Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:15:44 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_201022FTO_71813
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) 		2618002000NRG23201020220217942 20/10/2022 MALKIT SINGH 2618002WL009310 MALKIT SINGH 00032 UTIB0000761 1692 1692 Processed 27/10/2022 5959295189 MALKIT SINGH ()
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG23201020220217697 20/10/2022 Sukhpreet singh 2618002WL009298 Sukhpreet singh 00045 BARB0SIRHIN 2538 2538 Processed 27/10/2022 5959295211 Sukhpreet singh ()
SubTotal 2538 2538
3 BASSI PATHANA PB-18-002-006-001/66
(BAHER) 		2618002000NRG23201020220217726 20/10/2022 PARVEEN 2618002WL009299 PARVEEN 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5959295212 PARVEEN ()
4 BASSI PATHANA PB-18-002-043-001/20
(KHUDA DAD PUR) 		2618002000NRG23201020220217822 20/10/2022 RAJINDER SINGH 2618002WL009303 RAJINDER SINGH 00152 HDFC0000800 2538 2538 Processed 27/10/2022 5959295214 RAJINDER SINGH ()
5 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG23201020220217869 20/10/2022 MANJIT SINGH 2618002WL009305 MANJIT SINGH 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5959295233 MANJIT SINGH ()
6 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG23201020220217990 20/10/2022 SOHAN SINGH 2618002WL009313 SOHAN SINGH 00152 HDFC0000800 846 846 Processed 27/10/2022 5959295215 SOHAN SINGH ()
7 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG23201020220217993 20/10/2022 JASPAL KAUR 2618002WL009313 JASPAL KAUR 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5959295213 JASPAL KAUR ()
SubTotal 7896 7896
8 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG23201020220217934 20/10/2022 KESAR SINGH 2618002WL009310 KESAR SINGH 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5959295219 KESAR SINGH ()
9 BASSI PATHANA PB-18-002-045-001/50
(LADPURI) 		2618002000NRG23201020220217938 20/10/2022 RANJIT KAUR 2618002WL009310 RANJIT KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5959295216 RANJIT KAUR ()
10 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG23201020220217941 20/10/2022 RANJIT KAUR 2618002WL009310 RANJIT KAUR 00152 HDFC0003082 1410 1410 Processed 27/10/2022 5959295232 RANJIT KAUR ()
11 BASSI PATHANA PB-18-002-045-001/64
(LADPURI) 		2618002000NRG23201020220217944 20/10/2022 BALJEET KAUR 2618002WL009310 BALJEET KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5959295218 BALJEET KAUR ()
12 BASSI PATHANA PB-18-002-045-001/75
(LADPURI) 		2618002000NRG23201020220217946 20/10/2022 JEET SINGH 2618002WL009310 JEET SINGH 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5959295217 JEET SINGH ()
SubTotal 8178 8178
13 BASSI PATHANA PB-18-002-076-001/533
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217927 20/10/2022 SWARAN KAUR 2618002WL009309 SWARAN KAUR 00168 ICIC0003834 2538 2538 Processed 27/10/2022 5959295220 SWARAN KAUR ()
SubTotal 2538 2538
14 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG23201020220217867 20/10/2022 HARPAL KAUR 2618002WL009305 HARPAL KAUR 00176 IDIB000B689 1692 1692 Processed 27/10/2022 5959295221 HARPAL KAUR ()
15 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217914 20/10/2022 KULWANT KAUR 2618002WL009309 KULWANT KAUR 00176 IDIB000B689 1974 1974 Processed 27/10/2022 5959295222 KULWANT KAUR ()
SubTotal 3666 3666
16 BASSI PATHANA PB-18-002-065-001/48
(RAILI) 		2618002000NRG23201020220217873 20/10/2022 KIRAN 2618002WL009306 KIRAN 00176 IDIB000F512 846 846 Processed 27/10/2022 5959295231 KIRAN ()
SubTotal 846 846
17 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG23201020220217795 20/10/2022 NAIB SINGH 2618002WL009301 NAIB SINGH 00176 IDIB000K681 1974 1974 Processed 27/10/2022 5959295223 NAIB SINGH ()
SubTotal 1974 1974
18 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG23201020220217732 20/10/2022 Darshan singh 2618002WL009300 Darshan singh 00176 IDIB000M751 1692 1692 Processed 27/10/2022 5959295230 Darshan singh ()
SubTotal 1692 1692
19 BASSI PATHANA PB-18-002-020-001/161
(GANDUA KALAN) 		2618002000NRG23201020220217788 20/10/2022 AVTAR SINGH 2618002WL009301 AVTAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 27/10/2022 5959295297 AVTAR SINGH ()
SubTotal 1692 1692
20 BASSI PATHANA PB-18-002-054-001/110
(MEHDOODAN) 		2618002000NRG23201020220217828 20/10/2022 CHHOTA SINGH 2618002WL009304 CHHOTA SINGH 00349 PSIB0000039 2256 2256 Processed 27/10/2022 5959295229 CHHOTA SINGH ()
SubTotal 2256 2256
21 BASSI PATHANA PB-18-002-002-001/14
(ALAMPUR) 		2618002000NRG23201020220217951 20/10/2022 PAWANJEET KAUR 2618002WL009311 PAWANJEET KAUR 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5959295267 PAWANJEET KAUR ()
22 BASSI PATHANA PB-18-002-002-001/16
(ALAMPUR) 		2618002000NRG23201020220217952 20/10/2022 KIRANDEEP KAUR 2618002WL009311 KIRANDEEP KAUR 00349 PSIB0000136 564 564 Processed 27/10/2022 5959295272 KIRANDEEP KAUR ()
23 BASSI PATHANA PB-18-002-002-001/17
(ALAMPUR) 		2618002000NRG23201020220217953 20/10/2022 GURNAM SINGH 2618002WL009311 GURNAM SINGH 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5959295271 GURNAM SINGH ()
24 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG23201020220217784 20/10/2022 NARINDER KAUR 2618002WL009301 NARINDER KAUR 00349 PSIB0000136 1974 1974 Processed 27/10/2022 5959295226 NARINDER KAUR ()
25 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG23201020220217790 20/10/2022 HARPREET SINGH 2618002WL009301 HARPREET SINGH 00349 PSIB0000136 2538 2538 Processed 27/10/2022 5959295261 HARPREET SINGH ()
26 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG23201020220217791 20/10/2022 CHARNJIT KAUR 2618002WL009301 CHARNJIT KAUR 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5959295269 CHARNJIT KAUR ()
27 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG23201020220217792 20/10/2022 Mejar singh 2618002WL009301 Mejar singh 00349 PSIB0000136 2538 2538 Processed 27/10/2022 5959295260 Mejar singh ()
28 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23201020220217793 20/10/2022 RANDHIR KAUR 2618002WL009301 RANDHIR KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5959295270 RANDHIR KAUR ()
29 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG23201020220217794 20/10/2022 JASWINDER KAUR 2618002WL009301 JASWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 27/10/2022 5959295262 JASWINDER KAUR ()
30 BASSI PATHANA PB-18-002-020-001/58
(GANDUA KALAN) 		2618002000NRG23201020220217798 20/10/2022 Surinder kaur 2618002WL009301 Surinder kaur 00349 PSIB0000136 2256 2256 Processed 27/10/2022 5959295259 Surinder kaur ()
31 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG23201020220217800 20/10/2022 SURMUKH SINGH 2618002WL009301 SURMUKH SINGH 00349 PSIB0000136 1974 1974 Processed 27/10/2022 5959295264 SURMUKH SINGH ()
32 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG23201020220217866 20/10/2022 KULDEEP SINGH 2618002WL009305 KULDEEP SINGH 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5959295224 KULDEEP SINGH ()
33 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG23201020220217978 20/10/2022 KIRANDEEP KAUR 2618002WL009313 KIRANDEEP KAUR 00349 PSIB0000136 846 846 Processed 27/10/2022 5959295266 KIRANDEEP KAUR ()
34 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG23201020220217980 20/10/2022 Lakhvir Kaur 2618002WL009313 Lakhvir Kaur 00349 PSIB0000136 846 846 Processed 27/10/2022 5959295228 Lakhvir Kaur ()
35 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG23201020220217982 20/10/2022 Palwinder Kaur 2618002WL009313 Palwinder Kaur 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5959295225 Palwinder Kaur ()
36 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG23201020220217984 20/10/2022 SARABJIT KAUR 2618002WL009313 SARABJIT KAUR 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5959295227 SARABJIT KAUR ()
37 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG23201020220217985 20/10/2022 AMANDEEP KAUR 2618002WL009313 AMANDEEP KAUR 00349 PSIB0000136 846 846 Processed 27/10/2022 5959295265 AMANDEEP KAUR ()
38 BASSI PATHANA PB-18-002-064-001/158
(THABLAN) 		2618002000NRG23201020220217986 20/10/2022 DALJEET KAUR 2618002WL009313 DALJEET KAUR 00349 PSIB0000136 282 282 Processed 27/10/2022 5959295268 DALJEET KAUR ()
39 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG23201020220218003 20/10/2022 GURPREET SINGH 2618002WL009313 GURPREET SINGH 00349 PSIB0000136 282 282 Processed 27/10/2022 5959295263 GURPREET SINGH ()
SubTotal 28764 28764
40 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG23201020220217947 20/10/2022 KULWINDER KAUR 2618002WL009310 KULWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 27/10/2022 5959295210 KULWINDER KAUR ()
41 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG23201020220217948 20/10/2022 AMARJIT KAUR 2618002WL009310 AMARJIT KAUR 00349 PSIB0000210 1692 1692 Processed 27/10/2022 5959295163 AMARJIT KAUR ()
SubTotal 3384 3384
42 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG23201020220217751 20/10/2022 BRAHAM DEV 2618002WL009300 BRAHAM DEV 00349 PSIB0000268 1410 1410 Processed 27/10/2022 5959295164 BRAHAM DEV ()
SubTotal 1410 1410
43 BASSI PATHANA PB-18-002-006-001/132
(BAHER) 		2618002000NRG23201020220217712 20/10/2022 Soniya 2618002WL009299 Soniya 00349 PSIB0021162 1974 1974 Processed 27/10/2022 5959295167 Soniya ()
44 BASSI PATHANA PB-18-002-006-001/167
(BAHER) 		2618002000NRG23201020220217807 20/10/2022 Rajinder Kaur 2618002WL009302 Rajinder Kaur 00349 PSIB0021162 1974 1974 Processed 27/10/2022 5959295165 Rajinder Kaur ()
45 BASSI PATHANA PB-18-002-006-001/67
(BAHER) 		2618002000NRG23201020220217812 20/10/2022 Parveen 2618002WL009302 Parveen 00349 PSIB0021162 1974 1974 Processed 27/10/2022 5959295209 Parveen ()
46 BASSI PATHANA PB-18-002-067-001/38
(RASULPUR) 		2618002000NRG23201020220217882 20/10/2022 Vidhya devi 2618002WL009307 Vidhya devi 00349 PSIB0021162 1974 1974 Processed 27/10/2022 5959295166 Vidhya devi ()
47 BASSI PATHANA PB-18-002-067-001/76
(RASULPUR) 		2618002000NRG23201020220217900 20/10/2022 Sunita devi 2618002WL009307 Sunita devi 00349 PSIB0021162 1974 1974 Processed 27/10/2022 5959295208 Sunita devi ()
SubTotal 9870 9870
48 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG23201020220217753 20/10/2022 DAVINDER KAUR 2618002WL009300 DAVINDER KAUR 00349 PSIB0021416 2256 2256 Processed 27/10/2022 5959295168 DAVINDER KAUR ()
49 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG23201020220217758 20/10/2022 Sandeep kaur 2618002WL009300 Sandeep kaur 00349 PSIB0021416 2256 2256 Processed 27/10/2022 5959295170 Sandeep kaur ()
50 BASSI PATHANA PB-18-002-009-001/193
(BHATERI) 		2618002000NRG23201020220217760 20/10/2022 SIMRANJIT KAUR 2618002WL009300 SIMRANJIT KAUR 00349 PSIB0021416 2256 2256 Processed 27/10/2022 5959295172 SIMRANJIT KAUR ()
51 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG23201020220217771 20/10/2022 KULTAR SINGH 2618002WL009300 KULTAR SINGH 00349 PSIB0021416 2256 2256 Processed 27/10/2022 5959295171 KULTAR SINGH ()
52 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG23201020220217777 20/10/2022 Mangat Ram 2618002WL009300 Mangat Ram 00349 PSIB0021416 1128 1128 Processed 27/10/2022 5959295169 Mangat Ram ()
SubTotal 10152 10152
53 BASSI PATHANA PB-18-002-064-001/162
(THABLAN) 		2618002000NRG23201020220217987 20/10/2022 SARWAN SINGH 2618002WL009313 SARWAN SINGH 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5959295239 No Such Account
SubTotal 1128 1128
54 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG23201020220217903 20/10/2022 BAHADAR SINGH 2618002WL009308 BAHADAR SINGH 00354 PUNB0045310 1128 1128 Processed 27/10/2022 5959295207 BAHADAR SINGH ()
SubTotal 1128 1128
55 BASSI PATHANA PB-18-002-004-001/129
(BAG SIKANDER) 		2618002000NRG23201020220217693 20/10/2022 BHUPINDER SINGH 2618002WL009298 BHUPINDER SINGH 00354 PUNB0064510 282 282 Processed 27/10/2022 5959295173 BHUPINDER SINGH ()
SubTotal 282 282
56 BASSI PATHANA PB-18-002-006-001/57
(BAHER) 		2618002000NRG23201020220217722 20/10/2022 AMARJIT KAUR 2618002WL009299 AMARJIT KAUR 00354 PUNB0121700 846 846 Processed 27/10/2022 5959295176 AMARJIT KAUR ()
57 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG23201020220217949 20/10/2022 Mandeep Kaur 2618002WL009310 Mandeep Kaur 00354 PUNB0121700 1692 1692 Processed 27/10/2022 5959295177 Mandeep Kaur ()
58 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG23201020220217830 20/10/2022 GOWARANDHAN SINGH 2618002WL009304 GOWARANDHAN SINGH 00354 PUNB0121700 2256 2256 Processed 27/10/2022 5959295175 GOWARANDHAN SINGH ()
59 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG23201020220217863 20/10/2022 BAHDUR KAUR 2618002WL009305 BAHDUR KAUR 00354 PUNB0121700 1974 1974 Processed 27/10/2022 5959295174 BAHDUR KAUR ()
SubTotal 6768 6768
60 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG23201020220217738 20/10/2022 Bhupinder kaur 2618002WL009300 Bhupinder kaur 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5959295181 Bhupinder kaur ()
61 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG23201020220217749 20/10/2022 RAJWINDER KAUR 2618002WL009300 RAJWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5959295234 RAJWINDER KAUR ()
62 BASSI PATHANA PB-18-002-009-001/142
(BHATERI) 		2618002000NRG23201020220217750 20/10/2022 SATPAL SHARMA 2618002WL009300 SATPAL SHARMA 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5959295184 SATPAL SHARMA ()
63 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG23201020220217752 20/10/2022 SUKHWINDER KAUR 2618002WL009300 SUKHWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 27/10/2022 5959295180 SUKHWINDER KAUR ()
64 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23201020220217754 20/10/2022 PRITAM KAUR 2618002WL009300 PRITAM KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5959295178 PRITAM KAUR ()
65 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG23201020220217755 20/10/2022 Jit singh 2618002WL009300 Jit singh 00354 PUNB0271200 846 846 Processed 27/10/2022 5959295185 Jit singh ()
66 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG23201020220217759 20/10/2022 BALVIR kaur 2618002WL009300 BALVIR kaur 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5959295182 BALVIR kaur ()
67 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23201020220217762 20/10/2022 AMARJIT KAUR 2618002WL009300 AMARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5959295179 AMARJIT KAUR ()
68 BASSI PATHANA PB-18-002-009-001/4
(BHATERI) 		2618002000NRG23201020220217765 20/10/2022 DALVIR kaur 2618002WL009300 DALVIR kaur 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5959295206 DALVIR kaur ()
69 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG23201020220217779 20/10/2022 HARJIT KAUR 2618002WL009300 HARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5959295204 HARJIT KAUR ()
70 BASSI PATHANA PB-18-002-009-001/97
(BHATERI) 		2618002000NRG23201020220217780 20/10/2022 Karam singh 2618002WL009300 Karam singh 00354 PUNB0271200 282 282 Processed 27/10/2022 5959295235 Karam singh ()
71 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG23201020220217957 20/10/2022 Darshni Kaur 2618002WL009312 Darshni Kaur 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5959295183 Darshni Kaur ()
72 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG23201020220217969 20/10/2022 GAGANDEEP KAUR 2618002WL009312 GAGANDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5959295205 GAGANDEEP KAUR ()
73 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG23201020220217976 20/10/2022 Krishana Kaur 2618002WL009312 Krishana Kaur 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5959295186 Krishana Kaur ()
SubTotal 23124 23124
74 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG23201020220217748 20/10/2022 PIAR KAUR 2618002WL009300 PIAR KAUR 00354 PUNB0388300 1974 1974 Processed 27/10/2022 5959295236 PIAR KAUR ()
SubTotal 1974 1974
75 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG23201020220217689 20/10/2022 RAJWINDER KAUR 2618002WL009298 RAJWINDER KAUR 00354 PUNB0590600 1974 1974 Processed 27/10/2022 5959295238 RAJWINDER KAUR ()
76 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG23201020220217690 20/10/2022 MANJEET KAUR 2618002WL009298 MANJEET KAUR 00354 PUNB0590600 2256 2256 Processed 27/10/2022 5959295202 MANJEET KAUR ()
77 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG23201020220217691 20/10/2022 HARMANJIT KAUR 2618002WL009298 HARMANJIT KAUR 00354 PUNB0590600 1692 1692 Processed 27/10/2022 5959295201 HARMANJIT KAUR ()
78 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG23201020220217692 20/10/2022 MANJIT KAUR 2618002WL009298 MANJIT KAUR 00354 PUNB0590600 1974 1974 Processed 27/10/2022 5959295203 MANJIT KAUR ()
79 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG23201020220217694 20/10/2022 SUKHWINDER KAUR 2618002WL009298 SUKHWINDER KAUR 00354 PUNB0590600 1692 1692 Processed 27/10/2022 5959295237 SUKHWINDER KAUR ()
SubTotal 9588 9588
80 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG23201020220217757 20/10/2022 JASWINDER kaur 2618002WL009300 JASWINDER kaur 00415 SBIN0005849 2256 2256 Processed 27/10/2022 5959295240 MRS JASWINDER KAUR ()
SubTotal 2256 2256
81 BASSI PATHANA PB-18-002-034-001/82
(KERI BHAI KI) 		2618002000NRG23201020220217977 20/10/2022 HARPREET KAUR 2618002WL009312 HARPREET KAUR 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5959295243 MRS HARPREET KAUR ()
82 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG23201020220217840 20/10/2022 SUKHWINDER KAUR 2618002WL009305 SUKHWINDER KAUR 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5959295200 MS SUKHWINDER KAUR ()
83 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG23201020220217848 20/10/2022 PARAMJIT KAUR 2618002WL009305 PARAMJIT KAUR 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5959295241 MS PARAMJIT KAUR ()
84 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG23201020220217865 20/10/2022 CHARANJIT KAUR 2618002WL009305 CHARANJIT KAUR 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5959295242 MRS CHARANJIT KAUR ()
SubTotal 7614 7614
85 BASSI PATHANA PB-18-002-006-001/158
(BAHER) 		2618002000NRG23201020220217715 20/10/2022 JAMILA BEGAM 2618002WL009299 JAMILA BEGAM 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5959295244 MS JAMILA BEGUM ()
86 BASSI PATHANA PB-18-002-020-001/155
(GANDUA KALAN) 		2618002000NRG23201020220217787 20/10/2022 JASPAL KAUR 2618002WL009301 JASPAL KAUR 00415 SBIN0050014 2538 2538 Processed 27/10/2022 5959295246 MRS JASPAL KAUR ()
87 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG23201020220217789 20/10/2022 DALJIT KAUR 2618002WL009301 DALJIT KAUR 00415 SBIN0050014 2256 2256 Processed 27/10/2022 5959295199 MRS DALJIT KAUR ()
88 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG23201020220217847 20/10/2022 KULWINDER KAUR 2618002WL009305 KULWINDER KAUR 00415 SBIN0050014 282 282 Processed 27/10/2022 5959295248 MRS KULVINDER KAUR ()
89 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG23201020220217851 20/10/2022 SUKHWANT KAUR 2618002WL009305 SUKHWANT KAUR 00415 SBIN0050014 564 564 Processed 27/10/2022 5959295245 MRS SUKHWANT KAUR ()
90 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG23201020220217854 20/10/2022 RAMESH SINGH 2618002WL009305 RAMESH SINGH 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5959295249 MR RAMESH SINGH ()
91 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG23201020220217864 20/10/2022 MANJU BALA 2618002WL009305 MANJU BALA 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5959295247 MRS MANJU BALA ()
SubTotal 11280 11280
92 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG23201020220217756 20/10/2022 Raj kumar 2618002WL009300 Raj kumar 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5959295250 MR RAJ KUMAR ()
SubTotal 1974 1974
93 BASSI PATHANA PB-18-002-073-001/47
(SHAHZADPUR) 		2618002000NRG23201020220217912 20/10/2022 Mansa 2618002WL009308 Mansa 00415 SBIN0050087 1974 1974 Processed 27/10/2022 5959295251 MRS MANSA ()
SubTotal 1974 1974
94 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG23201020220217704 20/10/2022 KARAMJIT KAUR 2618002WL009298 KARAMJIT KAUR 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5959295253 MRS KARAMJIT KAUR ()
95 BASSI PATHANA PB-18-002-073-001/33
(SHAHZADPUR) 		2618002000NRG23201020220217906 20/10/2022 DEYA RAM 2618002WL009308 DEYA RAM 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5959295198 MR DAYA RAM ()
96 BASSI PATHANA PB-18-002-073-001/37
(SHAHZADPUR) 		2618002000NRG23201020220217907 20/10/2022 JASPREET SINGH 2618002WL009308 JASPREET SINGH 00415 SBIN0050129 1128 1128 Processed 27/10/2022 5959295255 MR JAGPREET SINGH ()
97 BASSI PATHANA PB-18-002-073-001/38
(SHAHZADPUR) 		2618002000NRG23201020220217908 20/10/2022 SHASI 2618002WL009308 SHASI 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5959295252 MRS SHASI SHASI ()
98 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG23201020220217910 20/10/2022 Satveer kaur 2618002WL009308 Satveer kaur 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5959295254 MR SATVEER KAUR ()
99 BASSI PATHANA PB-18-002-073-001/44
(SHAHZADPUR) 		2618002000NRG23201020220217911 20/10/2022 Pooja 2618002WL009308 Pooja 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5959295197 MISS POOJA M UGS DAYA RAM ()
SubTotal 10998 10998
100 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG23201020220217699 20/10/2022 SHINDER KAUR 2618002WL009298 SHINDER KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5959295276 MRS CHHINDER KAUR ()
101 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG23201020220217703 20/10/2022 HARJINDER KAUR 2618002WL009298 HARJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295279 MRS HARJINDER KAUR ()
102 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG23201020220217714 20/10/2022 RANJEET KAUR 2618002WL009299 RANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295291 MRS RANJEET KAUR ()
103 BASSI PATHANA PB-18-002-006-001/162
(BAHER) 		2618002000NRG23201020220217806 20/10/2022 RAJIA begam 2618002WL009302 RAJIA begam 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295275 MRS RAJIA BEGAM ()
104 BASSI PATHANA PB-18-002-006-001/164
(BAHER) 		2618002000NRG23201020220217717 20/10/2022 SINDER KAUR 2618002WL009299 SINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5959295296 MRS SINDER KAUR ()
105 BASSI PATHANA PB-18-002-006-001/168
(BAHER) 		2618002000NRG23201020220217718 20/10/2022 Shahinaj begam 2618002WL009299 Shahinaj begam 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295192 MRS SHAHINAJ BEGAM ()
106 BASSI PATHANA PB-18-002-006-001/24
(BAHER) 		2618002000NRG23201020220217719 20/10/2022 BHINDER KAUR 2618002WL009299 BHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295193 MRS BHINDER KAUR ()
107 BASSI PATHANA PB-18-002-006-001/60
(BAHER) 		2618002000NRG23201020220217723 20/10/2022 MANJIT KAUR 2618002WL009299 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5959295257 MRS MANJIT KAUR ()
108 BASSI PATHANA PB-18-002-006-001/64
(BAHER) 		2618002000NRG23201020220217725 20/10/2022 JASPAL KAUR 2618002WL009299 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5959295295 MRS JASPAL KAUR ()
109 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG23201020220217727 20/10/2022 JASVIR KAUR 2618002WL009299 JASVIR KAUR 00415 SBIN0050418 564 564 Processed 27/10/2022 5959295292 MRS JASVIR KAUR ()
110 BASSI PATHANA PB-18-002-006-001/98
(BAHER) 		2618002000NRG23201020220217814 20/10/2022 Sahinaaz 2618002WL009302 Sahinaaz 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295294 MS SAHINAJ ()
111 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG23201020220217785 20/10/2022 JAGDEEP SINGH 2618002WL009301 JAGDEEP SINGH 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5959295194 MR JAGDEEP SINGH ()
112 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG23201020220217801 20/10/2022 AMRIK SINGH 2618002WL009301 AMRIK SINGH 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5959295273 SHRI AMRIK SINGH ()
113 BASSI PATHANA PB-18-002-043-001/23
(KHUDA DAD PUR) 		2618002000NRG23201020220217823 20/10/2022 BALBIR SINGH 2618002WL009303 BALBIR SINGH 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5959295256 MR BALBIR SINGH ()
114 BASSI PATHANA PB-18-002-043-001/24
(KHUDA DAD PUR) 		2618002000NRG23201020220217824 20/10/2022 SUKHJINDER SINGH 2618002WL009303 SUKHJINDER SINGH 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5959295274 SHRI SUKHJINDER SINGH ()
115 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG23201020220217945 20/10/2022 CHARAN SINGH 2618002WL009310 CHARAN SINGH 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5959295258 SHRI CHARAN SINGH ()
116 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG23201020220217826 20/10/2022 MANJEET KAUR 2618002WL009304 MANJEET KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5959295280 MRS MANJEET KAUR ()
117 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG23201020220217829 20/10/2022 PARKASH KAUR 2618002WL009304 PARKASH KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5959295195 MR PARKASH KAUR ()
118 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG23201020220217838 20/10/2022 KARAMJEET KAUR 2618002WL009305 KARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5959295283 MISS KARAMJEET KAUR ()
119 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG23201020220217842 20/10/2022 MAHINDER KAUR 2618002WL009305 MAHINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5959295282 MISS MAHINDER KAUR ()
120 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG23201020220217849 20/10/2022 VEER KAUR 2618002WL009305 VEER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295284 MRS VEER KAUR ()
121 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG23201020220217852 20/10/2022 JASVIR KAUR 2618002WL009305 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295285 MRS JASVIR KAUR ()
122 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23201020220217857 20/10/2022 MANJIT KAUR 2618002WL009305 MANJIT KAUR 00415 SBIN0050418 282 282 Processed 27/10/2022 5959295286 MRS MANJEET KAUR ()
123 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG23201020220217868 20/10/2022 NARINDERPAL SINGH 2618002WL009305 NARINDERPAL SINGH 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295293 MR NARINDERPAL SINGH ()
124 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG23201020220217871 20/10/2022 SUKHWINDER KAUR 2618002WL009305 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5959295281 MRS SUKHWINDER KAUR ()
125 BASSI PATHANA PB-18-002-067-001/41
(RASULPUR) 		2618002000NRG23201020220217884 20/10/2022 SUKHI DEVI 2618002WL009307 SUKHI DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295288 MRS SUKHI DEVI ()
126 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG23201020220217893 20/10/2022 SEETO DEVI 2618002WL009307 SEETO DEVI 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5959295287 MRS SEETA DEVI ()
127 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG23201020220217897 20/10/2022 DEEPO DEVI 2618002WL009307 DEEPO DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295196 MRS DEEPO ()
128 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG23201020220217898 20/10/2022 SOMA DEVI 2618002WL009307 SOMA DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295190 MRS SOMA DEVI ()
129 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG23201020220217899 20/10/2022 JITO DEVI 2618002WL009307 JITO DEVI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295191 MRS JITO DEVI ()
130 BASSI PATHANA PB-18-002-076-001/17
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217916 20/10/2022 KULWINDER KAUR 2618002WL009309 KULWINDER KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5959295277 MRS KULWINDER KAUR ()
131 BASSI PATHANA PB-18-002-076-001/45
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217921 20/10/2022 BHINDER KAUR 2618002WL009309 BHINDER KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5959295278 MRS BHINDER KAUR ()
132 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217926 20/10/2022 CHARANJIT KAUR 2618002WL009309 CHARANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5959295289 MRS CHARANJIT KAUR ()
133 BASSI PATHANA PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23201020220217929 20/10/2022 KARAMJIT KAUR 2618002WL009309 KARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5959295290 MRS KARAMJIT KAUR ()
SubTotal 64860 64860
134 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG23201020220217695 20/10/2022 RAMANJOT KAUR 2618002WL009298 RAMANJOT KAUR 00462 UCBA0000417 1692 1692 Processed 27/10/2022 5959295188 RAMANJOT KAUR WO SOHAN SINGH ()
SubTotal 1692 1692
135 BASSI PATHANA PB-18-002-004-001/135
(BAG SIKANDER) 		2618002000NRG23201020220217696 20/10/2022 SUKHWINDER KAUR 2618002WL009298 SUKHWINDER KAUR 00468 UBIN0821845 1974 1974 Processed 27/10/2022 5959295187 SUKHWINDER KAUR ()
SubTotal 1974 1974
Total 237162 237162

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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_201022FTO_71813 AXIS BANK UTIB0000761 GOBINDGARH 1692
2 BASSI PATHANA PB2618002_201022FTO_71813 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2538
3 BASSI PATHANA PB2618002_201022FTO_71813 HDFC HDFC0000800 BASSI PATHANA 1410
4 BASSI PATHANA PB2618002_201022FTO_71813 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 6486
5 BASSI PATHANA PB2618002_201022FTO_71813 HDFC HDFC0003082 KHERI NOUDH SINGH 8178
6 BASSI PATHANA PB2618002_201022FTO_71813 ICICI BANK ICIC0003834 BASSI PATHANA 2538
7 BASSI PATHANA PB2618002_201022FTO_71813 Indian Bank IDIB000B689 BASSI PATHANA 3666
8 BASSI PATHANA PB2618002_201022FTO_71813 Indian Bank IDIB000F512 Fatehgarh Sahib 846
9 BASSI PATHANA PB2618002_201022FTO_71813 Indian Bank IDIB000K681 Indian Bank Khant 1974
10 BASSI PATHANA PB2618002_201022FTO_71813 Indian Bank IDIB000M751 Morinda 1692
11 BASSI PATHANA PB2618002_201022FTO_71813 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1692
12 BASSI PATHANA PB2618002_201022FTO_71813 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2256
13 BASSI PATHANA PB2618002_201022FTO_71813 Punjab & Sind Bank PSIB0000136 Nogawan 28764
14 BASSI PATHANA PB2618002_201022FTO_71813 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3384
15 BASSI PATHANA PB2618002_201022FTO_71813 Punjab & Sind Bank PSIB0000268 MORINDA 1410
16 BASSI PATHANA PB2618002_201022FTO_71813 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 9870
17 BASSI PATHANA PB2618002_201022FTO_71813 Punjab & Sind Bank PSIB0021416 Datarpur 10152
18 BASSI PATHANA PB2618002_201022FTO_71813 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
19 BASSI PATHANA PB2618002_201022FTO_71813 Punjab National Bank PUNB0045310 Sirhind 1128
20 BASSI PATHANA PB2618002_201022FTO_71813 Punjab National Bank PUNB0064510 Fatehgarh Sahib 282
21 BASSI PATHANA PB2618002_201022FTO_71813 Punjab National Bank PUNB0121700 BASSI PATHANA 6768
22 BASSI PATHANA PB2618002_201022FTO_71813 Punjab National Bank PUNB0271200 NANDPUR KALAUR 21432
23 BASSI PATHANA PB2618002_201022FTO_71813 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1692
24 BASSI PATHANA PB2618002_201022FTO_71813 Punjab National Bank PUNB0388300 MORINDA 1974
25 BASSI PATHANA PB2618002_201022FTO_71813 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 9588
26 BASSI PATHANA PB2618002_201022FTO_71813 State Bank of India SBIN0005849 ADB MORINDA 2256
27 BASSI PATHANA PB2618002_201022FTO_71813 State Bank of India SBIN0011898 BASSI PATHANA 7614
28 BASSI PATHANA PB2618002_201022FTO_71813 State Bank of India SBIN0050014 BASSI PATHANA 11280
29 BASSI PATHANA PB2618002_201022FTO_71813 State Bank of India SBIN0050086 MORINDA 1974
30 BASSI PATHANA PB2618002_201022FTO_71813 State Bank of India SBIN0050087 SIRHIND MANDI 1974
31 BASSI PATHANA PB2618002_201022FTO_71813 State Bank of India SBIN0050129 SIRHIND CITY 10998
32 BASSI PATHANA PB2618002_201022FTO_71813 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 64860
33 BASSI PATHANA PB2618002_201022FTO_71813 UCO Bank UCBA0000417 SANGHOL 1692
34 BASSI PATHANA PB2618002_201022FTO_71813 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1974

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