Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:39:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_220722FTO_34154
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-18-002-006-001/159
(BAHER) 		2618002000NRG23220720220083947 22/07/2022 DHARMINDER singh 2618002WL004069 DHARMINDER singh 00089 CBIN0284680 1974 1974 Processed 27/07/2022 3364752665 DHARMINDER singh ()
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG23220720220084143 22/07/2022 gurpreet singh 2618002WL004074 gurpreet singh 00127 FDRL0002060 1410 1410 Processed 27/07/2022 3364752666 gurpreet singh ()
SubTotal 1410 1410
3 BASSI PATHANA PB-18-002-006-001/42
(BAHER) 		2618002000NRG23220720220083959 22/07/2022 LABH KAUR 2618002WL004069 LABH KAUR 00152 HDFC0000800 564 564 Processed 27/07/2022 3364752667 LABH KAUR ()
4 BASSI PATHANA PB-18-002-006-001/66
(BAHER) 		2618002000NRG23220720220083968 22/07/2022 PARVEEN 2618002WL004069 PARVEEN 00152 HDFC0000800 1692 1692 Processed 27/07/2022 3364752668 PARVEEN ()
5 BASSI PATHANA PB-18-002-039-001/121
(KHALASPUR) 		2618002000NRG23220720220084181 22/07/2022 JASVINDER KAUR 2618002WL004077 JASVINDER KAUR 00152 HDFC0000800 2256 2256 Processed 27/07/2022 3364752675 JASVINDER KAUR ()
6 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG23220720220084083 22/07/2022 DILPREET KAUR 2618002WL004073 DILPREET KAUR 00152 HDFC0000800 846 846 Processed 27/07/2022 3364752676 DILPREET KAUR ()
7 BASSI PATHANA PB-18-002-053-001/53
(MUSTFABAD) 		2618002000NRG23220720220084099 22/07/2022 MANJIT KAUR 2618002WL004073 MANJIT KAUR 00152 HDFC0000800 846 846 Processed 27/07/2022 3364752671 MANJIT KAUR ()
8 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG23220720220084100 22/07/2022 BALWINDER KAUR 2618002WL004073 BALWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 27/07/2022 3364752670 BALWINDER KAUR ()
9 BASSI PATHANA PB-18-002-053-001/64
(MUSTFABAD) 		2618002000NRG23220720220084107 22/07/2022 PARAMJIT KAUR 2618002WL004073 PARAMJIT KAUR 00152 HDFC0000800 1410 1410 Processed 27/07/2022 3364752669 PARAMJIT KAUR ()
10 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG23220720220084113 22/07/2022 HARBHAJAN SINGH 2618002WL004073 HARBHAJAN SINGH 00152 HDFC0000800 1128 1128 Processed 27/07/2022 3364752673 HARBHAJAN SINGH ()
11 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG23220720220084117 22/07/2022 RAJWANT KAUR 2618002WL004073 RAJWANT KAUR 00152 HDFC0000800 1410 1410 Processed 27/07/2022 3364752672 RAJWANT KAUR ()
12 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG23220720220084118 22/07/2022 BALWINDER KAUR 2618002WL004073 BALWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 27/07/2022 3364752674 BALWINDER KAUR ()
SubTotal 12408 12408
13 BASSI PATHANA PB-18-002-019-001/163
(FEROZPUR) 		2618002000NRG23220720220084146 22/07/2022 AMANDEEP KAUR 2618002WL004074 AMANDEEP KAUR 00165 IBKL0001301 282 282 Processed 27/07/2022 3364752693 AMANDEEP KAUR ()
14 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG23220720220084162 22/07/2022 DALJEET KAUR 2618002WL004074 DALJEET KAUR 00165 IBKL0001301 1410 1410 Processed 27/07/2022 3364752692 DALJEET KAUR ()
15 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG23220720220084166 22/07/2022 DARSHAN KAUR 2618002WL004074 DARSHAN KAUR 00165 IBKL0001301 1410 1410 Processed 27/07/2022 3364752682 DARSHAN KAUR ()
SubTotal 3102 3102
16 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG23220720220084043 22/07/2022 HARMINDER SINGH 2618002WL004072 HARMINDER SINGH 00176 IDIB000B689 1974 1974 Processed 27/07/2022 3364752699 HARMINDER SINGH ()
SubTotal 1974 1974
17 BASSI PATHANA PB-18-002-019-001/169
(FEROZPUR) 		2618002000NRG23220720220084148 22/07/2022 SWARANJIT KAUR 2618002WL004074 SWARANJIT KAUR 00349 PSIB0000039 1410 1410 Processed 27/07/2022 3364752694 SWARANJIT KAUR ()
18 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG23220720220084149 22/07/2022 JASWINDER KAUR 2618002WL004074 JASWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 27/07/2022 3364752700 JASWINDER KAUR ()
19 BASSI PATHANA PB-18-002-039-001/195
(KHALASPUR) 		2618002000NRG23220720220084189 22/07/2022 JASVIR KAUR 2618002WL004077 JASVIR KAUR 00349 PSIB0000039 2256 2256 Processed 27/07/2022 3364752696 JASVIR KAUR ()
SubTotal 5076 5076
20 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG23220720220083980 22/07/2022 Harjit kaur 2618002WL004070 Harjit kaur 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752697 Harjit kaur ()
21 BASSI PATHANA PB-18-002-020-001/145
(GANDUA KALAN) 		2618002000NRG23220720220083986 22/07/2022 SARABJIT KAUR 2618002WL004070 SARABJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752679 SARABJIT KAUR ()
22 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG23220720220083987 22/07/2022 PARAMJIT KAUR 2618002WL004070 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752678 PARAMJIT KAUR ()
23 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG23220720220083989 22/07/2022 SUKHWINDER KAUR 2618002WL004070 SUKHWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752681 SUKHWINDER KAUR ()
24 BASSI PATHANA PB-18-002-020-001/160
(GANDUA KALAN) 		2618002000NRG23220720220083991 22/07/2022 PREM KAUR 2618002WL004070 PREM KAUR 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752683 PREM KAUR ()
25 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG23220720220083992 22/07/2022 CHARNJIT KAUR 2618002WL004070 CHARNJIT KAUR 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752725 CHARNJIT KAUR ()
26 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG23220720220083993 22/07/2022 RANJIT KAUR 2618002WL004070 RANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752690 RANJIT KAUR ()
27 BASSI PATHANA PB-18-002-020-001/176
(GANDUA KALAN) 		2618002000NRG23220720220083994 22/07/2022 RAVINDER KAUR 2618002WL004070 RAVINDER KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752691 RAVINDER KAUR ()
28 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG23220720220083995 22/07/2022 KESAR SINGH 2618002WL004070 KESAR SINGH 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752689 KESAR SINGH ()
29 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG23220720220083996 22/07/2022 Harpal kaur 2618002WL004070 Harpal kaur 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752695 Harpal kaur ()
30 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG23220720220083997 22/07/2022 Manjit kaur 2618002WL004070 Manjit kaur 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752733 Manjit kaur ()
31 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG23220720220083998 22/07/2022 RAMANDEEP KAUR 2618002WL004070 RAMANDEEP KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752732 RAMANDEEP KAUR ()
32 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG23220720220084000 22/07/2022 SWARAN KAUR 2618002WL004070 SWARAN KAUR 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752740 SWARAN KAUR ()
33 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG23220720220084005 22/07/2022 SURMUKH SINGH 2618002WL004070 SURMUKH SINGH 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752687 SURMUKH SINGH ()
34 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG23220720220084010 22/07/2022 BALBIR KAUR 2618002WL004070 BALBIR KAUR 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752686 BALBIR KAUR ()
35 BASSI PATHANA PB-18-002-035-001/100
(KISHANPURA) 		2618002000NRG23220720220084011 22/07/2022 HARJAS KAUR 2618002WL004071 HARJAS KAUR 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752688 HARJAS KAUR ()
36 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG23220720220084013 22/07/2022 NETAR SINGH 2618002WL004071 NETAR SINGH 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752684 NETAR SINGH ()
37 BASSI PATHANA PB-18-002-035-001/108
(KISHANPURA) 		2618002000NRG23220720220084015 22/07/2022 AVTAR KAUR 2618002WL004071 AVTAR KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752735 AVTAR KAUR ()
38 BASSI PATHANA PB-18-002-035-001/36
(KISHANPURA) 		2618002000NRG23220720220084016 22/07/2022 MANJIT KAUR 2618002WL004071 MANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/07/2022 3364752677 MANJIT KAUR ()
39 BASSI PATHANA PB-18-002-035-001/37
(KISHANPURA) 		2618002000NRG23220720220084017 22/07/2022 BALVIR KAUR 2618002WL004071 BALVIR KAUR 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752680 BALVIR KAUR ()
40 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG23220720220084020 22/07/2022 BALJEET KAUR 2618002WL004071 BALJEET KAUR 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752698 BALJEET KAUR ()
41 BASSI PATHANA PB-18-002-035-001/8
(KISHANPURA) 		2618002000NRG23220720220084032 22/07/2022 GURJIT KAUR 2618002WL004071 GURJIT KAUR 00349 PSIB0000136 564 564 Processed 27/07/2022 3364752723 GURJIT KAUR ()
42 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG23220720220084169 22/07/2022 SEEMA RANI 2618002WL004075 SEEMA RANI 00349 PSIB0000136 1974 1974 Processed 27/07/2022 3364752685 SEEMA RANI ()
SubTotal 28764 28764
43 BASSI PATHANA PB-18-002-053-001/133
(MUSTFABAD) 		2618002000NRG23220720220084082 22/07/2022 SUNITA DEVI 2618002WL004073 SUNITA DEVI 00349 PSIB0000210 1410 1410 Processed 27/07/2022 3364752728 SUNITA DEVI ()
SubTotal 1410 1410
44 BASSI PATHANA PB-18-002-006-001/167
(BAHER) 		2618002000NRG23220720220083952 22/07/2022 Rajinder Kaur 2618002WL004069 Rajinder Kaur 00349 PSIB0021162 1410 1410 Processed 27/07/2022 3364752745 Rajinder Kaur ()
45 BASSI PATHANA PB-18-002-039-001/102
(KHALASPUR) 		2618002000NRG23220720220084180 22/07/2022 HARJIT KAUR 2618002WL004077 HARJIT KAUR 00349 PSIB0021162 2256 2256 Processed 27/07/2022 3364752734 HARJIT KAUR ()
46 BASSI PATHANA PB-18-002-039-001/186
(KHALASPUR) 		2618002000NRG23220720220084187 22/07/2022 HARNOOR KAUR 2618002WL004077 HARNOOR KAUR 00349 PSIB0021162 2256 2256 Processed 27/07/2022 3364752748 HARNOOR KAUR ()
47 BASSI PATHANA PB-18-002-039-001/192
(KHALASPUR) 		2618002000NRG23220720220084188 22/07/2022 AMARJIT KAUR 2618002WL004077 AMARJIT KAUR 00349 PSIB0021162 2256 2256 Processed 27/07/2022 3364752738 AMARJIT KAUR ()
48 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG23220720220084072 22/07/2022 RAJWINDER KAUR 2618002WL004073 RAJWINDER KAUR 00349 PSIB0021162 1410 1410 Processed 27/07/2022 3364752714 RAJWINDER KAUR ()
SubTotal 9588 9588
49 BASSI PATHANA PB-18-002-035-001/106
(KISHANPURA) 		2618002000NRG23220720220084014 22/07/2022 SANDEEP KAUR 2618002WL004071 SANDEEP KAUR 00349 PSIB0021416 1410 1410 Processed 27/07/2022 3364752724 SANDEEP KAUR ()
SubTotal 1410 1410
50 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG23220720220084122 22/07/2022 BALVINDER KAUR 2618002WL004074 BALVINDER KAUR 00354 PUNB0064510 1410 1410 Processed 27/07/2022 3364752702 BALVINDER KAUR ()
51 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG23220720220084126 22/07/2022 BABY KAUR 2618002WL004074 BABY KAUR 00354 PUNB0064510 1410 1410 Processed 27/07/2022 3364752731 BABY KAUR ()
52 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG23220720220084135 22/07/2022 charnjit kaur 2618002WL004074 charnjit kaur 00354 PUNB0064510 1410 1410 Processed 27/07/2022 3364752707 charnjit kaur ()
53 BASSI PATHANA PB-18-002-019-001/151
(FEROZPUR) 		2618002000NRG23220720220084142 22/07/2022 KAMALJEET KAUR 2618002WL004074 KAMALJEET KAUR 00354 PUNB0064510 1410 1410 Processed 27/07/2022 3364752709 KAMALJEET KAUR ()
54 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG23220720220084144 22/07/2022 BALVIR KAUR 2618002WL004074 BALVIR KAUR 00354 PUNB0064510 846 846 Processed 27/07/2022 3364752710 BALVIR KAUR ()
55 BASSI PATHANA PB-18-002-019-001/159
(FEROZPUR) 		2618002000NRG23220720220084145 22/07/2022 SURINDER KAUR 2618002WL004074 SURINDER KAUR 00354 PUNB0064510 282 282 Processed 27/07/2022 3364752711 SURINDER KAUR ()
56 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG23220720220084147 22/07/2022 MALKIT KAUR 2618002WL004074 MALKIT KAUR 00354 PUNB0064510 282 282 Processed 27/07/2022 3364752722 MALKIT KAUR ()
57 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG23220720220084158 22/07/2022 GURJIT KAUR 2618002WL004074 GURJIT KAUR 00354 PUNB0064510 1410 1410 Processed 27/07/2022 3364752741 GURJIT KAUR ()
58 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG23220720220084161 22/07/2022 SARDARA SINGH 2618002WL004074 SARDARA SINGH 00354 PUNB0064510 1410 1410 Processed 27/07/2022 3364752742 SARDARA SINGH ()
SubTotal 9870 9870
59 BASSI PATHANA PB-18-002-006-001/57
(BAHER) 		2618002000NRG23220720220083963 22/07/2022 AMARJIT KAUR 2618002WL004069 AMARJIT KAUR 00354 PUNB0121700 1974 1974 Processed 27/07/2022 3364752701 AMARJIT KAUR ()
60 BASSI PATHANA PB-18-002-019-001/107
(FEROZPUR) 		2618002000NRG23220720220084124 22/07/2022 MOHINDER KAUR 2618002WL004074 MOHINDER KAUR 00354 PUNB0121700 282 282 Processed 27/07/2022 3364752703 MOHINDER KAUR ()
61 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG23220720220084168 22/07/2022 MANJIT KAUR 2618002WL004074 MANJIT KAUR 00354 PUNB0121700 1410 1410 Processed 27/07/2022 3364752712 MANJIT KAUR ()
62 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG23220720220084040 22/07/2022 JASVEER KAUR 2618002WL004072 JASVEER KAUR 00354 PUNB0121700 1974 1974 Processed 27/07/2022 3364752743 JASVEER KAUR ()
63 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG23220720220084041 22/07/2022 HARDEEP KAUR 2618002WL004072 HARDEEP KAUR 00354 PUNB0121700 1974 1974 Processed 27/07/2022 3364752744 HARDEEP KAUR ()
64 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG23220720220084042 22/07/2022 GURMEET KAUR 2618002WL004072 GURMEET KAUR 00354 PUNB0121700 1974 1974 Processed 27/07/2022 3364752739 GURMEET KAUR ()
65 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG23220720220084070 22/07/2022 KARAMJIT KAUR 2618002WL004073 KARAMJIT KAUR 00354 PUNB0121700 1410 1410 Processed 27/07/2022 3364752726 KARAMJIT KAUR ()
66 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG23220720220084074 22/07/2022 SUKHWINDER KAUR 2618002WL004073 SUKHWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/07/2022 3364752705 SUKHWINDER KAUR ()
67 BASSI PATHANA PB-18-002-053-001/127
(MUSTFABAD) 		2618002000NRG23220720220084080 22/07/2022 KULWANT KAUR 2618002WL004073 KULWANT KAUR 00354 PUNB0121700 1128 1128 Processed 27/07/2022 3364752715 KULWANT KAUR ()
68 BASSI PATHANA PB-18-002-053-001/131
(MUSTFABAD) 		2618002000NRG23220720220084081 22/07/2022 GURCHARAN SINGH 2618002WL004073 GURCHARAN SINGH 00354 PUNB0121700 846 846 Processed 27/07/2022 3364752727 GURCHARAN SINGH ()
69 BASSI PATHANA PB-18-002-053-001/139
(MUSTFABAD) 		2618002000NRG23220720220084084 22/07/2022 SATNAM SINGH 2618002WL004073 SATNAM SINGH 00354 PUNB0121700 1128 1128 Processed 27/07/2022 3364752736 SATNAM SINGH ()
70 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG23220720220084085 22/07/2022 JANAK RANI 2618002WL004073 JANAK RANI 00354 PUNB0121700 564 564 Processed 27/07/2022 3364752737 JANAK RANI ()
71 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG23220720220084116 22/07/2022 BHINDER KAUR 2618002WL004073 BHINDER KAUR 00354 PUNB0121700 1410 1410 Processed 27/07/2022 3364752704 BHINDER KAUR ()
SubTotal 17202 17202
72 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG23220720220084150 22/07/2022 HARMEET KAUR 2618002WL004074 HARMEET KAUR 00354 PUNB0271200 282 282 Processed 27/07/2022 3364752746 HARMEET KAUR ()
SubTotal 282 282
73 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG23220720220084152 22/07/2022 SURINDER KAUR 2618002WL004074 SURINDER KAUR 00354 PUNB0590600 1410 1410 Processed 27/07/2022 3364752713 SURINDER KAUR ()
SubTotal 1410 1410
74 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG23220720220084089 22/07/2022 RANJIT KAUR 2618002WL004073 RANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 27/07/2022 3364752716 MRS RANJIT KAUR ()
SubTotal 1128 1128
75 BASSI PATHANA PB-18-002-006-001/158
(BAHER) 		2618002000NRG23220720220083946 22/07/2022 JAMILA BEGAM 2618002WL004069 JAMILA BEGAM 00415 SBIN0050014 846 846 Processed 27/07/2022 3364752719 MS JAMILA BEGUM ()
76 BASSI PATHANA PB-18-002-055-001/86
(MEHMOODPUR) 		2618002000NRG23220720220084179 22/07/2022 GURPREET SINGH 2618002WL004076 GURPREET SINGH 00415 SBIN0050014 2256 2256 Processed 27/07/2022 3364752747 MR GURPREET SINGH ()
SubTotal 3102 3102
77 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG23220720220083943 22/07/2022 RANJEET KAUR 2618002WL004069 RANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364752750 MRS RANJEET KAUR ()
78 BASSI PATHANA PB-18-002-006-001/160
(BAHER) 		2618002000NRG23220720220083949 22/07/2022 HARBANS singh 2618002WL004069 HARBANS singh 00415 SBIN0050418 1410 1410 Processed 27/07/2022 3364752729 MR HARBANS SINGH ()
79 BASSI PATHANA PB-18-002-006-001/162
(BAHER) 		2618002000NRG23220720220083950 22/07/2022 RAJIA begam 2618002WL004069 RAJIA begam 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364752730 MRS RAJIA BEGAM ()
80 BASSI PATHANA PB-18-002-006-001/164
(BAHER) 		2618002000NRG23220720220083951 22/07/2022 SINDER KAUR 2618002WL004069 SINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/07/2022 3364752756 MRS SINDER KAUR ()
81 BASSI PATHANA PB-18-002-006-001/24
(BAHER) 		2618002000NRG23220720220083954 22/07/2022 BHINDER KAUR 2618002WL004069 BHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364752754 MRS BHINDER KAUR ()
82 BASSI PATHANA PB-18-002-006-001/5
(BAHER) 		2618002000NRG23220720220083961 22/07/2022 GURNAM SINGH 2618002WL004069 GURNAM SINGH 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364752708 MR GURNAM SINGH ()
83 BASSI PATHANA PB-18-002-006-001/64
(BAHER) 		2618002000NRG23220720220083967 22/07/2022 JASPAL KAUR 2618002WL004069 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364752755 MRS JASPAL KAUR ()
84 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG23220720220083971 22/07/2022 JASVIR KAUR 2618002WL004069 JASVIR KAUR 00415 SBIN0050418 564 564 Processed 27/07/2022 3364752752 MRS JASVIR KAUR ()
85 BASSI PATHANA PB-18-002-006-001/88
(BAHER) 		2618002000NRG23220720220083974 22/07/2022 KULDEEP KAUR 2618002WL004069 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364752718 MRS KULDEEP KAUR ()
86 BASSI PATHANA PB-18-002-019-001/142
(FEROZPUR) 		2618002000NRG23220720220084138 22/07/2022 KULDEEP KAUR 2618002WL004074 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 27/07/2022 3364752753 MS KULDEEP KAUR ()
87 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG23220720220083981 22/07/2022 JAGDEEP SINGH 2618002WL004070 JAGDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 27/07/2022 3364752720 MR JAGDEEP SINGH ()
88 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG23220720220083999 22/07/2022 HARDEEP KAUR 2618002WL004070 HARDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 27/07/2022 3364752757 MR HARDEEP KAUR ()
89 BASSI PATHANA PB-18-002-039-001/164
(KHALASPUR) 		2618002000NRG23220720220084185 22/07/2022 SURINDER KAUR 2618002WL004077 SURINDER KAUR 00415 SBIN0050418 2256 2256 Processed 27/07/2022 3364752749 MRS SURINDER KAUR ()
90 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG23220720220084034 22/07/2022 SURJIT KAUR 2618002WL004072 SURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364752751 MRS SURJIT KAUR ()
91 BASSI PATHANA PB-18-002-053-001/116
(MUSTFABAD) 		2618002000NRG23220720220084076 22/07/2022 MANMINDER KAUR 2618002WL004073 MANMINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/07/2022 3364752721 MRS MANMINDER KAUR ()
92 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG23220720220084079 22/07/2022 KULDEEP KAUR 2618002WL004073 KULDEEP KAUR 00415 SBIN0050418 846 846 Processed 27/07/2022 3364752717 MRS KULDEEP KAUR ()
93 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG23220720220084111 22/07/2022 RANJIT SINGH 2618002WL004073 RANJIT SINGH 00415 SBIN0050418 1410 1410 Processed 27/07/2022 3364752706 MR RANJIT SINGH SO SANT SINGH ()
SubTotal 25662 25662
Total 125772 125772

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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_220722FTO_34154 Central Bank Of India CBIN0284680 Sirhind (4680) 1974
2 BASSI PATHANA PB2618002_220722FTO_34154 FEDERAL BANK FDRL0002060 Sirhind 1410
3 BASSI PATHANA PB2618002_220722FTO_34154 HDFC HDFC0000800 BASSI PATHANA 2256
4 BASSI PATHANA PB2618002_220722FTO_34154 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 10152
5 BASSI PATHANA PB2618002_220722FTO_34154 IDBI Bank IBKL0001301 Sirhind (0001301) 3102
6 BASSI PATHANA PB2618002_220722FTO_34154 Indian Bank IDIB000B689 BASSI PATHANA 1974
7 BASSI PATHANA PB2618002_220722FTO_34154 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5076
8 BASSI PATHANA PB2618002_220722FTO_34154 Punjab & Sind Bank PSIB0000136 Nogawan 28764
9 BASSI PATHANA PB2618002_220722FTO_34154 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1410
10 BASSI PATHANA PB2618002_220722FTO_34154 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 9588
11 BASSI PATHANA PB2618002_220722FTO_34154 Punjab & Sind Bank PSIB0021416 Datarpur 1410
12 BASSI PATHANA PB2618002_220722FTO_34154 Punjab National Bank PUNB0064510 Fatehgarh Sahib 9870
13 BASSI PATHANA PB2618002_220722FTO_34154 Punjab National Bank PUNB0121700 BASSI PATHANA 17202
14 BASSI PATHANA PB2618002_220722FTO_34154 Punjab National Bank PUNB0271200 NANDPUR KALAUR 282
15 BASSI PATHANA PB2618002_220722FTO_34154 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1410
16 BASSI PATHANA PB2618002_220722FTO_34154 State Bank of India SBIN0011898 BASSI PATHANA 1128
17 BASSI PATHANA PB2618002_220722FTO_34154 State Bank of India SBIN0050014 BASSI PATHANA 3102
18 BASSI PATHANA PB2618002_220722FTO_34154 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 25662

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