Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:00:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_040522FTO_5483
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-18-002-079-001/142
(MAHADIAN) 		2618002000NRG23040520220006315 04/05/2022 RAJDEEP KAUR 2618002WL000363 RAJDEEP KAUR 00045 BARB0VJFAGA 1410 1410 Processed 13/05/2022 1173995605 RAJDEEPKAUR ()
2 BASSI PATHANA PB-18-002-079-001/163
(MAHADIAN) 		2618002000NRG23040520220006320 04/05/2022 PARAMJIT KAUR 2618002WL000363 PARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 13/05/2022 1173995683 PARAMJITKAUR ()
3 BASSI PATHANA PB-18-002-079-001/165
(MAHADIAN) 		2618002000NRG23040520220006322 04/05/2022 HARMEET KAUR 2618002WL000363 HARMEET KAUR 00045 BARB0VJFAGA 1692 1692 Processed 13/05/2022 1173995684 HARMEETKAUR ()
4 BASSI PATHANA PB-18-002-079-001/167
(MAHADIAN) 		2618002000NRG23040520220006323 04/05/2022 JASWINDER KAUR 2618002WL000363 JASWINDER KAUR 00045 BARB0VJFAGA 282 282 Processed 13/05/2022 1173995685 JASWINDERKAUR ()
SubTotal 5076 5076
5 BASSI PATHANA PB-18-002-079-001/173
(MAHADIAN) 		2618002000NRG23040520220006326 04/05/2022 CHARANJEET KAUR 2618002WL000363 CHARANJEET KAUR 00048 BKID0006585 1410 1410 Processed 13/05/2022 1173995682 CHARANJEETKAUR ()
SubTotal 1410 1410
6 BASSI PATHANA PB-18-002-060-001/32
(NANOWAL) 		2618002000NRG23040520220006128 04/05/2022 PARWINDER KAUR 2618002WL000353 PARWINDER KAUR 00078 CNRB0004600 1692 1692 Processed 13/05/2022 1173995606 PARWINDERKAUR ()
SubTotal 1692 1692
7 BASSI PATHANA PB-18-002-010-001/97
(SHERGARH BARA) 		2618002000NRG23040520220006597 04/05/2022 JASMER SINGH 2618002WL000378 JASMER SINGH 00152 HDFC0000812 1410 1410 Processed 13/05/2022 1173995681 JASMERSINGH ()
SubTotal 1410 1410
8 BASSI PATHANA PB-18-002-048-001/26
(MULANPUR SADIKPUR) 		2618002000NRG23040520220006563 04/05/2022 SANDEEP KAUR 2618002WL000377 SANDEEP KAUR 00152 HDFC0003148 1128 1128 Processed 13/05/2022 1173995607 SANDEEPKAUR ()
9 BASSI PATHANA PB-18-002-048-001/46
(MULANPUR SADIKPUR) 		2618002000NRG23040520220006566 04/05/2022 CHARAN KAUR 2618002WL000377 CHARAN KAUR 00152 HDFC0003148 1410 1410 Processed 13/05/2022 1173995680 CHARANKAUR ()
10 BASSI PATHANA PB-18-002-071-001/11
(SADAKPUR) 		2618002000NRG23040520220006575 04/05/2022 DAVINDER SINGH 2618002WL000377 DAVINDER SINGH 00152 HDFC0003148 1692 1692 Processed 13/05/2022 1173995608 DAVINDERSINGH ()
SubTotal 4230 4230
11 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG23040520220006588 04/05/2022 GURJEET KAUR 2618002WL000378 GURJEET KAUR 00152 HDFC0003601 1410 1410 Processed 13/05/2022 1173995677 GURJEETKAUR ()
12 BASSI PATHANA PB-18-002-010-001/73
(SHERGARH BARA) 		2618002000NRG23040520220006592 04/05/2022 PRITAM KAUR 2618002WL000378 PRITAM KAUR 00152 HDFC0003601 2256 2256 Processed 13/05/2022 1173995678 PRITAMKAUR ()
13 BASSI PATHANA PB-18-002-010-001/78
(SHERGARH BARA) 		2618002000NRG23040520220006593 04/05/2022 SURINDER KAUR 2618002WL000378 SURINDER KAUR 00152 HDFC0003601 1692 1692 Processed 13/05/2022 1173995609 SURINDERKAUR ()
14 BASSI PATHANA PB-18-002-010-001/87
(SHERGARH BARA) 		2618002000NRG23040520220006594 04/05/2022 GURJIT KAUR 2618002WL000378 GURJIT KAUR 00152 HDFC0003601 1974 1974 Processed 13/05/2022 1173995679 GURJITKAUR ()
SubTotal 7332 7332
15 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG23040520220006102 04/05/2022 GURJEET KAUR 2618002WL000352 GURJEET KAUR 00176 IDIB000B689 1974 1974 Processed 13/05/2022 1173995610 GURJEETKAUR ()
16 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG23040520220006110 04/05/2022 JASWINDER KAUR 2618002WL000352 JASWINDER KAUR 00176 IDIB000B689 1974 1974 Processed 13/05/2022 1173995675 JASWINDERKAUR ()
17 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG23040520220006111 04/05/2022 JARNAIL SINGH 2618002WL000352 JARNAIL SINGH 00176 IDIB000B689 1974 1974 Processed 13/05/2022 1173995674 JARNAILSINGH ()
18 BASSI PATHANA PB-18-002-072-001/197
(SHAHEEDGARH) 		2618002000NRG23040520220006112 04/05/2022 GURPREET SINGH 2618002WL000352 GURPREET SINGH 00176 IDIB000B689 1974 1974 Processed 13/05/2022 1173995611 GURPREETSINGH ()
19 BASSI PATHANA PB-18-002-072-001/212
(SHAHEEDGARH) 		2618002000NRG23040520220006113 04/05/2022 Anita Rani 2618002WL000352 Anita Rani 00176 IDIB000B689 1974 1974 Processed 13/05/2022 1173995676 AnitaRani ()
SubTotal 9870 9870
20 BASSI PATHANA PB-18-002-079-001/176
(MAHADIAN) 		2618002000NRG23040520220006328 04/05/2022 SANDEEP 2618002WL000363 SANDEEP 00176 IDIB000F512 282 282 Processed 13/05/2022 1173995612 SANDEEP ()
SubTotal 282 282
21 BASSI PATHANA PB-18-002-039-001/196
(KHALASPUR) 		2618002000NRG23040520220006425 04/05/2022 MANDEEP KAUR 2618002WL000368 MANDEEP KAUR 00349 PSIB0000039 1692 1692 Processed 13/05/2022 1173995613 MANDEEPKAUR ()
22 BASSI PATHANA PB-18-002-079-001/119
(MAHADIAN) 		2618002000NRG23040520220006310 04/05/2022 HARWINDER KAUR 2618002WL000363 HARWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 13/05/2022 1173995615 HARWINDERKAUR ()
23 BASSI PATHANA PB-18-002-079-001/149
(MAHADIAN) 		2618002000NRG23040520220006316 04/05/2022 BALJINDER SINGH 2618002WL000363 BALJINDER SINGH 00349 PSIB0000039 846 846 Processed 13/05/2022 1173995673 BALJINDERSINGH ()
24 BASSI PATHANA PB-18-002-079-001/154
(MAHADIAN) 		2618002000NRG23040520220006318 04/05/2022 JASVIR KAUR 2618002WL000363 JASVIR KAUR 00349 PSIB0000039 1692 1692 Processed 13/05/2022 1173995614 JASVIRKAUR ()
SubTotal 5922 5922
25 BASSI PATHANA PB-18-002-060-001/11
(NANOWAL) 		2618002000NRG23040520220006120 04/05/2022 GURWINDER SINGH 2618002WL000353 GURWINDER SINGH 00349 PSIB0000136 1692 1692 Processed 13/05/2022 1173995616 GURWINDERSINGH ()
26 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG23040520220006125 04/05/2022 GURINDERJIT SINGH 2618002WL000353 GURINDERJIT SINGH 00349 PSIB0000136 1692 1692 Processed 13/05/2022 1173995671 GURINDERJITSINGH ()
27 BASSI PATHANA PB-18-002-060-001/34
(NANOWAL) 		2618002000NRG23040520220006130 04/05/2022 BALWINDER SINGH 2618002WL000353 BALWINDER SINGH 00349 PSIB0000136 1692 1692 Processed 13/05/2022 1173995672 BALWINDERSINGH ()
28 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23040520220006131 04/05/2022 SHARDA 2618002WL000353 SHARDA 00349 PSIB0000136 1692 1692 Processed 13/05/2022 1173995617 SHARDA ()
29 BASSI PATHANA PB-18-002-060-001/46
(NANOWAL) 		2618002000NRG23040520220006133 04/05/2022 SUKHWINDER SINGH 2618002WL000353 SUKHWINDER SINGH 00349 PSIB0000136 1410 1410 Processed 13/05/2022 1173995670 SUKHWINDERSINGH ()
30 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23040520220006134 04/05/2022 MANJIT KAUR 2618002WL000353 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 13/05/2022 1173995688 MANJITKAUR ()
SubTotal 9870 9870
31 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG23040520220006416 04/05/2022 HARPREET KAUR 2618002WL000368 HARPREET KAUR 00349 PSIB0021162 1692 1692 Processed 13/05/2022 1173995668 HARPREETKAUR ()
32 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG23040520220006418 04/05/2022 PARWINDER KAUR 2618002WL000368 PARWINDER KAUR 00349 PSIB0021162 1692 1692 Processed 13/05/2022 1173995669 PARWINDERKAUR ()
33 BASSI PATHANA PB-18-002-039-001/190
(KHALASPUR) 		2618002000NRG23040520220006424 04/05/2022 KULVIR KAUR 2618002WL000368 KULVIR KAUR 00349 PSIB0021162 1410 1410 Processed 13/05/2022 1173995667 KULVIRKAUR ()
SubTotal 4794 4794
34 BASSI PATHANA PB-18-002-060-001/29
(NANOWAL) 		2618002000NRG23040520220006126 04/05/2022 BHINDER KAUR 2618002WL000353 BHINDER KAUR 00354 PUNB0054610 1692 1692 Processed 14/05/2022 1173995618 BHINDERKAUR ()
SubTotal 1692 1692
35 BASSI PATHANA PB-18-002-003-001/73
(BHANGUAN) 		2618002000NRG23040520220006252 04/05/2022 KIRANJIT KAUR 2618002WL000359 KIRANJIT KAUR 00354 PUNB0121700 1410 1410 Processed 14/05/2022 1173995666 KIRANJITKAUR ()
36 BASSI PATHANA PB-18-002-039-001/181
(KHALASPUR) 		2618002000NRG23040520220006421 04/05/2022 JASPL KAUR 2618002WL000368 JASPL KAUR 00354 PUNB0121700 1692 1692 Processed 14/05/2022 1173995621 JASPLKAUR ()
37 BASSI PATHANA PB-18-002-039-001/187
(KHALASPUR) 		2618002000NRG23040520220006423 04/05/2022 SARDARI 2618002WL000368 SARDARI 00354 PUNB0121700 1128 1128 Processed 14/05/2022 1173995620 SARDARI ()
38 BASSI PATHANA PB-18-002-079-001/6
(MAHADIAN) 		2618002000NRG23040520220006351 04/05/2022 KARNAIL SINGH 2618002WL000363 KARNAIL SINGH 00354 PUNB0121700 282 282 Processed 14/05/2022 1173995619 KARNAILSINGH ()
SubTotal 4512 4512
39 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG23040520220006580 04/05/2022 JASVIR KAUR 2618002WL000378 JASVIR KAUR 00354 PUNB0271200 2256 2256 Processed 14/05/2022 1173995625 JASVIRKAUR ()
40 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG23040520220006581 04/05/2022 RAJINDER KAUR 2618002WL000378 RAJINDER KAUR 00354 PUNB0271200 2256 2256 Processed 14/05/2022 1173995665 RAJINDERKAUR ()
41 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG23040520220006583 04/05/2022 SURINDER KAUR 2618002WL000378 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 14/05/2022 1173995661 SURINDERKAUR ()
42 BASSI PATHANA PB-18-002-010-001/24
(SHERGARH BARA) 		2618002000NRG23040520220006584 04/05/2022 PARWINDER KAUR 2618002WL000378 PARWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 14/05/2022 1173995623 PARWINDERKAUR ()
43 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG23040520220006589 04/05/2022 JASWINDER KAUR 2618002WL000378 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 14/05/2022 1173995624 JASWINDERKAUR ()
44 BASSI PATHANA PB-18-002-010-001/65
(SHERGARH BARA) 		2618002000NRG23040520220006591 04/05/2022 DAWINDER SINGH 2618002WL000378 DAWINDER SINGH 00354 PUNB0271200 1974 1974 Processed 14/05/2022 1173995664 DAWINDERSINGH ()
45 BASSI PATHANA PB-18-002-010-001/90
(SHERGARH BARA) 		2618002000NRG23040520220006595 04/05/2022 RAJINDER KAUR 2618002WL000378 RAJINDER KAUR 00354 PUNB0271200 2256 2256 Processed 14/05/2022 1173995622 RAJINDERKAUR ()
46 BASSI PATHANA PB-18-002-010-001/93
(SHERGARH BARA) 		2618002000NRG23040520220006596 04/05/2022 POONAM DEVI 2618002WL000378 POONAM DEVI 00354 PUNB0271200 1692 1692 Processed 14/05/2022 1173995626 POONAMDEVI ()
47 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG23040520220006368 04/05/2022 Krishana Kaur 2618002WL000365 Krishana Kaur 00354 PUNB0271200 1128 1128 Processed 14/05/2022 1173995628 KrishanaKaur ()
48 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG23040520220006369 04/05/2022 BHALWINDER KAUR 2618002WL000365 BHALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 14/05/2022 1173995663 BHALWINDERKAUR ()
49 BASSI PATHANA PB-18-002-048-001/1
(MULANPUR SADIKPUR) 		2618002000NRG23040520220006561 04/05/2022 JASWINDER KAUR 2618002WL000377 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 14/05/2022 1173995660 JASWINDERKAUR ()
50 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23040520220006574 04/05/2022 BHINDER KAUR 2618002WL000377 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 14/05/2022 1173995662 BHINDERKAUR ()
51 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG23040520220006132 04/05/2022 NILAM RANI 2618002WL000353 NILAM RANI 00354 PUNB0271200 1692 1692 Processed 14/05/2022 1173995627 NILAMRANI ()
SubTotal 23406 23406
52 BASSI PATHANA PB-18-002-079-001/118
(MAHADIAN) 		2618002000NRG23040520220006309 04/05/2022 GURJIT SINGH 2618002WL000363 GURJIT SINGH 00354 PUNB0590600 1692 1692 Processed 14/05/2022 1173995629 GURJITSINGH ()
SubTotal 1692 1692
53 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23040520220006305 04/05/2022 JASMER KAUR 2618002WL000363 JASMER KAUR 00415 SBIN0005102 282 282 Processed 13/05/2022 1173995630 MRS JASMER KAUR ()
54 BASSI PATHANA PB-18-002-079-001/23
(MAHADIAN) 		2618002000NRG23040520220006331 04/05/2022 SHAMSHER KAUR 2618002WL000363 SHAMSHER KAUR 00415 SBIN0005102 1692 1692 Processed 13/05/2022 1173995659 MRS SHAMSHER KAUR ()
55 BASSI PATHANA PB-18-002-079-001/24
(MAHADIAN) 		2618002000NRG23040520220006332 04/05/2022 NIRMAIL KAUR 2618002WL000363 NIRMAIL KAUR 00415 SBIN0005102 1410 1410 Processed 13/05/2022 1173995631 MRS NIRMAL KAUR ()
SubTotal 3384 3384
56 BASSI PATHANA PB-18-002-039-001/116
(KHALASPUR) 		2618002000NRG23040520220006412 04/05/2022 SUNITA RANI 2618002WL000368 SUNITA RANI 00415 SBIN0050014 1692 1692 Processed 13/05/2022 1173995687 MRS SUNITA RANI ()
SubTotal 1692 1692
57 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23040520220006124 04/05/2022 CHARANJIT KAUR 2618002WL000353 CHARANJIT KAUR 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1173995658 MRS CHARANJIT KAUR ()
58 BASSI PATHANA PB-18-002-060-001/33
(NANOWAL) 		2618002000NRG23040520220006129 04/05/2022 GURPREET SINGH 2618002WL000353 GURPREET SINGH 00415 SBIN0050086 1692 1692 Processed 13/05/2022 1173995632 MR GURPREET SINGH ()
SubTotal 3384 3384
59 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG23040520220006228 04/05/2022 RUPINDER KAUR 2618002WL000359 RUPINDER KAUR 00415 SBIN0050418 1410 1410 Processed 13/05/2022 1173995640 MRS RUPINDER KAUR ()
60 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG23040520220006230 04/05/2022 HARPREET KAUR 2618002WL000359 HARPREET KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995653 MS HARPREET KAUR ()
61 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG23040520220006241 04/05/2022 PARAMJIT KAUR 2618002WL000359 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995635 MRS PARAMJIT KAUR ()
62 BASSI PATHANA PB-18-002-003-001/71
(BHANGUAN) 		2618002000NRG23040520220006250 04/05/2022 TEJINDER KAUR 2618002WL000359 TEJINDER KAUR 00415 SBIN0050418 282 282 Processed 13/05/2022 1173995656 MRS TEJINDER KAUR ()
63 BASSI PATHANA PB-18-002-003-001/72
(BHANGUAN) 		2618002000NRG23040520220006251 04/05/2022 RUPINDER KAUR 2618002WL000359 RUPINDER KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995641 MRS RUPINDER KAUR ()
64 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG23040520220006253 04/05/2022 MANJINDER KAUR 2618002WL000359 MANJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995636 MISS MANJINDER KAUR ()
65 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG23040520220006254 04/05/2022 LAKSHMI DEVI 2618002WL000359 LAKSHMI DEVI 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995642 MS LAKSHMI DEVI ()
66 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG23040520220006255 04/05/2022 JASWINDER KAUR 2618002WL000359 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995634 MRS JASWINDER KAUR ()
67 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG23040520220006256 04/05/2022 KESAR KAUR 2618002WL000359 KESAR KAUR 00415 SBIN0050418 1128 1128 Processed 13/05/2022 1173995657 MRS KESAR KAUR ()
68 BASSI PATHANA PB-18-002-039-001/137
(KHALASPUR) 		2618002000NRG23040520220006413 04/05/2022 DALVIR KAUR 2618002WL000368 DALVIR KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995655 MRS DALVEER KAUR ()
69 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG23040520220006414 04/05/2022 PARAMJIT KAUR 2618002WL000368 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995639 MRS PARAMJEET KAUR ()
70 BASSI PATHANA PB-18-002-039-001/177
(KHALASPUR) 		2618002000NRG23040520220006420 04/05/2022 RANJIT RANI 2618002WL000368 RANJIT RANI 00415 SBIN0050418 1128 1128 Processed 13/05/2022 1173995654 MRS RANJIT RANI ()
71 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG23040520220006422 04/05/2022 DALJEET KAUR 2618002WL000368 DALJEET KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995633 MRS DALJEET KAUR ()
72 BASSI PATHANA PB-18-002-039-001/33
(KHALASPUR) 		2618002000NRG23040520220006429 04/05/2022 JASVIR KAUR 2618002WL000368 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995638 MRS JASVIR KAUR ()
73 BASSI PATHANA PB-18-002-039-001/34
(KHALASPUR) 		2618002000NRG23040520220006430 04/05/2022 SURINDER KAUR 2618002WL000368 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 13/05/2022 1173995637 MRS SURINDER KAUR ()
SubTotal 22560 22560
74 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG23040520220006307 04/05/2022 PARAMJIT KAUR 2618002WL000363 PARAMJIT KAUR 00415 SBIN0050591 846 846 Processed 13/05/2022 1173995646 MRS PARAMJIT KAUR ()
75 BASSI PATHANA PB-18-002-079-001/117
(MAHADIAN) 		2618002000NRG23040520220006308 04/05/2022 MANJIT KAUR 2618002WL000363 MANJIT KAUR 00415 SBIN0050591 282 282 Rejected 13/05/2022 1173995643 No Such Account
76 BASSI PATHANA PB-18-002-079-001/153
(MAHADIAN) 		2618002000NRG23040520220006317 04/05/2022 SUMANDEEP KAUR 2618002WL000363 SUMANDEEP KAUR 00415 SBIN0050591 1128 1128 Processed 13/05/2022 1173995650 MR SUMANDEEP KAUR WO MANPREET SINGH ()
77 BASSI PATHANA PB-18-002-079-001/158
(MAHADIAN) 		2618002000NRG23040520220006319 04/05/2022 JARNAILSINGH 2618002WL000363 JARNAILSINGH 00415 SBIN0050591 1128 1128 Processed 13/05/2022 1173995645 MR JARNAIL SINGH ()
78 BASSI PATHANA PB-18-002-079-001/164
(MAHADIAN) 		2618002000NRG23040520220006321 04/05/2022 DALJIT KAUR 2618002WL000363 DALJIT KAUR 00415 SBIN0050591 282 282 Processed 13/05/2022 1173995686 MRS DALJIT KAUR ()
79 BASSI PATHANA PB-18-002-079-001/168
(MAHADIAN) 		2618002000NRG23040520220006324 04/05/2022 KARMJIT KAUR 2618002WL000363 KARMJIT KAUR 00415 SBIN0050591 1692 1692 Processed 13/05/2022 1173995647 MRS KARAMJIT KAUR ()
80 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG23040520220006325 04/05/2022 HARPREET KAUR 2618002WL000363 HARPREET KAUR 00415 SBIN0050591 1410 1410 Processed 13/05/2022 1173995649 MRS HARPREET KAUR ()
81 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG23040520220006327 04/05/2022 AKWINDER KAUR 2618002WL000363 AKWINDER KAUR 00415 SBIN0050591 1692 1692 Processed 13/05/2022 1173995644 MRS AKWINDER KAUR ()
82 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG23040520220006333 04/05/2022 CHARANJIT KAUR 2618002WL000363 CHARANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 13/05/2022 1173995651 MRS CHARANJIT KAUR ()
83 BASSI PATHANA PB-18-002-079-001/4
(MAHADIAN) 		2618002000NRG23040520220006342 04/05/2022 NIRMAL KAUR 2618002WL000363 NIRMAL KAUR 00415 SBIN0050591 1692 1692 Processed 13/05/2022 1173995652 MR NIRMAL KAUR ()
84 BASSI PATHANA PB-18-002-079-001/54
(MAHADIAN) 		2618002000NRG23040520220006350 04/05/2022 KULWINDER KAUR 2618002WL000363 KULWINDER KAUR 00415 SBIN0050591 1692 1692 Processed 13/05/2022 1173995648 MR KULWINDER KAUR ()
SubTotal 13536 13536
Total 127746 127746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_040522FTO_5483 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 5076
2 BASSI PATHANA PB2618002_040522FTO_5483 Bank of India BKID0006585 FATEHGARH SAHIB 1410
3 BASSI PATHANA PB2618002_040522FTO_5483 Canara Bank CNRB0004600 MORINDA 1692
4 BASSI PATHANA PB2618002_040522FTO_5483 HDFC HDFC0000812 KHARAR - PUNJAB 1410
5 BASSI PATHANA PB2618002_040522FTO_5483 HDFC HDFC0003148 NANDPUR KALOUR 3148 4230
6 BASSI PATHANA PB2618002_040522FTO_5483 HDFC HDFC0003601 Kamali 7332
7 BASSI PATHANA PB2618002_040522FTO_5483 Indian Bank IDIB000B689 BASSI PATHANA 9870
8 BASSI PATHANA PB2618002_040522FTO_5483 Indian Bank IDIB000F512 Fatehgarh Sahib 282
9 BASSI PATHANA PB2618002_040522FTO_5483 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5922
10 BASSI PATHANA PB2618002_040522FTO_5483 Punjab & Sind Bank PSIB0000136 Nogawan 9870
11 BASSI PATHANA PB2618002_040522FTO_5483 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 4794
12 BASSI PATHANA PB2618002_040522FTO_5483 Punjab National Bank PUNB0054610 Morinda 1692
13 BASSI PATHANA PB2618002_040522FTO_5483 Punjab National Bank PUNB0121700 BASSI PATHANA 4512
14 BASSI PATHANA PB2618002_040522FTO_5483 Punjab National Bank PUNB0271200 NANDPUR KALAUR 22278
15 BASSI PATHANA PB2618002_040522FTO_5483 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1128
16 BASSI PATHANA PB2618002_040522FTO_5483 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
17 BASSI PATHANA PB2618002_040522FTO_5483 State Bank of India SBIN0005102 SIRHIND 3384
18 BASSI PATHANA PB2618002_040522FTO_5483 State Bank of India SBIN0050014 BASSI PATHANA 1692
19 BASSI PATHANA PB2618002_040522FTO_5483 State Bank of India SBIN0050086 MORINDA 3384
20 BASSI PATHANA PB2618002_040522FTO_5483 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 22560
21 BASSI PATHANA PB2618002_040522FTO_5483 State Bank of India SBIN0050591 FATEHGARH SAHIB 13536

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