Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:10:54 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_211022FTO_72477
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-18-002-060-001/43
(NANOWAL) 		2618002000NRG23211020220219727 21/10/2022 JASVIR KAUR 2618002WL009379 JASVIR KAUR 00032 UTIB0002408 1128 1128 Processed 29/10/2022 5996172926 JASVIR KAUR ()
SubTotal 1128 1128
2 BASSI PATHANA PB-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG23211020220219590 21/10/2022 SUKHDEEP KAUR 2618002WL009372 SUKHDEEP KAUR 00048 BKID0006571 1692 1692 Processed 29/10/2022 5996172847 SUKHDEEP KAUR ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG23211020220219541 21/10/2022 Ram Lubhya 2618002WL009370 Ram Lubhya 00048 BKID0006585 1692 1692 Processed 29/10/2022 5996172848 Ram Lubhya ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-060-001/32
(NANOWAL) 		2618002000NRG23211020220219723 21/10/2022 PARWINDER KAUR 2618002WL009379 PARWINDER KAUR 00078 CNRB0004600 1410 1410 Processed 29/10/2022 5996172935 PARWINDER KAUR ()
SubTotal 1410 1410
5 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG23211020220219736 21/10/2022 KULJEET singh 2618002WL009381 KULJEET singh 00152 HDFC0003601 564 564 Processed 29/10/2022 5996172849 KULJEET singh ()
SubTotal 564 564
6 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG23211020220219707 21/10/2022 DALJEET KAUR 2618002WL009378 DALJEET KAUR 00165 IBKL0001301 2538 2538 Processed 29/10/2022 5996172851 DALJEET KAUR ()
7 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG23211020220219710 21/10/2022 DARSHAN KAUR 2618002WL009378 DARSHAN KAUR 00165 IBKL0001301 2256 2256 Processed 29/10/2022 5996172850 DARSHAN KAUR ()
SubTotal 4794 4794
8 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG23211020220219812 21/10/2022 KULDEEP SINGH 2618002WL009384 KULDEEP SINGH 00176 IDIB000B689 1128 1128 Processed 29/10/2022 5996172854 KULDEEP SINGH ()
9 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG23211020220219815 21/10/2022 darshan singh 2618002WL009384 darshan singh 00176 IDIB000B689 1128 1128 Processed 29/10/2022 5996172934 darshan singh ()
10 BASSI PATHANA PB-18-002-007-001/17
(VAZIDPUR) 		2618002000NRG23211020220219816 21/10/2022 BHAN SINGH 2618002WL009384 BHAN SINGH 00176 IDIB000B689 1128 1128 Processed 29/10/2022 5996172853 BHAN SINGH ()
11 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG23211020220219818 21/10/2022 RAJWANT KAUR 2618002WL009384 RAJWANT KAUR 00176 IDIB000B689 1128 1128 Processed 29/10/2022 5996172860 RAJWANT KAUR ()
12 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG23211020220219529 21/10/2022 BALBIR KAUR 2618002WL009370 BALBIR KAUR 00176 IDIB000B689 1128 1128 Processed 29/10/2022 5996172857 BALBIR KAUR ()
13 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG23211020220219533 21/10/2022 HARPREET KAUR 2618002WL009370 HARPREET KAUR 00176 IDIB000B689 1692 1692 Processed 29/10/2022 5996172932 HARPREET KAUR ()
14 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG23211020220219538 21/10/2022 Paramjit Kaur 2618002WL009370 Paramjit Kaur 00176 IDIB000B689 282 282 Processed 29/10/2022 5996172856 Paramjit Kaur ()
15 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG23211020220219539 21/10/2022 Raj Rani 2618002WL009370 Raj Rani 00176 IDIB000B689 1410 1410 Processed 29/10/2022 5996172858 Raj Rani ()
16 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG23211020220219542 21/10/2022 Neelam 2618002WL009370 Neelam 00176 IDIB000B689 1692 1692 Processed 29/10/2022 5996172859 Neelam ()
17 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG23211020220219544 21/10/2022 Paramjeet Kaur 2618002WL009370 Paramjeet Kaur 00176 IDIB000B689 1410 1410 Processed 29/10/2022 5996172852 Paramjeet Kaur ()
18 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG23211020220219545 21/10/2022 Prabha Devi 2618002WL009370 Prabha Devi 00176 IDIB000B689 1410 1410 Processed 29/10/2022 5996172861 Prabha Devi ()
19 BASSI PATHANA PB-18-002-072-001/182
(SHAHEEDGARH) 		2618002000NRG23211020220219826 21/10/2022 LAKSHMI 2618002WL009385 LAKSHMI 00176 IDIB000B689 1974 1974 Processed 29/10/2022 5996172933 LAKSHMI ()
20 BASSI PATHANA PB-18-002-072-001/197
(SHAHEEDGARH) 		2618002000NRG23211020220219827 21/10/2022 GURPREET SINGH 2618002WL009385 GURPREET SINGH 00176 IDIB000B689 564 564 Processed 29/10/2022 5996172855 GURPREET SINGH ()
SubTotal 16074 16074
21 BASSI PATHANA PB-18-002-019-001/169
(FEROZPUR) 		2618002000NRG23211020220219696 21/10/2022 SWARANJIT KAUR 2618002WL009378 SWARANJIT KAUR 00349 PSIB0000039 2538 2538 Processed 29/10/2022 5996172863 SWARANJIT KAUR ()
22 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG23211020220219698 21/10/2022 JASWINDER KAUR 2618002WL009378 JASWINDER KAUR 00349 PSIB0000039 2538 2538 Processed 29/10/2022 5996172862 JASWINDER KAUR ()
SubTotal 5076 5076
23 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG23211020220219811 21/10/2022 GURMEET KAUR 2618002WL009384 GURMEET KAUR 00349 PSIB0000136 1128 1128 Processed 29/10/2022 5996172871 GURMEET KAUR ()
24 BASSI PATHANA PB-18-002-007-001/130
(VAZIDPUR) 		2618002000NRG23211020220219813 21/10/2022 manpreet kaur 2618002WL009384 manpreet kaur 00349 PSIB0000136 1128 1128 Processed 29/10/2022 5996172874 manpreet kaur ()
25 BASSI PATHANA PB-18-002-060-001/1
(NANOWAL) 		2618002000NRG23211020220219717 21/10/2022 BALVIR KAUR 2618002WL009379 BALVIR KAUR 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172868 BALVIR KAUR ()
26 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23211020220219721 21/10/2022 HARBANS KAUR 2618002WL009379 HARBANS KAUR 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172873 HARBANS KAUR ()
27 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG23211020220219722 21/10/2022 GURINDERJIT SINGH 2618002WL009379 GURINDERJIT SINGH 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172872 GURINDERJIT SINGH ()
28 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23211020220219724 21/10/2022 SHARDA 2618002WL009379 SHARDA 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172930 SHARDA ()
29 BASSI PATHANA PB-18-002-060-001/45
(NANOWAL) 		2618002000NRG23211020220219728 21/10/2022 Jaswinder Kaur 2618002WL009379 Jaswinder Kaur 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172864 Jaswinder Kaur ()
30 BASSI PATHANA PB-18-002-060-001/46
(NANOWAL) 		2618002000NRG23211020220219729 21/10/2022 Saranjit Kaur 2618002WL009379 Saranjit Kaur 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172866 Saranjit Kaur ()
31 BASSI PATHANA PB-18-002-060-001/48
(NANOWAL) 		2618002000NRG23211020220219730 21/10/2022 SARABJIT KAUR 2618002WL009379 SARABJIT KAUR 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172875 SARABJIT KAUR ()
32 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23211020220219731 21/10/2022 MANJIT KAUR 2618002WL009379 MANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172931 MANJIT KAUR ()
33 BASSI PATHANA PB-18-002-060-001/9
(NANOWAL) 		2618002000NRG23211020220219732 21/10/2022 LAKHWINDER KAUR 2618002WL009379 LAKHWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 29/10/2022 5996172877 LAKHWINDER KAUR ()
34 BASSI PATHANA PB-18-002-075-001/33
(SIKANDERPUR) 		2618002000NRG23211020220219593 21/10/2022 JASVIR KAUR 2618002WL009372 JASVIR KAUR 00349 PSIB0000136 1974 1974 Processed 29/10/2022 5996172876 JASVIR KAUR ()
35 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG23211020220219595 21/10/2022 MANJIT KAUR 2618002WL009372 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 29/10/2022 5996172869 MANJIT KAUR ()
36 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG23211020220219597 21/10/2022 PARAMJIT KAUR 2618002WL009372 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 29/10/2022 5996172870 PARAMJIT KAUR ()
37 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG23211020220219599 21/10/2022 KARAM SINGH 2618002WL009372 KARAM SINGH 00349 PSIB0000136 1974 1974 Processed 29/10/2022 5996172865 KARAM SINGH ()
38 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG23211020220219600 21/10/2022 GURWINDER SINGH 2618002WL009372 GURWINDER SINGH 00349 PSIB0000136 1974 1974 Processed 29/10/2022 5996172867 GURWINDER SINGH ()
SubTotal 24816 24816
39 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG23211020220219487 21/10/2022 KULDEEP KAUR 2618002WL009368 KULDEEP KAUR 00349 PSIB0021162 1974 1974 Processed 29/10/2022 5996172879 KULDEEP KAUR ()
40 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG23211020220219494 21/10/2022 NIRMAL KAUR 2618002WL009368 NIRMAL KAUR 00349 PSIB0021162 1974 1974 Processed 29/10/2022 5996172878 NIRMAL KAUR ()
41 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG23211020220219540 21/10/2022 Mandeep Kaur 2618002WL009370 Mandeep Kaur 00349 PSIB0021162 1692 1692 Processed 29/10/2022 5996172880 Mandeep Kaur ()
SubTotal 5640 5640
42 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG23211020220219689 21/10/2022 charnjit kaur 2618002WL009378 charnjit kaur 00354 PUNB0064510 2538 2538 Processed 29/10/2022 5996172882 charnjit kaur ()
43 BASSI PATHANA PB-18-002-019-001/151
(FEROZPUR) 		2618002000NRG23211020220219695 21/10/2022 KAMALJEET KAUR 2618002WL009378 KAMALJEET KAUR 00354 PUNB0064510 2538 2538 Processed 29/10/2022 5996172884 KAMALJEET KAUR ()
44 BASSI PATHANA PB-18-002-019-001/170
(FEROZPUR) 		2618002000NRG23211020220219697 21/10/2022 JASWINDER KAUR 2618002WL009378 JASWINDER KAUR 00354 PUNB0064510 2538 2538 Processed 29/10/2022 5996172883 JASWINDER KAUR ()
45 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG23211020220219703 21/10/2022 GURJIT KAUR 2618002WL009378 GURJIT KAUR 00354 PUNB0064510 1128 1128 Processed 29/10/2022 5996172881 GURJIT KAUR ()
46 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG23211020220219706 21/10/2022 SARDARA SINGH 2618002WL009378 SARDARA SINGH 00354 PUNB0064510 2538 2538 Processed 29/10/2022 5996172885 SARDARA SINGH ()
SubTotal 11280 11280
47 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG23211020220219478 21/10/2022 SURJEET KAUR 2618002WL009368 SURJEET KAUR 00354 PUNB0121700 846 846 Processed 29/10/2022 5996172887 SURJEET KAUR ()
48 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG23211020220219804 21/10/2022 JOGINDER KAUR 2618002WL009384 JOGINDER KAUR 00354 PUNB0121700 1128 1128 Processed 29/10/2022 5996172889 JOGINDER KAUR ()
49 BASSI PATHANA PB-18-002-007-001/36
(VAZIDPUR) 		2618002000NRG23211020220219819 21/10/2022 DALIP KAUR 2618002WL009384 DALIP KAUR 00354 PUNB0121700 1128 1128 Processed 29/10/2022 5996172888 DALIP KAUR ()
50 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG23211020220219713 21/10/2022 MANJIT KAUR 2618002WL009378 MANJIT KAUR 00354 PUNB0121700 2538 2538 Processed 29/10/2022 5996172886 MANJIT KAUR ()
SubTotal 5640 5640
51 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG23211020220219496 21/10/2022 SIMRANJIT KAUR 2618002WL009369 SIMRANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172900 SIMRANJIT KAUR ()
52 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23211020220219497 21/10/2022 GURNAM KAUR 2618002WL009369 GURNAM KAUR 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172899 GURNAM KAUR ()
53 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG23211020220219503 21/10/2022 SURJIT KAUR 2618002WL009369 SURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172890 SURJIT KAUR ()
54 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23211020220219504 21/10/2022 BALWINDER KAUR 2618002WL009369 BALWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172929 BALWINDER KAUR ()
55 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23211020220219505 21/10/2022 KIRANDEEP KAUR 2618002WL009369 KIRANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 29/10/2022 5996172901 KIRANDEEP KAUR ()
56 BASSI PATHANA PB-18-002-015-001/48
(DADIANA) 		2618002000NRG23211020220219506 21/10/2022 KARAMJIT KAUR 2618002WL009369 KARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172892 KARAMJIT KAUR ()
57 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23211020220219507 21/10/2022 MANJIT KAUR 2618002WL009369 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 29/10/2022 5996172893 MANJIT KAUR ()
58 BASSI PATHANA PB-18-002-015-001/56
(DADIANA) 		2618002000NRG23211020220219509 21/10/2022 GURMEET SINGH 2618002WL009369 GURMEET SINGH 00354 PUNB0271200 1692 1692 Processed 29/10/2022 5996172894 GURMEET SINGH ()
59 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG23211020220219513 21/10/2022 Bacchitar singh 2618002WL009369 Bacchitar singh 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172891 Bacchitar singh ()
60 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23211020220219515 21/10/2022 SANDEEP kaur 2618002WL009369 SANDEEP kaur 00354 PUNB0271200 1410 1410 Processed 29/10/2022 5996172897 SANDEEP kaur ()
61 BASSI PATHANA PB-18-002-015-001/95
(DADIANA) 		2618002000NRG23211020220219517 21/10/2022 Kewal singh 2618002WL009369 Kewal singh 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172898 Kewal singh ()
62 BASSI PATHANA PB-18-002-041-001/116
(KHERI BIR SINGH) 		2618002000NRG23211020220219737 21/10/2022 GURJINDER KAUR 2618002WL009381 GURJINDER KAUR 00354 PUNB0271200 282 282 Processed 29/10/2022 5996172895 GURJINDER KAUR ()
63 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG23211020220219740 21/10/2022 Sarabjit kaur 2618002WL009381 Sarabjit kaur 00354 PUNB0271200 282 282 Processed 29/10/2022 5996172903 Sarabjit kaur ()
64 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG23211020220219725 21/10/2022 NILAM RANI 2618002WL009379 NILAM RANI 00354 PUNB0271200 1410 1410 Processed 29/10/2022 5996172902 NILAM RANI ()
65 BASSI PATHANA PB-18-002-075-001/3
(SIKANDERPUR) 		2618002000NRG23211020220219591 21/10/2022 AVTAR SINGH 2618002WL009372 AVTAR SINGH 00354 PUNB0271200 1974 1974 Processed 29/10/2022 5996172896 AVTAR SINGH ()
SubTotal 23406 23406
66 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG23211020220219526 21/10/2022 SARBJIT KAUR 2618002WL009370 SARBJIT KAUR 00415 SBIN0011898 1410 1410 Processed 29/10/2022 5996172928 MRS SARABJIT KAUR ()
67 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG23211020220219537 21/10/2022 MALKEET KAUR 2618002WL009370 MALKEET KAUR 00415 SBIN0011898 1692 1692 Processed 29/10/2022 5996172904 MR AJMER SINGH ()
SubTotal 3102 3102
68 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG23211020220219516 21/10/2022 BALJIT KAUR 2618002WL009369 BALJIT KAUR 00415 SBIN0050014 1974 1974 Processed 29/10/2022 5996172909 MRS BALJIT KAUR ()
69 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG23211020220219527 21/10/2022 SANDEEP KAUR 2618002WL009370 SANDEEP KAUR 00415 SBIN0050014 1128 1128 Processed 29/10/2022 5996172906 MRS SANDEEP KAUR ()
70 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG23211020220219536 21/10/2022 RAJ RANI 2618002WL009370 RAJ RANI 00415 SBIN0050014 846 846 Processed 29/10/2022 5996172905 MISS RAJ RANI ()
71 BASSI PATHANA PB-18-002-018-001/49
(FATEHPUR ARAINA) 		2618002000NRG23211020220219609 21/10/2022 PARAMJEET KAUR 2618002WL009374 PARAMJEET KAUR 00415 SBIN0050014 1692 1692 Processed 29/10/2022 5996172910 MRS PARAMJIT KAUR ()
72 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG23211020220219681 21/10/2022 RAMANPREET KAUR 2618002WL009378 RAMANPREET KAUR 00415 SBIN0050014 2538 2538 Processed 29/10/2022 5996172907 MRS RAMANPREET KAUR ()
73 BASSI PATHANA PB-18-002-072-001/151
(SHAHEEDGARH) 		2618002000NRG23211020220219733 21/10/2022 GULZAR KAUR 2618002WL009380 GULZAR KAUR 00415 SBIN0050014 2538 2538 Processed 29/10/2022 5996172908 MRS GULZAR KAUR ()
SubTotal 10716 10716
74 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23211020220219716 21/10/2022 SARABJIT KAUR 2618002WL009379 SARABJIT KAUR 00415 SBIN0050086 1410 1410 Rejected 31/10/2022 5996172911 No Such Account
75 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23211020220219720 21/10/2022 CHARANJIT KAUR 2618002WL009379 CHARANJIT KAUR 00415 SBIN0050086 1128 1128 Processed 29/10/2022 5996172912 MRS CHARANJIT KAUR ()
SubTotal 2538 2538
76 BASSI PATHANA PB-18-002-041-001/87
(KHERI BIR SINGH) 		2618002000NRG23211020220219743 21/10/2022 JAGDEEP SINGH 2618002WL009381 JAGDEEP SINGH 00415 SBIN0050131 282 282 Processed 29/10/2022 5996172913 MR JAGDEEP SINGH ()
SubTotal 282 282
77 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG23211020220219480 21/10/2022 MANJIT KAUR 2618002WL009368 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 29/10/2022 5996172923 MRS MANJIT KAUR ()
78 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG23211020220219486 21/10/2022 JOGINDER SINGH 2618002WL009368 JOGINDER SINGH 00415 SBIN0050418 1974 1974 Processed 29/10/2022 5996172921 MR JOGINDER SINGH ()
79 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG23211020220219489 21/10/2022 BHUPINDER KAUR 2618002WL009368 BHUPINDER KAUR 00415 SBIN0050418 1974 1974 Processed 29/10/2022 5996172917 MRS BHUPINDER KAUR ()
80 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG23211020220219807 21/10/2022 AMARJIT KAUR 2618002WL009384 AMARJIT KAUR 00415 SBIN0050418 1128 1128 Processed 29/10/2022 5996172916 MRS AMARJIT KAUR ()
81 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG23211020220219810 21/10/2022 KULDEEP KAUR 2618002WL009384 KULDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 29/10/2022 5996172927 MRS KULDEEP KAUR ()
82 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23211020220219531 21/10/2022 BABLI RANI 2618002WL009370 BABLI RANI 00415 SBIN0050418 1410 1410 Processed 29/10/2022 5996172922 MRS BABALI RANI ()
83 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23211020220219532 21/10/2022 SARABJIT KAUR 2618002WL009370 SARABJIT KAUR 00415 SBIN0050418 564 564 Processed 29/10/2022 5996172920 MRS SARABJIT KAUR ()
84 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG23211020220219534 21/10/2022 PARAMJIT KAUR 2618002WL009370 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 29/10/2022 5996172915 MISS PARAMJIT KAUR WO LAL BAHADAR ()
85 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG23211020220219535 21/10/2022 MANJU KUMARI 2618002WL009370 MANJU KUMARI 00415 SBIN0050418 1692 1692 Processed 29/10/2022 5996172914 MRS MANJU KUMARI ()
86 BASSI PATHANA PB-18-002-018-001/172
(FATEHPUR ARAINA) 		2618002000NRG23211020220219543 21/10/2022 Baljinder Kaur 2618002WL009370 Baljinder Kaur 00415 SBIN0050418 1692 1692 Processed 29/10/2022 5996172918 MRS BALJINDER KAUR ()
87 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG23211020220219565 21/10/2022 Paramjit Kaur 2618002WL009370 Paramjit Kaur 00415 SBIN0050418 1128 1128 Processed 29/10/2022 5996172919 MRS PARAMJIT KAUR ()
SubTotal 16074 16074
88 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG23211020220219814 21/10/2022 Baljinder Kaur 2618002WL009384 Baljinder Kaur 00415 SBIN0051345 1128 1128 Processed 29/10/2022 5996172924 MISS BALJINDER KAUR ()
SubTotal 1128 1128
89 BASSI PATHANA PB-18-002-041-001/85
(KHERI BIR SINGH) 		2618002000NRG23211020220219742 21/10/2022 JASWINDER KAUR 2618002WL009381 JASWINDER KAUR 00462 UCBA0002970 282 282 Processed 29/10/2022 5996172925 JASWINDER KAUR WO VEERDVINDER SINGH ()
SubTotal 282 282
Total 137334 137334

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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_211022FTO_72477 AXIS BANK UTIB0002408 BARI MANDUALI 1128
2 BASSI PATHANA PB2618002_211022FTO_72477 Bank of India BKID0006571 MORINDA 1692
3 BASSI PATHANA PB2618002_211022FTO_72477 Bank of India BKID0006585 FATEHGARH SAHIB 1692
4 BASSI PATHANA PB2618002_211022FTO_72477 Canara Bank CNRB0004600 MORINDA 1410
5 BASSI PATHANA PB2618002_211022FTO_72477 HDFC HDFC0003601 Kamali 564
6 BASSI PATHANA PB2618002_211022FTO_72477 IDBI Bank IBKL0001301 Sirhind (0001301) 4794
7 BASSI PATHANA PB2618002_211022FTO_72477 Indian Bank IDIB000B689 BASSI PATHANA 16074
8 BASSI PATHANA PB2618002_211022FTO_72477 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5076
9 BASSI PATHANA PB2618002_211022FTO_72477 Punjab & Sind Bank PSIB0000136 Nogawan 24816
10 BASSI PATHANA PB2618002_211022FTO_72477 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 5640
11 BASSI PATHANA PB2618002_211022FTO_72477 Punjab National Bank PUNB0064510 Fatehgarh Sahib 11280
12 BASSI PATHANA PB2618002_211022FTO_72477 Punjab National Bank PUNB0121700 BASSI PATHANA 5640
13 BASSI PATHANA PB2618002_211022FTO_72477 Punjab National Bank PUNB0271200 NANDPUR KALAUR 23406
14 BASSI PATHANA PB2618002_211022FTO_72477 State Bank of India SBIN0011898 BASSI PATHANA 3102
15 BASSI PATHANA PB2618002_211022FTO_72477 State Bank of India SBIN0050014 BASSI PATHANA 10716
16 BASSI PATHANA PB2618002_211022FTO_72477 State Bank of India SBIN0050086 MORINDA 2538
17 BASSI PATHANA PB2618002_211022FTO_72477 State Bank of India SBIN0050131 CHUNI KALAN 282
18 BASSI PATHANA PB2618002_211022FTO_72477 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 16074
19 BASSI PATHANA PB2618002_211022FTO_72477 State Bank of India SBIN0051345 BHAPPAL 1128
20 BASSI PATHANA PB2618002_211022FTO_72477 UCO Bank UCBA0002970 CHUNNI KALAN 282

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