Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:22:13 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_220422FTO_3527
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-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG23210420220001213 22/04/2022 Sukhwinder kaur 2618002WL000083 Sukhwinder kaur 00078 CNRB0003432 1692 1692 Processed 11/05/2022 1087984253 Sukhwinderkaur ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG23210420220001217 22/04/2022 KULDEEP KAUR 2618002WL000083 KULDEEP KAUR 00089 CBIN0280374 1410 1410 Processed 11/05/2022 1087984252 KULDEEPKAUR ()
SubTotal 1410 1410
3 BASSI PATHANA PB-18-002-010-001/97
(SHERGARH BARA) 		2618002000NRG23210420220001656 22/04/2022 JASMER SINGH 2618002WL000101 JASMER SINGH 00152 HDFC0000812 1692 1692 Processed 11/05/2022 1087984251 JASMERSINGH ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23220420220001750 22/04/2022 HARJEET KAUR 2618002WL000108 HARJEET KAUR 00152 HDFC0003148 1974 1974 Processed 11/05/2022 1087984255 HARJEETKAUR ()
5 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG23220420220001751 22/04/2022 HARDEV KAUR 2618002WL000108 HARDEV KAUR 00152 HDFC0003148 1692 1692 Processed 11/05/2022 1087984256 HARDEVKAUR ()
6 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG23220420220001754 22/04/2022 PRITAM SINGH 2618002WL000108 PRITAM SINGH 00152 HDFC0003148 1974 1974 Processed 11/05/2022 1087984262 PRITAMSINGH ()
7 BASSI PATHANA PB-18-002-021-001/69
(GOPALON) 		2618002000NRG23220420220001755 22/04/2022 RAJ RANI 2618002WL000108 RAJ RANI 00152 HDFC0003148 1974 1974 Processed 11/05/2022 1087984260 RAJRANI ()
8 BASSI PATHANA PB-18-002-021-001/70
(GOPALON) 		2618002000NRG23220420220001757 22/04/2022 SATVIR KAUR 2618002WL000108 SATVIR KAUR 00152 HDFC0003148 1410 1410 Processed 11/05/2022 1087984249 SATVIRKAUR ()
9 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG23220420220001760 22/04/2022 KULDEEP KAUR 2618002WL000108 KULDEEP KAUR 00152 HDFC0003148 1974 1974 Processed 11/05/2022 1087984257 KULDEEPKAUR ()
10 BASSI PATHANA PB-18-002-021-001/75
(GOPALON) 		2618002000NRG23220420220001762 22/04/2022 AMANDEEP SINGH 2618002WL000108 AMANDEEP SINGH 00152 HDFC0003148 846 846 Processed 11/05/2022 1087984261 AMANDEEPSINGH ()
11 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG23220420220001766 22/04/2022 HARPREET KAUR 2618002WL000109 HARPREET KAUR 00152 HDFC0003148 1974 1974 Processed 11/05/2022 1087984250 HARPREETKAUR ()
12 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG23210420220001573 22/04/2022 BALJINDER KAUR 2618002WL000099 BALJINDER KAUR 00152 HDFC0003148 1974 1974 Processed 11/05/2022 1087984259 BALJINDERKAUR ()
13 BASSI PATHANA PB-18-002-037-001/91
(KALOUR) 		2618002000NRG23210420220001584 22/04/2022 HARDEEP KAUR 2618002WL000099 HARDEEP KAUR 00152 HDFC0003148 1410 1410 Processed 11/05/2022 1087984258 HARDEEPKAUR ()
14 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23210420220001215 22/04/2022 JASPREET kaur 2618002WL000083 JASPREET kaur 00152 HDFC0003148 1410 1410 Processed 11/05/2022 1087984340 JASPREETkaur ()
15 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG23210420220001252 22/04/2022 BHUPINDER kaur 2618002WL000085 BHUPINDER kaur 00152 HDFC0003148 1128 1128 Processed 11/05/2022 1087984254 BHUPINDERkaur ()
SubTotal 19740 19740
16 BASSI PATHANA PB-18-002-010-001/73
(SHERGARH BARA) 		2618002000NRG23210420220001652 22/04/2022 PRITAM KAUR 2618002WL000101 PRITAM KAUR 00152 HDFC0003601 1692 1692 Processed 11/05/2022 1087984264 PRITAMKAUR ()
17 BASSI PATHANA PB-18-002-010-001/78
(SHERGARH BARA) 		2618002000NRG23210420220001655 22/04/2022 SURINDER KAUR 2618002WL000101 SURINDER KAUR 00152 HDFC0003601 1692 1692 Processed 11/05/2022 1087984263 SURINDERKAUR ()
18 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG23210420220001233 22/04/2022 GURMIT KAUR 2618002WL000085 GURMIT KAUR 00152 HDFC0003601 1410 1410 Processed 11/05/2022 1087984265 GURMITKAUR ()
SubTotal 4794 4794
19 BASSI PATHANA PB-18-002-072-001/212
(SHAHEEDGARH) 		2618002000NRG23220420220001817 22/04/2022 Anita Rani 2618002WL000112 Anita Rani 00176 IDIB000B689 1974 1974 Processed 11/05/2022 1087984266 AnitaRani ()
SubTotal 1974 1974
20 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG23210420220001640 22/04/2022 JASVIR KAUR 2618002WL000101 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984299 JASVIRKAUR ()
21 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG23210420220001641 22/04/2022 RAJINDER KAUR 2618002WL000101 RAJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984278 RAJINDERKAUR ()
22 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG23210420220001644 22/04/2022 SURINDER KAUR 2618002WL000101 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984314 SURINDERKAUR ()
23 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG23210420220001648 22/04/2022 PARAMJIT KAUR 2618002WL000101 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 12/05/2022 1087984286 PARAMJITKAUR ()
24 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG23220420220001749 22/04/2022 JASVIR KAUR 2618002WL000108 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984308 JASVIRKAUR ()
25 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG23220420220001752 22/04/2022 BALJIT KAUR 2618002WL000108 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984301 BALJITKAUR ()
26 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG23220420220001753 22/04/2022 HARBHAJAN SINGH 2618002WL000108 HARBHAJAN SINGH 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984274 HARBHAJANSINGH ()
27 BASSI PATHANA PB-18-002-021-001/7
(GOPALON) 		2618002000NRG23220420220001756 22/04/2022 SUKHWINDER KAUR 2618002WL000108 SUKHWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984334 SUKHWINDERKAUR ()
28 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG23220420220001758 22/04/2022 KARNAIL SINGH 2618002WL000108 KARNAIL SINGH 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984276 KARNAILSINGH ()
29 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG23220420220001759 22/04/2022 HARJIT KAUR 2618002WL000108 HARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/05/2022 1087984320 HARJITKAUR ()
30 BASSI PATHANA PB-18-002-021-001/74
(GOPALON) 		2618002000NRG23220420220001761 22/04/2022 AVTAR SINGH 2618002WL000108 AVTAR SINGH 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984285 AVTARSINGH ()
31 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG23220420220001763 22/04/2022 LACHMAN SINGH 2618002WL000108 LACHMAN SINGH 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984297 LACHMANSINGH ()
32 BASSI PATHANA PB-18-002-034-001/83
(KERI BHAI KI) 		2618002000NRG23220420220001772 22/04/2022 Seema Rani 2618002WL000109 Seema Rani 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984312 SeemaRani ()
33 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG23210420220001525 22/04/2022 PARMJEEET KAUR 2618002WL000099 PARMJEEET KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984280 PARMJEEETKAUR ()
34 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG23210420220001526 22/04/2022 GURPREET KAUR 2618002WL000099 GURPREET KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984317 GURPREETKAUR ()
35 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG23210420220001528 22/04/2022 HARDEEP KAUR 2618002WL000099 HARDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984337 HARDEEPKAUR ()
36 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG23210420220001532 22/04/2022 SARABJIT KAUR 2618002WL000099 SARABJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984333 SARABJITKAUR ()
37 BASSI PATHANA PB-18-002-037-001/155
(KALOUR) 		2618002000NRG23210420220001534 22/04/2022 SURINDER KAUR 2618002WL000099 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984267 SURINDERKAUR ()
38 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG23210420220001536 22/04/2022 AMARJIT KAUR 2618002WL000099 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984311 AMARJITKAUR ()
39 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23210420220001539 22/04/2022 KARAMJIT KAUR 2618002WL000099 KARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984279 KARAMJITKAUR ()
40 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG23210420220001543 22/04/2022 PARMJIT KAUR 2618002WL000099 PARMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984271 PARMJITKAUR ()
41 BASSI PATHANA PB-18-002-037-001/210
(KALOUR) 		2618002000NRG23210420220001552 22/04/2022 JASVIR KAUR 2618002WL000099 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 12/05/2022 1087984288 JASVIRKAUR ()
42 BASSI PATHANA PB-18-002-037-001/211
(KALOUR) 		2618002000NRG23210420220001553 22/04/2022 CHARNJEET KAUR 2618002WL000099 CHARNJEET KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984303 CHARNJEETKAUR ()
43 BASSI PATHANA PB-18-002-037-001/213
(KALOUR) 		2618002000NRG23210420220001554 22/04/2022 MANDEEP KAUR 2618002WL000099 MANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984284 MANDEEPKAUR ()
44 BASSI PATHANA PB-18-002-037-001/216
(KALOUR) 		2618002000NRG23210420220001555 22/04/2022 BALJIT KAUR 2618002WL000099 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/05/2022 1087984322 BALJITKAUR ()
45 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG23210420220001556 22/04/2022 GURWINDER KAUR 2618002WL000099 GURWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984289 GURWINDERKAUR ()
46 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG23210420220001557 22/04/2022 SAVITRI 2618002WL000099 SAVITRI 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984281 SAVITRI ()
47 BASSI PATHANA PB-18-002-037-001/237
(KALOUR) 		2618002000NRG23210420220001558 22/04/2022 BALJIT KAUR 2618002WL000099 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984294 BALJITKAUR ()
48 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG23210420220001559 22/04/2022 PAKINDER KAUR 2618002WL000099 PAKINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984318 PAKINDERKAUR ()
49 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG23210420220001560 22/04/2022 KAMALPREET KAUR 2618002WL000099 KAMALPREET KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984304 KAMALPREETKAUR ()
50 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG23210420220001561 22/04/2022 SARABJIT KAUR 2618002WL000099 SARABJIT KAUR 00354 PUNB0271200 564 564 Processed 12/05/2022 1087984310 SARABJITKAUR ()
51 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG23210420220001562 22/04/2022 LAKHWINDER KAUR 2618002WL000099 LAKHWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984319 LAKHWINDERKAUR ()
52 BASSI PATHANA PB-18-002-037-001/255
(KALOUR) 		2618002000NRG23210420220001563 22/04/2022 BALBIR KAUR 2618002WL000099 BALBIR KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984335 BALBIRKAUR ()
53 BASSI PATHANA PB-18-002-037-001/257
(KALOUR) 		2618002000NRG23210420220001564 22/04/2022 NIRMAL KAUR 2618002WL000099 NIRMAL KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984305 NIRMALKAUR ()
54 BASSI PATHANA PB-18-002-037-001/261
(KALOUR) 		2618002000NRG23210420220001565 22/04/2022 SEEMA 2618002WL000099 SEEMA 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984315 SEEMA ()
55 BASSI PATHANA PB-18-002-037-001/264
(KALOUR) 		2618002000NRG23210420220001566 22/04/2022 MANJEET KAUR 2618002WL000099 MANJEET KAUR 00354 PUNB0271200 564 564 Processed 12/05/2022 1087984316 MANJEETKAUR ()
56 BASSI PATHANA PB-18-002-037-001/269
(KALOUR) 		2618002000NRG23210420220001567 22/04/2022 RASHPAL KAUR 2618002WL000099 RASHPAL KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984268 RASHPALKAUR ()
57 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG23210420220001568 22/04/2022 SURINDER KAUR 2618002WL000099 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984291 SURINDERKAUR ()
58 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG23210420220001575 22/04/2022 NACCHTAR KAUR 2618002WL000099 NACCHTAR KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984273 NACCHTARKAUR ()
59 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG23210420220001576 22/04/2022 GUDEV KAUR 2618002WL000099 GUDEV KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984270 GUDEVKAUR ()
60 BASSI PATHANA PB-18-002-037-001/8
(KALOUR) 		2618002000NRG23210420220001582 22/04/2022 HARCHAND SINGH 2618002WL000099 HARCHAND SINGH 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984339 HARCHANDSINGH ()
61 BASSI PATHANA PB-18-002-037-001/97
(KALOUR) 		2618002000NRG23210420220001585 22/04/2022 PARAMJIT KAUR 2618002WL000099 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/05/2022 1087984269 PARAMJITKAUR ()
62 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23210420220001230 22/04/2022 MANJIT KAUR 2618002WL000085 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984295 MANJITKAUR ()
63 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG23210420220001231 22/04/2022 BALJIT KAUR 2618002WL000085 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984292 BALJITKAUR ()
64 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG23210420220001232 22/04/2022 Lachmi kaur 2618002WL000085 Lachmi kaur 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984309 Lachmikaur ()
65 BASSI PATHANA PB-18-002-052-001/20
(MAIN MAJRI) 		2618002000NRG23210420220001222 22/04/2022 KULDEEP KAUR 2618002WL000084 KULDEEP KAUR 00354 PUNB0271200 564 564 Processed 12/05/2022 1087984282 KULDEEPKAUR ()
66 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG23210420220001223 22/04/2022 PARAMJEET KAUR 2618002WL000084 PARAMJEET KAUR 00354 PUNB0271200 282 282 Processed 12/05/2022 1087984296 PARAMJEETKAUR ()
67 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG23210420220001214 22/04/2022 Rano kaur 2618002WL000083 Rano kaur 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984298 Ranokaur ()
68 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG23210420220001237 22/04/2022 Jaspal kaur 2618002WL000085 Jaspal kaur 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984277 Jaspalkaur ()
69 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG23210420220001238 22/04/2022 CHARANJEET kaur 2618002WL000085 CHARANJEET kaur 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984307 CHARANJEETkaur ()
70 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG23210420220001225 22/04/2022 GURSIMRAN singh 2618002WL000084 GURSIMRAN singh 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984290 GURSIMRANsingh ()
71 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23210420220001239 22/04/2022 RAMANDEEP KAUR 2618002WL000085 RAMANDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984293 RAMANDEEPKAUR ()
72 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG23210420220001216 22/04/2022 Manjeet kaur 2618002WL000083 Manjeet kaur 00354 PUNB0271200 282 282 Processed 12/05/2022 1087984272 Manjeetkaur ()
73 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG23210420220001240 22/04/2022 KIRANDEEP kaur 2618002WL000085 KIRANDEEP kaur 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984302 KIRANDEEPkaur ()
74 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG23210420220001241 22/04/2022 HARPREET KAUR 2618002WL000085 HARPREET KAUR 00354 PUNB0271200 846 846 Processed 12/05/2022 1087984300 HARPREETKAUR ()
75 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG23210420220001242 22/04/2022 DARSHANA DEVI 2618002WL000085 DARSHANA DEVI 00354 PUNB0271200 1128 1128 Processed 12/05/2022 1087984275 DARSHANADEVI ()
76 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG23210420220001226 22/04/2022 PARDEEP KAUR 2618002WL000084 PARDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984287 PARDEEPKAUR ()
77 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG23210420220001243 22/04/2022 REETA RANI 2618002WL000085 REETA RANI 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984321 REETARANI ()
78 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG23210420220001244 22/04/2022 NACHHATAR KAUR 2618002WL000085 NACHHATAR KAUR 00354 PUNB0271200 1410 1410 Processed 12/05/2022 1087984338 NACHHATARKAUR ()
79 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG23210420220001245 22/04/2022 BALJINDER KAUR 2618002WL000085 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984313 BALJINDERKAUR ()
80 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG23210420220001246 22/04/2022 SANDEEP KAUR 2618002WL000085 SANDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 12/05/2022 1087984306 SANDEEPKAUR ()
81 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23210420220001219 22/04/2022 BALDEV SINGH 2618002WL000083 BALDEV SINGH 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984336 BALDEVSINGH ()
82 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG23210420220001251 22/04/2022 PARKASH kaur 2618002WL000085 PARKASH kaur 00354 PUNB0271200 1692 1692 Processed 12/05/2022 1087984283 PARKASHkaur ()
SubTotal 104058 104058
83 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG23220420220001764 22/04/2022 KRISHAN KAUR 2618002WL000109 KRISHAN KAUR 00415 SBIN0011898 1974 1974 Processed 11/05/2022 1087984323 MRS KRISHNA KAUR ()
84 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG23220420220001765 22/04/2022 JASWINDER KAUR 2618002WL000109 JASWINDER KAUR 00415 SBIN0011898 1974 1974 Processed 11/05/2022 1087984332 MRS JASWINDER KAUR ()
85 BASSI PATHANA PB-18-002-034-001/82
(KERI BHAI KI) 		2618002000NRG23220420220001771 22/04/2022 HARPREET KAUR 2618002WL000109 HARPREET KAUR 00415 SBIN0011898 1974 1974 Processed 11/05/2022 1087984324 MRS HARPREET KAUR ()
SubTotal 5922 5922
86 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG23220420220001816 22/04/2022 LAKHWINDER KAUR 2618002WL000112 LAKHWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 11/05/2022 1087984331 MRS LAKHWINDER KAUR ()
SubTotal 1974 1974
87 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG23220420220001722 22/04/2022 AVTAR KAUR 2618002WL000107 AVTAR KAUR 00415 SBIN0050418 1692 1692 Processed 11/05/2022 1087984328 MRS AVTAR KAUR ()
88 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG23220420220001723 22/04/2022 PARMINDER KAUR 2618002WL000107 PARMINDER KAUR 00415 SBIN0050418 1692 1692 Processed 11/05/2022 1087984330 MRS PARMINDER KAUR ()
89 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG23220420220001725 22/04/2022 TEJINDER KAUR 2618002WL000107 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 11/05/2022 1087984329 MRS TEJINDER KAUR ()
90 BASSI PATHANA PB-18-002-022-001/83
(GHUMANDGARH) 		2618002000NRG23220420220001739 22/04/2022 GURDEEP SINGH 2618002WL000107 GURDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 11/05/2022 1087984325 MR GURDEEP SINGH ()
91 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG23220420220001778 22/04/2022 YADWINDER SINGH 2618002WL000110 YADWINDER SINGH 00415 SBIN0050418 1974 1974 Processed 11/05/2022 1087984327 MR YADWINDER SINGH ()
92 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG23220420220001779 22/04/2022 KULWINDER KAUR 2618002WL000110 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 11/05/2022 1087984326 MRS KULWINDER KAUR ()
SubTotal 10434 10434
Total 153690 153690

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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_220422FTO_3527 Canara Bank CNRB0003432 CHUNNI KALAN 1692
2 BASSI PATHANA PB2618002_220422FTO_3527 Central Bank Of India CBIN0280374 SOHANA 1410
3 BASSI PATHANA PB2618002_220422FTO_3527 HDFC HDFC0000812 KHARAR - PUNJAB 1692
4 BASSI PATHANA PB2618002_220422FTO_3527 HDFC HDFC0003148 NANDPUR KALOUR 3148 19740
5 BASSI PATHANA PB2618002_220422FTO_3527 HDFC HDFC0003601 Kamali 4794
6 BASSI PATHANA PB2618002_220422FTO_3527 Indian Bank IDIB000B689 BASSI PATHANA 1974
7 BASSI PATHANA PB2618002_220422FTO_3527 Punjab National Bank PUNB0271200 NANDPUR KALAUR 101802
8 BASSI PATHANA PB2618002_220422FTO_3527 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2256
9 BASSI PATHANA PB2618002_220422FTO_3527 State Bank of India SBIN0011898 BASSI PATHANA 5922
10 BASSI PATHANA PB2618002_220422FTO_3527 State Bank of India SBIN0050014 BASSI PATHANA 1974
11 BASSI PATHANA PB2618002_220422FTO_3527 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 10434

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