Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_220422FTO_3391
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-052-001/121
(jastana kalan) 		2619007000NRG23210420220001596 22/04/2022 Happy 2619007WL000194 Happy 00032 UTIB0001876 1692 1692 Processed 11/05/2022 1087987868 Happy ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG23210420220001619 22/04/2022 Sukhwinder Singh 2619007WL000197 Sukhwinder Singh 00032 UTIB0002247 1692 1692 Processed 11/05/2022 1087987845 SukhwinderSingh ()
3 DERA BASSI PB-19-007-106-001/59
(sarang pur) 		2619007000NRG23210420220001621 22/04/2022 Kamla Devi 2619007WL000197 Kamla Devi 00032 UTIB0002247 1692 1692 Processed 11/05/2022 1087987844 KamlaDevi ()
SubTotal 3384 3384
4 DERA BASSI PB-19-007-057-001/43
(jodh pur) 		2619007000NRG23210420220001634 22/04/2022 Ritu Rani 2619007WL000201 Ritu Rani 00045 BARB0VJRAKH 1692 1692 Processed 11/05/2022 1087987866 RituRani ()
5 DERA BASSI PB-19-007-067-001/201
(khelan) 		2619007000NRG23210420220001635 22/04/2022 Gian Singh 2619007WL000202 Gian Singh 00045 BARB0VJRAKH 1692 1692 Processed 11/05/2022 1087987867 GianSingh ()
6 DERA BASSI PB-19-007-078-001/89
(malan) 		2619007000NRG23210420220001646 22/04/2022 Angrej 2619007WL000209 Angrej 00045 BARB0VJRAKH 1692 1692 Processed 11/05/2022 1087987800 Angrej ()
SubTotal 5076 5076
7 DERA BASSI PB-19-007-094-001/269
(rajo majara) 		2619007000NRG23210420220001656 22/04/2022 Sawaran Singh 2619007WL000214 Sawaran Singh 00048 BKID0006562 1692 1692 Processed 11/05/2022 1087987801 SawaranSingh ()
SubTotal 1692 1692
8 DERA BASSI PB-19-007-001-001/144
(agapur) 		2619007000NRG23210420220001571 22/04/2022 Rukayia 2619007WL000186 Rukayia 00078 CNRB0005884 1692 1692 Processed 11/05/2022 1087987802 Rukayia ()
9 DERA BASSI PB-19-007-118-001/77
(Tofanpur) 		2619007000NRG23210420220001603 22/04/2022 Kulwinder kaur 2619007WL000195 Kulwinder kaur 00078 CNRB0005884 1692 1692 Processed 11/05/2022 1087987865 Kulwinderkaur ()
SubTotal 3384 3384
10 DERA BASSI PB-19-007-124-001/34
(Trivedi Camp) 		2619007000NRG23210420220001641 22/04/2022 Pooja Rani 2619007WL000206 Pooja Rani 00078 CNRB0018129 1692 1692 Processed 11/05/2022 1087987803 PoojaRani ()
SubTotal 1692 1692
11 DERA BASSI PB-19-007-051-001/48
(Jandli) 		2619007000NRG23210420220001577 22/04/2022 Maninder Singh 2619007WL000187 Maninder Singh 00152 HDFC0003549 1692 1692 Processed 11/05/2022 1087987864 ManinderSingh ()
SubTotal 1692 1692
12 DERA BASSI PB-19-007-014-001/101
(behra) 		2619007000NRG23210420220001671 22/04/2022 Krishna Devi 2619007WL000218 Krishna Devi 00165 IBKL0002009 1692 1692 Processed 11/05/2022 1087987804 KrishnaDevi ()
SubTotal 1692 1692
13 DERA BASSI PB-19-007-094-001/267
(rajo majara) 		2619007000NRG23210420220001654 22/04/2022 Subhash. chand 2619007WL000214 Subhash. chand 00176 IDIB000D086 1692 1692 Processed 11/05/2022 1087987805 Subhash.chand ()
SubTotal 1692 1692
14 DERA BASSI PB-19-007-094-001/269
(rajo majara) 		2619007000NRG23210420220001655 22/04/2022 Kuldeep Kaur 2619007WL000214 Kuldeep Kaur 00177 IOBA0002346 1692 1692 Processed 11/05/2022 1087987806 KuldeepKaur ()
SubTotal 1692 1692
15 DERA BASSI PB-19-007-016-001/117
(Bhagsi) 		2619007000NRG23210420220001647 22/04/2022 Mohan Lal 2619007WL000210 Mohan Lal 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1087987840 MohanLal ()
SubTotal 1692 1692
16 DERA BASSI PB-19-007-019-001/90
(Bhankar pur) 		2619007000NRG23210420220001630 22/04/2022 Nasib singh 2619007WL000199 Nasib singh 00349 PSIB0000182 1692 1692 Processed 11/05/2022 1087987807 Nasibsingh ()
SubTotal 1692 1692
17 DERA BASSI PB-19-007-052-001/124
(jastana kalan) 		2619007000NRG23210420220001598 22/04/2022 Bahadur Singh 2619007WL000194 Bahadur Singh 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1087987808 BahadurSingh ()
18 DERA BASSI PB-19-007-052-001/131
(jastana kalan) 		2619007000NRG23210420220001599 22/04/2022 Pooja Rani 2619007WL000194 Pooja Rani 00349 PSIB0000703 1692 1692 Processed 11/05/2022 1087987809 PoojaRani ()
SubTotal 3384 3384
19 DERA BASSI PB-19-007-001-001/140
(agapur) 		2619007000NRG23210420220001570 22/04/2022 Gurjit Singh 2619007WL000186 Gurjit Singh 00349 PSIB0000758 1692 1692 Processed 11/05/2022 1087987863 GurjitSingh ()
SubTotal 1692 1692
20 DERA BASSI PB-19-007-034-001/88
(dung dehra) 		2619007000NRG23210420220001633 22/04/2022 Rajwinder Kaur 2619007WL000200 Rajwinder Kaur 00349 PSIB0021447 1692 1692 Processed 11/05/2022 1087987810 RajwinderKaur ()
SubTotal 1692 1692
21 DERA BASSI PB-19-007-016-001/89
(Bhagsi) 		2619007000NRG23210420220001648 22/04/2022 Priyaka 2619007WL000210 Priyaka 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087987828 Priyaka ()
22 DERA BASSI PB-19-007-107-001/132
(Seoli) 		2619007000NRG23210420220001662 22/04/2022 Harjit Singh 2619007WL000216 Harjit Singh 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087987826 HarjitSingh ()
23 DERA BASSI PB-19-007-107-001/132
(Seoli) 		2619007000NRG23210420220001661 22/04/2022 Santosh Rani 2619007WL000216 Santosh Rani 00352 PUNB0PGB003 1128 1128 Processed 11/05/2022 1087987827 SantoshRani ()
SubTotal 4512 4512
24 DERA BASSI PB-19-007-086-001/280
(Mukandpur) 		2619007000NRG23210420220001591 22/04/2022 Babli Devi 2619007WL000192 Babli Devi 00354 PUNB0018510 1692 1692 Processed 12/05/2022 1087987811 BabliDevi ()
SubTotal 1692 1692
25 DERA BASSI PB-19-007-033-001/124
(Dhire Majra) 		2619007000NRG23210420220001582 22/04/2022 Baljeet Singh 2619007WL000189 Baljeet Singh 00354 PUNB0062210 1692 1692 Processed 12/05/2022 1087987862 BaljeetSingh ()
26 DERA BASSI PB-19-007-033-001/18
(Dhire Majra) 		2619007000NRG23210420220001583 22/04/2022 Chhotu singh 2619007WL000189 Chhotu singh 00354 PUNB0062210 1692 1692 Processed 12/05/2022 1087987812 Chhotusingh ()
27 DERA BASSI PB-19-007-052-001/124
(jastana kalan) 		2619007000NRG23210420220001597 22/04/2022 Reena 2619007WL000194 Reena 00354 PUNB0062210 1692 1692 Processed 12/05/2022 1087987813 Reena ()
28 DERA BASSI PB-19-007-052-001/147
(jastana kalan) 		2619007000NRG23210420220001600 22/04/2022 Harwinder singh 2619007WL000194 Harwinder singh 00354 PUNB0062210 1692 1692 Processed 12/05/2022 1087987861 Harwindersingh ()
SubTotal 6768 6768
29 DERA BASSI PB-19-007-001-001/22
(agapur) 		2619007000NRG23210420220001574 22/04/2022 Rampal 2619007WL000186 Rampal 00354 PUNB0075100 1692 1692 Processed 12/05/2022 1087987860 Rampal ()
30 DERA BASSI PB-19-007-033-001/18
(Dhire Majra) 		2619007000NRG23210420220001584 22/04/2022 Sinder kaur 2619007WL000189 Sinder kaur 00354 PUNB0075100 1692 1692 Processed 12/05/2022 1087987858 Sinderkaur ()
31 DERA BASSI PB-19-007-033-001/56
(Dhire Majra) 		2619007000NRG23210420220001585 22/04/2022 Bala devi 2619007WL000189 Bala devi 00354 PUNB0075100 1692 1692 Processed 12/05/2022 1087987859 Baladevi ()
SubTotal 5076 5076
32 DERA BASSI PB-19-007-094-001/39
(rajo majara) 		2619007000NRG23210420220001658 22/04/2022 Nirmla 2619007WL000214 Nirmla 00354 PUNB0079110 1692 1692 Processed 12/05/2022 1087987857 Nirmla ()
SubTotal 1692 1692
33 DERA BASSI PB-19-007-051-001/56
(Jandli) 		2619007000NRG23210420220001578 22/04/2022 HARJIT SINGH 2619007WL000187 HARJIT SINGH 00354 PUNB0164710 1692 1692 Processed 12/05/2022 1087987815 HARJITSINGH ()
34 DERA BASSI PB-19-007-065-001/126
(kasoli) 		2619007000NRG23210420220001594 22/04/2022 Surinder Singh 2619007WL000193 Surinder Singh 00354 PUNB0164710 1692 1692 Processed 12/05/2022 1087987855 SurinderSingh ()
35 DERA BASSI PB-19-007-078-001/96
(malan) 		2619007000NRG23210420220001644 22/04/2022 Monika 2619007WL000208 Monika 00354 PUNB0164710 1692 1692 Processed 12/05/2022 1087987817 Monika ()
36 DERA BASSI PB-19-007-088-001/214
(Nagla (Near Handsara)) 		2619007000NRG23210420220001638 22/04/2022 Bhag Singh 2619007WL000204 Bhag Singh 00354 PUNB0164710 1692 1692 Processed 12/05/2022 1087987816 BhagSingh ()
37 DERA BASSI PB-19-007-106-001/38
(sarang pur) 		2619007000NRG23210420220001616 22/04/2022 Soma Rani 2619007WL000197 Soma Rani 00354 PUNB0164710 1692 1692 Processed 12/05/2022 1087987856 SomaRani ()
38 DERA BASSI PB-19-007-106-001/51
(sarang pur) 		2619007000NRG23210420220001617 22/04/2022 Poonam Rani 2619007WL000197 Poonam Rani 00354 PUNB0164710 1692 1692 Processed 12/05/2022 1087987814 PoonamRani ()
SubTotal 10152 10152
39 DERA BASSI PB-19-007-088-001/211
(Nagla (Near Handsara)) 		2619007000NRG23210420220001637 22/04/2022 Sheela Devi 2619007WL000204 Sheela Devi 00354 PUNB0347100 1692 1692 Processed 12/05/2022 1087987818 SheelaDevi ()
SubTotal 1692 1692
40 DERA BASSI PB-19-007-001-001/20
(agapur) 		2619007000NRG23210420220001572 22/04/2022 Kuldeep Kaur 2619007WL000186 Kuldeep Kaur 00354 PUNB0353400 1692 1692 Processed 12/05/2022 1087987853 KuldeepKaur ()
41 DERA BASSI PB-19-007-118-001/80
(Tofanpur) 		2619007000NRG23210420220001604 22/04/2022 Shakuntla 2619007WL000195 Shakuntla 00354 PUNB0353400 1692 1692 Processed 12/05/2022 1087987854 Shakuntla ()
SubTotal 3384 3384
42 DERA BASSI PB-19-007-042-001/105
(haripur hinduan) 		2619007000NRG23210420220001651 22/04/2022 Gudo Devi 2619007WL000212 Gudo Devi 00354 PUNB0353600 1692 1692 Processed 12/05/2022 1087987819 GudoDevi ()
SubTotal 1692 1692
43 DERA BASSI PB-19-007-086-001/126
(Mukandpur) 		2619007000NRG23210420220001590 22/04/2022 Ram Singh 2619007WL000192 Ram Singh 00354 PUNB0524010 1692 1692 Processed 12/05/2022 1087987820 RamSingh ()
SubTotal 1692 1692
44 DERA BASSI PB-19-007-033-001/124
(Dhire Majra) 		2619007000NRG23210420220001581 22/04/2022 Sonia 2619007WL000189 Sonia 00354 PUNB0590700 1692 1692 Processed 12/05/2022 1087987821 Sonia ()
45 DERA BASSI PB-19-007-065-001/126
(kasoli) 		2619007000NRG23210420220001593 22/04/2022 Paramjit Kaur 2619007WL000193 Paramjit Kaur 00354 PUNB0590700 1692 1692 Processed 12/05/2022 1087987851 ParamjitKaur ()
46 DERA BASSI PB-19-007-065-001/133
(kasoli) 		2619007000NRG23210420220001586 22/04/2022 Kanta 2619007WL000190 Kanta 00354 PUNB0590700 1692 1692 Processed 12/05/2022 1087987824 Kanta ()
47 DERA BASSI PB-19-007-085-001/10
(Mirpur 1) 		2619007000NRG23210420220001587 22/04/2022 Anita 2619007WL000191 Anita 00354 PUNB0590700 564 564 Processed 12/05/2022 1087987822 Anita ()
48 DERA BASSI PB-19-007-085-001/44
(Mirpur 1) 		2619007000NRG23210420220001588 22/04/2022 Santosh Rani 2619007WL000191 Santosh Rani 00354 PUNB0590700 564 564 Processed 12/05/2022 1087987852 SantoshRani ()
49 DERA BASSI PB-19-007-104-001/61
(sangotha) 		2619007000NRG23210420220001595 22/04/2022 Ekta 2619007WL000193 Ekta 00354 PUNB0590700 1692 1692 Processed 12/05/2022 1087987823 Ekta ()
SubTotal 7896 7896
50 DERA BASSI PB-19-007-001-001/21
(agapur) 		2619007000NRG23210420220001573 22/04/2022 Roshni Begam 2619007WL000186 Roshni Begam 00354 PUNB0767100 1692 1692 Processed 12/05/2022 1087987825 RoshniBegam ()
51 DERA BASSI PB-19-007-018-001/178
(bhagwasi) 		2619007000NRG23210420220001579 22/04/2022 Neeru Devi 2619007WL000188 Neeru Devi 00354 PUNB0767100 1692 1692 Processed 12/05/2022 1087987850 NeeruDevi ()
SubTotal 3384 3384
52 DERA BASSI PB-19-007-108-001/229
(Sersini) 		2619007000NRG23210420220001640 22/04/2022 Gurnam kaur 2619007WL000205 Gurnam kaur 00415 SBIN0011976 1692 1692 Processed 11/05/2022 1087987829 MRS GURNAM KAUR ()
53 DERA BASSI PB-19-007-118-001/71
(Tofanpur) 		2619007000NRG23210420220001602 22/04/2022 Angrej Singh 2619007WL000195 Angrej Singh 00415 SBIN0011976 1692 1692 Processed 11/05/2022 1087987830 MR ANGREJ SINGH ()
SubTotal 3384 3384
54 DERA BASSI PB-19-007-018-001/19
(bhagwasi) 		2619007000NRG23210420220001580 22/04/2022 Angrjo 2619007WL000188 Angrjo 00415 SBIN0050022 1692 1692 Processed 11/05/2022 1087987849 MRS ANGREJO DEVI ()
SubTotal 1692 1692
55 DERA BASSI PB-19-007-078-001/102
(malan) 		2619007000NRG23210420220001636 22/04/2022 Salinder singh 2619007WL000203 Salinder singh 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987831 MR SURINDER SINGH ()
56 DERA BASSI PB-19-007-078-001/98
(malan) 		2619007000NRG23210420220001645 22/04/2022 Gurmukh singh 2619007WL000208 Gurmukh singh 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987833 MR GURMUKH SINGH ()
57 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG23210420220001610 22/04/2022 Geeta Devi 2619007WL000197 Geeta Devi 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987832 MRS GEETA DEVI ()
58 DERA BASSI PB-19-007-106-001/21
(sarang pur) 		2619007000NRG23210420220001612 22/04/2022 Paramjit Kaur 2619007WL000197 Paramjit Kaur 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987836 MRS PARAMJIT KAUR ()
59 DERA BASSI PB-19-007-106-001/52
(sarang pur) 		2619007000NRG23210420220001618 22/04/2022 Ramkali 2619007WL000197 Ramkali 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987835 MRS RAM KALI ()
60 DERA BASSI PB-19-007-106-001/56
(sarang pur) 		2619007000NRG23210420220001620 22/04/2022 Kiran Devi 2619007WL000197 Kiran Devi 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987839 MR KIRANA DEVI ()
61 DERA BASSI PB-19-007-106-001/60
(sarang pur) 		2619007000NRG23210420220001622 22/04/2022 Rajwinder Kaur 2619007WL000197 Rajwinder Kaur 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987838 MRS RAJWINDER KAIR ()
62 DERA BASSI PB-19-007-106-001/61
(sarang pur) 		2619007000NRG23210420220001623 22/04/2022 Manjit Kaur 2619007WL000197 Manjit Kaur 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987837 MRS MANJIT KAUR ()
63 DERA BASSI PB-19-007-106-001/63
(sarang pur) 		2619007000NRG23210420220001624 22/04/2022 Rani Devi 2619007WL000197 Rani Devi 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987848 MRS RANI DEVI WO CHARANJEET SINGH ()
64 DERA BASSI PB-19-007-106-001/7
(sarang pur) 		2619007000NRG23210420220001625 22/04/2022 Gurmit singh 2619007WL000197 Gurmit singh 00415 SBIN0050511 1692 1692 Processed 11/05/2022 1087987834 MR GURMEET SINGH SO LAIHLA RAM ()
SubTotal 16920 16920
65 DERA BASSI PB-19-007-119-001/101
(togan pur) 		2619007000NRG23210420220001606 22/04/2022 Navneet Kaur 2619007WL000196 Navneet Kaur 00415 SBIN0050654 1692 1692 Processed 11/05/2022 1087987847 MRS NAVNEET KAUR ()
66 DERA BASSI PB-19-007-119-001/105
(togan pur) 		2619007000NRG23210420220001608 22/04/2022 Gurwinder Kaur 2619007WL000196 Gurwinder Kaur 00415 SBIN0050654 1692 1692 Processed 11/05/2022 1087987846 MRS GURWINDER KAUR ()
SubTotal 3384 3384
67 DERA BASSI PB-19-007-086-001/73
(Mukandpur) 		2619007000NRG23210420220001592 22/04/2022 Rakma ram 2619007WL000192 Rakma ram 00462 UCBA0002315 1692 1692 Processed 11/05/2022 1087987841 RAKAMA RAM SO SINGH RAM ()
SubTotal 1692 1692
68 DERA BASSI PB-19-007-118-001/81
(Tofanpur) 		2619007000NRG23210420220001605 22/04/2022 Manjit Kaur 2619007WL000195 Manjit Kaur 00462 UCBA0002969 1692 1692 Processed 11/05/2022 1087987842 MANJEET KAUR ()
SubTotal 1692 1692
69 DERA BASSI PB-19-007-094-001/267
(rajo majara) 		2619007000NRG23210420220001653 22/04/2022 Amita 2619007WL000214 Amita 00462 UCBA0003125 1692 1692 Processed 11/05/2022 1087987843 AMITA WO SUBHASH CHAND ()
SubTotal 1692 1692
Total 113928 113928

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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_220422FTO_3391 AXIS BANK UTIB0001876 Sersini 1692
2 DERA BASSI PB2619007_220422FTO_3391 AXIS BANK UTIB0002247 Hamayunpur 3384
3 DERA BASSI PB2619007_220422FTO_3391 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 5076
4 DERA BASSI PB2619007_220422FTO_3391 Bank of India BKID0006562 BANUR 1692
5 DERA BASSI PB2619007_220422FTO_3391 Canara Bank CNRB0005884 LALRU 3384
6 DERA BASSI PB2619007_220422FTO_3391 Canara Bank CNRB0018129 DERA BASSI II 1692
7 DERA BASSI PB2619007_220422FTO_3391 HDFC HDFC0003549 Samgauli 1692
8 DERA BASSI PB2619007_220422FTO_3391 IDBI Bank IBKL0002009 BEHRA 1692
9 DERA BASSI PB2619007_220422FTO_3391 Indian Bank IDIB000D086 DHARAMGARH 1692
10 DERA BASSI PB2619007_220422FTO_3391 Indian Overseas Bank IOBA0002346 BANUR 1692
11 DERA BASSI PB2619007_220422FTO_3391 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1692
12 DERA BASSI PB2619007_220422FTO_3391 Punjab & Sind Bank PSIB0000182 BANKHERPUR 1692
13 DERA BASSI PB2619007_220422FTO_3391 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 3384
14 DERA BASSI PB2619007_220422FTO_3391 Punjab & Sind Bank PSIB0000758 CHANDIGARH, SCO 272 SECTOR - 32 1692
15 DERA BASSI PB2619007_220422FTO_3391 Punjab & Sind Bank PSIB0021447 LOHGARH 1692
16 DERA BASSI PB2619007_220422FTO_3391 Punjab Gramin Bank PUNB0PGB003 Samgoli 4512
17 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0018510 Dera Bassi 1692
18 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0062210 Lalrussi 6768
19 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 5076
20 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0079110 Banur 1692
21 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0164710 Handesra 10152
22 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0347100 HANDIA BAZAR, BARNALA 1692
23 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3384
24 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0353600 MUBARAKPUR 1692
25 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1692
26 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 7896
27 DERA BASSI PB2619007_220422FTO_3391 Punjab National Bank PUNB0767100 Dappar 3384
28 DERA BASSI PB2619007_220422FTO_3391 State Bank of India SBIN0011976 LALRU 3384
29 DERA BASSI PB2619007_220422FTO_3391 State Bank of India SBIN0050022 DERABASSI 1692
30 DERA BASSI PB2619007_220422FTO_3391 State Bank of India SBIN0050511 HANDESRA 16920
31 DERA BASSI PB2619007_220422FTO_3391 State Bank of India SBIN0050654 DERABASSI SSI 3384
32 DERA BASSI PB2619007_220422FTO_3391 UCO Bank UCBA0002315 DERABASSI 1692
33 DERA BASSI PB2619007_220422FTO_3391 UCO Bank UCBA0002969 Lalru 1692
34 DERA BASSI PB2619007_220422FTO_3391 UCO Bank UCBA0003125 BANUR 1692

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