Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:58:50 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_010722APB_FTO_25967
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-18-002-045-001/54
(LADPURI) 		2618002000NRG23010720220057463 01/07/2022 Rajinder Kaur 2618002WL002826 Rajinder Kaur 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606408 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
2 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG23010720220057395 01/07/2022 SWARAN KAUR 2618002WL002823 SWARAN KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606424 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
3 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG23010720220057398 01/07/2022 KARMJEET KAUR 2618002WL002823 KARMJEET KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606429 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG23010720220057400 01/07/2022 GURPREET KAUR 2618002WL002823 GURPREET KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606430 GURPREET KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-047-001/15
(LOHARI KALAN) 		2618002000NRG23010720220057404 01/07/2022 KARAMJIT KAUR 2618002WL002823 KARAMJIT KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606389 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG23010720220057407 01/07/2022 BALWINDER SINGH 2618002WL002823 BALWINDER SINGH 00152 HDFC0000800 282 282 Processed 08/07/2022 2910606403 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG23010720220057408 01/07/2022 KULDEEP KAUR 2618002WL002823 KULDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606402 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
8 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG23010720220057409 01/07/2022 RAJINDER KAUR 2618002WL002823 RAJINDER KAUR 00152 HDFC0000800 846 846 Processed 08/07/2022 2910606390 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG23010720220057410 01/07/2022 GURNAM SINGH 2618002WL002823 GURNAM SINGH 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606391 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG23010720220057411 01/07/2022 AMARJIT KAUR 2618002WL002823 AMARJIT KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606401 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG23010720220057412 01/07/2022 KULWANT KAUR 2618002WL002823 KULWANT KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606396 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG23010720220057413 01/07/2022 SURJIT KAUR 2618002WL002823 SURJIT KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606394 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG23010720220057414 01/07/2022 DATTA SINGH 2618002WL002823 DATTA SINGH 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606393 DATA SINGH HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-047-001/59
(LOHARI KALAN) 		2618002000NRG23010720220057415 01/07/2022 AMARJIT KAUR 2618002WL002823 AMARJIT KAUR 00152 HDFC0000800 1410 1410 Processed 08/07/2022 2910606397 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG23010720220057416 01/07/2022 HARJINDER KAUR 2618002WL002823 HARJINDER KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606392 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG23010720220057417 01/07/2022 JASWINDER KAUR 2618002WL002823 JASWINDER KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606395 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
17 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG23010720220057418 01/07/2022 KULWANT KAUR 2618002WL002823 KULWANT KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606398 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
18 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG23010720220057420 01/07/2022 SWARAN KAUR 2618002WL002823 SWARAN KAUR 00152 HDFC0000800 1692 1692 Processed 08/07/2022 2910606399 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/92
(LOHARI KALAN) 		2618002000NRG23010720220057421 01/07/2022 BALJINDER KAUR 2618002WL002823 BALJINDER KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606400 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG23010720220057422 01/07/2022 CHARANJIT KAUR 2618002WL002823 CHARANJIT KAUR 00152 HDFC0000800 1974 1974 Processed 08/07/2022 2910606414 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 35814 35814
21 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23010720220057446 01/07/2022 PARAMJEET KAUR 2618002WL002826 PARAMJEET KAUR 00152 HDFC0003082 1128 1128 Processed 08/07/2022 2910606425 PARAMJIT KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG23010720220057449 01/07/2022 SONIA 2618002WL002826 SONIA 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606427 SONIA HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG23010720220057450 01/07/2022 KULWINDER KAUR 2618002WL002826 KULWINDER KAUR 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606411 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG23010720220057451 01/07/2022 SURINDER KAUR 2618002WL002826 SURINDER KAUR 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606409 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG23010720220057452 01/07/2022 LASHMI DEVI 2618002WL002826 LASHMI DEVI 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606410 LAXMI DEVI HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG23010720220057453 01/07/2022 PARAMJIT KAUR 2618002WL002826 PARAMJIT KAUR 00152 HDFC0003082 1692 1692 Processed 08/07/2022 2910606420 PARAMJIT KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG23010720220057454 01/07/2022 JEET KAUR 2618002WL002826 JEET KAUR 00152 HDFC0003082 564 564 Processed 08/07/2022 2910606388 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG23010720220057455 01/07/2022 KULWINDER AKUR 2618002WL002826 KULWINDER AKUR 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606419 KULWINDER KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG23010720220057457 01/07/2022 SHINDER KAUR 2618002WL002826 SHINDER KAUR 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606413 CHHINDER KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG23010720220057458 01/07/2022 MUKHTIYAR SINGH 2618002WL002826 MUKHTIYAR SINGH 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606416 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23010720220057459 01/07/2022 KULWANT KAUR 2618002WL002826 KULWANT KAUR 00152 HDFC0003082 282 282 Rejected 08/07/2022 2910606412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BASSI PATHANA PB-18-002-045-001/50
(LADPURI) 		2618002000NRG23010720220057460 01/07/2022 JANG SINGH 2618002WL002826 JANG SINGH 00152 HDFC0003082 282 282 Processed 08/07/2022 2910606415 JUNG SINGH HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG23010720220057461 01/07/2022 NASIB KAUR 2618002WL002826 NASIB KAUR 00152 HDFC0003082 1692 1692 Processed 08/07/2022 2910606417 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG23010720220057462 01/07/2022 MANJIT KAUR 2618002WL002826 MANJIT KAUR 00152 HDFC0003082 1692 1692 Processed 08/07/2022 2910606422 MANJEET KAUR HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG23010720220057464 01/07/2022 Paramjit Kaur 2618002WL002826 Paramjit Kaur 00152 HDFC0003082 564 564 Processed 08/07/2022 2910606426 PARAMJIT KAUR ICICI BANK LTD(508534)
36 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG23010720220057465 01/07/2022 Mukhtiar Kaur 2618002WL002826 Mukhtiar Kaur 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606421 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-045-001/6
(LADPURI) 		2618002000NRG23010720220057467 01/07/2022 SATNAM SINGH 2618002WL002826 SATNAM SINGH 00152 HDFC0003082 1128 1128 Processed 08/07/2022 2910606418 SATNAM SINGH HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG23010720220057475 01/07/2022 KAMALJIT KAUR 2618002WL002826 KAMALJIT KAUR 00152 HDFC0003082 282 282 Processed 08/07/2022 2910606423 KAMALJEET KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG23010720220057477 01/07/2022 KAMALJEET KAUR 2618002WL002826 KAMALJEET KAUR 00152 HDFC0003082 1974 1974 Processed 08/07/2022 2910606428 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 27072 27072
40 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG23010720220057396 01/07/2022 KULDEEP KAUR 2618002WL002823 KULDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 08/07/2022 2910606407 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
41 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG23010720220057445 01/07/2022 HARMESH SINGH 2618002WL002826 HARMESH SINGH 00349 PSIB0000210 1974 1974 Processed 08/07/2022 2910606406 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG23010720220057447 01/07/2022 GURPREET KAUR 2618002WL002826 GURPREET KAUR 00349 PSIB0000210 1974 1974 Processed 08/07/2022 2910606404 GURPREET KAUR ICICI BANK LTD(508534)
43 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG23010720220057469 01/07/2022 AMRIK SINGH 2618002WL002826 AMRIK SINGH 00349 PSIB0000210 564 564 Processed 08/07/2022 2910606405 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
44 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG23010720220057333 01/07/2022 SURINDER KAUR 2618002WL002821 SURINDER KAUR 00415 SBIN0050014 1692 1692 Processed 08/07/2022 2910606454 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
45 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG23010720220057336 01/07/2022 JASWINDER KAUR 2618002WL002821 JASWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 08/07/2022 2910606457 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
46 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG23010720220057345 01/07/2022 JASWINDER KAUR 2618002WL002821 JASWINDER KAUR 00415 SBIN0050014 1128 1128 Processed 08/07/2022 2910606452 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG23010720220057355 01/07/2022 PINKI 2618002WL002821 PINKI 00415 SBIN0050014 1692 1692 Processed 08/07/2022 2910606445 MRS PINKI STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23010720220057357 01/07/2022 MANJIT KAUR 2618002WL002821 MANJIT KAUR 00415 SBIN0050014 846 846 Processed 08/07/2022 2910606456 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG23010720220057359 01/07/2022 KIRANDEEP KAUR 2618002WL002821 KIRANDEEP KAUR 00415 SBIN0050014 1692 1692 Processed 08/07/2022 2910606453 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
50 BASSI PATHANA PB-18-002-031-001/69
(JODHPUR) 		2618002000NRG23010720220057361 01/07/2022 RAVANDEEP KAUR 2618002WL002821 RAVANDEEP KAUR 00415 SBIN0050014 1410 1410 Processed 08/07/2022 2910606386 MRS RAVANDEEP KAUR STATE BANK OF INDIA(508548)
51 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG23010720220057363 01/07/2022 PARAMJEET KAUR 2618002WL002821 PARAMJEET KAUR 00415 SBIN0050014 846 846 Processed 08/07/2022 2910606459 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10716 10716
52 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG23010720220057348 01/07/2022 GURMEET KAUR 2618002WL002821 GURMEET KAUR 00415 SBIN0050148 1692 1692 Processed 08/07/2022 2910606439 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
53 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG23010720220057334 01/07/2022 NAIB KAUR 2618002WL002821 NAIB KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2910606434 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
54 BASSI PATHANA PB-18-002-031-001/14
(JODHPUR) 		2618002000NRG23010720220057335 01/07/2022 AMANDEEP KAUR 2618002WL002821 AMANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2910606446 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
55 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG23010720220057338 01/07/2022 NAVNEET KAUR 2618002WL002821 NAVNEET KAUR 00415 SBIN0050418 282 282 Processed 08/07/2022 2910606432 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
56 BASSI PATHANA PB-18-002-031-001/22
(JODHPUR) 		2618002000NRG23010720220057340 01/07/2022 MANDEEP KAUR 2618002WL002821 MANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2910606450 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG23010720220057342 01/07/2022 MEWA SINGH 2618002WL002821 MEWA SINGH 00415 SBIN0050418 1128 1128 Processed 08/07/2022 2910606431 MR MEWA SINGH STATE BANK OF INDIA(508548)
58 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG23010720220057343 01/07/2022 PARKASH KAUR 2618002WL002821 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606440 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
59 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG23010720220057344 01/07/2022 BALJINDER KAUR 2618002WL002821 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606438 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
60 BASSI PATHANA PB-18-002-031-001/33
(JODHPUR) 		2618002000NRG23010720220057346 01/07/2022 LAKHVEER SINGH 2618002WL002821 LAKHVEER SINGH 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606442 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
61 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG23010720220057347 01/07/2022 MANJEET KAUR 2618002WL002821 MANJEET KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2910606436 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
62 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG23010720220057349 01/07/2022 TEJ KAUR 2618002WL002821 TEJ KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606387 MRS TEJ KAUR STATE BANK OF INDIA(508548)
63 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG23010720220057350 01/07/2022 LAKHWINDER KAUR 2618002WL002821 LAKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606437 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
64 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG23010720220057352 01/07/2022 KULWANT KAUR 2618002WL002821 KULWANT KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606443 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
65 BASSI PATHANA PB-18-002-031-001/44
(JODHPUR) 		2618002000NRG23010720220057353 01/07/2022 JASVIR KAUR 2618002WL002821 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606448 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
66 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23010720220057354 01/07/2022 SARABJIT KAUR 2618002WL002821 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606447 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
67 BASSI PATHANA PB-18-002-031-001/6
(JODHPUR) 		2618002000NRG23010720220057356 01/07/2022 MOHINDER KAUR 2618002WL002821 MOHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2910606433 MR AMRIK SINGH STATE BANK OF INDIA(508548)
68 BASSI PATHANA PB-18-002-031-001/64
(JODHPUR) 		2618002000NRG23010720220057358 01/07/2022 KULDEEP KAUR 2618002WL002821 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2910606449 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
69 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG23010720220057360 01/07/2022 SARABJIT KAUR 2618002WL002821 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2910606455 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
70 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG23010720220057362 01/07/2022 HARJINDER KAUR 2618002WL002821 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606435 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
71 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG23010720220057372 01/07/2022 JASPAL KAUR 2618002WL002821 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606441 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 BASSI PATHANA PB-18-002-047-001/111
(LOHARI KALAN) 		2618002000NRG23010720220057397 01/07/2022 KARAMJIT KAUR 2618002WL002823 KARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606460 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG23010720220057399 01/07/2022 BABLI KAUR 2618002WL002823 BABLI KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2910606458 BABLI KAUR PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG23010720220057423 01/07/2022 PARAMJIT KAUR 2618002WL002823 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2910606451 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-049-001/44
(MULANPUR) 		2618002000NRG23010720220057424 01/07/2022 MOHAN SINGH 2618002WL002824 MOHAN SINGH 00415 SBIN0050418 2538 2538 Processed 08/07/2022 2910606444 MRS MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 36096 36096
Total 117876 117876

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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_010722APB_FTO_25967 HDFC HDFC0000800 Bassi Pathana 282
2 BASSI PATHANA PB2618002_010722APB_FTO_25967 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 35532
3 BASSI PATHANA PB2618002_010722APB_FTO_25967 HDFC HDFC0003082 KHERI NOUDH SINGH 27072
4 BASSI PATHANA PB2618002_010722APB_FTO_25967 Punjab & Sind Bank PSIB0000136 Nogawan 1974
5 BASSI PATHANA PB2618002_010722APB_FTO_25967 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4512
6 BASSI PATHANA PB2618002_010722APB_FTO_25967 State Bank of India SBIN0050014 BASSI PATHANA 10716
7 BASSI PATHANA PB2618002_010722APB_FTO_25967 State Bank of India SBIN0050148 BHASAUR 1692
8 BASSI PATHANA PB2618002_010722APB_FTO_25967 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 36096

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