Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:51:07 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_270123APB_FTO_103990
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-19-007-008-001/146
(Ballopur) 		2619007000NRG23270120230071740 27/01/2023 Harbhajan Singh 2619007WL006691 Harbhajan Singh 00032 UTIB0001638 564 564 Processed 01/02/2023 8313349809 HARBHAJAN SINGH AXIS BANK(607153)
2 DERA BASSI PB-19-007-008-001/21
(Ballopur) 		2619007000NRG23270120230071744 27/01/2023 Baljit kaur 2619007WL006691 Baljit kaur 00032 UTIB0001638 1128 1128 Processed 01/02/2023 8313349811 BABALJEET KAUR AXIS BANK(607153)
3 DERA BASSI PB-19-007-059-001/100
(Jolla kalan) 		2619007000NRG23270120230071720 27/01/2023 Gurpreet Kaur 2619007WL006690 Gurpreet Kaur 00032 UTIB0001638 1692 1692 Processed 01/02/2023 8313349807 GURPREET KAUR AXIS BANK(607153)
4 DERA BASSI PB-19-007-059-001/100
(Jolla kalan) 		2619007000NRG23270120230071721 27/01/2023 Gurpreet Kaur 2619007WL006690 Gurpreet Kaur 00032 UTIB0001638 1692 1692 Processed 01/02/2023 8313349808 GURPREET KAUR AXIS BANK(607153)
5 DERA BASSI PB-19-007-059-001/194
(Jolla kalan) 		2619007000NRG23270120230071730 27/01/2023 Nijakat Ali 2619007WL006690 Nijakat Ali 00032 UTIB0001638 1692 1692 Rejected 01/02/2023 8313349810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
6 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG23270120230071691 27/01/2023 Kamlesh kaur 2619007WL006688 Kamlesh kaur 00045 BARB0VJDERA 564 564 Processed 01/02/2023 8313349743 KAMLESH KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
7 DERA BASSI PB-19-007-017-001/124
(Bhagwanpur) 		2619007000NRG23270120230071692 27/01/2023 Kamlesh kaur 2619007WL006688 Kamlesh kaur 00045 BARB0VJDERA 1410 1410 Processed 01/02/2023 8313349744 KAMLESH KAUR W/O JARNAIL SINGH BANK OF BARODA(606985)
8 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG23270120230071693 27/01/2023 Rajvinder Kaur 2619007WL006688 Rajvinder Kaur 00045 BARB0VJDERA 1410 1410 Processed 01/02/2023 8313349798 RAJVINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
9 DERA BASSI PB-19-007-017-001/153
(Bhagwanpur) 		2619007000NRG23270120230071694 27/01/2023 Rajvinder Kaur 2619007WL006688 Rajvinder Kaur 00045 BARB0VJDERA 564 564 Processed 01/02/2023 8313349799 RAJVINDER KAUR W/O AMRIK SINGH BANK OF BARODA(606985)
10 DERA BASSI PB-19-007-017-001/164
(Bhagwanpur) 		2619007000NRG23270120230071697 27/01/2023 Baljinder Kaur 2619007WL006688 Baljinder Kaur 00045 BARB0VJDERA 1128 1128 Processed 01/02/2023 8313349745 BALJINDER KAUR W/O MAGAR SINGH BANK OF BARODA(606985)
11 DERA BASSI PB-19-007-017-001/164
(Bhagwanpur) 		2619007000NRG23270120230071698 27/01/2023 Baljinder Kaur 2619007WL006688 Baljinder Kaur 00045 BARB0VJDERA 282 282 Processed 01/02/2023 8313349746 BALJINDER KAUR W/O MAGAR SINGH BANK OF BARODA(606985)
SubTotal 5358 5358
12 DERA BASSI PB-19-007-003-001/116
(Amb Chappa) 		2619007000NRG23270120230071717 27/01/2023 Ram Kumar 2619007WL006690 Ram Kumar 00165 IBKL0001234 1692 1692 Processed 01/02/2023 8313349740 RAM KUMAR IDBI BANK(607095)
13 DERA BASSI PB-19-007-003-001/116
(Amb Chappa) 		2619007000NRG23270120230071718 27/01/2023 Ram Kumar 2619007WL006690 Ram Kumar 00165 IBKL0001234 1692 1692 Processed 01/02/2023 8313349741 RAM KUMAR IDBI BANK(607095)
14 DERA BASSI PB-19-007-003-001/45
(Amb Chappa) 		2619007000NRG23270120230071715 27/01/2023 Renu bala 2619007WL006689 Renu bala 00165 IBKL0001234 1128 1128 Processed 01/02/2023 8313349742 RENU BALA IDBI BANK(607095)
SubTotal 4512 4512
15 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG23270120230071684 27/01/2023 Sawaran kaur 2619007WL006688 Sawaran kaur 00176 IDIB000D058 564 564 Processed 01/02/2023 8313349778 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
16 DERA BASSI PB-19-007-017-001/105
(Bhagwanpur) 		2619007000NRG23270120230071685 27/01/2023 Sawaran kaur 2619007WL006688 Sawaran kaur 00176 IDIB000D058 1410 1410 Processed 01/02/2023 8313349779 SWARAN KAUR W/O SUMER CHAND THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
17 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG23270120230071686 27/01/2023 Daljit kaur 2619007WL006688 Daljit kaur 00176 IDIB000D058 1128 1128 Processed 01/02/2023 8313349772 DALJIT KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
18 DERA BASSI PB-19-007-017-001/106
(Bhagwanpur) 		2619007000NRG23270120230071687 27/01/2023 Daljit kaur 2619007WL006688 Daljit kaur 00176 IDIB000D058 564 564 Processed 01/02/2023 8313349773 DALJIT KAUR W/O SURJIT SINGH BANK OF BARODA(606985)
19 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG23270120230071688 27/01/2023 Gurcharan kaur 2619007WL006688 Gurcharan kaur 00176 IDIB000D058 564 564 Processed 01/02/2023 8313349776 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
20 DERA BASSI PB-19-007-017-001/112
(Bhagwanpur) 		2619007000NRG23270120230071689 27/01/2023 Gurcharan kaur 2619007WL006688 Gurcharan kaur 00176 IDIB000D058 1410 1410 Processed 01/02/2023 8313349777 Mrs. GURCHARAN KAUR INDIAN BANK(607105)
21 DERA BASSI PB-19-007-017-001/114
(Bhagwanpur) 		2619007000NRG23270120230071690 27/01/2023 Mit kaur 2619007WL006688 Mit kaur 00176 IDIB000D058 282 282 Processed 01/02/2023 8313349775 MEET KAUR W/O SADHU SINGH BANK OF BARODA(606985)
22 DERA BASSI PB-19-007-017-001/178
(Bhagwanpur) 		2619007000NRG23270120230071705 27/01/2023 Sunita 2619007WL006688 Sunita 00176 IDIB000D058 1410 1410 Processed 01/02/2023 8313349783 Mrs. SUNITA DEVI INDIAN BANK(607105)
23 DERA BASSI PB-19-007-017-001/41
(Bhagwanpur) 		2619007000NRG23270120230071706 27/01/2023 Mahinderpal kaur 2619007WL006688 Mahinderpal kaur 00176 IDIB000D058 564 564 Processed 01/02/2023 8313349780 MISS PARVINDER KAUR STATE BANK OF INDIA(508548)
24 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG23270120230071713 27/01/2023 Gurmail Kaur 2619007WL006688 Gurmail Kaur 00176 IDIB000D058 1410 1410 Processed 01/02/2023 8313349781 GURMAIL KAUR BANK OF BARODA(606985)
25 DERA BASSI PB-19-007-017-001/94
(Bhagwanpur) 		2619007000NRG23270120230071714 27/01/2023 Gurmail Kaur 2619007WL006688 Gurmail Kaur 00176 IDIB000D058 564 564 Processed 01/02/2023 8313349782 GURMAIL KAUR BANK OF BARODA(606985)
26 DERA BASSI PB-19-007-042-001/39
(haripur hinduan) 		2619007000NRG23270120230071682 27/01/2023 Jagiro Devi 2619007WL006687 Jagiro Devi 00176 IDIB000D058 1692 1692 Processed 01/02/2023 8313349774 Mrs. JAGIRO DEVI W/O BANARSI DASS INDIAN BANK(607105)
SubTotal 11562 11562
27 DERA BASSI PB-19-007-008-001/146
(Ballopur) 		2619007000NRG23270120230071739 27/01/2023 Pawan Kumar 2619007WL006691 Pawan Kumar 00176 IDIB000L530 564 564 Processed 01/02/2023 8313349769 PAWAN KUMAR FINO PAYMENTS BANK LTD(608001)
28 DERA BASSI PB-19-007-008-001/168
(Ballopur) 		2619007000NRG23270120230071742 27/01/2023 Pooja Rani 2619007WL006691 Pooja Rani 00176 IDIB000L530 1128 1128 Processed 01/02/2023 8313349770 POOJA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
29 DERA BASSI PB-19-007-008-001/168
(Ballopur) 		2619007000NRG23270120230071743 27/01/2023 Surinder Singh 2619007WL006691 Surinder Singh 00177 IOBA0001503 1128 1128 Processed 01/02/2023 8313349748 SURINDER SINGH INDIAN OVERSEAS BANK(508541)
30 DERA BASSI PB-19-007-008-001/79
(Ballopur) 		2619007000NRG23270120230071745 27/01/2023 Labh singh 2619007WL006691 Labh singh 00177 IOBA0001503 1128 1128 Processed 01/02/2023 8313349747 LABH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
31 DERA BASSI PB-19-007-059-001/110
(Jolla kalan) 		2619007000NRG23270120230071723 27/01/2023 Som Nath 2619007WL006690 Som Nath 00177 IOBA0003041 1692 1692 Rejected 01/02/2023 8313349757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 DERA BASSI PB-19-007-059-001/155
(Jolla kalan) 		2619007000NRG23270120230071724 27/01/2023 Sinder Kaur 2619007WL006690 Sinder Kaur 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349759 SINDER KAUR INDIAN OVERSEAS BANK(508541)
33 DERA BASSI PB-19-007-059-001/155
(Jolla kalan) 		2619007000NRG23270120230071725 27/01/2023 Sinder Kaur 2619007WL006690 Sinder Kaur 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349760 SINDER KAUR INDIAN OVERSEAS BANK(508541)
34 DERA BASSI PB-19-007-059-001/156
(Jolla kalan) 		2619007000NRG23270120230071726 27/01/2023 Bhinder Kaur 2619007WL006690 Bhinder Kaur 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349750 BHINDER KAUR INDIAN OVERSEAS BANK(508541)
35 DERA BASSI PB-19-007-059-001/164
(Jolla kalan) 		2619007000NRG23270120230071727 27/01/2023 Salma Begam 2619007WL006690 Salma Begam 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349751 SALMA BEGAM INDIAN OVERSEAS BANK(508541)
36 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG23270120230071728 27/01/2023 Imrana 2619007WL006690 Imrana 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349754 IMRANA CANARA BANK(508532)
37 DERA BASSI PB-19-007-059-001/170
(Jolla kalan) 		2619007000NRG23270120230071729 27/01/2023 Imrana 2619007WL006690 Imrana 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349755 IMRANA CANARA BANK(508532)
38 DERA BASSI PB-19-007-059-001/205
(Jolla kalan) 		2619007000NRG23270120230071731 27/01/2023 Ram kumar 2619007WL006690 Ram kumar 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349756 RAM KUMAR PUNJAB & SIND BANK(607087)
39 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG23270120230071733 27/01/2023 Ishro 2619007WL006690 Ishro 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349752 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
40 DERA BASSI PB-19-007-059-001/32
(Jolla kalan) 		2619007000NRG23270120230071734 27/01/2023 Ishro 2619007WL006690 Ishro 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349753 ISHRO DEVI INDIAN OVERSEAS BANK(508541)
41 DERA BASSI PB-19-007-059-001/6
(Jolla kalan) 		2619007000NRG23270120230071736 27/01/2023 Harbnash singh 2619007WL006690 Harbnash singh 00177 IOBA0003041 1692 1692 Processed 01/02/2023 8313349758 HARBANS SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18612 18612
42 DERA BASSI PB-19-007-059-001/47
(Jolla kalan) 		2619007000NRG23270120230071735 27/01/2023 Sher khan 2619007WL006690 Sher khan 00354 PUNB0062210 1692 1692 Processed 01/02/2023 8313349738 SHER DEEN SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-059-001/68
(Jolla kalan) 		2619007000NRG23270120230071737 27/01/2023 Ajaib kaur 2619007WL006690 Ajaib kaur 00354 PUNB0062210 1692 1692 Processed 01/02/2023 8313349737 AJAIB KAUR WO SAT PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
44 DERA BASSI PB-19-007-059-001/68
(Jolla kalan) 		2619007000NRG23270120230071738 27/01/2023 Satpal 2619007WL006690 Satpal 00354 PUNB0075100 1692 1692 Processed 01/02/2023 8313349739 SATPAL . INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
45 DERA BASSI PB-19-007-116-001/24
(Tasimbli) 		2619007000NRG23270120230071754 27/01/2023 paramjit kaur 2619007WL006692 paramjit kaur 00354 PUNB0164710 1692 1692 Processed 01/02/2023 8313349749 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
46 DERA BASSI PB-19-007-017-001/155
(Bhagwanpur) 		2619007000NRG23270120230071695 27/01/2023 Baljinder kaur 2619007WL006688 Baljinder kaur 00354 PUNB0466600 564 564 Processed 01/02/2023 8313349766 MISS PARVINDER KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
47 DERA BASSI PB-19-007-017-001/155
(Bhagwanpur) 		2619007000NRG23270120230071696 27/01/2023 Baljinder kaur 2619007WL006688 Baljinder kaur 00354 PUNB0466600 1410 1410 Processed 01/02/2023 8313349767 MISS PARVINDER KAUR UNG BALJINDER KAUR STATE BANK OF INDIA(508548)
48 DERA BASSI PB-19-007-042-001/38
(haripur hinduan) 		2619007000NRG23270120230071681 27/01/2023 Jameela 2619007WL006687 Jameela 00354 PUNB0466600 1692 1692 Processed 01/02/2023 8313349765 MRS JAMILA DEVI CDPO STATE BANK OF INDIA(508548)
49 DERA BASSI PB-19-007-042-001/6
(haripur hinduan) 		2619007000NRG23270120230071683 27/01/2023 Manta Devi 2619007WL006687 Manta Devi 00354 PUNB0466600 1692 1692 Processed 01/02/2023 8313349768 MAMTA DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
50 DERA BASSI PB-19-007-116-001/119
(Tasimbli) 		2619007000NRG23270120230071747 27/01/2023 Babli 2619007WL006692 Babli 00354 PUNB0771200 1692 1692 Processed 01/02/2023 8313349800 BABLI WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-116-001/185
(Tasimbli) 		2619007000NRG23270120230071751 27/01/2023 Karamjit kaur 2619007WL006692 Karamjit kaur 00354 PUNB0771200 1692 1692 Processed 01/02/2023 8313349803 KARMJEET KAUR W/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BASSI PB-19-007-116-001/19
(Tasimbli) 		2619007000NRG23270120230071752 27/01/2023 Jaswinder kaur 2619007WL006692 Jaswinder kaur 00354 PUNB0771200 1692 1692 Processed 01/02/2023 8313349802 JASBINDER KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-116-001/196
(Tasimbli) 		2619007000NRG23270120230071753 27/01/2023 Bimla Devi 2619007WL006692 Bimla Devi 00354 PUNB0771200 1692 1692 Processed 01/02/2023 8313349804 BIMLA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-116-001/53
(Tasimbli) 		2619007000NRG23270120230071756 27/01/2023 Nachhatar kaur 2619007WL006692 Nachhatar kaur 00354 PUNB0771200 1692 1692 Processed 01/02/2023 8313349801 NACHHATTAR KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-116-001/56
(Tasimbli) 		2619007000NRG23270120230071757 27/01/2023 Jarnail singh 2619007WL006692 Jarnail singh 00354 PUNB0771200 1692 1692 Processed 01/02/2023 8313349805 JARNAIL SINGH S/O JONA SINGH PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-116-001/87
(Tasimbli) 		2619007000NRG23270120230071758 27/01/2023 Beena rani 2619007WL006692 Beena rani 00354 PUNB0771200 1692 1692 Processed 01/02/2023 8313349806 BEENA RANI W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
57 DERA BASSI PB-19-007-017-001/172
(Bhagwanpur) 		2619007000NRG23270120230071699 27/01/2023 Balwinder kaur 2619007WL006688 Balwinder kaur 00415 SBIN0050022 564 564 Processed 01/02/2023 8313349761 BALWINDER KAUR HDFC BANK LTD(607152)
58 DERA BASSI PB-19-007-017-001/172
(Bhagwanpur) 		2619007000NRG23270120230071700 27/01/2023 Balwinder kaur 2619007WL006688 Balwinder kaur 00415 SBIN0050022 1410 1410 Processed 01/02/2023 8313349762 BALWINDER KAUR HDFC BANK LTD(607152)
59 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG23270120230071703 27/01/2023 Harjinder kaur 2619007WL006688 Harjinder kaur 00415 SBIN0050022 282 282 Processed 01/02/2023 8313349790 HARJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
60 DERA BASSI PB-19-007-017-001/176
(Bhagwanpur) 		2619007000NRG23270120230071704 27/01/2023 Harjinder kaur 2619007WL006688 Harjinder kaur 00415 SBIN0050022 1128 1128 Processed 01/02/2023 8313349791 HARJINDER KAUR W/O JASBIR SINGH BANK OF BARODA(606985)
61 DERA BASSI PB-19-007-017-001/47
(Bhagwanpur) 		2619007000NRG23270120230071707 27/01/2023 Surinder kaur 2619007WL006688 Surinder kaur 00415 SBIN0050022 564 564 Processed 01/02/2023 8313349793 SURINDER KAUR HDFC BANK LTD(607152)
62 DERA BASSI PB-19-007-017-001/47
(Bhagwanpur) 		2619007000NRG23270120230071708 27/01/2023 Surinder kaur 2619007WL006688 Surinder kaur 00415 SBIN0050022 1410 1410 Processed 01/02/2023 8313349794 SURINDER KAUR HDFC BANK LTD(607152)
63 DERA BASSI PB-19-007-017-001/52
(Bhagwanpur) 		2619007000NRG23270120230071709 27/01/2023 Kuldeep kaur 2619007WL006688 Kuldeep kaur 00415 SBIN0050022 1410 1410 Processed 01/02/2023 8313349763 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
64 DERA BASSI PB-19-007-017-001/52
(Bhagwanpur) 		2619007000NRG23270120230071710 27/01/2023 Kuldeep kaur 2619007WL006688 Kuldeep kaur 00415 SBIN0050022 564 564 Processed 01/02/2023 8313349764 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
65 DERA BASSI PB-19-007-017-001/75
(Bhagwanpur) 		2619007000NRG23270120230071711 27/01/2023 Gurpreet 2619007WL006688 Gurpreet 00415 SBIN0050022 564 564 Processed 01/02/2023 8313349785 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
66 DERA BASSI PB-19-007-017-001/75
(Bhagwanpur) 		2619007000NRG23270120230071712 27/01/2023 Gurpreet 2619007WL006688 Gurpreet 00415 SBIN0050022 1410 1410 Processed 01/02/2023 8313349786 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
67 DERA BASSI PB-19-007-051-001/104
(Jandli) 		2619007000NRG23270120230071719 27/01/2023 Jagtar Singh 2619007WL006690 Jagtar Singh 00415 SBIN0050022 1692 1692 Processed 01/02/2023 8313349789 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10998 10998
68 DERA BASSI PB-19-007-116-001/47
(Tasimbli) 		2619007000NRG23270120230071755 27/01/2023 Bhinder kaur 2619007WL006692 Bhinder kaur 00415 SBIN0050511 1692 1692 Processed 01/02/2023 8313349792 BHINDER KAUR W/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
69 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG23270120230071701 27/01/2023 Sumanjit kaur 2619007WL006688 Sumanjit kaur 00415 SBIN0050654 1128 1128 Processed 01/02/2023 8313349787 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
70 DERA BASSI PB-19-007-017-001/174
(Bhagwanpur) 		2619007000NRG23270120230071702 27/01/2023 Sumanjit kaur 2619007WL006688 Sumanjit kaur 00415 SBIN0050654 564 564 Processed 01/02/2023 8313349788 MRS SUMANJIT KAUR STATE BANK OF INDIA(508548)
71 DERA BASSI PB-19-007-042-001/24
(haripur hinduan) 		2619007000NRG23270120230071675 27/01/2023 Sundri 2619007WL006687 Sundri 00415 SBIN0050654 1692 1692 Processed 01/02/2023 8313349784 MS SUBDARI DEVI UG PURAN CHAND AND CDPO STATE BANK OF INDIA(508548)
72 DERA BASSI PB-19-007-042-001/29
(haripur hinduan) 		2619007000NRG23270120230071680 27/01/2023 Saroj Bala 2619007WL006687 Saroj Bala 00415 SBIN0050654 1692 1692 Processed 01/02/2023 8313349795 MRS SAROJ BALA STATE BANK OF INDIA(508548)
SubTotal 5076 5076
73 DERA BASSI PB-19-007-042-001/27
(haripur hinduan) 		2619007000NRG23270120230071678 27/01/2023 Meena Kumari 2619007WL006687 Meena Kumari 00468 UBIN0567477 1692 1692 Processed 01/02/2023 8313349797 MEENA RANI W O KARNAIL SINGH UNION BANK OF INDIA(508500)
74 DERA BASSI PB-19-007-042-001/28
(haripur hinduan) 		2619007000NRG23270120230071679 27/01/2023 Bhinder Kaur 2619007WL006687 Bhinder Kaur 00468 UBIN0567477 282 282 Processed 01/02/2023 8313349796 BHINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1974 1974
75 DERA BASSI PB-19-007-003-001/50
(Amb Chappa) 		2619007000NRG23270120230071716 27/01/2023 Ram Murti 2619007WL006689 Ram Murti 00468 UBIN0911003 1128 1128 Processed 01/02/2023 8313349771 RAM MURTI WO AMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 95598 95598

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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_270123APB_FTO_103990 AXIS BANK UTIB0001638 Ballopur 6768
2 DERA BASSI PB2619007_270123APB_FTO_103990 Bank of Baroda BARB0VJDERA DERABASI 5358
3 DERA BASSI PB2619007_270123APB_FTO_103990 IDBI Bank IBKL0001234 IDBI Madhupur 4512
4 DERA BASSI PB2619007_270123APB_FTO_103990 Indian Bank IDIB000D058 DERABASSI 11562
5 DERA BASSI PB2619007_270123APB_FTO_103990 Indian Bank IDIB000L530 Lalru 1692
6 DERA BASSI PB2619007_270123APB_FTO_103990 Indian Overseas Bank IOBA0001503 LALRU MANDI 2256
7 DERA BASSI PB2619007_270123APB_FTO_103990 Indian Overseas Bank IOBA0003041 Malakpur 18612
8 DERA BASSI PB2619007_270123APB_FTO_103990 Punjab National Bank PUNB0062210 Lalrussi 3384
9 DERA BASSI PB2619007_270123APB_FTO_103990 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1692
10 DERA BASSI PB2619007_270123APB_FTO_103990 Punjab National Bank PUNB0164710 Handesra 1692
11 DERA BASSI PB2619007_270123APB_FTO_103990 Punjab National Bank PUNB0466600 DERA BASSI 5358
12 DERA BASSI PB2619007_270123APB_FTO_103990 Punjab National Bank PUNB0771200 Humayunpur 11844
13 DERA BASSI PB2619007_270123APB_FTO_103990 State Bank of India SBIN0050022 DERABASSI 10998
14 DERA BASSI PB2619007_270123APB_FTO_103990 State Bank of India SBIN0050511 HANDESRA 1692
15 DERA BASSI PB2619007_270123APB_FTO_103990 State Bank of India SBIN0050654 DERABASSI SSI 5076
16 DERA BASSI PB2619007_270123APB_FTO_103990 Union Bank of India UBIN0567477 Dera Bassi 1974
17 DERA BASSI PB2619007_270123APB_FTO_103990 Union Bank of India UBIN0911003 DERA BASSI 1128

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