Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:20:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_051222APB_FTO_87033
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-18-002-051-001/18
(MIRPUR) 		2618002000NRG23051220220271129 05/12/2022 JERO DEVI 2618002WL011744 JERO DEVI 00045 BARB0VJFAGA 282 282 Processed 14/12/2022 7203905171 JIRO DEVI W/O DUNI CHAND BANK OF BARODA(606985)
SubTotal 282 282
2 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG23051220220271141 05/12/2022 JASWINDER KAUR 2618002WL011745 JASWINDER KAUR 00152 HDFC0003601 1692 1692 Processed 14/12/2022 7203905206 JASVIR KAUR HDFC BANK LTD(607152)
3 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG23051220220271145 05/12/2022 KAMALJIT KAUR 2618002WL011745 KAMALJIT KAUR 00152 HDFC0003601 1692 1692 Processed 14/12/2022 7203905205 KAMALJEET KAUR HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-010-001/4
(SHERGARH BARA) 		2618002000NRG23051220220271149 05/12/2022 JASWANT KAUR 2618002WL011745 JASWANT KAUR 00152 HDFC0003601 1974 1974 Processed 14/12/2022 7203905207 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
5 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG23051220220271111 05/12/2022 NIRMAIL KAUR 2618002WL011742 NIRMAIL KAUR 00152 HDFC0003601 1410 1410 Processed 14/12/2022 7203905209 NIRMAL KAUR HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG23051220220271112 05/12/2022 Swaran kaur 2618002WL011742 Swaran kaur 00152 HDFC0003601 1410 1410 Processed 14/12/2022 7203905208 SWARN KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23051220220271120 05/12/2022 MOHAN SINGH 2618002WL011742 MOHAN SINGH 00152 HDFC0003601 1692 1692 Processed 14/12/2022 7203905210 MOHAN SINGH HDFC BANK LTD(607152)
SubTotal 9870 9870
8 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG23051220220270950 05/12/2022 KULWINDER KAUR 2618002WL011739 KULWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 14/12/2022 7203905172 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
9 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG23051220220271136 05/12/2022 PARAMJIT KAUR 2618002WL011744 PARAMJIT KAUR 00352 PUNB0PGB003 846 846 Processed 14/12/2022 7203905201 PARAMJIT KAUR W/O PREM SINGH BANK OF BARODA(606985)
SubTotal 846 846
10 BASSI PATHANA PB-18-002-041-001/11
(KHERI BIR SINGH) 		2618002000NRG23051220220271109 05/12/2022 PARAMJIT KAUR 2618002WL011742 PARAMJIT KAUR 00354 PUNB0026600 1128 1128 Processed 14/12/2022 7203905173 KULWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-041-001/32
(KHERI BIR SINGH) 		2618002000NRG23051220220271115 05/12/2022 Paramjit singh 2618002WL011742 Paramjit singh 00354 PUNB0026600 1974 1974 Processed 14/12/2022 7203905174 PARAMJIT SINGH AND CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
12 BASSI PATHANA PB-18-002-016-001/147
(DAMHERI) 		2618002000NRG23051220220270971 05/12/2022 Harbans Kaur 2618002WL011740 Harbans Kaur 00354 PUNB0064510 846 846 Processed 14/12/2022 7203905175 HARBANS KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
13 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG23051220220270961 05/12/2022 GURDEEP KAUR 2618002WL011740 GURDEEP KAUR 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905184 GURDEEP KAUR ICICI BANK LTD(508534)
14 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23051220220270963 05/12/2022 KULWINDER KAUR 2618002WL011740 KULWINDER KAUR 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905181 KULWINDER KAUR ICICI BANK LTD(508534)
15 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG23051220220270966 05/12/2022 SARABJIT KAUR 2618002WL011740 SARABJIT KAUR 00354 PUNB0121700 564 564 Processed 14/12/2022 7203905182 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG23051220220270968 05/12/2022 AMARJIT KAUR 2618002WL011740 AMARJIT KAUR 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905183 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG23051220220270969 05/12/2022 SURJIT SINGH 2618002WL011740 SURJIT SINGH 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905179 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG23051220220271169 05/12/2022 GAGANDEEP SINGH 2618002WL011748 GAGANDEEP SINGH 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905180 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG23051220220270970 05/12/2022 KIRANJIT KAUR 2618002WL011740 KIRANJIT KAUR 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905186 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
20 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG23051220220270972 05/12/2022 Darshan Kaur 2618002WL011740 Darshan Kaur 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905187 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG23051220220270979 05/12/2022 KAMALJIT KAUR 2618002WL011740 KAMALJIT KAUR 00354 PUNB0121700 564 564 Processed 14/12/2022 7203905178 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
22 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG23051220220270990 05/12/2022 JASPAL SINGH 2618002WL011740 JASPAL SINGH 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905177 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG23051220220270994 05/12/2022 BALWINDER KAUR 2618002WL011740 BALWINDER KAUR 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905185 BALWINDER KAUR ICICI BANK LTD(508534)
24 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG23051220220271006 05/12/2022 GURMEET KAUR 2618002WL011740 GURMEET KAUR 00354 PUNB0121700 564 564 Processed 14/12/2022 7203905188 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG23051220220271008 05/12/2022 AMRIK KAUR 2618002WL011740 AMRIK KAUR 00354 PUNB0121700 846 846 Processed 14/12/2022 7203905176 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
26 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG23051220220271142 05/12/2022 SUKDEEP KAUR 2618002WL011745 SUKDEEP KAUR 00354 PUNB0137710 1974 1974 Processed 14/12/2022 7203905189 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
27 BASSI PATHANA PB-18-002-010-001/10
(SHERGARH BARA) 		2618002000NRG23051220220271138 05/12/2022 MANJIT KAUR 2618002WL011745 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905190 MANJIT KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG23051220220271143 05/12/2022 AJIB KAUR 2618002WL011745 AJIB KAUR 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905199 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23051220220271150 05/12/2022 JASVIR KAUR 2618002WL011745 JASVIR KAUR 00354 PUNB0271200 1692 1692 Rejected 15/12/2022 7203905194 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
30 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG23051220220271152 05/12/2022 HARPREET KAUR 2618002WL011745 HARPREET KAUR 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905193 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG23051220220271154 05/12/2022 kulbir kaur 2618002WL011745 kulbir kaur 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905191 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG23051220220271162 05/12/2022 BALJINDERKAUR 2618002WL011747 BALJINDERKAUR 00354 PUNB0271200 1128 1128 Processed 14/12/2022 7203905200 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-032-001/17
(KAJAL MAJRA) 		2618002000NRG23051220220271163 05/12/2022 jasvir kaur 2618002WL011747 jasvir kaur 00354 PUNB0271200 564 564 Processed 14/12/2022 7203905197 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG23051220220271165 05/12/2022 JASVIR KAUR 2618002WL011747 JASVIR KAUR 00354 PUNB0271200 564 564 Processed 14/12/2022 7203905192 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG23051220220271117 05/12/2022 Jaswinder kaur 2618002WL011742 Jaswinder kaur 00354 PUNB0271200 1128 1128 Processed 14/12/2022 7203905198 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-041-001/4
(KHERI BIR SINGH) 		2618002000NRG23051220220271119 05/12/2022 BALWINDER KAUR 2618002WL011742 BALWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 14/12/2022 7203905196 BALWINDER KAUR WO BHUPINDER SINGH & CDP PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-041-001/69
(KHERI BIR SINGH) 		2618002000NRG23051220220271122 05/12/2022 MANJIT KAUR 2618002WL011742 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 14/12/2022 7203905195 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 16356 16356
38 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG23051220220271127 05/12/2022 PARVINDER KAUR 2618002WL011743 PARVINDER KAUR 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7203905203 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
39 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG23051220220271126 05/12/2022 PREM SINGH 2618002WL011743 PREM SINGH 00415 SBIN0005102 1692 1692 Processed 14/12/2022 7203905202 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
40 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG23051220220271168 05/12/2022 HARNAK SINGH 2618002WL011748 HARNAK SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905222 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23051220220270962 05/12/2022 SUKHVINDER SINGH 2618002WL011740 SUKHVINDER SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905219 SUKHWINDER SINGH ICICI BANK LTD(508534)
42 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG23051220220270964 05/12/2022 KARAMJIT KAUR 2618002WL011740 KARAMJIT KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905217 KARAMJEET KAUR ICICI BANK LTD(508534)
43 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG23051220220270965 05/12/2022 AMARJIT KAUR 2618002WL011740 AMARJIT KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905213 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG23051220220270984 05/12/2022 KARAM SINGH 2618002WL011740 KARAM SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905229 KARAM SINGH ICICI BANK LTD(508534)
45 BASSI PATHANA PB-18-002-016-001/2
(DAMHERI) 		2618002000NRG23051220220270985 05/12/2022 HARKRISHAN SINGH 2618002WL011740 HARKRISHAN SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905228 MR HARKISHAN SINGH STATE BANK OF INDIA(508548)
46 BASSI PATHANA PB-18-002-016-001/20
(DAMHERI) 		2618002000NRG23051220220270986 05/12/2022 PARKASH SINGH 2618002WL011740 PARKASH SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905223 MS PARKASH SINGH STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG23051220220270988 05/12/2022 BALWINDER SINGH 2618002WL011740 BALWINDER SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905204 BALWINDER SINGH HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG23051220220270989 05/12/2022 JASWANT SINGH 2618002WL011740 JASWANT SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905225 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
49 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG23051220220270991 05/12/2022 LACHMAN SNGH 2618002WL011740 LACHMAN SNGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905211 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
50 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG23051220220270998 05/12/2022 BHINDER KAUR 2618002WL011740 BHINDER KAUR 00415 SBIN0050014 564 564 Processed 14/12/2022 7203905216 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
51 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG23051220220270999 05/12/2022 BALJINDER KAUR 2618002WL011740 BALJINDER KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905227 BALJINDER KAUR ICICI BANK LTD(508534)
52 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23051220220271000 05/12/2022 KRISHANA KAUR 2618002WL011740 KRISHANA KAUR 00415 SBIN0050014 564 564 Rejected 15/12/2022 7203905215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BASSI PATHANA PB-18-002-016-001/61
(DAMHERI) 		2618002000NRG23051220220271001 05/12/2022 SWARAN SINGH 2618002WL011740 SWARAN SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905220 MS SWARAN SINGH STATE BANK OF INDIA(508548)
54 BASSI PATHANA PB-18-002-016-001/67
(DAMHERI) 		2618002000NRG23051220220271002 05/12/2022 JASVIR KAUR 2618002WL011740 JASVIR KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905241 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG23051220220271003 05/12/2022 MANJIT KAUR 2618002WL011740 MANJIT KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905212 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-016-001/71
(DAMHERI) 		2618002000NRG23051220220271004 05/12/2022 SWARAN KAUR 2618002WL011740 SWARAN KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905214 SWARAN KAUR ICICI BANK LTD(508534)
57 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG23051220220271005 05/12/2022 DARSHAN SINGH 2618002WL011740 DARSHAN SINGH 00415 SBIN0050014 282 282 Processed 14/12/2022 7203905218 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG23051220220271007 05/12/2022 JASVIR KAUR 2618002WL011740 JASVIR KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905221 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-016-001/82
(DAMHERI) 		2618002000NRG23051220220271009 05/12/2022 BALWINDER KAUR 2618002WL011740 BALWINDER KAUR 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905224 BALVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG23051220220271011 05/12/2022 HARBANS SINGH 2618002WL011740 HARBANS SINGH 00415 SBIN0050014 846 846 Processed 14/12/2022 7203905226 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16638 16638
61 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG23051220220271113 05/12/2022 JASWINDER KAUR 2618002WL011742 JASWINDER KAUR 00415 SBIN0050131 1410 1410 Processed 14/12/2022 7203905231 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
62 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG23051220220270945 05/12/2022 Mewa Singh 2618002WL011739 Mewa Singh 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905170 MR MEWA SINGH STATE BANK OF INDIA(508548)
63 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG23051220220270946 05/12/2022 SANDEEP KAUR 2618002WL011739 SANDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905234 PARAMVIR SINGH UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23051220220270947 05/12/2022 GURMEET SINGH 2618002WL011739 GURMEET SINGH 00415 SBIN0050418 1410 1410 Processed 14/12/2022 7203905230 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
65 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG23051220220270948 05/12/2022 PARAMJIT KAUR 2618002WL011739 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905238 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
66 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG23051220220270949 05/12/2022 SIMRANJEET KAUR 2618002WL011739 SIMRANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905242 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG23051220220270954 05/12/2022 BALJIT KAUR 2618002WL011739 BALJIT KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905239 BALJEET KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG23051220220270955 05/12/2022 JASWINDER KAUR 2618002WL011739 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905240 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
69 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG23051220220270958 05/12/2022 SUKHVIR KAUR 2618002WL011739 SUKHVIR KAUR 00415 SBIN0050418 1128 1128 Processed 14/12/2022 7203905236 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
70 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG23051220220270959 05/12/2022 GURMEET KAUR 2618002WL011739 GURMEET KAUR 00415 SBIN0050418 1974 1974 Processed 14/12/2022 7203905235 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
71 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG23051220220270960 05/12/2022 BALWINDER KAUR 2618002WL011739 BALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 14/12/2022 7203905233 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
72 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG23051220220270987 05/12/2022 BHADUR SINGH 2618002WL011740 BHADUR SINGH 00415 SBIN0050418 846 846 Processed 14/12/2022 7203905237 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23051220220271161 05/12/2022 GURNAM SINGH 2618002WL011746 GURNAM SINGH 00415 SBIN0050418 282 282 Processed 14/12/2022 7203905232 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 18894 18894
74 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG23051220220271128 05/12/2022 MAHINDER KAUR 2618002WL011744 MAHINDER KAUR 00415 SBIN0050591 846 846 Processed 14/12/2022 7203905167 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
75 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG23051220220271130 05/12/2022 GURMEET KAUR 2618002WL011744 GURMEET KAUR 00415 SBIN0050591 846 846 Processed 14/12/2022 7203905166 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
76 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG23051220220271131 05/12/2022 GURDEEP KAUR 2618002WL011744 GURDEEP KAUR 00415 SBIN0050591 846 846 Processed 14/12/2022 7203905168 GURDEEP KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG23051220220271137 05/12/2022 SARABJIT KAUR 2618002WL011744 SARABJIT KAUR 00415 SBIN0050591 846 846 Processed 14/12/2022 7203905169 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 88548 88548

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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_051222APB_FTO_87033 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 282
2 BASSI PATHANA PB2618002_051222APB_FTO_87033 HDFC HDFC0003601 Kamali 9870
3 BASSI PATHANA PB2618002_051222APB_FTO_87033 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1410
4 BASSI PATHANA PB2618002_051222APB_FTO_87033 Punjab Gramin Bank PUNB0PGB003 Bhagrana 846
5 BASSI PATHANA PB2618002_051222APB_FTO_87033 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 3102
6 BASSI PATHANA PB2618002_051222APB_FTO_87033 Punjab National Bank PUNB0064510 Fatehgarh Sahib 846
7 BASSI PATHANA PB2618002_051222APB_FTO_87033 Punjab National Bank PUNB0121700 BASSI PATHANA 10152
8 BASSI PATHANA PB2618002_051222APB_FTO_87033 Punjab National Bank PUNB0137710 Chunikalan 1974
9 BASSI PATHANA PB2618002_051222APB_FTO_87033 Punjab National Bank PUNB0271200 NANDPUR KALAUR 16356
10 BASSI PATHANA PB2618002_051222APB_FTO_87033 State Bank of India SBIN0005102 SIRHIND 3384
11 BASSI PATHANA PB2618002_051222APB_FTO_87033 State Bank of India SBIN0050014 BASSI PATHANA 16638
12 BASSI PATHANA PB2618002_051222APB_FTO_87033 State Bank of India SBIN0050131 CHUNI KALAN 1410
13 BASSI PATHANA PB2618002_051222APB_FTO_87033 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 18894
14 BASSI PATHANA PB2618002_051222APB_FTO_87033 State Bank of India SBIN0050591 FATEHGARH SAHIB 3384

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