Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:55:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_071122FTO_77237
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-19-007-059-001/194
(Jolla kalan) 		2619007000NRG23071120220053431 07/11/2022 Nijakat Ali 2619007WL004602 Nijakat Ali 00032 UTIB0001638 1692 1692 Processed 15/11/2022 6454218859 Nijakat Ali ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-113-001/6
(Stabgarh) 		2619007000NRG23071120220053446 07/11/2022 Sunita Devi 2619007WL004603 Sunita Devi 00045 BARB0CHHATT 1692 1692 Processed 15/11/2022 6454218895 Sunita Devi ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-035-001/12
(Fatehpur) 		2619007000NRG23071120220053266 07/11/2022 Karam Singh 2619007WL004581 Karam Singh 00045 BARB0VJDERA 1128 1128 Processed 15/11/2022 6454218894 Karam Singh ()
SubTotal 1128 1128
4 DERA BASSI PB-19-007-045-001/16
(Humbra) 		2619007000NRG23071120220053629 07/11/2022 Paramjeet kaur 2619007WL004625 Paramjeet kaur 00048 BKID0006562 1410 1410 Processed 15/11/2022 6454218896 Paramjeet kaur ()
SubTotal 1410 1410
5 DERA BASSI PB-19-007-047-001/19
(Issapur Jungi) 		2619007000NRG23071120220053640 07/11/2022 Baljit Kaur 2619007WL004626 Baljit Kaur 00127 FDRL0001854 1692 1692 Processed 15/11/2022 6454218893 Baljit Kaur ()
SubTotal 1692 1692
6 DERA BASSI PB-19-007-115-001/320
(Tarrak) 		2619007000NRG23071120220053281 07/11/2022 Soniya 2619007WL004582 Soniya 00152 HDFC0003549 1692 1692 Processed 15/11/2022 6454218897 Soniya ()
SubTotal 1692 1692
7 DERA BASSI PB-19-007-021-001/153
(Bhukhri) 		2619007000NRG23071120220053422 07/11/2022 Chaaranjit Kaur 2619007WL004598 Chaaranjit Kaur 00165 IBKL0002009 1692 1692 Processed 15/11/2022 6454218899 Chaaranjit Kaur ()
8 DERA BASSI PB-19-007-035-001/100
(Fatehpur) 		2619007000NRG23071120220053265 07/11/2022 Sunita 2619007WL004581 Sunita 00165 IBKL0002009 1128 1128 Processed 15/11/2022 6454218892 Sunita ()
9 DERA BASSI PB-19-007-035-001/42
(Fatehpur) 		2619007000NRG23071120220053273 07/11/2022 Jarnail 2619007WL004581 Jarnail 00165 IBKL0002009 1692 1692 Processed 15/11/2022 6454218889 Jarnail ()
10 DERA BASSI PB-19-007-035-001/81
(Fatehpur) 		2619007000NRG23071120220053277 07/11/2022 Baby Devi 2619007WL004581 Baby Devi 00165 IBKL0002009 1692 1692 Processed 15/11/2022 6454218891 Baby Devi ()
11 DERA BASSI PB-19-007-035-001/83
(Fatehpur) 		2619007000NRG23071120220053278 07/11/2022 Poonam 2619007WL004581 Poonam 00165 IBKL0002009 1692 1692 Processed 15/11/2022 6454218890 Poonam ()
12 DERA BASSI PB-19-007-035-001/98
(Fatehpur) 		2619007000NRG23071120220053279 07/11/2022 Manjeet Kaur 2619007WL004581 Manjeet Kaur 00165 IBKL0002009 1692 1692 Processed 15/11/2022 6454218898 Manjeet Kaur ()
SubTotal 9588 9588
13 DERA BASSI PB-19-007-045-001/15
(Humbra) 		2619007000NRG23071120220053628 07/11/2022 Manjeet Kaur 2619007WL004625 Manjeet Kaur 00176 IDIB000D086 1692 1692 Processed 15/11/2022 6454218900 Manjeet Kaur ()
SubTotal 1692 1692
14 DERA BASSI PB-19-007-052-001/99
(jastana kalan) 		2619007000NRG23071120220053319 07/11/2022 Bhupinder Singh 2619007WL004587 Bhupinder Singh 00176 IDIB000L530 1692 1692 Processed 15/11/2022 6454218888 Bhupinder Singh ()
15 DERA BASSI PB-19-007-118-001/27
(Tofanpur) 		2619007000NRG23071120220053321 07/11/2022 Poonam 2619007WL004588 Poonam 00176 IDIB000L530 1692 1692 Processed 15/11/2022 6454218887 Poonam ()
SubTotal 3384 3384
16 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG23071120220053435 07/11/2022 Parveen kaur 2619007WL004602 Parveen kaur 00177 IOBA0001503 1692 1692 Processed 15/11/2022 6454218886 Parveen kaur ()
SubTotal 1692 1692
17 DERA BASSI PB-19-007-059-001/225
(Jolla kalan) 		2619007000NRG23071120220053432 07/11/2022 Surinder Kaur 2619007WL004602 Surinder Kaur 00177 IOBA0003041 1692 1692 Processed 15/11/2022 6454218885 Surinder Kaur ()
18 DERA BASSI PB-19-007-059-001/4
(Jolla kalan) 		2619007000NRG23071120220053434 07/11/2022 Mam chand 2619007WL004602 Mam chand 00177 IOBA0003041 1692 1692 Processed 15/11/2022 6454218901 Mam chand ()
19 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG23071120220053579 07/11/2022 Baljeet Singh 2619007WL004617 Baljeet Singh 00177 IOBA0003041 1692 1692 Processed 15/11/2022 6454218902 Baljeet Singh ()
SubTotal 5076 5076
20 DERA BASSI PB-19-007-045-001/21
(Humbra) 		2619007000NRG23071120220053631 07/11/2022 Amarjit Singh 2619007WL004625 Amarjit Singh 00280 SBIN0RRMLGB 1410 1410 Processed 15/11/2022 6454218861 Amarjit Singh ()
21 DERA BASSI PB-19-007-069-001/46
(Kheri Jattan) 		2619007000NRG23071120220053313 07/11/2022 Bachhitar singh 2619007WL004586 Bachhitar singh 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6454218854 Bachhitar singh ()
22 DERA BASSI PB-19-007-115-001/60
(Tarrak) 		2619007000NRG23071120220053285 07/11/2022 Rajni Devi 2619007WL004582 Rajni Devi 00280 SBIN0RRMLGB 1692 1692 Processed 15/11/2022 6454218860 Rajni Devi ()
SubTotal 4794 4794
23 DERA BASSI PB-19-007-113-001/14
(Stabgarh) 		2619007000NRG23071120220053439 07/11/2022 Bhajno 2619007WL004603 Bhajno 00349 PSIB0000182 1692 1692 Processed 15/11/2022 6454218884 Bhajno ()
24 DERA BASSI PB-19-007-113-001/23
(Stabgarh) 		2619007000NRG23071120220053442 07/11/2022 Balvir Kaur 2619007WL004603 Balvir Kaur 00349 PSIB0000182 1692 1692 Processed 15/11/2022 6454218803 Balvir Kaur ()
25 DERA BASSI PB-19-007-113-001/24
(Stabgarh) 		2619007000NRG23071120220053443 07/11/2022 Narmo 2619007WL004603 Narmo 00349 PSIB0000182 1692 1692 Processed 15/11/2022 6454218903 Narmo ()
26 DERA BASSI PB-19-007-113-001/28
(Stabgarh) 		2619007000NRG23071120220053444 07/11/2022 Seema Rani 2619007WL004603 Seema Rani 00349 PSIB0000182 1692 1692 Processed 15/11/2022 6454218802 Seema Rani ()
27 DERA BASSI PB-19-007-113-001/31
(Stabgarh) 		2619007000NRG23071120220053445 07/11/2022 Manpreet kaur 2619007WL004603 Manpreet kaur 00349 PSIB0000182 1692 1692 Processed 15/11/2022 6454218804 Manpreet kaur ()
SubTotal 8460 8460
28 DERA BASSI PB-19-007-052-001/146
(jastana kalan) 		2619007000NRG23071120220053315 07/11/2022 Hem Raj 2619007WL004587 Hem Raj 00349 PSIB0000703 1692 1692 Processed 15/11/2022 6454218805 Hem Raj ()
29 DERA BASSI PB-19-007-052-001/187
(jastana kalan) 		2619007000NRG23071120220053316 07/11/2022 Hans Raj 2619007WL004587 Hans Raj 00349 PSIB0000703 1692 1692 Processed 15/11/2022 6454218883 Hans Raj ()
30 DERA BASSI PB-19-007-058-001/167
(jeoli) 		2619007000NRG23071120220053425 07/11/2022 Gurmit Kaur 2619007WL004600 Gurmit Kaur 00349 PSIB0000703 846 846 Processed 15/11/2022 6454218806 Gurmit Kaur ()
31 DERA BASSI PB-19-007-079-001/69
(Mandi Khazur) 		2619007000NRG23071120220053756 07/11/2022 Pinky 2619007WL004635 Pinky 00349 PSIB0000703 1410 1410 Processed 15/11/2022 6454218807 Pinky ()
SubTotal 5640 5640
32 DERA BASSI PB-19-007-021-001/153
(Bhukhri) 		2619007000NRG23071120220053421 07/11/2022 Deep Kumar 2619007WL004598 Deep Kumar 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218866 Deep Kumar ()
33 DERA BASSI PB-19-007-045-001/30
(Humbra) 		2619007000NRG23071120220053634 07/11/2022 Avtar Singh 2619007WL004625 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218840 Avtar Singh ()
34 DERA BASSI PB-19-007-045-001/7
(Humbra) 		2619007000NRG23071120220053636 07/11/2022 Daljeet Kaur 2619007WL004625 Daljeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218834 Daljeet Kaur ()
35 DERA BASSI PB-19-007-056-001/171
(Jhawansa) 		2619007000NRG23071120220053428 07/11/2022 Usha Devi 2619007WL004601 Usha Devi 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218833 Usha Devi ()
36 DERA BASSI PB-19-007-115-001/50
(Tarrak) 		2619007000NRG23071120220053283 07/11/2022 Salochna devi 2619007WL004582 Salochna devi 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218869 Salochna devi ()
37 DERA BASSI PB-19-007-123-001/25
(Hansala) 		2619007000NRG23071120220053716 07/11/2022 NACHHTAR KAUR 2619007WL004633 NACHHTAR KAUR 00352 PUNB0PGB003 846 846 Processed 15/11/2022 6454218842 NACHHTAR KAUR ()
38 DERA BASSI PB-19-007-123-001/25
(Hansala) 		2619007000NRG23071120220053715 07/11/2022 NACHHTAR KAUR 2619007WL004633 NACHHTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218841 NACHHTAR KAUR ()
39 DERA BASSI PB-19-007-123-001/27
(Hansala) 		2619007000NRG23071120220053718 07/11/2022 Minakashi 2619007WL004633 Minakashi 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218839 Minakashi ()
40 DERA BASSI PB-19-007-123-001/27
(Hansala) 		2619007000NRG23071120220053717 07/11/2022 Minakashi 2619007WL004633 Minakashi 00352 PUNB0PGB003 846 846 Processed 15/11/2022 6454218838 Minakashi ()
41 DERA BASSI PB-19-007-123-001/3
(Hansala) 		2619007000NRG23071120220053720 07/11/2022 Naib kaur 2619007WL004633 Naib kaur 00352 PUNB0PGB003 846 846 Processed 15/11/2022 6454218836 Naib kaur ()
42 DERA BASSI PB-19-007-123-001/3
(Hansala) 		2619007000NRG23071120220053719 07/11/2022 Naib kaur 2619007WL004633 Naib kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218837 Naib kaur ()
43 DERA BASSI PB-19-007-123-001/32
(Hansala) 		2619007000NRG23071120220053722 07/11/2022 Pushpa Devi 2619007WL004633 Pushpa Devi 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218868 Pushpa Devi ()
44 DERA BASSI PB-19-007-123-001/32
(Hansala) 		2619007000NRG23071120220053721 07/11/2022 Pushpa Devi 2619007WL004633 Pushpa Devi 00352 PUNB0PGB003 846 846 Processed 15/11/2022 6454218867 Pushpa Devi ()
45 DERA BASSI PB-19-007-123-001/37
(Hansala) 		2619007000NRG23071120220053724 07/11/2022 Sukhwinder Kaur 2619007WL004633 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 15/11/2022 6454218835 Sukhwinder Kaur ()
SubTotal 20304 20304
46 DERA BASSI PB-19-007-047-001/10
(Issapur Jungi) 		2619007000NRG23071120220053637 07/11/2022 Kuldeep Kaur 2619007WL004626 Kuldeep Kaur 00354 PUNB0018510 1692 1692 Processed 15/11/2022 6454218881 Kuldeep Kaur ()
47 DERA BASSI PB-19-007-047-001/14
(Issapur Jungi) 		2619007000NRG23071120220053638 07/11/2022 Rajwinder kaur 2619007WL004626 Rajwinder kaur 00354 PUNB0018510 1692 1692 Processed 15/11/2022 6454218880 Rajwinder kaur ()
48 DERA BASSI PB-19-007-047-001/16
(Issapur Jungi) 		2619007000NRG23071120220053639 07/11/2022 Bhag kaur 2619007WL004626 Bhag kaur 00354 PUNB0018510 1692 1692 Processed 15/11/2022 6454218808 Bhag kaur ()
49 DERA BASSI PB-19-007-047-001/20
(Issapur Jungi) 		2619007000NRG23071120220053641 07/11/2022 Navjot Kaur 2619007WL004626 Navjot Kaur 00354 PUNB0018510 1692 1692 Rejected 15/11/2022 6454218882 No Such Account
50 DERA BASSI PB-19-007-047-001/6
(Issapur Jungi) 		2619007000NRG23071120220053643 07/11/2022 Shakuntla Devi 2619007WL004626 Shakuntla Devi 00354 PUNB0018510 1692 1692 Processed 15/11/2022 6454218810 Shakuntla Devi ()
51 DERA BASSI PB-19-007-047-001/9
(Issapur Jungi) 		2619007000NRG23071120220053644 07/11/2022 Swaranjeet kaur 2619007WL004626 Swaranjeet kaur 00354 PUNB0018510 1128 1128 Processed 15/11/2022 6454218879 Swaranjeet kaur ()
52 DERA BASSI PB-19-007-059-001/235
(Jolla kalan) 		2619007000NRG23071120220053433 07/11/2022 Manpreet kaur 2619007WL004602 Manpreet kaur 00354 PUNB0018510 1692 1692 Processed 15/11/2022 6454218809 Manpreet kaur ()
SubTotal 11280 11280
53 DERA BASSI PB-19-007-055-001/149
(Jharmari) 		2619007000NRG23071120220053297 07/11/2022 Paramjit kaur 2619007WL004584 Paramjit kaur 00354 PUNB0062210 1692 1692 Processed 15/11/2022 6454218814 Paramjit kaur ()
54 DERA BASSI PB-19-007-055-001/42
(Jharmari) 		2619007000NRG23071120220053307 07/11/2022 shanti 2619007WL004584 shanti 00354 PUNB0062210 1692 1692 Processed 15/11/2022 6454218813 shanti ()
55 DERA BASSI PB-19-007-059-001/76
(Jolla kalan) 		2619007000NRG23071120220053578 07/11/2022 Shinder Kaur 2619007WL004617 Shinder Kaur 00354 PUNB0062210 1692 1692 Processed 15/11/2022 6454218811 Shinder Kaur ()
56 DERA BASSI PB-19-007-059-001/91
(Jolla kalan) 		2619007000NRG23071120220053436 07/11/2022 Ruksaina 2619007WL004602 Ruksaina 00354 PUNB0062210 1692 1692 Processed 15/11/2022 6454218812 Ruksaina ()
57 DERA BASSI PB-19-007-079-001/5
(Mandi Khazur) 		2619007000NRG23071120220053755 07/11/2022 Kulwant Kaur 2619007WL004635 Kulwant Kaur 00354 PUNB0062210 1692 1692 Processed 15/11/2022 6454218815 Kulwant Kaur ()
58 DERA BASSI PB-19-007-118-001/65
(Tofanpur) 		2619007000NRG23071120220053325 07/11/2022 Rumaali 2619007WL004588 Rumaali 00354 PUNB0062210 1692 1692 Processed 15/11/2022 6454218816 Rumaali ()
SubTotal 10152 10152
59 DERA BASSI PB-19-007-023-001/164
(Chadiala) 		2619007000NRG23071120220053623 07/11/2022 Gurdeep kaur 2619007WL004624 Gurdeep kaur 00354 PUNB0075100 282 282 Processed 15/11/2022 6454218820 Gurdeep kaur ()
60 DERA BASSI PB-19-007-052-001/194
(jastana kalan) 		2619007000NRG23071120220053317 07/11/2022 Narinderpal Singh 2619007WL004587 Narinderpal Singh 00354 PUNB0075100 1692 1692 Processed 15/11/2022 6454218878 Narinderpal Singh ()
61 DERA BASSI PB-19-007-052-001/37
(jastana kalan) 		2619007000NRG23071120220053318 07/11/2022 Jai Singh 2619007WL004587 Jai Singh 00354 PUNB0075100 1692 1692 Processed 15/11/2022 6454218821 Jai Singh ()
62 DERA BASSI PB-19-007-056-001/159
(Jhawansa) 		2619007000NRG23071120220053427 07/11/2022 Satish kumar 2619007WL004601 Satish kumar 00354 PUNB0075100 1692 1692 Processed 15/11/2022 6454218817 Satish kumar ()
63 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG23071120220053290 07/11/2022 Hari chand 2619007WL004583 Hari chand 00354 PUNB0075100 1692 1692 Processed 15/11/2022 6454218876 Hari chand ()
64 DERA BASSI PB-19-007-079-001/4
(Mandi Khazur) 		2619007000NRG23071120220053754 07/11/2022 Jasvir Kaur 2619007WL004635 Jasvir Kaur 00354 PUNB0075100 1692 1692 Processed 15/11/2022 6454218819 Jasvir Kaur ()
65 DERA BASSI PB-19-007-118-001/60
(Tofanpur) 		2619007000NRG23071120220053324 07/11/2022 Krishna Devi 2619007WL004588 Krishna Devi 00354 PUNB0075100 1692 1692 Processed 15/11/2022 6454218877 Krishna Devi ()
66 DERA BASSI PB-19-007-118-001/72
(Tofanpur) 		2619007000NRG23071120220053328 07/11/2022 Raj Dulari 2619007WL004588 Raj Dulari 00354 PUNB0075100 1692 1692 Processed 15/11/2022 6454218818 Raj Dulari ()
SubTotal 12126 12126
67 DERA BASSI PB-19-007-045-001/13
(Humbra) 		2619007000NRG23071120220053626 07/11/2022 Balwinder Singh 2619007WL004625 Balwinder Singh 00354 PUNB0079110 1692 1692 Processed 15/11/2022 6454218822 Balwinder Singh ()
SubTotal 1692 1692
68 DERA BASSI PB-19-007-116-001/154
(Tasimbli) 		2619007000NRG23071120220053456 07/11/2022 Lakhvir Singh 2619007WL004604 Lakhvir Singh 00354 PUNB0164710 1692 1692 Processed 15/11/2022 6454218875 Lakhvir Singh ()
69 DERA BASSI PB-19-007-116-001/24
(Tasimbli) 		2619007000NRG23071120220053459 07/11/2022 paramjit kaur 2619007WL004604 paramjit kaur 00354 PUNB0164710 1692 1692 Processed 15/11/2022 6454218823 paramjit kaur ()
SubTotal 3384 3384
70 DERA BASSI PB-19-007-118-001/78
(Tofanpur) 		2619007000NRG23071120220053329 07/11/2022 Neetu 2619007WL004588 Neetu 00354 PUNB0353400 1692 1692 Processed 15/11/2022 6454218824 Neetu ()
SubTotal 1692 1692
71 DERA BASSI PB-19-007-061-001/208
(Jarrout) 		2619007000NRG23071120220053291 07/11/2022 Parveen 2619007WL004583 Parveen 00354 PUNB0590700 1692 1692 Processed 15/11/2022 6454218825 Parveen ()
SubTotal 1692 1692
72 DERA BASSI PB-19-007-018-001/178
(bhagwasi) 		2619007000NRG23071120220053349 07/11/2022 Neeru Devi 2619007WL004591 Neeru Devi 00354 PUNB0767100 1692 1692 Processed 15/11/2022 6454218874 Neeru Devi ()
73 DERA BASSI PB-19-007-047-001/21
(Issapur Jungi) 		2619007000NRG23071120220053642 07/11/2022 Kulwinder Kaur 2619007WL004626 Kulwinder Kaur 00354 PUNB0767100 1692 1692 Processed 15/11/2022 6454218826 Kulwinder Kaur ()
SubTotal 3384 3384
74 DERA BASSI PB-19-007-040-001/234
(hamayu pur) 		2619007000NRG23071120220053448 07/11/2022 Sant Ram 2619007WL004604 Sant Ram 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218873 Sant Ram ()
75 DERA BASSI PB-19-007-040-001/268
(hamayu pur) 		2619007000NRG23071120220053449 07/11/2022 Geeta Devi 2619007WL004604 Geeta Devi 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218872 Geeta Devi ()
76 DERA BASSI PB-19-007-040-001/297
(hamayu pur) 		2619007000NRG23071120220053451 07/11/2022 Ankita Rani 2619007WL004604 Ankita Rani 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218828 Ankita Rani ()
77 DERA BASSI PB-19-007-040-001/297
(hamayu pur) 		2619007000NRG23071120220053450 07/11/2022 Babli 2619007WL004604 Babli 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218871 Babli ()
78 DERA BASSI PB-19-007-040-001/330
(hamayu pur) 		2619007000NRG23071120220053453 07/11/2022 Diyalo 2619007WL004604 Diyalo 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218829 Diyalo ()
79 DERA BASSI PB-19-007-040-001/330
(hamayu pur) 		2619007000NRG23071120220053452 07/11/2022 Mam Raj 2619007WL004604 Mam Raj 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218830 Mam Raj ()
80 DERA BASSI PB-19-007-040-001/348
(hamayu pur) 		2619007000NRG23071120220053423 07/11/2022 Ravinder Singh 2619007WL004599 Ravinder Singh 00354 PUNB0771200 282 282 Processed 15/11/2022 6454218831 Ravinder Singh ()
81 DERA BASSI PB-19-007-040-001/36
(hamayu pur) 		2619007000NRG23071120220053454 07/11/2022 Manpreet Kaur 2619007WL004604 Manpreet Kaur 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218870 Manpreet Kaur ()
82 DERA BASSI PB-19-007-116-001/152
(Tasimbli) 		2619007000NRG23071120220053455 07/11/2022 Sukhwinder Kaur 2619007WL004604 Sukhwinder Kaur 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218832 Sukhwinder Kaur ()
83 DERA BASSI PB-19-007-116-001/169
(Tasimbli) 		2619007000NRG23071120220053457 07/11/2022 Balvir Ram 2619007WL004604 Balvir Ram 00354 PUNB0771200 1692 1692 Processed 15/11/2022 6454218827 Balvir Ram ()
SubTotal 15510 15510
84 DERA BASSI PB-19-007-045-001/25
(Humbra) 		2619007000NRG23071120220053633 07/11/2022 Chatan Kaur 2619007WL004625 Chatan Kaur 00415 SBIN0011975 1692 1692 Processed 15/11/2022 6454218865 MRS CHEETEN KAUR ()
85 DERA BASSI PB-19-007-123-001/7
(Hansala) 		2619007000NRG23071120220053730 07/11/2022 Amarjit kaur 2619007WL004633 Amarjit kaur 00415 SBIN0011975 846 846 Processed 15/11/2022 6454218843 MRS AMARJIT KAUR ()
86 DERA BASSI PB-19-007-123-001/7
(Hansala) 		2619007000NRG23071120220053729 07/11/2022 Amarjit kaur 2619007WL004633 Amarjit kaur 00415 SBIN0011975 1692 1692 Processed 15/11/2022 6454218844 MRS AMARJIT KAUR ()
SubTotal 4230 4230
87 DERA BASSI PB-19-007-118-001/71
(Tofanpur) 		2619007000NRG23071120220053327 07/11/2022 Angrej Singh 2619007WL004588 Angrej Singh 00415 SBIN0011976 1692 1692 Processed 15/11/2022 6454218845 MR ANGREJ SINGH ()
SubTotal 1692 1692
88 DERA BASSI PB-19-007-055-001/153
(Jharmari) 		2619007000NRG23071120220053298 07/11/2022 Raj Kali 2619007WL004584 Raj Kali 00415 SBIN0016753 1692 1692 Processed 15/11/2022 6454218846 MRS RAJ KALI ()
SubTotal 1692 1692
89 DERA BASSI PB-19-007-035-001/1
(Fatehpur) 		2619007000NRG23071120220053264 07/11/2022 Kajal 2619007WL004581 Kajal 00415 SBIN0050022 1692 1692 Processed 15/11/2022 6454218848 MISS KAJAL DEVI ()
90 DERA BASSI PB-19-007-058-001/198
(jeoli) 		2619007000NRG23071120220053426 07/11/2022 Neelam Rani 2619007WL004600 Neelam Rani 00415 SBIN0050022 1692 1692 Processed 15/11/2022 6454218847 MRS NEELAM RANI ()
SubTotal 3384 3384
91 DERA BASSI PB-19-007-079-001/16
(Mandi Khazur) 		2619007000NRG23071120220053753 07/11/2022 Baljinder Kaur 2619007WL004635 Baljinder Kaur 00415 SBIN0050355 1692 1692 Processed 15/11/2022 6454218850 MRS BALJINDER KAUR ()
92 DERA BASSI PB-19-007-079-001/89
(Mandi Khazur) 		2619007000NRG23071120220053759 07/11/2022 Pooja Rani 2619007WL004635 Pooja Rani 00415 SBIN0050355 1410 1410 Processed 15/11/2022 6454218863 MRS POOJA RANI ()
93 DERA BASSI PB-19-007-079-001/98
(Mandi Khazur) 		2619007000NRG23071120220053760 07/11/2022 Gurjant Singh 2619007WL004635 Gurjant Singh 00415 SBIN0050355 1692 1692 Processed 15/11/2022 6454218864 MR GURJANT SINGH ()
94 DERA BASSI PB-19-007-118-001/69
(Tofanpur) 		2619007000NRG23071120220053326 07/11/2022 Pinki Rani 2619007WL004588 Pinki Rani 00415 SBIN0050355 1692 1692 Processed 15/11/2022 6454218849 MRS PINKI RANI ()
SubTotal 6486 6486
95 DERA BASSI PB-19-007-045-001/14
(Humbra) 		2619007000NRG23071120220053627 07/11/2022 Parwinder Kaur 2619007WL004625 Parwinder Kaur 00415 SBIN0050383 1692 1692 Processed 15/11/2022 6454218851 MISS HARMANJOT KAUR UG PARWINDER KAUR ()
96 DERA BASSI PB-19-007-123-001/36
(Hansala) 		2619007000NRG23071120220053723 07/11/2022 Niranjan Singh 2619007WL004633 Niranjan Singh 00415 SBIN0050383 1692 1692 Processed 15/11/2022 6454218862 MR NARANJAN SINGHS SO NIKU SINGH ()
SubTotal 3384 3384
97 DERA BASSI PB-19-007-023-001/200
(Chadiala) 		2619007000NRG23071120220053624 07/11/2022 Bal winder Kaur 2619007WL004624 Bal winder Kaur 00415 SBIN0050412 282 282 Processed 15/11/2022 6454218852 MRS BALWINDER KAUR WO KARAMJEET SINGH ()
SubTotal 282 282
98 DERA BASSI PB-19-007-116-001/34
(Tasimbli) 		2619007000NRG23071120220053460 07/11/2022 Dilpreet Singh 2619007WL004604 Dilpreet Singh 00415 SBIN0050511 1692 1692 Processed 15/11/2022 6454218853 MASTER DILPREET SINGH ()
SubTotal 1692 1692
99 DERA BASSI PB-19-007-079-001/105
(Mandi Khazur) 		2619007000NRG23071120220053752 07/11/2022 Surinder Kaur 2619007WL004635 Surinder Kaur 00462 UCBA0002969 1692 1692 Processed 15/11/2022 6454218857 SURINDER KAUR WO SHER SINGH ()
100 DERA BASSI PB-19-007-118-001/81
(Tofanpur) 		2619007000NRG23071120220053330 07/11/2022 Manjit Kaur 2619007WL004588 Manjit Kaur 00462 UCBA0002969 1692 1692 Processed 15/11/2022 6454218858 MANJEET KAUR ()
SubTotal 3384 3384
101 DERA BASSI PB-19-007-045-001/12
(Humbra) 		2619007000NRG23071120220053625 07/11/2022 Karamjeet Kaur 2619007WL004625 Karamjeet Kaur 00468 UBIN0918768 1692 1692 Processed 15/11/2022 6454218856 Karamjeet Kaur ()
102 DERA BASSI PB-19-007-045-001/24
(Humbra) 		2619007000NRG23071120220053632 07/11/2022 Manjeet Kaur 2619007WL004625 Manjeet Kaur 00468 UBIN0918768 1692 1692 Processed 15/11/2022 6454218855 Manjeet Kaur ()
SubTotal 3384 3384
Total 160458 160458

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_071122FTO_77237 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_071122FTO_77237 Bank of Baroda BARB0CHHATT CHHATT, MOHALI,PUNJAB 1692
3 DERA BASSI PB2619007_071122FTO_77237 Bank of Baroda BARB0VJDERA DERABASI 1128
4 DERA BASSI PB2619007_071122FTO_77237 Bank of India BKID0006562 BANUR 1410
5 DERA BASSI PB2619007_071122FTO_77237 FEDERAL BANK FDRL0001854 DERABASSI 1692
6 DERA BASSI PB2619007_071122FTO_77237 HDFC HDFC0003549 Samgauli 1692
7 DERA BASSI PB2619007_071122FTO_77237 IDBI Bank IBKL0002009 BEHRA 9588
8 DERA BASSI PB2619007_071122FTO_77237 Indian Bank IDIB000D086 DHARAMGARH 1692
9 DERA BASSI PB2619007_071122FTO_77237 Indian Bank IDIB000L530 Lalru 3384
10 DERA BASSI PB2619007_071122FTO_77237 Indian Overseas Bank IOBA0001503 LALRU MANDI 1692
11 DERA BASSI PB2619007_071122FTO_77237 Indian Overseas Bank IOBA0003041 Malakpur 5076
12 DERA BASSI PB2619007_071122FTO_77237 Malwa Gramin Bank SBIN0RRMLGB Charbar 1410
13 DERA BASSI PB2619007_071122FTO_77237 Malwa Gramin Bank SBIN0RRMLGB Sahouli 3384
14 DERA BASSI PB2619007_071122FTO_77237 Punjab & Sind Bank PSIB0000182 BANKHERPUR 8460
15 DERA BASSI PB2619007_071122FTO_77237 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 5640
16 DERA BASSI PB2619007_071122FTO_77237 Punjab Gramin Bank PUNB0PGB003 Chharbar 8460
17 DERA BASSI PB2619007_071122FTO_77237 Punjab Gramin Bank PUNB0PGB003 Samgoli 11844
18 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0018510 Dera Bassi 11280
19 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0062210 Lalrussi 10152
20 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 12126
21 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0079110 Banur 1692
22 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0164710 Handesra 3384
23 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1692
24 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 1692
25 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0767100 Dappar 3384
26 DERA BASSI PB2619007_071122FTO_77237 Punjab National Bank PUNB0771200 Humayunpur 15510
27 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0011975 BANUR 4230
28 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0011976 LALRU 1692
29 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0016753 Baldev Nagar Ambala City 1692
30 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0050022 DERABASSI 3384
31 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0050355 DEHAR 6486
32 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0050383 BANUR 3384
33 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0050412 AMLALA 282
34 DERA BASSI PB2619007_071122FTO_77237 State Bank of India SBIN0050511 HANDESRA 1692
35 DERA BASSI PB2619007_071122FTO_77237 UCO Bank UCBA0002969 Lalru 3384
36 DERA BASSI PB2619007_071122FTO_77237 Union Bank of India UBIN0918768 BANUR 3384

Download In Excel