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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:06:09 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_270323APB_FTO_120453
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-008-001/178
(Ballopur) 		2619007000NRG23270320230079449 27/03/2023 Ramandeep Kaur 2619007WL007483 Ramandeep Kaur 00032 UTIB0001638 1128 1128 Processed 30/03/2023 0312577389 RAMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
2 DERA BASSI PB-19-007-008-001/178
(Ballopur) 		2619007000NRG23270320230079448 27/03/2023 Ramandeep Kaur 2619007WL007483 Ramandeep Kaur 00032 UTIB0001638 846 846 Processed 30/03/2023 0312577388 RAMANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
3 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG23270320230079458 27/03/2023 Parvari 2619007WL007483 Parvari 00032 UTIB0001638 846 846 Processed 30/03/2023 0312577387 PARVARI AXIS BANK(607153)
4 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG23270320230079457 27/03/2023 Parvari 2619007WL007483 Parvari 00032 UTIB0001638 282 282 Processed 30/03/2023 0312577386 PARVARI AXIS BANK(607153)
SubTotal 3102 3102
5 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG23270320230079319 27/03/2023 Kamlesh kaur 2619007WL007475 Kamlesh kaur 00045 BARB0VJDERA 846 846 Processed 30/03/2023 0312577437 KAMLESH KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
6 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG23270320230079320 27/03/2023 Rajvinder Kaur 2619007WL007475 Rajvinder Kaur 00045 BARB0VJDERA 846 846 Processed 30/03/2023 0312577379 RAJVINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
7 DERA BASSI PB-19-007-018-001/47
(bhagwasi) 		2619007000NRG23270320230079380 27/03/2023 Parveen 2619007WL007479 Parveen 00045 BARB0VJDERA 282 282 Processed 30/03/2023 0312577438 PARVEEN KUMARI W/O VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1974 1974
8 DERA BASSI PB-19-007-094-001/103
(rajo majara) 		2619007000NRG23270320230079179 27/03/2023 Bhinder Kaur 2619007WL007470 Bhinder Kaur 00048 BKID0006562 1410 1410 Processed 30/03/2023 0312577371 BHINDER KAUR WO DEEP SINGH BANK OF INDIA(508505)
9 DERA BASSI PB-19-007-094-001/106
(rajo majara) 		2619007000NRG23270320230079388 27/03/2023 Bati 2619007WL007481 Bati 00048 BKID0006562 564 564 Processed 30/03/2023 0312577376 BANTI WO RAMESHWAR DAS BANK OF INDIA(508505)
10 DERA BASSI PB-19-007-094-001/109
(rajo majara) 		2619007000NRG23270320230079390 27/03/2023 Baljit kaur 2619007WL007481 Baljit kaur 00048 BKID0006562 564 564 Processed 30/03/2023 0312577377 BALJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
11 DERA BASSI PB-19-007-094-001/3
(rajo majara) 		2619007000NRG23270320230079184 27/03/2023 Karamjeet Kaur 2619007WL007470 Karamjeet Kaur 00048 BKID0006562 1692 1692 Processed 30/03/2023 0312577374 KARAMJIT KAUR DO JASVIR SINGH BANK OF INDIA(508505)
12 DERA BASSI PB-19-007-094-001/43
(rajo majara) 		2619007000NRG23270320230079407 27/03/2023 Sukhwinder 2619007WL007481 Sukhwinder 00048 BKID0006562 564 564 Processed 30/03/2023 0312577372 SUKHWINDER KAUR WO HARMEL SINGH BANK OF INDIA(508505)
13 DERA BASSI PB-19-007-094-001/44
(rajo majara) 		2619007000NRG23270320230079408 27/03/2023 Kiranpreet Kaur 2619007WL007481 Kiranpreet Kaur 00048 BKID0006562 282 282 Processed 30/03/2023 0312577373 KIRANPREET KAUR DO MEWA SINGH BANK OF INDIA(508505)
14 DERA BASSI PB-19-007-094-001/74
(rajo majara) 		2619007000NRG23270320230079532 27/03/2023 Bant singh 2619007WL007485 Bant singh 00048 BKID0006562 564 564 Processed 30/03/2023 0312577375 BANT SINGH S/O SADHU SINGH BANK OF INDIA(508505)
15 DERA BASSI PB-19-007-094-001/91
(rajo majara) 		2619007000NRG23270320230079412 27/03/2023 Maya devi 2619007WL007481 Maya devi 00048 BKID0006562 564 564 Processed 30/03/2023 0312577370 MRS MAYA DEVI STATE BANK OF INDIA(508548)
SubTotal 6204 6204
16 DERA BASSI PB-19-007-099-001/92
(Rani Majra) 		2619007000NRG23260320230079066 27/03/2023 Manjit kaur 2619007WL007458 Manjit kaur 00078 CNRB0002054 282 282 Processed 30/03/2023 0312577403 MANJIT KAUR W O HARBILAS CANARA BANK(508532)
SubTotal 282 282
17 DERA BASSI PB-19-007-018-001/38
(bhagwasi) 		2619007000NRG23270320230079379 27/03/2023 Manjit 2619007WL007479 Manjit 00078 CNRB0018118 282 282 Processed 30/03/2023 0312577383 MANJEET RANI INDUSIND BANK(607189)
18 DERA BASSI PB-19-007-018-001/53
(bhagwasi) 		2619007000NRG23270320230079382 27/03/2023 Surinder kaur 2619007WL007479 Surinder kaur 00078 CNRB0018118 282 282 Processed 30/03/2023 0312577382 CHHINDER . INDUSIND BANK(607189)
SubTotal 564 564
19 DERA BASSI PB-19-007-115-001/218
(Tarrak) 		2619007000NRG23270320230079210 27/03/2023 Manjit Kaur 2619007WL007473 Manjit Kaur 00152 HDFC0003549 1692 1692 Processed 30/03/2023 0312577347 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
20 DERA BASSI PB-19-007-014-001/101
(behra) 		2619007000NRG23270320230079174 27/03/2023 Jarnail Singh 2619007WL007467 Jarnail Singh 00165 IBKL0002009 1410 1410 Processed 30/03/2023 0312577446 JARNAIL SINGH IDBI BANK(607095)
21 DERA BASSI PB-19-007-035-001/6
(Fatehpur) 		2619007000NRG23270320230079178 27/03/2023 Urmila devi 2619007WL007469 Urmila devi 00165 IBKL0002009 1692 1692 Processed 30/03/2023 0312577404 URMILA DEVI IDBI BANK(607095)
SubTotal 3102 3102
22 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG23270320230079314 27/03/2023 Sawaran kaur 2619007WL007475 Sawaran kaur 00176 IDIB000D058 846 846 Processed 30/03/2023 0312577394 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
23 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG23270320230079315 27/03/2023 Daljit kaur 2619007WL007475 Daljit kaur 00176 IDIB000D058 564 564 Processed 30/03/2023 0312577398 DALJIT KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
24 DERA BASSI PB-19-007-017-001/111
(Bhagwanpur) 		2619007000NRG23270320230079316 27/03/2023 Usha devi 2619007WL007475 Usha devi 00176 IDIB000D058 846 846 Processed 31/03/2023 0312577393 Mrs. USHA DEVI INDIAN BANK(607105)
25 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG23270320230079317 27/03/2023 Gurcharan kaur 2619007WL007475 Gurcharan kaur 00176 IDIB000D058 846 846 Processed 31/03/2023 0312577395 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
26 DERA BASSI PB-19-007-017-001/114
(Bhagwanpur) 		2619007000NRG23270320230079318 27/03/2023 Mit kaur 2619007WL007475 Mit kaur 00176 IDIB000D058 282 282 Processed 30/03/2023 0312577396 MEET KAUR W/O SADHU SINGH BANK OF BARODA(606985)
27 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG23270320230079335 27/03/2023 Gurmail Kaur 2619007WL007475 Gurmail Kaur 00176 IDIB000D058 846 846 Processed 30/03/2023 0312577349 GURMAIL KAUR BANK OF BARODA(606985)
28 DERA BASSI PB-19-007-042-001/39
(haripur hinduan) 		2619007000NRG23270320230079338 27/03/2023 Jagiro Devi 2619007WL007475 Jagiro Devi 00176 IDIB000D058 846 846 Processed 31/03/2023 0312577397 Mrs. JAGIRO DEVI W/O BANARSI DASS INDIAN BANK(607105)
SubTotal 5076 5076
29 DERA BASSI PB-19-007-094-001/145
(rajo majara) 		2619007000NRG23270320230079399 27/03/2023 Sunita 2619007WL007481 Sunita 00176 IDIB000D086 564 564 Processed 31/03/2023 0312577350 Mrs. SUNITA . INDIAN BANK(607105)
SubTotal 564 564
30 DERA BASSI PB-19-007-018-001/193
(bhagwasi) 		2619007000NRG23270320230079374 27/03/2023 Sona Rani 2619007WL007479 Sona Rani 00176 IDIB000L530 282 282 Processed 30/03/2023 0312577348 MRS SONA RANI STATE BANK OF INDIA(508548)
SubTotal 282 282
31 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG23270320230079434 27/03/2023 Kamala Devi 2619007WL007483 Kamala Devi 00177 IOBA0001503 282 282 Processed 30/03/2023 0312577454 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
32 DERA BASSI PB-19-007-008-001/135
(Ballopur) 		2619007000NRG23270320230079433 27/03/2023 Kamala Devi 2619007WL007483 Kamala Devi 00177 IOBA0001503 846 846 Processed 30/03/2023 0312577453 KAMLA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
33 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG23270320230079437 27/03/2023 Saroj Bala 2619007WL007483 Saroj Bala 00177 IOBA0003041 846 846 Processed 30/03/2023 0312577452 SAROJ BALA INDIAN OVERSEAS BANK(508541)
34 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG23270320230079435 27/03/2023 Saroj Bala 2619007WL007483 Saroj Bala 00177 IOBA0003041 1128 1128 Processed 30/03/2023 0312577451 SAROJ BALA INDIAN OVERSEAS BANK(508541)
35 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG23270320230079453 27/03/2023 maya devi 2619007WL007483 maya devi 00177 IOBA0003041 282 282 Processed 30/03/2023 0312577450 MAYA DEVI INDIAN OVERSEAS BANK(508541)
36 DERA BASSI PB-19-007-008-001/37
(Ballopur) 		2619007000NRG23270320230079452 27/03/2023 maya devi 2619007WL007483 maya devi 00177 IOBA0003041 846 846 Processed 30/03/2023 0312577449 MAYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3102 3102
37 DERA BASSI PB-19-007-016-001/117
(Bhagsi) 		2619007000NRG23270320230079176 27/03/2023 Kirna Devi 2619007WL007468 Kirna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312577384 JEETU . PUNJAB GRAMIN BANK(607138)
38 DERA BASSI PB-19-007-103-001/170
(Samgoli) 		2619007000NRG23270320230079186 27/03/2023 Satya Devi 2619007WL007471 Satya Devi 00280 SBIN0RRMLGB 1692 1692 Processed 30/03/2023 0312577439 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3384 3384
39 DERA BASSI PB-19-007-017-001/177
(Bhagwanpur) 		2619007000NRG23270320230079327 27/03/2023 Sukhwinder Kaur 2619007WL007475 Sukhwinder Kaur 00349 PSIB0000831 846 846 Processed 30/03/2023 0312577436 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
40 DERA BASSI PB-19-007-016-001/89
(Bhagsi) 		2619007000NRG23270320230079177 27/03/2023 Gurcharan Singh 2619007WL007468 Gurcharan Singh 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312577385 GURCHARAN SINGH AXIS BANK(607153)
41 DERA BASSI PB-19-007-115-001/191
(Tarrak) 		2619007000NRG23270320230079209 27/03/2023 Anju Rani 2619007WL007473 Anju Rani 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0312577390 ANJU RANI PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
42 DERA BASSI PB-19-007-114-001/52
(Sundran) 		2619007000NRG23270320230079207 27/03/2023 KASHMIRI LAL 2619007WL007472 KASHMIRI LAL 00354 PUNB0018510 846 846 Processed 30/03/2023 0312577415 KASHMIRI LAL SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-114-001/71
(Sundran) 		2619007000NRG23270320230079208 27/03/2023 Tej kaur 2619007WL007472 Tej kaur 00354 PUNB0018510 564 564 Rejected 30/03/2023 0312577416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
44 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG23270320230079430 27/03/2023 Saroj bala 2619007WL007483 Saroj bala 00354 PUNB0062210 1128 1128 Processed 30/03/2023 0312577422 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-008-001/13
(Ballopur) 		2619007000NRG23270320230079429 27/03/2023 Saroj bala 2619007WL007483 Saroj bala 00354 PUNB0062210 846 846 Processed 30/03/2023 0312577421 SAROJ BALA WO SOM NATH PUNJAB NATIONAL BANK(508568)
46 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG23270320230079442 27/03/2023 Charanjeet Kaur 2619007WL007483 Charanjeet Kaur 00354 PUNB0062210 846 846 Processed 30/03/2023 0312577424 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
47 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG23270320230079441 27/03/2023 Charanjeet Kaur 2619007WL007483 Charanjeet Kaur 00354 PUNB0062210 1128 1128 Processed 30/03/2023 0312577423 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG23270320230079463 27/03/2023 Kamla devi 2619007WL007483 Kamla devi 00354 PUNB0062210 282 282 Processed 30/03/2023 0312577420 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
49 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG23270320230079462 27/03/2023 Kamla devi 2619007WL007483 Kamla devi 00354 PUNB0062210 846 846 Processed 30/03/2023 0312577419 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG23270320230079465 27/03/2023 kamla devi 2619007WL007483 kamla devi 00354 PUNB0062210 846 846 Processed 30/03/2023 0312577418 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG23270320230079464 27/03/2023 kamla devi 2619007WL007483 kamla devi 00354 PUNB0062210 282 282 Processed 30/03/2023 0312577417 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
52 DERA BASSI PB-19-007-008-001/173
(Ballopur) 		2619007000NRG23270320230079443 27/03/2023 Parwari Devi 2619007WL007483 Parwari Devi 00354 PUNB0075100 846 846 Processed 30/03/2023 0312577426 PARWARI DEVI PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG23270320230079456 27/03/2023 Charanjit kaur 2619007WL007483 Charanjit kaur 00354 PUNB0075100 1128 1128 Processed 30/03/2023 0312577413 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-008-001/57
(Ballopur) 		2619007000NRG23270320230079455 27/03/2023 Charanjit kaur 2619007WL007483 Charanjit kaur 00354 PUNB0075100 846 846 Processed 30/03/2023 0312577414 CHARANJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG23270320230079461 27/03/2023 hardeep kaur 2619007WL007483 hardeep kaur 00354 PUNB0075100 846 846 Processed 30/03/2023 0312577411 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-008-001/73
(Ballopur) 		2619007000NRG23270320230079460 27/03/2023 hardeep kaur 2619007WL007483 hardeep kaur 00354 PUNB0075100 1128 1128 Processed 30/03/2023 0312577412 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-018-001/188
(bhagwasi) 		2619007000NRG23270320230079372 27/03/2023 bhajo 2619007WL007479 bhajo 00354 PUNB0075100 282 282 Processed 30/03/2023 0312577425 MR BHAGO STATE BANK OF INDIA(508548)
SubTotal 5076 5076
58 DERA BASSI PB-19-007-094-001/108
(rajo majara) 		2619007000NRG23270320230079389 27/03/2023 Kamlesh Rani 2619007WL007481 Kamlesh Rani 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577433 KAMLESH RANI CANARA BANK(508532)
59 DERA BASSI PB-19-007-094-001/120
(rajo majara) 		2619007000NRG23270320230079392 27/03/2023 Dev Kaur 2619007WL007481 Dev Kaur 00354 PUNB0079110 282 282 Processed 30/03/2023 0312577427 DEV KAUR 142347 CHARAN SINGH PUNJAB NATIONAL BANK(508568)
60 DERA BASSI PB-19-007-094-001/13
(rajo majara) 		2619007000NRG23270320230079395 27/03/2023 Usha Rani 2619007WL007481 Usha Rani 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577435 USHA RANI W/O SH. BALBIR CHAND BANK OF INDIA(508505)
61 DERA BASSI PB-19-007-094-001/18
(rajo majara) 		2619007000NRG23270320230079401 27/03/2023 Mukhtir kaur 2619007WL007481 Mukhtir kaur 00354 PUNB0079110 564 564 Rejected 30/03/2023 0312577430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 DERA BASSI PB-19-007-094-001/25
(rajo majara) 		2619007000NRG23270320230079402 27/03/2023 Baljeet Kaur 2619007WL007481 Baljeet Kaur 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577434 BALJEET KAUR CANARA BANK(508532)
63 DERA BASSI PB-19-007-094-001/32
(rajo majara) 		2619007000NRG23270320230079404 27/03/2023 satya 2619007WL007481 satya 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577428 SATYA DEVI 141666 WO RAM MURTI PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-094-001/34
(rajo majara) 		2619007000NRG23270320230079405 27/03/2023 Sant singh 2619007WL007481 Sant singh 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577410 SANT SINGH 2685 SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
65 DERA BASSI PB-19-007-094-001/41
(rajo majara) 		2619007000NRG23270320230079406 27/03/2023 Jogindro Kaur 2619007WL007481 Jogindro Kaur 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577429 JOGINDER KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
66 DERA BASSI PB-19-007-094-001/45
(rajo majara) 		2619007000NRG23270320230079409 27/03/2023 Harbansh kaur 2619007WL007481 Harbansh kaur 00354 PUNB0079110 282 282 Processed 30/03/2023 0312577409 HARBANS KAUR WO ROSHAN SINGH PUNJAB GRAMIN BANK(607138)
67 DERA BASSI PB-19-007-094-001/64
(rajo majara) 		2619007000NRG23270320230079531 27/03/2023 Rulda Singh 2619007WL007485 Rulda Singh 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577431 RULDA SINGH SO KISHNA RAM PUNJAB NATIONAL BANK(508568)
68 DERA BASSI PB-19-007-094-001/77
(rajo majara) 		2619007000NRG23270320230079534 27/03/2023 Bhinder kaur 2619007WL007485 Bhinder kaur 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577408 NAVDEEP SINGH SO SATPAL PUNJAB NATIONAL BANK(508568)
69 DERA BASSI PB-19-007-094-001/92
(rajo majara) 		2619007000NRG23270320230079413 27/03/2023 Charanjit kaur 2619007WL007481 Charanjit kaur 00354 PUNB0079110 564 564 Processed 30/03/2023 0312577432 CHARANJIT KAUR WO JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
70 DERA BASSI PB-19-007-099-001/127
(Rani Majra) 		2619007000NRG23260320230079057 27/03/2023 Shamser kaur 2619007WL007458 Shamser kaur 00354 PUNB0164710 282 282 Processed 30/03/2023 0312577406 SHAMSHER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
71 DERA BASSI PB-19-007-099-001/151
(Rani Majra) 		2619007000NRG23260320230079058 27/03/2023 Sinder 2619007WL007458 Sinder 00354 PUNB0164710 282 282 Processed 30/03/2023 0312577405 SINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
72 DERA BASSI PB-19-007-099-001/19
(Rani Majra) 		2619007000NRG23260320230079061 27/03/2023 shero 2619007WL007458 shero 00354 PUNB0164710 282 282 Processed 30/03/2023 0312577407 CHERO WO LUXMAN PUNJAB NATIONAL BANK(508568)
73 DERA BASSI PB-19-007-099-001/198
(Rani Majra) 		2619007000NRG23260320230079062 27/03/2023 Darshani Devi 2619007WL007458 Darshani Devi 00354 PUNB0164710 282 282 Processed 30/03/2023 0312577441 DARSHNI DEVI PUNJAB NATIONAL BANK(508568)
74 DERA BASSI PB-19-007-099-001/200
(Rani Majra) 		2619007000NRG23260320230079063 27/03/2023 Sunita Rani 2619007WL007458 Sunita Rani 00354 PUNB0164710 282 282 Processed 30/03/2023 0312577442 SUNITA RANI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
75 DERA BASSI PB-19-007-099-001/211
(Rani Majra) 		2619007000NRG23260320230079064 27/03/2023 Bimla Devi 2619007WL007458 Bimla Devi 00354 PUNB0164710 282 282 Processed 30/03/2023 0312577440 BIMLA DEVI WO SURINDER GIR PUNJAB NATIONAL BANK(508568)
76 DERA BASSI PB-19-007-099-001/243
(Rani Majra) 		2619007000NRG23260320230079065 27/03/2023 Dharamjeet Kaur 2619007WL007458 Dharamjeet Kaur 00354 PUNB0164710 282 282 Processed 30/03/2023 0312577443 DHARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
77 DERA BASSI PB-19-007-018-001/169
(bhagwasi) 		2619007000NRG23270320230079369 27/03/2023 Naresh Devi 2619007WL007479 Naresh Devi 00354 PUNB0353400 282 282 Processed 30/03/2023 0312577330 MRS NARESH DEVI STATE BANK OF INDIA(508548)
78 DERA BASSI PB-19-007-018-001/214
(bhagwasi) 		2619007000NRG23270320230079376 27/03/2023 Amna Begam 2619007WL007479 Amna Begam 00354 PUNB0353400 282 282 Processed 30/03/2023 0312577329 AAMNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
79 DERA BASSI PB-19-007-090-001/7
(Pandwala) 		2619007000NRG23270320230079385 27/03/2023 Bant Singh 2619007WL007480 Bant Singh 00354 PUNB0353600 1692 1692 Processed 30/03/2023 0312577342 BANT SINGH PUNJAB NATIONAL BANK(508568)
80 DERA BASSI PB-19-007-090-001/7
(Pandwala) 		2619007000NRG23270320230079386 27/03/2023 Gurnaam Kaur 2619007WL007480 Gurnaam Kaur 00354 PUNB0353600 1692 1692 Processed 30/03/2023 0312577332 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
81 DERA BASSI PB-19-007-114-001/105
(Sundran) 		2619007000NRG23270320230079188 27/03/2023 Jasmer kaur 2619007WL007472 Jasmer kaur 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577331 JASMER KAUR W/O LATE SH. RATTAN SINGH PUNJAB NATIONAL BANK(508568)
82 DERA BASSI PB-19-007-114-001/129
(Sundran) 		2619007000NRG23270320230079189 27/03/2023 Beeno 2619007WL007472 Beeno 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577402 BEENU W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
83 DERA BASSI PB-19-007-114-001/14
(Sundran) 		2619007000NRG23270320230079190 27/03/2023 Gurdev kaur 2619007WL007472 Gurdev kaur 00354 PUNB0353600 1692 1692 Processed 30/03/2023 0312577400 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
84 DERA BASSI PB-19-007-114-001/151
(Sundran) 		2619007000NRG23270320230079192 27/03/2023 Usha 2619007WL007472 Usha 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577338 USHA W/O PARVEEN PUNJAB NATIONAL BANK(508568)
85 DERA BASSI PB-19-007-114-001/151
(Sundran) 		2619007000NRG23270320230079191 27/03/2023 Usha 2619007WL007472 Usha 00354 PUNB0353600 1692 1692 Processed 30/03/2023 0312577337 USHA W/O PARVEEN PUNJAB NATIONAL BANK(508568)
86 DERA BASSI PB-19-007-114-001/156
(Sundran) 		2619007000NRG23270320230079193 27/03/2023 Sinder 2619007WL007472 Sinder 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577339 SINDER W/O KIRAN PAL PUNJAB NATIONAL BANK(508568)
87 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG23270320230079194 27/03/2023 Rajesh Kumar 2619007WL007472 Rajesh Kumar 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577341 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
88 DERA BASSI PB-19-007-114-001/200
(Sundran) 		2619007000NRG23270320230079196 27/03/2023 Charnjit Kaur 2619007WL007472 Charnjit Kaur 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577336 CHARANJEET W/O RAJPAL PUNJAB NATIONAL BANK(508568)
89 DERA BASSI PB-19-007-114-001/202
(Sundran) 		2619007000NRG23270320230079197 27/03/2023 Ajmu Kaur 2619007WL007472 Ajmu Kaur 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577334 AJMER KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
90 DERA BASSI PB-19-007-114-001/206
(Sundran) 		2619007000NRG23270320230079198 27/03/2023 Sangeeta 2619007WL007472 Sangeeta 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577335 SANGEETA W/O DILDER SINGH PUNJAB NATIONAL BANK(508568)
91 DERA BASSI PB-19-007-114-001/211
(Sundran) 		2619007000NRG23270320230079199 27/03/2023 Amarjit Kaur 2619007WL007472 Amarjit Kaur 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577401 AMARJEET PUNJAB NATIONAL BANK(508568)
92 DERA BASSI PB-19-007-114-001/219
(Sundran) 		2619007000NRG23270320230079201 27/03/2023 Rumali Devi 2619007WL007472 Rumali Devi 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577340 RAMALI DEVI PUNJAB NATIONAL BANK(508568)
93 DERA BASSI PB-19-007-114-001/34
(Sundran) 		2619007000NRG23270320230079205 27/03/2023 Kanta devi 2619007WL007472 Kanta devi 00354 PUNB0353600 1692 1692 Processed 30/03/2023 0312577333 KANTA DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
94 DERA BASSI PB-19-007-114-001/38
(Sundran) 		2619007000NRG23270320230079206 27/03/2023 Bimla 2619007WL007472 Bimla 00354 PUNB0353600 846 846 Processed 30/03/2023 0312577343 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 17766 17766
95 DERA BASSI PB-19-007-115-001/82
(Tarrak) 		2619007000NRG23270320230079213 27/03/2023 Angrejo devi 2619007WL007473 Angrejo devi 00354 PUNB0524010 1692 1692 Processed 30/03/2023 0312577399 ANGREJO DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
96 DERA BASSI PB-19-007-018-001/179
(bhagwasi) 		2619007000NRG23270320230079370 27/03/2023 Jindro Devi 2619007WL007479 Jindro Devi 00354 PUNB0767100 282 282 Processed 30/03/2023 0312577380 JINDRO INDIAN OVERSEAS BANK(508541)
97 DERA BASSI PB-19-007-018-001/217
(bhagwasi) 		2619007000NRG23270320230079377 27/03/2023 Kulwinder Kaur 2619007WL007479 Kulwinder Kaur 00354 PUNB0767100 282 282 Processed 30/03/2023 0312577381 KULWINDER WO RAMESHWAR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
98 DERA BASSI PB-19-007-094-001/93
(rajo majara) 		2619007000NRG23270320230079414 27/03/2023 Seema Rani 2619007WL007481 Seema Rani 00415 SBIN0011975 282 282 Processed 30/03/2023 0312577458 MRS SEEMA RANI STATE BANK OF INDIA(508548)
SubTotal 282 282
99 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG23270320230079432 27/03/2023 Rani 2619007WL007483 Rani 00415 SBIN0011976 846 846 Processed 30/03/2023 0312577457 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
100 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG23270320230079431 27/03/2023 Rani 2619007WL007483 Rani 00415 SBIN0011976 282 282 Processed 30/03/2023 0312577456 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1128 1128
101 DERA BASSI PB-19-007-017-001/172
(Bhagwanpur) 		2619007000NRG23270320230079323 27/03/2023 Balwinder kaur 2619007WL007475 Balwinder kaur 00415 SBIN0050022 846 846 Processed 30/03/2023 0312577344 BALWINDER KAUR HDFC BANK LTD(607152)
102 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG23270320230079326 27/03/2023 Harjinder kaur 2619007WL007475 Harjinder kaur 00415 SBIN0050022 846 846 Processed 30/03/2023 0312577359 HARJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
103 DERA BASSI PB-19-007-017-001/193
(Bhagwanpur) 		2619007000NRG23270320230079328 27/03/2023 Jasvir Kaur 2619007WL007475 Jasvir Kaur 00415 SBIN0050022 846 846 Processed 30/03/2023 0312577346 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
104 DERA BASSI PB-19-007-017-001/47
(Bhagwanpur) 		2619007000NRG23270320230079330 27/03/2023 Surinder kaur 2619007WL007475 Surinder kaur 00415 SBIN0050022 846 846 Processed 30/03/2023 0312577369 SURINDER KAUR HDFC BANK LTD(607152)
105 DERA BASSI PB-19-007-017-001/49
(Bhagwanpur) 		2619007000NRG23270320230079331 27/03/2023 Surinder kaur 2619007WL007475 Surinder kaur 00415 SBIN0050022 846 846 Processed 30/03/2023 0312577360 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
106 DERA BASSI PB-19-007-017-001/52
(Bhagwanpur) 		2619007000NRG23270320230079332 27/03/2023 Kuldeep kaur 2619007WL007475 Kuldeep kaur 00415 SBIN0050022 846 846 Processed 30/03/2023 0312577345 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
107 DERA BASSI PB-19-007-017-001/75
(Bhagwanpur) 		2619007000NRG23270320230079333 27/03/2023 Gurpreet 2619007WL007475 Gurpreet 00415 SBIN0050022 846 846 Processed 30/03/2023 0312577392 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
108 DERA BASSI PB-19-007-018-001/187
(bhagwasi) 		2619007000NRG23270320230079371 27/03/2023 Ram murti 2619007WL007479 Ram murti 00415 SBIN0050022 282 282 Processed 30/03/2023 0312577364 MRS RAM MURTI STATE BANK OF INDIA(508548)
109 DERA BASSI PB-19-007-018-001/212
(bhagwasi) 		2619007000NRG23270320230079375 27/03/2023 Salochna Devi 2619007WL007479 Salochna Devi 00415 SBIN0050022 282 282 Processed 30/03/2023 0312577361 MRS SALOCHANA RANI STATE BANK OF INDIA(508548)
SubTotal 6486 6486
110 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG23270320230079428 27/03/2023 Anju Rani 2619007WL007483 Anju Rani 00415 SBIN0050355 846 846 Processed 30/03/2023 0312577355 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
111 DERA BASSI PB-19-007-008-001/109
(Ballopur) 		2619007000NRG23270320230079427 27/03/2023 Anju Rani 2619007WL007483 Anju Rani 00415 SBIN0050355 1128 1128 Processed 30/03/2023 0312577354 MRS ANJU RANI WO SH MANGA RAM STATE BANK OF INDIA(508548)
SubTotal 1974 1974
112 DERA BASSI PB-19-007-094-001/127
(rajo majara) 		2619007000NRG23270320230079393 27/03/2023 Paramjit Kaur 2619007WL007481 Paramjit Kaur 00415 SBIN0050383 282 282 Processed 30/03/2023 0312577368 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 DERA BASSI PB-19-007-094-001/129
(rajo majara) 		2619007000NRG23270320230079394 27/03/2023 Paramjit Kaur 2619007WL007481 Paramjit Kaur 00415 SBIN0050383 564 564 Processed 30/03/2023 0312577352 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
114 DERA BASSI PB-19-007-094-001/143
(rajo majara) 		2619007000NRG23270320230079397 27/03/2023 Rajni 2619007WL007481 Rajni 00415 SBIN0050383 564 564 Processed 30/03/2023 0312577367 NO NAME STATE BANK OF INDIA(508548)
115 DERA BASSI PB-19-007-094-001/3
(rajo majara) 		2619007000NRG23270320230079183 27/03/2023 Jasbir singh 2619007WL007470 Jasbir singh 00415 SBIN0050383 1692 1692 Processed 30/03/2023 0312577353 MR JASVIR SINGH STATE BANK OF INDIA(508548)
116 DERA BASSI PB-19-007-094-001/53
(rajo majara) 		2619007000NRG23270320230079529 27/03/2023 kaka singh 2619007WL007485 kaka singh 00415 SBIN0050383 564 564 Processed 30/03/2023 0312577357 SAVITRI DEVI W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
117 DERA BASSI PB-19-007-094-001/53
(rajo majara) 		2619007000NRG23270320230079530 27/03/2023 Savitri 2619007WL007485 Savitri 00415 SBIN0050383 564 564 Processed 30/03/2023 0312577358 SAVITRI DEVI WO KAKA SINGH BANK OF INDIA(508505)
118 DERA BASSI PB-19-007-094-001/75
(rajo majara) 		2619007000NRG23270320230079533 27/03/2023 Pal kaur 2619007WL007485 Pal kaur 00415 SBIN0050383 564 564 Processed 30/03/2023 0312577391 MRS PAL KAUR STATE BANK OF INDIA(508548)
119 DERA BASSI PB-19-007-094-001/82
(rajo majara) 		2619007000NRG23270320230079411 27/03/2023 Sakina 2619007WL007481 Sakina 00415 SBIN0050383 282 282 Processed 30/03/2023 0312577366 MRS SHAKINA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
120 DERA BASSI PB-19-007-005-001/123
(Untala) 		2619007000NRG23260320230079068 27/03/2023 Naresh kumar 2619007WL007459 Naresh kumar 00415 SBIN0050511 1692 1692 Processed 30/03/2023 0312577351 MR NARESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
121 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG23270320230079325 27/03/2023 Sumanjit kaur 2619007WL007475 Sumanjit kaur 00415 SBIN0050654 846 846 Processed 30/03/2023 0312577356 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
122 DERA BASSI PB-19-007-018-001/189
(bhagwasi) 		2619007000NRG23270320230079373 27/03/2023 Reeta Devi 2619007WL007479 Reeta Devi 00415 SBIN0050654 282 282 Processed 30/03/2023 0312577365 REATA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DERA BASSI PB-19-007-018-001/49
(bhagwasi) 		2619007000NRG23270320230079381 27/03/2023 Bhupinder Kaur 2619007WL007479 Bhupinder Kaur 00415 SBIN0050654 282 282 Processed 30/03/2023 0312577363 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DERA BASSI PB-19-007-018-001/95
(bhagwasi) 		2619007000NRG23270320230079384 27/03/2023 Beero 2619007WL007479 Beero 00415 SBIN0050654 282 282 Processed 30/03/2023 0312577362 RAJI D O BALKAR CHAND BANK OF INDIA(508505)
SubTotal 1692 1692
125 DERA BASSI PB-19-007-018-001/94
(bhagwasi) 		2619007000NRG23270320230079383 27/03/2023 Ninder 2619007WL007479 Ninder 00462 UCBA0002315 282 282 Processed 30/03/2023 0312577447 MRS NINDER STATE BANK OF INDIA(508548)
SubTotal 282 282
126 DERA BASSI PB-19-007-008-001/52
(Ballopur) 		2619007000NRG23270320230079454 27/03/2023 Bala devi 2619007WL007483 Bala devi 00462 UCBA0002969 846 846 Processed 30/03/2023 0312577448 BALA DEVI W/O RESHAM SINGH UCO BANK(607066)
SubTotal 846 846
127 DERA BASSI PB-19-007-094-001/267
(rajo majara) 		2619007000NRG23270320230079181 27/03/2023 Amita 2619007WL007470 Amita 00462 UCBA0003125 1692 1692 Processed 30/03/2023 0312577455 AMITA WO SUBHASH CHAND UCO BANK(607066)
SubTotal 1692 1692
128 DERA BASSI PB-19-007-094-001/134
(rajo majara) 		2619007000NRG23270320230079396 27/03/2023 Gurmeet Kaur 2619007WL007481 Gurmeet Kaur 00468 UBIN0568732 564 564 Processed 30/03/2023 0312577378 GURMEET KAUR CANARA BANK(508532)
SubTotal 564 564
129 DERA BASSI PB-19-007-094-001/117
(rajo majara) 		2619007000NRG23270320230079180 27/03/2023 Seeto Devi 2619007WL007470 Seeto Devi 00468 UBIN0918768 1692 1692 Processed 30/03/2023 0312577445 SITO DEVI WO BANT RAM UNION BANK OF INDIA(508500)
130 DERA BASSI PB-19-007-094-001/144
(rajo majara) 		2619007000NRG23270320230079398 27/03/2023 Anita 2619007WL007481 Anita 00468 UBIN0918768 564 564 Processed 30/03/2023 0312577444 ANITA RANI WO BINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 2256 2256
Total 100110 100110

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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_270323APB_FTO_120453 AXIS BANK UTIB0001638 Ballopur 3102
2 DERA BASSI PB2619007_270323APB_FTO_120453 Bank of Baroda BARB0VJDERA DERABASI 1974
3 DERA BASSI PB2619007_270323APB_FTO_120453 Bank of India BKID0006562 BANUR 6204
4 DERA BASSI PB2619007_270323APB_FTO_120453 Canara Bank CNRB0002054 PANJOKHRA 282
5 DERA BASSI PB2619007_270323APB_FTO_120453 Canara Bank CNRB0018118 LALRU II 564
6 DERA BASSI PB2619007_270323APB_FTO_120453 HDFC HDFC0003549 Samgauli 1692
7 DERA BASSI PB2619007_270323APB_FTO_120453 IDBI Bank IBKL0002009 BEHRA 3102
8 DERA BASSI PB2619007_270323APB_FTO_120453 Indian Bank IDIB000D058 DERABASSI 5076
9 DERA BASSI PB2619007_270323APB_FTO_120453 Indian Bank IDIB000D086 DHARAMGARH 564
10 DERA BASSI PB2619007_270323APB_FTO_120453 Indian Bank IDIB000L530 Lalru 282
11 DERA BASSI PB2619007_270323APB_FTO_120453 Indian Overseas Bank IOBA0001503 LALRU MANDI 1128
12 DERA BASSI PB2619007_270323APB_FTO_120453 Indian Overseas Bank IOBA0003041 Malakpur 3102
13 DERA BASSI PB2619007_270323APB_FTO_120453 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3384
14 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab & Sind Bank PSIB0000831 Dera Bassi 846
15 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab Gramin Bank PUNB0PGB003 Samgoli 3384
16 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0018510 Dera Bassi 1410
17 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0062210 Lalrussi 6204
18 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 5076
19 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0079110 Banur 6204
20 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0164710 Handesra 1974
21 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 564
22 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0353600 MUBARAKPUR 17766
23 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1692
24 DERA BASSI PB2619007_270323APB_FTO_120453 Punjab National Bank PUNB0767100 Dappar 564
25 DERA BASSI PB2619007_270323APB_FTO_120453 State Bank of India SBIN0011975 BANUR 282
26 DERA BASSI PB2619007_270323APB_FTO_120453 State Bank of India SBIN0011976 LALRU 1128
27 DERA BASSI PB2619007_270323APB_FTO_120453 State Bank of India SBIN0050022 DERABASSI 6486
28 DERA BASSI PB2619007_270323APB_FTO_120453 State Bank of India SBIN0050355 DEHAR 1974
29 DERA BASSI PB2619007_270323APB_FTO_120453 State Bank of India SBIN0050383 BANUR 5076
30 DERA BASSI PB2619007_270323APB_FTO_120453 State Bank of India SBIN0050511 HANDESRA 1692
31 DERA BASSI PB2619007_270323APB_FTO_120453 State Bank of India SBIN0050654 DERABASSI SSI 1692
32 DERA BASSI PB2619007_270323APB_FTO_120453 UCO Bank UCBA0002315 DERABASSI 282
33 DERA BASSI PB2619007_270323APB_FTO_120453 UCO Bank UCBA0002969 Lalru 846
34 DERA BASSI PB2619007_270323APB_FTO_120453 UCO Bank UCBA0003125 BANUR 1692
35 DERA BASSI PB2619007_270323APB_FTO_120453 Union Bank of India UBIN0568732 Banur 564
36 DERA BASSI PB2619007_270323APB_FTO_120453 Union Bank of India UBIN0918768 BANUR 2256

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