Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:38:06 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_220722FTO_34362
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-19-007-052-001/42
(jastana kalan) 		2619007000NRG23220720220023490 22/07/2022 Rani 2619007WL002157 Rani 00032 UTIB0001638 1692 1692 Processed 27/07/2022 3364758260 Rani ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-009-001/175
(baroli) 		2619007000NRG23220720220023437 22/07/2022 Sukhwinder Kaur 2619007WL002153 Sukhwinder Kaur 00032 UTIB0001677 1692 1692 Processed 27/07/2022 3364758261 Sukhwinder Kaur ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-010-001/116
(bartana) 		2619007000NRG23220720220023768 22/07/2022 Surjit Kaur 2619007WL002172 Surjit Kaur 00032 UTIB0002220 1692 1692 Processed 27/07/2022 3364758262 Surjit Kaur ()
SubTotal 1692 1692
4 DERA BASSI PB-19-007-083-001/20
(morthikari) 		2619007000NRG23220720220023355 22/07/2022 Mamta Rani 2619007WL002148 Mamta Rani 00032 UTIB0002486 1692 1692 Processed 27/07/2022 3364758264 Mamta Rani ()
5 DERA BASSI PB-19-007-083-001/42
(morthikari) 		2619007000NRG23220720220023356 22/07/2022 Malkit Kaur 2619007WL002148 Malkit Kaur 00032 UTIB0002486 1692 1692 Processed 27/07/2022 3364758263 Malkit Kaur ()
6 DERA BASSI PB-19-007-083-001/9
(morthikari) 		2619007000NRG23220720220023357 22/07/2022 Hari Singh 2619007WL002148 Hari Singh 00032 UTIB0002486 1692 1692 Processed 27/07/2022 3364758266 Hari Singh ()
SubTotal 5076 5076
7 DERA BASSI PB-19-007-052-001/44
(jastana kalan) 		2619007000NRG23220720220023491 22/07/2022 Kirna Devi 2619007WL002157 Kirna Devi 00032 UTIB0003534 1692 1692 Processed 27/07/2022 3364758265 Kirna Devi ()
SubTotal 1692 1692
8 DERA BASSI PB-19-007-068-001/161
(Kheri Gujjran) 		2619007000NRG23220720220023155 22/07/2022 Mukesh Rani 2619007WL002134 Mukesh Rani 00045 BARB0VJDERA 1692 1692 Processed 27/07/2022 3364758168 Mukesh Rani ()
SubTotal 1692 1692
9 DERA BASSI PB-19-007-094-001/146
(rajo majara) 		2619007000NRG23220720220023383 22/07/2022 Sunita 2619007WL002149 Sunita 00048 BKID0006562 564 564 Processed 27/07/2022 3364758170 Sunita ()
10 DERA BASSI PB-19-007-094-001/275
(rajo majara) 		2619007000NRG23220720220023393 22/07/2022 Baby 2619007WL002149 Baby 00048 BKID0006562 564 564 Processed 27/07/2022 3364758169 Baby ()
SubTotal 1128 1128
11 DERA BASSI PB-19-007-042-001/109
(haripur hinduan) 		2619007000NRG23220720220023351 22/07/2022 Jaswinder singh 2619007WL002146 Jaswinder singh 00048 BKID0006572 1692 1692 Processed 27/07/2022 3364758171 Jaswinder singh ()
SubTotal 1692 1692
12 DERA BASSI PB-19-007-097-001/80
(rampur bahal) 		2619007000NRG23220720220023465 22/07/2022 Karamjit Kaur 2619007WL002154 Karamjit Kaur 00152 HDFC0003549 1692 1692 Processed 27/07/2022 3364758172 Karamjit Kaur ()
SubTotal 1692 1692
13 DERA BASSI PB-19-007-021-001/7
(Bhukhri) 		2619007000NRG23220720220023150 22/07/2022 Sukhdev Singh 2619007WL002133 Sukhdev Singh 00165 IBKL0002009 1410 1410 Processed 27/07/2022 3364758173 Sukhdev Singh ()
SubTotal 1410 1410
14 DERA BASSI PB-19-007-052-001/136
(jastana kalan) 		2619007000NRG23220720220023484 22/07/2022 Sarabjeet Kaur 2619007WL002157 Sarabjeet Kaur 00176 IDIB000L530 1692 1692 Processed 27/07/2022 3364758174 Sarabjeet Kaur ()
SubTotal 1692 1692
15 DERA BASSI PB-19-007-021-001/69
(Bhukhri) 		2619007000NRG23220720220023149 22/07/2022 Kirna Devi 2619007WL002133 Kirna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/07/2022 3364758257 Kirna Devi ()
SubTotal 1692 1692
16 DERA BASSI PB-19-007-052-001/180
(jastana kalan) 		2619007000NRG23220720220023488 22/07/2022 Charan kaur 2619007WL002157 Charan kaur 00349 PSIB0000703 1692 1692 Processed 27/07/2022 3364758175 Charan kaur ()
SubTotal 1692 1692
17 DERA BASSI PB-19-007-064-001/141
(karkaur) 		2619007000NRG23220720220023121 22/07/2022 Sonia 2619007WL002132 Sonia 00349 PSIB0000831 1410 1410 Processed 27/07/2022 3364758176 Sonia ()
SubTotal 1410 1410
18 DERA BASSI PB-19-007-021-001/122
(Bhukhri) 		2619007000NRG23220720220023138 22/07/2022 Gurmeet Kaur 2619007WL002133 Gurmeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758216 Gurmeet Kaur ()
19 DERA BASSI PB-19-007-021-001/167
(Bhukhri) 		2619007000NRG23220720220023141 22/07/2022 Simranjit Kaur 2619007WL002133 Simranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758223 Simranjit Kaur ()
20 DERA BASSI PB-19-007-021-001/206
(Bhukhri) 		2619007000NRG23220720220023143 22/07/2022 Babli Devi 2619007WL002133 Babli Devi 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758220 Babli Devi ()
21 DERA BASSI PB-19-007-021-001/71
(Bhukhri) 		2619007000NRG23220720220023151 22/07/2022 Bholi devi 2619007WL002133 Bholi devi 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758218 Bholi devi ()
22 DERA BASSI PB-19-007-097-001/112
(rampur bahal) 		2619007000NRG23220720220023450 22/07/2022 Sukhwinder Kaur 2619007WL002154 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758215 Sukhwinder Kaur ()
23 DERA BASSI PB-19-007-097-001/31
(rampur bahal) 		2619007000NRG23220720220023456 22/07/2022 TARSHEM LAL 2619007WL002154 TARSHEM LAL 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758219 TARSHEM LAL ()
24 DERA BASSI PB-19-007-097-001/68
(rampur bahal) 		2619007000NRG23220720220023460 22/07/2022 Jwali 2619007WL002154 Jwali 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758214 Jwali ()
25 DERA BASSI PB-19-007-097-001/83
(rampur bahal) 		2619007000NRG23220720220023466 22/07/2022 Harjinder Kaur 2619007WL002154 Harjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758222 Harjinder Kaur ()
26 DERA BASSI PB-19-007-097-001/94
(rampur bahal) 		2619007000NRG23220720220023468 22/07/2022 Sewa Ram 2619007WL002154 Sewa Ram 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758213 Sewa Ram ()
27 DERA BASSI PB-19-007-097-001/95
(rampur bahal) 		2619007000NRG23220720220023469 22/07/2022 Manjit Kaur 2619007WL002154 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758217 Manjit Kaur ()
28 DERA BASSI PB-19-007-115-001/198
(Tarrak) 		2619007000NRG23220720220023400 22/07/2022 Nachhtro 2619007WL002150 Nachhtro 00352 PUNB0PGB003 1692 1692 Processed 27/07/2022 3364758221 Nachhtro ()
SubTotal 18612 18612
29 DERA BASSI PB-19-007-022-001/16
(bijanpur) 		2619007000NRG23220720220023303 22/07/2022 Murti devi 2619007WL002142 Murti devi 00354 PUNB0018510 1692 1692 Processed 27/07/2022 3364758177 Murti devi ()
SubTotal 1692 1692
30 DERA BASSI PB-19-007-052-001/110
(jastana kalan) 		2619007000NRG23220720220023482 22/07/2022 Sukhwinder Kaur 2619007WL002157 Sukhwinder Kaur 00354 PUNB0062210 1692 1692 Processed 27/07/2022 3364758180 Sukhwinder Kaur ()
31 DERA BASSI PB-19-007-052-001/132
(jastana kalan) 		2619007000NRG23220720220023483 22/07/2022 Surjit Kaur 2619007WL002157 Surjit Kaur 00354 PUNB0062210 1692 1692 Processed 27/07/2022 3364758178 Surjit Kaur ()
32 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG23220720220023486 22/07/2022 Karnail Kaur 2619007WL002157 Karnail Kaur 00354 PUNB0062210 1692 1692 Processed 27/07/2022 3364758181 Karnail Kaur ()
33 DERA BASSI PB-19-007-052-001/51
(jastana kalan) 		2619007000NRG23220720220023493 22/07/2022 Sawaranjit Kaur 2619007WL002157 Sawaranjit Kaur 00354 PUNB0062210 1692 1692 Processed 27/07/2022 3364758179 Sawaranjit Kaur ()
SubTotal 6768 6768
34 DERA BASSI PB-19-007-052-001/118
(jastana kalan) 		2619007000NRG23220720220023481 22/07/2022 Sunita Devi 2619007WL002156 Sunita Devi 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758190 Sunita Devi ()
35 DERA BASSI PB-19-007-052-001/178
(jastana kalan) 		2619007000NRG23220720220023487 22/07/2022 Charanjit Kaur 2619007WL002157 Charanjit Kaur 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758184 Charanjit Kaur ()
36 DERA BASSI PB-19-007-052-001/186
(jastana kalan) 		2619007000NRG23220720220023489 22/07/2022 Nirmla devi 2619007WL002157 Nirmla devi 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758189 Nirmla devi ()
37 DERA BASSI PB-19-007-052-001/66
(jastana kalan) 		2619007000NRG23220720220023494 22/07/2022 Jarnail Kaur 2619007WL002157 Jarnail Kaur 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758186 Jarnail Kaur ()
38 DERA BASSI PB-19-007-052-001/89
(jastana kalan) 		2619007000NRG23220720220023495 22/07/2022 Parkash Kaur 2619007WL002157 Parkash Kaur 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758182 Parkash Kaur ()
39 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG23220720220023471 22/07/2022 Choti Devi 2619007WL002155 Choti Devi 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758185 Choti Devi ()
40 DERA BASSI PB-19-007-053-001/10
(jastana khurad) 		2619007000NRG23220720220023470 22/07/2022 pala 2619007WL002155 pala 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758183 pala ()
41 DERA BASSI PB-19-007-053-001/67
(jastana khurad) 		2619007000NRG23220720220023479 22/07/2022 Gurnam Kaur 2619007WL002155 Gurnam Kaur 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758187 Gurnam Kaur ()
42 DERA BASSI PB-19-007-053-001/74
(jastana khurad) 		2619007000NRG23220720220023480 22/07/2022 Tej Kaur 2619007WL002155 Tej Kaur 00354 PUNB0075100 1692 1692 Processed 27/07/2022 3364758188 Tej Kaur ()
43 DERA BASSI PB-19-007-071-001/184
(Kurli) 		2619007000NRG23220720220023112 22/07/2022 Poonam 2619007WL002131 Poonam 00354 PUNB0075100 1410 1410 Processed 27/07/2022 3364758191 Poonam ()
SubTotal 16638 16638
44 DERA BASSI PB-19-007-094-001/17
(rajo majara) 		2619007000NRG23220720220023386 22/07/2022 Charanjit kaur 2619007WL002149 Charanjit kaur 00354 PUNB0079110 1410 1410 Processed 27/07/2022 3364758192 Charanjit kaur ()
45 DERA BASSI PB-19-007-094-001/25
(rajo majara) 		2619007000NRG23220720220023388 22/07/2022 Baljeet Kaur 2619007WL002149 Baljeet Kaur 00354 PUNB0079110 1128 1128 Processed 27/07/2022 3364758193 Baljeet Kaur ()
46 DERA BASSI PB-19-007-094-001/261
(rajo majara) 		2619007000NRG23220720220023390 22/07/2022 Rajinder Kaur 2619007WL002149 Rajinder Kaur 00354 PUNB0079110 282 282 Processed 27/07/2022 3364758195 Rajinder Kaur ()
47 DERA BASSI PB-19-007-094-001/274
(rajo majara) 		2619007000NRG23220720220023392 22/07/2022 Kulwinder kaur 2619007WL002149 Kulwinder kaur 00354 PUNB0079110 282 282 Processed 27/07/2022 3364758194 Kulwinder kaur ()
SubTotal 3102 3102
48 DERA BASSI PB-19-007-010-001/120
(bartana) 		2619007000NRG23220720220023769 22/07/2022 Pinki Rani 2619007WL002172 Pinki Rani 00354 PUNB0164710 1692 1692 Processed 27/07/2022 3364758196 Pinki Rani ()
SubTotal 1692 1692
49 DERA BASSI PB-19-007-052-001/137
(jastana kalan) 		2619007000NRG23220720220023485 22/07/2022 Palo Devi 2619007WL002157 Palo Devi 00354 PUNB0353400 1692 1692 Processed 27/07/2022 3364758197 Palo Devi ()
50 DERA BASSI PB-19-007-052-001/48
(jastana kalan) 		2619007000NRG23220720220023492 22/07/2022 Sunita Devi 2619007WL002157 Sunita Devi 00354 PUNB0353400 1692 1692 Processed 27/07/2022 3364758198 Sunita Devi ()
SubTotal 3384 3384
51 DERA BASSI PB-19-007-062-001/14
(kakrali) 		2619007000NRG23220720220023352 22/07/2022 Naranjan Singh 2619007WL002147 Naranjan Singh 00354 PUNB0353600 1692 1692 Processed 27/07/2022 3364758199 Naranjan Singh ()
52 DERA BASSI PB-19-007-114-001/181
(Sundran) 		2619007000NRG23220720220023361 22/07/2022 Kamla Devi 2619007WL002148 Kamla Devi 00354 PUNB0353600 1692 1692 Processed 27/07/2022 3364758204 Kamla Devi ()
53 DERA BASSI PB-19-007-114-001/190
(Sundran) 		2619007000NRG23220720220023362 22/07/2022 Chinto 2619007WL002148 Chinto 00354 PUNB0353600 282 282 Processed 27/07/2022 3364758205 Chinto ()
54 DERA BASSI PB-19-007-114-001/219
(Sundran) 		2619007000NRG23220720220023366 22/07/2022 Rumali Devi 2619007WL002148 Rumali Devi 00354 PUNB0353600 1692 1692 Processed 27/07/2022 3364758203 Rumali Devi ()
55 DERA BASSI PB-19-007-114-001/240
(Sundran) 		2619007000NRG23220720220023367 22/07/2022 Sony Devi 2619007WL002148 Sony Devi 00354 PUNB0353600 1692 1692 Processed 27/07/2022 3364758200 Sony Devi ()
56 DERA BASSI PB-19-007-114-001/27
(Sundran) 		2619007000NRG23220720220023368 22/07/2022 Bala Rani 2619007WL002148 Bala Rani 00354 PUNB0353600 1692 1692 Processed 27/07/2022 3364758201 Bala Rani ()
57 DERA BASSI PB-19-007-114-001/270
(Sundran) 		2619007000NRG23220720220023369 22/07/2022 Saroj 2619007WL002148 Saroj 00354 PUNB0353600 1692 1692 Processed 27/07/2022 3364758202 Saroj ()
SubTotal 10434 10434
58 DERA BASSI PB-19-007-022-001/171
(bijanpur) 		2619007000NRG23220720220023304 22/07/2022 Aarti 2619007WL002142 Aarti 00354 PUNB0466600 1410 1410 Processed 27/07/2022 3364758206 Aarti ()
SubTotal 1410 1410
59 DERA BASSI PB-19-007-064-001/46
(karkaur) 		2619007000NRG23220720220023130 22/07/2022 Jaswinder kaur 2619007WL002132 Jaswinder kaur 00354 PUNB0524010 1692 1692 Processed 27/07/2022 3364758208 Jaswinder kaur ()
60 DERA BASSI PB-19-007-064-001/63
(karkaur) 		2619007000NRG23220720220023133 22/07/2022 Karamjit Kaur 2619007WL002132 Karamjit Kaur 00354 PUNB0524010 1692 1692 Processed 27/07/2022 3364758207 Karamjit Kaur ()
61 DERA BASSI PB-19-007-064-001/65
(karkaur) 		2619007000NRG23220720220023134 22/07/2022 Mandeep Kaur 2619007WL002132 Mandeep Kaur 00354 PUNB0524010 1692 1692 Processed 27/07/2022 3364758209 Mandeep Kaur ()
SubTotal 5076 5076
62 DERA BASSI PB-19-007-071-001/182
(Kurli) 		2619007000NRG23220720220023111 22/07/2022 Kamaljit Kaur 2619007WL002131 Kamaljit Kaur 00354 PUNB0590700 1692 1692 Processed 27/07/2022 3364758212 Kamaljit Kaur ()
63 DERA BASSI PB-19-007-071-001/194
(Kurli) 		2619007000NRG23220720220023113 22/07/2022 Mamta 2619007WL002131 Mamta 00354 PUNB0590700 1692 1692 Processed 27/07/2022 3364758210 Mamta ()
64 DERA BASSI PB-19-007-071-001/208
(Kurli) 		2619007000NRG23220720220023114 22/07/2022 Mahinder kaur 2619007WL002131 Mahinder kaur 00354 PUNB0590700 1692 1692 Processed 27/07/2022 3364758211 Mahinder kaur ()
SubTotal 5076 5076
65 DERA BASSI PB-19-007-094-001/140
(rajo majara) 		2619007000NRG23220720220023379 22/07/2022 Baljit kaur 2619007WL002149 Baljit kaur 00415 SBIN0011975 1410 1410 Processed 27/07/2022 3364758224 MRS BALJIT KAUR ()
SubTotal 1410 1410
66 DERA BASSI PB-19-007-009-001/139
(baroli) 		2619007000NRG23220720220023429 22/07/2022 Manjeet Kaur 2619007WL002153 Manjeet Kaur 00415 SBIN0050022 1692 1692 Processed 27/07/2022 3364758230 MISS MANJEET KAUR ()
67 DERA BASSI PB-19-007-021-001/37
(Bhukhri) 		2619007000NRG23220720220023146 22/07/2022 Sajan Kumar 2619007WL002133 Sajan Kumar 00415 SBIN0050022 1410 1410 Processed 27/07/2022 3364758232 MR SAJAN KUMAR ()
68 DERA BASSI PB-19-007-021-001/85
(Bhukhri) 		2619007000NRG23220720220023152 22/07/2022 Madhu bala 2619007WL002133 Madhu bala 00415 SBIN0050022 1692 1692 Processed 27/07/2022 3364758231 MISS MADHU BALA UG SURESH PAL ()
69 DERA BASSI PB-19-007-022-001/42
(bijanpur) 		2619007000NRG23220720220023305 22/07/2022 Anguri Devi 2619007WL002142 Anguri Devi 00415 SBIN0050022 846 846 Processed 27/07/2022 3364758229 MRS ANGOORI DEVI WO LATE JAI SINGH ()
70 DERA BASSI PB-19-007-022-001/84
(bijanpur) 		2619007000NRG23220720220023309 22/07/2022 Gurdeep Singh 2619007WL002142 Gurdeep Singh 00415 SBIN0050022 1692 1692 Processed 27/07/2022 3364758228 MR GURDEEP SINGH ()
71 DERA BASSI PB-19-007-022-001/90
(bijanpur) 		2619007000NRG23220720220023310 22/07/2022 Sukhwinder Kaur 2619007WL002142 Sukhwinder Kaur 00415 SBIN0050022 1692 1692 Processed 27/07/2022 3364758226 MRS SUKHWINDER KAUR WO SHBHIM SINGH KAUR ()
72 DERA BASSI PB-19-007-042-001/71
(haripur hinduan) 		2619007000NRG23220720220023350 22/07/2022 Amarjit kaur 2619007WL002145 Amarjit kaur 00415 SBIN0050022 1692 1692 Processed 27/07/2022 3364758227 MRS AMARJIT KAUR ()
73 DERA BASSI PB-19-007-042-001/71
(haripur hinduan) 		2619007000NRG23220720220023349 22/07/2022 Madan lal 2619007WL002145 Madan lal 00415 SBIN0050022 1692 1692 Processed 27/07/2022 3364758225 MR MADAN LAL ()
SubTotal 12408 12408
74 DERA BASSI PB-19-007-071-001/126
(Kurli) 		2619007000NRG23220720220023108 22/07/2022 Meena rani 2619007WL002131 Meena rani 00415 SBIN0050355 1692 1692 Processed 27/07/2022 3364758233 MRS MINA DEVI ()
SubTotal 1692 1692
75 DERA BASSI PB-19-007-094-001/273
(rajo majara) 		2619007000NRG23220720220023391 22/07/2022 Sukhchain Singh 2619007WL002149 Sukhchain Singh 00415 SBIN0050383 1410 1410 Processed 27/07/2022 3364758234 MR SUKHCHAIN SINGH ()
SubTotal 1410 1410
76 DERA BASSI PB-19-007-004-001/100
(amlala) 		2619007000NRG23220720220023333 22/07/2022 Karamjit kaur 2619007WL002144 Karamjit kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758237 MRS KARAMJIT KAUR ()
77 DERA BASSI PB-19-007-004-001/150
(amlala) 		2619007000NRG23220720220023335 22/07/2022 Surjit singh 2619007WL002144 Surjit singh 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758254 MR JIT SINGH SO CHUHRH SINGH ()
78 DERA BASSI PB-19-007-004-001/150
(amlala) 		2619007000NRG23220720220023424 22/07/2022 Surjit singh 2619007WL002152 Surjit singh 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758255 MR JIT SINGH SO CHUHRH SINGH ()
79 DERA BASSI PB-19-007-004-001/199
(amlala) 		2619007000NRG23220720220023340 22/07/2022 Labh Singh 2619007WL002144 Labh Singh 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758243 MR LABH SINGH SO ASHA SINGH ()
80 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG23220720220023341 22/07/2022 Jasbir Singh 2619007WL002144 Jasbir Singh 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758241 MRS GURMIT KAUR JASBIR SINGH ()
81 DERA BASSI PB-19-007-004-001/217
(amlala) 		2619007000NRG23220720220023342 22/07/2022 Varinder Kumar 2619007WL002144 Varinder Kumar 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758252 MR VARINDER KUMAR SO SURINDER PAL ()
82 DERA BASSI PB-19-007-004-001/229
(amlala) 		2619007000NRG23220720220023343 22/07/2022 Malkit kaur 2619007WL002144 Malkit kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758238 MRS MALKIAT KAUR WO DILBAGH SINGH ()
83 DERA BASSI PB-19-007-004-001/231
(amlala) 		2619007000NRG23220720220023344 22/07/2022 Karamjit Kaur 2619007WL002144 Karamjit Kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758236 MRS KARMJEET KAUR ()
84 DERA BASSI PB-19-007-004-001/41
(amlala) 		2619007000NRG23220720220023346 22/07/2022 charanjit kaur 2619007WL002144 charanjit kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758246 MR CHARANJEET KAUR ()
85 DERA BASSI PB-19-007-009-001/12
(baroli) 		2619007000NRG23220720220023425 22/07/2022 Jagga singh 2619007WL002153 Jagga singh 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758248 MRS SURJEET KAUR ()
86 DERA BASSI PB-19-007-009-001/146
(baroli) 		2619007000NRG23220720220023430 22/07/2022 Jasvir Kaur 2619007WL002153 Jasvir Kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758267 MRS JASVEER KAUR ()
87 DERA BASSI PB-19-007-009-001/147
(baroli) 		2619007000NRG23220720220023431 22/07/2022 Pushpa 2619007WL002153 Pushpa 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758239 MR HARBANS SINGH SO KARNAIL SINGH ()
88 DERA BASSI PB-19-007-009-001/15
(baroli) 		2619007000NRG23220720220023432 22/07/2022 Baljit kaur 2619007WL002153 Baljit kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758245 MR BALJIT KAUR WO HARBHAJAN SINGH ()
89 DERA BASSI PB-19-007-009-001/154
(baroli) 		2619007000NRG23220720220023433 22/07/2022 Gurmukh Singh 2619007WL002153 Gurmukh Singh 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758240 MR GURMUKH SINGH ()
90 DERA BASSI PB-19-007-009-001/158
(baroli) 		2619007000NRG23220720220023434 22/07/2022 Sabri 2619007WL002153 Sabri 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758235 MRS SABRI WO RULDA KHAN ()
91 DERA BASSI PB-19-007-009-001/174
(baroli) 		2619007000NRG23220720220023436 22/07/2022 Karamjit Kaur 2619007WL002153 Karamjit Kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758250 MRS KARAMJEET KAUR ()
92 DERA BASSI PB-19-007-009-001/45
(baroli) 		2619007000NRG23220720220023442 22/07/2022 Gurcharan Kaur 2619007WL002153 Gurcharan Kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758253 MRS GURCHARAN KAUR WO HUKAM SINGH ()
93 DERA BASSI PB-19-007-009-001/9
(baroli) 		2619007000NRG23220720220023446 22/07/2022 Kulwinder kaur 2619007WL002153 Kulwinder kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758244 MRS KULWINDER KAUR ()
94 DERA BASSI PB-19-007-009-001/90
(baroli) 		2619007000NRG23220720220023447 22/07/2022 Santosh 2619007WL002153 Santosh 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758247 MRS SANTOSH RANI ALIAS DEVI WO JAGDISH S ()
95 DERA BASSI PB-19-007-064-001/135
(karkaur) 		2619007000NRG23220720220023120 22/07/2022 Jaswant Kaur 2619007WL002132 Jaswant Kaur 00415 SBIN0050412 1692 1692 Processed 27/07/2022 3364758251 MRS JASWANT KAUR WO AMRIK SINGH ()
96 DERA BASSI PB-19-007-064-001/161
(karkaur) 		2619007000NRG23220720220023122 22/07/2022 Karamjit kaur 2619007WL002132 Karamjit kaur 00415 SBIN0050412 1410 1410 Processed 27/07/2022 3364758249 MRS KARAMJIT KAUR ()
97 DERA BASSI PB-19-007-064-001/37
(karkaur) 		2619007000NRG23220720220023128 22/07/2022 Baljinder kaur 2619007WL002132 Baljinder kaur 00415 SBIN0050412 1410 1410 Processed 27/07/2022 3364758242 MRS BALJINDER KAUR WO KULDEEP SINGH AND ()
SubTotal 36660 36660
98 DERA BASSI PB-19-007-010-001/124
(bartana) 		2619007000NRG23220720220023770 22/07/2022 Dharitri 2619007WL002172 Dharitri 00415 SBIN0050511 1692 1692 Processed 27/07/2022 3364758256 MRS DHARITRI ()
SubTotal 1692 1692
99 DERA BASSI PB-19-007-064-001/169
(karkaur) 		2619007000NRG23220720220023123 22/07/2022 Aslam 2619007WL002132 Aslam 00468 UBIN0567477 1692 1692 Processed 27/07/2022 3364758258 Aslam ()
SubTotal 1692 1692
100 DERA BASSI PB-19-007-094-001/144
(rajo majara) 		2619007000NRG23220720220023381 22/07/2022 Anita 2619007WL002149 Anita 00468 UBIN0918768 1410 1410 Processed 27/07/2022 3364758259 Anita ()
SubTotal 1410 1410
Total 158202 158202

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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_220722FTO_34362 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_220722FTO_34362 AXIS BANK UTIB0001677 KURARHI 1692
3 DERA BASSI PB2619007_220722FTO_34362 AXIS BANK UTIB0002220 Raiwali 1692
4 DERA BASSI PB2619007_220722FTO_34362 AXIS BANK UTIB0002486 Dafarpur 5076
5 DERA BASSI PB2619007_220722FTO_34362 AXIS BANK UTIB0003534 Lalru 1692
6 DERA BASSI PB2619007_220722FTO_34362 Bank of Baroda BARB0VJDERA DERABASI 1692
7 DERA BASSI PB2619007_220722FTO_34362 Bank of India BKID0006562 BANUR 1128
8 DERA BASSI PB2619007_220722FTO_34362 Bank of India BKID0006572 DERABASSI 1692
9 DERA BASSI PB2619007_220722FTO_34362 HDFC HDFC0003549 Samgauli 1692
10 DERA BASSI PB2619007_220722FTO_34362 IDBI Bank IBKL0002009 BEHRA 1410
11 DERA BASSI PB2619007_220722FTO_34362 Indian Bank IDIB000L530 Lalru 1692
12 DERA BASSI PB2619007_220722FTO_34362 Malwa Gramin Bank SBIN0RRMLGB Sahouli 1692
13 DERA BASSI PB2619007_220722FTO_34362 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1692
14 DERA BASSI PB2619007_220722FTO_34362 Punjab & Sind Bank PSIB0000831 Dera Bassi 1410
15 DERA BASSI PB2619007_220722FTO_34362 Punjab Gramin Bank PUNB0PGB003 Samgoli 18612
16 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0018510 Dera Bassi 1692
17 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0062210 Lalrussi 6768
18 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 16638
19 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0079110 Banur 3102
20 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0164710 Handesra 1692
21 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3384
22 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0353600 MUBARAKPUR 10434
23 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0466600 DERA BASSI 1410
24 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 5076
25 DERA BASSI PB2619007_220722FTO_34362 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 5076
26 DERA BASSI PB2619007_220722FTO_34362 State Bank of India SBIN0011975 BANUR 1410
27 DERA BASSI PB2619007_220722FTO_34362 State Bank of India SBIN0050022 DERABASSI 12408
28 DERA BASSI PB2619007_220722FTO_34362 State Bank of India SBIN0050355 DEHAR 1692
29 DERA BASSI PB2619007_220722FTO_34362 State Bank of India SBIN0050383 BANUR 1410
30 DERA BASSI PB2619007_220722FTO_34362 State Bank of India SBIN0050412 AMLALA 36660
31 DERA BASSI PB2619007_220722FTO_34362 State Bank of India SBIN0050511 HANDESRA 1692
32 DERA BASSI PB2619007_220722FTO_34362 Union Bank of India UBIN0567477 Dera Bassi 1692
33 DERA BASSI PB2619007_220722FTO_34362 Union Bank of India UBIN0918768 BANUR 1410

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