Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100822FTO_40244
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-18-002-045-001/6
(LADPURI) 		2618002000NRG23100820220114189 10/08/2022 MALKIT SINGH 2618002WL005299 MALKIT SINGH 00032 UTIB0000761 1692 1692 Processed 19/08/2022 4026319296 MALKIT SINGH ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG23100820220114110 10/08/2022 SUKHDEEP KAUR 2618002WL005296 SUKHDEEP KAUR 00048 BKID0006571 1974 1974 Processed 19/08/2022 4026319301 SUKHDEEP KAUR ()
SubTotal 1974 1974
3 BASSI PATHANA PB-18-002-065-001/34
(RAILI) 		2618002000NRG23100820220114786 10/08/2022 HARNEK SINGH 2618002WL005314 HARNEK SINGH 00152 HDFC0000800 1974 1974 Processed 19/08/2022 4026319302 HARNEK SINGH ()
SubTotal 1974 1974
4 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG23100820220114184 10/08/2022 KESAR SINGH 2618002WL005299 KESAR SINGH 00152 HDFC0003082 1410 1410 Processed 19/08/2022 4026319310 KESAR SINGH ()
5 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG23100820220114552 10/08/2022 AMARJEET KAUR 2618002WL005310 AMARJEET KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4026319303 AMARJEET KAUR ()
6 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG23100820220114185 10/08/2022 JARNAIL SINGH 2618002WL005299 JARNAIL SINGH 00152 HDFC0003082 1410 1410 Processed 19/08/2022 4026319308 JARNAIL SINGH ()
7 BASSI PATHANA PB-18-002-045-001/50
(LADPURI) 		2618002000NRG23100820220114562 10/08/2022 RANJIT KAUR 2618002WL005310 RANJIT KAUR 00152 HDFC0003082 1410 1410 Processed 19/08/2022 4026319305 RANJIT KAUR ()
8 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG23100820220114568 10/08/2022 RANJIT KAUR 2618002WL005310 RANJIT KAUR 00152 HDFC0003082 1410 1410 Processed 19/08/2022 4026319309 RANJIT KAUR ()
9 BASSI PATHANA PB-18-002-045-001/64
(LADPURI) 		2618002000NRG23100820220114570 10/08/2022 BALJEET KAUR 2618002WL005310 BALJEET KAUR 00152 HDFC0003082 1410 1410 Processed 19/08/2022 4026319306 BALJEET KAUR ()
10 BASSI PATHANA PB-18-002-045-001/65
(LADPURI) 		2618002000NRG23100820220114571 10/08/2022 SUKHWINDER KAUR 2618002WL005310 SUKHWINDER KAUR 00152 HDFC0003082 1410 1410 Processed 19/08/2022 4026319307 SUKHWINDER KAUR ()
11 BASSI PATHANA PB-18-002-045-001/81
(LADPURI) 		2618002000NRG23100820220114575 10/08/2022 BALJINDER KAUR 2618002WL005310 BALJINDER KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4026319304 BALJINDER KAUR ()
SubTotal 11844 11844
12 BASSI PATHANA PB-18-002-058-001/477
(NANDPUR) 		2618002000NRG23100820220114635 10/08/2022 Manvinder Kaur 2618002WL005311 Manvinder Kaur 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026319311 Manvinder Kaur ()
13 BASSI PATHANA PB-18-002-058-001/492
(NANDPUR) 		2618002000NRG23100820220114639 10/08/2022 MANPREET KAUR 2618002WL005311 MANPREET KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026319325 MANPREET KAUR ()
14 BASSI PATHANA PB-18-002-058-001/502
(NANDPUR) 		2618002000NRG23100820220114641 10/08/2022 HARJIT KAUR 2618002WL005311 HARJIT KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026319324 HARJIT KAUR ()
SubTotal 5076 5076
15 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG23100820220114547 10/08/2022 DARSHAN KAUR 2618002WL005309 DARSHAN KAUR 00165 IBKL0001301 1692 1692 Processed 19/08/2022 4026319319 DARSHAN KAUR ()
SubTotal 1692 1692
16 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG23100820220114514 10/08/2022 HARPREET KAUR 2618002WL005308 HARPREET KAUR 00176 IDIB000B689 1410 1410 Processed 19/08/2022 4026319323 HARPREET KAUR ()
17 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG23100820220114517 10/08/2022 Raj Rani 2618002WL005308 Raj Rani 00176 IDIB000B689 1410 1410 Processed 19/08/2022 4026319326 Raj Rani ()
18 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG23100820220114518 10/08/2022 Neelam 2618002WL005308 Neelam 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026319327 Neelam ()
19 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG23100820220114519 10/08/2022 Paramjeet Kaur 2618002WL005308 Paramjeet Kaur 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026319329 Paramjeet Kaur ()
SubTotal 6204 6204
20 BASSI PATHANA PB-18-002-066-001/24
(RAIPUR GUJRAN) 		2618002000NRG23100820220114790 10/08/2022 RAMANDEEPKAUR 2618002WL005315 RAMANDEEPKAUR 00176 IDIB000F512 1692 1692 Processed 19/08/2022 4026319316 RAMANDEEPKAUR ()
21 BASSI PATHANA PB-18-002-066-001/29
(RAIPUR GUJRAN) 		2618002000NRG23100820220114791 10/08/2022 Manpreet Singh 2618002WL005315 Manpreet Singh 00176 IDIB000F512 1692 1692 Processed 19/08/2022 4026319328 Manpreet Singh ()
SubTotal 3384 3384
22 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG23100820220114491 10/08/2022 Harpreet singh 2618002WL005307 Harpreet singh 00177 IOBA0002347 1974 1974 Processed 19/08/2022 4026319332 Harpreet singh ()
SubTotal 1974 1974
23 BASSI PATHANA PB-18-002-065-001/76
(RAILI) 		2618002000NRG23100820220114788 10/08/2022 KARAM SINGH 2618002WL005314 KARAM SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4026319281 KARAM SINGH ()
SubTotal 1974 1974
24 BASSI PATHANA PB-18-002-014-001/7
(DERA MIR MERAN) 		2618002000NRG23100820220114499 10/08/2022 KUSHAM RANI 2618002WL005307 KUSHAM RANI 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4026319331 KUSHAM RANI ()
25 BASSI PATHANA PB-18-002-059-001/151
(NAUGAWAN) 		2618002000NRG23100820220114665 10/08/2022 BALWINDER SINGH 2618002WL005312 BALWINDER SINGH 00349 PSIB0000039 2256 2256 Processed 19/08/2022 4026319330 BALWINDER SINGH ()
SubTotal 4230 4230
26 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG23100820220114659 10/08/2022 HARBANS KAUR 2618002WL005312 HARBANS KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319252 HARBANS KAUR ()
27 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG23100820220114660 10/08/2022 MANJIT KAUR 2618002WL005312 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319246 MANJIT KAUR ()
28 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG23100820220114661 10/08/2022 JANG SINGH 2618002WL005312 JANG SINGH 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319318 JANG SINGH ()
29 BASSI PATHANA PB-18-002-059-001/137
(NAUGAWAN) 		2618002000NRG23100820220114662 10/08/2022 PRITAM KAUR 2618002WL005312 PRITAM KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319257 PRITAM KAUR ()
30 BASSI PATHANA PB-18-002-059-001/150
(NAUGAWAN) 		2618002000NRG23100820220114664 10/08/2022 KULWANT SINGH 2618002WL005312 KULWANT SINGH 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319258 KULWANT SINGH ()
31 BASSI PATHANA PB-18-002-059-001/152
(NAUGAWAN) 		2618002000NRG23100820220114666 10/08/2022 Kulwinder kaur 2618002WL005312 Kulwinder kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319268 Kulwinder kaur ()
32 BASSI PATHANA PB-18-002-059-001/154
(NAUGAWAN) 		2618002000NRG23100820220114668 10/08/2022 Manjeet singh 2618002WL005312 Manjeet singh 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319267 Manjeet singh ()
33 BASSI PATHANA PB-18-002-059-001/155
(NAUGAWAN) 		2618002000NRG23100820220114669 10/08/2022 GURWINDER SINGH 2618002WL005312 GURWINDER SINGH 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319269 GURWINDER SINGH ()
34 BASSI PATHANA PB-18-002-059-001/159
(NAUGAWAN) 		2618002000NRG23100820220114670 10/08/2022 Harbans kaur 2618002WL005312 Harbans kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319273 Harbans kaur ()
35 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG23100820220114682 10/08/2022 PARAMJIT KAUR 2618002WL005312 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319313 PARAMJIT KAUR ()
36 BASSI PATHANA PB-18-002-059-001/62
(NAUGAWAN) 		2618002000NRG23100820220114683 10/08/2022 MANDEEP KUUR 2618002WL005312 MANDEEP KUUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319245 MANDEEP KUUR ()
37 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG23100820220114684 10/08/2022 SURINDER KAUR 2618002WL005312 SURINDER KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319320 SURINDER KAUR ()
38 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG23100820220114685 10/08/2022 MANJIT SINGH 2618002WL005312 MANJIT SINGH 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319247 MANJIT SINGH ()
39 BASSI PATHANA PB-18-002-059-001/75
(NAUGAWAN) 		2618002000NRG23100820220114688 10/08/2022 SARABJIT KAUR 2618002WL005312 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319335 SARABJIT KAUR ()
40 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG23100820220114697 10/08/2022 JASWINDER KAUR 2618002WL005312 JASWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026319235 JASWINDER KAUR ()
41 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG23100820220114698 10/08/2022 KULDEEP KAUR 2618002WL005312 KULDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319317 KULDEEP KAUR ()
42 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG23100820220114700 10/08/2022 INDERJIT KAUR 2618002WL005312 INDERJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319314 INDERJIT KAUR ()
43 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG23100820220114701 10/08/2022 JASWINDER KAUR 2618002WL005312 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319315 JASWINDER KAUR ()
44 BASSI PATHANA PB-18-002-059-001/95
(NAUGAWAN) 		2618002000NRG23100820220114702 10/08/2022 DARSHANA DEVI 2618002WL005312 DARSHANA DEVI 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026319234 DARSHANA DEVI ()
45 BASSI PATHANA PB-18-002-075-001/24
(SIKANDERPUR) 		2618002000NRG23100820220114109 10/08/2022 SURINDER KAUR 2618002WL005296 SURINDER KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319249 SURINDER KAUR ()
46 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG23100820220114112 10/08/2022 GURPREET KAUR 2618002WL005296 GURPREET KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319254 GURPREET KAUR ()
47 BASSI PATHANA PB-18-002-075-001/33
(SIKANDERPUR) 		2618002000NRG23100820220114113 10/08/2022 JASVIR KAUR 2618002WL005296 JASVIR KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319250 JASVIR KAUR ()
48 BASSI PATHANA PB-18-002-075-001/44
(SIKANDERPUR) 		2618002000NRG23100820220114461 10/08/2022 LAKHVIR SINGH 2618002WL005305 LAKHVIR SINGH 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319333 LAKHVIR SINGH ()
49 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG23100820220114118 10/08/2022 GAGANDEEP KAUR 2618002WL005296 GAGANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319322 GAGANDEEP KAUR ()
50 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG23100820220114119 10/08/2022 MANJIT KAUR 2618002WL005296 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319312 MANJIT KAUR ()
51 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG23100820220114121 10/08/2022 PARAMJIT KAUR 2618002WL005296 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319334 PARAMJIT KAUR ()
52 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG23100820220114122 10/08/2022 KARAM SINGH 2618002WL005296 KARAM SINGH 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319321 KARAM SINGH ()
53 BASSI PATHANA PB-18-002-075-001/58
(SIKANDERPUR) 		2618002000NRG23100820220114465 10/08/2022 SUKHDEV KAUR 2618002WL005305 SUKHDEV KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4026319255 SUKHDEV KAUR ()
SubTotal 59220 59220
54 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG23100820220114188 10/08/2022 GURDEV SINGH 2618002WL005299 GURDEV SINGH 00349 PSIB0000210 1692 1692 Processed 19/08/2022 4026319253 GURDEV SINGH ()
55 BASSI PATHANA PB-18-002-045-001/68
(LADPURI) 		2618002000NRG23100820220114191 10/08/2022 BALJINDER SINGH 2618002WL005299 BALJINDER SINGH 00349 PSIB0000210 1692 1692 Processed 19/08/2022 4026319259 BALJINDER SINGH ()
56 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG23100820220114572 10/08/2022 KULWINDER KAUR 2618002WL005310 KULWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 19/08/2022 4026319272 KULWINDER KAUR ()
57 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG23100820220114573 10/08/2022 AMARJIT KAUR 2618002WL005310 AMARJIT KAUR 00349 PSIB0000210 1692 1692 Processed 19/08/2022 4026319270 AMARJIT KAUR ()
SubTotal 6768 6768
58 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG23100820220114647 10/08/2022 MEENA 2618002WL005312 MEENA 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4026319282 MEENA ()
59 BASSI PATHANA PB-18-002-065-001/79
(RAILI) 		2618002000NRG23100820220114789 10/08/2022 HARNEK SINGH 2618002WL005314 HARNEK SINGH 00352 PUNB0PGB003 1974 1974 Rejected 19/08/2022 4026319297 No Such Account
60 BASSI PATHANA PB-18-002-075-001/4
(SIKANDERPUR) 		2618002000NRG23100820220114460 10/08/2022 gurjant singh 2618002WL005305 gurjant singh 00352 PUNB0PGB003 1974 1974 Rejected 19/08/2022 4026319298 No Such Account
SubTotal 6204 6204
61 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG23100820220114543 10/08/2022 GURJIT KAUR 2618002WL005309 GURJIT KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4026319264 GURJIT KAUR ()
62 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG23100820220114546 10/08/2022 SARDARA SINGH 2618002WL005309 SARDARA SINGH 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4026319265 SARDARA SINGH ()
SubTotal 3384 3384
63 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG23100820220114549 10/08/2022 MANJIT KAUR 2618002WL005309 MANJIT KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026319251 MANJIT KAUR ()
64 BASSI PATHANA PB-18-002-045-001/4
(LADPURI) 		2618002000NRG23100820220114559 10/08/2022 KULDEEP KAUR 2618002WL005310 KULDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026319260 KULDEEP KAUR ()
SubTotal 3384 3384
65 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG23100820220114579 10/08/2022 KULWINDER KAUR 2618002WL005311 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319279 KULWINDER KAUR ()
66 BASSI PATHANA PB-18-002-058-001/306
(NANDPUR) 		2618002000NRG23100820220114596 10/08/2022 SANDEEP KAUR 2618002WL005311 SANDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319239 SANDEEP KAUR ()
67 BASSI PATHANA PB-18-002-058-001/345
(NANDPUR) 		2618002000NRG23100820220114601 10/08/2022 SURJIT KAUR 2618002WL005311 SURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319237 SURJIT KAUR ()
68 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG23100820220114603 10/08/2022 JASWINDER KAUR 2618002WL005311 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319238 JASWINDER KAUR ()
69 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG23100820220114605 10/08/2022 GURJIT KAUR 2618002WL005311 GURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319280 GURJIT KAUR ()
70 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG23100820220114606 10/08/2022 JASWANT KAUR 2618002WL005311 JASWANT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319240 JASWANT KAUR ()
71 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG23100820220114610 10/08/2022 PARAMJIT SINGH 2618002WL005311 PARAMJIT SINGH 00354 PUNB0271200 282 282 Processed 19/08/2022 4026319274 PARAMJIT SINGH ()
72 BASSI PATHANA PB-18-002-058-001/358
(NANDPUR) 		2618002000NRG23100820220114612 10/08/2022 MANJIT KAUR 2618002WL005311 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319242 MANJIT KAUR ()
73 BASSI PATHANA PB-18-002-058-001/361
(NANDPUR) 		2618002000NRG23100820220114613 10/08/2022 AJAIB KAUR 2618002WL005311 AJAIB KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026319278 AJAIB KAUR ()
74 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG23100820220114614 10/08/2022 RANJIT KAUR 2618002WL005311 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319241 RANJIT KAUR ()
75 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG23100820220114615 10/08/2022 GURPREET KAUR 2618002WL005311 GURPREET KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026319271 GURPREET KAUR ()
76 BASSI PATHANA PB-18-002-058-001/400
(NANDPUR) 		2618002000NRG23100820220114619 10/08/2022 BACHNI 2618002WL005311 BACHNI 00354 PUNB0271200 846 846 Processed 19/08/2022 4026319236 BACHNI ()
77 BASSI PATHANA PB-18-002-058-001/454
(NANDPUR) 		2618002000NRG23100820220114629 10/08/2022 ASHIMA BEGAM 2618002WL005311 ASHIMA BEGAM 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319275 ASHIMA BEGAM ()
78 BASSI PATHANA PB-18-002-058-001/462
(NANDPUR) 		2618002000NRG23100820220114631 10/08/2022 PARAMJEET KAUR 2618002WL005311 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 19/08/2022 4026319244 PARAMJEET KAUR ()
79 BASSI PATHANA PB-18-002-058-001/470
(NANDPUR) 		2618002000NRG23100820220114633 10/08/2022 RUPINDER KAUR 2618002WL005311 RUPINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319243 RUPINDER KAUR ()
80 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG23100820220114634 10/08/2022 HARCHAND SINGH 2618002WL005311 HARCHAND SINGH 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319248 HARCHAND SINGH ()
81 BASSI PATHANA PB-18-002-058-001/480
(NANDPUR) 		2618002000NRG23100820220114636 10/08/2022 sukhvir kaur 2618002WL005311 sukhvir kaur 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026319292 sukhvir kaur ()
82 BASSI PATHANA PB-18-002-058-001/482
(NANDPUR) 		2618002000NRG23100820220114637 10/08/2022 HARJIT KAUR 2618002WL005311 HARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319261 HARJIT KAUR ()
83 BASSI PATHANA PB-18-002-058-001/486
(NANDPUR) 		2618002000NRG23100820220114638 10/08/2022 MANJIT KAUR 2618002WL005311 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026319263 MANJIT KAUR ()
84 BASSI PATHANA PB-18-002-058-001/501
(NANDPUR) 		2618002000NRG23100820220114640 10/08/2022 swaran kaur 2618002WL005311 swaran kaur 00354 PUNB0271200 564 564 Processed 19/08/2022 4026319262 swaran kaur ()
85 BASSI PATHANA PB-18-002-058-001/503
(NANDPUR) 		2618002000NRG23100820220114642 10/08/2022 parmjeet kaur 2618002WL005311 parmjeet kaur 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319266 parmjeet kaur ()
86 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG23100820220114644 10/08/2022 KULDEEP KAUR 2618002WL005311 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026319291 KULDEEP KAUR ()
87 BASSI PATHANA PB-18-002-075-001/3
(SIKANDERPUR) 		2618002000NRG23100820220114111 10/08/2022 AVTAR SINGH 2618002WL005296 AVTAR SINGH 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026319256 AVTAR SINGH ()
SubTotal 34122 34122
88 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG23100820220114510 10/08/2022 SARBJIT KAUR 2618002WL005308 SARBJIT KAUR 00415 SBIN0011898 1410 1410 Processed 19/08/2022 4026319277 MRS SARABJIT KAUR ()
89 BASSI PATHANA PB-18-002-059-001/153
(NAUGAWAN) 		2618002000NRG23100820220114667 10/08/2022 JAGDEEP SINGH 2618002WL005312 JAGDEEP SINGH 00415 SBIN0011898 2256 2256 Processed 19/08/2022 4026319293 MR JAGDEEP SINGH ()
SubTotal 3666 3666
90 BASSI PATHANA PB-18-002-075-001/28
(SIKANDERPUR) 		2618002000NRG23100820220114459 10/08/2022 JAGDEEP SINGH 2618002WL005305 JAGDEEP SINGH 00415 SBIN0016413 1974 1974 Processed 19/08/2022 4026319299 MR JAGJIT SINGH ()
SubTotal 1974 1974
91 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG23100820220114516 10/08/2022 RAJ RANI 2618002WL005308 RAJ RANI 00415 SBIN0050014 1410 1410 Processed 19/08/2022 4026319287 MISS RAJ RANI ()
92 BASSI PATHANA PB-18-002-018-001/49
(FATEHPUR ARAINA) 		2618002000NRG23100820220114525 10/08/2022 PARAMJEET KAUR 2618002WL005308 PARAMJEET KAUR 00415 SBIN0050014 1128 1128 Processed 19/08/2022 4026319290 MRS PARAMJIT KAUR ()
93 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG23100820220114663 10/08/2022 BALJIT SINGH 2618002WL005312 BALJIT SINGH 00415 SBIN0050014 2256 2256 Processed 19/08/2022 4026319286 MR BALJIT SINGH ()
SubTotal 4794 4794
94 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG23100820220114490 10/08/2022 SARABJEET kaur 2618002WL005307 SARABJEET kaur 00415 SBIN0050129 1974 1974 Processed 19/08/2022 4026319295 MRS SARABJIT KAUR ()
95 BASSI PATHANA PB-18-002-014-001/24
(DERA MIR MERAN) 		2618002000NRG23100820220114492 10/08/2022 BALJINDER SINGH 2618002WL005307 BALJINDER SINGH 00415 SBIN0050129 846 846 Processed 19/08/2022 4026319276 MR BALJINDER SINGH SO PARKASH SINGH ()
96 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG23100820220114504 10/08/2022 CHARANJIT KAUR 2618002WL005307 CHARANJIT KAUR 00415 SBIN0050129 1692 1692 Processed 19/08/2022 4026319283 MRS CHARANJIT KAUR WO RAGHVIR SINGH ()
SubTotal 4512 4512
97 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23100820220114513 10/08/2022 BABLI RANI 2618002WL005308 BABLI RANI 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026319289 MRS BABALI RANI ()
98 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG23100820220114515 10/08/2022 MANJU KUMARI 2618002WL005308 MANJU KUMARI 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026319288 MRS MANJU KUMARI ()
99 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG23100820220114537 10/08/2022 Paramjit Kaur 2618002WL005308 Paramjit Kaur 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026319294 MRS PARAMJIT KAUR ()
100 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG23100820220114190 10/08/2022 CHARAN SINGH 2618002WL005299 CHARAN SINGH 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026319284 SHRI CHARAN SINGH ()
SubTotal 6486 6486
101 BASSI PATHANA PB-18-002-075-001/5
(SIKANDERPUR) 		2618002000NRG23100820220114463 10/08/2022 HARPREET SINGH 2618002WL005305 HARPREET SINGH 00462 UCBA0002190 1974 1974 Processed 19/08/2022 4026319300 HARPREET SINGH ()
SubTotal 1974 1974
102 BASSI PATHANA PB-18-002-075-001/37
(SIKANDERPUR) 		2618002000NRG23100820220114115 10/08/2022 NARINDER SINGH 2618002WL005296 NARINDER SINGH 00462 UCBA0002992 1974 1974 Processed 19/08/2022 4026319285 NARINDER SINGH SO JAGTAR SINGH ()
SubTotal 1974 1974
Total 180480 180480

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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_100822FTO_40244 AXIS BANK UTIB0000761 GOBINDGARH 1692
2 BASSI PATHANA PB2618002_100822FTO_40244 Bank of India BKID0006571 MORINDA 1974
3 BASSI PATHANA PB2618002_100822FTO_40244 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1974
4 BASSI PATHANA PB2618002_100822FTO_40244 HDFC HDFC0003082 KHERI NOUDH SINGH 11844
5 BASSI PATHANA PB2618002_100822FTO_40244 HDFC HDFC0003148 NANDPUR KALOUR 3148 5076
6 BASSI PATHANA PB2618002_100822FTO_40244 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
7 BASSI PATHANA PB2618002_100822FTO_40244 Indian Bank IDIB000B689 BASSI PATHANA 6204
8 BASSI PATHANA PB2618002_100822FTO_40244 Indian Bank IDIB000F512 Fatehgarh Sahib 3384
9 BASSI PATHANA PB2618002_100822FTO_40244 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
10 BASSI PATHANA PB2618002_100822FTO_40244 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1974
11 BASSI PATHANA PB2618002_100822FTO_40244 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4230
12 BASSI PATHANA PB2618002_100822FTO_40244 Punjab & Sind Bank PSIB0000136 Nogawan 59220
13 BASSI PATHANA PB2618002_100822FTO_40244 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6768
14 BASSI PATHANA PB2618002_100822FTO_40244 Punjab Gramin Bank PUNB0PGB003 Abiana 3948
15 BASSI PATHANA PB2618002_100822FTO_40244 Punjab Gramin Bank PUNB0PGB003 Pirjain 2256
16 BASSI PATHANA PB2618002_100822FTO_40244 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3384
17 BASSI PATHANA PB2618002_100822FTO_40244 Punjab National Bank PUNB0121700 BASSI PATHANA 3384
18 BASSI PATHANA PB2618002_100822FTO_40244 Punjab National Bank PUNB0271200 NANDPUR KALAUR 34122
19 BASSI PATHANA PB2618002_100822FTO_40244 State Bank of India SBIN0011898 BASSI PATHANA 3666
20 BASSI PATHANA PB2618002_100822FTO_40244 State Bank of India SBIN0016413 Gharuan 1974
21 BASSI PATHANA PB2618002_100822FTO_40244 State Bank of India SBIN0050014 BASSI PATHANA 4794
22 BASSI PATHANA PB2618002_100822FTO_40244 State Bank of India SBIN0050129 SIRHIND CITY 4512
23 BASSI PATHANA PB2618002_100822FTO_40244 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 6486
24 BASSI PATHANA PB2618002_100822FTO_40244 UCO Bank UCBA0002190 KHARAR 1974
25 BASSI PATHANA PB2618002_100822FTO_40244 UCO Bank UCBA0002992 Morinda 1974

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