Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:08:34 AM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_101022FTO_68164
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-19-007-003-001/112
(Amb Chappa) 		2619007000NRG23101020220048575 10/10/2022 Manider singh 2619007WL004105 Manider singh 00032 UTIB0001638 1692 1692 Processed 26/10/2022 5938697390 Manider singh ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-005-001/177
(Untala) 		2619007000NRG23101020220048700 10/10/2022 Pinki 2619007WL004120 Pinki 00045 BARB0DBDERA 846 846 Processed 26/10/2022 5938697301 Pinki ()
SubTotal 846 846
3 DERA BASSI PB-19-007-005-001/4
(Untala) 		2619007000NRG23101020220048703 10/10/2022 Sanjo Devi 2619007WL004120 Sanjo Devi 00045 BARB0VJRAKH 1692 1692 Processed 26/10/2022 5938697302 Sanjo Devi ()
SubTotal 1692 1692
4 DERA BASSI PB-19-007-058-001/80
(jeoli) 		2619007000NRG23101020220048603 10/10/2022 Sandeep Kaur 2619007WL004108 Sandeep Kaur 00078 CNRB0003508 1410 1410 Processed 26/10/2022 5938697305 Sandeep Kaur ()
5 DERA BASSI PB-19-007-091-001/36
(parag pur) 		2619007000NRG23101020220048390 10/10/2022 Parwinder Kaur 2619007WL004091 Parwinder Kaur 00078 CNRB0003508 1692 1692 Processed 26/10/2022 5938697304 Parwinder Kaur ()
SubTotal 3102 3102
6 DERA BASSI PB-19-007-108-001/120
(Sersini) 		2619007000NRG23101020220048235 10/10/2022 Pardeep Singh 2619007WL004078 Pardeep Singh 00078 CNRB0005884 1128 1128 Processed 26/10/2022 5938697306 Pardeep Singh ()
SubTotal 1128 1128
7 DERA BASSI PB-19-007-059-001/183
(Jolla kalan) 		2619007000NRG23101020220048620 10/10/2022 Amarjit Kaur 2619007WL004111 Amarjit Kaur 00078 CNRB0018118 1692 1692 Processed 26/10/2022 5938697307 Amarjit Kaur ()
SubTotal 1692 1692
8 DERA BASSI PB-19-007-098-001/87
(rampur saniya) 		2619007000NRG23101020220048389 10/10/2022 Neha Rani 2619007WL004090 Neha Rani 00089 CBIN0283646 1128 1128 Processed 26/10/2022 5938697303 Neha Rani ()
SubTotal 1128 1128
9 DERA BASSI PB-19-007-056-001/133
(Jhawansa) 		2619007000NRG23101020220048607 10/10/2022 Satwinder Kaur 2619007WL004109 Satwinder Kaur 00152 HDFC0003549 1128 1128 Processed 26/10/2022 5938697309 Satwinder Kaur ()
10 DERA BASSI PB-19-007-115-001/10
(Tarrak) 		2619007000NRG23101020220048287 10/10/2022 Surinder kaur 2619007WL004083 Surinder kaur 00152 HDFC0003549 1692 1692 Processed 26/10/2022 5938697308 Surinder kaur ()
SubTotal 2820 2820
11 DERA BASSI PB-19-007-021-001/153
(Bhukhri) 		2619007000NRG23101020220048663 10/10/2022 Chaaranjit Kaur 2619007WL004117 Chaaranjit Kaur 00165 IBKL0002009 1692 1692 Processed 26/10/2022 5938697311 Chaaranjit Kaur ()
12 DERA BASSI PB-19-007-056-001/174
(Jhawansa) 		2619007000NRG23101020220048614 10/10/2022 Pinki Devi 2619007WL004110 Pinki Devi 00165 IBKL0002009 1692 1692 Processed 26/10/2022 5938697310 Pinki Devi ()
SubTotal 3384 3384
13 DERA BASSI PB-19-007-115-001/142
(Tarrak) 		2619007000NRG23101020220048288 10/10/2022 Bahadur Singh 2619007WL004083 Bahadur Singh 00176 IDIB000D058 1692 1692 Processed 26/10/2022 5938697312 Bahadur Singh ()
SubTotal 1692 1692
14 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG23101020220048627 10/10/2022 Parveen kaur 2619007WL004111 Parveen kaur 00177 IOBA0001503 1692 1692 Processed 26/10/2022 5938697314 Parveen kaur ()
15 DERA BASSI PB-19-007-108-001/13
(Sersini) 		2619007000NRG23101020220048237 10/10/2022 Sonia 2619007WL004078 Sonia 00177 IOBA0001503 1128 1128 Processed 26/10/2022 5938697313 Sonia ()
SubTotal 2820 2820
16 DERA BASSI PB-19-007-058-001/166
(jeoli) 		2619007000NRG23101020220048593 10/10/2022 Surinder Kaur 2619007WL004108 Surinder Kaur 00177 IOBA0003041 1410 1410 Processed 26/10/2022 5938697318 Surinder Kaur ()
17 DERA BASSI PB-19-007-059-001/112
(Jolla kalan) 		2619007000NRG23101020220048617 10/10/2022 Suriya 2619007WL004111 Suriya 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938697321 Suriya ()
18 DERA BASSI PB-19-007-059-001/181
(Jolla kalan) 		2619007000NRG23101020220048619 10/10/2022 Paramjeet Kaur 2619007WL004111 Paramjeet Kaur 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938697316 Paramjeet Kaur ()
19 DERA BASSI PB-19-007-059-001/225
(Jolla kalan) 		2619007000NRG23101020220048621 10/10/2022 Surinder Kaur 2619007WL004111 Surinder Kaur 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938697319 Surinder Kaur ()
20 DERA BASSI PB-19-007-059-001/231
(Jolla kalan) 		2619007000NRG23101020220048622 10/10/2022 Jaswinder Kaur 2619007WL004111 Jaswinder Kaur 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938697315 Jaswinder Kaur ()
21 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG23101020220048624 10/10/2022 Mam chand 2619007WL004111 Mam chand 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938697320 Mam chand ()
22 DERA BASSI PB-19-007-060-001/138
(Jollan Khurd) 		2619007000NRG23101020220048632 10/10/2022 Sonia devi 2619007WL004112 Sonia devi 00177 IOBA0003041 1692 1692 Processed 26/10/2022 5938697317 Sonia devi ()
SubTotal 11562 11562
23 DERA BASSI PB-19-007-021-001/31
(Bhukhri) 		2619007000NRG23101020220048667 10/10/2022 Jwantri 2619007WL004117 Jwantri 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938697375 Jwantri ()
24 DERA BASSI PB-19-007-021-001/87
(Bhukhri) 		2619007000NRG23101020220048671 10/10/2022 Naib kaur 2619007WL004117 Naib kaur 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5938697374 Naib kaur ()
SubTotal 3384 3384
25 DERA BASSI PB-19-007-113-001/14
(Stabgarh) 		2619007000NRG23101020220048646 10/10/2022 Bhajno 2619007WL004115 Bhajno 00349 PSIB0000182 1692 1692 Processed 26/10/2022 5938697322 Bhajno ()
26 DERA BASSI PB-19-007-113-001/23
(Stabgarh) 		2619007000NRG23101020220048650 10/10/2022 Balvir Kaur 2619007WL004115 Balvir Kaur 00349 PSIB0000182 1692 1692 Processed 26/10/2022 5938697337 Balvir Kaur ()
27 DERA BASSI PB-19-007-113-001/24
(Stabgarh) 		2619007000NRG23101020220048651 10/10/2022 Narmo 2619007WL004115 Narmo 00349 PSIB0000182 1692 1692 Processed 26/10/2022 5938697323 Narmo ()
28 DERA BASSI PB-19-007-113-001/28
(Stabgarh) 		2619007000NRG23101020220048652 10/10/2022 Seema Rani 2619007WL004115 Seema Rani 00349 PSIB0000182 1692 1692 Processed 26/10/2022 5938697324 Seema Rani ()
SubTotal 6768 6768
29 DERA BASSI PB-19-007-058-001/167
(jeoli) 		2619007000NRG23101020220048594 10/10/2022 Gurmit Kaur 2619007WL004108 Gurmit Kaur 00349 PSIB0000703 1692 1692 Processed 26/10/2022 5938697366 Gurmit Kaur ()
30 DERA BASSI PB-19-007-058-001/179
(jeoli) 		2619007000NRG23101020220048595 10/10/2022 Kamlesh kaur 2619007WL004108 Kamlesh kaur 00349 PSIB0000703 1410 1410 Processed 26/10/2022 5938697350 Kamlesh kaur ()
31 DERA BASSI PB-19-007-058-001/201
(jeoli) 		2619007000NRG23101020220048598 10/10/2022 Tej kaur 2619007WL004108 Tej kaur 00349 PSIB0000703 1410 1410 Processed 26/10/2022 5938697362 Tej kaur ()
32 DERA BASSI PB-19-007-060-001/156
(Jollan Khurd) 		2619007000NRG23101020220048633 10/10/2022 Gagan Singh 2619007WL004112 Gagan Singh 00349 PSIB0000703 1692 1692 Processed 26/10/2022 5938697365 Gagan Singh ()
SubTotal 6204 6204
33 DERA BASSI PB-19-007-021-001/116
(Bhukhri) 		2619007000NRG23101020220048658 10/10/2022 Lajo Devi 2619007WL004117 Lajo Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697327 Lajo Devi ()
34 DERA BASSI PB-19-007-021-001/166
(Bhukhri) 		2619007000NRG23101020220048665 10/10/2022 Soni 2619007WL004117 Soni 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697332 Soni ()
35 DERA BASSI PB-19-007-021-001/47
(Bhukhri) 		2619007000NRG23101020220048586 10/10/2022 Paramjit Kaur 2619007WL004106 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697326 Paramjit Kaur ()
36 DERA BASSI PB-19-007-056-001/165
(Jhawansa) 		2619007000NRG23101020220048608 10/10/2022 Baby 2619007WL004109 Baby 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697384 Baby ()
37 DERA BASSI PB-19-007-056-001/171
(Jhawansa) 		2619007000NRG23101020220048612 10/10/2022 Usha Devi 2619007WL004110 Usha Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697368 Usha Devi ()
38 DERA BASSI PB-19-007-056-001/172
(Jhawansa) 		2619007000NRG23101020220048613 10/10/2022 Sudesh kumari 2619007WL004110 Sudesh kumari 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697364 Sudesh kumari ()
39 DERA BASSI PB-19-007-058-001/180
(jeoli) 		2619007000NRG23101020220048596 10/10/2022 Manjit kaur 2619007WL004108 Manjit kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697381 Manjit kaur ()
40 DERA BASSI PB-19-007-058-001/71
(jeoli) 		2619007000NRG23101020220048602 10/10/2022 Kamaljit Kaur 2619007WL004108 Kamaljit Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697385 Kamaljit Kaur ()
41 DERA BASSI PB-19-007-058-001/94
(jeoli) 		2619007000NRG23101020220048605 10/10/2022 Parveen Kaur 2619007WL004108 Parveen Kaur 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938697338 Parveen Kaur ()
42 DERA BASSI PB-19-007-093-001/12
(Punsar) 		2619007000NRG23101020220048640 10/10/2022 Giano Devi 2619007WL004113 Giano Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697389 Giano Devi ()
43 DERA BASSI PB-19-007-093-001/73
(Punsar) 		2619007000NRG23101020220048641 10/10/2022 Salochna Devi 2619007WL004113 Salochna Devi 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938697383 Account closed
44 DERA BASSI PB-19-007-115-001/198
(Tarrak) 		2619007000NRG23101020220048294 10/10/2022 Nachhtro 2619007WL004083 Nachhtro 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697373 Nachhtro ()
45 DERA BASSI PB-19-007-115-001/259
(Tarrak) 		2619007000NRG23101020220048297 10/10/2022 Pinky Devi 2619007WL004083 Pinky Devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697379 Pinky Devi ()
46 DERA BASSI PB-19-007-115-001/50
(Tarrak) 		2619007000NRG23101020220048303 10/10/2022 Salochna devi 2619007WL004083 Salochna devi 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938697325 Salochna devi ()
SubTotal 22278 22278
47 DERA BASSI PB-19-007-059-001/16
(Jolla kalan) 		2619007000NRG23101020220048618 10/10/2022 Maya devi 2619007WL004111 Maya devi 00354 PUNB0062210 1692 1692 Processed 26/10/2022 5938697335 Maya devi ()
48 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG23101020220048626 10/10/2022 Shinder Kaur 2619007WL004111 Shinder Kaur 00354 PUNB0062210 1692 1692 Processed 26/10/2022 5938697334 Shinder Kaur ()
49 DERA BASSI PB-19-007-059-001/91
(Jolla kalan) 		2619007000NRG23101020220048629 10/10/2022 Ruksaina 2619007WL004111 Ruksaina 00354 PUNB0062210 1692 1692 Processed 26/10/2022 5938697363 Ruksaina ()
50 DERA BASSI PB-19-007-060-001/30
(Jollan Khurd) 		2619007000NRG23101020220048635 10/10/2022 Raghbir singh 2619007WL004112 Raghbir singh 00354 PUNB0062210 1692 1692 Processed 26/10/2022 5938697331 Raghbir singh ()
51 DERA BASSI PB-19-007-108-001/24
(Sersini) 		2619007000NRG23101020220048241 10/10/2022 Mahinder kaur 2619007WL004078 Mahinder kaur 00354 PUNB0062210 1128 1128 Processed 26/10/2022 5938697357 Mahinder kaur ()
52 DERA BASSI PB-19-007-108-001/74
(Sersini) 		2619007000NRG23101020220048246 10/10/2022 Seeta devi 2619007WL004078 Seeta devi 00354 PUNB0062210 1128 1128 Processed 26/10/2022 5938697355 Seeta devi ()
SubTotal 9024 9024
53 DERA BASSI PB-19-007-056-001/159
(Jhawansa) 		2619007000NRG23101020220048611 10/10/2022 Satish kumar 2619007WL004110 Satish kumar 00354 PUNB0075100 1692 1692 Processed 26/10/2022 5938697358 Satish kumar ()
54 DERA BASSI PB-19-007-108-001/121
(Sersini) 		2619007000NRG23101020220048236 10/10/2022 Dewaki 2619007WL004078 Dewaki 00354 PUNB0075100 1128 1128 Processed 26/10/2022 5938697356 Dewaki ()
55 DERA BASSI PB-19-007-115-001/272
(Tarrak) 		2619007000NRG23101020220048299 10/10/2022 Deepo 2619007WL004083 Deepo 00354 PUNB0075100 1692 1692 Processed 26/10/2022 5938697346 Deepo ()
SubTotal 4512 4512
56 DERA BASSI PB-19-007-005-001/1
(Untala) 		2619007000NRG23101020220048694 10/10/2022 Sunita Devi 2619007WL004120 Sunita Devi 00354 PUNB0164710 846 846 Processed 26/10/2022 5938697344 Sunita Devi ()
57 DERA BASSI PB-19-007-005-001/108
(Untala) 		2619007000NRG23101020220048695 10/10/2022 Rani 2619007WL004120 Rani 00354 PUNB0164710 846 846 Processed 26/10/2022 5938697370 Rani ()
58 DERA BASSI PB-19-007-005-001/114
(Untala) 		2619007000NRG23101020220048696 10/10/2022 Meena Devi 2619007WL004120 Meena Devi 00354 PUNB0164710 846 846 Processed 26/10/2022 5938697371 Meena Devi ()
59 DERA BASSI PB-19-007-005-001/136
(Untala) 		2619007000NRG23101020220048697 10/10/2022 Sonia 2619007WL004120 Sonia 00354 PUNB0164710 846 846 Processed 26/10/2022 5938697340 Sonia ()
60 DERA BASSI PB-19-007-005-001/19
(Untala) 		2619007000NRG23101020220048701 10/10/2022 krishna devi 2619007WL004120 krishna devi 00354 PUNB0164710 846 846 Processed 26/10/2022 5938697349 krishna devi ()
61 DERA BASSI PB-19-007-005-001/52
(Untala) 		2619007000NRG23101020220048704 10/10/2022 Kirna 2619007WL004120 Kirna 00354 PUNB0164710 1692 1692 Processed 26/10/2022 5938697342 Kirna ()
62 DERA BASSI PB-19-007-005-001/7
(Untala) 		2619007000NRG23101020220048705 10/10/2022 Sukhwinder Kaur 2619007WL004120 Sukhwinder Kaur 00354 PUNB0164710 1692 1692 Processed 26/10/2022 5938697339 Sukhwinder Kaur ()
63 DERA BASSI PB-19-007-060-001/157
(Jollan Khurd) 		2619007000NRG23101020220048634 10/10/2022 Manjit Kaur 2619007WL004112 Manjit Kaur 00354 PUNB0164710 1692 1692 Processed 26/10/2022 5938697372 Manjit Kaur ()
64 DERA BASSI PB-19-007-099-001/279
(Rani Majra) 		2619007000NRG23101020220048643 10/10/2022 Sangeeta Devi 2619007WL004114 Sangeeta Devi 00354 PUNB0164710 1692 1692 Processed 26/10/2022 5938697367 Sangeeta Devi ()
65 DERA BASSI PB-19-007-116-001/190
(Tasimbli) 		2619007000NRG23101020220048677 10/10/2022 Charanjit kaur 2619007WL004118 Charanjit kaur 00354 PUNB0164710 1692 1692 Processed 26/10/2022 5938697351 Charanjit kaur ()
66 DERA BASSI PB-19-007-116-001/24
(Tasimbli) 		2619007000NRG23101020220048679 10/10/2022 paramjit kaur 2619007WL004118 paramjit kaur 00354 PUNB0164710 1692 1692 Processed 26/10/2022 5938697354 paramjit kaur ()
SubTotal 14382 14382
67 DERA BASSI PB-19-007-108-001/162
(Sersini) 		2619007000NRG23101020220048238 10/10/2022 Malkit Kaur 2619007WL004078 Malkit Kaur 00354 PUNB0353400 1128 1128 Processed 26/10/2022 5938697353 Malkit Kaur ()
68 DERA BASSI PB-19-007-108-001/81
(Sersini) 		2619007000NRG23101020220048247 10/10/2022 Raj kiran 2619007WL004078 Raj kiran 00354 PUNB0353400 1128 1128 Processed 26/10/2022 5938697330 Raj kiran ()
69 DERA BASSI PB-19-007-115-001/174
(Tarrak) 		2619007000NRG23101020220048292 10/10/2022 Krishna devi 2619007WL004083 Krishna devi 00354 PUNB0353400 1692 1692 Processed 26/10/2022 5938697329 Krishna devi ()
SubTotal 3948 3948
70 DERA BASSI PB-19-007-090-001/19
(Pandwala) 		2619007000NRG23101020220048216 10/10/2022 Sodi Singh 2619007WL004077 Sodi Singh 00354 PUNB0353600 1128 1128 Processed 26/10/2022 5938697345 Sodi Singh ()
71 DERA BASSI PB-19-007-090-001/50
(Pandwala) 		2619007000NRG23101020220048223 10/10/2022 Pushpa 2619007WL004077 Pushpa 00354 PUNB0353600 1692 1692 Processed 26/10/2022 5938697328 Pushpa ()
72 DERA BASSI PB-19-007-090-001/85
(Pandwala) 		2619007000NRG23101020220048230 10/10/2022 Gurnaib kaur 2619007WL004077 Gurnaib kaur 00354 PUNB0353600 564 564 Processed 26/10/2022 5938697347 Gurnaib kaur ()
73 DERA BASSI PB-19-007-090-001/88
(Pandwala) 		2619007000NRG23101020220048231 10/10/2022 Rajwant Kaur 2619007WL004077 Rajwant Kaur 00354 PUNB0353600 564 564 Processed 26/10/2022 5938697343 Rajwant Kaur ()
SubTotal 3948 3948
74 DERA BASSI PB-19-007-040-001/234
(hamayu pur) 		2619007000NRG23101020220048589 10/10/2022 Mahinder Kaur 2619007WL004107 Mahinder Kaur 00354 PUNB0771200 1692 1692 Processed 26/10/2022 5938697348 Mahinder Kaur ()
75 DERA BASSI PB-19-007-040-001/234
(hamayu pur) 		2619007000NRG23101020220048590 10/10/2022 Sant Ram 2619007WL004107 Sant Ram 00354 PUNB0771200 1692 1692 Processed 26/10/2022 5938697361 Sant Ram ()
76 DERA BASSI PB-19-007-040-001/348
(hamayu pur) 		2619007000NRG23101020220048591 10/10/2022 Ravinder Singh 2619007WL004107 Ravinder Singh 00354 PUNB0771200 1692 1692 Processed 26/10/2022 5938697369 Ravinder Singh ()
77 DERA BASSI PB-19-007-040-001/59
(hamayu pur) 		2619007000NRG23101020220048672 10/10/2022 Deep Kaur 2619007WL004118 Deep Kaur 00354 PUNB0771200 1692 1692 Processed 26/10/2022 5938697359 Deep Kaur ()
78 DERA BASSI PB-19-007-116-001/112
(Tasimbli) 		2619007000NRG23101020220048673 10/10/2022 Charanjeet Kaur 2619007WL004118 Charanjeet Kaur 00354 PUNB0771200 1692 1692 Processed 26/10/2022 5938697333 Charanjeet Kaur ()
79 DERA BASSI PB-19-007-116-001/125
(Tasimbli) 		2619007000NRG23101020220048656 10/10/2022 Harwinder Kaur 2619007WL004116 Harwinder Kaur 00354 PUNB0771200 1410 1410 Processed 26/10/2022 5938697336 Harwinder Kaur ()
80 DERA BASSI PB-19-007-116-001/153
(Tasimbli) 		2619007000NRG23101020220048675 10/10/2022 Gurmit Kaur 2619007WL004118 Gurmit Kaur 00354 PUNB0771200 1692 1692 Processed 26/10/2022 5938697341 Gurmit Kaur ()
81 DERA BASSI PB-19-007-116-001/196
(Tasimbli) 		2619007000NRG23101020220048678 10/10/2022 Bimla Devi 2619007WL004118 Bimla Devi 00354 PUNB0771200 1692 1692 Processed 26/10/2022 5938697352 Bimla Devi ()
82 DERA BASSI PB-19-007-116-001/217
(Tasimbli) 		2619007000NRG23101020220048657 10/10/2022 Ram Lal 2619007WL004116 Ram Lal 00354 PUNB0771200 282 282 Processed 26/10/2022 5938697360 Ram Lal ()
SubTotal 13536 13536
83 DERA BASSI PB-19-007-058-001/206
(jeoli) 		2619007000NRG23101020220048599 10/10/2022 Harwinder Kaur 2619007WL004108 Harwinder Kaur 00354 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938697391 Harwinder Kaur ()
SubTotal 1410 1410
84 DERA BASSI PB-19-007-058-001/198
(jeoli) 		2619007000NRG23101020220048597 10/10/2022 Neelam Rani 2619007WL004108 Neelam Rani 00415 SBIN0050022 1692 1692 Processed 26/10/2022 5938697387 MRS NEELAM RANI ()
SubTotal 1692 1692
85 DERA BASSI PB-19-007-108-001/198
(Sersini) 		2619007000NRG23101020220048239 10/10/2022 Rani Devi 2619007WL004078 Rani Devi 00415 SBIN0050355 1128 1128 Processed 26/10/2022 5938697382 MRS RANI DEVI WO JASWINDER SINGH ()
SubTotal 1128 1128
86 DERA BASSI PB-19-007-005-001/149
(Untala) 		2619007000NRG23101020220048698 10/10/2022 Deep kaur 2619007WL004120 Deep kaur 00415 SBIN0050511 846 846 Processed 26/10/2022 5938697378 MRS DEEP KAUR WO TIWARI LAL ()
87 DERA BASSI PB-19-007-005-001/175
(Untala) 		2619007000NRG23101020220048699 10/10/2022 Rani Devi 2619007WL004120 Rani Devi 00415 SBIN0050511 846 846 Processed 26/10/2022 5938697393 MRS RANI DEVI WO MAYA RAM ()
88 DERA BASSI PB-19-007-005-001/233
(Untala) 		2619007000NRG23101020220048702 10/10/2022 Amandeep Kaur 2619007WL004120 Amandeep Kaur 00415 SBIN0050511 846 846 Processed 26/10/2022 5938697392 MRS AMANDEEP KAUR ()
89 DERA BASSI PB-19-007-099-001/278
(Rani Majra) 		2619007000NRG23101020220048642 10/10/2022 Mitter Pal 2619007WL004114 Mitter Pal 00415 SBIN0050511 1692 1692 Processed 26/10/2022 5938697386 MR MITAR PAL ()
90 DERA BASSI PB-19-007-116-001/125
(Tasimbli) 		2619007000NRG23101020220048655 10/10/2022 Darshan Singh 2619007WL004116 Darshan Singh 00415 SBIN0050511 1410 1410 Processed 26/10/2022 5938697377 MR DARSHAN SINGH ()
91 DERA BASSI PB-19-007-116-001/13
(Tasimbli) 		2619007000NRG23101020220048674 10/10/2022 Gurmukh singh 2619007WL004118 Gurmukh singh 00415 SBIN0050511 1692 1692 Processed 26/10/2022 5938697380 MR GURMUKH SINGH ()
92 DERA BASSI PB-19-007-116-001/9
(Tasimbli) 		2619007000NRG23101020220048681 10/10/2022 Harnek singh 2619007WL004118 Harnek singh 00415 SBIN0050511 1692 1692 Processed 26/10/2022 5938697376 MR HARNEK SINGH SO SH BANT SINGH ()
SubTotal 9024 9024
93 DERA BASSI PB-19-007-003-001/1
(Amb Chappa) 		2619007000NRG23101020220048574 10/10/2022 Darshna Kaur 2619007WL004105 Darshna Kaur 00468 UBIN0911003 1128 1128 Processed 26/10/2022 5938697388 Darshna Kaur ()
SubTotal 1128 1128
Total 135924 135924

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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_101022FTO_68164 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_101022FTO_68164 Bank of Baroda BARB0DBDERA Dera Bassi 846
3 DERA BASSI PB2619007_101022FTO_68164 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1692
4 DERA BASSI PB2619007_101022FTO_68164 Canara Bank CNRB0003508 DERA BASSI 3102
5 DERA BASSI PB2619007_101022FTO_68164 Canara Bank CNRB0005884 LALRU 1128
6 DERA BASSI PB2619007_101022FTO_68164 Canara Bank CNRB0018118 LALRU II 1692
7 DERA BASSI PB2619007_101022FTO_68164 Central Bank Of India CBIN0283646 DERABASSI 1128
8 DERA BASSI PB2619007_101022FTO_68164 HDFC HDFC0003549 Samgauli 2820
9 DERA BASSI PB2619007_101022FTO_68164 IDBI Bank IBKL0002009 BEHRA 3384
10 DERA BASSI PB2619007_101022FTO_68164 Indian Bank IDIB000D058 DERABASSI 1692
11 DERA BASSI PB2619007_101022FTO_68164 Indian Overseas Bank IOBA0001503 LALRU MANDI 2820
12 DERA BASSI PB2619007_101022FTO_68164 Indian Overseas Bank IOBA0003041 Malakpur 11562
13 DERA BASSI PB2619007_101022FTO_68164 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3384
14 DERA BASSI PB2619007_101022FTO_68164 Punjab & Sind Bank PSIB0000182 BANKHERPUR 6768
15 DERA BASSI PB2619007_101022FTO_68164 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 6204
16 DERA BASSI PB2619007_101022FTO_68164 Punjab Gramin Bank PUNB0PGB003 Samgoli 22278
17 DERA BASSI PB2619007_101022FTO_68164 Punjab National Bank PUNB0062210 Lalrussi 9024
18 DERA BASSI PB2619007_101022FTO_68164 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 4512
19 DERA BASSI PB2619007_101022FTO_68164 Punjab National Bank PUNB0164710 Handesra 14382
20 DERA BASSI PB2619007_101022FTO_68164 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 3948
21 DERA BASSI PB2619007_101022FTO_68164 Punjab National Bank PUNB0353600 MUBARAKPUR 3948
22 DERA BASSI PB2619007_101022FTO_68164 Punjab National Bank PUNB0771200 Humayunpur 13536
23 DERA BASSI PB2619007_101022FTO_68164 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
24 DERA BASSI PB2619007_101022FTO_68164 State Bank of India SBIN0050022 DERABASSI 1692
25 DERA BASSI PB2619007_101022FTO_68164 State Bank of India SBIN0050355 DEHAR 1128
26 DERA BASSI PB2619007_101022FTO_68164 State Bank of India SBIN0050511 HANDESRA 9024
27 DERA BASSI PB2619007_101022FTO_68164 Union Bank of India UBIN0911003 DERA BASSI 1128

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