Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:42:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_131022FTO_69334
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-19-007-008-001/169
(Ballopur) 		2619007000NRG23131020220049119 13/10/2022 Seema Rani 2619007WL004154 Seema Rani 00032 UTIB0001638 1692 1692 Processed 27/10/2022 5955235524 Seema Rani ()
2 DERA BASSI PB-19-007-008-001/60
(Ballopur) 		2619007000NRG23131020220049126 13/10/2022 Parvari 2619007WL004154 Parvari 00032 UTIB0001638 1692 1692 Processed 27/10/2022 5955235523 Parvari ()
SubTotal 3384 3384
3 DERA BASSI PB-19-007-009-001/175
(baroli) 		2619007000NRG23131020220049165 13/10/2022 Sukhwinder Kaur 2619007WL004158 Sukhwinder Kaur 00032 UTIB0001677 1410 1410 Processed 27/10/2022 5955235525 Sukhwinder Kaur ()
SubTotal 1410 1410
4 DERA BASSI PB-19-007-062-001/21
(kakrali) 		2619007000NRG23131020220049083 13/10/2022 Gurpreet Kaur 2619007WL004149 Gurpreet Kaur 00032 UTIB0002486 1692 1692 Processed 27/10/2022 5955235531 Gurpreet Kaur ()
5 DERA BASSI PB-19-007-062-001/33
(kakrali) 		2619007000NRG23131020220049084 13/10/2022 DharmPal 2619007WL004149 DharmPal 00032 UTIB0002486 1692 1692 Processed 27/10/2022 5955235530 DharmPal ()
6 DERA BASSI PB-19-007-062-001/85
(kakrali) 		2619007000NRG23131020220049091 13/10/2022 Aarti 2619007WL004149 Aarti 00032 UTIB0002486 1692 1692 Processed 27/10/2022 5955235529 Aarti ()
7 DERA BASSI PB-19-007-083-001/20
(morthikari) 		2619007000NRG23131020220049132 13/10/2022 Mamta Rani 2619007WL004156 Mamta Rani 00032 UTIB0002486 846 846 Processed 27/10/2022 5955235528 Mamta Rani ()
8 DERA BASSI PB-19-007-083-001/42
(morthikari) 		2619007000NRG23131020220049133 13/10/2022 Malkit Kaur 2619007WL004156 Malkit Kaur 00032 UTIB0002486 846 846 Processed 27/10/2022 5955235527 Malkit Kaur ()
9 DERA BASSI PB-19-007-083-001/9
(morthikari) 		2619007000NRG23131020220049134 13/10/2022 Hari Singh 2619007WL004156 Hari Singh 00032 UTIB0002486 846 846 Processed 27/10/2022 5955235526 Hari Singh ()
SubTotal 7614 7614
10 DERA BASSI PB-19-007-005-001/140
(Untala) 		2619007000NRG23131020220049308 13/10/2022 Banto Devi 2619007WL004169 Banto Devi 00045 BARB0DBDERA 846 846 Processed 27/10/2022 5955235564 Banto Devi ()
11 DERA BASSI PB-19-007-022-001/181
(bijanpur) 		2619007000NRG23131020220049179 13/10/2022 Raj Kumari 2619007WL004159 Raj Kumari 00045 BARB0DBDERA 1692 1692 Processed 27/10/2022 5955235438 Raj Kumari ()
12 DERA BASSI PB-19-007-022-001/39
(bijanpur) 		2619007000NRG23131020220049180 13/10/2022 Gejo Devi 2619007WL004159 Gejo Devi 00045 BARB0DBDERA 1692 1692 Processed 27/10/2022 5955235566 Gejo Devi ()
13 DERA BASSI PB-19-007-036-001/24
(Fatehpur Jatan) 		2619007000NRG23131020220049205 13/10/2022 Bimla devi 2619007WL004161 Bimla devi 00045 BARB0DBDERA 1692 1692 Processed 27/10/2022 5955235439 Bimla devi ()
14 DERA BASSI PB-19-007-068-001/105
(Kheri Gujjran) 		2619007000NRG23131020220049152 13/10/2022 Balbir Kaur 2619007WL004157 Balbir Kaur 00045 BARB0DBDERA 1692 1692 Processed 27/10/2022 5955235435 Balbir Kaur ()
15 DERA BASSI PB-19-007-068-001/107
(Kheri Gujjran) 		2619007000NRG23131020220049153 13/10/2022 Charno 2619007WL004157 Charno 00045 BARB0DBDERA 1692 1692 Processed 27/10/2022 5955235437 Charno ()
16 DERA BASSI PB-19-007-068-001/108
(Kheri Gujjran) 		2619007000NRG23131020220049154 13/10/2022 Krishna Devi 2619007WL004157 Krishna Devi 00045 BARB0DBDERA 1692 1692 Processed 27/10/2022 5955235436 Krishna Devi ()
17 DERA BASSI PB-19-007-089-002/11
(Nimbua) 		2619007000NRG23131020220049093 13/10/2022 Paramjeet Kaur 2619007WL004151 Paramjeet Kaur 00045 BARB0DBDERA 1692 1692 Processed 27/10/2022 5955235565 Paramjeet Kaur ()
SubTotal 12690 12690
18 DERA BASSI PB-19-007-054-001/7
(jawahar pur) 		2619007000NRG23131020220049255 13/10/2022 Bhinder Kaur 2619007WL004164 Bhinder Kaur 00045 BARB0VJDERA 564 564 Processed 27/10/2022 5955235440 Bhinder Kaur ()
19 DERA BASSI PB-19-007-068-001/157
(Kheri Gujjran) 		2619007000NRG23131020220049155 13/10/2022 Gurmail kaur 2619007WL004157 Gurmail kaur 00045 BARB0VJDERA 1692 1692 Processed 27/10/2022 5955235441 Gurmail kaur ()
20 DERA BASSI PB-19-007-068-001/161
(Kheri Gujjran) 		2619007000NRG23131020220049092 13/10/2022 Mukesh Rani 2619007WL004150 Mukesh Rani 00045 BARB0VJDERA 1692 1692 Processed 27/10/2022 5955235442 Mukesh Rani ()
SubTotal 3948 3948
21 DERA BASSI PB-19-007-005-001/185
(Untala) 		2619007000NRG23131020220049312 13/10/2022 Rekha Rani 2619007WL004169 Rekha Rani 00045 BARB0VJRAKH 846 846 Processed 27/10/2022 5955235445 Rekha Rani ()
22 DERA BASSI PB-19-007-005-001/231
(Untala) 		2619007000NRG23131020220049315 13/10/2022 Dimple 2619007WL004169 Dimple 00045 BARB0VJRAKH 846 846 Processed 27/10/2022 5955235444 Dimple ()
23 DERA BASSI PB-19-007-005-001/44
(Untala) 		2619007000NRG23131020220049320 13/10/2022 Guddi 2619007WL004169 Guddi 00045 BARB0VJRAKH 846 846 Processed 27/10/2022 5955235443 Guddi ()
SubTotal 2538 2538
24 DERA BASSI PB-19-007-008-001/36
(Ballopur) 		2619007000NRG23131020220049123 13/10/2022 sita devi 2619007WL004154 sita devi 00078 CNRB0005884 1692 1692 Processed 27/10/2022 5955235446 sita devi ()
SubTotal 1692 1692
25 DERA BASSI PB-19-007-036-001/6
(Fatehpur Jatan) 		2619007000NRG23131020220049211 13/10/2022 Daljit kaur 2619007WL004161 Daljit kaur 00078 CNRB0018129 1692 1692 Processed 27/10/2022 5955235563 Daljit kaur ()
SubTotal 1692 1692
26 DERA BASSI PB-19-007-047-001/19
(Issapur Jungi) 		2619007000NRG23131020220049235 13/10/2022 Baljit Kaur 2619007WL004163 Baljit Kaur 00127 FDRL0001854 1692 1692 Processed 27/10/2022 5955235562 Baljit Kaur ()
SubTotal 1692 1692
27 DERA BASSI PB-19-007-062-001/52
(kakrali) 		2619007000NRG23131020220049086 13/10/2022 Amanjot Kaur 2619007WL004149 Amanjot Kaur 00165 IBKL0000772 1692 1692 Processed 27/10/2022 5955235447 Amanjot Kaur ()
SubTotal 1692 1692
28 DERA BASSI PB-19-007-054-001/50
(jawahar pur) 		2619007000NRG23131020220049251 13/10/2022 Rekha 2619007WL004164 Rekha 00177 IOBA0001737 564 564 Processed 27/10/2022 5955235449 Rekha ()
29 DERA BASSI PB-19-007-054-001/51
(jawahar pur) 		2619007000NRG23131020220049252 13/10/2022 Jasvir Kaur 2619007WL004164 Jasvir Kaur 00177 IOBA0001737 564 564 Processed 27/10/2022 5955235448 Jasvir Kaur ()
30 DERA BASSI PB-19-007-054-001/59
(jawahar pur) 		2619007000NRG23131020220049253 13/10/2022 Kamlesh Kaur 2619007WL004164 Kamlesh Kaur 00177 IOBA0001737 564 564 Processed 27/10/2022 5955235450 Kamlesh Kaur ()
SubTotal 1692 1692
31 DERA BASSI PB-19-007-008-001/164
(Ballopur) 		2619007000NRG23131020220049117 13/10/2022 Savita Devi 2619007WL004154 Savita Devi 00177 IOBA0003041 1692 1692 Processed 27/10/2022 5955235451 Savita Devi ()
32 DERA BASSI PB-19-007-008-001/165
(Ballopur) 		2619007000NRG23131020220049118 13/10/2022 Saroj Bala 2619007WL004154 Saroj Bala 00177 IOBA0003041 1692 1692 Processed 27/10/2022 5955235558 Saroj Bala ()
33 DERA BASSI PB-19-007-077-001/136
(Malakpur) 		2619007000NRG23131020220049274 13/10/2022 Kamlesh kaur 2619007WL004167 Kamlesh kaur 00177 IOBA0003041 564 564 Processed 27/10/2022 5955235560 Kamlesh kaur ()
34 DERA BASSI PB-19-007-077-001/152
(Malakpur) 		2619007000NRG23131020220049277 13/10/2022 Bholi 2619007WL004167 Bholi 00177 IOBA0003041 564 564 Processed 27/10/2022 5955235559 Bholi ()
35 DERA BASSI PB-19-007-077-001/157
(Malakpur) 		2619007000NRG23131020220049278 13/10/2022 Rachni 2619007WL004167 Rachni 00177 IOBA0003041 564 564 Processed 27/10/2022 5955235452 Rachni ()
36 DERA BASSI PB-19-007-077-001/162
(Malakpur) 		2619007000NRG23131020220049279 13/10/2022 Rani 2619007WL004167 Rani 00177 IOBA0003041 564 564 Processed 27/10/2022 5955235561 Rani ()
SubTotal 5640 5640
37 DERA BASSI PB-19-007-117-001/68
(Tiwana) 		2619007000NRG23131020220049268 13/10/2022 Rajwinder Kaur 2619007WL004165 Rajwinder Kaur 00349 PSIB0000703 1410 1410 Processed 27/10/2022 5955235454 Rajwinder Kaur ()
38 DERA BASSI PB-19-007-117-001/80
(Tiwana) 		2619007000NRG23131020220049270 13/10/2022 Rani Devi 2619007WL004165 Rani Devi 00349 PSIB0000703 1410 1410 Processed 27/10/2022 5955235453 Rani Devi ()
SubTotal 2820 2820
39 DERA BASSI PB-19-007-123-001/25
(Hansala) 		2619007000NRG23131020220049225 13/10/2022 NACHHTAR KAUR 2619007WL004162 NACHHTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955235546 NACHHTAR KAUR ()
40 DERA BASSI PB-19-007-123-001/27
(Hansala) 		2619007000NRG23131020220049226 13/10/2022 Minakashi 2619007WL004162 Minakashi 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955235487 Minakashi ()
41 DERA BASSI PB-19-007-123-001/3
(Hansala) 		2619007000NRG23131020220049227 13/10/2022 Naib kaur 2619007WL004162 Naib kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955235547 Naib kaur ()
42 DERA BASSI PB-19-007-123-001/32
(Hansala) 		2619007000NRG23131020220049228 13/10/2022 Pushpa Devi 2619007WL004162 Pushpa Devi 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955235548 Pushpa Devi ()
SubTotal 6768 6768
43 DERA BASSI PB-19-007-009-001/184
(baroli) 		2619007000NRG23131020220049166 13/10/2022 Kamaldeep Kaur 2619007WL004158 Kamaldeep Kaur 00354 PUNB0018510 1410 1410 Processed 27/10/2022 5955235556 Kamaldeep Kaur ()
44 DERA BASSI PB-19-007-022-001/16
(bijanpur) 		2619007000NRG23131020220049178 13/10/2022 Murti devi 2619007WL004159 Murti devi 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5955235460 Murti devi ()
45 DERA BASSI PB-19-007-022-001/59
(bijanpur) 		2619007000NRG23131020220049184 13/10/2022 Darshni Devi 2619007WL004159 Darshni Devi 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5955235456 Darshni Devi ()
46 DERA BASSI PB-19-007-022-001/59
(bijanpur) 		2619007000NRG23131020220049183 13/10/2022 Mam chand 2619007WL004159 Mam chand 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5955235455 Mam chand ()
47 DERA BASSI PB-19-007-047-001/10
(Issapur Jungi) 		2619007000NRG23131020220049232 13/10/2022 Kuldeep Kaur 2619007WL004163 Kuldeep Kaur 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5955235461 Kuldeep Kaur ()
48 DERA BASSI PB-19-007-047-001/14
(Issapur Jungi) 		2619007000NRG23131020220049233 13/10/2022 Rajwinder kaur 2619007WL004163 Rajwinder kaur 00354 PUNB0018510 1410 1410 Processed 27/10/2022 5955235462 Rajwinder kaur ()
49 DERA BASSI PB-19-007-047-001/16
(Issapur Jungi) 		2619007000NRG23131020220049234 13/10/2022 Bhag kaur 2619007WL004163 Bhag kaur 00354 PUNB0018510 1410 1410 Processed 27/10/2022 5955235459 Bhag kaur ()
50 DERA BASSI PB-19-007-047-001/6
(Issapur Jungi) 		2619007000NRG23131020220049238 13/10/2022 Shakuntla Devi 2619007WL004163 Shakuntla Devi 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5955235557 Shakuntla Devi ()
51 DERA BASSI PB-19-007-047-001/9
(Issapur Jungi) 		2619007000NRG23131020220049240 13/10/2022 Swaranjeet kaur 2619007WL004163 Swaranjeet kaur 00354 PUNB0018510 1410 1410 Processed 27/10/2022 5955235463 Swaranjeet kaur ()
52 DERA BASSI PB-19-007-062-001/7
(kakrali) 		2619007000NRG23131020220049087 13/10/2022 Sunita Devi 2619007WL004149 Sunita Devi 00354 PUNB0018510 1692 1692 Rejected 27/10/2022 5955235458 No Such Account
53 DERA BASSI PB-19-007-068-001/58
(Kheri Gujjran) 		2619007000NRG23131020220049156 13/10/2022 Gurnam singh 2619007WL004157 Gurnam singh 00354 PUNB0018510 1692 1692 Processed 27/10/2022 5955235457 Gurnam singh ()
SubTotal 17484 17484
54 DERA BASSI PB-19-007-008-001/170
(Ballopur) 		2619007000NRG23131020220049120 13/10/2022 Jameet Kaur 2619007WL004154 Jameet Kaur 00354 PUNB0062210 1692 1692 Processed 27/10/2022 5955235467 Jameet Kaur ()
55 DERA BASSI PB-19-007-008-001/172
(Ballopur) 		2619007000NRG23131020220049122 13/10/2022 Charanjeet Kaur 2619007WL004154 Charanjeet Kaur 00354 PUNB0062210 1692 1692 Processed 27/10/2022 5955235468 Charanjeet Kaur ()
56 DERA BASSI PB-19-007-008-001/75
(Ballopur) 		2619007000NRG23131020220049129 13/10/2022 Kamla devi 2619007WL004154 Kamla devi 00354 PUNB0062210 1692 1692 Processed 27/10/2022 5955235465 Kamla devi ()
57 DERA BASSI PB-19-007-008-001/94
(Ballopur) 		2619007000NRG23131020220049130 13/10/2022 kamla devi 2619007WL004154 kamla devi 00354 PUNB0062210 1692 1692 Processed 27/10/2022 5955235464 kamla devi ()
58 DERA BASSI PB-19-007-047-001/7
(Issapur Jungi) 		2619007000NRG23131020220049239 13/10/2022 Karnail kaur 2619007WL004163 Karnail kaur 00354 PUNB0062210 282 282 Processed 27/10/2022 5955235466 Karnail kaur ()
SubTotal 7050 7050
59 DERA BASSI PB-19-007-008-001/173
(Ballopur) 		2619007000NRG23131020220049131 13/10/2022 Parwari Devi 2619007WL004155 Parwari Devi 00354 PUNB0075100 1692 1692 Processed 27/10/2022 5955235469 Parwari Devi ()
60 DERA BASSI PB-19-007-023-001/164
(Chadiala) 		2619007000NRG23131020220049193 13/10/2022 Gurdeep kaur 2619007WL004160 Gurdeep kaur 00354 PUNB0075100 282 282 Processed 27/10/2022 5955235470 Gurdeep kaur ()
61 DERA BASSI PB-19-007-117-001/112
(Tiwana) 		2619007000NRG23131020220049259 13/10/2022 Daya 2619007WL004165 Daya 00354 PUNB0075100 1128 1128 Processed 27/10/2022 5955235555 Daya ()
SubTotal 3102 3102
62 DERA BASSI PB-19-007-005-001/114
(Untala) 		2619007000NRG23131020220049307 13/10/2022 Meena Devi 2619007WL004169 Meena Devi 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235476 Meena Devi ()
63 DERA BASSI PB-19-007-005-001/151
(Untala) 		2619007000NRG23131020220049309 13/10/2022 Suresh Bala 2619007WL004169 Suresh Bala 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235554 Suresh Bala ()
64 DERA BASSI PB-19-007-005-001/162
(Untala) 		2619007000NRG23131020220049310 13/10/2022 Nisha 2619007WL004169 Nisha 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235472 Nisha ()
65 DERA BASSI PB-19-007-005-001/19
(Untala) 		2619007000NRG23131020220049314 13/10/2022 krishna devi 2619007WL004169 krishna devi 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235474 krishna devi ()
66 DERA BASSI PB-19-007-005-001/232
(Untala) 		2619007000NRG23131020220049316 13/10/2022 Kusam 2619007WL004169 Kusam 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235473 Kusam ()
67 DERA BASSI PB-19-007-005-001/26
(Untala) 		2619007000NRG23131020220049317 13/10/2022 Kanta devi 2619007WL004169 Kanta devi 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235471 Kanta devi ()
68 DERA BASSI PB-19-007-005-001/52
(Untala) 		2619007000NRG23131020220049321 13/10/2022 Kirna 2619007WL004169 Kirna 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235475 Kirna ()
69 DERA BASSI PB-19-007-005-001/7
(Untala) 		2619007000NRG23131020220049322 13/10/2022 Sukhwinder Kaur 2619007WL004169 Sukhwinder Kaur 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235553 Sukhwinder Kaur ()
70 DERA BASSI PB-19-007-005-001/79
(Untala) 		2619007000NRG23131020220049323 13/10/2022 Sandeep Singh 2619007WL004169 Sandeep Singh 00354 PUNB0164710 846 846 Processed 27/10/2022 5955235552 Sandeep Singh ()
SubTotal 7614 7614
71 DERA BASSI PB-19-007-008-001/171
(Ballopur) 		2619007000NRG23131020220049121 13/10/2022 Jaspreet Kaur 2619007WL004154 Jaspreet Kaur 00354 PUNB0353400 1692 1692 Processed 27/10/2022 5955235478 Jaspreet Kaur ()
72 DERA BASSI PB-19-007-077-001/149
(Malakpur) 		2619007000NRG23131020220049275 13/10/2022 Leela Devi 2619007WL004167 Leela Devi 00354 PUNB0353400 564 564 Processed 27/10/2022 5955235479 Leela Devi ()
73 DERA BASSI PB-19-007-077-001/150
(Malakpur) 		2619007000NRG23131020220049276 13/10/2022 Jaspal Singh 2619007WL004167 Jaspal Singh 00354 PUNB0353400 564 564 Processed 27/10/2022 5955235477 Jaspal Singh ()
SubTotal 2820 2820
74 DERA BASSI PB-19-007-062-001/14
(kakrali) 		2619007000NRG23131020220049080 13/10/2022 Naranjan Singh 2619007WL004149 Naranjan Singh 00354 PUNB0353600 1692 1692 Processed 27/10/2022 5955235480 Naranjan Singh ()
75 DERA BASSI PB-19-007-062-001/16
(kakrali) 		2619007000NRG23131020220049081 13/10/2022 Labho 2619007WL004149 Labho 00354 PUNB0353600 1692 1692 Processed 27/10/2022 5955235481 Labho ()
76 DERA BASSI PB-19-007-062-001/80
(kakrali) 		2619007000NRG23131020220049089 13/10/2022 Surjeet Kaur 2619007WL004149 Surjeet Kaur 00354 PUNB0353600 1692 1692 Processed 27/10/2022 5955235483 Surjeet Kaur ()
77 DERA BASSI PB-19-007-114-001/166
(Sundran) 		2619007000NRG23131020220049139 13/10/2022 Rajesh Kumar 2619007WL004156 Rajesh Kumar 00354 PUNB0353600 846 846 Processed 27/10/2022 5955235484 Rajesh Kumar ()
78 DERA BASSI PB-19-007-114-001/190
(Sundran) 		2619007000NRG23131020220049141 13/10/2022 Chinto 2619007WL004156 Chinto 00354 PUNB0353600 846 846 Processed 27/10/2022 5955235550 Chinto ()
79 DERA BASSI PB-19-007-114-001/215
(Sundran) 		2619007000NRG23131020220049145 13/10/2022 Balwinder Kaur 2619007WL004156 Balwinder Kaur 00354 PUNB0353600 846 846 Processed 27/10/2022 5955235482 Balwinder Kaur ()
80 DERA BASSI PB-19-007-114-001/240
(Sundran) 		2619007000NRG23131020220049146 13/10/2022 Sony Devi 2619007WL004156 Sony Devi 00354 PUNB0353600 846 846 Processed 27/10/2022 5955235551 Sony Devi ()
SubTotal 8460 8460
81 DERA BASSI PB-19-007-047-001/20
(Issapur Jungi) 		2619007000NRG23131020220049236 13/10/2022 Navjot Kaur 2619007WL004163 Navjot Kaur 00354 PUNB0466600 1692 1692 Rejected 27/10/2022 5955235485 Account closed
SubTotal 1692 1692
82 DERA BASSI PB-19-007-004-001/228
(amlala) 		2619007000NRG23131020220049301 13/10/2022 Karamjit Kaur 2619007WL004168 Karamjit Kaur 00354 PUNB0524010 1410 1410 Processed 27/10/2022 5955235549 Karamjit Kaur ()
SubTotal 1410 1410
83 DERA BASSI PB-19-007-047-001/21
(Issapur Jungi) 		2619007000NRG23131020220049237 13/10/2022 Kulwinder Kaur 2619007WL004163 Kulwinder Kaur 00354 PUNB0767100 1692 1692 Processed 27/10/2022 5955235486 Kulwinder Kaur ()
SubTotal 1692 1692
84 DERA BASSI PB-19-007-123-001/7
(Hansala) 		2619007000NRG23131020220049231 13/10/2022 Amarjit kaur 2619007WL004162 Amarjit kaur 00415 SBIN0011975 1692 1692 Processed 27/10/2022 5955235488 MRS AMARJIT KAUR ()
SubTotal 1692 1692
85 DERA BASSI PB-19-007-008-001/132
(Ballopur) 		2619007000NRG23131020220049115 13/10/2022 Rani 2619007WL004154 Rani 00415 SBIN0011976 1692 1692 Processed 27/10/2022 5955235489 MR TARSEM ()
SubTotal 1692 1692
86 DERA BASSI PB-19-007-009-001/139
(baroli) 		2619007000NRG23131020220049162 13/10/2022 Manjeet Kaur 2619007WL004158 Manjeet Kaur 00415 SBIN0050022 1410 1410 Processed 27/10/2022 5955235492 MISS MANJEET KAUR ()
87 DERA BASSI PB-19-007-022-001/42
(bijanpur) 		2619007000NRG23131020220049181 13/10/2022 Anguri Devi 2619007WL004159 Anguri Devi 00415 SBIN0050022 1692 1692 Processed 27/10/2022 5955235491 MRS ANGOORI DEVI WO LATE JAI SINGH ()
88 DERA BASSI PB-19-007-022-001/90
(bijanpur) 		2619007000NRG23131020220049186 13/10/2022 Sukhwinder Kaur 2619007WL004159 Sukhwinder Kaur 00415 SBIN0050022 1692 1692 Processed 27/10/2022 5955235544 MRS SUKHWINDER KAUR WO SHBHIM SINGH KAUR ()
89 DERA BASSI PB-19-007-036-001/30
(Fatehpur Jatan) 		2619007000NRG23131020220049206 13/10/2022 Ninder Kaur 2619007WL004161 Ninder Kaur 00415 SBIN0050022 1692 1692 Processed 27/10/2022 5955235490 MRS NINDER KAUR ()
90 DERA BASSI PB-19-007-036-001/80
(Fatehpur Jatan) 		2619007000NRG23131020220049214 13/10/2022 Jasbir Kaur 2619007WL004161 Jasbir Kaur 00415 SBIN0050022 1692 1692 Processed 27/10/2022 5955235545 MRS JASVIR KAUR ()
91 DERA BASSI PB-19-007-036-001/83
(Fatehpur Jatan) 		2619007000NRG23131020220049215 13/10/2022 Reeta 2619007WL004161 Reeta 00415 SBIN0050022 1692 1692 Processed 27/10/2022 5955235543 MRS REETA ()
SubTotal 9870 9870
92 DERA BASSI PB-19-007-005-001/188
(Untala) 		2619007000NRG23131020220049313 13/10/2022 Rinku 2619007WL004169 Rinku 00415 SBIN0050355 846 846 Processed 27/10/2022 5955235542 MR RINKU RINKU SO RAM KARAN ()
93 DERA BASSI PB-19-007-117-001/107
(Tiwana) 		2619007000NRG23131020220049257 13/10/2022 Jaswinder kaur 2619007WL004165 Jaswinder kaur 00415 SBIN0050355 1410 1410 Processed 27/10/2022 5955235495 MRS JASWINDER KAUR WO JASPAL SINGH ()
94 DERA BASSI PB-19-007-117-001/111
(Tiwana) 		2619007000NRG23131020220049258 13/10/2022 Usha Rani 2619007WL004165 Usha Rani 00415 SBIN0050355 1410 1410 Processed 27/10/2022 5955235496 MRS USHA RANI ()
95 DERA BASSI PB-19-007-117-001/141
(Tiwana) 		2619007000NRG23131020220049262 13/10/2022 Krishna Devi 2619007WL004165 Krishna Devi 00415 SBIN0050355 1410 1410 Processed 27/10/2022 5955235494 MRS KRISHNA DEVI ()
96 DERA BASSI PB-19-007-117-001/17
(Tiwana) 		2619007000NRG23131020220049264 13/10/2022 Narinder Kaur 2619007WL004165 Narinder Kaur 00415 SBIN0050355 1410 1410 Processed 27/10/2022 5955235493 MISS NARINDER KAUR ()
SubTotal 6486 6486
97 DERA BASSI PB-19-007-094-001/268
(rajo majara) 		2619007000NRG23131020220049102 13/10/2022 Savita Devi 2619007WL004152 Savita Devi 00415 SBIN0050383 1692 1692 Processed 27/10/2022 5955235497 MRS SAVITA DEVI ()
SubTotal 1692 1692
98 DERA BASSI PB-19-007-004-001/100
(amlala) 		2619007000NRG23131020220049286 13/10/2022 Karamjit kaur 2619007WL004168 Karamjit kaur 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235498 MRS KARAMJIT KAUR ()
99 DERA BASSI PB-19-007-004-001/102
(amlala) 		2619007000NRG23131020220049287 13/10/2022 Shamsher kaur 2619007WL004168 Shamsher kaur 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235539 MRS SHAMSHER KAUR WO GURCHARAN SINGH ()
100 DERA BASSI PB-19-007-004-001/108
(amlala) 		2619007000NRG23131020220049288 13/10/2022 Mukhtiar kaur 2619007WL004168 Mukhtiar kaur 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235540 MRS MUKHTYAR KAUR ()
101 DERA BASSI PB-19-007-004-001/171
(amlala) 		2619007000NRG23131020220049294 13/10/2022 Palo 2619007WL004168 Palo 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235512 MRS PALO WO GURMEL SINGH ()
102 DERA BASSI PB-19-007-004-001/199
(amlala) 		2619007000NRG23131020220049297 13/10/2022 Labh Singh 2619007WL004168 Labh Singh 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235503 MR LABH SINGH SO ASHA SINGH ()
103 DERA BASSI PB-19-007-004-001/204
(amlala) 		2619007000NRG23131020220049298 13/10/2022 Ramalo 2619007WL004168 Ramalo 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235500 MRS RAMALO ()
104 DERA BASSI PB-19-007-004-001/209
(amlala) 		2619007000NRG23131020220049299 13/10/2022 Jasbir Singh 2619007WL004168 Jasbir Singh 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235502 MRS GURMIT KAUR JASBIR SINGH ()
105 DERA BASSI PB-19-007-004-001/217
(amlala) 		2619007000NRG23131020220049300 13/10/2022 Varinder Kumar 2619007WL004168 Varinder Kumar 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235510 MR VARINDER KUMAR SO SURINDER PAL ()
106 DERA BASSI PB-19-007-004-001/235
(amlala) 		2619007000NRG23131020220049302 13/10/2022 Bachna Ram 2619007WL004168 Bachna Ram 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235501 MR BACHNA RAM ()
107 DERA BASSI PB-19-007-004-001/24
(amlala) 		2619007000NRG23131020220049303 13/10/2022 Seeta devi 2619007WL004168 Seeta devi 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235499 MRS SEETA WO RAGHVEER SINGH ()
108 DERA BASSI PB-19-007-004-001/41
(amlala) 		2619007000NRG23131020220049304 13/10/2022 charanjit kaur 2619007WL004168 charanjit kaur 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235506 MR CHARANJEET KAUR ()
109 DERA BASSI PB-19-007-009-001/12
(baroli) 		2619007000NRG23131020220049158 13/10/2022 Jagga singh 2619007WL004158 Jagga singh 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235567 MRS SURJEET KAUR ()
110 DERA BASSI PB-19-007-009-001/121
(baroli) 		2619007000NRG23131020220049159 13/10/2022 Karnailo 2619007WL004158 Karnailo 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235508 MRS KARNELO KAUR ()
111 DERA BASSI PB-19-007-009-001/15
(baroli) 		2619007000NRG23131020220049163 13/10/2022 Baljit kaur 2619007WL004158 Baljit kaur 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235505 MR BALJIT KAUR WO HARBHAJAN SINGH ()
112 DERA BASSI PB-19-007-009-001/45
(baroli) 		2619007000NRG23131020220049169 13/10/2022 Gurcharan Kaur 2619007WL004158 Gurcharan Kaur 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235511 MRS GURCHARAN KAUR WO HUKAM SINGH ()
113 DERA BASSI PB-19-007-009-001/9
(baroli) 		2619007000NRG23131020220049173 13/10/2022 Kulwinder kaur 2619007WL004158 Kulwinder kaur 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235504 MRS KULWINDER KAUR ()
114 DERA BASSI PB-19-007-009-001/90
(baroli) 		2619007000NRG23131020220049174 13/10/2022 Santosh 2619007WL004158 Santosh 00415 SBIN0050412 1410 1410 Processed 27/10/2022 5955235507 MRS SANTOSH RANI ALIAS DEVI WO JAGDISH S ()
115 DERA BASSI PB-19-007-023-001/180
(Chadiala) 		2619007000NRG23131020220049196 13/10/2022 Sarabjit Kaur 2619007WL004160 Sarabjit Kaur 00415 SBIN0050412 564 564 Processed 27/10/2022 5955235541 MRS SARBJIT KAUR WO VEER SINGH ()
116 DERA BASSI PB-19-007-023-001/200
(Chadiala) 		2619007000NRG23131020220049197 13/10/2022 Bal winder Kaur 2619007WL004160 Bal winder Kaur 00415 SBIN0050412 1692 1692 Processed 27/10/2022 5955235509 MRS BALWINDER KAUR WO KARAMJEET SINGH ()
117 DERA BASSI PB-19-007-036-001/79
(Fatehpur Jatan) 		2619007000NRG23131020220049213 13/10/2022 Lacchmi Devi 2619007WL004161 Lacchmi Devi 00415 SBIN0050412 1692 1692 Processed 27/10/2022 5955235538 MRS LACHHAMI WO BHAJAN SINGH ()
SubTotal 27918 27918
118 DERA BASSI PB-19-007-062-001/12
(kakrali) 		2619007000NRG23131020220049079 13/10/2022 Sonia 2619007WL004149 Sonia 00415 SBIN0050451 1692 1692 Processed 27/10/2022 5955235537 MRS SONIA ()
119 DERA BASSI PB-19-007-062-001/20
(kakrali) 		2619007000NRG23131020220049082 13/10/2022 Palo 2619007WL004149 Palo 00415 SBIN0050451 1692 1692 Processed 27/10/2022 5955235536 MISS PALO DEVI ()
SubTotal 3384 3384
120 DERA BASSI PB-19-007-005-001/180
(Untala) 		2619007000NRG23131020220049311 13/10/2022 Parveen kumar 2619007WL004169 Parveen kumar 00415 SBIN0050511 846 846 Processed 27/10/2022 5955235513 MR PARVEEN KUMAR ()
SubTotal 846 846
121 DERA BASSI PB-19-007-089-002/45
(Nimbua) 		2619007000NRG23131020220049097 13/10/2022 sonia 2619007WL004151 sonia 00415 SBIN0050654 1692 1692 Processed 27/10/2022 5955235515 MRS SONIA ()
122 DERA BASSI PB-19-007-089-002/97
(Nimbua) 		2619007000NRG23131020220049100 13/10/2022 Surinder Kaur 2619007WL004151 Surinder Kaur 00415 SBIN0050654 1692 1692 Processed 27/10/2022 5955235514 MRS SURINDER KAUR ()
SubTotal 3384 3384
123 DERA BASSI PB-19-007-036-001/85
(Fatehpur Jatan) 		2619007000NRG23131020220049216 13/10/2022 Sunita Rani 2619007WL004161 Sunita Rani 00462 UCBA0002315 1692 1692 Processed 27/10/2022 5955235534 SUNITA RANI ()
124 DERA BASSI PB-19-007-054-001/63
(jawahar pur) 		2619007000NRG23131020220049254 13/10/2022 Surinder Kaur 2619007WL004164 Surinder Kaur 00462 UCBA0002315 564 564 Processed 27/10/2022 5955235521 SURINDER KAUR W/O AJAIB SINGH ()
SubTotal 2256 2256
125 DERA BASSI PB-19-007-117-001/139
(Tiwana) 		2619007000NRG23131020220049261 13/10/2022 Ramandeep Kaur 2619007WL004165 Ramandeep Kaur 00462 UCBA0002969 1410 1410 Processed 27/10/2022 5955235522 RAMANDEEP KAUR WO SARABJEET SINGH ()
SubTotal 1410 1410
126 DERA BASSI PB-19-007-042-001/25
(haripur hinduan) 		2619007000NRG23131020220049103 13/10/2022 Parveen Kumari 2619007WL004153 Parveen Kumari 00468 UBIN0567477 564 564 Processed 27/10/2022 5955235517 Parveen Kumari ()
127 DERA BASSI PB-19-007-042-001/27
(haripur hinduan) 		2619007000NRG23131020220049104 13/10/2022 Meena Kumari 2619007WL004153 Meena Kumari 00468 UBIN0567477 564 564 Processed 27/10/2022 5955235516 Meena Kumari ()
128 DERA BASSI PB-19-007-054-001/18
(jawahar pur) 		2619007000NRG23131020220049242 13/10/2022 Rajni 2619007WL004164 Rajni 00468 UBIN0567477 564 564 Processed 27/10/2022 5955235519 Rajni ()
129 DERA BASSI PB-19-007-054-001/44
(jawahar pur) 		2619007000NRG23131020220049247 13/10/2022 Jagwinder Singh 2619007WL004164 Jagwinder Singh 00468 UBIN0567477 564 564 Processed 27/10/2022 5955235518 Jagwinder Singh ()
130 DERA BASSI PB-19-007-054-001/49
(jawahar pur) 		2619007000NRG23131020220049250 13/10/2022 Binder Kaur 2619007WL004164 Binder Kaur 00468 UBIN0567477 564 564 Processed 27/10/2022 5955235535 Binder Kaur ()
SubTotal 2820 2820
131 DERA BASSI PB-19-007-062-001/81
(kakrali) 		2619007000NRG23131020220049090 13/10/2022 Sukhwinder Kaur 2619007WL004149 Sukhwinder Kaur 00468 UBIN0911003 1692 1692 Processed 27/10/2022 5955235520 Sukhwinder Kaur ()
SubTotal 1692 1692
132 DERA BASSI PB-19-007-036-001/10
(Fatehpur Jatan) 		2619007000NRG23131020220049202 13/10/2022 Surinder kaur 2619007WL004161 Surinder kaur 00555 YESB0000147 1692 1692 Processed 27/10/2022 5955235533 Surinder kaur ()
133 DERA BASSI PB-19-007-036-001/19
(Fatehpur Jatan) 		2619007000NRG23131020220049204 13/10/2022 Shanti 2619007WL004161 Shanti 00555 YESB0000147 1692 1692 Processed 27/10/2022 5955235532 Shanti ()
SubTotal 3384 3384
Total 175122 175122

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_131022FTO_69334 AXIS BANK UTIB0001638 Ballopur 3384
2 DERA BASSI PB2619007_131022FTO_69334 AXIS BANK UTIB0001677 KURARHI 1410
3 DERA BASSI PB2619007_131022FTO_69334 AXIS BANK UTIB0002486 Dafarpur 7614
4 DERA BASSI PB2619007_131022FTO_69334 Bank of Baroda BARB0DBDERA Dera Bassi 12690
5 DERA BASSI PB2619007_131022FTO_69334 Bank of Baroda BARB0VJDERA DERABASI 3948
6 DERA BASSI PB2619007_131022FTO_69334 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 2538
7 DERA BASSI PB2619007_131022FTO_69334 Canara Bank CNRB0005884 LALRU 1692
8 DERA BASSI PB2619007_131022FTO_69334 Canara Bank CNRB0018129 DERA BASSI II 1692
9 DERA BASSI PB2619007_131022FTO_69334 FEDERAL BANK FDRL0001854 DERABASSI 1692
10 DERA BASSI PB2619007_131022FTO_69334 IDBI Bank IBKL0000772 RAMGARH 1692
11 DERA BASSI PB2619007_131022FTO_69334 Indian Overseas Bank IOBA0001737 DERA BASSI 1692
12 DERA BASSI PB2619007_131022FTO_69334 Indian Overseas Bank IOBA0003041 Malakpur 5640
13 DERA BASSI PB2619007_131022FTO_69334 Punjab & Sind Bank PSIB0000703 LALRU (SSI) 2820
14 DERA BASSI PB2619007_131022FTO_69334 Punjab Gramin Bank PUNB0PGB003 Chharbar 3384
15 DERA BASSI PB2619007_131022FTO_69334 Punjab Gramin Bank PUNB0PGB003 Samgoli 3384
16 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0018510 Dera Bassi 17484
17 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0062210 Lalrussi 7050
18 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0075100 LALRU, CHANDIGARH B 3102
19 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0164710 Handesra 7614
20 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 2820
21 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0353600 MUBARAKPUR 8460
22 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0466600 DERA BASSI 1692
23 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 1410
24 DERA BASSI PB2619007_131022FTO_69334 Punjab National Bank PUNB0767100 Dappar 1692
25 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0011975 BANUR 1692
26 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0011976 LALRU 1692
27 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0050022 DERABASSI 9870
28 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0050355 DEHAR 6486
29 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0050383 BANUR 1692
30 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0050412 AMLALA 27918
31 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0050451 RAMGARH 3384
32 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0050511 HANDESRA 846
33 DERA BASSI PB2619007_131022FTO_69334 State Bank of India SBIN0050654 DERABASSI SSI 3384
34 DERA BASSI PB2619007_131022FTO_69334 UCO Bank UCBA0002315 DERABASSI 2256
35 DERA BASSI PB2619007_131022FTO_69334 UCO Bank UCBA0002969 Lalru 1410
36 DERA BASSI PB2619007_131022FTO_69334 Union Bank of India UBIN0567477 Dera Bassi 2820
37 DERA BASSI PB2619007_131022FTO_69334 Union Bank of India UBIN0911003 DERA BASSI 1692
38 DERA BASSI PB2619007_131022FTO_69334 Yes Bank Ltd. YESB0000147 DERABASSI 3384

Download In Excel