Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:16:02 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_040722FTO_26689
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) 		2618002000NRG23040720220059776 04/07/2022 BALJEET KAUR 2618002WL002932 BALJEET KAUR 00045 BARB0VJFAGA 1974 1974 Processed 08/07/2022 2913408810 BALJEET KAUR ()
2 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG23040720220059778 04/07/2022 RANI DEVI 2618002WL002932 RANI DEVI 00045 BARB0VJFAGA 1974 1974 Processed 08/07/2022 2913408809 RANI DEVI ()
SubTotal 3948 3948
3 BASSI PATHANA PB-18-002-010-001/72
(SHERGARH BARA) 		2618002000NRG23040720220060402 04/07/2022 SUKHWINDER SINGH 2618002WL002964 SUKHWINDER SINGH 00051 MAHB0001492 1692 1692 Processed 08/07/2022 2913408826 SUKHWINDER SINGH ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-030-001/133
(JANDALI) 		2618002000NRG23040720220060376 04/07/2022 TALWINDER SINGH 2618002WL002963 TALWINDER SINGH 00089 CBIN0284680 1128 1128 Processed 08/07/2022 2913408811 TALWINDER SINGH ()
SubTotal 1128 1128
5 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG23040720220059625 04/07/2022 KIRANJIT KAUR 2618002WL002925 KIRANJIT KAUR 00152 HDFC0000800 1692 1692 Processed 08/07/2022 2913408813 KIRANJIT KAUR ()
6 BASSI PATHANA PB-18-002-008-001/32
(BEHRAMPUR) 		2618002000NRG23040720220059638 04/07/2022 Lakhbir Kaur 2618002WL002925 Lakhbir Kaur 00152 HDFC0000800 1410 1410 Processed 08/07/2022 2913408812 Lakhbir Kaur ()
SubTotal 3102 3102
7 BASSI PATHANA PB-18-002-049-001/73
(MULANPUR) 		2618002000NRG23040720220059765 04/07/2022 KESAR SINGH 2618002WL002931 KESAR SINGH 00152 HDFC0003082 846 846 Processed 08/07/2022 2913408815 KESAR SINGH ()
8 BASSI PATHANA PB-18-002-049-001/78
(MULANPUR) 		2618002000NRG23040720220059766 04/07/2022 HARJEET KAUR 2618002WL002931 HARJEET KAUR 00152 HDFC0003082 1128 1128 Processed 08/07/2022 2913408814 HARJEET KAUR ()
SubTotal 1974 1974
9 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG23040720220059730 04/07/2022 CHARANJIT KAUR 2618002WL002930 CHARANJIT KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2913408818 CHARANJIT KAUR ()
10 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG23040720220059731 04/07/2022 MANJEET KAUR 2618002WL002930 MANJEET KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2913408817 MANJEET KAUR ()
11 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG23040720220059732 04/07/2022 PARMJEET KAUR 2618002WL002930 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2913408819 PARMJEET KAUR ()
12 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG23040720220059735 04/07/2022 GURMEET KAUR 2618002WL002930 GURMEET KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2913408820 GURMEET KAUR ()
13 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG23040720220059736 04/07/2022 KULWANT KAUR 2618002WL002930 KULWANT KAUR 00152 HDFC0003148 1692 1692 Processed 08/07/2022 2913408816 KULWANT KAUR ()
SubTotal 8460 8460
14 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG23040720220060400 04/07/2022 GURJEET KAUR 2618002WL002964 GURJEET KAUR 00152 HDFC0003601 1128 1128 Processed 08/07/2022 2913408824 GURJEET KAUR ()
15 BASSI PATHANA PB-18-002-010-001/73
(SHERGARH BARA) 		2618002000NRG23040720220060403 04/07/2022 PRITAM KAUR 2618002WL002964 PRITAM KAUR 00152 HDFC0003601 1974 1974 Processed 08/07/2022 2913408823 PRITAM KAUR ()
16 BASSI PATHANA PB-18-002-010-001/78
(SHERGARH BARA) 		2618002000NRG23040720220060405 04/07/2022 SURINDER KAUR 2618002WL002964 SURINDER KAUR 00152 HDFC0003601 1128 1128 Processed 08/07/2022 2913408821 SURINDER KAUR ()
17 BASSI PATHANA PB-18-002-010-001/87
(SHERGARH BARA) 		2618002000NRG23040720220060406 04/07/2022 GURJIT KAUR 2618002WL002964 GURJIT KAUR 00152 HDFC0003601 1974 1974 Processed 08/07/2022 2913408822 GURJIT KAUR ()
SubTotal 6204 6204
18 BASSI PATHANA PB-18-002-051-001/8
(MIRPUR) 		2618002000NRG23040720220059782 04/07/2022 gurmeet kaur 2618002WL002932 gurmeet kaur 00176 IDIB000F512 1692 1692 Processed 08/07/2022 2913408825 gurmeet kaur ()
SubTotal 1692 1692
19 BASSI PATHANA PB-18-002-049-001/70
(MULANPUR) 		2618002000NRG23040720220059764 04/07/2022 KARNAIL SINGH 2618002WL002931 KARNAIL SINGH 00349 PSIB0000039 1410 1410 Processed 08/07/2022 2913408827 KARNAIL SINGH ()
SubTotal 1410 1410
20 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG23040720220059693 04/07/2022 MANDEEP KAUR 2618002WL002928 MANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 08/07/2022 2913408832 MANDEEP KAUR ()
21 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG23040720220059697 04/07/2022 PARAMJIT KAUR 2618002WL002928 PARAMJIT KAUR 00349 PSIB0000136 1128 1128 Processed 08/07/2022 2913408834 PARAMJIT KAUR ()
22 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG23040720220059701 04/07/2022 AVTAR SINGH 2618002WL002928 AVTAR SINGH 00349 PSIB0000136 1692 1692 Processed 08/07/2022 2913408833 AVTAR SINGH ()
23 BASSI PATHANA PB-18-002-020-001/180
(GANDUA KALAN) 		2618002000NRG23040720220059702 04/07/2022 Malkit singh 2618002WL002928 Malkit singh 00349 PSIB0000136 1692 1692 Processed 08/07/2022 2913408839 Malkit singh ()
24 BASSI PATHANA PB-18-002-020-001/55
(GANDUA KALAN) 		2618002000NRG23040720220059704 04/07/2022 BALJINDER KAUR 2618002WL002928 BALJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 08/07/2022 2913408835 BALJINDER KAUR ()
25 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG23040720220059711 04/07/2022 NETAR SINGH 2618002WL002929 NETAR SINGH 00349 PSIB0000136 1410 1410 Processed 08/07/2022 2913408831 NETAR SINGH ()
26 BASSI PATHANA PB-18-002-035-001/36
(KISHANPURA) 		2618002000NRG23040720220059714 04/07/2022 MANJIT KAUR 2618002WL002929 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 08/07/2022 2913408828 MANJIT KAUR ()
27 BASSI PATHANA PB-18-002-035-001/37
(KISHANPURA) 		2618002000NRG23040720220059715 04/07/2022 BALVIR KAUR 2618002WL002929 BALVIR KAUR 00349 PSIB0000136 1692 1692 Processed 08/07/2022 2913408830 BALVIR KAUR ()
28 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG23040720220059718 04/07/2022 BALJEET KAUR 2618002WL002929 BALJEET KAUR 00349 PSIB0000136 1692 1692 Processed 08/07/2022 2913408829 BALJEET KAUR ()
29 BASSI PATHANA PB-18-002-060-001/11
(NANOWAL) 		2618002000NRG23040720220059784 04/07/2022 GURWINDER SINGH 2618002WL002933 GURWINDER SINGH 00349 PSIB0000136 1128 1128 Processed 08/07/2022 2913408838 GURWINDER SINGH ()
30 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG23040720220059789 04/07/2022 GURINDERJIT SINGH 2618002WL002933 GURINDERJIT SINGH 00349 PSIB0000136 1974 1974 Processed 08/07/2022 2913408836 GURINDERJIT SINGH ()
31 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23040720220059792 04/07/2022 MANJIT KAUR 2618002WL002933 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 08/07/2022 2913408837 MANJIT KAUR ()
SubTotal 19458 19458
32 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG23040720220059752 04/07/2022 SUKHWINDER KAUR 2618002WL002931 SUKHWINDER KAUR 00349 PSIB0000210 1128 1128 Processed 08/07/2022 2913408841 SUKHWINDER KAUR ()
33 BASSI PATHANA PB-18-002-049-001/60
(MULANPUR) 		2618002000NRG23040720220059759 04/07/2022 NIRMALA KAUR 2618002WL002931 NIRMALA KAUR 00349 PSIB0000210 1410 1410 Processed 08/07/2022 2913408842 NIRMALA KAUR ()
34 BASSI PATHANA PB-18-002-049-001/61
(MULANPUR) 		2618002000NRG23040720220059760 04/07/2022 GURMEET KAUR 2618002WL002931 GURMEET KAUR 00349 PSIB0000210 1410 1410 Processed 08/07/2022 2913408840 GURMEET KAUR ()
35 BASSI PATHANA PB-18-002-049-001/69
(MULANPUR) 		2618002000NRG23040720220059762 04/07/2022 NAVJOT KAUR 2618002WL002931 NAVJOT KAUR 00349 PSIB0000210 1410 1410 Processed 08/07/2022 2913408843 NAVJOT KAUR ()
36 BASSI PATHANA PB-18-002-049-001/84
(MULANPUR) 		2618002000NRG23040720220059768 04/07/2022 BALIHAR SINGH 2618002WL002931 BALIHAR SINGH 00349 PSIB0000210 1410 1410 Processed 08/07/2022 2913408845 BALIHAR SINGH ()
37 BASSI PATHANA PB-18-002-049-001/86
(MULANPUR) 		2618002000NRG23040720220059769 04/07/2022 PARAMJIT KAUR 2618002WL002931 PARAMJIT KAUR 00349 PSIB0000210 1410 1410 Processed 08/07/2022 2913408844 PARAMJIT KAUR ()
SubTotal 8178 8178
38 BASSI PATHANA PB-18-002-035-001/106
(KISHANPURA) 		2618002000NRG23040720220059712 04/07/2022 SANDEEP KAUR 2618002WL002929 SANDEEP KAUR 00349 PSIB0021416 1410 1410 Processed 08/07/2022 2913408846 SANDEEP KAUR ()
SubTotal 1410 1410
39 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG23040720220059695 04/07/2022 JASWINDER KAUR 2618002WL002928 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2913408873 JASWINDER KAUR ()
SubTotal 1692 1692
40 BASSI PATHANA PB-18-002-060-001/29
(NANOWAL) 		2618002000NRG23040720220059790 04/07/2022 BHINDER KAUR 2618002WL002933 BHINDER KAUR 00354 PUNB0054610 1974 1974 Processed 08/07/2022 2913408847 BHINDER KAUR ()
SubTotal 1974 1974
41 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG23040720220060371 04/07/2022 Charan Kaur 2618002WL002963 Charan Kaur 00354 PUNB0064510 1692 1692 Processed 08/07/2022 2913408848 Charan Kaur ()
42 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG23040720220060378 04/07/2022 SURJIT KAUR 2618002WL002963 SURJIT KAUR 00354 PUNB0064510 1974 1974 Processed 08/07/2022 2913408849 SURJIT KAUR ()
43 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23040720220060385 04/07/2022 DIMPLE 2618002WL002963 DIMPLE 00354 PUNB0064510 1692 1692 Processed 08/07/2022 2913408851 DIMPLE ()
44 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG23040720220060391 04/07/2022 KHUSHWINDER KAUR 2618002WL002963 KHUSHWINDER KAUR 00354 PUNB0064510 1974 1974 Processed 08/07/2022 2913408850 KHUSHWINDER KAUR ()
SubTotal 7332 7332
45 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG23040720220059631 04/07/2022 RUPINDER KAUR 2618002WL002925 RUPINDER KAUR 00354 PUNB0121700 1692 1692 Processed 08/07/2022 2913408853 RUPINDER KAUR ()
46 BASSI PATHANA PB-18-002-008-001/27
(BEHRAMPUR) 		2618002000NRG23040720220059636 04/07/2022 Saroop Singh 2618002WL002925 Saroop Singh 00354 PUNB0121700 1410 1410 Processed 08/07/2022 2913408852 Saroop Singh ()
47 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG23040720220059640 04/07/2022 PARAMJIT KAUR 2618002WL002925 PARAMJIT KAUR 00354 PUNB0121700 1692 1692 Processed 08/07/2022 2913408857 PARAMJIT KAUR ()
48 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG23040720220059645 04/07/2022 Gurdeep Kaur 2618002WL002925 Gurdeep Kaur 00354 PUNB0121700 1692 1692 Processed 08/07/2022 2913408856 Gurdeep Kaur ()
49 BASSI PATHANA PB-18-002-008-001/76
(BEHRAMPUR) 		2618002000NRG23040720220059648 04/07/2022 BHUPINDER KAUR 2618002WL002925 BHUPINDER KAUR 00354 PUNB0121700 1692 1692 Processed 08/07/2022 2913408855 BHUPINDER KAUR ()
50 BASSI PATHANA PB-18-002-008-001/77
(BEHRAMPUR) 		2618002000NRG23040720220059649 04/07/2022 SUKHWINDER KAUR 2618002WL002925 SUKHWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 08/07/2022 2913408858 SUKHWINDER KAUR ()
51 BASSI PATHANA PB-18-002-008-001/80
(BEHRAMPUR) 		2618002000NRG23040720220059650 04/07/2022 RITA RANI 2618002WL002925 RITA RANI 00354 PUNB0121700 1692 1692 Processed 08/07/2022 2913408854 RITA RANI ()
SubTotal 11562 11562
52 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG23040720220060393 04/07/2022 JASVIR KAUR 2618002WL002964 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 08/07/2022 2913408867 JASVIR KAUR ()
53 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG23040720220060394 04/07/2022 RAJINDER KAUR 2618002WL002964 RAJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2913408861 RAJINDER KAUR ()
54 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG23040720220060396 04/07/2022 SURINDER KAUR 2618002WL002964 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 08/07/2022 2913408871 SURINDER KAUR ()
55 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG23040720220060401 04/07/2022 JASWINDER KAUR 2618002WL002964 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 08/07/2022 2913408864 JASWINDER KAUR ()
56 BASSI PATHANA PB-18-002-010-001/88
(SHERGARH BARA) 		2618002000NRG23040720220060407 04/07/2022 CHARAN KAUR 2618002WL002964 CHARAN KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2913408870 CHARAN KAUR ()
57 BASSI PATHANA PB-18-002-010-001/93
(SHERGARH BARA) 		2618002000NRG23040720220060408 04/07/2022 POONAM DEVI 2618002WL002964 POONAM DEVI 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2913408869 POONAM DEVI ()
58 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG23040720220060410 04/07/2022 SIMRANJIT KAUR 2618002WL002965 SIMRANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2913408872 SIMRANJIT KAUR ()
59 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG23040720220060411 04/07/2022 LABH KAUR 2618002WL002965 LABH KAUR 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2913408862 LABH KAUR ()
60 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23040720220060421 04/07/2022 SANDEEP kaur 2618002WL002965 SANDEEP kaur 00354 PUNB0271200 1410 1410 Processed 08/07/2022 2913408868 SANDEEP kaur ()
61 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23040720220060422 04/07/2022 DILBAG SINGH 2618002WL002965 DILBAG SINGH 00354 PUNB0271200 846 846 Processed 08/07/2022 2913408860 DILBAG SINGH ()
62 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG23040720220059729 04/07/2022 KULJEET KAUR 2618002WL002930 KULJEET KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2913408865 KULJEET KAUR ()
63 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG23040720220059737 04/07/2022 Gurmeet Kaur 2618002WL002930 Gurmeet Kaur 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2913408859 Gurmeet Kaur ()
64 BASSI PATHANA PB-18-002-057-001/7
(MARWA) 		2618002000NRG23040720220059742 04/07/2022 BALJINDER KAUR 2618002WL002930 BALJINDER KAUR 00354 PUNB0271200 282 282 Processed 08/07/2022 2913408863 BALJINDER KAUR ()
65 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG23040720220059745 04/07/2022 MANJEET KAUR 2618002WL002930 MANJEET KAUR 00354 PUNB0271200 1692 1692 Processed 08/07/2022 2913408866 MANJEET KAUR ()
SubTotal 21432 21432
66 BASSI PATHANA PB-18-002-008-001/4
(BEHRAMPUR) 		2618002000NRG23040720220059641 04/07/2022 PRITAM SINGH 2618002WL002925 PRITAM SINGH 00415 SBIN0050014 1692 1692 Processed 08/07/2022 2913408875 MR PRITAM SINGH ()
67 BASSI PATHANA PB-18-002-008-001/81
(BEHRAMPUR) 		2618002000NRG23040720220059651 04/07/2022 JUJHAR SINGH 2618002WL002925 JUJHAR SINGH 00415 SBIN0050014 1128 1128 Processed 08/07/2022 2913408874 MR JUJHAR SINGH ()
SubTotal 2820 2820
68 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23040720220059788 04/07/2022 CHARANJIT KAUR 2618002WL002933 CHARANJIT KAUR 00415 SBIN0050086 1974 1974 Processed 08/07/2022 2913408876 MRS CHARANJIT KAUR ()
SubTotal 1974 1974
69 BASSI PATHANA PB-18-002-030-001/2
(JANDALI) 		2618002000NRG23040720220060377 04/07/2022 RAJ RANI 2618002WL002963 RAJ RANI 00415 SBIN0050129 1974 1974 Processed 08/07/2022 2913408877 MRS RAJ RANI ()
SubTotal 1974 1974
70 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG23040720220059653 04/07/2022 JARNAIL KAUR 2618002WL002926 JARNAIL KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2913408886 MRS JARNAIL KAUR ()
71 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG23040720220059655 04/07/2022 HARPREET KAUR 2618002WL002926 HARPREET KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2913408895 MS HARPREET KAUR ()
72 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG23040720220059658 04/07/2022 BALBIR KAUR 2618002WL002926 BALBIR KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408880 MRS BALBIR KAUR ()
73 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG23040720220059659 04/07/2022 PARAMJIT KAUR 2618002WL002926 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2913408884 MRS PARAMJIT KAUR ()
74 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG23040720220059668 04/07/2022 swaran kaur 2618002WL002926 swaran kaur 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408892 MRS SWARAN KAUR ()
75 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG23040720220059669 04/07/2022 NIRMAL KAUR 2618002WL002926 NIRMAL KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2913408878 MR NIRMAL KAUR ()
76 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG23040720220059670 04/07/2022 PARAMJIT KAUR 2618002WL002926 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408881 MRS PARAMJIT KAUR ()
77 BASSI PATHANA PB-18-002-003-001/71
(BHANGUAN) 		2618002000NRG23040720220059678 04/07/2022 TEJINDER KAUR 2618002WL002926 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408889 MRS TEJINDER KAUR ()
78 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG23040720220059679 04/07/2022 MANJINDER KAUR 2618002WL002926 MANJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2913408882 MISS MANJINDER KAUR ()
79 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG23040720220059680 04/07/2022 LAKSHMI DEVI 2618002WL002926 LAKSHMI DEVI 00415 SBIN0050418 1410 1410 Processed 08/07/2022 2913408894 MS LAKSHMI DEVI ()
80 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG23040720220059681 04/07/2022 JASWINDER KAUR 2618002WL002926 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408879 MRS JASWINDER KAUR ()
81 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG23040720220059682 04/07/2022 KESAR KAUR 2618002WL002926 KESAR KAUR 00415 SBIN0050418 564 564 Processed 08/07/2022 2913408887 MRS KESAR KAUR ()
82 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG23040720220059694 04/07/2022 SATPAL SINGH 2618002WL002928 SATPAL SINGH 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408890 MR SATPAL SINGH ()
83 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG23040720220059708 04/07/2022 AMRIK SINGH 2618002WL002928 AMRIK SINGH 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408883 SHRI AMRIK SINGH ()
84 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG23040720220059709 04/07/2022 RAJINDER KAUR 2618002WL002928 RAJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 08/07/2022 2913408885 MRS RAJINDER KAUR ()
85 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG23040720220059685 04/07/2022 AVTAR KAUR 2618002WL002927 AVTAR KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2913408891 MRS AVTAR KAUR ()
86 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG23040720220059686 04/07/2022 PARMINDER KAUR 2618002WL002927 PARMINDER KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2913408888 MRS PARMINDER KAUR ()
87 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG23040720220059688 04/07/2022 TEJINDER KAUR 2618002WL002927 TEJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 08/07/2022 2913408893 MRS TEJINDER KAUR ()
SubTotal 28482 28482
88 BASSI PATHANA PB-18-002-051-001/10
(MIRPUR) 		2618002000NRG23040720220059770 04/07/2022 SHANTI DEVI 2618002WL002932 SHANTI DEVI 00415 SBIN0050591 1410 1410 Processed 08/07/2022 2913408896 MR SHANTI DEVI ()
89 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG23040720220059777 04/07/2022 GURJANT SINGH 2618002WL002932 GURJANT SINGH 00415 SBIN0050591 1974 1974 Processed 08/07/2022 2913408899 MR GURJANT SINGH ()
90 BASSI PATHANA PB-18-002-051-001/34
(MIRPUR) 		2618002000NRG23040720220059779 04/07/2022 PARKASH KAUR 2618002WL002932 PARKASH KAUR 00415 SBIN0050591 1974 1974 Processed 08/07/2022 2913408898 MR PRAKASH KAUR ()
91 BASSI PATHANA PB-18-002-051-001/8
(MIRPUR) 		2618002000NRG23040720220059781 04/07/2022 RESHMA DEVI 2618002WL002932 RESHMA DEVI 00415 SBIN0050591 1974 1974 Processed 08/07/2022 2913408897 MRS RESHMA DEVI ()
SubTotal 7332 7332
92 BASSI PATHANA PB-18-002-049-001/21
(MULANPUR) 		2618002000NRG23040720220059749 04/07/2022 JAGDISH SINGH 2618002WL002931 JAGDISH SINGH 00462 UCBA0000915 1128 1128 Processed 08/07/2022 2913408901 JAGDISH SINGH S/O AJMER SINGH ()
SubTotal 1128 1128
93 BASSI PATHANA PB-18-002-015-001/62
(DADIANA) 		2618002000NRG23040720220060419 04/07/2022 RAJWINDER kaur 2618002WL002965 RAJWINDER kaur 00468 UBIN0917729 1692 1692 Processed 08/07/2022 2913408900 RAJWINDER kaur ()
SubTotal 1692 1692
Total 148050 148050

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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_040722FTO_26689 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3948
2 BASSI PATHANA PB2618002_040722FTO_26689 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1692
3 BASSI PATHANA PB2618002_040722FTO_26689 Central Bank Of India CBIN0284680 Sirhind (4680) 1128
4 BASSI PATHANA PB2618002_040722FTO_26689 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3102
5 BASSI PATHANA PB2618002_040722FTO_26689 HDFC HDFC0003082 KHERI NOUDH SINGH 1974
6 BASSI PATHANA PB2618002_040722FTO_26689 HDFC HDFC0003148 NANDPUR KALOUR 3148 8460
7 BASSI PATHANA PB2618002_040722FTO_26689 HDFC HDFC0003601 Kamali 6204
8 BASSI PATHANA PB2618002_040722FTO_26689 Indian Bank IDIB000F512 Fatehgarh Sahib 1692
9 BASSI PATHANA PB2618002_040722FTO_26689 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1410
10 BASSI PATHANA PB2618002_040722FTO_26689 Punjab & Sind Bank PSIB0000136 Nogawan 19458
11 BASSI PATHANA PB2618002_040722FTO_26689 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 8178
12 BASSI PATHANA PB2618002_040722FTO_26689 Punjab & Sind Bank PSIB0021416 Datarpur 1410
13 BASSI PATHANA PB2618002_040722FTO_26689 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
14 BASSI PATHANA PB2618002_040722FTO_26689 Punjab National Bank PUNB0054610 Morinda 1974
15 BASSI PATHANA PB2618002_040722FTO_26689 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7332
16 BASSI PATHANA PB2618002_040722FTO_26689 Punjab National Bank PUNB0121700 BASSI PATHANA 11562
17 BASSI PATHANA PB2618002_040722FTO_26689 Punjab National Bank PUNB0271200 NANDPUR KALAUR 19458
18 BASSI PATHANA PB2618002_040722FTO_26689 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1974
19 BASSI PATHANA PB2618002_040722FTO_26689 State Bank of India SBIN0050014 BASSI PATHANA 2820
20 BASSI PATHANA PB2618002_040722FTO_26689 State Bank of India SBIN0050086 MORINDA 1974
21 BASSI PATHANA PB2618002_040722FTO_26689 State Bank of India SBIN0050129 SIRHIND CITY 1974
22 BASSI PATHANA PB2618002_040722FTO_26689 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 28482
23 BASSI PATHANA PB2618002_040722FTO_26689 State Bank of India SBIN0050591 FATEHGARH SAHIB 7332
24 BASSI PATHANA PB2618002_040722FTO_26689 UCO Bank UCBA0000915 RAIPUR MAJRI 1128
25 BASSI PATHANA PB2618002_040722FTO_26689 Union Bank of India UBIN0917729 SIRHIND 1692

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