Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:19:47 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_170423APB_FTO_2492
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-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG24170420230001157 17/04/2023 MANJIT SINGH 2618002WL000072 MANJIT SINGH 00152 HDFC0000800 909 909 Processed 17/05/2023 1638444669 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
2 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG24170420230000728 17/04/2023 JASWINDER KAUR 2618002WL000058 JASWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638444666 JASWINDER KAUR HDFC BANK LTD(607152)
3 BASSI PATHANA PB-18-002-072-001/47
(SHAHEEDGARH) 		2618002000NRG24170420230000751 17/04/2023 RANJIT SINGH 2618002WL000058 RANJIT SINGH 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638444670 RANJEET SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
4 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG24170420230001117 17/04/2023 KAMALJIT KAUR 2618002WL000071 KAMALJIT KAUR 00152 HDFC0003601 909 909 Processed 17/05/2023 1638444668 KAMALJEET KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG24170420230001120 17/04/2023 KULDEEP KAUR 2618002WL000071 KULDEEP KAUR 00152 HDFC0003601 303 303 Processed 17/05/2023 1638444667 KULDEEP KAUR INDUSIND BANK(607189)
SubTotal 1212 1212
6 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG24170420230000704 17/04/2023 SARABJIT KAUR 2618002WL000058 SARABJIT KAUR 00176 IDIB000B689 1515 1515 Processed 17/05/2023 1638444678 Mrs. SARBJIT KAUR W/O MOHAN SINGH INDIAN BANK(607105)
7 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG24170420230000725 17/04/2023 MANINDER KAUR 2618002WL000058 MANINDER KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444681 Mrs. MANINDER KAUR INDIAN BANK(607105)
8 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG24170420230000729 17/04/2023 SAWARAN KAUR 2618002WL000058 SAWARAN KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444679 Mrs. Swaran Kaur INDIAN BANK(607105)
9 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG24170420230000732 17/04/2023 JASWINDER KAUR 2618002WL000058 JASWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 17/05/2023 1638444680 JASWINDER KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-072-001/189
(SHAHEEDGARH) 		2618002000NRG24170420230000734 17/04/2023 SWARN KAUR 2618002WL000058 SWARN KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444683 Mrs. Swarn Kaur W/O Ram Singh INDIAN BANK(607105)
11 BASSI PATHANA PB-18-002-072-001/212
(SHAHEEDGARH) 		2618002000NRG24170420230000737 17/04/2023 Anita Rani 2618002WL000058 Anita Rani 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444676 MRS ANITA RANI STATE BANK OF INDIA(508548)
12 BASSI PATHANA PB-18-002-072-001/215
(SHAHEEDGARH) 		2618002000NRG24170420230000739 17/04/2023 GURPREET KAUR 2618002WL000058 GURPREET KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444682 Mrs. Gurpreet Kaur INDIAN BANK(607105)
13 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG24170420230000741 17/04/2023 KULWANT KAUR 2618002WL000058 KULWANT KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444677 Mrs. Kulwant Kaur W/O CHARAN SINGH INDIAN BANK(607105)
14 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG24170420230000758 17/04/2023 KAKA SINGH 2618002WL000058 KAKA SINGH 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444675 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
15 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG24170420230000760 17/04/2023 Baljinder Kaur 2618002WL000058 Baljinder Kaur 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444673 Mrs. BALJINDER KAUR INDIAN BANK(607105)
16 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG24170420230000761 17/04/2023 BALJINDER SINGH 2618002WL000058 BALJINDER SINGH 00176 IDIB000B689 1212 1212 Processed 17/05/2023 1638444671 Mr. BALJINDER SINGH INDIAN BANK(607105)
17 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG24170420230000763 17/04/2023 GURMEL KAUR 2618002WL000058 GURMEL KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444672 Mrs. GURMEL KAUR INDIAN BANK(607105)
18 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG24170420230000764 17/04/2023 JASVIR KAUR 2618002WL000058 JASVIR KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638444674 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 22422 22422
19 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG24170420230001154 17/04/2023 KULDEEP SINGH 2618002WL000072 KULDEEP SINGH 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638444639 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
20 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG24170420230000700 17/04/2023 LABH KAUR 2618002WL000058 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638444692 MS LABH KAUR STATE BANK OF INDIA(508548)
21 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG24170420230000702 17/04/2023 BALWINDER SINGH 2618002WL000058 BALWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638444693 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
22 BASSI PATHANA PB-18-002-072-001/166
(SHAHEEDGARH) 		2618002000NRG24170420230000726 17/04/2023 BALWINDER SINGH 2618002WL000058 BALWINDER SINGH 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638444640 BALWINDER SINGH S O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
23 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG24170420230001151 17/04/2023 BAHDUR KAUR 2618002WL000072 BAHDUR KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638444641 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
24 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG24170420230001114 17/04/2023 SUKDEEP KAUR 2618002WL000071 SUKDEEP KAUR 00354 PUNB0137710 606 606 Processed 17/05/2023 1638444642 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
25 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG24170420230001113 17/04/2023 JASVIR KAUR 2618002WL000071 JASVIR KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638444649 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 BASSI PATHANA PB-18-002-010-001/16
(SHERGARH BARA) 		2618002000NRG24170420230001115 17/04/2023 HARVINDER SINGH 2618002WL000071 HARVINDER SINGH 00354 PUNB0271200 909 909 Processed 17/05/2023 1638444644 HARVINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG24170420230001116 17/04/2023 AJIB KAUR 2618002WL000071 AJIB KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638444650 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG24170420230001118 17/04/2023 PARAMJIT KAUR 2618002WL000071 PARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638444645 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-010-001/34
(SHERGARH BARA) 		2618002000NRG24170420230001119 17/04/2023 RANJIT SINGH 2618002WL000071 RANJIT SINGH 00354 PUNB0271200 909 909 Processed 17/05/2023 1638444643 RANJIT SINGH W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG24170420230001122 17/04/2023 JASVIR KAUR 2618002WL000071 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638444647 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG24170420230001123 17/04/2023 JASWINDER KAUR 2618002WL000071 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638444648 JASWINDER KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG24170420230001124 17/04/2023 HARPREET KAUR 2618002WL000071 HARPREET KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638444646 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
33 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG24170420230001126 17/04/2023 LABH KAUR 2618002WL000072 LABH KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444655 Mrs. Labh Kaur INDIAN BANK(607105)
34 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG24170420230001127 17/04/2023 SUKHWINDER KAUR 2618002WL000072 SUKHWINDER KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444657 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
35 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG24170420230001128 17/04/2023 GURMEET KAUR 2618002WL000072 GURMEET KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444661 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
36 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG24170420230001132 17/04/2023 HARPREET KAUR 2618002WL000072 HARPREET KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444662 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
37 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG24170420230001133 17/04/2023 KULDIP KAUR 2618002WL000072 KULDIP KAUR 00415 SBIN0011898 909 909 Processed 17/05/2023 1638444652 MS KULDIP KAUR STATE BANK OF INDIA(508548)
38 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG24170420230001135 17/04/2023 PARAMJIT KAUR 2618002WL000072 PARAMJIT KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444653 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
39 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG24170420230001139 17/04/2023 SURINDER KAUR 2618002WL000072 SURINDER KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444651 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG24170420230001141 17/04/2023 SUNITA RANI 2618002WL000072 SUNITA RANI 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444654 MS SUNITA RANI STATE BANK OF INDIA(508548)
41 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG24170420230001142 17/04/2023 CHARANJIT KAUR 2618002WL000072 CHARANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444658 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG24170420230001150 17/04/2023 PARAMJEET KAUR 2618002WL000072 PARAMJEET KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1638444664 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG24170420230001158 17/04/2023 PARAMJIT KAUR 2618002WL000072 PARAMJIT KAUR 00415 SBIN0011898 909 909 Processed 17/05/2023 1638444660 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG24170420230001160 17/04/2023 BHAG KAUR 2618002WL000072 BHAG KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638444656 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
45 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24170420230001130 17/04/2023 GURJIT KAUR 2618002WL000072 GURJIT KAUR 00415 SBIN0050014 1212 1212 Rejected 17/05/2023 1638444663 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG24170420230001140 17/04/2023 RAMESH SINGH 2618002WL000072 RAMESH SINGH 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1638444746 MR RAMESH SINGH STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24170420230001143 17/04/2023 HARJINDER KAUR 2618002WL000072 HARJINDER KAUR 00415 SBIN0050014 1212 1212 Rejected 17/05/2023 1638444659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG24170420230001146 17/04/2023 KUSHALYA DEVI 2618002WL000072 KUSHALYA DEVI 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1638444740 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
49 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG24170420230001147 17/04/2023 SAWARAN KAUR 2618002WL000072 SAWARAN KAUR 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1638444719 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
50 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG24170420230001152 17/04/2023 MANJU BALA 2618002WL000072 MANJU BALA 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1638444744 MRS MANJU BALA STATE BANK OF INDIA(508548)
51 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG24170420230000696 17/04/2023 JASVIR KAUR 2618002WL000058 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444745 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
52 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG24170420230000701 17/04/2023 LAKWINDER KAUR 2618002WL000058 LAKWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444738 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
53 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG24170420230000703 17/04/2023 MANJIT KAUR 2618002WL000058 MANJIT KAUR 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1638444737 Mrs. MANJEET KAUR INDIAN BANK(607105)
54 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG24170420230000705 17/04/2023 GURMEET KAUR 2618002WL000058 GURMEET KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444695 MR GURMEET KAUR STATE BANK OF INDIA(508548)
55 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG24170420230000715 17/04/2023 HARMESH KAUR 2618002WL000058 HARMESH KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444742 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
56 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG24170420230000716 17/04/2023 LAJ KAUR 2618002WL000058 LAJ KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444735 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG24170420230000718 17/04/2023 MALKIT KAUR 2618002WL000058 MALKIT KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444687 MALKEET KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG24170420230000721 17/04/2023 MANJIT KAUR 2618002WL000058 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444711 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
59 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG24170420230000723 17/04/2023 JASWINDER KAUR 2618002WL000058 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444734 JASWINDER KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-072-001/16
(SHAHEEDGARH) 		2618002000NRG24170420230000724 17/04/2023 Gurvinder Kaur 2618002WL000058 Gurvinder Kaur 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444751 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
61 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG24170420230000727 17/04/2023 LAKHWINDER KAUR 2618002WL000058 LAKHWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444720 LAKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG24170420230000730 17/04/2023 HARPREET KAUR 2618002WL000058 HARPREET KAUR 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1638444741 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
63 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG24170420230000731 17/04/2023 MOHINDER KAUR 2618002WL000058 MOHINDER KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444743 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
64 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG24170420230000735 17/04/2023 SWARAN KAUR 2618002WL000058 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444718 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
65 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG24170420230000736 17/04/2023 HARSHINDERPAL SINGH 2618002WL000058 HARSHINDERPAL SINGH 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444721 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
66 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG24170420230000743 17/04/2023 GIAN KAUR 2618002WL000058 GIAN KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444715 Mrs. GIAN KAUR INDIAN BANK(607105)
67 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG24170420230000744 17/04/2023 KAMLESH KAUR 2618002WL000058 KAMLESH KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444689 Mrs. Kamlesh Kaur INDIAN BANK(607105)
68 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG24170420230000749 17/04/2023 SWARAN KAUR 2618002WL000058 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444716 Mrs. SAWARN KAUR INDIAN BANK(607105)
69 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG24170420230000750 17/04/2023 PARAMJEET KAUR 2618002WL000058 PARAMJEET KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444694 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
70 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG24170420230000752 17/04/2023 JASPAL KAUR 2618002WL000058 JASPAL KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444723 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
71 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG24170420230000754 17/04/2023 PARAMJIT KAUR 2618002WL000058 PARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444690 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG24170420230000757 17/04/2023 JASWINDER KAUR 2618002WL000058 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444749 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG24170420230000759 17/04/2023 PARAMJIT KAUR 2618002WL000058 PARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444712 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
74 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG24170420230000765 17/04/2023 GURPAL KAUR 2618002WL000058 GURPAL KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1638444714 Mrs. GURPAL KAUR INDIAN BANK(607105)
75 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG24170420230000768 17/04/2023 HARJEET KAUR 2618002WL000058 HARJEET KAUR 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1638444688 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 51813 51813
76 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG24170420230001125 17/04/2023 KARAMJEET KAUR 2618002WL000072 KARAMJEET KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444729 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
77 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG24170420230001129 17/04/2023 MAHINDER KAUR 2618002WL000072 MAHINDER KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638444728 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG24170420230001134 17/04/2023 SHINDER KAUR 2618002WL000072 SHINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444725 MRS SINDER KAUR STATE BANK OF INDIA(508548)
79 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG24170420230001136 17/04/2023 VEER KAUR 2618002WL000072 VEER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444730 MRS VEER KAUR STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-055-001/3
(MEHMOODPUR) 		2618002000NRG24170420230001137 17/04/2023 SURJIT KAUR 2618002WL000072 SURJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444732 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
81 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG24170420230001138 17/04/2023 JASVIR KAUR 2618002WL000072 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444731 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
82 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG24170420230001144 17/04/2023 GURMIT KAUR 2618002WL000072 GURMIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444726 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
83 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG24170420230001145 17/04/2023 AMARJIT KAUR 2618002WL000072 AMARJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444686 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG24170420230001148 17/04/2023 JASVIR KAUR 2618002WL000072 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444733 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG24170420230001149 17/04/2023 JASWINDER KAUR 2618002WL000072 JASWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444739 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG24170420230001156 17/04/2023 NARINDERPAL SINGH 2618002WL000072 NARINDERPAL SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638444750 NARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG24170420230001159 17/04/2023 SUKHWINDER KAUR 2618002WL000072 SUKHWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444727 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
88 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG24170420230000697 17/04/2023 KULDEEP SINGH 2618002WL000058 KULDEEP SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444707 Mr. KULDEEP SINGH INDIAN BANK(607105)
89 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG24170420230000698 17/04/2023 NARINDER KAUR 2618002WL000058 NARINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638444748 MS NARINDER KAUR STATE BANK OF INDIA(508548)
90 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG24170420230000699 17/04/2023 PARAMJIT KAUR 2618002WL000058 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638444699 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
91 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG24170420230000706 17/04/2023 BALVIR KAUR 2618002WL000058 BALVIR KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444701 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG24170420230000707 17/04/2023 ROORH SINGH 2618002WL000058 ROORH SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638444705 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
93 BASSI PATHANA PB-18-002-072-001/123
(SHAHEEDGARH) 		2618002000NRG24170420230000708 17/04/2023 PARAMJIT SINGH 2618002WL000058 PARAMJIT SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444706 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG24170420230000709 17/04/2023 NARINDER KAUR 2618002WL000058 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444704 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
95 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG24170420230000710 17/04/2023 KAMALJIT KAUR 2618002WL000058 KAMALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444696 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
96 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG24170420230000712 17/04/2023 KULWINDER KAUR 2618002WL000058 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444691 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
97 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG24170420230000713 17/04/2023 MANPREET KAUR 2618002WL000058 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444710 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG24170420230000714 17/04/2023 MANDEEP KAUR 2618002WL000058 MANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444709 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG24170420230000717 17/04/2023 HAWINDER SINGH 2618002WL000058 HAWINDER SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444724 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
100 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG24170420230000719 17/04/2023 RAJWINDER KAUR 2618002WL000058 RAJWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444736 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG24170420230000720 17/04/2023 HARMEET KAUR 2618002WL000058 HARMEET KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444708 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
102 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG24170420230000722 17/04/2023 DILBAGH KAUR 2618002WL000058 DILBAGH KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444747 MS DILBAR KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-072-001/218
(SHAHEEDGARH) 		2618002000NRG24170420230000740 17/04/2023 CHARAN KAUR 2618002WL000058 CHARAN KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444665 Mrs. CHARAN KAUR INDIAN BANK(607105)
104 BASSI PATHANA PB-18-002-072-001/35
(SHAHEEDGARH) 		2618002000NRG24170420230000745 17/04/2023 JASVIR SINGH 2618002WL000058 JASVIR SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638444698 JASVIR SINGH HDFC BANK LTD(607152)
105 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG24170420230000746 17/04/2023 AATMA SINGH 2618002WL000058 AATMA SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638444702 ATMA SINGH HDFC BANK LTD(607152)
106 BASSI PATHANA PB-18-002-072-001/39
(SHAHEEDGARH) 		2618002000NRG24170420230000747 17/04/2023 RATTAN SINGH 2618002WL000058 RATTAN SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638444684 RATAN SINGH HDFC BANK LTD(607152)
107 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG24170420230000748 17/04/2023 MAMTA RANI 2618002WL000058 MAMTA RANI 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638444713 Mrs. MAMTA RANI INDIAN BANK(607105)
108 BASSI PATHANA PB-18-002-072-001/49
(SHAHEEDGARH) 		2618002000NRG24170420230000753 17/04/2023 SURINDER KAUR 2618002WL000058 SURINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638444685 Mrs. SURINDER KAUR INDIAN BANK(607105)
109 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG24170420230000755 17/04/2023 KULWINDER KAUR 2618002WL000058 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444697 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
110 BASSI PATHANA PB-18-002-072-001/58
(SHAHEEDGARH) 		2618002000NRG24170420230000756 17/04/2023 MAJOR SINGH 2618002WL000058 MAJOR SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638444722 MR MAJOR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
111 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG24170420230000762 17/04/2023 MOHAN SINGH 2618002WL000058 MOHAN SINGH 00415 SBIN0050418 606 606 Processed 17/05/2023 1638444703 Mr. MOHAN SINGH S/O AJMER SINGH INDIAN BANK(607105)
112 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG24170420230000766 17/04/2023 GURJIT KAUR 2618002WL000058 GURJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638444700 Mrs. Gurjit Kaur INDIAN BANK(607105)
113 BASSI PATHANA PB-18-002-072-001/93
(SHAHEEDGARH) 		2618002000NRG24170420230000767 17/04/2023 SHINGARA SINGH 2618002WL000058 SHINGARA SINGH 00415 SBIN0050418 303 303 Processed 17/05/2023 1638444717 Mr. Singara Singh INDIAN BANK(607105)
SubTotal 54237 54237
Total 161802 161802

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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_170423APB_FTO_2492 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 4242
2 BASSI PATHANA PB2618002_170423APB_FTO_2492 HDFC HDFC0003601 Kamali 1212
3 BASSI PATHANA PB2618002_170423APB_FTO_2492 Indian Bank IDIB000B689 BASSI PATHANA 22422
4 BASSI PATHANA PB2618002_170423APB_FTO_2492 Punjab & Sind Bank PSIB0000136 Nogawan 1212
5 BASSI PATHANA PB2618002_170423APB_FTO_2492 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3636
6 BASSI PATHANA PB2618002_170423APB_FTO_2492 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1212
7 BASSI PATHANA PB2618002_170423APB_FTO_2492 Punjab National Bank PUNB0121700 BASSI PATHANA 1212
8 BASSI PATHANA PB2618002_170423APB_FTO_2492 Punjab National Bank PUNB0137710 Chunikalan 606
9 BASSI PATHANA PB2618002_170423APB_FTO_2492 Punjab National Bank PUNB0271200 NANDPUR KALAUR 5757
10 BASSI PATHANA PB2618002_170423APB_FTO_2492 Punjab National Bank PUNB0271200 NANDPUR KALOUR 909
11 BASSI PATHANA PB2618002_170423APB_FTO_2492 State Bank of India SBIN0011898 BASSI PATHANA 13332
12 BASSI PATHANA PB2618002_170423APB_FTO_2492 State Bank of India SBIN0050014 BASSI PATHANA 51813
13 BASSI PATHANA PB2618002_170423APB_FTO_2492 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 54237

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