Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_010622FTO_12838
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 BASSI PATHANA PB-18-002-010-001/72
(SHERGARH BARA) 		2618002000NRG23010620220028280 01/06/2022 SUKHWINDER SINGH 2618002WL001381 SUKHWINDER SINGH 00051 MAHB0001492 846 846 Processed 04/06/2022 1957799549 SUKHWINDERSINGH ()
SubTotal 846 846
2 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG23010620220027964 01/06/2022 SOHAN SINGH 2618002WL001363 SOHAN SINGH 00152 HDFC0000800 564 564 Processed 04/06/2022 1957799535 SOHANSINGH ()
3 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG23010620220027970 01/06/2022 JASPAL KAUR 2618002WL001363 JASPAL KAUR 00152 HDFC0000800 846 846 Processed 04/06/2022 1957799534 JASPALKAUR ()
4 BASSI PATHANA PB-18-002-064-001/7
(THABLAN) 		2618002000NRG23010620220027974 01/06/2022 JINDER KAUR 2618002WL001363 JINDER KAUR 00152 HDFC0000800 1128 1128 Processed 04/06/2022 1957799533 JINDERKAUR ()
SubTotal 2538 2538
5 BASSI PATHANA PB-18-002-010-001/97
(SHERGARH BARA) 		2618002000NRG23010620220028286 01/06/2022 JASMER SINGH 2618002WL001381 JASMER SINGH 00152 HDFC0000812 1974 1974 Processed 04/06/2022 1957799536 JASMERSINGH ()
SubTotal 1974 1974
6 BASSI PATHANA PB-18-002-068-001/76
(RUPALHERI) 		2618002000NRG23010620220027298 01/06/2022 PARAMJIT KAUR 2618002WL001339 PARAMJIT KAUR 00152 HDFC0002767 1974 1974 Processed 04/06/2022 1957799537 PARAMJITKAUR ()
SubTotal 1974 1974
7 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG23010620220027357 01/06/2022 BALJINDER KAUR 2618002WL001340 BALJINDER KAUR 00152 HDFC0003148 846 846 Processed 04/06/2022 1957799538 BALJINDERKAUR ()
8 BASSI PATHANA PB-18-002-075-001/41
(SIKANDERPUR) 		2618002000NRG23010620220028158 01/06/2022 NACHHATAR SINGH 2618002WL001375 NACHHATAR SINGH 00152 HDFC0003148 1128 1128 Processed 04/06/2022 1957799539 NACHHATARSINGH ()
SubTotal 1974 1974
9 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG23010620220028275 01/06/2022 GURJEET KAUR 2618002WL001381 GURJEET KAUR 00152 HDFC0003601 564 564 Processed 04/06/2022 1957799543 GURJEETKAUR ()
10 BASSI PATHANA PB-18-002-010-001/73
(SHERGARH BARA) 		2618002000NRG23010620220028281 01/06/2022 PRITAM KAUR 2618002WL001381 PRITAM KAUR 00152 HDFC0003601 1974 1974 Processed 04/06/2022 1957799542 PRITAMKAUR ()
11 BASSI PATHANA PB-18-002-010-001/78
(SHERGARH BARA) 		2618002000NRG23010620220028282 01/06/2022 SURINDER KAUR 2618002WL001381 SURINDER KAUR 00152 HDFC0003601 1692 1692 Processed 04/06/2022 1957799540 SURINDERKAUR ()
12 BASSI PATHANA PB-18-002-010-001/87
(SHERGARH BARA) 		2618002000NRG23010620220028283 01/06/2022 GURJIT KAUR 2618002WL001381 GURJIT KAUR 00152 HDFC0003601 1692 1692 Processed 04/06/2022 1957799541 GURJITKAUR ()
SubTotal 5922 5922
13 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG23010620220028140 01/06/2022 BALJINDER KAUR 2618002WL001374 BALJINDER KAUR 00176 IDIB000B689 1974 1974 Processed 04/06/2022 1957799544 BALJINDERKAUR ()
14 BASSI PATHANA PB-18-002-007-001/148
(VAZIDPUR) 		2618002000NRG23010620220028143 01/06/2022 SWARANJIT KAUR 2618002WL001374 SWARANJIT KAUR 00176 IDIB000B689 1692 1692 Processed 04/06/2022 1957799545 SWARANJITKAUR ()
SubTotal 3666 3666
15 BASSI PATHANA PB-18-002-014-001/85
(DERA MIR MERAN) 		2618002000NRG23010620220028008 01/06/2022 sukhdeep kaur 2618002WL001364 sukhdeep kaur 00176 IDIB000S251 1974 1974 Processed 04/06/2022 1957799546 sukhdeepkaur ()
SubTotal 1974 1974
16 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG23010620220027993 01/06/2022 Harpreet singh 2618002WL001364 Harpreet singh 00177 IOBA0002347 1974 1974 Processed 04/06/2022 1957799547 Harpreetsingh ()
SubTotal 1974 1974
17 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG23010620220027996 01/06/2022 SARABJIT KAUR 2618002WL001364 SARABJIT KAUR 00349 PSIB0000039 1128 1128 Processed 04/06/2022 1957799550 SARABJITKAUR ()
18 BASSI PATHANA PB-18-002-014-001/7
(DERA MIR MERAN) 		2618002000NRG23010620220028003 01/06/2022 KUSHAM RANI 2618002WL001364 KUSHAM RANI 00349 PSIB0000039 1410 1410 Processed 04/06/2022 1957799552 KUSHAMRANI ()
19 BASSI PATHANA PB-18-002-080-001/14
(RURAL TALAIAN) 		2618002000NRG23010620220028569 01/06/2022 GAGANDEEP KAUR 2618002WL001393 GAGANDEEP KAUR 00349 PSIB0000039 846 846 Processed 04/06/2022 1957799551 GAGANDEEPKAUR ()
SubTotal 3384 3384
20 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG23010620220028139 01/06/2022 GURMEET KAUR 2618002WL001374 GURMEET KAUR 00349 PSIB0000136 1974 1974 Processed 04/06/2022 1957799566 GURMEETKAUR ()
21 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG23010620220028141 01/06/2022 JASPREET KAUR 2618002WL001374 JASPREET KAUR 00349 PSIB0000136 1692 1692 Processed 04/06/2022 1957799576 JASPREETKAUR ()
22 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG23010620220028146 01/06/2022 BHINDER KAUR 2618002WL001374 BHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 04/06/2022 1957799578 BHINDERKAUR ()
23 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG23010620220027372 01/06/2022 Harjit kaur 2618002WL001341 Harjit kaur 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799556 Harjitkaur ()
24 BASSI PATHANA PB-18-002-020-001/145
(GANDUA KALAN) 		2618002000NRG23010620220027378 01/06/2022 SARABJIT KAUR 2618002WL001341 SARABJIT KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799559 SARABJITKAUR ()
25 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG23010620220027379 01/06/2022 PARAMJIT KAUR 2618002WL001341 PARAMJIT KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799565 PARAMJITKAUR ()
26 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG23010620220027383 01/06/2022 SUKHWINDER KAUR 2618002WL001341 SUKHWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799667 SUKHWINDERKAUR ()
27 BASSI PATHANA PB-18-002-020-001/160
(GANDUA KALAN) 		2618002000NRG23010620220027386 01/06/2022 PREM KAUR 2618002WL001341 PREM KAUR 00349 PSIB0000136 846 846 Processed 04/06/2022 1957799665 PREMKAUR ()
28 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG23010620220027388 01/06/2022 HARPREET SINGH 2618002WL001341 HARPREET SINGH 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799555 HARPREETSINGH ()
29 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG23010620220027389 01/06/2022 RANJIT KAUR 2618002WL001341 RANJIT KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799557 RANJITKAUR ()
30 BASSI PATHANA PB-18-002-020-001/176
(GANDUA KALAN) 		2618002000NRG23010620220027390 01/06/2022 RAVINDER KAUR 2618002WL001341 RAVINDER KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799575 RAVINDERKAUR ()
31 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG23010620220027391 01/06/2022 KESAR SINGH 2618002WL001341 KESAR SINGH 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799554 KESARSINGH ()
32 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG23010620220027392 01/06/2022 Harpal kaur 2618002WL001341 Harpal kaur 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799567 Harpalkaur ()
33 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG23010620220027393 01/06/2022 Manjit kaur 2618002WL001341 Manjit kaur 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799579 Manjitkaur ()
34 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG23010620220027394 01/06/2022 Mejar singh 2618002WL001341 Mejar singh 00349 PSIB0000136 564 564 Processed 04/06/2022 1957799553 Mejarsingh ()
35 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG23010620220027395 01/06/2022 RAMANDEEP KAUR 2618002WL001341 RAMANDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799577 RAMANDEEPKAUR ()
36 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG23010620220027398 01/06/2022 SWARAN KAUR 2618002WL001341 SWARAN KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799663 SWARANKAUR ()
37 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG23010620220027403 01/06/2022 SURMUKH SINGH 2618002WL001341 SURMUKH SINGH 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799561 SURMUKHSINGH ()
38 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG23010620220027407 01/06/2022 BALBIR KAUR 2618002WL001341 BALBIR KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799563 BALBIRKAUR ()
39 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG23010620220027944 01/06/2022 KIRANDEEP KAUR 2618002WL001363 KIRANDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799573 KIRANDEEPKAUR ()
40 BASSI PATHANA PB-18-002-064-001/100
(THABLAN) 		2618002000NRG23010620220027945 01/06/2022 HARPREET SINGH 2618002WL001363 HARPREET SINGH 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799666 HARPREETSINGH ()
41 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG23010620220027952 01/06/2022 Lakhvir Kaur 2618002WL001363 Lakhvir Kaur 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799562 LakhvirKaur ()
42 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG23010620220027954 01/06/2022 Palwinder Kaur 2618002WL001363 Palwinder Kaur 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799570 PalwinderKaur ()
43 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG23010620220027955 01/06/2022 SARABJIT KAUR 2618002WL001363 SARABJIT KAUR 00349 PSIB0000136 846 846 Processed 04/06/2022 1957799568 SARABJITKAUR ()
44 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG23010620220027956 01/06/2022 Baljinder Kaur 2618002WL001363 Baljinder Kaur 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799581 BaljinderKaur ()
45 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG23010620220027957 01/06/2022 BALJEET KAUR 2618002WL001363 BALJEET KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799574 BALJEETKAUR ()
46 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG23010620220027958 01/06/2022 MANJIT KAUR 2618002WL001363 MANJIT KAUR 00349 PSIB0000136 846 846 Processed 04/06/2022 1957799571 MANJITKAUR ()
47 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG23010620220027959 01/06/2022 AMANDEEP KAUR 2618002WL001363 AMANDEEP KAUR 00349 PSIB0000136 846 846 Processed 04/06/2022 1957799572 AMANDEEPKAUR ()
48 BASSI PATHANA PB-18-002-064-001/157
(THABLAN) 		2618002000NRG23010620220027960 01/06/2022 PREET 2618002WL001363 PREET 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799664 PREET ()
49 BASSI PATHANA PB-18-002-064-001/158
(THABLAN) 		2618002000NRG23010620220027961 01/06/2022 DALJEET KAUR 2618002WL001363 DALJEET KAUR 00349 PSIB0000136 1128 1128 Processed 04/06/2022 1957799580 DALJEETKAUR ()
50 BASSI PATHANA PB-18-002-075-001/24
(SIKANDERPUR) 		2618002000NRG23010620220028152 01/06/2022 SURINDER KAUR 2618002WL001375 SURINDER KAUR 00349 PSIB0000136 1692 1692 Processed 04/06/2022 1957799569 SURINDERKAUR ()
51 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG23010620220028154 01/06/2022 GURPREET KAUR 2618002WL001375 GURPREET KAUR 00349 PSIB0000136 1410 1410 Processed 04/06/2022 1957799583 GURPREETKAUR ()
52 BASSI PATHANA PB-18-002-075-001/33
(SIKANDERPUR) 		2618002000NRG23010620220028155 01/06/2022 JASVIR KAUR 2618002WL001375 JASVIR KAUR 00349 PSIB0000136 1410 1410 Processed 04/06/2022 1957799582 JASVIRKAUR ()
53 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG23010620220028161 01/06/2022 GAGANDEEP KAUR 2618002WL001375 GAGANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 04/06/2022 1957799560 GAGANDEEPKAUR ()
54 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG23010620220028162 01/06/2022 MANJIT KAUR 2618002WL001375 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 04/06/2022 1957799558 MANJITKAUR ()
55 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG23010620220028163 01/06/2022 PARAMJIT KAUR 2618002WL001375 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 04/06/2022 1957799564 PARAMJITKAUR ()
SubTotal 44556 44556
56 BASSI PATHANA PB-18-002-014-001/32
(DERA MIR MERAN) 		2618002000NRG23010620220027999 01/06/2022 GURMIT KAUR 2618002WL001364 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1957799654 GURMITKAUR ()
SubTotal 1692 1692
57 BASSI PATHANA PB-18-002-003-001/73
(BHANGUAN) 		2618002000NRG23010620220027836 01/06/2022 KIRANJIT KAUR 2618002WL001356 KIRANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 05/06/2022 1957799584 KIRANJITKAUR ()
58 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG23010620220028134 01/06/2022 JOGINDER KAUR 2618002WL001374 JOGINDER KAUR 00354 PUNB0121700 1974 1974 Processed 05/06/2022 1957799586 JOGINDERKAUR ()
59 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG23010620220028142 01/06/2022 BALJINDER KAUR 2618002WL001374 BALJINDER KAUR 00354 PUNB0121700 1974 1974 Processed 05/06/2022 1957799661 BALJINDERKAUR ()
60 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG23010620220028147 01/06/2022 BEANT KAUR 2618002WL001374 BEANT KAUR 00354 PUNB0121700 1974 1974 Processed 05/06/2022 1957799585 BEANTKAUR ()
61 BASSI PATHANA PB-18-002-013-001/102
(DHUNDA) 		2618002000NRG23010620220027909 01/06/2022 Jaswinder Kaur 2618002WL001362 Jaswinder Kaur 00354 PUNB0121700 1128 1128 Processed 05/06/2022 1957799662 JaswinderKaur ()
62 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG23010620220027920 01/06/2022 GURMEET KAUR 2618002WL001362 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 05/06/2022 1957799592 GURMEETKAUR ()
63 BASSI PATHANA PB-18-002-013-001/68
(DHUNDA) 		2618002000NRG23010620220027927 01/06/2022 KULDIP KAUR 2618002WL001362 KULDIP KAUR 00354 PUNB0121700 1692 1692 Processed 05/06/2022 1957799593 KULDIPKAUR ()
64 BASSI PATHANA PB-18-002-013-001/87
(DHUNDA) 		2618002000NRG23010620220027929 01/06/2022 SURINDER KAUR 2618002WL001362 SURINDER KAUR 00354 PUNB0121700 846 846 Processed 05/06/2022 1957799589 SURINDERKAUR ()
65 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG23010620220027930 01/06/2022 PARAMJIT KAUR 2618002WL001362 PARAMJIT KAUR 00354 PUNB0121700 1692 1692 Processed 05/06/2022 1957799590 PARAMJITKAUR ()
66 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG23010620220027931 01/06/2022 BALVIR KAUR 2618002WL001362 BALVIR KAUR 00354 PUNB0121700 1692 1692 Processed 05/06/2022 1957799587 BALVIRKAUR ()
67 BASSI PATHANA PB-18-002-013-001/94
(DHUNDA) 		2618002000NRG23010620220027932 01/06/2022 HARPRERT KAUR 2618002WL001362 HARPRERT KAUR 00354 PUNB0121700 1128 1128 Processed 05/06/2022 1957799591 HARPRERTKAUR ()
68 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG23010620220027933 01/06/2022 BALJINDER KAUR 2618002WL001362 BALJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 05/06/2022 1957799588 BALJINDERKAUR ()
SubTotal 19458 19458
69 BASSI PATHANA PB-18-002-040-001/105
(KAMALI) 		2618002000NRG23010620220027297 01/06/2022 Lata 2618002WL001338 Lata 00354 PUNB0137710 1974 1974 Processed 05/06/2022 1957799594 Lata ()
SubTotal 1974 1974
70 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG23010620220028267 01/06/2022 JASVIR KAUR 2618002WL001381 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 05/06/2022 1957799609 JASVIRKAUR ()
71 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG23010620220028268 01/06/2022 RAJINDER KAUR 2618002WL001381 RAJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 05/06/2022 1957799660 RAJINDERKAUR ()
72 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG23010620220028271 01/06/2022 SURINDER KAUR 2618002WL001381 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 05/06/2022 1957799615 SURINDERKAUR ()
73 BASSI PATHANA PB-18-002-010-001/24
(SHERGARH BARA) 		2618002000NRG23010620220028272 01/06/2022 PARWINDER KAUR 2618002WL001381 PARWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 05/06/2022 1957799604 PARWINDERKAUR ()
74 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG23010620220028277 01/06/2022 JASWINDER KAUR 2618002WL001381 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 05/06/2022 1957799606 JASWINDERKAUR ()
75 BASSI PATHANA PB-18-002-010-001/90
(SHERGARH BARA) 		2618002000NRG23010620220028284 01/06/2022 RAJINDER KAUR 2618002WL001381 RAJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 05/06/2022 1957799597 RAJINDERKAUR ()
76 BASSI PATHANA PB-18-002-010-001/93
(SHERGARH BARA) 		2618002000NRG23010620220028285 01/06/2022 POONAM DEVI 2618002WL001381 POONAM DEVI 00354 PUNB0271200 1974 1974 Processed 05/06/2022 1957799613 POONAMDEVI ()
77 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG23010620220027309 01/06/2022 PARMJEEET KAUR 2618002WL001340 PARMJEEET KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799601 PARMJEEETKAUR ()
78 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG23010620220027310 01/06/2022 GURPREET KAUR 2618002WL001340 GURPREET KAUR 00354 PUNB0271200 564 564 Processed 05/06/2022 1957799618 GURPREETKAUR ()
79 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG23010620220027312 01/06/2022 HARDEEP KAUR 2618002WL001340 HARDEEP KAUR 00354 PUNB0271200 564 564 Processed 05/06/2022 1957799658 HARDEEPKAUR ()
80 BASSI PATHANA PB-18-002-037-001/15
(KALOUR) 		2618002000NRG23010620220027316 01/06/2022 Baljinder Kaur 2618002WL001340 Baljinder Kaur 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799622 BaljinderKaur ()
81 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG23010620220027319 01/06/2022 SARABJIT KAUR 2618002WL001340 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799656 SARABJITKAUR ()
82 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG23010620220027321 01/06/2022 SURINDER KAUR 2618002WL001340 SURINDER KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799596 SURINDERKAUR ()
83 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG23010620220027323 01/06/2022 AMARJIT KAUR 2618002WL001340 AMARJIT KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799614 AMARJITKAUR ()
84 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23010620220027326 01/06/2022 KARAMJIT KAUR 2618002WL001340 KARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799659 KARAMJITKAUR ()
85 BASSI PATHANA PB-18-002-037-001/171
(KALOUR) 		2618002000NRG23010620220027329 01/06/2022 DAVINDER SINGH 2618002WL001340 DAVINDER SINGH 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799620 DAVINDERSINGH ()
86 BASSI PATHANA PB-18-002-037-001/211
(KALOUR) 		2618002000NRG23010620220027340 01/06/2022 CHARNJEET KAUR 2618002WL001340 CHARNJEET KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799610 CHARNJEETKAUR ()
87 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG23010620220027341 01/06/2022 GURWINDER KAUR 2618002WL001340 GURWINDER KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799603 GURWINDERKAUR ()
88 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG23010620220027342 01/06/2022 SAVITRI 2618002WL001340 SAVITRI 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799602 SAVITRI ()
89 BASSI PATHANA PB-18-002-037-001/237
(KALOUR) 		2618002000NRG23010620220027343 01/06/2022 BALJIT KAUR 2618002WL001340 BALJIT KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799608 BALJITKAUR ()
90 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG23010620220027344 01/06/2022 PAKINDER KAUR 2618002WL001340 PAKINDER KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799619 PAKINDERKAUR ()
91 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG23010620220027345 01/06/2022 KAMALPREET KAUR 2618002WL001340 KAMALPREET KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799611 KAMALPREETKAUR ()
92 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG23010620220027346 01/06/2022 SARABJIT KAUR 2618002WL001340 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799655 SARABJITKAUR ()
93 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG23010620220027347 01/06/2022 LAKHWINDER KAUR 2618002WL001340 LAKHWINDER KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799621 LAKHWINDERKAUR ()
94 BASSI PATHANA PB-18-002-037-001/255
(KALOUR) 		2618002000NRG23010620220027348 01/06/2022 BALBIR KAUR 2618002WL001340 BALBIR KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799657 BALBIRKAUR ()
95 BASSI PATHANA PB-18-002-037-001/257
(KALOUR) 		2618002000NRG23010620220027349 01/06/2022 NIRMAL KAUR 2618002WL001340 NIRMAL KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799612 NIRMALKAUR ()
96 BASSI PATHANA PB-18-002-037-001/261
(KALOUR) 		2618002000NRG23010620220027350 01/06/2022 SEEMA 2618002WL001340 SEEMA 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799617 SEEMA ()
97 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG23010620220027351 01/06/2022 SURINDER KAUR 2618002WL001340 SURINDER KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799605 SURINDERKAUR ()
98 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG23010620220027352 01/06/2022 SATYA DEVI 2618002WL001340 SATYA DEVI 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799616 SATYADEVI ()
99 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG23010620220027358 01/06/2022 NACCHTAR KAUR 2618002WL001340 NACCHTAR KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799600 NACCHTARKAUR ()
100 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG23010620220027359 01/06/2022 GUDEV KAUR 2618002WL001340 GUDEV KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799599 GUDEVKAUR ()
101 BASSI PATHANA PB-18-002-037-001/8
(KALOUR) 		2618002000NRG23010620220027366 01/06/2022 HARCHAND SINGH 2618002WL001340 HARCHAND SINGH 00354 PUNB0271200 564 564 Processed 05/06/2022 1957799595 HARCHANDSINGH ()
102 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG23010620220027368 01/06/2022 PARAMJIT KAUR 2618002WL001340 PARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 05/06/2022 1957799598 PARAMJITKAUR ()
103 BASSI PATHANA PB-18-002-075-001/3
(SIKANDERPUR) 		2618002000NRG23010620220028153 01/06/2022 AVTAR SINGH 2618002WL001375 AVTAR SINGH 00354 PUNB0271200 1974 1974 Processed 05/06/2022 1957799607 AVTARSINGH ()
SubTotal 36096 36096
104 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG23010620220027928 01/06/2022 HARBANS SINGH 2618002WL001362 HARBANS SINGH 00415 SBIN0050014 1692 1692 Processed 04/06/2022 1957799652 MR HARBANS SINGH ()
105 BASSI PATHANA PB-18-002-020-001/155
(GANDUA KALAN) 		2618002000NRG23010620220027382 01/06/2022 JASPAL KAUR 2618002WL001341 JASPAL KAUR 00415 SBIN0050014 1128 1128 Processed 04/06/2022 1957799623 MRS JASPAL KAUR ()
106 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG23010620220027387 01/06/2022 DALJIT KAUR 2618002WL001341 DALJIT KAUR 00415 SBIN0050014 1128 1128 Processed 04/06/2022 1957799624 MRS DALJIT KAUR ()
107 BASSI PATHANA PB-18-002-037-001/180
(KALOUR) 		2618002000NRG23010620220027331 01/06/2022 SHER SINGH 2618002WL001340 SHER SINGH 00415 SBIN0050014 282 282 Processed 04/06/2022 1957799653 MR SHER SINGH ()
SubTotal 4230 4230
108 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG23010620220027992 01/06/2022 SARABJEET kaur 2618002WL001364 SARABJEET kaur 00415 SBIN0050129 1410 1410 Processed 04/06/2022 1957799625 MRS SARABJIT KAUR ()
109 BASSI PATHANA PB-18-002-014-001/87
(DERA MIR MERAN) 		2618002000NRG23010620220028009 01/06/2022 baljit kaur 2618002WL001364 baljit kaur 00415 SBIN0050129 1974 1974 Processed 04/06/2022 1957799626 MRS BALJIT KAUR WO SATNAM SINGH ()
110 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG23010620220028010 01/06/2022 CHARANJIT KAUR 2618002WL001364 CHARANJIT KAUR 00415 SBIN0050129 1974 1974 Processed 04/06/2022 1957799651 MRS CHARANJIT KAUR WO RAGHVIR SINGH ()
SubTotal 5358 5358
111 BASSI PATHANA PB-18-002-010-001/109
(SHERGARH BARA) 		2618002000NRG23010620220028269 01/06/2022 SUKHDIP KAUR 2618002WL001381 SUKHDIP KAUR 00415 SBIN0050131 846 846 Processed 04/06/2022 1957799650 SUKHDIP KAUR ()
SubTotal 846 846
112 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG23010620220027810 01/06/2022 JARNAIL KAUR 2618002WL001356 JARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799639 MRS JARNAIL KAUR ()
113 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG23010620220027812 01/06/2022 HARPREET KAUR 2618002WL001356 HARPREET KAUR 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799644 MS HARPREET KAUR ()
114 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG23010620220027816 01/06/2022 BALBIR KAUR 2618002WL001356 BALBIR KAUR 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799631 MRS BALBIR KAUR ()
115 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG23010620220027817 01/06/2022 PARAMJIT KAUR 2618002WL001356 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799635 MRS PARAMJIT KAUR ()
116 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG23010620220027826 01/06/2022 swaran kaur 2618002WL001356 swaran kaur 00415 SBIN0050418 1974 1974 Processed 04/06/2022 1957799642 MRS SWARAN KAUR ()
117 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG23010620220027827 01/06/2022 NIRMAL KAUR 2618002WL001356 NIRMAL KAUR 00415 SBIN0050418 1410 1410 Processed 04/06/2022 1957799649 MR NIRMAL KAUR ()
118 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG23010620220027828 01/06/2022 PARAMJIT KAUR 2618002WL001356 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799632 MRS PARAMJIT KAUR ()
119 BASSI PATHANA PB-18-002-003-001/71
(BHANGUAN) 		2618002000NRG23010620220027835 01/06/2022 TEJINDER KAUR 2618002WL001356 TEJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 04/06/2022 1957799641 MRS TEJINDER KAUR ()
120 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG23010620220027837 01/06/2022 MANJINDER KAUR 2618002WL001356 MANJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799633 MISS MANJINDER KAUR ()
121 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG23010620220027838 01/06/2022 LAKSHMI DEVI 2618002WL001356 LAKSHMI DEVI 00415 SBIN0050418 1974 1974 Processed 04/06/2022 1957799643 MS LAKSHMI DEVI ()
122 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG23010620220027839 01/06/2022 JASWINDER KAUR 2618002WL001356 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 04/06/2022 1957799630 MRS JASWINDER KAUR ()
123 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG23010620220027840 01/06/2022 KESAR KAUR 2618002WL001356 KESAR KAUR 00415 SBIN0050418 1128 1128 Processed 04/06/2022 1957799640 MRS KESAR KAUR ()
124 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG23010620220028137 01/06/2022 KULDEEP KAUR 2618002WL001374 KULDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 04/06/2022 1957799636 MRS KULDEEP KAUR ()
125 BASSI PATHANA PB-18-002-013-001/1
(DHUNDA) 		2618002000NRG23010620220027908 01/06/2022 HARBANS SINGH 2618002WL001362 HARBANS SINGH 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799629 MR HARBANS SINGH ()
126 BASSI PATHANA PB-18-002-013-001/28
(DHUNDA) 		2618002000NRG23010620220027913 01/06/2022 Gagandeep kaur 2618002WL001362 Gagandeep kaur 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799628 MR GAGANDEEP KAUR ()
127 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG23010620220027915 01/06/2022 AMANPREET KAUR 2618002WL001362 AMANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 04/06/2022 1957799647 MS AMANPREET KAUR ()
128 BASSI PATHANA PB-18-002-013-001/39
(DHUNDA) 		2618002000NRG23010620220027917 01/06/2022 MANJEET KAUR 2618002WL001362 MANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 04/06/2022 1957799638 MRS MANJIT KAUR ()
129 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG23010620220027373 01/06/2022 JAGDEEP SINGH 2618002WL001341 JAGDEEP SINGH 00415 SBIN0050418 1128 1128 Processed 04/06/2022 1957799634 MR JAGDEEP SINGH ()
130 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG23010620220027396 01/06/2022 HARDEEP KAUR 2618002WL001341 HARDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 04/06/2022 1957799648 MR HARDEEP KAUR ()
131 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG23010620220027397 01/06/2022 SARABJIT KAUR 2618002WL001341 SARABJIT KAUR 00415 SBIN0050418 1128 1128 Processed 04/06/2022 1957799637 MRS SARABJIT KAUR ()
132 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG23010620220027936 01/06/2022 KARAMJEET KAUR 2618002WL001362 KARAMJEET KAUR 00415 SBIN0050418 282 282 Processed 04/06/2022 1957799627 MR KARAMJEET KAUR ()
SubTotal 32712 32712
133 BASSI PATHANA PB-18-002-080-001/11
(RURAL TALAIAN) 		2618002000NRG23010620220028568 01/06/2022 BALWINDER SINGH 2618002WL001393 BALWINDER SINGH 00468 UBIN0560405 1974 1974 Processed 04/06/2022 1957799646 BALWINDERSINGH ()
134 BASSI PATHANA PB-18-002-080-001/18
(RURAL TALAIAN) 		2618002000NRG23010620220028570 01/06/2022 Kamaljit singh 2618002WL001393 Kamaljit singh 00468 UBIN0560405 282 282 Processed 04/06/2022 1957799645 Kamaljitsingh ()
SubTotal 2256 2256
135 BASSI PATHANA PB-18-002-080-001/19
(RURAL TALAIAN) 		2618002000NRG23010620220028571 01/06/2022 Kaka singh 2618002WL001393 Kaka singh 00691 IPOS0000001 1974 1974 Processed 05/06/2022 1957799548 Kakasingh ()
SubTotal 1974 1974
Total 177378 177378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_010622FTO_12838 Bank of Maharastra MAHB0001492 CHUNNI KALAN 846
2 BASSI PATHANA PB2618002_010622FTO_12838 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 2538
3 BASSI PATHANA PB2618002_010622FTO_12838 HDFC HDFC0000812 KHARAR - PUNJAB 1974
4 BASSI PATHANA PB2618002_010622FTO_12838 HDFC HDFC0002767 CHUNI KALAN 1974
5 BASSI PATHANA PB2618002_010622FTO_12838 HDFC HDFC0003148 NANDPUR KALOUR 3148 1974
6 BASSI PATHANA PB2618002_010622FTO_12838 HDFC HDFC0003601 Kamali 5922
7 BASSI PATHANA PB2618002_010622FTO_12838 Indian Bank IDIB000B689 BASSI PATHANA 3666
8 BASSI PATHANA PB2618002_010622FTO_12838 Indian Bank IDIB000S251 Sirhind 1974
9 BASSI PATHANA PB2618002_010622FTO_12838 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
10 BASSI PATHANA PB2618002_010622FTO_12838 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3384
11 BASSI PATHANA PB2618002_010622FTO_12838 Punjab & Sind Bank PSIB0000136 Nogawan 44556
12 BASSI PATHANA PB2618002_010622FTO_12838 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
13 BASSI PATHANA PB2618002_010622FTO_12838 Punjab National Bank PUNB0121700 BASSI PATHANA 19458
14 BASSI PATHANA PB2618002_010622FTO_12838 Punjab National Bank PUNB0137710 Chunikalan 1974
15 BASSI PATHANA PB2618002_010622FTO_12838 Punjab National Bank PUNB0271200 NANDPUR KALAUR 34968
16 BASSI PATHANA PB2618002_010622FTO_12838 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1128
17 BASSI PATHANA PB2618002_010622FTO_12838 State Bank of India SBIN0050014 BASSI PATHANA 4230
18 BASSI PATHANA PB2618002_010622FTO_12838 State Bank of India SBIN0050129 SIRHIND CITY 5358
19 BASSI PATHANA PB2618002_010622FTO_12838 State Bank of India SBIN0050131 CHUNI KALAN 846
20 BASSI PATHANA PB2618002_010622FTO_12838 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 32712
21 BASSI PATHANA PB2618002_010622FTO_12838 Union Bank of India UBIN0560405 FATEH GARH SAHIB 2256
22 BASSI PATHANA PB2618002_010622FTO_12838 India Post Payments Bank IPOS0000001 SIRHIND 1974

Download In Excel