Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:12:27 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_090822FTO_39718
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-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG23090820220111796 09/08/2022 Ram Lubhya 2618002WL005197 Ram Lubhya 00048 BKID0006585 1692 1692 Processed 19/08/2022 4026328651 Ram Lubhya ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG23090820220111825 09/08/2022 DALJIT KAUR 2618002WL005198 DALJIT KAUR 00051 MAHB0001492 1692 1692 Processed 19/08/2022 4026328635 DALJIT KAUR ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-060-001/32
(NANOWAL) 		2618002000NRG23090820220111222 09/08/2022 PARWINDER KAUR 2618002WL005168 PARWINDER KAUR 00078 CNRB0004600 1692 1692 Processed 19/08/2022 4026328650 PARWINDER KAUR ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG23090820220111208 09/08/2022 AMARJIT KAUR 2618002WL005166 AMARJIT KAUR 00152 HDFC0000726 1692 1692 Processed 19/08/2022 4026328649 AMARJIT KAUR ()
5 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG23090820220111209 09/08/2022 SURJIT KAUR 2618002WL005166 SURJIT KAUR 00152 HDFC0000726 564 564 Processed 19/08/2022 4026328648 SURJIT KAUR ()
SubTotal 2256 2256
6 BASSI PATHANA PB-18-002-041-001/92
(KHERI BIR SINGH) 		2618002000NRG23090820220111829 09/08/2022 Balwinder singh 2618002WL005198 Balwinder singh 00152 HDFC0002767 1974 1974 Processed 19/08/2022 4026328647 Balwinder singh ()
SubTotal 1974 1974
7 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG23090820220111804 09/08/2022 KULJEET singh 2618002WL005198 KULJEET singh 00152 HDFC0003601 1692 1692 Processed 19/08/2022 4026328646 KULJEET singh ()
8 BASSI PATHANA PB-18-002-041-001/41
(KHERI BIR SINGH) 		2618002000NRG23090820220111815 09/08/2022 RAMANDEEP KAUR 2618002WL005198 RAMANDEEP KAUR 00152 HDFC0003601 1692 1692 Processed 19/08/2022 4026328627 RAMANDEEP KAUR ()
9 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG23090820220111820 09/08/2022 RANJIT KAUR 2618002WL005198 RANJIT KAUR 00152 HDFC0003601 1692 1692 Processed 19/08/2022 4026328626 RANJIT KAUR ()
10 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG23090820220111823 09/08/2022 sarabjit kaur 2618002WL005198 sarabjit kaur 00152 HDFC0003601 1974 1974 Processed 19/08/2022 4026328645 sarabjit kaur ()
11 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG23090820220111824 09/08/2022 Rulda singh 2618002WL005198 Rulda singh 00152 HDFC0003601 1974 1974 Processed 19/08/2022 4026328628 Rulda singh ()
12 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG23090820220111826 09/08/2022 SUKHVIR KAUR 2618002WL005198 SUKHVIR KAUR 00152 HDFC0003601 1974 1974 Processed 19/08/2022 4026328644 SUKHVIR KAUR ()
13 BASSI PATHANA PB-18-002-041-001/95
(KHERI BIR SINGH) 		2618002000NRG23090820220111830 09/08/2022 HARPREET KAUR 2618002WL005198 HARPREET KAUR 00152 HDFC0003601 1692 1692 Processed 19/08/2022 4026328625 HARPREET KAUR ()
SubTotal 12690 12690
14 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG23090820220111870 09/08/2022 KULDEEP SINGH 2618002WL005201 KULDEEP SINGH 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328629 KULDEEP SINGH ()
15 BASSI PATHANA PB-18-002-007-001/148
(VAZIDPUR) 		2618002000NRG23090820220111877 09/08/2022 SWARANJIT KAUR 2618002WL005201 SWARANJIT KAUR 00176 IDIB000B689 1410 1410 Processed 19/08/2022 4026328633 SWARANJIT KAUR ()
16 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG23090820220111879 09/08/2022 PAL SINGH 2618002WL005201 PAL SINGH 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328623 PAL SINGH ()
17 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG23090820220111880 09/08/2022 darshan singh 2618002WL005201 darshan singh 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328643 darshan singh ()
18 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG23090820220111886 09/08/2022 RAJINDER KAUR 2618002WL005201 RAJINDER KAUR 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328624 RAJINDER KAUR ()
19 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG23090820220111888 09/08/2022 RAJWANT KAUR 2618002WL005201 RAJWANT KAUR 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328632 RAJWANT KAUR ()
20 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG23090820220111894 09/08/2022 Bhinder Kaur 2618002WL005201 Bhinder Kaur 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328634 Bhinder Kaur ()
21 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG23090820220111788 09/08/2022 BALBIR KAUR 2618002WL005197 BALBIR KAUR 00176 IDIB000B689 1128 1128 Processed 19/08/2022 4026328622 BALBIR KAUR ()
22 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG23090820220111793 09/08/2022 Paramjit Kaur 2618002WL005197 Paramjit Kaur 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328630 Paramjit Kaur ()
23 BASSI PATHANA PB-18-002-018-001/174
(FATEHPUR ARAINA) 		2618002000NRG23090820220111797 09/08/2022 Sukhwinder Kaur 2618002WL005197 Sukhwinder Kaur 00176 IDIB000B689 564 564 Processed 19/08/2022 4026328631 Sukhwinder Kaur ()
24 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG23090820220111798 09/08/2022 Prabha Devi 2618002WL005197 Prabha Devi 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026328621 Prabha Devi ()
SubTotal 16638 16638
25 BASSI PATHANA PB-18-002-066-001/31
(RAIPUR GUJRAN) 		2618002000NRG23090820220111232 09/08/2022 Kulwant Kaur 2618002WL005169 Kulwant Kaur 00176 IDIB000F512 1974 1974 Processed 19/08/2022 4026328620 Kulwant Kaur ()
SubTotal 1974 1974
26 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG23090820220111233 09/08/2022 Simarjit Kaur 2618002WL005169 Simarjit Kaur 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4026328636 Simarjit Kaur ()
SubTotal 1974 1974
27 BASSI PATHANA PB-18-002-007-001/116
(VAZIDPUR) 		2618002000NRG23090820220111867 09/08/2022 LABH KAUR 2618002WL005201 LABH KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328619 LABH KAUR ()
28 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG23090820220111869 09/08/2022 GURMEET KAUR 2618002WL005201 GURMEET KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328638 GURMEET KAUR ()
29 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG23090820220111871 09/08/2022 BALVEER KAUR 2618002WL005201 BALVEER KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328614 BALVEER KAUR ()
30 BASSI PATHANA PB-18-002-007-001/130
(VAZIDPUR) 		2618002000NRG23090820220111872 09/08/2022 manpreet kaur 2618002WL005201 manpreet kaur 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328639 manpreet kaur ()
31 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG23090820220111873 09/08/2022 JASPREET KAUR 2618002WL005201 JASPREET KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328640 JASPREET KAUR ()
32 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG23090820220111876 09/08/2022 HARDEEP KAUR 2618002WL005201 HARDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328615 HARDEEP KAUR ()
33 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG23090820220111882 09/08/2022 JAGDEEP KAUR 2618002WL005201 JAGDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328642 JAGDEEP KAUR ()
34 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG23090820220111903 09/08/2022 MANJIT KAUR 2618002WL005201 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328637 MANJIT KAUR ()
35 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG23090820220111904 09/08/2022 BHINDER KAUR 2618002WL005201 BHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328616 BHINDER KAUR ()
36 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23090820220111219 09/08/2022 HARBANS KAUR 2618002WL005168 HARBANS KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328617 HARBANS KAUR ()
37 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG23090820220111220 09/08/2022 GURINDERJIT SINGH 2618002WL005168 GURINDERJIT SINGH 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328618 GURINDERJIT SINGH ()
38 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23090820220111223 09/08/2022 SHARDA 2618002WL005168 SHARDA 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026328641 SHARDA ()
SubTotal 20304 20304
39 BASSI PATHANA PB-18-002-041-001/38
(KHERI BIR SINGH) 		2618002000NRG23090820220111813 09/08/2022 KAMALJIT KAUR 2618002WL005198 KAMALJIT KAUR 00349 PSIB0000217 1128 1128 Processed 19/08/2022 4026328550 KAMALJIT KAUR ()
40 BASSI PATHANA PB-18-002-041-001/99
(KHERI BIR SINGH) 		2618002000NRG23090820220111833 09/08/2022 BALWINDER kaur 2618002WL005198 BALWINDER kaur 00349 PSIB0000217 1692 1692 Processed 19/08/2022 4026328551 BALWINDER kaur ()
SubTotal 2820 2820
41 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG23090820220111757 09/08/2022 DAVINDER KAUR 2618002WL005196 DAVINDER KAUR 00349 PSIB0021162 1692 1692 Processed 19/08/2022 4026328552 DAVINDER KAUR ()
42 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG23090820220111769 09/08/2022 KULDEEP KAUR 2618002WL005196 KULDEEP KAUR 00349 PSIB0021162 1974 1974 Processed 19/08/2022 4026328553 KULDEEP KAUR ()
43 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG23090820220111781 09/08/2022 NIRMAL KAUR 2618002WL005196 NIRMAL KAUR 00349 PSIB0021162 1974 1974 Processed 19/08/2022 4026328613 NIRMAL KAUR ()
44 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG23090820220111795 09/08/2022 Mandeep Kaur 2618002WL005197 Mandeep Kaur 00349 PSIB0021162 1410 1410 Processed 19/08/2022 4026328554 Mandeep Kaur ()
SubTotal 7050 7050
45 BASSI PATHANA PB-18-002-028-001/39
(JAWANDA) 		2618002000NRG23090820220111971 09/08/2022 KARAMJIT KAUR 2618002WL005203 KARAMJIT KAUR 00349 PSIB0021416 2538 2538 Processed 19/08/2022 4026328555 KARAMJIT KAUR ()
SubTotal 2538 2538
46 BASSI PATHANA PB-18-002-060-001/29
(NANOWAL) 		2618002000NRG23090820220111221 09/08/2022 BHINDER KAUR 2618002WL005168 BHINDER KAUR 00354 PUNB0054610 1410 1410 Processed 19/08/2022 4026328556 BHINDER KAUR ()
SubTotal 1410 1410
47 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG23090820220111750 09/08/2022 SURJEET KAUR 2618002WL005196 SURJEET KAUR 00354 PUNB0121700 1974 1974 Processed 19/08/2022 4026328611 SURJEET KAUR ()
48 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG23090820220111875 09/08/2022 BALJINDER KAUR 2618002WL005201 BALJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026328562 BALJINDER KAUR ()
49 BASSI PATHANA PB-18-002-007-001/19
(VAZIDPUR) 		2618002000NRG23090820220111883 09/08/2022 PARDEEP KAUR 2618002WL005201 PARDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026328563 PARDEEP KAUR ()
50 BASSI PATHANA PB-18-002-007-001/36
(VAZIDPUR) 		2618002000NRG23090820220111889 09/08/2022 DALIP KAUR 2618002WL005201 DALIP KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026328559 DALIP KAUR ()
51 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG23090820220111896 09/08/2022 BALVEER KAUR 2618002WL005201 BALVEER KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026328557 BALVEER KAUR ()
52 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG23090820220111905 09/08/2022 BEANT KAUR 2618002WL005201 BEANT KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026328558 BEANT KAUR ()
53 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG23090820220111843 09/08/2022 SARABJIT KAUR 2618002WL005200 SARABJIT KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026328561 SARABJIT KAUR ()
54 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG23090820220111856 09/08/2022 AMARJIT KAUR 2618002WL005200 AMARJIT KAUR 00354 PUNB0121700 282 282 Processed 19/08/2022 4026328560 AMARJIT KAUR ()
55 BASSI PATHANA PB-18-002-079-001/6
(MAHADIAN) 		2618002000NRG23090820220111839 09/08/2022 KARNAIL SINGH 2618002WL005199 KARNAIL SINGH 00354 PUNB0121700 1974 1974 Processed 19/08/2022 4026328612 KARNAIL SINGH ()
SubTotal 14382 14382
56 BASSI PATHANA PB-18-002-028-001/12
(JAWANDA) 		2618002000NRG23090820220111965 09/08/2022 KARNAIL KAUR 2618002WL005203 KARNAIL KAUR 00354 PUNB0271200 2538 2538 Processed 19/08/2022 4026328609 KARNAIL KAUR ()
57 BASSI PATHANA PB-18-002-028-001/18
(JAWANDA) 		2618002000NRG23090820220111966 09/08/2022 SEWA SINGH 2618002WL005203 SEWA SINGH 00354 PUNB0271200 2538 2538 Processed 19/08/2022 4026328564 SEWA SINGH ()
58 BASSI PATHANA PB-18-002-028-001/37
(JAWANDA) 		2618002000NRG23090820220111970 09/08/2022 KULWINDER KAUR 2618002WL005203 KULWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026328567 KULWINDER KAUR ()
59 BASSI PATHANA PB-18-002-028-001/50
(JAWANDA) 		2618002000NRG23090820220111974 09/08/2022 balwinder kaur 2618002WL005203 balwinder kaur 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026328571 balwinder kaur ()
60 BASSI PATHANA PB-18-002-028-001/9
(JAWANDA) 		2618002000NRG23090820220111978 09/08/2022 AMARJIT KAUR 2618002WL005203 AMARJIT KAUR 00354 PUNB0271200 1128 1128 Processed 19/08/2022 4026328566 AMARJIT KAUR ()
61 BASSI PATHANA PB-18-002-041-001/116
(KHERI BIR SINGH) 		2618002000NRG23090820220111807 09/08/2022 GURJINDER KAUR 2618002WL005198 GURJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026328610 GURJINDER KAUR ()
62 BASSI PATHANA PB-18-002-041-001/2
(KHERI BIR SINGH) 		2618002000NRG23090820220111810 09/08/2022 KULDEEP KAUR 2618002WL005198 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026328568 KULDEEP KAUR ()
63 BASSI PATHANA PB-18-002-041-001/56
(KHERI BIR SINGH) 		2618002000NRG23090820220111818 09/08/2022 BALJIT kaur 2618002WL005198 BALJIT kaur 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026328565 BALJIT kaur ()
64 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG23090820220111821 09/08/2022 Sarabjit kaur 2618002WL005198 Sarabjit kaur 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026328570 Sarabjit kaur ()
65 BASSI PATHANA PB-18-002-041-001/98
(KHERI BIR SINGH) 		2618002000NRG23090820220111832 09/08/2022 MAHIDER kaur 2618002WL005198 MAHIDER kaur 00354 PUNB0271200 564 564 Processed 19/08/2022 4026328569 MAHIDER kaur ()
SubTotal 18330 18330
66 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG23090820220111231 09/08/2022 Gurnam Kaur 2618002WL005169 Gurnam Kaur 00354 PUNB0590600 1974 1974 Processed 19/08/2022 4026328608 Gurnam Kaur ()
SubTotal 1974 1974
67 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23090820220111835 09/08/2022 JASMER KAUR 2618002WL005199 JASMER KAUR 00415 SBIN0005102 1974 1974 Processed 19/08/2022 4026328572 MRS JASMER KAUR ()
SubTotal 1974 1974
68 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG23090820220111787 09/08/2022 SANDEEP KAUR 2618002WL005197 SANDEEP KAUR 00415 SBIN0050014 1410 1410 Processed 19/08/2022 4026328573 MRS SANDEEP KAUR ()
69 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG23090820220111792 09/08/2022 SHINDER KAUR 2618002WL005197 SHINDER KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4026328606 MRS SHINDER KAUR ()
70 BASSI PATHANA PB-18-002-018-001/165
(FATEHPUR ARAINA) 		2618002000NRG23090820220111794 09/08/2022 RAM SAROOP 2618002WL005197 RAM SAROOP 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4026328607 MR RAM SAROOP ()
SubTotal 4794 4794
71 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23090820220111218 09/08/2022 CHARANJIT KAUR 2618002WL005168 CHARANJIT KAUR 00415 SBIN0050086 1128 1128 Processed 19/08/2022 4026328605 MRS CHARANJIT KAUR ()
SubTotal 1128 1128
72 BASSI PATHANA PB-18-002-041-001/87
(KHERI BIR SINGH) 		2618002000NRG23090820220111828 09/08/2022 JAGDEEP SINGH 2618002WL005198 JAGDEEP SINGH 00415 SBIN0050131 1974 1974 Processed 19/08/2022 4026328574 MR JAGDEEP SINGH ()
73 BASSI PATHANA PB-18-002-041-001/97
(KHERI BIR SINGH) 		2618002000NRG23090820220111831 09/08/2022 BALJINDER singh 2618002WL005198 BALJINDER singh 00415 SBIN0050131 1974 1974 Processed 19/08/2022 4026328575 MASTER BALJINDER SINGH ()
SubTotal 3948 3948
74 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG23090820220111194 09/08/2022 SUMAN 2618002WL005165 SUMAN 00415 SBIN0050413 1692 1692 Processed 19/08/2022 4026328604 MS SUMAN ()
SubTotal 1692 1692
75 BASSI PATHANA PB-18-002-001-001/23
(ABDULAPUR) 		2618002000NRG23090820220111756 09/08/2022 BARBHUR SINGH 2618002WL005196 BARBHUR SINGH 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026328600 MR BHUPUR SINGH ()
76 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG23090820220111758 09/08/2022 MANJIT KAUR 2618002WL005196 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026328583 MRS MANJIT KAUR ()
77 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG23090820220111768 09/08/2022 JOGINDER SINGH 2618002WL005196 JOGINDER SINGH 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026328594 MR JOGINDER SINGH ()
78 BASSI PATHANA PB-18-002-001-001/63
(ABDULAPUR) 		2618002000NRG23090820220111771 09/08/2022 JASVEER KAUR 2618002WL005196 JASVEER KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026328582 MS JASVEER KAUR ()
79 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG23090820220111774 09/08/2022 BHUPINDER KAUR 2618002WL005196 BHUPINDER KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026328598 MRS BHUPINDER KAUR ()
80 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG23090820220111862 09/08/2022 AMARJIT KAUR 2618002WL005201 AMARJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026328579 MRS AMARJIT KAUR ()
81 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG23090820220111866 09/08/2022 KULDEEP KAUR 2618002WL005201 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026328580 MRS KULDEEP KAUR ()
82 BASSI PATHANA PB-18-002-007-001/150
(VAZIDPUR) 		2618002000NRG23090820220111878 09/08/2022 PARAMJIT KAUR 2618002WL005201 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026328603 MRS PARAMJIT KAUR ()
83 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG23090820220111784 09/08/2022 JOGINDER KAUR 2618002WL005197 JOGINDER KAUR 00415 SBIN0050418 1128 1128 Processed 19/08/2022 4026328601 MRS JOGINDER KAUR ()
84 BASSI PATHANA PB-18-002-018-001/141
(FATEHPUR ARAINA) 		2618002000NRG23090820220111789 09/08/2022 AMANDEEP KAUR 2618002WL005197 AMANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026328581 MRS AMANDEEP KAUR ()
85 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23090820220111790 09/08/2022 SARABJIT KAUR 2618002WL005197 SARABJIT KAUR 00415 SBIN0050418 846 846 Processed 19/08/2022 4026328596 MRS SARABJIT KAUR ()
86 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG23090820220111791 09/08/2022 PARAMJIT KAUR 2618002WL005197 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026328577 MISS PARAMJIT KAUR WO LAL BAHADAR ()
87 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23090820220111214 09/08/2022 SARABJIT KAUR 2618002WL005168 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Rejected 19/08/2022 4026328578 No Such Account
88 BASSI PATHANA PB-18-002-054-001/1
(MEHDOODAN) 		2618002000NRG23090820220111840 09/08/2022 PARKASH KAUR 2618002WL005200 PARKASH KAUR 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026328602 MRS PARKASH KAUR ()
89 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG23090820220111841 09/08/2022 BALVIR SINGH 2618002WL005200 BALVIR SINGH 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026328576 MR BALVIR SINGH ()
90 BASSI PATHANA PB-18-002-054-001/120
(MEHDOODAN) 		2618002000NRG23090820220111842 09/08/2022 HARNEK KAUR 2618002WL005200 HARNEK KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026328595 MRS HARNEK KAUR ()
91 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG23090820220111844 09/08/2022 PARAMJIT KAUR 2618002WL005200 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026328599 MRS PARAMJIT KAUR ()
92 BASSI PATHANA PB-18-002-054-001/55
(MEHDOODAN) 		2618002000NRG23090820220111853 09/08/2022 KAMLESH KAUR 2618002WL005200 KAMLESH KAUR 00415 SBIN0050418 282 282 Processed 19/08/2022 4026328597 MRS KAMLESH KAUR ()
93 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG23090820220111202 09/08/2022 DARSHAN SINGH 2618002WL005165 DARSHAN SINGH 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026328593 MR DARSHAN SINGH ()
SubTotal 30456 30456
94 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG23090820220111234 09/08/2022 Angrej Singh 2618002WL005169 Angrej Singh 00415 SBIN0050591 1974 1974 Processed 19/08/2022 4026328592 MR ANGREJ SINGH ()
95 BASSI PATHANA PB-18-002-079-001/109
(MAHADIAN) 		2618002000NRG23090820220111836 09/08/2022 KARAMJIT KAUR 2618002WL005199 KARAMJIT KAUR 00415 SBIN0050591 1974 1974 Processed 19/08/2022 4026328584 MRS KAMARJEET KAUR ()
96 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG23090820220111837 09/08/2022 CHARANJIT KAUR 2618002WL005199 CHARANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 19/08/2022 4026328585 MRS CHARANJIT KAUR ()
SubTotal 5640 5640
97 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG23090820220111874 09/08/2022 Baljinder Kaur 2618002WL005201 Baljinder Kaur 00415 SBIN0051345 1692 1692 Processed 19/08/2022 4026328591 MISS BALJINDER KAUR ()
SubTotal 1692 1692
98 BASSI PATHANA PB-18-002-041-001/113
(KHERI BIR SINGH) 		2618002000NRG23090820220111806 09/08/2022 HARPREET KAUR 2618002WL005198 HARPREET KAUR 00462 UCBA0002970 1692 1692 Processed 19/08/2022 4026328587 HARPREET KAUR ()
99 BASSI PATHANA PB-18-002-041-001/85
(KHERI BIR SINGH) 		2618002000NRG23090820220111827 09/08/2022 JASWINDER KAUR 2618002WL005198 JASWINDER KAUR 00462 UCBA0002970 1410 1410 Processed 19/08/2022 4026328588 JASWINDER KAUR WO VEERDVINDER SINGH ()
SubTotal 3102 3102
100 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG23090820220111210 09/08/2022 Jasvir Singh 2618002WL005166 Jasvir Singh 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4026328590 Jasvir Singh ()
101 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG23090820220111226 09/08/2022 Parmjit Kaur 2618002WL005169 Parmjit Kaur 00468 UBIN0560405 1974 1974 Processed 19/08/2022 4026328589 Parmjit Kaur ()
102 BASSI PATHANA PB-18-002-066-001/21
(RAIPUR GUJRAN) 		2618002000NRG23090820220111229 09/08/2022 SUKHWINDER KAUR 2618002WL005169 SUKHWINDER KAUR 00468 UBIN0560405 1692 1692 Processed 19/08/2022 4026328586 SUKHWINDER KAUR ()
SubTotal 5640 5640
Total 171456 171456

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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_090822FTO_39718 Bank of India BKID0006585 FATEHGARH SAHIB 1692
2 BASSI PATHANA PB2618002_090822FTO_39718 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1692
3 BASSI PATHANA PB2618002_090822FTO_39718 Canara Bank CNRB0004600 MORINDA 1692
4 BASSI PATHANA PB2618002_090822FTO_39718 HDFC HDFC0000726 SIRHIND - PUNJAB 2256
5 BASSI PATHANA PB2618002_090822FTO_39718 HDFC HDFC0002767 CHUNI KALAN 1974
6 BASSI PATHANA PB2618002_090822FTO_39718 HDFC HDFC0003601 Kamali 12690
7 BASSI PATHANA PB2618002_090822FTO_39718 Indian Bank IDIB000B689 BASSI PATHANA 16638
8 BASSI PATHANA PB2618002_090822FTO_39718 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
9 BASSI PATHANA PB2618002_090822FTO_39718 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
10 BASSI PATHANA PB2618002_090822FTO_39718 Punjab & Sind Bank PSIB0000136 Nogawan 20304
11 BASSI PATHANA PB2618002_090822FTO_39718 Punjab & Sind Bank PSIB0000217 chunni kalan 2820
12 BASSI PATHANA PB2618002_090822FTO_39718 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 7050
13 BASSI PATHANA PB2618002_090822FTO_39718 Punjab & Sind Bank PSIB0021416 Datarpur 2538
14 BASSI PATHANA PB2618002_090822FTO_39718 Punjab National Bank PUNB0054610 Morinda 1410
15 BASSI PATHANA PB2618002_090822FTO_39718 Punjab National Bank PUNB0121700 BASSI PATHANA 14382
16 BASSI PATHANA PB2618002_090822FTO_39718 Punjab National Bank PUNB0271200 NANDPUR KALAUR 18330
17 BASSI PATHANA PB2618002_090822FTO_39718 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1974
18 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0005102 SIRHIND 1974
19 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0050014 BASSI PATHANA 4794
20 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0050086 MORINDA 1128
21 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0050131 CHUNI KALAN 3948
22 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0050413 BURASS 1692
23 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 30456
24 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0050591 FATEHGARH SAHIB 5640
25 BASSI PATHANA PB2618002_090822FTO_39718 State Bank of India SBIN0051345 BHAPPAL 1692
26 BASSI PATHANA PB2618002_090822FTO_39718 UCO Bank UCBA0002970 CHUNNI KALAN 3102
27 BASSI PATHANA PB2618002_090822FTO_39718 Union Bank of India UBIN0560405 FATEH GARH SAHIB 5640

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