(jawahar pur) 		2619007000NRG23071020220047671 07/10/2022 Rani 2619007WL004045 Rani 00177 IOBA0001737 1128 1128 Processed 26/10/2022 5939105058 RANI INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
29 DERA BASSI PB-19-007-079-001/7
(Mandi Khazur) 		2619007000NRG23071020220047695 07/10/2022 Karamjit Kaur 2619007WL004047 Karamjit Kaur 00349 PSIB0000703 1128 1128 Processed 26/10/2022 5939105006 KARAMJIT KAUR W/O JASWINDER SINGH THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
SubTotal 1128 1128
30 DERA BASSI PB-19-007-035-001/60
(Fatehpur) 		2619007000NRG23071020220047583 07/10/2022 CHARANJEET KAUR 2619007WL004039 CHARANJEET KAUR 00354 PUNB0018510 846 846 Processed 26/10/2022 5939105089 CHARANJIT KAUR IDBI BANK(607095)
31 DERA BASSI PB-19-007-054-001/16
(jawahar pur) 		2619007000NRG23071020220047666 07/10/2022 Kanta devi 2619007WL004045 Kanta devi 00354 PUNB0018510 1692 1692 Processed 26/10/2022 5939105003 KANTA RANI PUNJAB NATIONAL BANK(508568)
32 DERA BASSI PB-19-007-054-001/23
(jawahar pur) 		2619007000NRG23071020220047668 07/10/2022 Kulwant Kaur 2619007WL004045 Kulwant Kaur 00354 PUNB0018510 1128 1128 Processed 26/10/2022 5939105091 KULWANT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
33 DERA BASSI PB-19-007-054-001/45
(jawahar pur) 		2619007000NRG23071020220047673 07/10/2022 Parkasho Kaur 2619007WL004045 Parkasho Kaur 00354 PUNB0018510 1692 1692 Processed 26/10/2022 5939105092 PARKSHO KAUR WO SATRAJ PUNJAB NATIONAL BANK(508568)
34 DERA BASSI PB-19-007-054-001/46
(jawahar pur) 		2619007000NRG23071020220047674 07/10/2022 Ravina 2619007WL004045 Ravina 00354 PUNB0018510 1692 1692 Processed 26/10/2022 5939104999 RAVITA WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-068-001/1
(Kheri Gujjran) 		2619007000NRG23071020220047698 07/10/2022 Tarsem singh 2619007WL004048 Tarsem singh 00354 PUNB0018510 1692 1692 Processed 26/10/2022 5939105090 TARSEM SINGH SO SADHI RAM PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-086-001/15
(Mukandpur) 		2619007000NRG23071020220047378 07/10/2022 JASWINDER KAUR W O SH SOMA 2619007WL004028 JASWINDER KAUR W O SH SOMA 00354 PUNB0018510 282 282 Processed 26/10/2022 5939105088 JASWINDER KAUR W O SH SOMA PUNJAB NATIONAL BANK(508568)
37 DERA BASSI PB-19-007-086-001/220
(Mukandpur) 		2619007000NRG23071020220047382 07/10/2022 Seema Devi 2619007WL004028 Seema Devi 00354 PUNB0018510 282 282 Processed 26/10/2022 5939105001 SEEMA DEVI WO PRIT PAL PUNJAB NATIONAL BANK(508568)
38 DERA BASSI PB-19-007-086-001/248
(Mukandpur) 		2619007000NRG23071020220047383 07/10/2022 Raj Rani 2619007WL004028 Raj Rani 00354 PUNB0018510 282 282 Processed 26/10/2022 5939105000 RAJ RANI WO JASVEER PUNJAB NATIONAL BANK(508568)
39 DERA BASSI PB-19-007-086-001/8
(Mukandpur) 		2619007000NRG23071020220047389 07/10/2022 Harmesh kaur 2619007WL004028 Harmesh kaur 00354 PUNB0018510 282 282 Processed 26/10/2022 5939105002 HARMESH KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
40 DERA BASSI PB-19-007-033-001/109
(Dhire Majra) 		2619007000NRG23071020220047373 07/10/2022 Tarsem Chand 2619007WL004027 Tarsem Chand 00354 PUNB0062210 1692 1692 Processed 26/10/2022 5939105004 TARSEM CHAND SO PAL SINGH PUNJAB NATIONAL BANK(508568)
41 DERA BASSI PB-19-007-118-001/48
(Tofanpur) 		2619007000NRG23071020220047393 07/10/2022 Baljit kaur 2619007WL004029 Baljit kaur 00354 PUNB0062210 282 282 Processed 26/10/2022 5939105005 BALJEET KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
42 DERA BASSI PB-19-007-033-001/23
(Dhire Majra) 		2619007000NRG23071020220047375 07/10/2022 No print data 2619007WL004027 No print data 00354 PUNB0075100 1692 1692 Processed 26/10/2022 5939105008 KESHAR SINGH SO BAKTORA RAM PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-053-001/30
(jastana khurad) 		2619007000NRG23071020220047323 07/10/2022 Gurdev Singh 2619007WL004019 Gurdev Singh 00354 PUNB0075100 1692 1692 Processed 26/10/2022 5939105009 GURDEV SINGH 10257315 AXIS BANK(607153)
44 DERA BASSI PB-19-007-119-001/1
(togan pur) 		2619007000NRG23071020220047405 07/10/2022 Gurmit kaur 2619007WL004030 Gurmit kaur 00354 PUNB0075100 282 282 Processed 26/10/2022 5939105065 SARDARA SINGH SO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-119-001/33
(togan pur) 		2619007000NRG23071020220047416 07/10/2022 Shila devi 2619007WL004030 Shila devi 00354 PUNB0075100 282 282 Processed 26/10/2022 5939105007 SHEELA DEVI W/O SH KAKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
46 DERA BASSI PB-19-007-094-001/147
(rajo majara) 		2619007000NRG23071020220047516 07/10/2022 Sukhwinder kaur 2619007WL004037 Sukhwinder kaur 00354 PUNB0079110 846 846 Processed 26/10/2022 5939105011 SUKHWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-094-001/34
(rajo majara) 		2619007000NRG23071020220047519 07/10/2022 Sant singh 2619007WL004037 Sant singh 00354 PUNB0079110 846 846 Processed 26/10/2022 5939105010 SANT SINGH 2685 SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-094-001/79
(rajo majara) 		2619007000NRG23071020220047523 07/10/2022 Karamjit kaur 2619007WL004037 Karamjit kaur 00354 PUNB0079110 846 846 Processed 26/10/2022 5939105012 KARAMJIT WO LABH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
49 DERA BASSI PB-19-007-088-001/140
(Nagla (Near Handsara)) 		2619007000NRG23071020220047331 07/10/2022 Parvinder Kaur 2619007WL004022 Parvinder Kaur 00354 PUNB0164710 282 282 Processed 26/10/2022 5939105027 PARVINDER KAUR WO RAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-088-001/141
(Nagla (Near Handsara)) 		2619007000NRG23071020220047332 07/10/2022 Krishna 2619007WL004022 Krishna 00354 PUNB0164710 282 282 Processed 26/10/2022 5939105059 KRISHANA WO MAHI PAL PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-088-001/150
(Nagla (Near Handsara)) 		2619007000NRG23071020220047333 07/10/2022 Shakuntla 2619007WL004022 Shakuntla 00354 PUNB0164710 282 282 Processed 26/10/2022 5939105053 SHAKUNTALA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BASSI PB-19-007-088-001/52
(Nagla (Near Handsara)) 		2619007000NRG23071020220047336 07/10/2022 Rekha rani 2619007WL004022 Rekha rani 00354 PUNB0164710 282 282 Processed 26/10/2022 5939105016 REKHA RANI WO BETU RAM PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-088-001/87
(Nagla (Near Handsara)) 		2619007000NRG23071020220047337 07/10/2022 Gudi 2619007WL004022 Gudi 00354 PUNB0164710 282 282 Processed 26/10/2022 5939105029 GUDDI WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG23071020220047341 07/10/2022 Sish pal 2619007WL004023 Sish pal 00354 PUNB0164710 1692 1692 Processed 26/10/2022 5939105015 SHISH PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
55 DERA BASSI PB-19-007-077-001/74
(Malakpur) 		2619007000NRG23071020220047327 07/10/2022 Paramjit kaur 2619007WL004020 Paramjit kaur 00354 PUNB0353400 1692 1692 Processed 26/10/2022 5939105043 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
56 DERA BASSI PB-19-007-119-001/105
(togan pur) 		2619007000NRG23071020220047407 07/10/2022 Paramjit Kaur 2619007WL004030 Paramjit Kaur 00354 PUNB0767100 282 282 Processed 26/10/2022 5939105074 PARAMJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-119-001/16
(togan pur) 		2619007000NRG23071020220047413 07/10/2022 Krihsna devi 2619007WL004030 Krihsna devi 00354 PUNB0767100 282 282 Processed 26/10/2022 5939105073 KRISHANA DEVI W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-119-001/74
(togan pur) 		2619007000NRG23071020220047418 07/10/2022 Kanta Devi 2619007WL004030 Kanta Devi 00354 PUNB0767100 282 282 Processed 26/10/2022 5939105066 KANTA DEVI WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-119-001/75
(togan pur) 		2619007000NRG23071020220047419 07/10/2022 Surinder kaur 2619007WL004030 Surinder kaur 00354 PUNB0767100 282 282 Processed 26/10/2022 5939105067 SURINDER KAUR WO LATE RAJ KUMAR PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-119-001/95
(togan pur) 		2619007000NRG23071020220047421 07/10/2022 Seeta Devi 2619007WL004030 Seeta Devi 00354 PUNB0767100 282 282 Processed 26/10/2022 5939105085 SEETA DEVI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
61 DERA BASSI PB-19-007-018-001/29
(bhagwasi) 		2619007000NRG23071020220047369 07/10/2022 Sukhdevo 2619007WL004026 Sukhdevo 00415 SBIN0010739 1692 1692 Processed 26/10/2022 5939105047 MRS SUKHDEBO STATE BANK OF INDIA(508548)
SubTotal 1692 1692
62 DERA BASSI PB-19-007-094-001/93
(rajo majara) 		2619007000NRG23071020220047525 07/10/2022 Seema Rani 2619007WL004037 Seema Rani 00415 SBIN0011975 846 846 Processed 26/10/2022 5939105017 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 846 846
63 DERA BASSI PB-19-007-086-001/254
(Mukandpur) 		2619007000NRG23071020220047384 07/10/2022 Balbir Singh 2619007WL004028 Balbir Singh 00415 SBIN0050022 282 282 Processed 26/10/2022 5939105060 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
64 DERA BASSI PB-19-007-094-001/129
(rajo majara) 		2619007000NRG23071020220047513 07/10/2022 Paramjit Kaur 2619007WL004037 Paramjit Kaur 00415 SBIN0050383 564 564 Processed 26/10/2022 5939105062 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
65 DERA BASSI PB-19-007-094-001/82
(rajo majara) 		2619007000NRG23071020220047524 07/10/2022 Sakina 2619007WL004037 Sakina 00415 SBIN0050383 846 846 Processed 26/10/2022 5939105028 MRS SHAKINA STATE BANK OF INDIA(508548)
SubTotal 1410 1410
66 DERA BASSI PB-19-007-004-001/104
(amlala) 		2619007000NRG23071020220047612 07/10/2022 Sawarn kaur 2619007WL004042 Sawarn kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105018 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
67 DERA BASSI PB-19-007-004-001/134
(amlala) 		2619007000NRG23071020220047614 07/10/2022 Bholi 2619007WL004042 Bholi 00415 SBIN0050412 1410 1410 Processed 26/10/2022 5939105031 BHOLI CANARA BANK(508532)
68 DERA BASSI PB-19-007-004-001/137
(amlala) 		2619007000NRG23071020220047615 07/10/2022 Jasbir Kaur 2619007WL004042 Jasbir Kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105076 MRS JASBIR KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
69 DERA BASSI PB-19-007-004-001/160
(amlala) 		2619007000NRG23071020220047616 07/10/2022 Parminder kaur 2619007WL004042 Parminder kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105046 MR BALKAR SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
70 DERA BASSI PB-19-007-004-001/167
(amlala) 		2619007000NRG23071020220047617 07/10/2022 Anita 2619007WL004042 Anita 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105036 MRS ANITA DEVI WO MALKIT SINGH STATE BANK OF INDIA(508548)
71 DERA BASSI PB-19-007-004-001/169
(amlala) 		2619007000NRG23071020220047618 07/10/2022 Gurmail kaur 2619007WL004042 Gurmail kaur 00415 SBIN0050412 1128 1128 Processed 26/10/2022 5939105045 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
72 DERA BASSI PB-19-007-004-001/175
(amlala) 		2619007000NRG23071020220047620 07/10/2022 Reena Devi 2619007WL004042 Reena Devi 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105077 MRS REENA DEVI WO DALBIR SINGH STATE BANK OF INDIA(508548)
73 DERA BASSI PB-19-007-004-001/181
(amlala) 		2619007000NRG23071020220047621 07/10/2022 Manjit kaur 2619007WL004042 Manjit kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105048 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
74 DERA BASSI PB-19-007-004-001/184
(amlala) 		2619007000NRG23071020220047622 07/10/2022 Rajinder Kaur 2619007WL004042 Rajinder Kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105057 MRS RAJINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
75 DERA BASSI PB-19-007-004-001/29
(amlala) 		2619007000NRG23071020220047624 07/10/2022 Bhinder kaur 2619007WL004042 Bhinder kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105019 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
76 DERA BASSI PB-19-007-004-001/40
(amlala) 		2619007000NRG23071020220047625 07/10/2022 jaspal kaur 2619007WL004042 jaspal kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105049 MRS JASPAL KAUR HO HARMESH SINGH STATE BANK OF INDIA(508548)
77 DERA BASSI PB-19-007-020-001/13
(Bhora) 		2619007000NRG23071020220047631 07/10/2022 Amandeep Kaur 2619007WL004043 Amandeep Kaur 00415 SBIN0050412 1410 1410 Processed 26/10/2022 5939105052 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 DERA BASSI PB-19-007-020-001/13
(Bhora) 		2619007000NRG23071020220047630 07/10/2022 Amandeep Kaur 2619007WL004043 Amandeep Kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105051 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 DERA BASSI PB-19-007-020-001/19
(Bhora) 		2619007000NRG23071020220047633 07/10/2022 Baljinder kaur 2619007WL004043 Baljinder kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105039 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 DERA BASSI PB-19-007-020-001/19
(Bhora) 		2619007000NRG23071020220047632 07/10/2022 Baljinder kaur 2619007WL004043 Baljinder kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105038 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 DERA BASSI PB-19-007-020-001/20
(Bhora) 		2619007000NRG23071020220047635 07/10/2022 Sukhwinder kaur 2619007WL004043 Sukhwinder kaur 00415 SBIN0050412 1410 1410 Processed 26/10/2022 5939105041 Sukhwinder Kaur BANK OF BARODA(606985)
82 DERA BASSI PB-19-007-020-001/20
(Bhora) 		2619007000NRG23071020220047634 07/10/2022 Sukhwinder kaur 2619007WL004043 Sukhwinder kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105040 Sukhwinder Kaur BANK OF BARODA(606985)
83 DERA BASSI PB-19-007-020-001/22
(Bhora) 		2619007000NRG23071020220047637 07/10/2022 Channo Devi 2619007WL004043 Channo Devi 00415 SBIN0050412 1410 1410 Processed 26/10/2022 5939105072 CHANNO DEVI UCO BANK(607066)
84 DERA BASSI PB-19-007-020-001/22
(Bhora) 		2619007000NRG23071020220047636 07/10/2022 Channo Devi 2619007WL004043 Channo Devi 00415 SBIN0050412 1410 1410 Processed 26/10/2022 5939105071 CHANNO DEVI UCO BANK(607066)
85 DERA BASSI PB-19-007-020-001/30
(Bhora) 		2619007000NRG23071020220047643 07/10/2022 Paramjit Kaur 2619007WL004043 Paramjit Kaur 00415 SBIN0050412 1410 1410 Processed 26/10/2022 5939105082 PARMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
86 DERA BASSI PB-19-007-020-001/30
(Bhora) 		2619007000NRG23071020220047642 07/10/2022 Paramjit Kaur 2619007WL004043 Paramjit Kaur 00415 SBIN0050412 1692 1692 Processed 26/10/2022 5939105081 PARMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
87 DERA BASSI PB-19-007-064-001/29
(karkaur) 		2619007000NRG23071020220047686 07/10/2022 Bimla rani 2619007WL004046 Bimla rani 00415 SBIN0050412 564 564 Processed 26/10/2022 5939105020 MRS BIMLA STATE BANK OF INDIA(508548)
88 DERA BASSI PB-19-007-064-001/5
(karkaur) 		2619007000NRG23071020220047687 07/10/2022 Lajjo 2619007WL004046 Lajjo 00415 SBIN0050412 564 564 Processed 26/10/2022 5939105037 MRS LAJJO LAJJO WO PARKASH SINGH DSSO STATE BANK OF INDIA(508548)
89 DERA BASSI PB-19-007-064-001/76
(karkaur) 		2619007000NRG23071020220047689 07/10/2022 Kaaki 2619007WL004046 Kaaki 00415 SBIN0050412 564 564 Processed 26/10/2022 5939105021 MRS KAKI WO JIT SINGH STATE BANK OF INDIA(508548)
SubTotal 34968 34968
90 DERA BASSI PB-19-007-088-001/127
(Nagla (Near Handsara)) 		2619007000NRG23071020220047330 07/10/2022 Diwan Chand 2619007WL004022 Diwan Chand 00415 SBIN0050511 282 282 Processed 26/10/2022 5939105054 MR DIWAN CHAND STATE BANK OF INDIA(508548)
SubTotal 282 282
91 DERA BASSI PB-19-007-004-001/125
(amlala) 		2619007000NRG23071020220047613 07/10/2022 Rani Kaur 2619007WL004042 Rani Kaur 00415 SBIN0050654 1692 1692 Processed 26/10/2022 5939105044 MRS RANI WO BHAG SINGH STATE BANK OF INDIA(508548)
92 DERA BASSI PB-19-007-018-001/3
(bhagwasi) 		2619007000NRG23071020220047370 07/10/2022 Saroj bala 2619007WL004026 Saroj bala 00415 SBIN0050654 1692 1692 Processed 26/10/2022 5939105061 MRS SAROJ BALA STATE BANK OF INDIA(508548)
SubTotal 3384 3384
93 DERA BASSI PB-19-007-053-001/13
(jastana khurad) 		2619007000NRG23071020220047321 07/10/2022 dev singh 2619007WL004019 dev singh 00462 UCBA0002969 1692 1692 Processed 26/10/2022 5939105055 DEV SINGH SO PURAN RAM PUNJAB NATIONAL BANK(508568)
94 DERA BASSI PB-19-007-118-001/21
(Tofanpur) 		2619007000NRG23071020220047391 07/10/2022 Sinder kaur 2619007WL004029 Sinder kaur 00462 UCBA0002969 282 282 Processed 26/10/2022 5939105042 SINDER KAUR W/O AJAIB SINGH UCO BANK(607066)
SubTotal 1974 1974
Total 101238 101238

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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_071022APB_FTO_67332 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_071022APB_FTO_67332 AXIS BANK UTIB0001876 Sersini 1128
3 DERA BASSI PB2619007_071022APB_FTO_67332 AXIS BANK UTIB0002247 Hamayunpur 1692
4 DERA BASSI PB2619007_071022APB_FTO_67332 Bank of Baroda BARB0DBDERA Dera Bassi 1692
5 DERA BASSI PB2619007_071022APB_FTO_67332 Bank of Baroda BARB0VJDERA DERABASI 7896
6 DERA BASSI PB2619007_071022APB_FTO_67332 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 3384
7 DERA BASSI PB2619007_071022APB_FTO_67332 Bank of India BKID0006562 BANUR 1692
8 DERA BASSI PB2619007_071022APB_FTO_67332 Bank of India BKID0006572 DERABASSI 282
9 DERA BASSI PB2619007_071022APB_FTO_67332 HDFC HDFC0001109 DERABASSI - PUNJAB 282
10 DERA BASSI PB2619007_071022APB_FTO_67332 IDBI Bank IBKL0002009 BEHRA 5922
11 DERA BASSI PB2619007_071022APB_FTO_67332 Indian Bank IDIB000L530 Lalru 282
12 DERA BASSI PB2619007_071022APB_FTO_67332 Indian Overseas Bank IOBA0001503 LALRU MANDI 282
13 DERA BASSI PB2619007_071022APB_FTO_67332 Indian Overseas Bank IOBA0001737 DERA BASSI 4512
14 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1128
15 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab National Bank PUNB0018510 Dera Bassi 9870
16 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab National Bank PUNB0062210 Lalrussi 1974
17 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3948
18 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab National Bank PUNB0079110 Banur 2538
19 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab National Bank PUNB0164710 Handesra 3102
20 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1692
21 DERA BASSI PB2619007_071022APB_FTO_67332 Punjab National Bank PUNB0767100 Dappar 1410
22 DERA BASSI PB2619007_071022APB_FTO_67332 State Bank of India SBIN0010739 DERABASSI 1692
23 DERA BASSI PB2619007_071022APB_FTO_67332 State Bank of India SBIN0011975 BANUR 846
24 DERA BASSI PB2619007_071022APB_FTO_67332 State Bank of India SBIN0050022 DERABASSI 282
25 DERA BASSI PB2619007_071022APB_FTO_67332 State Bank of India SBIN0050383 BANUR 1410
26 DERA BASSI PB2619007_071022APB_FTO_67332 State Bank of India SBIN0050412 AMLALA 34968
27 DERA BASSI PB2619007_071022APB_FTO_67332 State Bank of India SBIN0050511 HANDESRA 282
28 DERA BASSI PB2619007_071022APB_FTO_67332 State Bank of India SBIN0050654 DERABASSI SSI 3384
29 DERA BASSI PB2619007_071022APB_FTO_67332 UCO Bank UCBA0002969 Lalru 1974

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