Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:59:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_030822FTO_37791
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) 		2618002000NRG23030820220103238 03/08/2022 BALJEET KAUR 2618002WL004827 BALJEET KAUR 00045 BARB0VJFAGA 1128 1128 Processed 10/08/2022 3839932140 BALJEET KAUR ()
2 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG23030820220103239 03/08/2022 RANI DEVI 2618002WL004827 RANI DEVI 00045 BARB0VJFAGA 1128 1128 Processed 10/08/2022 3839932018 RANI DEVI ()
SubTotal 2256 2256
3 BASSI PATHANA PB-18-002-031-001/74
(JODHPUR) 		2618002000NRG23030820220103368 03/08/2022 INDERJIT SINGH DHANDLI 2618002WL004837 INDERJIT SINGH DHANDLI 00152 HDFC0000800 1692 1692 Processed 10/08/2022 3839932139 INDERJIT SINGH DHANDLI ()
4 BASSI PATHANA PB-18-002-031-001/84
(JODHPUR) 		2618002000NRG23030820220103372 03/08/2022 Rupinder Kaur 2618002WL004837 Rupinder Kaur 00152 HDFC0000800 1128 1128 Processed 10/08/2022 3839932138 Rupinder Kaur ()
5 BASSI PATHANA PB-18-002-031-001/86
(JODHPUR) 		2618002000NRG23030820220103373 03/08/2022 Kiranpal Kaur 2618002WL004837 Kiranpal Kaur 00152 HDFC0000800 1692 1692 Processed 10/08/2022 3839932137 Kiranpal Kaur ()
6 BASSI PATHANA PB-18-002-065-001/53
(RAILI) 		2618002000NRG23030820220103409 03/08/2022 Sukhwinder Kaur 2618002WL004840 Sukhwinder Kaur 00152 HDFC0000800 1974 1974 Processed 10/08/2022 3839932019 Sukhwinder Kaur ()
SubTotal 6486 6486
7 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG23030820220102835 03/08/2022 SWARAN SINGH 2618002WL004813 SWARAN SINGH 00152 HDFC0003148 1974 1974 Processed 10/08/2022 3839932021 SWARAN SINGH ()
8 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23030820220102852 03/08/2022 HARJEET KAUR 2618002WL004813 HARJEET KAUR 00152 HDFC0003148 1974 1974 Processed 10/08/2022 3839932020 HARJEET KAUR ()
9 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG23030820220102853 03/08/2022 HARDEV KAUR 2618002WL004813 HARDEV KAUR 00152 HDFC0003148 1974 1974 Processed 10/08/2022 3839932134 HARDEV KAUR ()
10 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG23030820220102861 03/08/2022 PRITAM SINGH 2618002WL004813 PRITAM SINGH 00152 HDFC0003148 1974 1974 Processed 10/08/2022 3839932023 PRITAM SINGH ()
11 BASSI PATHANA PB-18-002-021-001/69
(GOPALON) 		2618002000NRG23030820220102862 03/08/2022 RAJ RANI 2618002WL004813 RAJ RANI 00152 HDFC0003148 1974 1974 Processed 10/08/2022 3839932022 RAJ RANI ()
12 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG23030820220102866 03/08/2022 KULDEEP KAUR 2618002WL004813 KULDEEP KAUR 00152 HDFC0003148 1974 1974 Processed 10/08/2022 3839932133 KULDEEP KAUR ()
13 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG23030820220102869 03/08/2022 JARNAIL KAUR 2618002WL004813 JARNAIL KAUR 00152 HDFC0003148 1974 1974 Processed 10/08/2022 3839932136 JARNAIL KAUR ()
14 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG23030820220102875 03/08/2022 HARPREET KAUR 2618002WL004814 HARPREET KAUR 00152 HDFC0003148 1692 1692 Processed 10/08/2022 3839932135 HARPREET KAUR ()
SubTotal 15510 15510
15 BASSI PATHANA PB-18-002-076-001/533
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102896 03/08/2022 SWARAN KAUR 2618002WL004815 SWARAN KAUR 00168 ICIC0003834 1974 1974 Processed 10/08/2022 3839932132 SWARAN KAUR ()
SubTotal 1974 1974
16 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG23030820220103335 03/08/2022 JASPAL KAUR 2618002WL004837 JASPAL KAUR 00176 IDIB000B689 1692 1692 Processed 10/08/2022 3839932131 JASPAL KAUR ()
17 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG23030820220103339 03/08/2022 SARABJIT KAUR 2618002WL004837 SARABJIT KAUR 00176 IDIB000B689 1692 1692 Processed 10/08/2022 3839932026 SARABJIT KAUR ()
18 BASSI PATHANA PB-18-002-031-001/77
(JODHPUR) 		2618002000NRG23030820220103370 03/08/2022 RAVINDERPAL SINGH 2618002WL004837 RAVINDERPAL SINGH 00176 IDIB000B689 1692 1692 Processed 10/08/2022 3839932130 RAVINDERPAL SINGH ()
19 BASSI PATHANA PB-18-002-031-001/96
(JODHPUR) 		2618002000NRG23030820220103377 03/08/2022 MANPREET SINGH 2618002WL004837 MANPREET SINGH 00176 IDIB000B689 1410 1410 Processed 10/08/2022 3839932024 MANPREET SINGH ()
20 BASSI PATHANA PB-18-002-044-001/12
(KANDIPUR) 		2618002000NRG23030820220103387 03/08/2022 KULWANT KUR 2618002WL004839 KULWANT KUR 00176 IDIB000B689 1410 1410 Processed 10/08/2022 3839932025 KULWANT KUR ()
21 BASSI PATHANA PB-18-002-065-001/3
(RAILI) 		2618002000NRG23030820220103402 03/08/2022 Satpal kaur 2618002WL004840 Satpal kaur 00176 IDIB000B689 1692 1692 Processed 10/08/2022 3839932027 Satpal kaur ()
22 BASSI PATHANA PB-18-002-065-001/4
(RAILI) 		2618002000NRG23030820220103404 03/08/2022 Manjeet kaur 2618002WL004840 Manjeet kaur 00176 IDIB000B689 1974 1974 Processed 10/08/2022 3839932028 Manjeet kaur ()
SubTotal 11562 11562
23 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG23030820220103406 03/08/2022 KIRAN 2618002WL004840 KIRAN 00176 IDIB000F512 1974 1974 Processed 10/08/2022 3839932030 KIRAN ()
24 BASSI PATHANA PB-18-002-065-001/63
(RAILI) 		2618002000NRG23030820220103415 03/08/2022 Sandeep kaur 2618002WL004840 Sandeep kaur 00176 IDIB000F512 1974 1974 Processed 10/08/2022 3839932029 Sandeep kaur ()
25 BASSI PATHANA PB-18-002-065-001/65
(RAILI) 		2618002000NRG23030820220103416 03/08/2022 Kuldip kaur 2618002WL004840 Kuldip kaur 00176 IDIB000F512 1974 1974 Processed 10/08/2022 3839932031 Kuldip kaur ()
SubTotal 5922 5922
26 BASSI PATHANA PB-18-002-065-001/95
(RAILI) 		2618002000NRG23030820220103425 03/08/2022 Baljit Kaur 2618002WL004840 Baljit Kaur 00176 IDIB000S251 1974 1974 Processed 10/08/2022 3839932033 Baljit Kaur ()
27 BASSI PATHANA PB-18-002-065-001/96
(RAILI) 		2618002000NRG23030820220103426 03/08/2022 HARWINDER kaur 2618002WL004840 HARWINDER kaur 00176 IDIB000S251 1974 1974 Processed 10/08/2022 3839932032 HARWINDER kaur ()
SubTotal 3948 3948
28 BASSI PATHANA PB-18-002-065-001/26
(RAILI) 		2618002000NRG23030820220103401 03/08/2022 BHADAR SINGH 2618002WL004840 BHADAR SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/08/2022 3839932103 BHADAR SINGH ()
SubTotal 1974 1974
29 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG23030820220103420 03/08/2022 Gurmeet singh 2618002WL004840 Gurmeet singh 00349 PSIB0000039 1974 1974 Processed 10/08/2022 3839932034 Gurmeet singh ()
SubTotal 1974 1974
30 BASSI PATHANA PB-18-002-069-001/19
(RAMPUR KALERAN) 		2618002000NRG23030820220102912 03/08/2022 Manjit Kaur 2618002WL004817 Manjit Kaur 00349 PSIB0000136 2256 2256 Processed 10/08/2022 3839932127 Manjit Kaur ()
31 BASSI PATHANA PB-18-002-069-001/2
(RAMPUR KALERAN) 		2618002000NRG23030820220102913 03/08/2022 Harpreet kaur 2618002WL004817 Harpreet kaur 00349 PSIB0000136 2256 2256 Processed 10/08/2022 3839932036 Harpreet kaur ()
32 BASSI PATHANA PB-18-002-069-001/23
(RAMPUR KALERAN) 		2618002000NRG23030820220102915 03/08/2022 Gurmukh Singh 2618002WL004817 Gurmukh Singh 00349 PSIB0000136 1974 1974 Processed 10/08/2022 3839932126 Gurmukh Singh ()
33 BASSI PATHANA PB-18-002-069-001/3
(RAMPUR KALERAN) 		2618002000NRG23030820220102917 03/08/2022 SURJIT KAUR 2618002WL004817 SURJIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/08/2022 3839932037 SURJIT KAUR ()
34 BASSI PATHANA PB-18-002-069-001/31
(RAMPUR KALERAN) 		2618002000NRG23030820220102918 03/08/2022 Gurmeet Kaur 2618002WL004817 Gurmeet Kaur 00349 PSIB0000136 2256 2256 Processed 10/08/2022 3839932039 Gurmeet Kaur ()
35 BASSI PATHANA PB-18-002-069-001/33
(RAMPUR KALERAN) 		2618002000NRG23030820220102919 03/08/2022 KULDEEP KAUR 2618002WL004817 KULDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 10/08/2022 3839932128 KULDEEP KAUR ()
36 BASSI PATHANA PB-18-002-069-001/35
(RAMPUR KALERAN) 		2618002000NRG23030820220102920 03/08/2022 BHAG SINGH 2618002WL004817 BHAG SINGH 00349 PSIB0000136 1974 1974 Processed 10/08/2022 3839932035 BHAG SINGH ()
37 BASSI PATHANA PB-18-002-069-001/36
(RAMPUR KALERAN) 		2618002000NRG23030820220102921 03/08/2022 Kuldeep singh 2618002WL004817 Kuldeep singh 00349 PSIB0000136 2256 2256 Processed 10/08/2022 3839932038 Kuldeep singh ()
38 BASSI PATHANA PB-18-002-069-001/9
(RAMPUR KALERAN) 		2618002000NRG23030820220102925 03/08/2022 SANDEEP KAUR 2618002WL004817 SANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 10/08/2022 3839932129 SANDEEP KAUR ()
SubTotal 19740 19740
39 BASSI PATHANA PB-18-002-031-001/99
(JODHPUR) 		2618002000NRG23030820220103385 03/08/2022 BALJINDER SINGH 2618002WL004838 BALJINDER SINGH 00349 PSIB0021162 1692 1692 Processed 10/08/2022 3839932122 BALJINDER SINGH ()
40 BASSI PATHANA PB-18-002-039-001/117
(KHALASPUR) 		2618002000NRG23030820220103432 03/08/2022 SARBJIT KAUR 2618002WL004842 SARBJIT KAUR 00349 PSIB0021162 1692 1692 Processed 10/08/2022 3839932124 SARBJIT KAUR ()
41 BASSI PATHANA PB-18-002-039-001/132
(KHALASPUR) 		2618002000NRG23030820220103433 03/08/2022 PARAMJIT KAUR 2618002WL004842 PARAMJIT KAUR 00349 PSIB0021162 1692 1692 Processed 10/08/2022 3839932125 PARAMJIT KAUR ()
42 BASSI PATHANA PB-18-002-039-001/202
(KHALASPUR) 		2618002000NRG23030820220103439 03/08/2022 KARAMJIT KAUR 2618002WL004842 KARAMJIT KAUR 00349 PSIB0021162 1692 1692 Processed 10/08/2022 3839932040 KARAMJIT KAUR ()
43 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG23030820220103441 03/08/2022 AMARJIT KAUR 2618002WL004842 AMARJIT KAUR 00349 PSIB0021162 1692 1692 Processed 10/08/2022 3839932123 AMARJIT KAUR ()
44 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG23030820220102903 03/08/2022 MALKIT SINGH 2618002WL004816 MALKIT SINGH 00349 PSIB0021162 1974 1974 Processed 10/08/2022 3839932041 MALKIT SINGH ()
SubTotal 10434 10434
45 BASSI PATHANA PB-18-002-065-001/57
(RAILI) 		2618002000NRG23030820220103411 03/08/2022 CHARANJIT KAUR 2618002WL004840 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/08/2022 3839932112 CHARANJIT KAUR ()
SubTotal 1974 1974
46 BASSI PATHANA PB-18-002-065-001/94
(RAILI) 		2618002000NRG23030820220103424 03/08/2022 Swarm kaur 2618002WL004840 Swarm kaur 00354 PUNB0026600 1692 1692 Processed 10/08/2022 3839932042 Swarm kaur ()
SubTotal 1692 1692
47 BASSI PATHANA PB-18-002-031-001/87
(JODHPUR) 		2618002000NRG23030820220103383 03/08/2022 JASVIR KAUR 2618002WL004838 JASVIR KAUR 00354 PUNB0121700 1410 1410 Processed 10/08/2022 3839932043 JASVIR KAUR ()
48 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG23030820220103384 03/08/2022 GURMIT KAUR 2618002WL004838 GURMIT KAUR 00354 PUNB0121700 1692 1692 Processed 10/08/2022 3839932044 GURMIT KAUR ()
49 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG23030820220102901 03/08/2022 PARAMJEET KAUR 2618002WL004816 PARAMJEET KAUR 00354 PUNB0121700 1974 1974 Processed 10/08/2022 3839932121 PARAMJEET KAUR ()
50 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG23030820220102902 03/08/2022 KAMALJEET KAUR 2618002WL004816 KAMALJEET KAUR 00354 PUNB0121700 1974 1974 Processed 10/08/2022 3839932045 KAMALJEET KAUR ()
51 BASSI PATHANA PB-18-002-053-001/131
(MUSTFABAD) 		2618002000NRG23030820220102904 03/08/2022 GURCHARAN SINGH 2618002WL004816 GURCHARAN SINGH 00354 PUNB0121700 1974 1974 Processed 10/08/2022 3839932047 GURCHARAN SINGH ()
52 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG23030820220102907 03/08/2022 KAMALJIT KAUR 2618002WL004816 KAMALJIT KAUR 00354 PUNB0121700 1692 1692 Processed 10/08/2022 3839932046 KAMALJIT KAUR ()
53 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG23030820220102908 03/08/2022 KAMALJIT KAUR 2618002WL004816 KAMALJIT KAUR 00354 PUNB0121700 1974 1974 Processed 10/08/2022 3839932120 KAMALJIT KAUR ()
SubTotal 12690 12690
54 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG23030820220103306 03/08/2022 KULDIP KAUR 2618002WL004836 KULDIP KAUR 00354 PUNB0271200 1410 1410 Processed 10/08/2022 3839932113 KULDIP KAUR ()
55 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG23030820220103310 03/08/2022 LABH KAUR 2618002WL004836 LABH KAUR 00354 PUNB0271200 1128 1128 Processed 10/08/2022 3839932055 LABH KAUR ()
56 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG23030820220103315 03/08/2022 BALJINDER KAUR 2618002WL004836 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 10/08/2022 3839932065 BALJINDER KAUR ()
57 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23030820220103319 03/08/2022 BALWINDER KAUR 2618002WL004836 BALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/08/2022 3839932049 BALWINDER KAUR ()
58 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23030820220103320 03/08/2022 KIRANDEEP KAUR 2618002WL004836 KIRANDEEP KAUR 00354 PUNB0271200 846 846 Processed 10/08/2022 3839932068 KIRANDEEP KAUR ()
59 BASSI PATHANA PB-18-002-015-001/48
(DADIANA) 		2618002000NRG23030820220103321 03/08/2022 KARAMJIT KAUR 2618002WL004836 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/08/2022 3839932056 KARAMJIT KAUR ()
60 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23030820220103329 03/08/2022 SANDEEP kaur 2618002WL004836 SANDEEP kaur 00354 PUNB0271200 1128 1128 Processed 10/08/2022 3839932062 SANDEEP kaur ()
61 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG23030820220102830 03/08/2022 HARDEEP KAUR 2618002WL004813 HARDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932058 HARDEEP KAUR ()
62 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG23030820220102839 03/08/2022 SURINDER KAUR 2618002WL004813 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/08/2022 3839932048 SURINDER KAUR ()
63 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG23030820220102843 03/08/2022 PARAMJIT KAUR 2618002WL004813 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932070 PARAMJIT KAUR ()
64 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG23030820220102851 03/08/2022 JASVIR KAUR 2618002WL004813 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932066 JASVIR KAUR ()
65 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG23030820220102854 03/08/2022 JAGJEET KAUR 2618002WL004813 JAGJEET KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932054 JAGJEET KAUR ()
66 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23030820220102856 03/08/2022 BARJESH KUMARI 2618002WL004813 BARJESH KUMARI 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932115 BARJESH KUMARI ()
67 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG23030820220102859 03/08/2022 BALJIT KAUR 2618002WL004813 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 10/08/2022 3839932064 BALJIT KAUR ()
68 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG23030820220102860 03/08/2022 HARBHAJAN SINGH 2618002WL004813 HARBHAJAN SINGH 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932051 HARBHAJAN SINGH ()
69 BASSI PATHANA PB-18-002-021-001/7
(GOPALON) 		2618002000NRG23030820220102863 03/08/2022 SUKHWINDER KAUR 2618002WL004813 SUKHWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932116 SUKHWINDER KAUR ()
70 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG23030820220102864 03/08/2022 KARNAIL SINGH 2618002WL004813 KARNAIL SINGH 00354 PUNB0271200 1692 1692 Processed 10/08/2022 3839932052 KARNAIL SINGH ()
71 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG23030820220102865 03/08/2022 HARJIT KAUR 2618002WL004813 HARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932071 HARJIT KAUR ()
72 BASSI PATHANA PB-18-002-021-001/74
(GOPALON) 		2618002000NRG23030820220102867 03/08/2022 AVTAR SINGH 2618002WL004813 AVTAR SINGH 00354 PUNB0271200 846 846 Processed 10/08/2022 3839932057 AVTAR SINGH ()
73 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG23030820220102868 03/08/2022 LACHMAN SINGH 2618002WL004813 LACHMAN SINGH 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932060 LACHMAN SINGH ()
74 BASSI PATHANA PB-18-002-032-001/12
(KAJAL MAJRA) 		2618002000NRG23030820220103244 03/08/2022 RAM ASRA 2618002WL004828 RAM ASRA 00354 PUNB0271200 2256 2256 Processed 10/08/2022 3839932119 RAM ASRA ()
75 BASSI PATHANA PB-18-002-032-001/17
(KAJAL MAJRA) 		2618002000NRG23030820220103246 03/08/2022 DARSHAN SINGH 2618002WL004828 DARSHAN SINGH 00354 PUNB0271200 2256 2256 Processed 10/08/2022 3839932059 DARSHAN SINGH ()
76 BASSI PATHANA PB-18-002-032-001/19
(KAJAL MAJRA) 		2618002000NRG23030820220103248 03/08/2022 BALJINDER SINGH 2618002WL004828 BALJINDER SINGH 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932118 BALJINDER SINGH ()
77 BASSI PATHANA PB-18-002-032-001/20
(KAJAL MAJRA) 		2618002000NRG23030820220103249 03/08/2022 GURMAIL KAUR 2618002WL004828 GURMAIL KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932053 GURMAIL KAUR ()
78 BASSI PATHANA PB-18-002-032-001/5
(KAJAL MAJRA) 		2618002000NRG23030820220103253 03/08/2022 BIMAL KAUR 2618002WL004828 BIMAL KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932063 BIMAL KAUR ()
79 BASSI PATHANA PB-18-002-032-001/7
(KAJAL MAJRA) 		2618002000NRG23030820220103254 03/08/2022 HARINDER KAUR 2618002WL004828 HARINDER KAUR 00354 PUNB0271200 2256 2256 Processed 10/08/2022 3839932117 HARINDER KAUR ()
80 BASSI PATHANA PB-18-002-032-001/8
(KAJAL MAJRA) 		2618002000NRG23030820220103255 03/08/2022 PARAMJIT KAUR 2618002WL004828 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932069 PARAMJIT KAUR ()
81 BASSI PATHANA PB-18-002-032-001/88
(KAJAL MAJRA) 		2618002000NRG23030820220103256 03/08/2022 DALJIT SINGH 2618002WL004828 DALJIT SINGH 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932061 DALJIT SINGH ()
82 BASSI PATHANA PB-18-002-032-001/92
(KAJAL MAJRA) 		2618002000NRG23030820220103258 03/08/2022 GURMEET SINGH 2618002WL004828 GURMEET SINGH 00354 PUNB0271200 2256 2256 Processed 10/08/2022 3839932050 GURMEET SINGH ()
83 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG23030820220102882 03/08/2022 GAGANDEEP KAUR 2618002WL004814 GAGANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932067 GAGANDEEP KAUR ()
84 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG23030820220102889 03/08/2022 BHALWINDER KAUR 2618002WL004814 BHALWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/08/2022 3839932114 BHALWINDER KAUR ()
SubTotal 55272 55272
85 BASSI PATHANA PB-18-002-031-001/81
(JODHPUR) 		2618002000NRG23030820220103371 03/08/2022 SARABJEET KAUR 2618002WL004837 SARABJEET KAUR 00354 PUNB0486300 1410 1410 Processed 10/08/2022 3839932072 SARABJEET KAUR ()
SubTotal 1410 1410
86 BASSI PATHANA PB-18-002-065-001/71
(RAILI) 		2618002000NRG23030820220103418 03/08/2022 Balwinder kaur 2618002WL004840 Balwinder kaur 00354 PUNB0590600 1692 1692 Processed 10/08/2022 3839932074 Balwinder kaur ()
87 BASSI PATHANA PB-18-002-065-001/82
(RAILI) 		2618002000NRG23030820220103419 03/08/2022 DHARAMPAL KAUR 2618002WL004840 DHARAMPAL KAUR 00354 PUNB0590600 1974 1974 Processed 10/08/2022 3839932073 DHARAMPAL KAUR ()
88 BASSI PATHANA PB-18-002-065-001/91
(RAILI) 		2618002000NRG23030820220103422 03/08/2022 Sandeep Kaur 2618002WL004840 Sandeep Kaur 00354 PUNB0590600 1974 1974 Processed 10/08/2022 3839932075 Sandeep Kaur ()
SubTotal 5640 5640
89 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG23030820220103341 03/08/2022 Akashdeep Singh 2618002WL004837 Akashdeep Singh 00415 SBIN0005102 1410 1410 Processed 10/08/2022 3839932111 MR AKASHDEEP SINGH ()
SubTotal 1410 1410
90 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG23030820220102858 03/08/2022 LAKHVIR SINGH 2618002WL004813 LAKHVIR SINGH 00415 SBIN0005849 1974 1974 Processed 10/08/2022 3839932076 MR LAKHVIR SINGH ()
SubTotal 1974 1974
91 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG23030820220102871 03/08/2022 KRISHAN KAUR 2618002WL004814 KRISHAN KAUR 00415 SBIN0011898 1974 1974 Processed 10/08/2022 3839932077 MRS KRISHNA KAUR ()
92 BASSI PATHANA PB-18-002-034-001/82
(KERI BHAI KI) 		2618002000NRG23030820220102890 03/08/2022 HARPREET KAUR 2618002WL004814 HARPREET KAUR 00415 SBIN0011898 1974 1974 Processed 10/08/2022 3839932079 MRS HARPREET KAUR ()
93 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG23030820220103427 03/08/2022 DARSHAN KAUR 2618002WL004840 DARSHAN KAUR 00415 SBIN0011898 1974 1974 Processed 10/08/2022 3839932078 MRS DARSHAN KAUR ()
SubTotal 5922 5922
94 BASSI PATHANA PB-18-002-031-001/105
(JODHPUR) 		2618002000NRG23030820220103330 03/08/2022 Gurpreet Kaur 2618002WL004837 Gurpreet Kaur 00415 SBIN0050014 1128 1128 Processed 10/08/2022 3839932081 MR GURPREET KAUR ()
95 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG23030820220103382 03/08/2022 JASVIR KAUR 2618002WL004838 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 10/08/2022 3839932084 MR JASVIR KAUR ()
96 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23030820220103374 03/08/2022 AKKI 2618002WL004837 AKKI 00415 SBIN0050014 1128 1128 Processed 10/08/2022 3839932080 MRS AKKI AKKI ()
97 BASSI PATHANA PB-18-002-031-001/89
(JODHPUR) 		2618002000NRG23030820220103375 03/08/2022 HARDISH KAUR 2618002WL004837 HARDISH KAUR 00415 SBIN0050014 1692 1692 Processed 10/08/2022 3839932085 MRS HARDIS KAUR ()
98 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG23030820220103378 03/08/2022 PARAMJIT KAUR 2618002WL004837 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 10/08/2022 3839932082 MRS PARAMJIT KAUR ()
99 BASSI PATHANA PB-18-002-069-001/37
(RAMPUR KALERAN) 		2618002000NRG23030820220102922 03/08/2022 Hakam singh 2618002WL004817 Hakam singh 00415 SBIN0050014 2256 2256 Processed 10/08/2022 3839932083 MR HAKAM SINGH ()
SubTotal 9588 9588
100 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23030820220102857 03/08/2022 LABH SINGH 2618002WL004813 LABH SINGH 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932086 MR LABH SINGH ()
101 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG23030820220103218 03/08/2022 AVTAR KAUR 2618002WL004826 AVTAR KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932095 MRS AVTAR KAUR ()
102 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG23030820220103219 03/08/2022 PARMINDER KAUR 2618002WL004826 PARMINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/08/2022 3839932108 MRS PARMINDER KAUR ()
103 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG23030820220103221 03/08/2022 TEJINDER KAUR 2618002WL004826 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932099 MRS TEJINDER KAUR ()
104 BASSI PATHANA PB-18-002-031-001/102
(JODHPUR) 		2618002000NRG23030820220103379 03/08/2022 MANJIT KAUR 2618002WL004838 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932087 MRS MANJIT KAUR ()
105 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG23030820220103337 03/08/2022 MANPREET KAUR 2618002WL004837 MANPREET KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932107 MRS MANPREET KAUR ()
106 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG23030820220103367 03/08/2022 CHARANJIT KAUR 2618002WL004837 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932101 MS CHARANJIT KAUR ()
107 BASSI PATHANA PB-18-002-039-001/103
(KHALASPUR) 		2618002000NRG23030820220103430 03/08/2022 JASVIR KAUR 2618002WL004842 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932092 MRS JASVIR KAUR ()
108 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG23030820220103442 03/08/2022 PARAMJEET KAUR 2618002WL004842 PARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932109 MRS PARAMJIT KAUR ()
109 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG23030820220103391 03/08/2022 YADWINDER SINGH 2618002WL004839 YADWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932093 MR YADWINDER SINGH ()
110 BASSI PATHANA PB-18-002-044-001/37
(KANDIPUR) 		2618002000NRG23030820220103392 03/08/2022 HARPREET KAUR 2618002WL004839 HARPREET KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932094 MRS HARPREET KAUR ()
111 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG23030820220103393 03/08/2022 KULWINDER KAUR 2618002WL004839 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/08/2022 3839932110 MRS KULWINDER KAUR ()
112 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG23030820220102906 03/08/2022 AMARJEET KAUR 2618002WL004816 AMARJEET KAUR 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932100 MRS AMARJEET KAUR WO JAGDISH SINGH ()
113 BASSI PATHANA PB-18-002-065-001/1
(RAILI) 		2618002000NRG23030820220103398 03/08/2022 Jasvir kaur 2618002WL004840 Jasvir kaur 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932089 MRS JASVIR KAUR ()
114 BASSI PATHANA PB-18-002-065-001/16
(RAILI) 		2618002000NRG23030820220103400 03/08/2022 Paramjit kaur 2618002WL004840 Paramjit kaur 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932090 MRS PARAMJIT KAUR ()
115 BASSI PATHANA PB-18-002-065-001/92
(RAILI) 		2618002000NRG23030820220103423 03/08/2022 Gurnam kaur 2618002WL004840 Gurnam kaur 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932088 MR GURNAM SINGH ()
116 BASSI PATHANA PB-18-002-076-001/17
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102891 03/08/2022 KULWINDER KAUR 2618002WL004815 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932091 MRS KULWINDER KAUR ()
117 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102894 03/08/2022 CHARANJIT KAUR 2618002WL004815 CHARANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932097 MRS CHARANJIT KAUR ()
118 BASSI PATHANA PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102898 03/08/2022 KARAMJIT KAUR 2618002WL004815 KARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932098 MRS KARAMJIT KAUR ()
119 BASSI PATHANA PB-18-002-076-001/69
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23030820220102899 03/08/2022 JASVINDER KAUR 2618002WL004815 JASVINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/08/2022 3839932096 MRS JASWINDER KAUR ()
SubTotal 36096 36096
120 BASSI PATHANA PB-18-002-051-001/10
(MIRPUR) 		2618002000NRG23030820220103234 03/08/2022 SHANTI DEVI 2618002WL004827 SHANTI DEVI 00415 SBIN0050591 1128 1128 Processed 10/08/2022 3839932106 MR SHANTI DEVI ()
121 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG23030820220103259 03/08/2022 GURJANT SINGH 2618002WL004829 GURJANT SINGH 00415 SBIN0050591 1128 1128 Processed 10/08/2022 3839932105 MR GURJANT SINGH ()
122 BASSI PATHANA PB-18-002-051-001/8
(MIRPUR) 		2618002000NRG23030820220103241 03/08/2022 RESHMA DEVI 2618002WL004827 RESHMA DEVI 00415 SBIN0050591 1128 1128 Processed 10/08/2022 3839932102 MRS RESHMA DEVI ()
SubTotal 3384 3384
123 BASSI PATHANA PB-18-002-065-001/46
(RAILI) 		2618002000NRG23030820220103405 03/08/2022 Sandeep kaur 2618002WL004840 Sandeep kaur 00468 UBIN0538914 1692 1692 Processed 10/08/2022 3839932104 Sandeep kaur ()
SubTotal 1692 1692
124 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG23030820220103369 03/08/2022 Kamlesh kaur 2618002WL004837 Kamlesh kaur 00468 UBIN0821845 1692 1692 Processed 10/08/2022 3839932142 Kamlesh kaur ()
SubTotal 1692 1692
125 BASSI PATHANA PB-18-002-015-001/62
(DADIANA) 		2618002000NRG23030820220103324 03/08/2022 RAJWINDER kaur 2618002WL004836 RAJWINDER kaur 00468 UBIN0917729 1128 1128 Processed 10/08/2022 3839932141 RAJWINDER kaur ()
SubTotal 1128 1128
Total 223344 223344

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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_030822FTO_37791 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2256
2 BASSI PATHANA PB2618002_030822FTO_37791 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 6486
3 BASSI PATHANA PB2618002_030822FTO_37791 HDFC HDFC0003148 NANDPUR KALOUR 3148 15510
4 BASSI PATHANA PB2618002_030822FTO_37791 ICICI BANK ICIC0003834 BASSI PATHANA 1974
5 BASSI PATHANA PB2618002_030822FTO_37791 Indian Bank IDIB000B689 BASSI PATHANA 11562
6 BASSI PATHANA PB2618002_030822FTO_37791 Indian Bank IDIB000F512 Fatehgarh Sahib 5922
7 BASSI PATHANA PB2618002_030822FTO_37791 Indian Bank IDIB000S251 Sirhind 3948
8 BASSI PATHANA PB2618002_030822FTO_37791 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1974
9 BASSI PATHANA PB2618002_030822FTO_37791 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
10 BASSI PATHANA PB2618002_030822FTO_37791 Punjab & Sind Bank PSIB0000136 Nogawan 19740
11 BASSI PATHANA PB2618002_030822FTO_37791 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 10434
12 BASSI PATHANA PB2618002_030822FTO_37791 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1974
13 BASSI PATHANA PB2618002_030822FTO_37791 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
14 BASSI PATHANA PB2618002_030822FTO_37791 Punjab National Bank PUNB0121700 BASSI PATHANA 12690
15 BASSI PATHANA PB2618002_030822FTO_37791 Punjab National Bank PUNB0271200 NANDPUR KALAUR 55272
16 BASSI PATHANA PB2618002_030822FTO_37791 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1410
17 BASSI PATHANA PB2618002_030822FTO_37791 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 5640
18 BASSI PATHANA PB2618002_030822FTO_37791 State Bank of India SBIN0005102 SIRHIND 1410
19 BASSI PATHANA PB2618002_030822FTO_37791 State Bank of India SBIN0005849 ADB MORINDA 1974
20 BASSI PATHANA PB2618002_030822FTO_37791 State Bank of India SBIN0011898 BASSI PATHANA 5922
21 BASSI PATHANA PB2618002_030822FTO_37791 State Bank of India SBIN0050014 BASSI PATHANA 9588
22 BASSI PATHANA PB2618002_030822FTO_37791 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 36096
23 BASSI PATHANA PB2618002_030822FTO_37791 State Bank of India SBIN0050591 FATEHGARH SAHIB 3384
24 BASSI PATHANA PB2618002_030822FTO_37791 Union Bank of India UBIN0538914 GOBINDGARH MANDI 1692
25 BASSI PATHANA PB2618002_030822FTO_37791 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692
26 BASSI PATHANA PB2618002_030822FTO_37791 Union Bank of India UBIN0917729 SIRHIND 1128

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