Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:11:14 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_120422APB_FTO_1567
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-19-007-118-001/11
(Tofanpur) 		2619007000NRG23120420220000576 12/04/2022 Sukhwinder kaur 2619007WL000056 Sukhwinder kaur 00032 UTIB0001638 1692 1692 Rejected 13/05/2022 1156276190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1692 1692
2 DERA BASSI PB-19-007-108-001/103
(Sersini) 		2619007000NRG23120420220000673 12/04/2022 Rani 2619007WL000077 Rani 00032 UTIB0001876 564 564 Processed 13/05/2022 1156276191 RANI AXIS BANK(607153)
SubTotal 564 564
3 DERA BASSI PB-19-007-103-001/116
(Samgoli) 		2619007000NRG23120420220000661 12/04/2022 Paramjit Kaur 2619007WL000075 Paramjit Kaur 00152 HDFC0003549 1692 1692 Processed 13/05/2022 1156276158 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
4 DERA BASSI PB-19-007-035-001/6
(Fatehpur) 		2619007000NRG23120420220000719 12/04/2022 Urmila devi 2619007WL000086 Urmila devi 00165 IBKL0002009 1692 1692 Processed 13/05/2022 1156276151 URMILA DEVI IDBI BANK(607095)
SubTotal 1692 1692
5 DERA BASSI PB-19-007-017-001/102
(Bhagwanpur) 		2619007000NRG23120420220000586 12/04/2022 Babli 2619007WL000059 Babli 00176 IDIB000D058 282 282 Processed 13/05/2022 1156276168 BABLI BANK OF BARODA(606985)
SubTotal 282 282
6 DERA BASSI PB-19-007-060-001/117
(Jollan Khurd) 		2619007000NRG23120420220000979 12/04/2022 Gurjinder Singh 2619007WL000114 Gurjinder Singh 00177 IOBA0001503 1692 1692 Processed 13/05/2022 1156276136 GURJINDER SINGH INDIAN OVERSEAS BANK(508541)
7 DERA BASSI PB-19-007-065-001/73
(kasoli) 		2619007000NRG23120420220000632 12/04/2022 Poomi 2619007WL000068 Poomi 00177 IOBA0001503 1692 1692 Processed 13/05/2022 1156276138 POORNI WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
8 DERA BASSI PB-19-007-118-001/13
(Tofanpur) 		2619007000NRG23120420220000578 12/04/2022 Amar kaur 2619007WL000056 Amar kaur 00177 IOBA0001503 1692 1692 Processed 13/05/2022 1156276137 AMAR KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5076 5076
9 DERA BASSI PB-19-007-060-001/126
(Jollan Khurd) 		2619007000NRG23120420220000981 12/04/2022 Satya Devi 2619007WL000114 Satya Devi 00177 IOBA0003041 1692 1692 Processed 13/05/2022 1156276152 SATYA DEVI INDIAN OVERSEAS BANK(508541)
10 DERA BASSI PB-19-007-060-001/87
(Jollan Khurd) 		2619007000NRG23120420220000991 12/04/2022 Karamjit Kaur 2619007WL000114 Karamjit Kaur 00177 IOBA0003041 1692 1692 Processed 13/05/2022 1156276155 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
11 DERA BASSI PB-19-007-060-001/93
(Jollan Khurd) 		2619007000NRG23120420220000994 12/04/2022 Manjit kaur 2619007WL000114 Manjit kaur 00177 IOBA0003041 1692 1692 Processed 13/05/2022 1156276153 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
12 DERA BASSI PB-19-007-060-001/97
(Jollan Khurd) 		2619007000NRG23120420220000995 12/04/2022 Harjinder kaur 2619007WL000114 Harjinder kaur 00177 IOBA0003041 1692 1692 Processed 13/05/2022 1156276154 HARJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 6768 6768
13 DERA BASSI PB-19-007-021-001/145
(Bhukhri) 		2619007000NRG23120420220000600 12/04/2022 Satish Kumar 2619007WL000063 Satish Kumar 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276185 SATISH KUMAR SO OM PARKASH PUNJAB NATIONAL BANK(508568)
14 DERA BASSI PB-19-007-021-001/97
(Bhukhri) 		2619007000NRG23120420220000601 12/04/2022 Santosh 2619007WL000063 Santosh 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276175 SANTOSH RANI W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
15 DERA BASSI PB-19-007-056-001/33
(Jhawansa) 		2619007000NRG23120420220000628 12/04/2022 Ajmer singh 2619007WL000066 Ajmer singh 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276172 AJMER SINGH PUNJAB GRAMIN BANK(607138)
16 DERA BASSI PB-19-007-058-001/121
(jeoli) 		2619007000NRG23120420220000764 12/04/2022 Bimla Devi 2619007WL000092 Bimla Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276181 BIMLA DEVI PUNJAB GRAMIN BANK(607138)
17 DERA BASSI PB-19-007-058-001/48
(jeoli) 		2619007000NRG23120420220000774 12/04/2022 Preeto 2619007WL000092 Preeto 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276173 PREETO PUNJAB & SIND BANK(607087)
18 DERA BASSI PB-19-007-058-001/88
(jeoli) 		2619007000NRG23120420220000777 12/04/2022 Angrej Kaur 2619007WL000092 Angrej Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276189 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
19 DERA BASSI PB-19-007-097-001/42
(rampur bahal) 		2619007000NRG23120420220000652 12/04/2022 Jasbir kaur 2619007WL000073 Jasbir kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276180 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
20 DERA BASSI PB-19-007-097-001/66
(rampur bahal) 		2619007000NRG23120420220000653 12/04/2022 Jaswinder Kaur 2619007WL000073 Jaswinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276183 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
21 DERA BASSI PB-19-007-097-001/71
(rampur bahal) 		2619007000NRG23120420220000654 12/04/2022 Kiran Bala 2619007WL000073 Kiran Bala 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276184 KIRAN BALA HDFC BANK LTD(607152)
22 DERA BASSI PB-19-007-097-001/73
(rampur bahal) 		2619007000NRG23120420220000655 12/04/2022 Krishna Devi 2619007WL000073 Krishna Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276178 KRISHNA DEVI PUNJAB GRAMIN BANK(607138)
23 DERA BASSI PB-19-007-103-001/150
(Samgoli) 		2619007000NRG23120420220000662 12/04/2022 Parmjeet kaur 2619007WL000075 Parmjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276139 PARMJEET KAUR HDFC BANK LTD(607152)
24 DERA BASSI PB-19-007-115-001/152
(Tarrak) 		2619007000NRG23120420220000720 12/04/2022 Geeta Devi 2619007WL000087 Geeta Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276176 GEETA SINGH PUNJAB GRAMIN BANK(607138)
25 DERA BASSI PB-19-007-115-001/154
(Tarrak) 		2619007000NRG23120420220000721 12/04/2022 Charno Devi 2619007WL000087 Charno Devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276179 CHARNO DEVI AXIS BANK(607153)
26 DERA BASSI PB-19-007-115-001/159
(Tarrak) 		2619007000NRG23120420220000722 12/04/2022 Balwinder kaur 2619007WL000087 Balwinder kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276188 MRS BALWINDER KAUR WO RANJEET SINGH STATE BANK OF INDIA(508548)
27 DERA BASSI PB-19-007-115-001/73
(Tarrak) 		2619007000NRG23120420220000726 12/04/2022 Leewanti 2619007WL000087 Leewanti 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276182 LEELA WATI INDIAN OVERSEAS BANK(508541)
28 DERA BASSI PB-19-007-115-001/98
(Tarrak) 		2619007000NRG23120420220000727 12/04/2022 Kamla devi 2619007WL000087 Kamla devi 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1156276187 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 27072 27072
29 DERA BASSI PB-19-007-058-001/110
(jeoli) 		2619007000NRG23120420220000763 12/04/2022 Neelam Devi 2619007WL000092 Neelam Devi 00349 PSIB0000703 1692 1692 Processed 13/05/2022 1156276131 NEELAM DEVI PUNJAB & SIND BANK(607087)
30 DERA BASSI PB-19-007-058-001/2
(jeoli) 		2619007000NRG23120420220000772 12/04/2022 Raj rani 2619007WL000092 Raj rani 00349 PSIB0000703 1692 1692 Processed 13/05/2022 1156276132 RAJ RANI PUNJAB & SIND BANK(607087)
31 DERA BASSI PB-19-007-058-001/70
(jeoli) 		2619007000NRG23120420220000776 12/04/2022 Babli 2619007WL000092 Babli 00349 PSIB0000703 1692 1692 Processed 13/05/2022 1156276133 BABLI PUNJAB & SIND BANK(607087)
32 DERA BASSI PB-19-007-060-001/114
(Jollan Khurd) 		2619007000NRG23120420220000978 12/04/2022 Sukhwider Kaur 2619007WL000114 Sukhwider Kaur 00349 PSIB0000703 1692 1692 Processed 13/05/2022 1156276130 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
33 DERA BASSI PB-19-007-058-001/54
(jeoli) 		2619007000NRG23120420220000775 12/04/2022 Karnail kaur 2619007WL000092 Karnail kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276174 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
34 DERA BASSI PB-19-007-097-001/15
(rampur bahal) 		2619007000NRG23120420220000649 12/04/2022 sarabjit kaur 2619007WL000073 sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276186 SARABJEET KAUR WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
35 DERA BASSI PB-19-007-097-001/22
(rampur bahal) 		2619007000NRG23120420220000650 12/04/2022 Duwarki devi 2619007WL000073 Duwarki devi 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276140 DWARKI DEVI W O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
36 DERA BASSI PB-19-007-115-001/53
(Tarrak) 		2619007000NRG23120420220000724 12/04/2022 Lajwanti 2619007WL000087 Lajwanti 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156276177 LAJWANTI PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
37 DERA BASSI PB-19-007-035-001/6
(Fatehpur) 		2619007000NRG23120420220000718 12/04/2022 Raj kumar 2619007WL000086 Raj kumar 00354 PUNB0018510 1692 1692 Processed 13/05/2022 1156276121 URMILA DEVI W O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 DERA BASSI PB-19-007-056-001/85
(Jhawansa) 		2619007000NRG23120420220000629 12/04/2022 Babli 2619007WL000066 Babli 00354 PUNB0018510 1692 1692 Processed 13/05/2022 1156276119 BABLI DEVI WO NARESH SINGH BANK OF INDIA(508505)
39 DERA BASSI PB-19-007-086-001/126
(Mukandpur) 		2619007000NRG23120420220000644 12/04/2022 GURMIT KAUR 2619007WL000071 GURMIT KAUR 00354 PUNB0018510 1692 1692 Processed 13/05/2022 1156276122 GURMIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
40 DERA BASSI PB-19-007-111-001/25
(Sadnagar colony) 		2619007000NRG23120420220000660 12/04/2022 Lakshmi 2619007WL000074 Lakshmi 00354 PUNB0018510 1692 1692 Processed 13/05/2022 1156276120 LAXMI WO SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
41 DERA BASSI PB-19-007-060-001/118
(Jollan Khurd) 		2619007000NRG23120420220000980 12/04/2022 Parkash kaur 2619007WL000114 Parkash kaur 00354 PUNB0062210 1692 1692 Processed 13/05/2022 1156276125 PARKASH KAUR WO HUKAM SINGH PUNJAB NATIONAL BANK(508568)
42 DERA BASSI PB-19-007-060-001/29
(Jollan Khurd) 		2619007000NRG23120420220000987 12/04/2022 Balbir kaur 2619007WL000114 Balbir kaur 00354 PUNB0062210 1692 1692 Processed 13/05/2022 1156276124 BALVIR KAUR WO PARMESHVER SINGH PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-060-001/80
(Jollan Khurd) 		2619007000NRG23120420220000990 12/04/2022 Rani Devi 2619007WL000114 Rani Devi 00354 PUNB0062210 1692 1692 Processed 13/05/2022 1156276126 SUKHJIT RANI WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
44 DERA BASSI PB-19-007-060-001/90
(Jollan Khurd) 		2619007000NRG23120420220000993 12/04/2022 Suresh Kaur 2619007WL000114 Suresh Kaur 00354 PUNB0062210 1692 1692 Processed 13/05/2022 1156276129 SURESH KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-061-001/170
(Jarrout) 		2619007000NRG23120420220000699 12/04/2022 Krishna Devi 2619007WL000083 Krishna Devi 00354 PUNB0062210 1692 1692 Rejected 13/05/2022 1156276127 A/c Blocked or Frozen
46 DERA BASSI PB-19-007-061-001/248
(Jarrout) 		2619007000NRG23120420220000703 12/04/2022 No print data 2619007WL000083 No print data 00354 PUNB0062210 1692 1692 Rejected 13/05/2022 1156276123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 DERA BASSI PB-19-007-061-001/95
(Jarrout) 		2619007000NRG23120420220000713 12/04/2022 Krishna devi 2619007WL000083 Krishna devi 00354 PUNB0062210 1692 1692 Processed 13/05/2022 1156276128 KRISHNA DEVI S/O MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
48 DERA BASSI PB-19-007-032-001/67
(dharmghar) 		2619007000NRG23120420220000687 12/04/2022 Barkha Ram 2619007WL000081 Barkha Ram 00354 PUNB0075100 1692 1692 Processed 13/05/2022 1156276134 BARKHA RAM S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
49 DERA BASSI PB-19-007-040-001/125
(hamayu pur) 		2619007000NRG23120420220000869 12/04/2022 Om parkash 2619007WL000103 Om parkash 00354 PUNB0164710 1692 1692 Rejected 13/05/2022 1156276149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 DERA BASSI PB-19-007-051-001/48
(Jandli) 		2619007000NRG23120420220000581 12/04/2022 AJAIB SINGH 2619007WL000057 AJAIB SINGH 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276146 MR AJAIB SINGH STATE BANK OF INDIA(508548)
51 DERA BASSI PB-19-007-060-001/88
(Jollan Khurd) 		2619007000NRG23120420220000992 12/04/2022 Manju Rani 2619007WL000114 Manju Rani 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276141 MANJU RANI INDIAN OVERSEAS BANK(508541)
52 DERA BASSI PB-19-007-099-001/11
(Rani Majra) 		2619007000NRG23120420220000880 12/04/2022 Jagtar singh 2619007WL000104 Jagtar singh 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276143 JAGTAR SINGH SO SOMNATH PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-099-001/11
(Rani Majra) 		2619007000NRG23120420220000881 12/04/2022 Meena kumari 2619007WL000104 Meena kumari 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276150 MEENA KUMARI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-099-001/174
(Rani Majra) 		2619007000NRG23120420220000945 12/04/2022 Ranjit kaur 2619007WL000111 Ranjit kaur 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276144 RANJIT KAUR WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-099-001/197
(Rani Majra) 		2619007000NRG23120420220000882 12/04/2022 Pooja Rani 2619007WL000104 Pooja Rani 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276145 POOJA RANI WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
56 DERA BASSI PB-19-007-099-001/43
(Rani Majra) 		2619007000NRG23120420220000885 12/04/2022 Barkhi Rani 2619007WL000104 Barkhi Rani 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276142 BARKHA DEVI WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
57 DERA BASSI PB-19-007-099-001/61
(Rani Majra) 		2619007000NRG23120420220000949 12/04/2022 Kulwant kaur 2619007WL000111 Kulwant kaur 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276147 KULWANT KAUR WO KIRPAL SINGH PUNJAB NATIONAL BANK(508568)
58 DERA BASSI PB-19-007-099-001/81
(Rani Majra) 		2619007000NRG23120420220000950 12/04/2022 Ranjit kaur 2619007WL000111 Ranjit kaur 00354 PUNB0164710 1692 1692 Processed 13/05/2022 1156276148 RANJIT KAUR WO HARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
59 DERA BASSI PB-19-007-114-001/151
(Sundran) 		2619007000NRG23120420220000675 12/04/2022 Usha 2619007WL000078 Usha 00354 PUNB0353600 1692 1692 Processed 13/05/2022 1156276157 USHA W/O PARVEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
60 DERA BASSI PB-19-007-056-001/105
(Jhawansa) 		2619007000NRG23120420220000624 12/04/2022 Beena Rani 2619007WL000066 Beena Rani 00354 PUNB0524010 1692 1692 Processed 13/05/2022 1156276160 BEENA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
61 DERA BASSI PB-19-007-056-001/68
(Jhawansa) 		2619007000NRG23120420220000717 12/04/2022 Ramali 2619007WL000085 Ramali 00354 PUNB0524010 1692 1692 Processed 13/05/2022 1156276159 RAMALI WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
62 DERA BASSI PB-19-007-061-001/157
(Jarrout) 		2619007000NRG23120420220000698 12/04/2022 Mahinder kaur 2619007WL000083 Mahinder kaur 00354 PUNB0590700 1692 1692 Processed 13/05/2022 1156276167 MOHINDER KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
63 DERA BASSI PB-19-007-061-001/235
(Jarrout) 		2619007000NRG23120420220000702 12/04/2022 Parmjeet Kaur 2619007WL000083 Parmjeet Kaur 00354 PUNB0590700 1692 1692 Processed 13/05/2022 1156276165 PARMJEET KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
64 DERA BASSI PB-19-007-061-001/293
(Jarrout) 		2619007000NRG23120420220000704 12/04/2022 Salinder kaur 2619007WL000083 Salinder kaur 00354 PUNB0590700 1692 1692 Processed 13/05/2022 1156276163 SALINDER KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
65 DERA BASSI PB-19-007-061-001/321
(Jarrout) 		2619007000NRG23120420220000706 12/04/2022 Naib kaur 2619007WL000083 Naib kaur 00354 PUNB0590700 1692 1692 Rejected 13/05/2022 1156276164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 DERA BASSI PB-19-007-061-001/342
(Jarrout) 		2619007000NRG23120420220000707 12/04/2022 Amarjeet Kaur 2619007WL000083 Amarjeet Kaur 00354 PUNB0590700 1692 1692 Processed 13/05/2022 1156276162 AMARJEET KAUR W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
67 DERA BASSI PB-19-007-061-001/365
(Jarrout) 		2619007000NRG23120420220000708 12/04/2022 Sudesh rani 2619007WL000083 Sudesh rani 00354 PUNB0590700 1692 1692 Processed 13/05/2022 1156276166 SUDESH RANI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
68 DERA BASSI PB-19-007-015-001/103
(Ber Majra) 		2619007000NRG23120420220000584 12/04/2022 Rajnesh Devi 2619007WL000058 Rajnesh Devi 00354 PUNB0767100 1692 1692 Processed 13/05/2022 1156276171 RAJNISH KAUR W/O RAMESH KAUR PUNJAB NATIONAL BANK(508568)
69 DERA BASSI PB-19-007-015-001/47
(Ber Majra) 		2619007000NRG23120420220000585 12/04/2022 Kamlesh kaur 2619007WL000058 Kamlesh kaur 00354 PUNB0767100 1692 1692 Processed 13/05/2022 1156276169 KAMLESH KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
70 DERA BASSI PB-19-007-119-001/105
(togan pur) 		2619007000NRG23120420220000677 12/04/2022 Paramjit Kaur 2619007WL000079 Paramjit Kaur 00354 PUNB0767100 1692 1692 Processed 13/05/2022 1156276170 PARAMJEET KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
71 DERA BASSI PB-19-007-115-001/172
(Tarrak) 		2619007000NRG23120420220000723 12/04/2022 Nachhatro 2619007WL000087 Nachhatro 00415 SBIN0010739 1692 1692 Processed 13/05/2022 1156276156 NACHATRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
72 DERA BASSI PB-19-007-034-001/1
(dung dehra) 		2619007000NRG23120420220000602 12/04/2022 Surinder kaur 2619007WL000064 Surinder kaur 00415 SBIN0050355 564 564 Rejected 13/05/2022 1156276161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
73 DERA BASSI PB-19-007-051-001/104
(Jandli) 		2619007000NRG23120420220000563 12/04/2022 Gurpreet Kaur 2619007WL000056 Gurpreet Kaur 00468 UBIN0911003 1692 1692 Processed 13/05/2022 1156276135 GURPREET KAUR WO JAGTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 119850 119850

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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_120422APB_FTO_1567 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_120422APB_FTO_1567 AXIS BANK UTIB0001876 Sersini 564
3 DERA BASSI PB2619007_120422APB_FTO_1567 HDFC HDFC0003549 Samgauli 1692
4 DERA BASSI PB2619007_120422APB_FTO_1567 IDBI Bank IBKL0002009 BEHRA 1692
5 DERA BASSI PB2619007_120422APB_FTO_1567 Indian Bank IDIB000D058 DERABASSI 282
6 DERA BASSI PB2619007_120422APB_FTO_1567 Indian Overseas Bank IOBA0001503 LALRU MANDI 5076
7 DERA BASSI PB2619007_120422APB_FTO_1567 Indian Overseas Bank IOBA0003041 Malakpur 6768
8 DERA BASSI PB2619007_120422APB_FTO_1567 Malwa Gramin Bank SBIN0RRMLGB Sahouli 27072
9 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 6768
10 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab Gramin Bank PUNB0PGB003 Samgoli 6768
11 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0018510 Dera Bassi 6768
12 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0062210 Lalrussi 11844
13 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 1692
14 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0164710 Handesra 16920
15 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0353600 MUBARAKPUR 1692
16 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 3384
17 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 10152
18 DERA BASSI PB2619007_120422APB_FTO_1567 Punjab National Bank PUNB0767100 Dappar 5076
19 DERA BASSI PB2619007_120422APB_FTO_1567 State Bank of India SBIN0010739 DERABASSI 1692
20 DERA BASSI PB2619007_120422APB_FTO_1567 State Bank of India SBIN0050355 DEHAR 564
21 DERA BASSI PB2619007_120422APB_FTO_1567 Union Bank of India UBIN0911003 DERA BASSI 1692

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