Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:39:17 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_080722FTO_28757
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-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG23080720220064848 08/07/2022 SUKHDEEP KAUR 2618002WL003163 SUKHDEEP KAUR 00048 BKID0006571 1692 1692 Processed 13/07/2022 3031900303 SUKHDEEP KAUR ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG23080720220064674 08/07/2022 Ram Lubhya 2618002WL003156 Ram Lubhya 00048 BKID0006585 1410 1410 Processed 13/07/2022 3031900302 Ram Lubhya ()
SubTotal 1410 1410
3 BASSI PATHANA PB-18-002-031-001/77
(JODHPUR) 		2618002000NRG23080720220064798 08/07/2022 RAVINDERPAL SINGH 2618002WL003159 RAVINDERPAL SINGH 00078 CNRB0018121 1692 1692 Processed 13/07/2022 3031900301 RAVINDERPAL SINGH ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-031-001/86
(JODHPUR) 		2618002000NRG23080720220064800 08/07/2022 Kiranpal Kaur 2618002WL003159 Kiranpal Kaur 00152 HDFC0000800 1692 1692 Processed 13/07/2022 3031900298 Kiranpal Kaur ()
5 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG23080720220064811 08/07/2022 RANDHIR SINGH 2618002WL003160 RANDHIR SINGH 00152 HDFC0000800 1974 1974 Processed 13/07/2022 3031900299 RANDHIR SINGH ()
6 BASSI PATHANA PB-18-002-065-001/4
(RAILI) 		2618002000NRG23080720220064823 08/07/2022 mohan singh 2618002WL003161 mohan singh 00152 HDFC0000800 1974 1974 Processed 13/07/2022 3031900300 mohan singh ()
SubTotal 5640 5640
7 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG23080720220064710 08/07/2022 SWARAN SINGH 2618002WL003157 SWARAN SINGH 00152 HDFC0003148 1410 1410 Processed 13/07/2022 3031900293 SWARAN SINGH ()
8 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23080720220064727 08/07/2022 HARJEET KAUR 2618002WL003157 HARJEET KAUR 00152 HDFC0003148 846 846 Processed 13/07/2022 3031900296 HARJEET KAUR ()
9 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG23080720220064728 08/07/2022 HARDEV KAUR 2618002WL003157 HARDEV KAUR 00152 HDFC0003148 1410 1410 Processed 13/07/2022 3031900295 HARDEV KAUR ()
10 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG23080720220064735 08/07/2022 PRITAM SINGH 2618002WL003157 PRITAM SINGH 00152 HDFC0003148 1410 1410 Processed 13/07/2022 3031900212 PRITAM SINGH ()
11 BASSI PATHANA PB-18-002-021-001/69
(GOPALON) 		2618002000NRG23080720220064736 08/07/2022 RAJ RANI 2618002WL003157 RAJ RANI 00152 HDFC0003148 846 846 Processed 13/07/2022 3031900292 RAJ RANI ()
12 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG23080720220064740 08/07/2022 KULDEEP KAUR 2618002WL003157 KULDEEP KAUR 00152 HDFC0003148 1410 1410 Processed 13/07/2022 3031900294 KULDEEP KAUR ()
13 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG23080720220064743 08/07/2022 PARMJEET KAUR 2618002WL003157 PARMJEET KAUR 00152 HDFC0003148 1410 1410 Processed 13/07/2022 3031900297 PARMJEET KAUR ()
14 BASSI PATHANA PB-18-002-071-001/11
(SADAKPUR) 		2618002000NRG23080720220064839 08/07/2022 DAVINDER SINGH 2618002WL003162 DAVINDER SINGH 00152 HDFC0003148 1974 1974 Processed 13/07/2022 3031900291 DAVINDER SINGH ()
SubTotal 10716 10716
15 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG23080720220064658 08/07/2022 BALBIR KAUR 2618002WL003156 BALBIR KAUR 00176 IDIB000B689 1692 1692 Processed 13/07/2022 3031900289 BALBIR KAUR ()
16 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG23080720220064665 08/07/2022 HARPREET KAUR 2618002WL003156 HARPREET KAUR 00176 IDIB000B689 1692 1692 Processed 13/07/2022 3031900218 HARPREET KAUR ()
17 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG23080720220064670 08/07/2022 Paramjit Kaur 2618002WL003156 Paramjit Kaur 00176 IDIB000B689 1692 1692 Processed 13/07/2022 3031900213 Paramjit Kaur ()
18 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG23080720220064672 08/07/2022 Raj Rani 2618002WL003156 Raj Rani 00176 IDIB000B689 1692 1692 Processed 13/07/2022 3031900214 Raj Rani ()
19 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG23080720220064675 08/07/2022 Neelam 2618002WL003156 Neelam 00176 IDIB000B689 1692 1692 Processed 13/07/2022 3031900217 Neelam ()
20 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG23080720220064677 08/07/2022 Paramjeet Kaur 2618002WL003156 Paramjeet Kaur 00176 IDIB000B689 1410 1410 Processed 13/07/2022 3031900290 Paramjeet Kaur ()
21 BASSI PATHANA PB-18-002-018-001/174
(FATEHPUR ARAINA) 		2618002000NRG23080720220064678 08/07/2022 Sukhwinder Kaur 2618002WL003156 Sukhwinder Kaur 00176 IDIB000B689 564 564 Processed 13/07/2022 3031900288 Sukhwinder Kaur ()
22 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG23080720220064679 08/07/2022 Prabha Devi 2618002WL003156 Prabha Devi 00176 IDIB000B689 1128 1128 Processed 13/07/2022 3031900286 Prabha Devi ()
23 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG23080720220064764 08/07/2022 JASPAL KAUR 2618002WL003159 JASPAL KAUR 00176 IDIB000B689 1410 1410 Processed 13/07/2022 3031900216 JASPAL KAUR ()
24 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG23080720220064768 08/07/2022 SARABJIT KAUR 2618002WL003159 SARABJIT KAUR 00176 IDIB000B689 1410 1410 Processed 13/07/2022 3031900287 SARABJIT KAUR ()
25 BASSI PATHANA PB-18-002-065-001/7
(RAILI) 		2618002000NRG23080720220064835 08/07/2022 HARWINDER KAUR 2618002WL003161 HARWINDER KAUR 00176 IDIB000B689 1974 1974 Processed 13/07/2022 3031900215 HARWINDER KAUR ()
SubTotal 16356 16356
26 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG23080720220064824 08/07/2022 KIRAN 2618002WL003161 KIRAN 00176 IDIB000F512 1974 1974 Processed 13/07/2022 3031900285 KIRAN ()
SubTotal 1974 1974
27 BASSI PATHANA PB-18-002-061-001/24
(NAHANHERI) 		2618002000NRG23080720220064809 08/07/2022 KULWINDER SINGH 2618002WL003160 KULWINDER SINGH 00349 PSIB0000136 1974 1974 Processed 13/07/2022 3031900219 KULWINDER SINGH ()
28 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG23080720220064810 08/07/2022 MANINDER KAUR 2618002WL003160 MANINDER KAUR 00349 PSIB0000136 1974 1974 Processed 13/07/2022 3031900220 MANINDER KAUR ()
29 BASSI PATHANA PB-18-002-061-001/27
(NAHANHERI) 		2618002000NRG23080720220064812 08/07/2022 KAMALJIT SINGH 2618002WL003160 KAMALJIT SINGH 00349 PSIB0000136 1974 1974 Processed 13/07/2022 3031900284 KAMALJIT SINGH ()
30 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG23080720220064816 08/07/2022 SANDEEP KAUR 2618002WL003160 SANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 13/07/2022 3031900222 SANDEEP KAUR ()
31 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG23080720220064817 08/07/2022 PAWANPREET KAUR 2618002WL003160 PAWANPREET KAUR 00349 PSIB0000136 1974 1974 Processed 13/07/2022 3031900223 PAWANPREET KAUR ()
32 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG23080720220064818 08/07/2022 SUKHWINDER KAUR 2618002WL003160 SUKHWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 13/07/2022 3031900221 SUKHWINDER KAUR ()
SubTotal 11844 11844
33 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG23080720220064632 08/07/2022 DAVINDER KAUR 2618002WL003155 DAVINDER KAUR 00349 PSIB0021162 1692 1692 Processed 13/07/2022 3031900280 DAVINDER KAUR ()
34 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG23080720220064647 08/07/2022 NIRMAL KAUR 2618002WL003155 NIRMAL KAUR 00349 PSIB0021162 1692 1692 Processed 13/07/2022 3031900224 NIRMAL KAUR ()
35 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG23080720220064673 08/07/2022 Mandeep Kaur 2618002WL003156 Mandeep Kaur 00349 PSIB0021162 1692 1692 Processed 13/07/2022 3031900225 Mandeep Kaur ()
36 BASSI PATHANA PB-18-002-031-001/99
(JODHPUR) 		2618002000NRG23080720220064804 08/07/2022 BALJINDER SINGH 2618002WL003159 BALJINDER SINGH 00349 PSIB0021162 1692 1692 Processed 13/07/2022 3031900226 BALJINDER SINGH ()
37 BASSI PATHANA PB-18-002-039-001/149
(KHALASPUR) 		2618002000NRG23080720220064865 08/07/2022 BALJINDER KAUR 2618002WL003164 BALJINDER KAUR 00349 PSIB0021162 1410 1410 Processed 13/07/2022 3031900283 BALJINDER KAUR ()
38 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG23080720220064867 08/07/2022 HARPREET KAUR 2618002WL003164 HARPREET KAUR 00349 PSIB0021162 846 846 Processed 13/07/2022 3031900282 HARPREET KAUR ()
39 BASSI PATHANA PB-18-002-039-001/190
(KHALASPUR) 		2618002000NRG23080720220064870 08/07/2022 KULVIR KAUR 2618002WL003164 KULVIR KAUR 00349 PSIB0021162 1410 1410 Processed 13/07/2022 3031900281 KULVIR KAUR ()
SubTotal 10434 10434
40 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG23080720220064806 08/07/2022 GURJEET SINGH 2618002WL003160 GURJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031900268 GURJEET SINGH ()
41 BASSI PATHANA PB-18-002-065-001/57
(RAILI) 		2618002000NRG23080720220064829 08/07/2022 CHARANJIT KAUR 2618002WL003161 CHARANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/07/2022 3031900237 CHARANJIT KAUR ()
42 BASSI PATHANA PB-18-002-065-001/77
(RAILI) 		2618002000NRG23080720220064836 08/07/2022 Karamjeet Kaur 2618002WL003161 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/07/2022 3031900238 Karamjeet Kaur ()
SubTotal 5358 5358
43 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG23080720220064815 08/07/2022 KULWANT KAUR 2618002WL003160 KULWANT KAUR 00354 PUNB0054610 1974 1974 Processed 14/07/2022 3031900227 KULWANT KAUR ()
SubTotal 1974 1974
44 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG23080720220064628 08/07/2022 SURJEET KAUR 2618002WL003155 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 14/07/2022 3031900278 SURJEET KAUR ()
45 BASSI PATHANA PB-18-002-018-001/144
(FATEHPUR ARAINA) 		2618002000NRG23080720220064661 08/07/2022 RAJWINDER KAUR 2618002WL003156 RAJWINDER KAUR 00354 PUNB0121700 282 282 Processed 14/07/2022 3031900228 RAJWINDER KAUR ()
46 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG23080720220064803 08/07/2022 GURMIT KAUR 2618002WL003159 GURMIT KAUR 00354 PUNB0121700 1692 1692 Processed 14/07/2022 3031900279 GURMIT KAUR ()
SubTotal 3666 3666
47 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG23080720220064706 08/07/2022 HARDEEP KAUR 2618002WL003157 HARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 14/07/2022 3031900276 HARDEEP KAUR ()
48 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG23080720220064714 08/07/2022 SURINDER KAUR 2618002WL003157 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 14/07/2022 3031900277 SURINDER KAUR ()
49 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG23080720220064718 08/07/2022 PARAMJIT KAUR 2618002WL003157 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 14/07/2022 3031900305 PARAMJIT KAUR ()
50 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG23080720220064726 08/07/2022 JASVIR KAUR 2618002WL003157 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 14/07/2022 3031900233 JASVIR KAUR ()
51 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG23080720220064729 08/07/2022 JAGJEET KAUR 2618002WL003157 JAGJEET KAUR 00354 PUNB0271200 1410 1410 Processed 14/07/2022 3031900231 JAGJEET KAUR ()
52 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23080720220064731 08/07/2022 BARJESH KUMARI 2618002WL003157 BARJESH KUMARI 00354 PUNB0271200 846 846 Processed 14/07/2022 3031900274 BARJESH KUMARI ()
53 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG23080720220064734 08/07/2022 HARBHAJAN SINGH 2618002WL003157 HARBHAJAN SINGH 00354 PUNB0271200 1410 1410 Processed 14/07/2022 3031900229 HARBHAJAN SINGH ()
54 BASSI PATHANA PB-18-002-021-001/7
(GOPALON) 		2618002000NRG23080720220064737 08/07/2022 SUKHWINDER KAUR 2618002WL003157 SUKHWINDER KAUR 00354 PUNB0271200 846 846 Processed 14/07/2022 3031900275 SUKHWINDER KAUR ()
55 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG23080720220064738 08/07/2022 KARNAIL SINGH 2618002WL003157 KARNAIL SINGH 00354 PUNB0271200 1128 1128 Processed 14/07/2022 3031900230 KARNAIL SINGH ()
56 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG23080720220064739 08/07/2022 HARJIT KAUR 2618002WL003157 HARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 14/07/2022 3031900234 HARJIT KAUR ()
57 BASSI PATHANA PB-18-002-021-001/74
(GOPALON) 		2618002000NRG23080720220064741 08/07/2022 AVTAR SINGH 2618002WL003157 AVTAR SINGH 00354 PUNB0271200 282 282 Processed 14/07/2022 3031900232 AVTAR SINGH ()
58 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG23080720220064742 08/07/2022 LACHMAN SINGH 2618002WL003157 LACHMAN SINGH 00354 PUNB0271200 1128 1128 Processed 14/07/2022 3031900269 LACHMAN SINGH ()
59 BASSI PATHANA PB-18-002-028-001/12
(JAWANDA) 		2618002000NRG23080720220064747 08/07/2022 KARNAIL KAUR 2618002WL003158 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 14/07/2022 3031900271 KARNAIL KAUR ()
60 BASSI PATHANA PB-18-002-028-001/18
(JAWANDA) 		2618002000NRG23080720220064749 08/07/2022 SEWA SINGH 2618002WL003158 SEWA SINGH 00354 PUNB0271200 1692 1692 Processed 14/07/2022 3031900306 SEWA SINGH ()
61 BASSI PATHANA PB-18-002-028-001/37
(JAWANDA) 		2618002000NRG23080720220064753 08/07/2022 KULWINDER KAUR 2618002WL003158 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 14/07/2022 3031900270 KULWINDER KAUR ()
62 BASSI PATHANA PB-18-002-028-001/9
(JAWANDA) 		2618002000NRG23080720220064758 08/07/2022 AMARJIT KAUR 2618002WL003158 AMARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 14/07/2022 3031900272 AMARJIT KAUR ()
63 BASSI PATHANA PB-18-002-075-001/3
(SIKANDERPUR) 		2618002000NRG23080720220064849 08/07/2022 AVTAR SINGH 2618002WL003163 AVTAR SINGH 00354 PUNB0271200 1692 1692 Processed 14/07/2022 3031900273 AVTAR SINGH ()
SubTotal 21714 21714
64 BASSI PATHANA PB-18-002-031-001/81
(JODHPUR) 		2618002000NRG23080720220064799 08/07/2022 SARABJEET KAUR 2618002WL003159 SARABJEET KAUR 00354 PUNB0486300 1410 1410 Processed 14/07/2022 3031900235 SARABJEET KAUR ()
SubTotal 1410 1410
65 BASSI PATHANA PB-18-002-065-001/91
(RAILI) 		2618002000NRG23080720220064838 08/07/2022 Sandeep Kaur 2618002WL003161 Sandeep Kaur 00354 PUNB0590600 1692 1692 Processed 14/07/2022 3031900236 Sandeep Kaur ()
SubTotal 1692 1692
66 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG23080720220064770 08/07/2022 Akashdeep Singh 2618002WL003159 Akashdeep Singh 00415 SBIN0005102 1410 1410 Processed 13/07/2022 3031900267 MR AKASHDEEP SINGH ()
SubTotal 1410 1410
67 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG23080720220064733 08/07/2022 LAKHVIR SINGH 2618002WL003157 LAKHVIR SINGH 00415 SBIN0005849 1128 1128 Processed 13/07/2022 3031900239 MR LAKHVIR SINGH ()
SubTotal 1128 1128
68 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG23080720220064813 08/07/2022 MANPREET KAUR 2618002WL003160 MANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 13/07/2022 3031900266 MS MANPREET KAUR ()
SubTotal 1974 1974
69 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG23080720220064657 08/07/2022 SANDEEP KAUR 2618002WL003156 SANDEEP KAUR 00415 SBIN0050014 1128 1128 Processed 13/07/2022 3031900243 MRS SANDEEP KAUR ()
70 BASSI PATHANA PB-18-002-018-001/147
(FATEHPUR ARAINA) 		2618002000NRG23080720220064664 08/07/2022 MANJIT KAUR 2618002WL003156 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 13/07/2022 3031900240 MRS MANJIT KAUR ()
71 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG23080720220064668 08/07/2022 SHINDER KAUR 2618002WL003156 SHINDER KAUR 00415 SBIN0050014 1692 1692 Processed 13/07/2022 3031900244 MRS SHINDER KAUR ()
72 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG23080720220064669 08/07/2022 RAJ RANI 2618002WL003156 RAJ RANI 00415 SBIN0050014 1692 1692 Processed 13/07/2022 3031900242 MISS RAJ RANI ()
73 BASSI PATHANA PB-18-002-018-001/165
(FATEHPUR ARAINA) 		2618002000NRG23080720220064671 08/07/2022 RAM SAROOP 2618002WL003156 RAM SAROOP 00415 SBIN0050014 1692 1692 Processed 13/07/2022 3031900264 MR RAM SAROOP ()
74 BASSI PATHANA PB-18-002-018-001/49
(FATEHPUR ARAINA) 		2618002000NRG23080720220064689 08/07/2022 PARAMJEET KAUR 2618002WL003156 PARAMJEET KAUR 00415 SBIN0050014 1692 1692 Processed 13/07/2022 3031900245 MRS PARAMJIT KAUR ()
75 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG23080720220064795 08/07/2022 JASVIR KAUR 2618002WL003159 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 13/07/2022 3031900263 MR JASVIR KAUR ()
76 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG23080720220064797 08/07/2022 AMARJIT SINGH 2618002WL003159 AMARJIT SINGH 00415 SBIN0050014 1692 1692 Processed 13/07/2022 3031900241 MS AMARJIT SINGH ()
77 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23080720220064801 08/07/2022 AKKI 2618002WL003159 AKKI 00415 SBIN0050014 1692 1692 Processed 13/07/2022 3031900265 MRS AKKI AKKI ()
SubTotal 14382 14382
78 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG23080720220064633 08/07/2022 MANJIT KAUR 2618002WL003155 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 13/07/2022 3031900255 MRS MANJIT KAUR ()
79 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG23080720220064640 08/07/2022 JOGINDER SINGH 2618002WL003155 JOGINDER SINGH 00415 SBIN0050418 1692 1692 Processed 13/07/2022 3031900251 MR JOGINDER SINGH ()
80 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG23080720220064652 08/07/2022 JOGINDER KAUR 2618002WL003156 JOGINDER KAUR 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900261 MRS JOGINDER KAUR ()
81 BASSI PATHANA PB-18-002-018-001/141
(FATEHPUR ARAINA) 		2618002000NRG23080720220064660 08/07/2022 AMANDEEP KAUR 2618002WL003156 AMANDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 13/07/2022 3031900257 MRS AMANDEEP KAUR ()
82 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23080720220064662 08/07/2022 BABLI RANI 2618002WL003156 BABLI RANI 00415 SBIN0050418 1692 1692 Processed 13/07/2022 3031900252 MRS BABALI RANI ()
83 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23080720220064663 08/07/2022 SARABJIT KAUR 2618002WL003156 SARABJIT KAUR 00415 SBIN0050418 1128 1128 Processed 13/07/2022 3031900259 MRS SARABJIT KAUR ()
84 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG23080720220064666 08/07/2022 PARAMJIT KAUR 2618002WL003156 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900249 MISS PARAMJIT KAUR WO LAL BAHADAR ()
85 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG23080720220064667 08/07/2022 MANJU KUMARI 2618002WL003156 MANJU KUMARI 00415 SBIN0050418 1692 1692 Processed 13/07/2022 3031900248 MRS MANJU KUMARI ()
86 BASSI PATHANA PB-18-002-018-001/172
(FATEHPUR ARAINA) 		2618002000NRG23080720220064676 08/07/2022 Baljinder Kaur 2618002WL003156 Baljinder Kaur 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900250 MRS BALJINDER KAUR ()
87 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23080720220064732 08/07/2022 LABH SINGH 2618002WL003157 LABH SINGH 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900247 MR LABH SINGH ()
88 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG23080720220064766 08/07/2022 MANPREET KAUR 2618002WL003159 MANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900256 MRS MANPREET KAUR ()
89 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG23080720220064794 08/07/2022 CHARANJIT KAUR 2618002WL003159 CHARANJIT KAUR 00415 SBIN0050418 282 282 Processed 13/07/2022 3031900254 MS CHARANJIT KAUR ()
90 BASSI PATHANA PB-18-002-039-001/137
(KHALASPUR) 		2618002000NRG23080720220064862 08/07/2022 DALVIR KAUR 2618002WL003164 DALVIR KAUR 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900258 MRS DALVEER KAUR ()
91 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23080720220064863 08/07/2022 JASPAL KAUR 2618002WL003164 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900253 MRS JASPAL KAUR ()
92 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG23080720220064869 08/07/2022 DALJEET KAUR 2618002WL003164 DALJEET KAUR 00415 SBIN0050418 1410 1410 Processed 13/07/2022 3031900246 MRS DALJEET KAUR ()
93 BASSI PATHANA PB-18-002-039-001/33
(KHALASPUR) 		2618002000NRG23080720220064872 08/07/2022 JASVIR KAUR 2618002WL003164 JASVIR KAUR 00415 SBIN0050418 1128 1128 Processed 13/07/2022 3031900260 MRS JASVIR KAUR ()
94 BASSI PATHANA PB-18-002-074-001/37
(SHIVDASPUR) 		2618002000NRG23080720220064883 08/07/2022 Subodh kumar 2618002WL003165 Subodh kumar 00415 SBIN0050418 1692 1692 Processed 13/07/2022 3031900262 MR SUBODH KUMAR ()
SubTotal 23406 23406
95 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG23080720220064796 08/07/2022 Kamlesh kaur 2618002WL003159 Kamlesh kaur 00468 UBIN0821845 1692 1692 Processed 13/07/2022 3031900304 Kamlesh kaur ()
SubTotal 1692 1692
Total 141564 141564

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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_080722FTO_28757 Bank of India BKID0006571 MORINDA 1692
2 BASSI PATHANA PB2618002_080722FTO_28757 Bank of India BKID0006585 FATEHGARH SAHIB 1410
3 BASSI PATHANA PB2618002_080722FTO_28757 Canara Bank CNRB0018121 FATEHGARH SAHIBSIRHIND II 1692
4 BASSI PATHANA PB2618002_080722FTO_28757 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5640
5 BASSI PATHANA PB2618002_080722FTO_28757 HDFC HDFC0003148 NANDPUR KALOUR 3148 10716
6 BASSI PATHANA PB2618002_080722FTO_28757 Indian Bank IDIB000B689 BASSI PATHANA 16356
7 BASSI PATHANA PB2618002_080722FTO_28757 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
8 BASSI PATHANA PB2618002_080722FTO_28757 Punjab & Sind Bank PSIB0000136 Nogawan 11844
9 BASSI PATHANA PB2618002_080722FTO_28757 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 10434
10 BASSI PATHANA PB2618002_080722FTO_28757 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
11 BASSI PATHANA PB2618002_080722FTO_28757 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 3666
12 BASSI PATHANA PB2618002_080722FTO_28757 Punjab National Bank PUNB0054610 Morinda 1974
13 BASSI PATHANA PB2618002_080722FTO_28757 Punjab National Bank PUNB0121700 BASSI PATHANA 3666
14 BASSI PATHANA PB2618002_080722FTO_28757 Punjab National Bank PUNB0271200 NANDPUR KALAUR 21714
15 BASSI PATHANA PB2618002_080722FTO_28757 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1410
16 BASSI PATHANA PB2618002_080722FTO_28757 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
17 BASSI PATHANA PB2618002_080722FTO_28757 State Bank of India SBIN0005102 SIRHIND 1410
18 BASSI PATHANA PB2618002_080722FTO_28757 State Bank of India SBIN0005849 ADB MORINDA 1128
19 BASSI PATHANA PB2618002_080722FTO_28757 State Bank of India SBIN0007189 NANOWAL 1974
20 BASSI PATHANA PB2618002_080722FTO_28757 State Bank of India SBIN0050014 BASSI PATHANA 14382
21 BASSI PATHANA PB2618002_080722FTO_28757 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 23406
22 BASSI PATHANA PB2618002_080722FTO_28757 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692

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