Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:49:23 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_070722FTO_28221
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-18-002-068-001/78
(RUPALHERI) 		2618002000NRG23070720220063296 07/07/2022 SARABJIT SINGH 2618002WL003111 SARABJIT SINGH 00051 MAHB0001492 1692 1692 Processed 12/07/2022 3008885584 SARABJIT SINGH ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG23070720220063230 07/07/2022 KULWANT KAUR 2618002WL003108 KULWANT KAUR 00152 HDFC0000800 1692 1692 Processed 12/07/2022 3008885501 KULWANT KAUR ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG23070720220063262 07/07/2022 Paramjit kaur 2618002WL003111 Paramjit kaur 00152 HDFC0002767 1692 1692 Processed 12/07/2022 3008885505 Paramjit kaur ()
4 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG23070720220063270 07/07/2022 Kulwant Kaur 2618002WL003111 Kulwant Kaur 00152 HDFC0002767 1692 1692 Processed 12/07/2022 3008885503 Kulwant Kaur ()
5 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG23070720220063283 07/07/2022 BALVIR KAUR 2618002WL003111 BALVIR KAUR 00152 HDFC0002767 1692 1692 Processed 12/07/2022 3008885504 BALVIR KAUR ()
6 BASSI PATHANA PB-18-002-068-001/61
(RUPALHERI) 		2618002000NRG23070720220063284 07/07/2022 Nisha Kaur 2618002WL003111 Nisha Kaur 00152 HDFC0002767 1410 1410 Processed 12/07/2022 3008885502 Nisha Kaur ()
7 BASSI PATHANA PB-18-002-068-001/65
(RUPALHERI) 		2618002000NRG23070720220063286 07/07/2022 GURMEET KAUR 2618002WL003111 GURMEET KAUR 00152 HDFC0002767 1692 1692 Processed 12/07/2022 3008885509 GURMEET KAUR ()
8 BASSI PATHANA PB-18-002-068-001/66
(RUPALHERI) 		2618002000NRG23070720220063287 07/07/2022 BALJIT KAUR 2618002WL003111 BALJIT KAUR 00152 HDFC0002767 1692 1692 Processed 12/07/2022 3008885507 BALJIT KAUR ()
9 BASSI PATHANA PB-18-002-068-001/70
(RUPALHERI) 		2618002000NRG23070720220063291 07/07/2022 JASVEER KAUR 2618002WL003111 JASVEER KAUR 00152 HDFC0002767 282 282 Processed 12/07/2022 3008885508 JASVEER KAUR ()
10 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG23070720220063293 07/07/2022 BALJIT KAUR 2618002WL003111 BALJIT KAUR 00152 HDFC0002767 1692 1692 Processed 12/07/2022 3008885506 BALJIT KAUR ()
SubTotal 11844 11844
11 BASSI PATHANA PB-18-002-071-001/26
(SADAKPUR) 		2618002000NRG23070720220063306 07/07/2022 Avtar singh 2618002WL003112 Avtar singh 00152 HDFC0003148 1974 1974 Processed 12/07/2022 3008885510 Avtar singh ()
12 BASSI PATHANA PB-18-002-071-001/5
(SADAKPUR) 		2618002000NRG23070720220063307 07/07/2022 DALBARA SINGH 2618002WL003112 DALBARA SINGH 00152 HDFC0003148 1974 1974 Processed 12/07/2022 3008885511 DALBARA SINGH ()
SubTotal 3948 3948
13 BASSI PATHANA PB-18-002-068-001/114
(RUPALHERI) 		2618002000NRG23070720220063260 07/07/2022 MEWA singh 2618002WL003111 MEWA singh 00152 HDFC0003601 1128 1128 Processed 12/07/2022 3008885512 MEWA singh ()
14 BASSI PATHANA PB-18-002-068-001/28
(RUPALHERI) 		2618002000NRG23070720220063268 07/07/2022 BALJEET kaur 2618002WL003111 BALJEET kaur 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885585 BALJEET kaur ()
15 BASSI PATHANA PB-18-002-068-001/43
(RUPALHERI) 		2618002000NRG23070720220063274 07/07/2022 PIARI KAUR 2618002WL003111 PIARI KAUR 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885517 PIARI KAUR ()
16 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG23070720220063275 07/07/2022 Manjit kaur 2618002WL003111 Manjit kaur 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885516 Manjit kaur ()
17 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG23070720220063285 07/07/2022 ACCHAR KAUR 2618002WL003111 ACCHAR KAUR 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885515 ACCHAR KAUR ()
18 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG23070720220063288 07/07/2022 HARJEET KAUR 2618002WL003111 HARJEET KAUR 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885514 HARJEET KAUR ()
19 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG23070720220063289 07/07/2022 SUKHWINDER KAUR 2618002WL003111 SUKHWINDER KAUR 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885519 SUKHWINDER KAUR ()
20 BASSI PATHANA PB-18-002-068-001/71
(RUPALHERI) 		2618002000NRG23070720220063292 07/07/2022 PARAMJIT KAUR 2618002WL003111 PARAMJIT KAUR 00152 HDFC0003601 1128 1128 Processed 12/07/2022 3008885518 PARAMJIT KAUR ()
21 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG23070720220063298 07/07/2022 GURMIT kaur 2618002WL003111 GURMIT kaur 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885520 GURMIT kaur ()
22 BASSI PATHANA PB-18-002-068-001/88
(RUPALHERI) 		2618002000NRG23070720220063300 07/07/2022 Balwinder kaur 2618002WL003111 Balwinder kaur 00152 HDFC0003601 1692 1692 Processed 12/07/2022 3008885513 Balwinder kaur ()
23 BASSI PATHANA PB-18-002-068-001/92
(RUPALHERI) 		2618002000NRG23070720220063303 07/07/2022 BHUPINDER singh 2618002WL003111 BHUPINDER singh 00152 HDFC0003601 1410 1410 Processed 12/07/2022 3008885521 BHUPINDER singh ()
SubTotal 17202 17202
24 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG23070720220063251 07/07/2022 karamjit kaur 2618002WL003109 karamjit kaur 00176 IDIB000F512 1410 1410 Processed 12/07/2022 3008885522 karamjit kaur ()
SubTotal 1410 1410
25 BASSI PATHANA PB-18-002-014-001/85
(DERA MIR MERAN) 		2618002000NRG23070720220063252 07/07/2022 sukhdeep kaur 2618002WL003109 sukhdeep kaur 00176 IDIB000S251 1974 1974 Processed 12/07/2022 3008885523 sukhdeep kaur ()
SubTotal 1974 1974
26 BASSI PATHANA PB-18-002-002-001/11
(ALAMPUR) 		2618002000NRG23070720220063219 07/07/2022 Rupinder Singh 2618002WL003107 Rupinder Singh 00349 PSIB0000136 2256 2256 Processed 12/07/2022 3008885534 Rupinder Singh ()
27 BASSI PATHANA PB-18-002-002-001/12
(ALAMPUR) 		2618002000NRG23070720220063220 07/07/2022 Daljeet kaur 2618002WL003107 Daljeet kaur 00349 PSIB0000136 2256 2256 Processed 12/07/2022 3008885582 Daljeet kaur ()
28 BASSI PATHANA PB-18-002-002-001/13
(ALAMPUR) 		2618002000NRG23070720220063221 07/07/2022 Kuldeep kaur 2618002WL003107 Kuldeep kaur 00349 PSIB0000136 2256 2256 Processed 12/07/2022 3008885528 Kuldeep kaur ()
29 BASSI PATHANA PB-18-002-002-001/14
(ALAMPUR) 		2618002000NRG23070720220063222 07/07/2022 PAWANJEET KAUR 2618002WL003107 PAWANJEET KAUR 00349 PSIB0000136 2256 2256 Processed 12/07/2022 3008885531 PAWANJEET KAUR ()
30 BASSI PATHANA PB-18-002-002-001/15
(ALAMPUR) 		2618002000NRG23070720220063223 07/07/2022 DAVINDER KAUR 2618002WL003107 DAVINDER KAUR 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885526 DAVINDER KAUR ()
31 BASSI PATHANA PB-18-002-002-001/16
(ALAMPUR) 		2618002000NRG23070720220063224 07/07/2022 KIRANDEEP KAUR 2618002WL003107 KIRANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 12/07/2022 3008885536 KIRANDEEP KAUR ()
32 BASSI PATHANA PB-18-002-002-001/17
(ALAMPUR) 		2618002000NRG23070720220063225 07/07/2022 GURNAM SINGH 2618002WL003107 GURNAM SINGH 00349 PSIB0000136 2256 2256 Processed 12/07/2022 3008885535 GURNAM SINGH ()
33 BASSI PATHANA PB-18-002-069-001/19
(RAMPUR KALERAN) 		2618002000NRG23070720220063310 07/07/2022 Manjit Kaur 2618002WL003113 Manjit Kaur 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885533 Manjit Kaur ()
34 BASSI PATHANA PB-18-002-069-001/2
(RAMPUR KALERAN) 		2618002000NRG23070720220063311 07/07/2022 Harpreet kaur 2618002WL003113 Harpreet kaur 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885529 Harpreet kaur ()
35 BASSI PATHANA PB-18-002-069-001/23
(RAMPUR KALERAN) 		2618002000NRG23070720220063314 07/07/2022 MANJIT KAUR 2618002WL003113 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885525 MANJIT KAUR ()
36 BASSI PATHANA PB-18-002-069-001/31
(RAMPUR KALERAN) 		2618002000NRG23070720220063319 07/07/2022 Gurmeet Kaur 2618002WL003113 Gurmeet Kaur 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885581 Gurmeet Kaur ()
37 BASSI PATHANA PB-18-002-069-001/33
(RAMPUR KALERAN) 		2618002000NRG23070720220063320 07/07/2022 KULDEEP KAUR 2618002WL003113 KULDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885530 KULDEEP KAUR ()
38 BASSI PATHANA PB-18-002-069-001/35
(RAMPUR KALERAN) 		2618002000NRG23070720220063321 07/07/2022 BHAG SINGH 2618002WL003113 BHAG SINGH 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885524 BHAG SINGH ()
39 BASSI PATHANA PB-18-002-069-001/36
(RAMPUR KALERAN) 		2618002000NRG23070720220063322 07/07/2022 Kuldeep singh 2618002WL003113 Kuldeep singh 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885532 Kuldeep singh ()
40 BASSI PATHANA PB-18-002-069-001/6
(RAMPUR KALERAN) 		2618002000NRG23070720220063324 07/07/2022 SAMPURAN SINGH 2618002WL003113 SAMPURAN SINGH 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885527 SAMPURAN SINGH ()
41 BASSI PATHANA PB-18-002-069-001/9
(RAMPUR KALERAN) 		2618002000NRG23070720220063326 07/07/2022 SANDEEP KAUR 2618002WL003113 SANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 12/07/2022 3008885583 SANDEEP KAUR ()
SubTotal 33276 33276
42 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG23070720220063352 07/07/2022 SHAMSHER SINGH 2618002WL003114 SHAMSHER SINGH 00349 PSIB0000210 1128 1128 Processed 12/07/2022 3008885538 SHAMSHER SINGH ()
43 BASSI PATHANA PB-18-002-016-001/177
(DAMHERI) 		2618002000NRG23070720220063355 07/07/2022 Harjinder Kaur 2618002WL003114 Harjinder Kaur 00349 PSIB0000210 1128 1128 Processed 12/07/2022 3008885580 Harjinder Kaur ()
44 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG23070720220063369 07/07/2022 SHINDER KAUR 2618002WL003114 SHINDER KAUR 00349 PSIB0000210 1128 1128 Processed 12/07/2022 3008885537 SHINDER KAUR ()
SubTotal 3384 3384
45 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG23070720220063259 07/07/2022 JASWINDER kaur 2618002WL003111 JASWINDER kaur 00349 PSIB0000217 1692 1692 Processed 12/07/2022 3008885541 JASWINDER kaur ()
46 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG23070720220063261 07/07/2022 LACHMI 2618002WL003111 LACHMI 00349 PSIB0000217 1692 1692 Processed 12/07/2022 3008885539 LACHMI ()
47 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG23070720220063271 07/07/2022 JARNAIL kaur 2618002WL003111 JARNAIL kaur 00349 PSIB0000217 1692 1692 Processed 12/07/2022 3008885540 JARNAIL kaur ()
48 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG23070720220063279 07/07/2022 BALWINDER kaur 2618002WL003111 BALWINDER kaur 00349 PSIB0000217 1692 1692 Processed 12/07/2022 3008885579 BALWINDER kaur ()
49 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG23070720220063295 07/07/2022 BALWANT KAUR 2618002WL003111 BALWANT KAUR 00349 PSIB0000217 1692 1692 Processed 12/07/2022 3008885542 BALWANT KAUR ()
50 BASSI PATHANA PB-18-002-068-001/83
(RUPALHERI) 		2618002000NRG23070720220063297 07/07/2022 Sukhwinder singh 2618002WL003111 Sukhwinder singh 00349 PSIB0000217 1692 1692 Processed 12/07/2022 3008885543 Sukhwinder singh ()
51 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG23070720220063301 07/07/2022 Jasvir kaur 2618002WL003111 Jasvir kaur 00349 PSIB0000217 1692 1692 Processed 12/07/2022 3008885545 Jasvir kaur ()
52 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG23070720220063302 07/07/2022 Gurwinder singh 2618002WL003111 Gurwinder singh 00349 PSIB0000217 1128 1128 Processed 12/07/2022 3008885544 Gurwinder singh ()
SubTotal 12972 12972
53 BASSI PATHANA PB-18-002-068-001/100
(RUPALHERI) 		2618002000NRG23070720220063256 07/07/2022 TEJINDER kaur 2618002WL003111 TEJINDER kaur 00349 PSIB0021161 1692 1692 Processed 12/07/2022 3008885546 TEJINDER kaur ()
SubTotal 1692 1692
54 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG23070720220063229 07/07/2022 JASVIR KAUR 2618002WL003108 JASVIR KAUR 00349 PSIB0021162 564 564 Processed 12/07/2022 3008885547 JASVIR KAUR ()
SubTotal 564 564
55 BASSI PATHANA PB-18-002-069-001/21
(RAMPUR KALERAN) 		2618002000NRG23070720220063312 07/07/2022 KIRNA 2618002WL003113 KIRNA 00352 PUNB0PGB003 564 564 Processed 12/07/2022 3008885575 KIRNA ()
56 BASSI PATHANA PB-18-002-069-001/29
(RAMPUR KALERAN) 		2618002000NRG23070720220063317 07/07/2022 JAGJEET KAUR 2618002WL003113 JAGJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008885576 JAGJEET KAUR ()
SubTotal 2538 2538
57 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG23070720220063349 07/07/2022 NARINDER KAUR 2618002WL003114 NARINDER KAUR 00354 PUNB0064510 1128 1128 Processed 12/07/2022 3008885548 NARINDER KAUR ()
SubTotal 1128 1128
58 BASSI PATHANA PB-18-002-016-001/155
(DAMHERI) 		2618002000NRG23070720220063342 07/07/2022 SHINDERPAL SINGH 2618002WL003114 SHINDERPAL SINGH 00354 PUNB0121700 1128 1128 Processed 12/07/2022 3008885549 SHINDERPAL SINGH ()
59 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG23070720220063345 07/07/2022 RUPINDER KAUR 2618002WL003114 RUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 12/07/2022 3008885554 RUPINDER KAUR ()
60 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG23070720220063346 07/07/2022 MUKHTIAR KAUR 2618002WL003114 MUKHTIAR KAUR 00354 PUNB0121700 1128 1128 Processed 12/07/2022 3008885553 MUKHTIAR KAUR ()
61 BASSI PATHANA PB-18-002-016-001/163
(DAMHERI) 		2618002000NRG23070720220063347 07/07/2022 SUKHVIR KAUR 2618002WL003114 SUKHVIR KAUR 00354 PUNB0121700 1128 1128 Processed 12/07/2022 3008885550 SUKHVIR KAUR ()
62 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG23070720220063348 07/07/2022 RUPINDER KAUR 2618002WL003114 RUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 12/07/2022 3008885552 RUPINDER KAUR ()
63 BASSI PATHANA PB-18-002-016-001/166
(DAMHERI) 		2618002000NRG23070720220063350 07/07/2022 AMANDEEP KAUR 2618002WL003114 AMANDEEP KAUR 00354 PUNB0121700 1128 1128 Processed 12/07/2022 3008885556 AMANDEEP KAUR ()
64 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG23070720220063354 07/07/2022 HARJEET KAUR 2618002WL003114 HARJEET KAUR 00354 PUNB0121700 1128 1128 Processed 12/07/2022 3008885557 HARJEET KAUR ()
65 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG23070720220063366 07/07/2022 Harjinder kaur 2618002WL003114 Harjinder kaur 00354 PUNB0121700 846 846 Processed 12/07/2022 3008885555 Harjinder kaur ()
66 BASSI PATHANA PB-18-002-016-001/95
(DAMHERI) 		2618002000NRG23070720220063390 07/07/2022 RAJWINDER KAUR 2618002WL003114 RAJWINDER KAUR 00354 PUNB0121700 846 846 Processed 12/07/2022 3008885551 RAJWINDER KAUR ()
SubTotal 9588 9588
67 BASSI PATHANA PB-18-002-068-001/87
(RUPALHERI) 		2618002000NRG23070720220063299 07/07/2022 GURPREET singh 2618002WL003111 GURPREET singh 00354 PUNB0137710 1692 1692 Processed 12/07/2022 3008885578 GURPREET singh ()
68 BASSI PATHANA PB-18-002-068-001/93
(RUPALHERI) 		2618002000NRG23070720220063304 07/07/2022 Krishna 2618002WL003111 Krishna 00354 PUNB0137710 1692 1692 Processed 12/07/2022 3008885558 Krishna ()
SubTotal 3384 3384
69 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG23070720220063237 07/07/2022 JASVIR KAUR 2618002WL003108 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 12/07/2022 3008885577 JASVIR KAUR ()
SubTotal 1410 1410
70 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG23070720220063343 07/07/2022 SATYA DEVI 2618002WL003114 SATYA DEVI 00415 SBIN0011898 1128 1128 Processed 12/07/2022 3008885559 MS SATYA DEVI ()
SubTotal 1128 1128
71 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG23070720220063344 07/07/2022 GURVINDER KAUR 2618002WL003114 GURVINDER KAUR 00415 SBIN0050014 1128 1128 Processed 12/07/2022 3008885562 MRS GURVINDER KAUR WO HUSHIAR SINGH ()
72 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG23070720220063370 07/07/2022 KARAMJIT KAUR 2618002WL003114 KARAMJIT KAUR 00415 SBIN0050014 846 846 Processed 12/07/2022 3008885560 MRS KARAMJIT KAUR ()
73 BASSI PATHANA PB-18-002-016-001/88
(DAMHERI) 		2618002000NRG23070720220063387 07/07/2022 BALJIT KAUR 2618002WL003114 BALJIT KAUR 00415 SBIN0050014 1128 1128 Processed 12/07/2022 3008885561 MRS BALJIT KAUR ()
SubTotal 3102 3102
74 BASSI PATHANA PB-18-002-014-001/24
(DERA MIR MERAN) 		2618002000NRG23070720220063243 07/07/2022 BALJINDER SINGH 2618002WL003109 BALJINDER SINGH 00415 SBIN0050129 1128 1128 Processed 12/07/2022 3008885563 MR BALJINDER SINGH SO PARKASH SINGH ()
75 BASSI PATHANA PB-18-002-014-001/87
(DERA MIR MERAN) 		2618002000NRG23070720220063253 07/07/2022 baljit kaur 2618002WL003109 baljit kaur 00415 SBIN0050129 1974 1974 Processed 12/07/2022 3008885574 MRS BALJIT KAUR WO SATNAM SINGH ()
SubTotal 3102 3102
76 BASSI PATHANA PB-18-002-068-001/101
(RUPALHERI) 		2618002000NRG23070720220063257 07/07/2022 DALBIR singh 2618002WL003111 DALBIR singh 00415 SBIN0050131 1692 1692 Processed 12/07/2022 3008885565 MR DALVIR SINGH ()
77 BASSI PATHANA PB-18-002-068-001/18
(RUPALHERI) 		2618002000NRG23070720220063264 07/07/2022 BALJEET KAUR 2618002WL003111 BALJEET KAUR 00415 SBIN0050131 1692 1692 Processed 12/07/2022 3008885568 MRS BALJEET KAUR ()
78 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG23070720220063267 07/07/2022 Vidiya kaur 2618002WL003111 Vidiya kaur 00415 SBIN0050131 1692 1692 Processed 12/07/2022 3008885564 MRS VIDYA KAUR ()
79 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG23070720220063294 07/07/2022 HARPREET KAUR 2618002WL003111 HARPREET KAUR 00415 SBIN0050131 1692 1692 Processed 12/07/2022 3008885567 MRS HARPREET KAUR ()
80 BASSI PATHANA PB-18-002-068-001/99
(RUPALHERI) 		2618002000NRG23070720220063305 07/07/2022 GURMEET kaur 2618002WL003111 GURMEET kaur 00415 SBIN0050131 1692 1692 Processed 12/07/2022 3008885566 MRS GURMEET KAUR ()
SubTotal 8460 8460
81 BASSI PATHANA PB-18-002-012-001/55
(DEDHRAN) 		2618002000NRG23070720220063233 07/07/2022 CHARANJIT KAUR 2618002WL003108 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/07/2022 3008885569 MRS CHARANJIT KAUR ()
82 BASSI PATHANA PB-18-002-012-001/65
(DEDHRAN) 		2618002000NRG23070720220063235 07/07/2022 JASVINDER KAUR 2618002WL003108 JASVINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/07/2022 3008885573 MRS JASVINDER KAUR ()
83 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG23070720220063334 07/07/2022 MANPREET KAUR 2618002WL003114 MANPREET KAUR 00415 SBIN0050418 1128 1128 Processed 12/07/2022 3008885572 MRS MANPREET KAUR ()
84 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG23070720220063353 07/07/2022 RAJINDER KAUR 2618002WL003114 RAJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 12/07/2022 3008885570 MRS RAJINDER KAUR ()
SubTotal 5640 5640
85 BASSI PATHANA PB-18-002-068-001/105
(RUPALHERI) 		2618002000NRG23070720220063258 07/07/2022 KULWINDER kaur 2618002WL003111 KULWINDER kaur 00468 UBIN0915190 1128 1128 Processed 12/07/2022 3008885571 KULWINDER kaur ()
SubTotal 1128 1128
Total 132258 132258

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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_070722FTO_28221 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1692
2 BASSI PATHANA PB2618002_070722FTO_28221 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1692
3 BASSI PATHANA PB2618002_070722FTO_28221 HDFC HDFC0002767 CHUNI KALAN 11844
4 BASSI PATHANA PB2618002_070722FTO_28221 HDFC HDFC0003148 NANDPUR KALOUR 3148 3948
5 BASSI PATHANA PB2618002_070722FTO_28221 HDFC HDFC0003601 Kamali 17202
6 BASSI PATHANA PB2618002_070722FTO_28221 Indian Bank IDIB000F512 Fatehgarh Sahib 1410
7 BASSI PATHANA PB2618002_070722FTO_28221 Indian Bank IDIB000S251 Sirhind 1974
8 BASSI PATHANA PB2618002_070722FTO_28221 Punjab & Sind Bank PSIB0000136 Nogawan 33276
9 BASSI PATHANA PB2618002_070722FTO_28221 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3384
10 BASSI PATHANA PB2618002_070722FTO_28221 Punjab & Sind Bank PSIB0000217 chunni kalan 12972
11 BASSI PATHANA PB2618002_070722FTO_28221 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1692
12 BASSI PATHANA PB2618002_070722FTO_28221 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 564
13 BASSI PATHANA PB2618002_070722FTO_28221 Punjab Gramin Bank PUNB0PGB003 Pirjain 2538
14 BASSI PATHANA PB2618002_070722FTO_28221 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1128
15 BASSI PATHANA PB2618002_070722FTO_28221 Punjab National Bank PUNB0121700 BASSI PATHANA 9588
16 BASSI PATHANA PB2618002_070722FTO_28221 Punjab National Bank PUNB0137710 Chunikalan 3384
17 BASSI PATHANA PB2618002_070722FTO_28221 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1410
18 BASSI PATHANA PB2618002_070722FTO_28221 State Bank of India SBIN0011898 BASSI PATHANA 1128
19 BASSI PATHANA PB2618002_070722FTO_28221 State Bank of India SBIN0050014 BASSI PATHANA 3102
20 BASSI PATHANA PB2618002_070722FTO_28221 State Bank of India SBIN0050129 SIRHIND CITY 3102
21 BASSI PATHANA PB2618002_070722FTO_28221 State Bank of India SBIN0050131 CHUNI KALAN 8460
22 BASSI PATHANA PB2618002_070722FTO_28221 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 5640
23 BASSI PATHANA PB2618002_070722FTO_28221 Union Bank of India UBIN0915190 MORINDA 1128

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