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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:34:16 PM 
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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_201022APB_FTO_72100
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-19-007-053-001/48
(jastana khurad) 		2619007000NRG23201020220050770 20/10/2022 Karmo Devi 2619007WL004294 Karmo Devi 00032 UTIB0001638 1692 1692 Processed 27/10/2022 5959403209 KARMO AXIS BANK(607153)
SubTotal 1692 1692
2 DERA BASSI PB-19-007-053-001/30
(jastana khurad) 		2619007000NRG23201020220050769 20/10/2022 Amarjit kaur 2619007WL004294 Amarjit kaur 00032 UTIB0002247 1692 1692 Processed 27/10/2022 5959403208 AMARJEET KAUR AXIS BANK(607153)
3 DERA BASSI PB-19-007-100-001/16
(Razapur) 		2619007000NRG23201020220050784 20/10/2022 Jagiro 2619007WL004297 Jagiro 00032 UTIB0002247 564 564 Processed 27/10/2022 5959403210 JAGIRO AXIS BANK(607153)
SubTotal 2256 2256
4 DERA BASSI PB-19-007-062-001/51
(kakrali) 		2619007000NRG23201020220050706 20/10/2022 Balbir singh 2619007WL004290 Balbir singh 00032 UTIB0002486 1692 1692 Processed 27/10/2022 5959403211 MR RAJU STATE BANK OF INDIA(508548)
SubTotal 1692 1692
5 DERA BASSI PB-19-007-020-001/24
(Bhora) 		2619007000NRG23201020220050671 20/10/2022 Pinky 2619007WL004285 Pinky 00045 BARB0VJDERA 846 846 Processed 27/10/2022 5959403191 PINKI W/O GURPREET SINGH BANK OF BARODA(606985)
6 DERA BASSI PB-19-007-022-001/48
(bijanpur) 		2619007000NRG23201020220050683 20/10/2022 Rajwanti 2619007WL004286 Rajwanti 00045 BARB0VJDERA 1692 1692 Processed 27/10/2022 5959403192 RAJ WATI BANK OF BARODA(606985)
SubTotal 2538 2538
7 DERA BASSI PB-19-007-100-001/11
(Razapur) 		2619007000NRG23201020220050783 20/10/2022 Ashok kumar 2619007WL004297 Ashok kumar 00045 BARB0VJRAKH 564 564 Processed 27/10/2022 5959403189 ASHOK RANA S/O SOHAN LAL BANK OF BARODA(606985)
8 DERA BASSI PB-19-007-100-001/8
(Razapur) 		2619007000NRG23201020220050787 20/10/2022 Seema 2619007WL004297 Seema 00045 BARB0VJRAKH 564 564 Processed 27/10/2022 5959403190 SEEMA RANI W/O PREM CHAND BANK OF BARODA(606985)
SubTotal 1128 1128
9 DERA BASSI PB-19-007-003-001/37
(Amb Chappa) 		2619007000NRG23201020220050877 20/10/2022 Bably devi 2619007WL004308 Bably devi 00152 HDFC0001109 1128 1128 Processed 27/10/2022 5959403173 BABLI DEVI HDFC BANK LTD(607152)
SubTotal 1128 1128
10 DERA BASSI PB-19-007-115-001/15
(Tarrak) 		2619007000NRG23201020220050715 20/10/2022 Kamlesh 2619007WL004291 Kamlesh 00152 HDFC0003549 1692 1692 Processed 27/10/2022 5959403174 KAMLESH DEVI HDFC BANK LTD(607152)
SubTotal 1692 1692
11 DERA BASSI PB-19-007-062-001/73
(kakrali) 		2619007000NRG23201020220050709 20/10/2022 Parveen Kaur 2619007WL004290 Parveen Kaur 00165 IBKL0000772 1692 1692 Processed 27/10/2022 5959403151 PRAVEEN KAUR IDBI BANK(607095)
SubTotal 1692 1692
12 DERA BASSI PB-19-007-003-001/3
(Amb Chappa) 		2619007000NRG23201020220050876 20/10/2022 Jasbir kaur 2619007WL004308 Jasbir kaur 00165 IBKL0001234 1410 1410 Processed 27/10/2022 5959403154 JASVIR KAUR IDBI BANK(607095)
13 DERA BASSI PB-19-007-003-001/42
(Amb Chappa) 		2619007000NRG23201020220050878 20/10/2022 Sunita devi 2619007WL004308 Sunita devi 00165 IBKL0001234 1692 1692 Processed 27/10/2022 5959403153 SUNITA DEVI IDBI BANK(607095)
14 DERA BASSI PB-19-007-003-001/45
(Amb Chappa) 		2619007000NRG23201020220050879 20/10/2022 Renu bala 2619007WL004308 Renu bala 00165 IBKL0001234 1692 1692 Processed 27/10/2022 5959403155 RENU BALA IDBI BANK(607095)
15 DERA BASSI PB-19-007-003-001/46
(Amb Chappa) 		2619007000NRG23201020220050880 20/10/2022 Jasbir kaur 2619007WL004308 Jasbir kaur 00165 IBKL0001234 1410 1410 Processed 27/10/2022 5959403152 JASVIR KAUR IDBI BANK(607095)
SubTotal 6204 6204
16 DERA BASSI PB-19-007-115-001/62
(Tarrak) 		2619007000NRG23201020220050730 20/10/2022 Sheema devi 2619007WL004291 Sheema devi 00177 IOBA0003041 1692 1692 Processed 27/10/2022 5959403161 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
17 DERA BASSI PB-19-007-115-001/110
(Tarrak) 		2619007000NRG23201020220050714 20/10/2022 Ram Singh 2619007WL004291 Ram Singh 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959403200 RAM SINGH PUNJAB GRAMIN BANK(607138)
18 DERA BASSI PB-19-007-115-001/152
(Tarrak) 		2619007000NRG23201020220050716 20/10/2022 Geeta Devi 2619007WL004291 Geeta Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959403201 GEETA SINGH PUNJAB GRAMIN BANK(607138)
19 DERA BASSI PB-19-007-115-001/76
(Tarrak) 		2619007000NRG23201020220050731 20/10/2022 Sawaran kaur 2619007WL004291 Sawaran kaur 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959403204 SWARAN KAUR WO RISHI PAL PUNJAB GRAMIN BANK(607138)
20 DERA BASSI PB-19-007-115-001/95
(Tarrak) 		2619007000NRG23201020220050733 20/10/2022 Reeta Devi 2619007WL004291 Reeta Devi 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959403206 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
21 DERA BASSI PB-19-007-015-001/58
(Ber Majra) 		2619007000NRG23201020220050804 20/10/2022 Amarjit kaur 2619007WL004298 Amarjit kaur 00349 PSIB0000703 1692 1692 Processed 27/10/2022 5959403146 AMERJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
22 DERA BASSI PB-19-007-115-001/18
(Tarrak) 		2619007000NRG23201020220050719 20/10/2022 Jagir kaur 2619007WL004291 Jagir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959403202 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
23 DERA BASSI PB-19-007-115-001/247
(Tarrak) 		2619007000NRG23201020220050721 20/10/2022 Rani Devi 2619007WL004291 Rani Devi 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959403207 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 DERA BASSI PB-19-007-115-001/35
(Tarrak) 		2619007000NRG23201020220050726 20/10/2022 Deepo Devi 2619007WL004291 Deepo Devi 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959403205 DEEPO DEVI PUNJAB GRAMIN BANK(607138)
25 DERA BASSI PB-19-007-115-001/5
(Tarrak) 		2619007000NRG23201020220050727 20/10/2022 Anguri devi 2619007WL004291 Anguri devi 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5959403203 ANGOORI DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
26 DERA BASSI PB-19-007-022-001/10
(bijanpur) 		2619007000NRG23201020220050676 20/10/2022 Kiran lata 2619007WL004286 Kiran lata 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5959403139 KIRAN LATA WO TARA CHAND PUNJAB NATIONAL BANK(508568)
27 DERA BASSI PB-19-007-022-001/14
(bijanpur) 		2619007000NRG23201020220050678 20/10/2022 BALJEET KAUR 2619007WL004286 BALJEET KAUR 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5959403138 BALJEET KAUR WO MAM RAJ PUNJAB NATIONAL BANK(508568)
28 DERA BASSI PB-19-007-022-001/61
(bijanpur) 		2619007000NRG23201020220050686 20/10/2022 Palo Devi 2619007WL004286 Palo Devi 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5959403142 PALO DEVI UCO BANK(607066)
29 DERA BASSI PB-19-007-114-001/167
(Sundran) 		2619007000NRG23201020220050838 20/10/2022 Krishna devi 2619007WL004300 Krishna devi 00354 PUNB0018510 846 846 Processed 27/10/2022 5959403141 KRISHNA WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
30 DERA BASSI PB-19-007-114-001/52
(Sundran) 		2619007000NRG23201020220050848 20/10/2022 KASHMIRI LAL 2619007WL004300 KASHMIRI LAL 00354 PUNB0018510 1128 1128 Processed 27/10/2022 5959403140 KASHMIRI LAL SO SAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
31 DERA BASSI PB-19-007-108-001/23
(Sersini) 		2619007000NRG23201020220050830 20/10/2022 Usha rani 2619007WL004299 Usha rani 00354 PUNB0062210 1128 1128 Processed 27/10/2022 5959403143 MRS USHA RANI WO VERKHA RAM STATE BANK OF INDIA(508548)
32 DERA BASSI PB-19-007-108-001/38
(Sersini) 		2619007000NRG23201020220050832 20/10/2022 Ram murti 2619007WL004299 Ram murti 00354 PUNB0062210 1692 1692 Processed 27/10/2022 5959403145 MRS RAM MURTI WO LATE SHIV RAM STATE BANK OF INDIA(508548)
33 DERA BASSI PB-19-007-108-001/53
(Sersini) 		2619007000NRG23201020220050833 20/10/2022 Kirna 2619007WL004299 Kirna 00354 PUNB0062210 1128 1128 Rejected 27/10/2022 5959403144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
34 DERA BASSI PB-19-007-003-001/48
(Amb Chappa) 		2619007000NRG23201020220050881 20/10/2022 Naresh Kaur 2619007WL004308 Naresh Kaur 00354 PUNB0075100 1410 1410 Processed 27/10/2022 5959403150 NARESH KAUR PUNJAB NATIONAL BANK(508568)
35 DERA BASSI PB-19-007-015-001/80
(Ber Majra) 		2619007000NRG23201020220050817 20/10/2022 Renu devi 2619007WL004298 Renu devi 00354 PUNB0075100 1692 1692 Processed 27/10/2022 5959403149 RENU DEVI PUNJAB NATIONAL BANK(508568)
36 DERA BASSI PB-19-007-015-001/90
(Ber Majra) 		2619007000NRG23201020220050819 20/10/2022 Joginder kaur 2619007WL004298 Joginder kaur 00354 PUNB0075100 1692 1692 Processed 27/10/2022 5959403147 JOGINDER KAUR AXIS BANK(607153)
37 DERA BASSI PB-19-007-115-001/28
(Tarrak) 		2619007000NRG23201020220050724 20/10/2022 Nirmla devi 2619007WL004291 Nirmla devi 00354 PUNB0075100 1692 1692 Processed 27/10/2022 5959403148 NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
38 DERA BASSI PB-19-007-006-001/4
(Badana) 		2619007000NRG23201020220050663 20/10/2022 Harbansh kaur 2619007WL004283 Harbansh kaur 00354 PUNB0164710 1692 1692 Processed 27/10/2022 5959403157 HARBANS KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DERA BASSI PB-19-007-100-001/7
(Razapur) 		2619007000NRG23201020220050786 20/10/2022 Sish pal 2619007WL004297 Sish pal 00354 PUNB0164710 564 564 Processed 27/10/2022 5959403156 SHISH PAL SO KISHORI PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
40 DERA BASSI PB-19-007-077-001/74
(Malakpur) 		2619007000NRG23201020220050774 20/10/2022 Paramjit kaur 2619007WL004295 Paramjit kaur 00354 PUNB0353400 564 564 Processed 27/10/2022 5959403164 PARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
41 DERA BASSI PB-19-007-114-001/105
(Sundran) 		2619007000NRG23201020220050835 20/10/2022 Jasmer kaur 2619007WL004300 Jasmer kaur 00354 PUNB0353600 1128 1128 Processed 27/10/2022 5959403166 JASMER KAUR W/O LATE SH. RATTAN SINGH PUNJAB NATIONAL BANK(508568)
42 DERA BASSI PB-19-007-114-001/129
(Sundran) 		2619007000NRG23201020220050836 20/10/2022 Beeno 2619007WL004300 Beeno 00354 PUNB0353600 846 846 Processed 27/10/2022 5959403165 BEENU W/O SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
43 DERA BASSI PB-19-007-114-001/197
(Sundran) 		2619007000NRG23201020220050840 20/10/2022 Balbir Kaur 2619007WL004300 Balbir Kaur 00354 PUNB0353600 846 846 Processed 27/10/2022 5959403169 BALBIR KAUR W/O JAGAR MASIH & DSSO PUNJAB NATIONAL BANK(508568)
44 DERA BASSI PB-19-007-114-001/200
(Sundran) 		2619007000NRG23201020220050841 20/10/2022 Charnjit Kaur 2619007WL004300 Charnjit Kaur 00354 PUNB0353600 1128 1128 Processed 27/10/2022 5959403168 CHARANJEET W/O RAJPAL PUNJAB NATIONAL BANK(508568)
45 DERA BASSI PB-19-007-114-001/202
(Sundran) 		2619007000NRG23201020220050842 20/10/2022 Ajmu Kaur 2619007WL004300 Ajmu Kaur 00354 PUNB0353600 846 846 Processed 27/10/2022 5959403167 AJMER KAUR W/O SOM NATH PUNJAB NATIONAL BANK(508568)
46 DERA BASSI PB-19-007-114-001/38
(Sundran) 		2619007000NRG23201020220050847 20/10/2022 Bimla 2619007WL004300 Bimla 00354 PUNB0353600 1128 1128 Processed 27/10/2022 5959403170 BIMLA PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
47 DERA BASSI PB-19-007-022-001/11
(bijanpur) 		2619007000NRG23201020220050677 20/10/2022 BANTI 2619007WL004286 BANTI 00354 PUNB0466600 1692 1692 Processed 27/10/2022 5959403172 BANTI W/O HARMESH PUNJAB NATIONAL BANK(508568)
48 DERA BASSI PB-19-007-114-001/63
(Sundran) 		2619007000NRG23201020220050849 20/10/2022 Swaran kaur 2619007WL004300 Swaran kaur 00354 PUNB0466600 846 846 Processed 27/10/2022 5959403171 SWARANO W/O PIARA PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
49 DERA BASSI PB-19-007-015-001/42
(Ber Majra) 		2619007000NRG23201020220050799 20/10/2022 Pallo 2619007WL004298 Pallo 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5959403193 PALO WO SANT RAM PUNJAB NATIONAL BANK(508568)
50 DERA BASSI PB-19-007-015-001/54
(Ber Majra) 		2619007000NRG23201020220050803 20/10/2022 Kamlesh kaur 2619007WL004298 Kamlesh kaur 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5959403199 KAMLESH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
51 DERA BASSI PB-19-007-015-001/64
(Ber Majra) 		2619007000NRG23201020220050808 20/10/2022 Satwinder kaur 2619007WL004298 Satwinder kaur 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5959403195 SATWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
52 DERA BASSI PB-19-007-015-001/65
(Ber Majra) 		2619007000NRG23201020220050809 20/10/2022 Santosh kaur 2619007WL004298 Santosh kaur 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5959403196 SANTOSH WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
53 DERA BASSI PB-19-007-015-001/66
(Ber Majra) 		2619007000NRG23201020220050810 20/10/2022 Salochna 2619007WL004298 Salochna 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5959403197 SALOCHNA DEVI WO TEJPAL SINGH PUNJAB NATIONAL BANK(508568)
54 DERA BASSI PB-19-007-015-001/68
(Ber Majra) 		2619007000NRG23201020220050811 20/10/2022 Harbansh kaur 2619007WL004298 Harbansh kaur 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5959403198 HARBANS KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
55 DERA BASSI PB-19-007-015-001/69
(Ber Majra) 		2619007000NRG23201020220050812 20/10/2022 Harbansh kaur 2619007WL004298 Harbansh kaur 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5959403194 HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
56 DERA BASSI PB-19-007-015-001/44
(Ber Majra) 		2619007000NRG23201020220050800 20/10/2022 Jamantri 2619007WL004298 Jamantri 00415 SBIN0000607 1692 1692 Processed 27/10/2022 5959403160 MRS JAMANTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1692 1692
57 DERA BASSI PB-19-007-015-001/59
(Ber Majra) 		2619007000NRG23201020220050805 20/10/2022 Charanjit kaur 2619007WL004298 Charanjit kaur 00415 SBIN0011976 1692 1692 Rejected 27/10/2022 5959403162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 DERA BASSI PB-19-007-015-001/60
(Ber Majra) 		2619007000NRG23201020220050806 20/10/2022 Rumali 2619007WL004298 Rumali 00415 SBIN0011976 1692 1692 Processed 27/10/2022 5959403158 RMAALI PUNJAB NATIONAL BANK(508568)
59 DERA BASSI PB-19-007-015-001/61
(Ber Majra) 		2619007000NRG23201020220050807 20/10/2022 Jaswinder kaur 2619007WL004298 Jaswinder kaur 00415 SBIN0011976 1692 1692 Processed 27/10/2022 5959403163 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
60 DERA BASSI PB-19-007-051-001/88
(Jandli) 		2619007000NRG23201020220050885 20/10/2022 Parmjit Kaur 2619007WL004308 Parmjit Kaur 00415 SBIN0050022 1410 1410 Processed 27/10/2022 5959403184 MRS PARANJEET KAUR WO SURINDER SINGH STATE BANK OF INDIA(508548)
61 DERA BASSI PB-19-007-115-001/169
(Tarrak) 		2619007000NRG23201020220050717 20/10/2022 Sunita Devi 2619007WL004291 Sunita Devi 00415 SBIN0050022 1692 1692 Processed 27/10/2022 5959403178 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
62 DERA BASSI PB-19-007-108-001/114
(Sersini) 		2619007000NRG23201020220050821 20/10/2022 Jasvir kaur 2619007WL004299 Jasvir kaur 00415 SBIN0050355 1692 1692 Processed 27/10/2022 5959403186 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
63 DERA BASSI PB-19-007-015-001/72
(Ber Majra) 		2619007000NRG23201020220050814 20/10/2022 Suman devi 2619007WL004298 Suman devi 00415 SBIN0050412 1692 1692 Processed 27/10/2022 5959403181 SUMAN DEVI HDFC BANK LTD(607152)
64 DERA BASSI PB-19-007-015-001/72
(Ber Majra) 		2619007000NRG23201020220050813 20/10/2022 Suman devi 2619007WL004298 Suman devi 00415 SBIN0050412 1692 1692 Processed 27/10/2022 5959403180 SUMAN DEVI HDFC BANK LTD(607152)
65 DERA BASSI PB-19-007-015-001/79
(Ber Majra) 		2619007000NRG23201020220050816 20/10/2022 Dhanwanti 2619007WL004298 Dhanwanti 00415 SBIN0050412 1692 1692 Processed 27/10/2022 5959403177 DHANWATI SATISH HDFC BANK LTD(607152)
66 DERA BASSI PB-19-007-020-001/13
(Bhora) 		2619007000NRG23201020220050667 20/10/2022 Amandeep Kaur 2619007WL004285 Amandeep Kaur 00415 SBIN0050412 846 846 Processed 27/10/2022 5959403179 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DERA BASSI PB-19-007-020-001/19
(Bhora) 		2619007000NRG23201020220050668 20/10/2022 Baljinder kaur 2619007WL004285 Baljinder kaur 00415 SBIN0050412 846 846 Processed 27/10/2022 5959403182 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 DERA BASSI PB-19-007-020-001/20
(Bhora) 		2619007000NRG23201020220050669 20/10/2022 Sukhwinder kaur 2619007WL004285 Sukhwinder kaur 00415 SBIN0050412 846 846 Processed 27/10/2022 5959403183 Sukhwinder Kaur BANK OF BARODA(606985)
69 DERA BASSI PB-19-007-020-001/22
(Bhora) 		2619007000NRG23201020220050670 20/10/2022 Channo Devi 2619007WL004285 Channo Devi 00415 SBIN0050412 846 846 Processed 27/10/2022 5959403188 CHANNO DEVI UCO BANK(607066)
70 DERA BASSI PB-19-007-020-001/30
(Bhora) 		2619007000NRG23201020220050673 20/10/2022 Paramjit Kaur 2619007WL004285 Paramjit Kaur 00415 SBIN0050412 846 846 Processed 27/10/2022 5959403187 PARMJEET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9306 9306
71 DERA BASSI PB-19-007-015-001/94
(Ber Majra) 		2619007000NRG23201020220050820 20/10/2022 Nirmala Devi 2619007WL004298 Nirmala Devi 00415 SBIN0050555 1692 1692 Processed 27/10/2022 5959403185 NIRMALA DEVI HDFC BANK LTD(607152)
SubTotal 1692 1692
72 DERA BASSI PB-19-007-053-001/13
(jastana khurad) 		2619007000NRG23201020220050767 20/10/2022 dev singh 2619007WL004294 dev singh 00462 UCBA0002969 1692 1692 Processed 27/10/2022 5959403159 DEV SINGH SO PURAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
73 DERA BASSI PB-19-007-003-001/50
(Amb Chappa) 		2619007000NRG23201020220050882 20/10/2022 Ram Murti 2619007WL004308 Ram Murti 00468 UBIN0911003 1128 1128 Processed 27/10/2022 5959403175 RAM MURTI WO AMAR SINGH UNION BANK OF INDIA(508500)
74 DERA BASSI PB-19-007-003-001/53
(Amb Chappa) 		2619007000NRG23201020220050883 20/10/2022 Reena Rani 2619007WL004308 Reena Rani 00468 UBIN0911003 846 846 Processed 27/10/2022 5959403176 REENA W O SONU UNION BANK OF INDIA(508500)
SubTotal 1974 1974
Total 103776 103776

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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_201022APB_FTO_72100 AXIS BANK UTIB0001638 Ballopur 1692
2 DERA BASSI PB2619007_201022APB_FTO_72100 AXIS BANK UTIB0002247 Hamayunpur 2256
3 DERA BASSI PB2619007_201022APB_FTO_72100 AXIS BANK UTIB0002486 Dafarpur 1692
4 DERA BASSI PB2619007_201022APB_FTO_72100 Bank of Baroda BARB0VJDERA DERABASI 2538
5 DERA BASSI PB2619007_201022APB_FTO_72100 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1128
6 DERA BASSI PB2619007_201022APB_FTO_72100 HDFC HDFC0001109 DERABASSI - PUNJAB 1128
7 DERA BASSI PB2619007_201022APB_FTO_72100 HDFC HDFC0003549 Samgauli 1692
8 DERA BASSI PB2619007_201022APB_FTO_72100 IDBI Bank IBKL0000772 RAMGARH 1692
9 DERA BASSI PB2619007_201022APB_FTO_72100 IDBI Bank IBKL0001234 IDBI Madhupur 6204
10 DERA BASSI PB2619007_201022APB_FTO_72100 Indian Overseas Bank IOBA0003041 Malakpur 1692
11 DERA BASSI PB2619007_201022APB_FTO_72100 Malwa Gramin Bank SBIN0RRMLGB Sahouli 6768
12 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 1692
13 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab Gramin Bank PUNB0PGB003 Samgoli 6768
14 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0018510 Dera Bassi 7050
15 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0062210 Lalrussi 3948
16 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 6486
17 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0164710 Handesra 2256
18 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 564
19 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0353600 MUBARAKPUR 5922
20 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0466600 DERA BASSI 2538
21 DERA BASSI PB2619007_201022APB_FTO_72100 Punjab National Bank PUNB0767100 Dappar 11844
22 DERA BASSI PB2619007_201022APB_FTO_72100 State Bank of India SBIN0000607 AMBALA CANTT 1692
23 DERA BASSI PB2619007_201022APB_FTO_72100 State Bank of India SBIN0011976 LALRU 5076
24 DERA BASSI PB2619007_201022APB_FTO_72100 State Bank of India SBIN0050022 DERABASSI 3102
25 DERA BASSI PB2619007_201022APB_FTO_72100 State Bank of India SBIN0050355 DEHAR 1692
26 DERA BASSI PB2619007_201022APB_FTO_72100 State Bank of India SBIN0050412 AMLALA 9306
27 DERA BASSI PB2619007_201022APB_FTO_72100 State Bank of India SBIN0050555 DHER 1692
28 DERA BASSI PB2619007_201022APB_FTO_72100 UCO Bank UCBA0002969 Lalru 1692
29 DERA BASSI PB2619007_201022APB_FTO_72100 Union Bank of India UBIN0911003 DERA BASSI 1974

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