Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:42:41 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_260522FTO_10987
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-18-002-041-001/77
(KHERI BIR SINGH) 		2618002000NRG23250520220020680 26/05/2022 maghar singh 2618002WL001040 maghar singh 00051 MAHB0001492 1974 1974 Processed 01/06/2022 1820618655 magharsingh ()
2 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG23250520220020681 26/05/2022 DALJIT KAUR 2618002WL001040 DALJIT KAUR 00051 MAHB0001492 1974 1974 Processed 01/06/2022 1820618654 DALJITKAUR ()
SubTotal 3948 3948
3 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG23250520220020548 26/05/2022 MANJIT SINGH 2618002WL001032 MANJIT SINGH 00152 HDFC0000800 282 282 Processed 01/06/2022 1820618621 MANJITSINGH ()
SubTotal 282 282
4 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG23250520220020682 26/05/2022 FAKIR SINGH 2618002WL001040 FAKIR SINGH 00152 HDFC0002767 1974 1974 Processed 01/06/2022 1820618622 FAKIRSINGH ()
SubTotal 1974 1974
5 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG23250520220020697 26/05/2022 HARPREET KAUR 2618002WL001041 HARPREET KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618626 HARPREETKAUR ()
6 BASSI PATHANA PB-18-002-046-001/130
(LULLON) 		2618002000NRG23250520220020703 26/05/2022 RANJIT KAUR 2618002WL001041 RANJIT KAUR 00152 HDFC0003148 282 282 Processed 01/06/2022 1820618634 RANJITKAUR ()
7 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG23250520220020705 26/05/2022 PIARO KAUR 2618002WL001041 PIARO KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618629 PIAROKAUR ()
8 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG23250520220020706 26/05/2022 KULDEEP KAUR 2618002WL001041 KULDEEP KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618632 KULDEEPKAUR ()
9 BASSI PATHANA PB-18-002-046-001/15
(LULLON) 		2618002000NRG23250520220020707 26/05/2022 RANJEET KAUR 2618002WL001041 RANJEET KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618631 RANJEETKAUR ()
10 BASSI PATHANA PB-18-002-046-001/156
(LULLON) 		2618002000NRG23250520220020708 26/05/2022 parmjit kaur 2618002WL001041 parmjit kaur 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618640 parmjitkaur ()
11 BASSI PATHANA PB-18-002-046-001/159
(LULLON) 		2618002000NRG23250520220020710 26/05/2022 harjinder kaur 2618002WL001041 harjinder kaur 00152 HDFC0003148 282 282 Processed 01/06/2022 1820618642 harjinderkaur ()
12 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG23250520220020711 26/05/2022 amarjit kaur 2618002WL001041 amarjit kaur 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618628 amarjitkaur ()
13 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG23250520220020712 26/05/2022 gurmeet kaur 2618002WL001041 gurmeet kaur 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618637 gurmeetkaur ()
14 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG23250520220020713 26/05/2022 ranjit kaur 2618002WL001041 ranjit kaur 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618638 ranjitkaur ()
15 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG23250520220020715 26/05/2022 PARKASH KAUR 2618002WL001041 PARKASH KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618627 PARKASHKAUR ()
16 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG23250520220020716 26/05/2022 PARDEEP KAUR 2618002WL001041 PARDEEP KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618636 PARDEEPKAUR ()
17 BASSI PATHANA PB-18-002-046-001/175
(LULLON) 		2618002000NRG23250520220020719 26/05/2022 MANJIT KAUR 2618002WL001041 MANJIT KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618624 MANJITKAUR ()
18 BASSI PATHANA PB-18-002-046-001/178
(LULLON) 		2618002000NRG23250520220020720 26/05/2022 SARBJEET KAUR 2618002WL001041 SARBJEET KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618635 SARBJEETKAUR ()
19 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG23250520220020725 26/05/2022 RUPINDER KAUR 2618002WL001041 RUPINDER KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618641 RUPINDERKAUR ()
20 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG23250520220020729 26/05/2022 KULDEEP KAUR 2618002WL001041 KULDEEP KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618633 KULDEEPKAUR ()
21 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG23250520220020754 26/05/2022 KULWINDER KAUR 2618002WL001041 KULWINDER KAUR 00152 HDFC0003148 1692 1692 Processed 01/06/2022 1820618625 KULWINDERKAUR ()
22 BASSI PATHANA PB-18-002-058-001/309
(NANDPUR) 		2618002000NRG23250520220020901 26/05/2022 SUMAN KAUR 2618002WL001048 SUMAN KAUR 00152 HDFC0003148 846 846 Processed 01/06/2022 1820618639 SUMANKAUR ()
23 BASSI PATHANA PB-18-002-058-001/477
(NANDPUR) 		2618002000NRG23250520220020934 26/05/2022 Manvinder Kaur 2618002WL001048 Manvinder Kaur 00152 HDFC0003148 1128 1128 Processed 01/06/2022 1820618623 ManvinderKaur ()
24 BASSI PATHANA PB-18-002-058-001/492
(NANDPUR) 		2618002000NRG23250520220020938 26/05/2022 MANPREET KAUR 2618002WL001048 MANPREET KAUR 00152 HDFC0003148 1128 1128 Processed 01/06/2022 1820618643 MANPREETKAUR ()
25 BASSI PATHANA PB-18-002-058-001/502
(NANDPUR) 		2618002000NRG23250520220020941 26/05/2022 HARJIT KAUR 2618002WL001048 HARJIT KAUR 00152 HDFC0003148 1128 1128 Processed 01/06/2022 1820618630 HARJITKAUR ()
SubTotal 30174 30174
26 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG23250520220020668 26/05/2022 KULJEET singh 2618002WL001040 KULJEET singh 00152 HDFC0003601 1974 1974 Processed 01/06/2022 1820618647 KULJEETsingh ()
27 BASSI PATHANA PB-18-002-041-001/110
(KHERI BIR SINGH) 		2618002000NRG23250520220020670 26/05/2022 BALJINDER KAUR 2618002WL001040 BALJINDER KAUR 00152 HDFC0003601 1974 1974 Processed 01/06/2022 1820618648 BALJINDERKAUR ()
28 BASSI PATHANA PB-18-002-041-001/7
(KHERI BIR SINGH) 		2618002000NRG23250520220020677 26/05/2022 AVTAR SINGH 2618002WL001040 AVTAR SINGH 00152 HDFC0003601 1974 1974 Processed 01/06/2022 1820618645 AVTARSINGH ()
29 BASSI PATHANA PB-18-002-041-001/72
(KHERI BIR SINGH) 		2618002000NRG23250520220020678 26/05/2022 jagtar singh 2618002WL001040 jagtar singh 00152 HDFC0003601 1974 1974 Processed 01/06/2022 1820618646 jagtarsingh ()
30 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG23250520220020679 26/05/2022 sarabjit kaur 2618002WL001040 sarabjit kaur 00152 HDFC0003601 1974 1974 Processed 01/06/2022 1820618649 sarabjitkaur ()
31 BASSI PATHANA PB-18-002-041-001/95
(KHERI BIR SINGH) 		2618002000NRG23250520220020685 26/05/2022 HARPREET KAUR 2618002WL001040 HARPREET KAUR 00152 HDFC0003601 1974 1974 Processed 01/06/2022 1820618644 HARPREETKAUR ()
SubTotal 11844 11844
32 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG23250520220020765 26/05/2022 MANINDER KAUR 2618002WL001042 MANINDER KAUR 00176 IDIB000B689 1692 1692 Processed 01/06/2022 1820618651 MANINDERKAUR ()
33 BASSI PATHANA PB-18-002-072-001/179
(SHAHEEDGARH) 		2618002000NRG23250520220020768 26/05/2022 FIRTA DEVI 2618002WL001042 FIRTA DEVI 00176 IDIB000B689 1692 1692 Processed 01/06/2022 1820618652 FIRTADEVI ()
34 BASSI PATHANA PB-18-002-072-001/189
(SHAHEEDGARH) 		2618002000NRG23250520220020771 26/05/2022 SWARN KAUR 2618002WL001042 SWARN KAUR 00176 IDIB000B689 1692 1692 Processed 01/06/2022 1820618653 SWARNKAUR ()
35 BASSI PATHANA PB-18-002-072-001/212
(SHAHEEDGARH) 		2618002000NRG23250520220020772 26/05/2022 Anita Rani 2618002WL001042 Anita Rani 00176 IDIB000B689 1692 1692 Processed 01/06/2022 1820618650 AnitaRani ()
SubTotal 6768 6768
36 BASSI PATHANA PB-18-002-046-001/133
(LULLON) 		2618002000NRG23250520220020704 26/05/2022 SURINDER KAUR 2618002WL001041 SURINDER KAUR 00349 PSIB0000136 282 282 Processed 01/06/2022 1820618657 SURINDERKAUR ()
37 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG23250520220020546 26/05/2022 KULDEEP SINGH 2618002WL001032 KULDEEP SINGH 00349 PSIB0000136 1692 1692 Processed 01/06/2022 1820618656 KULDEEPSINGH ()
SubTotal 1974 1974
38 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG23250520220020606 26/05/2022 HARPREET KAUR 2618002WL001034 HARPREET KAUR 00349 PSIB0021162 1692 1692 Processed 01/06/2022 1820618658 HARPREETKAUR ()
SubTotal 1692 1692
39 BASSI PATHANA PB-18-002-072-001/166
(SHAHEEDGARH) 		2618002000NRG23250520220020766 26/05/2022 BALWINDER SINGH 2618002WL001042 BALWINDER SINGH 00354 PUNB0064510 1692 1692 Processed 01/06/2022 1820618714 BALWINDERSINGH ()
SubTotal 1692 1692
40 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG23250520220020544 26/05/2022 BAHDUR KAUR 2618002WL001032 BAHDUR KAUR 00354 PUNB0121700 1692 1692 Processed 01/06/2022 1820618713 BAHDURKAUR ()
41 BASSI PATHANA PB-18-002-058-001/474
(NANDPUR) 		2618002000NRG23250520220020933 26/05/2022 MANJIT KAUR 2618002WL001048 MANJIT KAUR 00354 PUNB0121700 564 564 Processed 01/06/2022 1820618659 MANJITKAUR ()
SubTotal 2256 2256
42 BASSI PATHANA PB-18-002-041-001/116
(KHERI BIR SINGH) 		2618002000NRG23250520220020671 26/05/2022 GURJINDER KAUR 2618002WL001040 GURJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 01/06/2022 1820618709 GURJINDERKAUR ()
43 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG23250520220020675 26/05/2022 Sarabjit kaur 2618002WL001040 Sarabjit kaur 00354 PUNB0271200 1974 1974 Processed 01/06/2022 1820618690 Sarabjitkaur ()
44 BASSI PATHANA PB-18-002-046-001/103
(LULLON) 		2618002000NRG23250520220020688 26/05/2022 Sucha Singh 2618002WL001041 Sucha Singh 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618712 SuchaSingh ()
45 BASSI PATHANA PB-18-002-046-001/113
(LULLON) 		2618002000NRG23250520220020695 26/05/2022 Surinder Singh 2618002WL001041 Surinder Singh 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618664 SurinderSingh ()
46 BASSI PATHANA PB-18-002-046-001/115
(LULLON) 		2618002000NRG23250520220020696 26/05/2022 AMARJIT KAUR 2618002WL001041 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618661 AMARJITKAUR ()
47 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG23250520220020698 26/05/2022 RAJINDER KAUR 2618002WL001041 RAJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618710 RAJINDERKAUR ()
48 BASSI PATHANA PB-18-002-046-001/123
(LULLON) 		2618002000NRG23250520220020699 26/05/2022 KASHMIRO DEVI 2618002WL001041 KASHMIRO DEVI 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618691 KASHMIRODEVI ()
49 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG23250520220020700 26/05/2022 SARUP SINGH 2618002WL001041 SARUP SINGH 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618674 SARUPSINGH ()
50 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG23250520220020701 26/05/2022 charan kaur 2618002WL001041 charan kaur 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618668 charankaur ()
51 BASSI PATHANA PB-18-002-046-001/129
(LULLON) 		2618002000NRG23250520220020702 26/05/2022 KULDEEP KAUR 2618002WL001041 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618678 KULDEEPKAUR ()
52 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG23250520220020709 26/05/2022 ANGREJ KAUR 2618002WL001041 ANGREJ KAUR 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618692 ANGREJKAUR ()
53 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG23250520220020714 26/05/2022 RANI BEGAM 2618002WL001041 RANI BEGAM 00354 PUNB0271200 1410 1410 Processed 01/06/2022 1820618667 RANIBEGAM ()
54 BASSI PATHANA PB-18-002-046-001/173
(LULLON) 		2618002000NRG23250520220020717 26/05/2022 JASWINDER KAUR 2618002WL001041 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618662 JASWINDERKAUR ()
55 BASSI PATHANA PB-18-002-046-001/174
(LULLON) 		2618002000NRG23250520220020718 26/05/2022 SURINDER KAUR 2618002WL001041 SURINDER KAUR 00354 PUNB0271200 282 282 Processed 01/06/2022 1820618675 SURINDERKAUR ()
56 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG23250520220020743 26/05/2022 KULDEEP KAUR 2618002WL001041 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618711 KULDEEPKAUR ()
57 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG23250520220020750 26/05/2022 SWARAN KAUR 2618002WL001041 SWARAN KAUR 00354 PUNB0271200 1410 1410 Processed 01/06/2022 1820618677 SWARANKAUR ()
58 BASSI PATHANA PB-18-002-046-001/91
(LULLON) 		2618002000NRG23250520220020752 26/05/2022 HEMRAJ SINGH 2618002WL001041 HEMRAJ SINGH 00354 PUNB0271200 282 282 Processed 01/06/2022 1820618707 HEMRAJSINGH ()
59 BASSI PATHANA PB-18-002-046-001/96
(LULLON) 		2618002000NRG23250520220020755 26/05/2022 jasvir kaur 2618002WL001041 jasvir kaur 00354 PUNB0271200 1692 1692 Processed 01/06/2022 1820618672 jasvirkaur ()
60 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG23250520220020887 26/05/2022 KULWINDER KAUR 2618002WL001048 KULWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618685 KULWINDERKAUR ()
61 BASSI PATHANA PB-18-002-058-001/123
(NANDPUR) 		2618002000NRG23250520220020888 26/05/2022 CHARANJIT KAUR 2618002WL001048 CHARANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618708 CHARANJITKAUR ()
62 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG23250520220020892 26/05/2022 KIRANDEEP KAUR 2618002WL001048 KIRANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618689 KIRANDEEPKAUR ()
63 BASSI PATHANA PB-18-002-058-001/28
(NANDPUR) 		2618002000NRG23250520220020899 26/05/2022 LABH KAUR 2618002WL001048 LABH KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618660 LABHKAUR ()
64 BASSI PATHANA PB-18-002-058-001/340
(NANDPUR) 		2618002000NRG23250520220020906 26/05/2022 BALVIR KAUR 2618002WL001048 BALVIR KAUR 00354 PUNB0271200 846 846 Processed 01/06/2022 1820618679 BALVIRKAUR ()
65 BASSI PATHANA PB-18-002-058-001/345
(NANDPUR) 		2618002000NRG23250520220020908 26/05/2022 SURJIT KAUR 2618002WL001048 SURJIT KAUR 00354 PUNB0271200 846 846 Processed 01/06/2022 1820618673 SURJITKAUR ()
66 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG23250520220020910 26/05/2022 JASWINDER KAUR 2618002WL001048 JASWINDER KAUR 00354 PUNB0271200 846 846 Processed 01/06/2022 1820618680 JASWINDERKAUR ()
67 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG23250520220020912 26/05/2022 GURJIT KAUR 2618002WL001048 GURJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618687 GURJITKAUR ()
68 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG23250520220020913 26/05/2022 JASWANT KAUR 2618002WL001048 JASWANT KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618681 JASWANTKAUR ()
69 BASSI PATHANA PB-18-002-058-001/358
(NANDPUR) 		2618002000NRG23250520220020917 26/05/2022 MANJIT KAUR 2618002WL001048 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 01/06/2022 1820618683 MANJITKAUR ()
70 BASSI PATHANA PB-18-002-058-001/361
(NANDPUR) 		2618002000NRG23250520220020918 26/05/2022 AJAIB KAUR 2618002WL001048 AJAIB KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618684 AJAIBKAUR ()
71 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG23250520220020919 26/05/2022 RANJIT KAUR 2618002WL001048 RANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618682 RANJITKAUR ()
72 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG23250520220020920 26/05/2022 GURPREET KAUR 2618002WL001048 GURPREET KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618676 GURPREETKAUR ()
73 BASSI PATHANA PB-18-002-058-001/462
(NANDPUR) 		2618002000NRG23250520220020932 26/05/2022 PARAMJEET KAUR 2618002WL001048 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618669 PARAMJEETKAUR ()
74 BASSI PATHANA PB-18-002-058-001/480
(NANDPUR) 		2618002000NRG23250520220020935 26/05/2022 sukhvir kaur 2618002WL001048 sukhvir kaur 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618688 sukhvirkaur ()
75 BASSI PATHANA PB-18-002-058-001/482
(NANDPUR) 		2618002000NRG23250520220020936 26/05/2022 HARJIT KAUR 2618002WL001048 HARJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618666 HARJITKAUR ()
76 BASSI PATHANA PB-18-002-058-001/486
(NANDPUR) 		2618002000NRG23250520220020937 26/05/2022 MANJIT KAUR 2618002WL001048 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 01/06/2022 1820618671 MANJITKAUR ()
77 BASSI PATHANA PB-18-002-058-001/496
(NANDPUR) 		2618002000NRG23250520220020939 26/05/2022 BALVIR KAUR 2618002WL001048 BALVIR KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618663 BALVIRKAUR ()
78 BASSI PATHANA PB-18-002-058-001/501
(NANDPUR) 		2618002000NRG23250520220020940 26/05/2022 swaran kaur 2618002WL001048 swaran kaur 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618670 swarankaur ()
79 BASSI PATHANA PB-18-002-058-001/503
(NANDPUR) 		2618002000NRG23250520220020942 26/05/2022 parmjeet kaur 2618002WL001048 parmjeet kaur 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618665 parmjeetkaur ()
80 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG23250520220020944 26/05/2022 KULDEEP KAUR 2618002WL001048 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 01/06/2022 1820618686 KULDEEPKAUR ()
SubTotal 49914 49914
81 BASSI PATHANA PB-18-002-055-001/19
(MEHMOODPUR) 		2618002000NRG23250520220020534 26/05/2022 SURINDER KAUR 2618002WL001032 SURINDER KAUR 00415 SBIN0011898 1410 1410 Processed 01/06/2022 1820618706 MS SURINDER KAUR ()
SubTotal 1410 1410
82 BASSI PATHANA PB-18-002-039-001/116
(KHALASPUR) 		2618002000NRG23250520220020603 26/05/2022 SUNITA RANI 2618002WL001034 SUNITA RANI 00415 SBIN0050014 1692 1692 Processed 01/06/2022 1820618715 MRS SUNITA RANI ()
83 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG23250520220020545 26/05/2022 MANJU BALA 2618002WL001032 MANJU BALA 00415 SBIN0050014 1410 1410 Processed 01/06/2022 1820618695 MRS MANJU BALA ()
84 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG23250520220020770 26/05/2022 MOHINDER KAUR 2618002WL001042 MOHINDER KAUR 00415 SBIN0050014 1692 1692 Processed 01/06/2022 1820618694 MRS MAHINDER KAUR ()
85 BASSI PATHANA PB-18-002-072-001/27
(SHAHEEDGARH) 		2618002000NRG23250520220020773 26/05/2022 SARABJIT KAUR 2618002WL001042 SARABJIT KAUR 00415 SBIN0050014 1692 1692 Processed 01/06/2022 1820618693 MRS SARABJIT KAUR ()
SubTotal 6486 6486
86 BASSI PATHANA PB-18-002-041-001/87
(KHERI BIR SINGH) 		2618002000NRG23250520220020684 26/05/2022 JAGDEEP SINGH 2618002WL001040 JAGDEEP SINGH 00415 SBIN0050131 1974 1974 Processed 01/06/2022 1820618705 MR JAGDEEP SINGH ()
SubTotal 1974 1974
87 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23250520220020604 26/05/2022 JASPAL KAUR 2618002WL001034 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 01/06/2022 1820618701 MRS JASPAL KAUR ()
88 BASSI PATHANA PB-18-002-039-001/201
(KHALASPUR) 		2618002000NRG23250520220020609 26/05/2022 NEHA 2618002WL001034 NEHA 00415 SBIN0050418 1692 1692 Processed 01/06/2022 1820618696 MISS NEHA ()
89 BASSI PATHANA PB-18-002-039-001/33
(KHALASPUR) 		2618002000NRG23250520220020611 26/05/2022 JASVIR KAUR 2618002WL001034 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 01/06/2022 1820618697 MRS JASVIR KAUR ()
90 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG23250520220020533 26/05/2022 RAVINDER KAUR 2618002WL001032 RAVINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/06/2022 1820618700 MRS RAVINDER KAUR ()
91 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG23250520220020540 26/05/2022 VEER KAUR 2618002WL001032 VEER KAUR 00415 SBIN0050418 1692 1692 Processed 01/06/2022 1820618699 MRS VEER KAUR ()
92 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG23250520220020547 26/05/2022 NARINDERPAL SINGH 2618002WL001032 NARINDERPAL SINGH 00415 SBIN0050418 1692 1692 Processed 01/06/2022 1820618703 MR NARINDERPAL SINGH ()
93 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG23250520220020763 26/05/2022 DILBAGH KAUR 2618002WL001042 DILBAGH KAUR 00415 SBIN0050418 1692 1692 Processed 01/06/2022 1820618702 MS DILBAR KAUR ()
94 BASSI PATHANA PB-18-002-072-001/153
(SHAHEEDGARH) 		2618002000NRG23250520220020764 26/05/2022 KASHMIR KAUR 2618002WL001042 KASHMIR KAUR 00415 SBIN0050418 1692 1692 Processed 01/06/2022 1820618698 MRS KASHMIR KAUR ()
SubTotal 13254 13254
95 BASSI PATHANA PB-18-002-041-001/85
(KHERI BIR SINGH) 		2618002000NRG23250520220020683 26/05/2022 JASWINDER KAUR 2618002WL001040 JASWINDER KAUR 00462 UCBA0002970 1974 1974 Processed 01/06/2022 1820618704 JASWINDER KAUR WO VEERDVINDER SINGH ()
SubTotal 1974 1974
Total 137616 137616

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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_260522FTO_10987 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3948
2 BASSI PATHANA PB2618002_260522FTO_10987 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 282
3 BASSI PATHANA PB2618002_260522FTO_10987 HDFC HDFC0002767 CHUNI KALAN 1974
4 BASSI PATHANA PB2618002_260522FTO_10987 HDFC HDFC0003148 NANDPUR KALOUR 3148 30174
5 BASSI PATHANA PB2618002_260522FTO_10987 HDFC HDFC0003601 Kamali 11844
6 BASSI PATHANA PB2618002_260522FTO_10987 Indian Bank IDIB000B689 BASSI PATHANA 6768
7 BASSI PATHANA PB2618002_260522FTO_10987 Punjab & Sind Bank PSIB0000136 Nogawan 1974
8 BASSI PATHANA PB2618002_260522FTO_10987 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1692
9 BASSI PATHANA PB2618002_260522FTO_10987 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
10 BASSI PATHANA PB2618002_260522FTO_10987 Punjab National Bank PUNB0121700 BASSI PATHANA 2256
11 BASSI PATHANA PB2618002_260522FTO_10987 Punjab National Bank PUNB0271200 NANDPUR KALAUR 48504
12 BASSI PATHANA PB2618002_260522FTO_10987 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1410
13 BASSI PATHANA PB2618002_260522FTO_10987 State Bank of India SBIN0011898 BASSI PATHANA 1410
14 BASSI PATHANA PB2618002_260522FTO_10987 State Bank of India SBIN0050014 BASSI PATHANA 6486
15 BASSI PATHANA PB2618002_260522FTO_10987 State Bank of India SBIN0050131 CHUNI KALAN 1974
16 BASSI PATHANA PB2618002_260522FTO_10987 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 13254
17 BASSI PATHANA PB2618002_260522FTO_10987 UCO Bank UCBA0002970 CHUNNI KALAN 1974

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