Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:01:26 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_040822APB_FTO_38265
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-18-002-079-001/34
(MAHADIAN) 		2618002000NRG23040820220104261 04/08/2022 KARAMJIT KAUR 2618002WL004890 KARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 11/08/2022 3866668712 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG23040820220104179 04/08/2022 RANI KAUR 2618002WL004886 RANI KAUR 00152 HDFC0000800 1692 1692 Processed 11/08/2022 3866668662 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
3 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG23040820220104183 04/08/2022 PRITAM KAUR 2618002WL004886 PRITAM KAUR 00152 HDFC0000800 1692 1692 Processed 11/08/2022 3866668663 PRITAM KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
4 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG23040820220104124 04/08/2022 BUTTA SINGH 2618002WL004884 BUTTA SINGH 00152 HDFC0002763 2256 2256 Processed 11/08/2022 3866668664 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
5 BASSI PATHANA PB-18-002-049-001/24
(MULANPUR) 		2618002000NRG23040820220104130 04/08/2022 KRISHAN SINGH 2618002WL004885 KRISHAN SINGH 00152 HDFC0003082 1410 1410 Processed 11/08/2022 3866668722 KRISHAN SINGH HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG23040820220104141 04/08/2022 SHINDER KAUR 2618002WL004885 SHINDER KAUR 00152 HDFC0003082 1692 1692 Processed 11/08/2022 3866668723 SHINDER KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG23040820220104150 04/08/2022 SAWARAN KAUR 2618002WL004885 SAWARAN KAUR 00152 HDFC0003082 1410 1410 Processed 11/08/2022 3866668665 SWARAN KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG23040820220104169 04/08/2022 SHINDERPAL KAUR 2618002WL004886 SHINDERPAL KAUR 00152 HDFC0003082 1692 1692 Processed 11/08/2022 3866668660 SHINDERPAL KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG23040820220104170 04/08/2022 BALWINDER KAUR 2618002WL004886 BALWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 11/08/2022 3866668661 BALWINDER KAUR W/O HARI SINGH PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG23040820220104177 04/08/2022 JAGTAR SINGH 2618002WL004886 JAGTAR SINGH 00152 HDFC0003082 1692 1692 Processed 11/08/2022 3866668658 JAGTAR SINGH HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23040820220104178 04/08/2022 RAJINDER SINGH 2618002WL004886 RAJINDER SINGH 00152 HDFC0003082 1128 1128 Processed 11/08/2022 3866668659 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
12 BASSI PATHANA PB-18-002-079-001/94
(MAHADIAN) 		2618002000NRG23040820220104277 04/08/2022 HARINDER KAUR 2618002WL004890 HARINDER KAUR 00349 PSIB0000039 1692 1692 Processed 11/08/2022 3866668740 MR HARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
13 BASSI PATHANA PB-18-002-020-001/134
(GANDUA KALAN) 		2618002000NRG23040820220104338 04/08/2022 SURINDER KAUR 2618002WL004896 SURINDER KAUR 00349 PSIB0000136 1410 1410 Processed 11/08/2022 3866668737 SURINDER KAUR W/O ANGRAJ SINGH PUNJAB & SIND BANK(607087)
14 BASSI PATHANA PB-18-002-020-001/138
(GANDUA KALAN) 		2618002000NRG23040820220104339 04/08/2022 PARAMJIT KAUR 2618002WL004896 PARAMJIT KAUR 00349 PSIB0000136 564 564 Processed 11/08/2022 3866668738 PARMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
15 BASSI PATHANA PB-18-002-020-001/147
(GANDUA KALAN) 		2618002000NRG23040820220104340 04/08/2022 RAMANDEEP KAUR 2618002WL004896 RAMANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 11/08/2022 3866668733 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
16 BASSI PATHANA PB-18-002-020-001/149
(GANDUA KALAN) 		2618002000NRG23040820220104341 04/08/2022 SUMANJIT KAUR 2618002WL004896 SUMANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 11/08/2022 3866668734 SUMANJEET KAUR URF CHARANJEET KAUR PUNJAB & SIND BANK(607087)
17 BASSI PATHANA PB-18-002-020-001/17
(GANDUA KALAN) 		2618002000NRG23040820220104342 04/08/2022 PARAMJIT KAUR 2618002WL004896 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 11/08/2022 3866668736 PARMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-020-001/32
(GANDUA KALAN) 		2618002000NRG23040820220104343 04/08/2022 PARAMJIT KAUR 2618002WL004896 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 11/08/2022 3866668731 PARMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-038-001/31
(KALONDI) 		2618002000NRG23040820220104109 04/08/2022 HARPREET KAUR 2618002WL004883 HARPREET KAUR 00349 PSIB0000136 1974 1974 Processed 11/08/2022 3866668732 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG23040820220104346 04/08/2022 GULZAR KAUR 2618002WL004896 GULZAR KAUR 00349 PSIB0000136 1410 1410 Processed 11/08/2022 3866668735 GULJAR KAUR PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG23040820220104350 04/08/2022 JANG SINGH 2618002WL004896 JANG SINGH 00349 PSIB0000136 1410 1410 Processed 11/08/2022 3866668739 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
22 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG23040820220104127 04/08/2022 BALBIR KAUR 2618002WL004885 BALBIR KAUR 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668631 BALBIR KAUR PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-049-001/3
(MULANPUR) 		2618002000NRG23040820220104131 04/08/2022 BHINDER SINGH 2618002WL004885 BHINDER SINGH 00349 PSIB0000210 1410 1410 Processed 11/08/2022 3866668729 BHINDER SINGH SO SAROOP SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG23040820220104144 04/08/2022 Beant Kaur 2618002WL004885 Beant Kaur 00349 PSIB0000210 1974 1974 Processed 11/08/2022 3866668728 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG23040820220104153 04/08/2022 AMARJIT KAUR 2618002WL004886 AMARJIT KAUR 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668632 AMARJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23040820220104156 04/08/2022 MANJEET KAUR 2618002WL004886 MANJEET KAUR 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668639 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG23040820220104163 04/08/2022 BALJINDER Kaur 2618002WL004886 BALJINDER Kaur 00349 PSIB0000210 1128 1128 Processed 11/08/2022 3866668641 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG23040820220104167 04/08/2022 CHARANJEET KAUR 2618002WL004886 CHARANJEET KAUR 00349 PSIB0000210 1410 1410 Processed 11/08/2022 3866668638 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG23040820220104172 04/08/2022 GURMAIL KAUR 2618002WL004886 GURMAIL KAUR 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668727 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-078-001/55
(UDALPUR) 		2618002000NRG23040820220104176 04/08/2022 KULDEEP SINGH 2618002WL004886 KULDEEP SINGH 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668730 KULDEEP SINGH HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG23040820220104180 04/08/2022 Harpal Kaur 2618002WL004886 Harpal Kaur 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668635 HARPAL KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG23040820220104181 04/08/2022 DALVEER SINGH 2618002WL004886 DALVEER SINGH 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668634 DALUIR SINGH HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG23040820220104182 04/08/2022 MANJIT KAUR 2618002WL004886 MANJIT KAUR 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668636 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG23040820220104185 04/08/2022 SUKHWINDER KAUR 2618002WL004886 SUKHWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668637 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG23040820220104186 04/08/2022 Baljinder Kaur 2618002WL004886 Baljinder Kaur 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668640 BALJINDER KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG23040820220104187 04/08/2022 KULDEEP KAUR 2618002WL004886 KULDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 11/08/2022 3866668633 KULDEEP KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-078-001/80
(UDALPUR) 		2618002000NRG23040820220104188 04/08/2022 Sukhwinder kaur 2618002WL004886 Sukhwinder kaur 00349 PSIB0000210 1128 1128 Processed 11/08/2022 3866668726 KOMALPREET KAUR U/G SUKHWINDER KAUR W/O UCO BANK(607066)
SubTotal 25662 25662
38 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23040820220104159 04/08/2022 SARABJIT KAUR 2618002WL004886 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/08/2022 3866668670 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
39 BASSI PATHANA PB-18-002-038-001/166
(KALONDI) 		2618002000NRG23040820220104104 04/08/2022 JAGTAR SINGH 2618002WL004883 JAGTAR SINGH 00354 PUNB0121700 1974 1974 Processed 11/08/2022 3866668725 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
40 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG23040820220104126 04/08/2022 BALDEV SINGH 2618002WL004885 BALDEV SINGH 00354 PUNB0121700 1974 1974 Processed 11/08/2022 3866668642 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
41 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG23040820220104119 04/08/2022 AMRJIT KAUR 2618002WL004884 AMRJIT KAUR 00354 PUNB0354000 2256 2256 Processed 11/08/2022 3866668724 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
42 BASSI PATHANA PB-18-002-079-001/44
(MAHADIAN) 		2618002000NRG23040820220104268 04/08/2022 PARAMJIT KAUR 2618002WL004890 PARAMJIT KAUR 00354 PUNB0590600 1410 1410 Processed 11/08/2022 3866668669 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
43 BASSI PATHANA PB-18-002-079-001/1
(MAHADIAN) 		2618002000NRG23040820220104235 04/08/2022 BALWINDER KAUR 2618002WL004890 BALWINDER KAUR 00415 SBIN0005102 1410 1410 Processed 11/08/2022 3866668649 BALWINDER KAUR BANK OF BARODA(606985)
44 BASSI PATHANA PB-18-002-079-001/10
(MAHADIAN) 		2618002000NRG23040820220104236 04/08/2022 JASPAL KAUR 2618002WL004890 JASPAL KAUR 00415 SBIN0005102 1692 1692 Processed 11/08/2022 3866668648 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
45 BASSI PATHANA PB-18-002-079-001/101
(MAHADIAN) 		2618002000NRG23040820220104237 04/08/2022 KARAMJIT KAUR 2618002WL004890 KARAMJIT KAUR 00415 SBIN0005102 1692 1692 Processed 11/08/2022 3866668651 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG23040820220104238 04/08/2022 PARVINDER KAUR 2618002WL004890 PARVINDER KAUR 00415 SBIN0005102 282 282 Processed 11/08/2022 3866668653 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-079-001/11
(MAHADIAN) 		2618002000NRG23040820220104239 04/08/2022 RAJDEEP KAUR 2618002WL004890 RAJDEEP KAUR 00415 SBIN0005102 1692 1692 Processed 11/08/2022 3866668656 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-079-001/18
(MAHADIAN) 		2618002000NRG23040820220104256 04/08/2022 GURMIT KAUR 2618002WL004890 GURMIT KAUR 00415 SBIN0005102 846 846 Processed 11/08/2022 3866668643 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
49 BASSI PATHANA PB-18-002-079-001/35
(MAHADIAN) 		2618002000NRG23040820220104262 04/08/2022 PAL KAUR 2618002WL004890 PAL KAUR 00415 SBIN0005102 1692 1692 Processed 11/08/2022 3866668654 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASSI PATHANA PB-18-002-079-001/36
(MAHADIAN) 		2618002000NRG23040820220104263 04/08/2022 SURINDER KAUR 2618002WL004890 SURINDER KAUR 00415 SBIN0005102 1410 1410 Processed 11/08/2022 3866668650 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
51 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23040820220104269 04/08/2022 RANJIT KAUR 2618002WL004890 RANJIT KAUR 00415 SBIN0005102 1410 1410 Rejected 11/08/2022 3866668645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BASSI PATHANA PB-18-002-079-001/48
(MAHADIAN) 		2618002000NRG23040820220104270 04/08/2022 KULDIP KAUR 2618002WL004890 KULDIP KAUR 00415 SBIN0005102 1410 1410 Processed 11/08/2022 3866668644 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
53 BASSI PATHANA PB-18-002-079-001/74
(MAHADIAN) 		2618002000NRG23040820220104273 04/08/2022 JASPAL KAUR 2618002WL004890 JASPAL KAUR 00415 SBIN0005102 1692 1692 Processed 11/08/2022 3866668652 JASPAL KAUR PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-079-001/87
(MAHADIAN) 		2618002000NRG23040820220104274 04/08/2022 SUNITA 2618002WL004890 SUNITA 00415 SBIN0005102 1692 1692 Processed 11/08/2022 3866668646 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BASSI PATHANA PB-18-002-079-001/93
(MAHADIAN) 		2618002000NRG23040820220104276 04/08/2022 MANJIT KAUR 2618002WL004890 MANJIT KAUR 00415 SBIN0005102 1692 1692 Processed 11/08/2022 3866668655 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18612 18612
56 BASSI PATHANA PB-18-002-038-001/105
(KALONDI) 		2618002000NRG23040820220104093 04/08/2022 Randhir 2618002WL004883 Randhir 00415 SBIN0050014 1974 1974 Processed 11/08/2022 3866668718 KULWANT KAUR ICICI BANK LTD(508534)
57 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23040820220104158 04/08/2022 PARAMJIT KAUR 2618002WL004886 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 11/08/2022 3866668677 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG23040820220104171 04/08/2022 JASPAL KAUR 2618002WL004886 JASPAL KAUR 00415 SBIN0050014 1410 1410 Processed 11/08/2022 3866668686 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
59 BASSI PATHANA PB-18-002-079-001/125
(MAHADIAN) 		2618002000NRG23040820220104242 04/08/2022 HARBANS KAUR 2618002WL004890 HARBANS KAUR 00415 SBIN0050087 1692 1692 Processed 11/08/2022 3866668667 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
60 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG23040820220104121 04/08/2022 SHER SINGH 2618002WL004884 SHER SINGH 00415 SBIN0050129 2256 2256 Processed 11/08/2022 3866668668 SHER SINGH STATE BANK OF INDIA(508548)
61 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23040820220104266 04/08/2022 BALJIT KAUR 2618002WL004890 BALJIT KAUR 00415 SBIN0050129 1692 1692 Rejected 11/08/2022 3866668647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3948 3948
62 BASSI PATHANA PB-18-002-020-001/120
(GANDUA KALAN) 		2618002000NRG23040820220104337 04/08/2022 BEANT SINGH 2618002WL004896 BEANT SINGH 00415 SBIN0050418 846 846 Processed 11/08/2022 3866668672 MR BEANT SINGH STATE BANK OF INDIA(508548)
63 BASSI PATHANA PB-18-002-020-001/90
(GANDUA KALAN) 		2618002000NRG23040820220104344 04/08/2022 JASVIR KAUR 2618002WL004896 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668679 JASVEER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG23040820220104092 04/08/2022 JASWINDER KAUR 2618002WL004883 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668681 JASWINDER KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-038-001/129
(KALONDI) 		2618002000NRG23040820220104095 04/08/2022 AJAIB SINGH 2618002WL004883 AJAIB SINGH 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668709 AJAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-038-001/13
(KALONDI) 		2618002000NRG23040820220104096 04/08/2022 JASVIR KAUR 2618002WL004883 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668680 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 BASSI PATHANA PB-18-002-038-001/143
(KALONDI) 		2618002000NRG23040820220104097 04/08/2022 GURMEET KAUR 2618002WL004883 GURMEET KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668703 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
68 BASSI PATHANA PB-18-002-038-001/15
(KALONDI) 		2618002000NRG23040820220104099 04/08/2022 PARWINDER KAUR 2618002WL004883 PARWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668682 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
69 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG23040820220104100 04/08/2022 GURCHANRAN SINGH 2618002WL004883 GURCHANRAN SINGH 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668693 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-038-001/153
(KALONDI) 		2618002000NRG23040820220104101 04/08/2022 JAGDISH SINGH 2618002WL004883 JAGDISH SINGH 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668701 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
71 BASSI PATHANA PB-18-002-038-001/154
(KALONDI) 		2618002000NRG23040820220104102 04/08/2022 GURPAL SINGH 2618002WL004883 GURPAL SINGH 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668666 MR GURPAL SINGH STATE BANK OF INDIA(508548)
72 BASSI PATHANA PB-18-002-038-001/155
(KALONDI) 		2618002000NRG23040820220104103 04/08/2022 RAJINDER KAUR 2618002WL004883 RAJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668710 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
73 BASSI PATHANA PB-18-002-038-001/2
(KALONDI) 		2618002000NRG23040820220104106 04/08/2022 BALJINDER KAUR 2618002WL004883 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668702 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
74 BASSI PATHANA PB-18-002-038-001/24
(KALONDI) 		2618002000NRG23040820220104107 04/08/2022 CHARANJIT KAUR 2618002WL004883 CHARANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668699 CHARANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-038-001/3
(KALONDI) 		2618002000NRG23040820220104108 04/08/2022 KULWINDER KAUR 2618002WL004883 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668694 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
76 BASSI PATHANA PB-18-002-038-001/36
(KALONDI) 		2618002000NRG23040820220104110 04/08/2022 GURMAIL KAUR 2618002WL004883 GURMAIL KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668717 MR GURMEL KAUR STATE BANK OF INDIA(508548)
77 BASSI PATHANA PB-18-002-038-001/46
(KALONDI) 		2618002000NRG23040820220104111 04/08/2022 PARKASH KAUR 2618002WL004883 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668692 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
78 BASSI PATHANA PB-18-002-038-001/47
(KALONDI) 		2618002000NRG23040820220104112 04/08/2022 NACHTAR SINGH 2618002WL004883 NACHTAR SINGH 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668671 MR NACHHATER SI NGH STATE BANK OF INDIA(508548)
79 BASSI PATHANA PB-18-002-038-001/58
(KALONDI) 		2618002000NRG23040820220104114 04/08/2022 LAKHVIR KAUR 2618002WL004883 LAKHVIR KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668683 MRS LUKHVIR KAUR STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-038-001/65
(KALONDI) 		2618002000NRG23040820220104115 04/08/2022 NARANG SINGH 2618002WL004883 NARANG SINGH 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668674 NARANG SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-038-001/81
(KALONDI) 		2618002000NRG23040820220104116 04/08/2022 RANJIT KAUR 2618002WL004883 RANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668720 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
82 BASSI PATHANA PB-18-002-038-001/86
(KALONDI) 		2618002000NRG23040820220104117 04/08/2022 GURWINDER KAUR 2618002WL004883 GURWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668714 GURWINDER KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG23040820220104345 04/08/2022 RANI KAUR 2618002WL004896 RANI KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668721 MRS RANI KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG23040820220104129 04/08/2022 JASPAL KAUR 2618002WL004885 JASPAL KAUR 00415 SBIN0050418 846 846 Processed 11/08/2022 3866668704 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
85 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG23040820220104134 04/08/2022 MEJOR SINGH 2618002WL004885 MEJOR SINGH 00415 SBIN0050418 1410 1410 Processed 11/08/2022 3866668688 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG23040820220104135 04/08/2022 RANJIT KAUR 2618002WL004885 RANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668706 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
87 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG23040820220104136 04/08/2022 GURJIT KAUR 2618002WL004885 GURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668689 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
88 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG23040820220104137 04/08/2022 TEJINDER KAUR 2618002WL004885 TEJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668711 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
89 BASSI PATHANA PB-18-002-049-001/55
(MULANPUR) 		2618002000NRG23040820220104138 04/08/2022 SUKHWINDER KAUR 2618002WL004885 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668705 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-049-001/57
(MULANPUR) 		2618002000NRG23040820220104139 04/08/2022 AJEET SINGH 2618002WL004885 AJEET SINGH 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668715 MR AJIT SINGH STATE BANK OF INDIA(508548)
91 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG23040820220104140 04/08/2022 BALJEET KAUR 2618002WL004885 BALJEET KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668707 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG23040820220104145 04/08/2022 SUKHDEV KAUR 2618002WL004885 SUKHDEV KAUR 00415 SBIN0050418 1974 1974 Processed 11/08/2022 3866668690 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23040820220104154 04/08/2022 GURNAM SINGH 2618002WL004886 GURNAM SINGH 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668673 MR GURNAM SINGH STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23040820220104162 04/08/2022 KARNAIL KAUR 2618002WL004886 KARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668691 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23040820220104164 04/08/2022 TELU RAM 2618002WL004886 TELU RAM 00415 SBIN0050418 846 846 Processed 11/08/2022 3866668719 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23040820220104165 04/08/2022 SWARNJIT KAUR 2618002WL004886 SWARNJIT KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668685 SWARAN KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-078-001/30
(UDALPUR) 		2618002000NRG23040820220104166 04/08/2022 BABY KAUR 2618002WL004886 BABY KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668676 MRS BEBY KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG23040820220104168 04/08/2022 MALKIT KAUR 2618002WL004886 MALKIT KAUR 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668678 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG23040820220104174 04/08/2022 MEENA 2618002WL004886 MEENA 00415 SBIN0050418 1128 1128 Processed 11/08/2022 3866668675 MINA PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23040820220104175 04/08/2022 MANJIT SINGH 2618002WL004886 MANJIT SINGH 00415 SBIN0050418 1692 1692 Processed 11/08/2022 3866668684 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 67680 67680
101 BASSI PATHANA PB-18-002-079-001/126
(MAHADIAN) 		2618002000NRG23040820220104243 04/08/2022 MANJIT KAUR 2618002WL004890 MANJIT KAUR 00415 SBIN0050591 1128 1128 Processed 11/08/2022 3866668700 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
102 BASSI PATHANA PB-18-002-079-001/137
(MAHADIAN) 		2618002000NRG23040820220104244 04/08/2022 Dalvir Kaur 2618002WL004890 Dalvir Kaur 00415 SBIN0050591 1692 1692 Processed 11/08/2022 3866668687 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-079-001/2
(MAHADIAN) 		2618002000NRG23040820220104257 04/08/2022 BALKAR SINGH 2618002WL004890 BALKAR SINGH 00415 SBIN0050591 282 282 Processed 11/08/2022 3866668696 MR BALKAR SINGH STATE BANK OF INDIA(508548)
104 BASSI PATHANA PB-18-002-079-001/27
(MAHADIAN) 		2618002000NRG23040820220104258 04/08/2022 MAHINDER SINGH 2618002WL004890 MAHINDER SINGH 00415 SBIN0050591 1128 1128 Processed 11/08/2022 3866668708 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
105 BASSI PATHANA PB-18-002-079-001/28
(MAHADIAN) 		2618002000NRG23040820220104259 04/08/2022 KARAMJIT KAUR 2618002WL004890 KARAMJIT KAUR 00415 SBIN0050591 1692 1692 Processed 11/08/2022 3866668657 KARAMJIT KAUR BANK OF BARODA(606985)
106 BASSI PATHANA PB-18-002-079-001/3
(MAHADIAN) 		2618002000NRG23040820220104260 04/08/2022 SHINDER KAUR 2618002WL004890 SHINDER KAUR 00415 SBIN0050591 282 282 Processed 11/08/2022 3866668697 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASSI PATHANA PB-18-002-079-001/37
(MAHADIAN) 		2618002000NRG23040820220104264 04/08/2022 KALVIR KAUR 2618002WL004890 KALVIR KAUR 00415 SBIN0050591 1692 1692 Processed 11/08/2022 3866668713 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
108 BASSI PATHANA PB-18-002-079-001/43
(MAHADIAN) 		2618002000NRG23040820220104267 04/08/2022 Inderjit kaur 2618002WL004890 Inderjit kaur 00415 SBIN0050591 1410 1410 Processed 11/08/2022 3866668716 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
109 BASSI PATHANA PB-18-002-079-001/52
(MAHADIAN) 		2618002000NRG23040820220104271 04/08/2022 AMARJIT KAUR 2618002WL004890 AMARJIT KAUR 00415 SBIN0050591 1410 1410 Processed 11/08/2022 3866668695 MRS AMARJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
110 BASSI PATHANA PB-18-002-079-001/67
(MAHADIAN) 		2618002000NRG23040820220104272 04/08/2022 SURINDER KAUR 2618002WL004890 SURINDER KAUR 00415 SBIN0050591 1128 1128 Processed 11/08/2022 3866668698 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
Total 176532 176532

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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_040822APB_FTO_38265 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
2 BASSI PATHANA PB2618002_040822APB_FTO_38265 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3384
3 BASSI PATHANA PB2618002_040822APB_FTO_38265 HDFC HDFC0002763 MANDIGOBINDGARH 2256
4 BASSI PATHANA PB2618002_040822APB_FTO_38265 HDFC HDFC0003082 KHERI NOUDH SINGH 10716
5 BASSI PATHANA PB2618002_040822APB_FTO_38265 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
6 BASSI PATHANA PB2618002_040822APB_FTO_38265 Punjab & Sind Bank PSIB0000136 Nogawan 12972
7 BASSI PATHANA PB2618002_040822APB_FTO_38265 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 25662
8 BASSI PATHANA PB2618002_040822APB_FTO_38265 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
9 BASSI PATHANA PB2618002_040822APB_FTO_38265 Punjab National Bank PUNB0121700 BASSI PATHANA 3948
10 BASSI PATHANA PB2618002_040822APB_FTO_38265 Punjab National Bank PUNB0354000 RAILWAY ROAD 2256
11 BASSI PATHANA PB2618002_040822APB_FTO_38265 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1410
12 BASSI PATHANA PB2618002_040822APB_FTO_38265 State Bank of India SBIN0005102 SIRHIND 18612
13 BASSI PATHANA PB2618002_040822APB_FTO_38265 State Bank of India SBIN0050014 BASSI PATHANA 5076
14 BASSI PATHANA PB2618002_040822APB_FTO_38265 State Bank of India SBIN0050087 SIRHIND MANDI 1692
15 BASSI PATHANA PB2618002_040822APB_FTO_38265 State Bank of India SBIN0050129 SIRHIND CITY 3948
16 BASSI PATHANA PB2618002_040822APB_FTO_38265 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 67680
17 BASSI PATHANA PB2618002_040822APB_FTO_38265 State Bank of India SBIN0050591 FATEHGARH SAHIB 11844

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