Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:32:46 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_141122FTO_79303
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-18-002-051-001/24
(MIRPUR) 		2618002000NRG23141120220246116 14/11/2022 BALJEET KAUR 2618002WL010647 BALJEET KAUR 00045 BARB0VJFAGA 1974 1974 Processed 19/11/2022 6549168506 BALJEET KAUR ()
2 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG23141120220246118 14/11/2022 RANI DEVI 2618002WL010647 RANI DEVI 00045 BARB0VJFAGA 1974 1974 Processed 19/11/2022 6549168505 RANI DEVI ()
SubTotal 3948 3948
3 BASSI PATHANA PB-18-002-025-001/34
(HIMATPURA) 		2618002000NRG23141120220246287 14/11/2022 KARAMJIT KAUR 2618002WL010652 KARAMJIT KAUR 00048 BKID0006571 2538 2538 Processed 19/11/2022 6549168507 KARAMJIT KAUR ()
SubTotal 2538 2538
4 BASSI PATHANA PB-18-002-026-001/38
(HAJIPURA) 		2618002000NRG23141120220246380 14/11/2022 MANJEET KAUR 2618002WL010662 MANJEET KAUR 00078 CNRB0004600 282 282 Processed 19/11/2022 6549168508 MANJEET KAUR ()
SubTotal 282 282
5 BASSI PATHANA PB-18-002-053-001/118
(MUSTFABAD) 		2618002000NRG23141120220245875 14/11/2022 Jaswinder Kaur 2618002WL010627 Jaswinder Kaur 00152 HDFC0000800 2256 2256 Processed 19/11/2022 6549168515 Jaswinder Kaur ()
6 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG23141120220245885 14/11/2022 DILPREET KAUR 2618002WL010627 DILPREET KAUR 00152 HDFC0000800 2256 2256 Processed 19/11/2022 6549168516 DILPREET KAUR ()
7 BASSI PATHANA PB-18-002-053-001/53
(MUSTFABAD) 		2618002000NRG23141120220245900 14/11/2022 MANJIT KAUR 2618002WL010627 MANJIT KAUR 00152 HDFC0000800 2256 2256 Processed 19/11/2022 6549168511 MANJIT KAUR ()
8 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG23141120220245901 14/11/2022 BALWINDER KAUR 2618002WL010627 BALWINDER KAUR 00152 HDFC0000800 2256 2256 Processed 19/11/2022 6549168510 BALWINDER KAUR ()
9 BASSI PATHANA PB-18-002-053-001/64
(MUSTFABAD) 		2618002000NRG23141120220245907 14/11/2022 PARAMJIT KAUR 2618002WL010627 PARAMJIT KAUR 00152 HDFC0000800 2256 2256 Processed 19/11/2022 6549168509 PARAMJIT KAUR ()
10 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG23141120220245913 14/11/2022 HARBHAJAN SINGH 2618002WL010627 HARBHAJAN SINGH 00152 HDFC0000800 1974 1974 Processed 19/11/2022 6549168513 HARBHAJAN SINGH ()
11 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG23141120220245917 14/11/2022 RAJWANT KAUR 2618002WL010627 RAJWANT KAUR 00152 HDFC0000800 1974 1974 Processed 19/11/2022 6549168512 RAJWANT KAUR ()
12 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG23141120220245919 14/11/2022 BALWINDER KAUR 2618002WL010627 BALWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 19/11/2022 6549168514 BALWINDER KAUR ()
SubTotal 16356 16356
13 BASSI PATHANA PB-18-002-016-001/168
(DAMHERI) 		2618002000NRG23141120220245663 14/11/2022 JAGTAR SINGH 2618002WL010608 JAGTAR SINGH 00165 IBKL0001301 2820 2820 Processed 19/11/2022 6549168517 JAGTAR SINGH ()
SubTotal 2820 2820
14 BASSI PATHANA PB-18-002-076-001/536
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245793 14/11/2022 KIRANDEEP KAUR 2618002WL010613 KIRANDEEP KAUR 00168 ICIC0002754 2256 2256 Processed 19/11/2022 6549168518 KIRANDEEP KAUR ()
SubTotal 2256 2256
15 BASSI PATHANA PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245790 14/11/2022 SUNITA RANI 2618002WL010613 SUNITA RANI 00168 ICIC0003834 2256 2256 Processed 19/11/2022 6549168520 SUNITA RANI ()
16 BASSI PATHANA PB-18-002-076-001/533
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245791 14/11/2022 SWARAN KAUR 2618002WL010613 SWARAN KAUR 00168 ICIC0003834 2256 2256 Processed 19/11/2022 6549168519 SWARAN KAUR ()
SubTotal 4512 4512
17 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG23141120220245672 14/11/2022 JASPAL KAUR 2618002WL010609 JASPAL KAUR 00176 IDIB000B689 1128 1128 Processed 19/11/2022 6549168523 JASPAL KAUR ()
18 BASSI PATHANA PB-18-002-031-001/95
(JODHPUR) 		2618002000NRG23141120220245703 14/11/2022 BALVIR KAUR 2618002WL010609 BALVIR KAUR 00176 IDIB000B689 1128 1128 Processed 19/11/2022 6549168521 BALVIR KAUR ()
19 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245758 14/11/2022 KULWANT KAUR 2618002WL010613 KULWANT KAUR 00176 IDIB000B689 1974 1974 Processed 19/11/2022 6549168522 KULWANT KAUR ()
20 BASSI PATHANA PB-18-002-076-001/529
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245789 14/11/2022 SARABJIT KAUR 2618002WL010613 SARABJIT KAUR 00176 IDIB000B689 2256 2256 Processed 19/11/2022 6549168524 SARABJIT KAUR ()
SubTotal 6486 6486
21 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG23141120220245695 14/11/2022 GURTEJ SINGH 2618002WL010609 GURTEJ SINGH 00176 IDIB000F512 564 564 Processed 19/11/2022 6549168526 GURTEJ SINGH ()
22 BASSI PATHANA PB-18-002-051-001/8
(MIRPUR) 		2618002000NRG23141120220246122 14/11/2022 gurmeet kaur 2618002WL010647 gurmeet kaur 00176 IDIB000F512 564 564 Processed 19/11/2022 6549168525 gurmeet kaur ()
SubTotal 1128 1128
23 BASSI PATHANA PB-18-002-026-001/35
(HAJIPURA) 		2618002000NRG23141120220246378 14/11/2022 RAJWINDER KAUR 2618002WL010662 RAJWINDER KAUR 00177 IOBA0002347 1128 1128 Processed 19/11/2022 6549168527 RAJWINDER KAUR ()
SubTotal 1128 1128
24 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG23141120220246502 14/11/2022 MANJIT KAUR 2618002WL010672 MANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168541 MANJIT KAUR ()
25 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG23141120220246503 14/11/2022 JANG SINGH 2618002WL010672 JANG SINGH 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168528 JANG SINGH ()
26 BASSI PATHANA PB-18-002-059-001/137
(NAUGAWAN) 		2618002000NRG23141120220246504 14/11/2022 PRITAM KAUR 2618002WL010672 PRITAM KAUR 00349 PSIB0000136 1410 1410 Processed 19/11/2022 6549168536 PRITAM KAUR ()
27 BASSI PATHANA PB-18-002-059-001/160
(NAUGAWAN) 		2618002000NRG23141120220246507 14/11/2022 MANDEEP KAUR 2618002WL010672 MANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 19/11/2022 6549168535 MANDEEP KAUR ()
28 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG23141120220246518 14/11/2022 PARAMJIT KAUR 2618002WL010672 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168529 PARAMJIT KAUR ()
29 BASSI PATHANA PB-18-002-059-001/62
(NAUGAWAN) 		2618002000NRG23141120220246519 14/11/2022 MANDEEP KUUR 2618002WL010672 MANDEEP KUUR 00349 PSIB0000136 1974 1974 Processed 19/11/2022 6549168540 MANDEEP KUUR ()
30 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG23141120220246520 14/11/2022 SURINDER KAUR 2618002WL010672 SURINDER KAUR 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168530 SURINDER KAUR ()
31 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG23141120220246521 14/11/2022 MANJIT SINGH 2618002WL010672 MANJIT SINGH 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168539 MANJIT SINGH ()
32 BASSI PATHANA PB-18-002-059-001/75
(NAUGAWAN) 		2618002000NRG23141120220246523 14/11/2022 SARABJIT KAUR 2618002WL010672 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168534 SARABJIT KAUR ()
33 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG23141120220246530 14/11/2022 JASWINDER KAUR 2618002WL010672 JASWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 19/11/2022 6549168538 JASWINDER KAUR ()
34 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG23141120220246531 14/11/2022 KULDEEP KAUR 2618002WL010672 KULDEEP KAUR 00349 PSIB0000136 1410 1410 Processed 19/11/2022 6549168531 KULDEEP KAUR ()
35 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG23141120220246533 14/11/2022 INDERJIT KAUR 2618002WL010672 INDERJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168532 INDERJIT KAUR ()
36 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG23141120220246534 14/11/2022 JASWINDER KAUR 2618002WL010672 JASWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 19/11/2022 6549168533 JASWINDER KAUR ()
37 BASSI PATHANA PB-18-002-059-001/95
(NAUGAWAN) 		2618002000NRG23141120220246535 14/11/2022 DARSHANA DEVI 2618002WL010672 DARSHANA DEVI 00349 PSIB0000136 2256 2256 Processed 19/11/2022 6549168537 DARSHANA DEVI ()
SubTotal 28482 28482
38 BASSI PATHANA PB-18-002-053-001/133
(MUSTFABAD) 		2618002000NRG23141120220245884 14/11/2022 SUNITA DEVI 2618002WL010627 SUNITA DEVI 00349 PSIB0000210 1974 1974 Processed 19/11/2022 6549168504 SUNITA DEVI ()
SubTotal 1974 1974
39 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG23141120220245870 14/11/2022 RAJWINDER KAUR 2618002WL010627 RAJWINDER KAUR 00349 PSIB0021162 2256 2256 Processed 19/11/2022 6549168543 RAJWINDER KAUR ()
40 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG23141120220245882 14/11/2022 MALKIT SINGH 2618002WL010627 MALKIT SINGH 00349 PSIB0021162 564 564 Processed 19/11/2022 6549168542 MALKIT SINGH ()
41 BASSI PATHANA PB-18-002-067-001/76
(RASULPUR) 		2618002000NRG23141120220245755 14/11/2022 Sunita devi 2618002WL010612 Sunita devi 00349 PSIB0021162 1974 1974 Processed 19/11/2022 6549168544 Sunita devi ()
SubTotal 4794 4794
42 BASSI PATHANA PB-18-002-025-001/31
(HIMATPURA) 		2618002000NRG23141120220246285 14/11/2022 KULWINDER SINGH 2618002WL010652 KULWINDER SINGH 00349 PSIB0021416 2538 2538 Processed 19/11/2022 6549168503 KULWINDER SINGH ()
SubTotal 2538 2538
43 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG23141120220246489 14/11/2022 MEENA 2618002WL010672 MEENA 00352 PUNB0PGB003 2256 2256 Processed 19/11/2022 6549168443 MEENA ()
SubTotal 2256 2256
44 BASSI PATHANA PB-18-002-050-001/37
(MAJRI AZIM) 		2618002000NRG23141120220245867 14/11/2022 Inderjeet singh 2618002WL010626 Inderjeet singh 00354 PUNB0045310 282 282 Processed 19/11/2022 6549168545 Inderjeet singh ()
SubTotal 282 282
45 BASSI PATHANA PB-18-002-031-001/79
(JODHPUR) 		2618002000NRG23141120220245697 14/11/2022 Ranjit Kaur 2618002WL010609 Ranjit Kaur 00354 PUNB0059800 564 564 Processed 19/11/2022 6549168502 Ranjit Kaur ()
SubTotal 564 564
46 BASSI PATHANA PB-18-002-026-001/11
(HAJIPURA) 		2618002000NRG23141120220246369 14/11/2022 BALJEET KAUR 2618002WL010662 BALJEET KAUR 00354 PUNB0121700 564 564 Processed 19/11/2022 6549168434 BALJEET KAUR ()
47 BASSI PATHANA PB-18-002-026-001/28
(HAJIPURA) 		2618002000NRG23141120220246375 14/11/2022 PAL SINGH 2618002WL010662 PAL SINGH 00354 PUNB0121700 1974 1974 Processed 19/11/2022 6549168500 PAL SINGH ()
48 BASSI PATHANA PB-18-002-026-001/42
(HAJIPURA) 		2618002000NRG23141120220246381 14/11/2022 JASWINDER KAUR 2618002WL010662 JASWINDER KAUR 00354 PUNB0121700 846 846 Processed 19/11/2022 6549168431 JASWINDER KAUR ()
49 BASSI PATHANA PB-18-002-026-001/46
(HAJIPURA) 		2618002000NRG23141120220246382 14/11/2022 HARDEV SINGH 2618002WL010662 HARDEV SINGH 00354 PUNB0121700 1692 1692 Processed 19/11/2022 6549168421 HARDEV SINGH ()
50 BASSI PATHANA PB-18-002-031-001/87
(JODHPUR) 		2618002000NRG23141120220245699 14/11/2022 JASVIR KAUR 2618002WL010609 JASVIR KAUR 00354 PUNB0121700 1128 1128 Processed 19/11/2022 6549168499 JASVIR KAUR ()
51 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG23141120220245837 14/11/2022 GURMIT KAUR 2618002WL010617 GURMIT KAUR 00354 PUNB0121700 1128 1128 Processed 19/11/2022 6549168422 GURMIT KAUR ()
52 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG23141120220245868 14/11/2022 KARAMJIT KAUR 2618002WL010627 KARAMJIT KAUR 00354 PUNB0121700 1974 1974 Processed 19/11/2022 6549168426 KARAMJIT KAUR ()
53 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG23141120220245871 14/11/2022 SUKHWINDER KAUR 2618002WL010627 SUKHWINDER KAUR 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168430 SUKHWINDER KAUR ()
54 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG23141120220245873 14/11/2022 PARAMJEET KAUR 2618002WL010627 PARAMJEET KAUR 00354 PUNB0121700 1974 1974 Processed 19/11/2022 6549168423 PARAMJEET KAUR ()
55 BASSI PATHANA PB-18-002-053-001/127
(MUSTFABAD) 		2618002000NRG23141120220245880 14/11/2022 KULWANT KAUR 2618002WL010627 KULWANT KAUR 00354 PUNB0121700 846 846 Processed 19/11/2022 6549168432 KULWANT KAUR ()
56 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG23141120220245881 14/11/2022 KAMALJEET KAUR 2618002WL010627 KAMALJEET KAUR 00354 PUNB0121700 282 282 Processed 19/11/2022 6549168424 KAMALJEET KAUR ()
57 BASSI PATHANA PB-18-002-053-001/132
(MUSTFABAD) 		2618002000NRG23141120220245883 14/11/2022 NIRMAL SINGH 2618002WL010627 NIRMAL SINGH 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168425 NIRMAL SINGH ()
58 BASSI PATHANA PB-18-002-053-001/139
(MUSTFABAD) 		2618002000NRG23141120220245886 14/11/2022 SATNAM SINGH 2618002WL010627 SATNAM SINGH 00354 PUNB0121700 1974 1974 Processed 19/11/2022 6549168497 SATNAM SINGH ()
59 BASSI PATHANA PB-18-002-053-001/140
(MUSTFABAD) 		2618002000NRG23141120220245887 14/11/2022 KARAMJIT KAUR 2618002WL010627 KARAMJIT KAUR 00354 PUNB0121700 1974 1974 Processed 19/11/2022 6549168498 KARAMJIT KAUR ()
60 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG23141120220245888 14/11/2022 JANAK RANI 2618002WL010627 JANAK RANI 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168433 JANAK RANI ()
61 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG23141120220245892 14/11/2022 GURDEV KAUR 2618002WL010627 GURDEV KAUR 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168496 GURDEV KAUR ()
62 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG23141120220245895 14/11/2022 NIKKO 2618002WL010627 NIKKO 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168501 NIKKO ()
63 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG23141120220245904 14/11/2022 KAMALJIT KAUR 2618002WL010627 KAMALJIT KAUR 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168429 KAMALJIT KAUR ()
64 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG23141120220245916 14/11/2022 BHINDER KAUR 2618002WL010627 BHINDER KAUR 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168427 BHINDER KAUR ()
65 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG23141120220245918 14/11/2022 KAMALJIT KAUR 2618002WL010627 KAMALJIT KAUR 00354 PUNB0121700 2256 2256 Processed 19/11/2022 6549168428 KAMALJIT KAUR ()
SubTotal 34404 34404
66 BASSI PATHANA PB-18-002-025-001/26
(HIMATPURA) 		2618002000NRG23141120220246284 14/11/2022 DAVINDER MOHAN SINGH 2618002WL010652 DAVINDER MOHAN SINGH 00354 PUNB0271200 564 564 Processed 19/11/2022 6549168435 DAVINDER MOHAN SINGH ()
67 BASSI PATHANA PB-18-002-025-001/33
(HIMATPURA) 		2618002000NRG23141120220246286 14/11/2022 SUKHDEEP SINGH 2618002WL010652 SUKHDEEP SINGH 00354 PUNB0271200 2538 2538 Processed 19/11/2022 6549168438 SUKHDEEP SINGH ()
68 BASSI PATHANA PB-18-002-032-001/17
(KAJAL MAJRA) 		2618002000NRG23141120220245813 14/11/2022 DARSHAN SINGH 2618002WL010614 DARSHAN SINGH 00354 PUNB0271200 282 282 Processed 19/11/2022 6549168437 DARSHAN SINGH ()
69 BASSI PATHANA PB-18-002-032-001/20
(KAJAL MAJRA) 		2618002000NRG23141120220245814 14/11/2022 GURMAIL KAUR 2618002WL010614 GURMAIL KAUR 00354 PUNB0271200 1974 1974 Processed 19/11/2022 6549168436 GURMAIL KAUR ()
70 BASSI PATHANA PB-18-002-032-001/5
(KAJAL MAJRA) 		2618002000NRG23141120220245816 14/11/2022 BIMAL KAUR 2618002WL010614 BIMAL KAUR 00354 PUNB0271200 1128 1128 Processed 19/11/2022 6549168440 BIMAL KAUR ()
71 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG23141120220245817 14/11/2022 HARINDER KAUR 2618002WL010614 HARINDER KAUR 00354 PUNB0271200 564 564 Processed 19/11/2022 6549168495 HARINDER KAUR ()
72 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG23141120220245818 14/11/2022 PARAMJIT KAUR 2618002WL010614 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 19/11/2022 6549168441 PARAMJIT KAUR ()
73 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG23141120220245819 14/11/2022 DALJIT SINGH 2618002WL010614 DALJIT SINGH 00354 PUNB0271200 282 282 Processed 19/11/2022 6549168439 DALJIT SINGH ()
74 BASSI PATHANA PB-18-002-040-001/105
(KAMALI) 		2618002000NRG23141120220245705 14/11/2022 DARSHANA DEVI 2618002WL010610 DARSHANA DEVI 00354 PUNB0271200 1974 1974 Processed 19/11/2022 6549168494 DARSHANA DEVI ()
SubTotal 9588 9588
75 BASSI PATHANA PB-18-002-031-001/81
(JODHPUR) 		2618002000NRG23141120220245698 14/11/2022 SARABJEET KAUR 2618002WL010609 SARABJEET KAUR 00354 PUNB0486300 846 846 Processed 19/11/2022 6549168442 SARABJEET KAUR ()
SubTotal 846 846
76 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG23141120220245891 14/11/2022 RANJIT KAUR 2618002WL010627 RANJIT KAUR 00415 SBIN0011898 1692 1692 Processed 19/11/2022 6549168444 MRS RANJIT KAUR ()
SubTotal 1692 1692
77 BASSI PATHANA PB-18-002-031-001/100
(JODHPUR) 		2618002000NRG23141120220245832 14/11/2022 BALDEV SINGH 2618002WL010617 BALDEV SINGH 00415 SBIN0050014 1128 1128 Processed 19/11/2022 6549168447 MR BALDEV SINGH ()
78 BASSI PATHANA PB-18-002-031-001/106
(JODHPUR) 		2618002000NRG23141120220245833 14/11/2022 Narinder Kaur 2618002WL010617 Narinder Kaur 00415 SBIN0050014 1128 1128 Processed 19/11/2022 6549168453 MRS NARINDER KAUR ()
79 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG23141120220245683 14/11/2022 SARABJEET KAUR 2618002WL010609 SARABJEET KAUR 00415 SBIN0050014 1128 1128 Processed 19/11/2022 6549168454 MRS SARABJEET KAUR ()
80 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG23141120220245836 14/11/2022 AMARJIT SINGH 2618002WL010617 AMARJIT SINGH 00415 SBIN0050014 1128 1128 Processed 19/11/2022 6549168448 MS AMARJIT SINGH ()
81 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23141120220245700 14/11/2022 AKKI 2618002WL010609 AKKI 00415 SBIN0050014 1128 1128 Processed 19/11/2022 6549168445 MRS AKKI AKKI ()
82 BASSI PATHANA PB-18-002-031-001/89
(JODHPUR) 		2618002000NRG23141120220245701 14/11/2022 HARDISH KAUR 2618002WL010609 HARDISH KAUR 00415 SBIN0050014 1128 1128 Processed 19/11/2022 6549168451 MRS HARDIS KAUR ()
83 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23141120220245702 14/11/2022 DAVINDER KAUR 2618002WL010609 DAVINDER KAUR 00415 SBIN0050014 1128 1128 Processed 19/11/2022 6549168452 MRS DAVINDER KAUR ()
84 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG23141120220245704 14/11/2022 PARAMJIT KAUR 2618002WL010609 PARAMJIT KAUR 00415 SBIN0050014 846 846 Processed 19/11/2022 6549168446 MRS PARAMJIT KAUR ()
85 BASSI PATHANA PB-18-002-056-001/97
(MANDLAN) 		2618002000NRG23141120220245738 14/11/2022 BALJIT SINGH 2618002WL010611 BALJIT SINGH 00415 SBIN0050014 1410 1410 Processed 19/11/2022 6549168449 MR BALJIT SINGH ()
86 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG23141120220246505 14/11/2022 BALJIT SINGH 2618002WL010672 BALJIT SINGH 00415 SBIN0050014 2256 2256 Processed 19/11/2022 6549168450 MR BALJIT SINGH ()
SubTotal 12408 12408
87 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG23141120220245715 14/11/2022 SUMAN 2618002WL010611 SUMAN 00415 SBIN0050413 1128 1128 Processed 19/11/2022 6549168493 MS SUMAN ()
SubTotal 1128 1128
88 BASSI PATHANA PB-18-002-031-001/101
(JODHPUR) 		2618002000NRG23141120220245665 14/11/2022 Balwinder Kaur 2618002WL010609 Balwinder Kaur 00415 SBIN0050418 1128 1128 Processed 19/11/2022 6549168484 MRS BALWINDER KAUR ()
89 BASSI PATHANA PB-18-002-031-001/102
(JODHPUR) 		2618002000NRG23141120220245666 14/11/2022 MANJIT KAUR 2618002WL010609 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 19/11/2022 6549168458 MRS MANJIT KAUR ()
90 BASSI PATHANA PB-18-002-031-001/104
(JODHPUR) 		2618002000NRG23141120220245667 14/11/2022 Sandeep Kaur 2618002WL010609 Sandeep Kaur 00415 SBIN0050418 1128 1128 Processed 19/11/2022 6549168456 MR SANDEEP KAUR ()
91 BASSI PATHANA PB-18-002-031-001/110
(JODHPUR) 		2618002000NRG23141120220245669 14/11/2022 Amandeep Kaur 2618002WL010609 Amandeep Kaur 00415 SBIN0050418 1128 1128 Processed 19/11/2022 6549168457 MR AMANDEEP KAUR ()
92 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG23141120220245674 14/11/2022 MANPREET KAUR 2618002WL010609 MANPREET KAUR 00415 SBIN0050418 1128 1128 Processed 19/11/2022 6549168479 MRS MANPREET KAUR ()
93 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG23141120220245689 14/11/2022 AMANDEEP KAUR 2618002WL010609 AMANDEEP KAUR 00415 SBIN0050418 846 846 Processed 19/11/2022 6549168491 MRS AMANDEEP KAUR ()
94 BASSI PATHANA PB-18-002-053-001/116
(MUSTFABAD) 		2618002000NRG23141120220245874 14/11/2022 MANMINDER KAUR 2618002WL010627 MANMINDER KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168489 MRS MANMINDER KAUR ()
95 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG23141120220245879 14/11/2022 KULDEEP KAUR 2618002WL010627 KULDEEP KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168455 MRS KULDEEP KAUR ()
96 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG23141120220245894 14/11/2022 AMARJEET KAUR 2618002WL010627 AMARJEET KAUR 00415 SBIN0050418 564 564 Processed 19/11/2022 6549168486 MRS AMARJEET KAUR WO JAGDISH SINGH ()
97 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG23141120220245911 14/11/2022 RANJIT SINGH 2618002WL010627 RANJIT SINGH 00415 SBIN0050418 564 564 Processed 19/11/2022 6549168461 MR RANJIT SINGH SO SANT SINGH ()
98 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG23141120220245709 14/11/2022 AJMER SINGH 2618002WL010611 AJMER SINGH 00415 SBIN0050418 564 564 Processed 19/11/2022 6549168476 MR AJMER SINGH ()
99 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG23141120220245716 14/11/2022 BABU RAM 2618002WL010611 BABU RAM 00415 SBIN0050418 1128 1128 Processed 19/11/2022 6549168466 SHRI BABU RAM ()
100 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23141120220245719 14/11/2022 Balvir Kaur 2618002WL010611 Balvir Kaur 00415 SBIN0050418 1128 1128 Processed 19/11/2022 6549168465 MRS BALBIR KAUR ()
101 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG23141120220245726 14/11/2022 AMARJIT KAUR 2618002WL010611 AMARJIT KAUR 00415 SBIN0050418 846 846 Processed 19/11/2022 6549168467 MRS AMARJIT KAUR ()
102 BASSI PATHANA PB-18-002-056-001/77
(MANDLAN) 		2618002000NRG23141120220245733 14/11/2022 PRITAM KAUR 2618002WL010611 PRITAM KAUR 00415 SBIN0050418 282 282 Processed 19/11/2022 6549168470 MRS PRITAM KAUR ()
103 BASSI PATHANA PB-18-002-067-001/41
(RASULPUR) 		2618002000NRG23141120220245744 14/11/2022 SUKHI DEVI 2618002WL010612 SUKHI DEVI 00415 SBIN0050418 1974 1974 Processed 19/11/2022 6549168469 MRS SUKHI DEVI ()
104 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG23141120220245748 14/11/2022 SEETO DEVI 2618002WL010612 SEETO DEVI 00415 SBIN0050418 1974 1974 Processed 19/11/2022 6549168468 MRS SEETA DEVI ()
105 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG23141120220245752 14/11/2022 DEEPO DEVI 2618002WL010612 DEEPO DEVI 00415 SBIN0050418 1974 1974 Processed 19/11/2022 6549168492 MRS DEEPO ()
106 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG23141120220245753 14/11/2022 SOMA DEVI 2618002WL010612 SOMA DEVI 00415 SBIN0050418 1974 1974 Processed 19/11/2022 6549168487 MRS SOMA DEVI ()
107 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG23141120220245754 14/11/2022 JITO DEVI 2618002WL010612 JITO DEVI 00415 SBIN0050418 1974 1974 Processed 19/11/2022 6549168488 MRS JITO DEVI ()
108 BASSI PATHANA PB-18-002-076-001/17
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245760 14/11/2022 KULWINDER KAUR 2618002WL010613 KULWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168462 MRS KULWINDER KAUR ()
109 BASSI PATHANA PB-18-002-076-001/45
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245776 14/11/2022 BHINDER KAUR 2618002WL010613 BHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 19/11/2022 6549168463 MRS BHINDER KAUR ()
110 BASSI PATHANA PB-18-002-076-001/515
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245782 14/11/2022 BALJINDER KAUR 2618002WL010613 BALJINDER KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168475 MRS BALJINDER KAUR ()
111 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245783 14/11/2022 CHARANJIT KAUR 2618002WL010613 CHARANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168472 MRS CHARANJIT KAUR ()
112 BASSI PATHANA PB-18-002-076-001/534
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245792 14/11/2022 KULDEEP KAUR 2618002WL010613 KULDEEP KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168478 MS KULDEEP KAUR ()
113 BASSI PATHANA PB-18-002-076-001/538
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245794 14/11/2022 HARDEEP KAUR 2618002WL010613 HARDEEP KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168459 MS HARDEEP KAUR ()
114 BASSI PATHANA PB-18-002-076-001/54
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245795 14/11/2022 HAKAM SINGH 2618002WL010613 HAKAM SINGH 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168474 MR HAKAM SINGH ()
115 BASSI PATHANA PB-18-002-076-001/541
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245796 14/11/2022 MANDEEP KAUR 2618002WL010613 MANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 19/11/2022 6549168477 MS EKAM PREET KAUR UG HER MOTHERMANDEEP ()
116 BASSI PATHANA PB-18-002-076-001/542
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245797 14/11/2022 GURWINDER KAUR 2618002WL010613 GURWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168460 MRS GURWINDER KAUR ()
117 BASSI PATHANA PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245800 14/11/2022 KARAMJIT KAUR 2618002WL010613 KARAMJIT KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168473 MRS KARAMJIT KAUR ()
118 BASSI PATHANA PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245801 14/11/2022 CHARANJIT KAUR 2618002WL010613 CHARANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168490 MRS CHARANJIT KAUR ()
119 BASSI PATHANA PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245805 14/11/2022 PRITAM SINGH 2618002WL010613 PRITAM SINGH 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168464 MR PRITAM SINGH CDPO ()
120 BASSI PATHANA PB-18-002-076-001/69
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245806 14/11/2022 JASVINDER KAUR 2618002WL010613 JASVINDER KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168471 MRS JASWINDER KAUR ()
121 BASSI PATHANA PB-18-002-076-001/72
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141120220245810 14/11/2022 KULWINDER KAUR 2618002WL010613 KULWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 19/11/2022 6549168485 MS KULWINDER KAUR ()
SubTotal 56682 56682
122 BASSI PATHANA PB-18-002-051-001/10
(MIRPUR) 		2618002000NRG23141120220246111 14/11/2022 SHANTI DEVI 2618002WL010647 SHANTI DEVI 00415 SBIN0050591 1974 1974 Processed 19/11/2022 6549168483 MR SHANTI DEVI ()
123 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG23141120220246117 14/11/2022 MANJEET KAUR 2618002WL010647 MANJEET KAUR 00415 SBIN0050591 1974 1974 Processed 19/11/2022 6549168481 MRS MANJEET KAUR ()
124 BASSI PATHANA PB-18-002-051-001/34
(MIRPUR) 		2618002000NRG23141120220246119 14/11/2022 PARKASH KAUR 2618002WL010647 PARKASH KAUR 00415 SBIN0050591 1974 1974 Processed 19/11/2022 6549168480 MR PRAKASH KAUR ()
SubTotal 5922 5922
125 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG23141120220245696 14/11/2022 Kamlesh kaur 2618002WL010609 Kamlesh kaur 00468 UBIN0821845 1128 1128 Processed 19/11/2022 6549168482 Kamlesh kaur ()
SubTotal 1128 1128
Total 206142 206142

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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_141122FTO_79303 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3948
2 BASSI PATHANA PB2618002_141122FTO_79303 Bank of India BKID0006571 MORINDA 2538
3 BASSI PATHANA PB2618002_141122FTO_79303 Canara Bank CNRB0004600 MORINDA 282
4 BASSI PATHANA PB2618002_141122FTO_79303 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 16356
5 BASSI PATHANA PB2618002_141122FTO_79303 IDBI Bank IBKL0001301 Sirhind (0001301) 2820
6 BASSI PATHANA PB2618002_141122FTO_79303 ICICI BANK ICIC0002754 SHAZADPUR 2256
7 BASSI PATHANA PB2618002_141122FTO_79303 ICICI BANK ICIC0003834 BASSI PATHANA 4512
8 BASSI PATHANA PB2618002_141122FTO_79303 Indian Bank IDIB000B689 BASSI PATHANA 6486
9 BASSI PATHANA PB2618002_141122FTO_79303 Indian Bank IDIB000F512 Fatehgarh Sahib 1128
10 BASSI PATHANA PB2618002_141122FTO_79303 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
11 BASSI PATHANA PB2618002_141122FTO_79303 Punjab & Sind Bank PSIB0000136 Nogawan 28482
12 BASSI PATHANA PB2618002_141122FTO_79303 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
13 BASSI PATHANA PB2618002_141122FTO_79303 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 4794
14 BASSI PATHANA PB2618002_141122FTO_79303 Punjab & Sind Bank PSIB0021416 Datarpur 2538
15 BASSI PATHANA PB2618002_141122FTO_79303 Punjab Gramin Bank PUNB0PGB003 Pirjain 2256
16 BASSI PATHANA PB2618002_141122FTO_79303 Punjab National Bank PUNB0045310 Sirhind 282
17 BASSI PATHANA PB2618002_141122FTO_79303 Punjab National Bank PUNB0059800 BADALI ALA SINGH 564
18 BASSI PATHANA PB2618002_141122FTO_79303 Punjab National Bank PUNB0121700 BASSI PATHANA 34404
19 BASSI PATHANA PB2618002_141122FTO_79303 Punjab National Bank PUNB0271200 NANDPUR KALAUR 9588
20 BASSI PATHANA PB2618002_141122FTO_79303 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 846
21 BASSI PATHANA PB2618002_141122FTO_79303 State Bank of India SBIN0011898 BASSI PATHANA 1692
22 BASSI PATHANA PB2618002_141122FTO_79303 State Bank of India SBIN0050014 BASSI PATHANA 12408
23 BASSI PATHANA PB2618002_141122FTO_79303 State Bank of India SBIN0050413 BURASS 1128
24 BASSI PATHANA PB2618002_141122FTO_79303 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 56682
25 BASSI PATHANA PB2618002_141122FTO_79303 State Bank of India SBIN0050591 FATEHGARH SAHIB 5922
26 BASSI PATHANA PB2618002_141122FTO_79303 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1128

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