Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:28 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_150922FTO_55390
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) 		2618002000NRG23150920220171356 15/09/2022 BALJEET KAUR 2618002WL007429 BALJEET KAUR 00045 BARB0VJFAGA 564 564 Processed 21/10/2022 5871954826 BALJEET KAUR ()
2 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG23150920220171358 15/09/2022 RANI DEVI 2618002WL007429 RANI DEVI 00045 BARB0VJFAGA 1128 1128 Processed 21/10/2022 5871954827 RANI DEVI ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-041-001/77
(KHERI BIR SINGH) 		2618002000NRG23150920220171345 15/09/2022 maghar singh 2618002WL007428 maghar singh 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5871954741 maghar singh ()
4 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG23150920220171346 15/09/2022 DALJIT KAUR 2618002WL007428 DALJIT KAUR 00051 MAHB0001492 1974 1974 Processed 21/10/2022 5871954739 DALJIT KAUR ()
SubTotal 3948 3948
5 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG23150920220171379 15/09/2022 AMARJIT KAUR 2618002WL007431 AMARJIT KAUR 00152 HDFC0000726 1974 1974 Processed 21/10/2022 5871954828 AMARJIT KAUR ()
6 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG23150920220171380 15/09/2022 SURJIT KAUR 2618002WL007431 SURJIT KAUR 00152 HDFC0000726 1974 1974 Processed 21/10/2022 5871954829 SURJIT KAUR ()
SubTotal 3948 3948
7 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG23150920220171368 15/09/2022 RANDHIR SINGH 2618002WL007430 RANDHIR SINGH 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5871954830 RANDHIR SINGH ()
8 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG23150920220171373 15/09/2022 BALWINDER SINGH 2618002WL007430 BALWINDER SINGH 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5871954831 BALWINDER SINGH ()
SubTotal 3948 3948
9 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG23150920220171325 15/09/2022 KULJEET singh 2618002WL007428 KULJEET singh 00152 HDFC0003601 1974 1974 Processed 21/10/2022 5871954832 KULJEET singh ()
10 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG23150920220171342 15/09/2022 sarabjit kaur 2618002WL007428 sarabjit kaur 00152 HDFC0003601 1974 1974 Processed 21/10/2022 5871954833 sarabjit kaur ()
11 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG23150920220171343 15/09/2022 Rulda singh 2618002WL007428 Rulda singh 00152 HDFC0003601 1974 1974 Processed 21/10/2022 5871954736 Rulda singh ()
12 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG23150920220171344 15/09/2022 sarabjit kaur 2618002WL007428 sarabjit kaur 00152 HDFC0003601 1410 1410 Processed 21/10/2022 5871954734 sarabjit kaur ()
13 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG23150920220171347 15/09/2022 SUKHVIR KAUR 2618002WL007428 SUKHVIR KAUR 00152 HDFC0003601 1410 1410 Processed 21/10/2022 5871954735 SUKHVIR KAUR ()
SubTotal 8742 8742
14 BASSI PATHANA PB-18-002-016-001/40
(DAMHERI) 		2618002000NRG23150920220171459 15/09/2022 HAMIR KAUR 2618002WL007434 HAMIR KAUR 00176 IDIB000B689 1410 1410 Processed 21/10/2022 5871954733 HAMIR KAUR ()
15 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG23150920220171378 15/09/2022 Jinder kaur 2618002WL007430 Jinder kaur 00176 IDIB000B689 1974 1974 Processed 21/10/2022 5871954737 Jinder kaur ()
SubTotal 3384 3384
16 BASSI PATHANA PB-18-002-066-001/31
(RAIPUR GUJRAN) 		2618002000NRG23150920220171390 15/09/2022 Kulwant Kaur 2618002WL007431 Kulwant Kaur 00176 IDIB000F512 1974 1974 Processed 21/10/2022 5871954738 Kulwant Kaur ()
SubTotal 1974 1974
17 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG23150920220171391 15/09/2022 Simarjit Kaur 2618002WL007431 Simarjit Kaur 00349 PSIB0000039 1974 1974 Processed 21/10/2022 5871954742 Simarjit Kaur ()
SubTotal 1974 1974
18 BASSI PATHANA PB-18-002-061-001/24
(NAHANHERI) 		2618002000NRG23150920220171367 15/09/2022 KARAMJIT KAUR 2618002WL007430 KARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954824 KARAMJIT KAUR ()
19 BASSI PATHANA PB-18-002-061-001/27
(NAHANHERI) 		2618002000NRG23150920220171369 15/09/2022 KAMALJIT SINGH 2618002WL007430 KAMALJIT SINGH 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954825 KAMALJIT SINGH ()
20 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG23150920220171370 15/09/2022 RAMANDEEP KAUR 2618002WL007430 RAMANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954746 RAMANDEEP KAUR ()
21 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG23150920220171372 15/09/2022 JANPREET KAUR 2618002WL007430 JANPREET KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954745 JANPREET KAUR ()
22 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG23150920220171374 15/09/2022 SANDEEP KAUR 2618002WL007430 SANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954823 SANDEEP KAUR ()
23 BASSI PATHANA PB-18-002-061-001/35
(NAHANHERI) 		2618002000NRG23150920220171375 15/09/2022 GURMEET KAUR 2618002WL007430 GURMEET KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954740 GURMEET KAUR ()
24 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG23150920220171377 15/09/2022 Lovepreet Singh 2618002WL007430 Lovepreet Singh 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954744 Lovepreet Singh ()
25 BASSI PATHANA PB-18-002-061-001/41
(NAHANHERI) 		2618002000NRG23150920220171492 15/09/2022 Surjit kaur 2618002WL007436 Surjit kaur 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871954743 Surjit kaur ()
SubTotal 15792 15792
26 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG23150920220171443 15/09/2022 SHAMSHER SINGH 2618002WL007434 SHAMSHER SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5871954749 SHAMSHER SINGH ()
27 BASSI PATHANA PB-18-002-016-001/177
(DAMHERI) 		2618002000NRG23150920220171445 15/09/2022 Harjinder Kaur 2618002WL007434 Harjinder Kaur 00349 PSIB0000210 2256 2256 Processed 21/10/2022 5871954748 Harjinder Kaur ()
28 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG23150920220171461 15/09/2022 SHINDER KAUR 2618002WL007434 SHINDER KAUR 00349 PSIB0000210 2256 2256 Processed 21/10/2022 5871954747 SHINDER KAUR ()
SubTotal 6486 6486
29 BASSI PATHANA PB-18-002-041-001/99
(KHERI BIR SINGH) 		2618002000NRG23150920220171351 15/09/2022 BALWINDER kaur 2618002WL007428 BALWINDER kaur 00349 PSIB0000217 1410 1410 Processed 21/10/2022 5871954750 BALWINDER kaur ()
SubTotal 1410 1410
30 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG23150920220171363 15/09/2022 GURJEET SINGH 2618002WL007430 GURJEET SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5871954779 GURJEET SINGH ()
SubTotal 1974 1974
31 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG23150920220171397 15/09/2022 BAHADAR SINGH 2618002WL007432 BAHADAR SINGH 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871954751 BAHADAR SINGH ()
32 BASSI PATHANA PB-18-002-073-001/7
(SHAHZADPUR) 		2618002000NRG23150920220171408 15/09/2022 MUKHTEYAR KAUR 2618002WL007432 MUKHTEYAR KAUR 00354 PUNB0045310 1692 1692 Processed 21/10/2022 5871954752 MUKHTEYAR KAUR ()
SubTotal 3384 3384
33 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG23150920220171433 15/09/2022 MANJIT KAUR 2618002WL007434 MANJIT KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5871954753 MANJIT KAUR ()
34 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG23150920220171441 15/09/2022 NARINDER KAUR 2618002WL007434 NARINDER KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5871954758 NARINDER KAUR ()
35 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG23150920220171601 15/09/2022 Charan Kaur 2618002WL007441 Charan Kaur 00354 PUNB0064510 2538 2538 Processed 21/10/2022 5871954822 Charan Kaur ()
36 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG23150920220171605 15/09/2022 BALJINDER KAUR 2618002WL007441 BALJINDER KAUR 00354 PUNB0064510 2538 2538 Processed 21/10/2022 5871954756 BALJINDER KAUR ()
37 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG23150920220171609 15/09/2022 RANJIT KAUR 2618002WL007441 RANJIT KAUR 00354 PUNB0064510 282 282 Processed 21/10/2022 5871954757 RANJIT KAUR ()
38 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG23150920220171610 15/09/2022 SURJIT KAUR 2618002WL007441 SURJIT KAUR 00354 PUNB0064510 1128 1128 Processed 21/10/2022 5871954754 SURJIT KAUR ()
39 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG23150920220171620 15/09/2022 KHUSHWINDER KAUR 2618002WL007441 KHUSHWINDER KAUR 00354 PUNB0064510 2538 2538 Processed 21/10/2022 5871954755 KHUSHWINDER KAUR ()
SubTotal 13536 13536
40 BASSI PATHANA PB-18-002-016-001/155
(DAMHERI) 		2618002000NRG23150920220171435 15/09/2022 SHINDERPAL SINGH 2618002WL007434 SHINDERPAL SINGH 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871954759 SHINDERPAL SINGH ()
41 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG23150920220171438 15/09/2022 RUPINDER KAUR 2618002WL007434 RUPINDER KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871954764 RUPINDER KAUR ()
42 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG23150920220171439 15/09/2022 MUKHTIAR KAUR 2618002WL007434 MUKHTIAR KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871954760 MUKHTIAR KAUR ()
43 BASSI PATHANA PB-18-002-016-001/163
(DAMHERI) 		2618002000NRG23150920220171440 15/09/2022 SUKHVIR KAUR 2618002WL007434 SUKHVIR KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871954761 SUKHVIR KAUR ()
44 BASSI PATHANA PB-18-002-016-001/186
(DAMHERI) 		2618002000NRG23150920220171448 15/09/2022 GURJINDER SINGH 2618002WL007434 GURJINDER SINGH 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871954762 GURJINDER SINGH ()
45 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG23150920220171456 15/09/2022 Harjinder kaur 2618002WL007434 Harjinder kaur 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871954765 Harjinder kaur ()
46 BASSI PATHANA PB-18-002-016-001/95
(DAMHERI) 		2618002000NRG23150920220171480 15/09/2022 RAJWINDER KAUR 2618002WL007434 RAJWINDER KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871954763 RAJWINDER KAUR ()
SubTotal 15792 15792
47 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG23150920220171283 15/09/2022 SIMRANJIT KAUR 2618002WL007426 SIMRANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954774 SIMRANJIT KAUR ()
48 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG23150920220171284 15/09/2022 KULDIP KAUR 2618002WL007426 KULDIP KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954777 KULDIP KAUR ()
49 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23150920220171287 15/09/2022 GURNAM KAUR 2618002WL007426 GURNAM KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954773 GURNAM KAUR ()
50 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG23150920220171292 15/09/2022 SURJIT KAUR 2618002WL007426 SURJIT KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5871954821 SURJIT KAUR ()
51 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23150920220171293 15/09/2022 BALWINDER KAUR 2618002WL007426 BALWINDER KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5871954766 BALWINDER KAUR ()
52 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23150920220171294 15/09/2022 KIRANDEEP KAUR 2618002WL007426 KIRANDEEP KAUR 00354 PUNB0271200 564 564 Processed 21/10/2022 5871954775 KIRANDEEP KAUR ()
53 BASSI PATHANA PB-18-002-015-001/48
(DADIANA) 		2618002000NRG23150920220171295 15/09/2022 KARAMJIT KAUR 2618002WL007426 KARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954769 KARAMJIT KAUR ()
54 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23150920220171296 15/09/2022 MANJIT KAUR 2618002WL007426 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954771 MANJIT KAUR ()
55 BASSI PATHANA PB-18-002-015-001/86
(DADIANA) 		2618002000NRG23150920220171303 15/09/2022 ANGREJ KAUR 2618002WL007426 ANGREJ KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954770 ANGREJ KAUR ()
56 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23150920220171304 15/09/2022 SANDEEP kaur 2618002WL007426 SANDEEP kaur 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954772 SANDEEP kaur ()
57 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23150920220171305 15/09/2022 DILBAG SINGH 2618002WL007426 DILBAG SINGH 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871954768 DILBAG SINGH ()
58 BASSI PATHANA PB-18-002-041-001/116
(KHERI BIR SINGH) 		2618002000NRG23150920220171327 15/09/2022 GURJINDER KAUR 2618002WL007428 GURJINDER KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5871954820 GURJINDER KAUR ()
59 BASSI PATHANA PB-18-002-041-001/2
(KHERI BIR SINGH) 		2618002000NRG23150920220171330 15/09/2022 KULDEEP KAUR 2618002WL007428 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871954819 KULDEEP KAUR ()
60 BASSI PATHANA PB-18-002-041-001/56
(KHERI BIR SINGH) 		2618002000NRG23150920220171336 15/09/2022 BALJIT kaur 2618002WL007428 BALJIT kaur 00354 PUNB0271200 846 846 Processed 21/10/2022 5871954767 BALJIT kaur ()
61 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG23150920220171339 15/09/2022 Sarabjit kaur 2618002WL007428 Sarabjit kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871954776 Sarabjit kaur ()
SubTotal 16638 16638
62 BASSI PATHANA PB-18-002-073-001/43
(SHAHZADPUR) 		2618002000NRG23150920220171406 15/09/2022 Bala devi 2618002WL007432 Bala devi 00354 PUNB0524810 1692 1692 Processed 21/10/2022 5871954818 Bala devi ()
SubTotal 1692 1692
63 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG23150920220171614 15/09/2022 BUDH RAM 2618002WL007441 BUDH RAM 00354 PUNB0590600 2538 2538 Processed 21/10/2022 5871954817 BUDH RAM ()
64 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG23150920220171389 15/09/2022 Gurnam Kaur 2618002WL007431 Gurnam Kaur 00354 PUNB0590600 1974 1974 Processed 21/10/2022 5871954778 Gurnam Kaur ()
SubTotal 4512 4512
65 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG23150920220171491 15/09/2022 MANPREET KAUR 2618002WL007436 MANPREET KAUR 00415 SBIN0007189 1974 1974 Processed 21/10/2022 5871954780 MS MANPREET KAUR ()
SubTotal 1974 1974
66 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG23150920220171436 15/09/2022 GURVINDER KAUR 2618002WL007434 GURVINDER KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5871954786 MRS GURVINDER KAUR WO HUSHIAR SINGH ()
67 BASSI PATHANA PB-18-002-016-001/160
(DAMHERI) 		2618002000NRG23150920220171437 15/09/2022 GURPREET KAUR 2618002WL007434 GURPREET KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5871954781 MRS GURPRIT KAUR ()
68 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG23150920220171457 15/09/2022 SURINDER KAUR 2618002WL007434 SURINDER KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5871954783 MRS SURINDER KAUR ()
69 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG23150920220171462 15/09/2022 KARAMJIT KAUR 2618002WL007434 KARAMJIT KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5871954782 MRS KARAMJIT KAUR ()
70 BASSI PATHANA PB-18-002-016-001/88
(DAMHERI) 		2618002000NRG23150920220171478 15/09/2022 BALJIT KAUR 2618002WL007434 BALJIT KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5871954785 MRS BALJIT KAUR ()
SubTotal 11280 11280
71 BASSI PATHANA PB-18-002-030-001/2
(JANDALI) 		2618002000NRG23150920220171606 15/09/2022 RAJ RANI 2618002WL007441 RAJ RANI 00415 SBIN0050129 2538 2538 Processed 21/10/2022 5871954787 MRS RAJ RANI ()
72 BASSI PATHANA PB-18-002-073-001/33
(SHAHZADPUR) 		2618002000NRG23150920220171402 15/09/2022 DEYA RAM 2618002WL007432 DEYA RAM 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5871954784 MR DAYA RAM ()
73 BASSI PATHANA PB-18-002-073-001/37
(SHAHZADPUR) 		2618002000NRG23150920220171403 15/09/2022 JASPREET SINGH 2618002WL007432 JASPREET SINGH 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5871954814 MR JAGPREET SINGH ()
74 BASSI PATHANA PB-18-002-073-001/38
(SHAHZADPUR) 		2618002000NRG23150920220171404 15/09/2022 SHASI 2618002WL007432 SHASI 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5871954816 MRS SHASI SHASI ()
75 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG23150920220171405 15/09/2022 Satveer kaur 2618002WL007432 Satveer kaur 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5871954788 MR SATVEER KAUR ()
76 BASSI PATHANA PB-18-002-073-001/44
(SHAHZADPUR) 		2618002000NRG23150920220171407 15/09/2022 Pooja 2618002WL007432 Pooja 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5871954815 MISS POOJA M UGS DAYA RAM ()
SubTotal 10998 10998
77 BASSI PATHANA PB-18-002-041-001/87
(KHERI BIR SINGH) 		2618002000NRG23150920220171349 15/09/2022 JAGDEEP SINGH 2618002WL007428 JAGDEEP SINGH 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5871954789 MR JAGDEEP SINGH ()
78 BASSI PATHANA PB-18-002-041-001/97
(KHERI BIR SINGH) 		2618002000NRG23150920220171350 15/09/2022 BALJINDER singh 2618002WL007428 BALJINDER singh 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871954790 MASTER BALJINDER SINGH ()
SubTotal 3666 3666
79 BASSI PATHANA PB-18-002-006-001/109
(BAHER) 		2618002000NRG23150920220171482 15/09/2022 GURMAIL SINGH 2618002WL007435 GURMAIL SINGH 00415 SBIN0050418 846 846 Processed 21/10/2022 5871954793 SHRI GURMIAL SINGH ()
80 BASSI PATHANA PB-18-002-006-001/160
(BAHER) 		2618002000NRG23150920220171484 15/09/2022 HARBANS singh 2618002WL007435 HARBANS singh 00415 SBIN0050418 846 846 Processed 21/10/2022 5871954796 MR HARBANS SINGH ()
81 BASSI PATHANA PB-18-002-006-001/5
(BAHER) 		2618002000NRG23150920220171486 15/09/2022 GURNAM SINGH 2618002WL007435 GURNAM SINGH 00415 SBIN0050418 846 846 Processed 21/10/2022 5871954791 MR GURNAM SINGH ()
82 BASSI PATHANA PB-18-002-006-001/89
(BAHER) 		2618002000NRG23150920220171487 15/09/2022 GURMEET SINGH 2618002WL007435 GURMEET SINGH 00415 SBIN0050418 846 846 Processed 21/10/2022 5871954797 MR GURMIT SINGH ()
83 BASSI PATHANA PB-18-002-006-001/9
(BAHER) 		2618002000NRG23150920220171488 15/09/2022 Sandeep singh 2618002WL007435 Sandeep singh 00415 SBIN0050418 846 846 Processed 21/10/2022 5871954795 MASTER SANDEEP SINGH ()
84 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG23150920220171426 15/09/2022 MANPREET KAUR 2618002WL007434 MANPREET KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5871954803 MRS MANPREET KAUR ()
85 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG23150920220171444 15/09/2022 RAJINDER KAUR 2618002WL007434 RAJINDER KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5871954802 MRS RAJINDER KAUR ()
86 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG23150920220171308 15/09/2022 AVTAR KAUR 2618002WL007427 AVTAR KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5871954800 MRS AVTAR KAUR ()
87 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG23150920220171309 15/09/2022 PARMINDER KAUR 2618002WL007427 PARMINDER KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5871954813 MRS PARMINDER KAUR ()
88 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG23150920220171311 15/09/2022 TEJINDER KAUR 2618002WL007427 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5871954801 MRS TEJINDER KAUR ()
89 BASSI PATHANA PB-18-002-044-001/20
(KANDIPUR) 		2618002000NRG23150920220171411 15/09/2022 SUKHDEV SINGH 2618002WL007433 SUKHDEV SINGH 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871954794 MR SUKHDEV SINGH ()
90 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG23150920220171413 15/09/2022 YADWINDER SINGH 2618002WL007433 YADWINDER SINGH 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871954798 MR YADWINDER SINGH ()
91 BASSI PATHANA PB-18-002-044-001/37
(KANDIPUR) 		2618002000NRG23150920220171414 15/09/2022 HARPREET KAUR 2618002WL007433 HARPREET KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871954799 MRS HARPREET KAUR ()
92 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG23150920220171415 15/09/2022 KULWINDER KAUR 2618002WL007433 KULWINDER KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871954792 MRS KULWINDER KAUR ()
SubTotal 24252 24252
93 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG23150920220171357 15/09/2022 GURJANT SINGH 2618002WL007429 GURJANT SINGH 00415 SBIN0050591 1692 1692 Processed 21/10/2022 5871954809 MR GURJANT SINGH ()
94 BASSI PATHANA PB-18-002-051-001/34
(MIRPUR) 		2618002000NRG23150920220171359 15/09/2022 PARKASH KAUR 2618002WL007429 PARKASH KAUR 00415 SBIN0050591 1410 1410 Processed 21/10/2022 5871954806 MR PRAKASH KAUR ()
95 BASSI PATHANA PB-18-002-051-001/8
(MIRPUR) 		2618002000NRG23150920220171360 15/09/2022 RESHMA DEVI 2618002WL007429 RESHMA DEVI 00415 SBIN0050591 846 846 Processed 21/10/2022 5871954805 MRS RESHMA DEVI ()
96 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG23150920220171392 15/09/2022 Angrej Singh 2618002WL007431 Angrej Singh 00415 SBIN0050591 1974 1974 Processed 21/10/2022 5871954804 MR ANGREJ SINGH ()
SubTotal 5922 5922
97 BASSI PATHANA PB-18-002-016-001/181
(DAMHERI) 		2618002000NRG23150920220171447 15/09/2022 GURJEET SINGH 2618002WL007434 GURJEET SINGH 00462 UCBA0000915 2256 2256 Processed 21/10/2022 5871954810 GURJEET SINGH S/O BALDEV SINGH ()
SubTotal 2256 2256
98 BASSI PATHANA PB-18-002-041-001/113
(KHERI BIR SINGH) 		2618002000NRG23150920220171326 15/09/2022 HARPREET KAUR 2618002WL007428 HARPREET KAUR 00462 UCBA0002970 1974 1974 Processed 21/10/2022 5871954811 HARPREET KAUR ()
99 BASSI PATHANA PB-18-002-041-001/85
(KHERI BIR SINGH) 		2618002000NRG23150920220171348 15/09/2022 JASWINDER KAUR 2618002WL007428 JASWINDER KAUR 00462 UCBA0002970 1410 1410 Processed 21/10/2022 5871954812 JASWINDER KAUR WO VEERDVINDER SINGH ()
SubTotal 3384 3384
100 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG23150920220171381 15/09/2022 Jasvir Singh 2618002WL007431 Jasvir Singh 00468 UBIN0560405 1974 1974 Processed 21/10/2022 5871954807 Jasvir Singh ()
101 BASSI PATHANA PB-18-002-066-001/21
(RAIPUR GUJRAN) 		2618002000NRG23150920220171386 15/09/2022 SUKHWINDER KAUR 2618002WL007431 SUKHWINDER KAUR 00468 UBIN0560405 1974 1974 Processed 21/10/2022 5871954808 SUKHWINDER KAUR ()
SubTotal 3948 3948
Total 178506 178506

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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_150922FTO_55390 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
2 BASSI PATHANA PB2618002_150922FTO_55390 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3948
3 BASSI PATHANA PB2618002_150922FTO_55390 HDFC HDFC0000726 SIRHIND - PUNJAB 3948
4 BASSI PATHANA PB2618002_150922FTO_55390 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3948
5 BASSI PATHANA PB2618002_150922FTO_55390 HDFC HDFC0003601 Kamali 8742
6 BASSI PATHANA PB2618002_150922FTO_55390 Indian Bank IDIB000B689 BASSI PATHANA 3384
7 BASSI PATHANA PB2618002_150922FTO_55390 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
8 BASSI PATHANA PB2618002_150922FTO_55390 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
9 BASSI PATHANA PB2618002_150922FTO_55390 Punjab & Sind Bank PSIB0000136 Nogawan 15792
10 BASSI PATHANA PB2618002_150922FTO_55390 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6486
11 BASSI PATHANA PB2618002_150922FTO_55390 Punjab & Sind Bank PSIB0000217 chunni kalan 1410
12 BASSI PATHANA PB2618002_150922FTO_55390 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
13 BASSI PATHANA PB2618002_150922FTO_55390 Punjab National Bank PUNB0045310 Sirhind 3384
14 BASSI PATHANA PB2618002_150922FTO_55390 Punjab National Bank PUNB0064510 Fatehgarh Sahib 13536
15 BASSI PATHANA PB2618002_150922FTO_55390 Punjab National Bank PUNB0121700 BASSI PATHANA 15792
16 BASSI PATHANA PB2618002_150922FTO_55390 Punjab National Bank PUNB0271200 NANDPUR KALAUR 16638
17 BASSI PATHANA PB2618002_150922FTO_55390 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1692
18 BASSI PATHANA PB2618002_150922FTO_55390 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 4512
19 BASSI PATHANA PB2618002_150922FTO_55390 State Bank of India SBIN0007189 NANOWAL 1974
20 BASSI PATHANA PB2618002_150922FTO_55390 State Bank of India SBIN0050014 BASSI PATHANA 11280
21 BASSI PATHANA PB2618002_150922FTO_55390 State Bank of India SBIN0050129 SIRHIND CITY 10998
22 BASSI PATHANA PB2618002_150922FTO_55390 State Bank of India SBIN0050131 CHUNI KALAN 3666
23 BASSI PATHANA PB2618002_150922FTO_55390 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 24252
24 BASSI PATHANA PB2618002_150922FTO_55390 State Bank of India SBIN0050591 FATEHGARH SAHIB 5922
25 BASSI PATHANA PB2618002_150922FTO_55390 UCO Bank UCBA0000915 RAIPUR MAJRI 2256
26 BASSI PATHANA PB2618002_150922FTO_55390 UCO Bank UCBA0002970 CHUNNI KALAN 3384
27 BASSI PATHANA PB2618002_150922FTO_55390 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3948

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