Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:20:37 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_230123APB_FTO_102405
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-18-002-079-001/142
(MAHADIAN) 		2618002000NRG23230120230318777 23/01/2023 RAJDEEP KAUR 2618002WL013817 RAJDEEP KAUR 00045 BARB0VJFAGA 1410 1410 Processed 27/01/2023 8196920646 RAJDEEP KAUR BANK OF BARODA(606985)
2 BASSI PATHANA PB-18-002-079-001/163
(MAHADIAN) 		2618002000NRG23230120230318781 23/01/2023 PARAMJIT KAUR 2618002WL013817 PARAMJIT KAUR 00045 BARB0VJFAGA 1128 1128 Processed 27/01/2023 8196920649 PARAMJIT KAUR BANK OF BARODA(606985)
3 BASSI PATHANA PB-18-002-079-001/3
(MAHADIAN) 		2618002000NRG23230120230318794 23/01/2023 GULZAR SINGH 2618002WL013817 GULZAR SINGH 00045 BARB0VJFAGA 846 846 Processed 27/01/2023 8196920647 GULZAR SINGH BANK OF BARODA(606985)
4 BASSI PATHANA PB-18-002-079-001/34
(MAHADIAN) 		2618002000NRG23230120230318795 23/01/2023 KARAMJIT KAUR 2618002WL013817 KARAMJIT KAUR 00045 BARB0VJFAGA 1410 1410 Processed 27/01/2023 8196920648 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
5 BASSI PATHANA PB-18-002-079-001/173
(MAHADIAN) 		2618002000NRG23230120230318784 23/01/2023 CHARANJEET KAUR 2618002WL013817 CHARANJEET KAUR 00048 BKID0006585 1410 1410 Processed 27/01/2023 8196920645 CHARANJEET KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 1410 1410
6 BASSI PATHANA PB-18-002-053-001/118
(MUSTFABAD) 		2618002000NRG23230120230318747 23/01/2023 Jaswinder Kaur 2618002WL013816 Jaswinder Kaur 00152 HDFC0000800 282 282 Processed 27/01/2023 8196920653 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG23230120230318748 23/01/2023 MANJIT KAUR 2618002WL013816 MANJIT KAUR 00152 HDFC0000800 282 282 Processed 27/01/2023 8196920616 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG23230120230318755 23/01/2023 DILPREET KAUR 2618002WL013816 DILPREET KAUR 00152 HDFC0000800 282 282 Processed 27/01/2023 8196920625 MS DILPREET KAUR STATE BANK OF INDIA(508548)
9 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG23230120230318724 23/01/2023 BALWINDER KAUR 2618002WL013815 BALWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 27/01/2023 8196920618 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG23230120230318725 23/01/2023 SURINDER KAUR 2618002WL013815 SURINDER KAUR 00152 HDFC0000800 1410 1410 Processed 27/01/2023 8196920617 SURINDER KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-053-001/61
(MUSTFABAD) 		2618002000NRG23230120230318728 23/01/2023 GURBACHAN KAUR 2618002WL013815 GURBACHAN KAUR 00152 HDFC0000800 1128 1128 Processed 27/01/2023 8196920619 GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG23230120230318729 23/01/2023 MANGAL SINGH 2618002WL013815 MANGAL SINGH 00152 HDFC0000800 1128 1128 Processed 27/01/2023 8196920622 MANGAL SINGH HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG23230120230318730 23/01/2023 DHARM SINGH 2618002WL013815 DHARM SINGH 00152 HDFC0000800 1410 1410 Processed 27/01/2023 8196920620 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG23230120230318734 23/01/2023 HARBHAJAN SINGH 2618002WL013815 HARBHAJAN SINGH 00152 HDFC0000800 1410 1410 Processed 27/01/2023 8196920623 HARBHAJAN SINGH HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG23230120230318738 23/01/2023 RAJWANT KAUR 2618002WL013815 RAJWANT KAUR 00152 HDFC0000800 1128 1128 Processed 27/01/2023 8196920621 RAJWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG23230120230318740 23/01/2023 BALWINDER KAUR 2618002WL013815 BALWINDER KAUR 00152 HDFC0000800 1410 1410 Processed 27/01/2023 8196920624 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
17 BASSI PATHANA PB-18-002-079-001/119
(MAHADIAN) 		2618002000NRG23230120230318773 23/01/2023 HARWINDER KAUR 2618002WL013817 HARWINDER KAUR 00349 PSIB0000039 282 282 Processed 27/01/2023 8196920574 HARWINDER KAUR PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-079-001/154
(MAHADIAN) 		2618002000NRG23230120230318779 23/01/2023 JASVIR KAUR 2618002WL013817 JASVIR KAUR 00349 PSIB0000039 1128 1128 Processed 27/01/2023 8196920573 JASVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-079-001/53
(MAHADIAN) 		2618002000NRG23230120230318806 23/01/2023 KULWINDER KAUR 2618002WL013817 KULWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 27/01/2023 8196920664 HARMINDER SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-079-001/94
(MAHADIAN) 		2618002000NRG23230120230318812 23/01/2023 HARINDER KAUR 2618002WL013817 HARINDER KAUR 00349 PSIB0000039 1692 1692 Processed 27/01/2023 8196920671 MR HARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
21 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23230120230318703 23/01/2023 TEJA SINGH 2618002WL013813 TEJA SINGH 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196920575 TEJA SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG23230120230318704 23/01/2023 BHAJAN SINGH 2618002WL013813 BHAJAN SINGH 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196920576 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23230120230318705 23/01/2023 Karamjit Kaur 2618002WL013813 Karamjit Kaur 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196920667 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG23230120230318706 23/01/2023 BIMLA KAUR 2618002WL013813 BIMLA KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196920579 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG23230120230318707 23/01/2023 BABBLI KAUR 2618002WL013813 BABBLI KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196920580 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG23230120230318709 23/01/2023 SARBJIT KAUR 2618002WL013813 SARBJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196920581 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
27 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23230120230318710 23/01/2023 SHINDER KAUR 2618002WL013813 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196920669 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23230120230318711 23/01/2023 SUKHWINDER KAUR 2618002WL013813 SUKHWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196920577 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23230120230318712 23/01/2023 RAJINDER KAUR 2618002WL013813 RAJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196920668 RAJINDER KAUR PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23230120230318713 23/01/2023 KARNAIL KAUR 2618002WL013813 KARNAIL KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196920578 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG23230120230318715 23/01/2023 BANT SINGH 2618002WL013813 BANT SINGH 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196920670 BANT SINGH PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23230120230318716 23/01/2023 PUSHPA DEVI 2618002WL013813 PUSHPA DEVI 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196920666 PUSHPA DEVI PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23230120230318717 23/01/2023 BAGH SINGH 2618002WL013813 BAGH SINGH 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196920665 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 19458 19458
34 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG23230120230318753 23/01/2023 MALKIT SINGH 2618002WL013816 MALKIT SINGH 00349 PSIB0021162 282 282 Processed 27/01/2023 8196920582 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
35 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23230120230318718 23/01/2023 JASVIR KAUR 2618002WL013813 JASVIR KAUR 00354 PUNB0064510 1410 1410 Processed 27/01/2023 8196920663 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
36 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG23230120230318742 23/01/2023 MAJIT KAUR 2618002WL013816 MAJIT KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920657 MANJIT KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG23230120230318743 23/01/2023 SHER KAUR 2618002WL013816 SHER KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920590 MRS SHER KAUR STATE BANK OF INDIA(508548)
38 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG23230120230318744 23/01/2023 SUKHWINDER KAUR 2618002WL013816 SUKHWINDER KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920591 Mrs. SUKHWINDER KAUR W/O SATNAM SINGH INDIAN BANK(607105)
39 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG23230120230318745 23/01/2023 PARAMJEET KAUR 2618002WL013816 PARAMJEET KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920583 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG23230120230318749 23/01/2023 Rajinder Kaur 2618002WL013816 Rajinder Kaur 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920584 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-053-001/127
(MUSTFABAD) 		2618002000NRG23230120230318751 23/01/2023 KULWANT KAUR 2618002WL013816 KULWANT KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920592 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-053-001/131
(MUSTFABAD) 		2618002000NRG23230120230318754 23/01/2023 GURCHARAN SINGH 2618002WL013816 GURCHARAN SINGH 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920594 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-053-001/139
(MUSTFABAD) 		2618002000NRG23230120230318756 23/01/2023 SATNAM SINGH 2618002WL013816 SATNAM SINGH 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920586 SATNAM SINGH /O AMAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-053-001/140
(MUSTFABAD) 		2618002000NRG23230120230318757 23/01/2023 KARAMJIT KAUR 2618002WL013816 KARAMJIT KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920585 KARAMJIT KAUR WO DARSHAN SINGH CDPO PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG23230120230318758 23/01/2023 JANAK RANI 2618002WL013816 JANAK RANI 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920595 MS JANAK RANI STATE BANK OF INDIA(508548)
46 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG23230120230318759 23/01/2023 RANJIT KAUR 2618002WL013816 RANJIT KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920659 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-053-001/31
(MUSTFABAD) 		2618002000NRG23230120230318761 23/01/2023 HARBANS KAUR 2618002WL013816 HARBANS KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920656 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG23230120230318762 23/01/2023 GURDEV KAUR 2618002WL013816 GURDEV KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196920593 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG23230120230318726 23/01/2023 KAMALJIT KAUR 2618002WL013815 KAMALJIT KAUR 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196920589 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG23230120230318727 23/01/2023 GINDER SINGH 2618002WL013815 GINDER SINGH 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196920660 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG23230120230318733 23/01/2023 MOHAN SINGH 2618002WL013815 MOHAN SINGH 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196920661 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-053-001/78
(MUSTFABAD) 		2618002000NRG23230120230318735 23/01/2023 ANJU RANI 2618002WL013815 ANJU RANI 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196920655 ANJU RANI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG23230120230318736 23/01/2023 SURINDER KAUR 2618002WL013815 SURINDER KAUR 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196920658 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG23230120230318737 23/01/2023 BHINDER KAUR 2618002WL013815 BHINDER KAUR 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196920587 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG23230120230318739 23/01/2023 KAMALJIT KAUR 2618002WL013815 KAMALJIT KAUR 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196920588 KAMALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-079-001/6
(MAHADIAN) 		2618002000NRG23230120230318807 23/01/2023 KARNAIL SINGH 2618002WL013817 KARNAIL SINGH 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196920662 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14100 14100
57 BASSI PATHANA PB-18-002-079-001/118
(MAHADIAN) 		2618002000NRG23230120230318772 23/01/2023 GURJIT SINGH 2618002WL013817 GURJIT SINGH 00354 PUNB0590600 282 282 Processed 27/01/2023 8196920629 GURJEET SINGH S/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-079-001/44
(MAHADIAN) 		2618002000NRG23230120230318801 23/01/2023 PARAMJIT KAUR 2618002WL013817 PARAMJIT KAUR 00354 PUNB0590600 1128 1128 Processed 27/01/2023 8196920630 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
59 BASSI PATHANA PB-18-002-079-001/1
(MAHADIAN) 		2618002000NRG23230120230318763 23/01/2023 BALWINDER KAUR 2618002WL013817 BALWINDER KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920604 BALWINDER KAUR BANK OF BARODA(606985)
60 BASSI PATHANA PB-18-002-079-001/10
(MAHADIAN) 		2618002000NRG23230120230318764 23/01/2023 JASPAL KAUR 2618002WL013817 JASPAL KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920603 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
61 BASSI PATHANA PB-18-002-079-001/101
(MAHADIAN) 		2618002000NRG23230120230318765 23/01/2023 KARAMJIT KAUR 2618002WL013817 KARAMJIT KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920606 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23230120230318767 23/01/2023 JASMER KAUR 2618002WL013817 JASMER KAUR 00415 SBIN0005102 1410 1410 Rejected 27/01/2023 8196920602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BASSI PATHANA PB-18-002-079-001/11
(MAHADIAN) 		2618002000NRG23230120230318769 23/01/2023 RAJDEEP KAUR 2618002WL013817 RAJDEEP KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920611 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
64 BASSI PATHANA PB-18-002-079-001/18
(MAHADIAN) 		2618002000NRG23230120230318786 23/01/2023 GURMIT KAUR 2618002WL013817 GURMIT KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920596 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
65 BASSI PATHANA PB-18-002-079-001/23
(MAHADIAN) 		2618002000NRG23230120230318789 23/01/2023 SHAMSHER KAUR 2618002WL013817 SHAMSHER KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920613 SHAMSHAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASSI PATHANA PB-18-002-079-001/24
(MAHADIAN) 		2618002000NRG23230120230318790 23/01/2023 NIRMAIL KAUR 2618002WL013817 NIRMAIL KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920607 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
67 BASSI PATHANA PB-18-002-079-001/35
(MAHADIAN) 		2618002000NRG23230120230318796 23/01/2023 PAL KAUR 2618002WL013817 PAL KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920609 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BASSI PATHANA PB-18-002-079-001/36
(MAHADIAN) 		2618002000NRG23230120230318797 23/01/2023 SURINDER KAUR 2618002WL013817 SURINDER KAUR 00415 SBIN0005102 1128 1128 Processed 27/01/2023 8196920605 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
69 BASSI PATHANA PB-18-002-079-001/45
(MAHADIAN) 		2618002000NRG23230120230318802 23/01/2023 MANJIT KAUR 2618002WL013817 MANJIT KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920601 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
70 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23230120230318803 23/01/2023 RANJIT KAUR 2618002WL013817 RANJIT KAUR 00415 SBIN0005102 1410 1410 Rejected 27/01/2023 8196920598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BASSI PATHANA PB-18-002-079-001/48
(MAHADIAN) 		2618002000NRG23230120230318804 23/01/2023 KULDIP KAUR 2618002WL013817 KULDIP KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920597 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
72 BASSI PATHANA PB-18-002-079-001/74
(MAHADIAN) 		2618002000NRG23230120230318809 23/01/2023 JASPAL KAUR 2618002WL013817 JASPAL KAUR 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920608 JASPAL KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-079-001/87
(MAHADIAN) 		2618002000NRG23230120230318810 23/01/2023 SUNITA 2618002WL013817 SUNITA 00415 SBIN0005102 1410 1410 Processed 27/01/2023 8196920599 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 BASSI PATHANA PB-18-002-079-001/93
(MAHADIAN) 		2618002000NRG23230120230318811 23/01/2023 MANJIT KAUR 2618002WL013817 MANJIT KAUR 00415 SBIN0005102 1128 1128 Processed 27/01/2023 8196920610 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21996 21996
75 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23230120230318708 23/01/2023 LABH SINGH 2618002WL013813 LABH SINGH 00415 SBIN0011898 1692 1692 Processed 27/01/2023 8196920654 LABH SINGH PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG23230120230318760 23/01/2023 RANJIT KAUR 2618002WL013816 RANJIT KAUR 00415 SBIN0011898 282 282 Processed 27/01/2023 8196920612 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
77 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23230120230318702 23/01/2023 SULEMAN 2618002WL013813 SULEMAN 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196920632 MR SILEMAN STATE BANK OF INDIA(508548)
SubTotal 1692 1692
78 BASSI PATHANA PB-18-002-079-001/125
(MAHADIAN) 		2618002000NRG23230120230318775 23/01/2023 HARBANS KAUR 2618002WL013817 HARBANS KAUR 00415 SBIN0050087 1410 1410 Processed 27/01/2023 8196920627 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
79 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23230120230318799 23/01/2023 BALJIT KAUR 2618002WL013817 BALJIT KAUR 00415 SBIN0050129 1410 1410 Rejected 27/01/2023 8196920600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
80 BASSI PATHANA PB-18-002-053-001/116
(MUSTFABAD) 		2618002000NRG23230120230318746 23/01/2023 MANMINDER KAUR 2618002WL013816 MANMINDER KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196920633 MRS MANMINDER KAUR STATE BANK OF INDIA(508548)
81 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG23230120230318750 23/01/2023 KULDEEP KAUR 2618002WL013816 KULDEEP KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196920614 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
82 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG23230120230318731 23/01/2023 RESHAM SINGH 2618002WL013815 RESHAM SINGH 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196920635 MR RESHAM SINGH STATE BANK OF INDIA(508548)
83 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG23230120230318732 23/01/2023 RANJIT SINGH 2618002WL013815 RANJIT SINGH 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196920631 RANJIT SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-079-001/2
(MAHADIAN) 		2618002000NRG23230120230318788 23/01/2023 Harbans Kaur 2618002WL013817 Harbans Kaur 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196920626 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
85 BASSI PATHANA PB-18-002-079-001/104
(MAHADIAN) 		2618002000NRG23230120230318766 23/01/2023 MANJIT KAUR 2618002WL013817 MANJIT KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920644 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-079-001/109
(MAHADIAN) 		2618002000NRG23230120230318768 23/01/2023 KARAMJIT KAUR 2618002WL013817 KARAMJIT KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920637 MRS KAMARJEET KAUR STATE BANK OF INDIA(508548)
87 BASSI PATHANA PB-18-002-079-001/117
(MAHADIAN) 		2618002000NRG23230120230318771 23/01/2023 MANJIT KAUR 2618002WL013817 MANJIT KAUR 00415 SBIN0050591 564 564 Processed 27/01/2023 8196920643 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BASSI PATHANA PB-18-002-079-001/120
(MAHADIAN) 		2618002000NRG23230120230318774 23/01/2023 JASPAL KAUR 2618002WL013817 JASPAL KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920640 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BASSI PATHANA PB-18-002-079-001/126
(MAHADIAN) 		2618002000NRG23230120230318776 23/01/2023 MANJIT KAUR 2618002WL013817 MANJIT KAUR 00415 SBIN0050591 846 846 Processed 27/01/2023 8196920638 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
90 BASSI PATHANA PB-18-002-079-001/153
(MAHADIAN) 		2618002000NRG23230120230318778 23/01/2023 SUMANDEEP KAUR 2618002WL013817 SUMANDEEP KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920641 SUMANDEEP KAUR BANK OF BARODA(606985)
91 BASSI PATHANA PB-18-002-079-001/168
(MAHADIAN) 		2618002000NRG23230120230318782 23/01/2023 KARMJIT KAUR 2618002WL013817 KARMJIT KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920639 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG23230120230318791 23/01/2023 CHARANJIT KAUR 2618002WL013817 CHARANJIT KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920642 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-079-001/27
(MAHADIAN) 		2618002000NRG23230120230318792 23/01/2023 MAHINDER SINGH 2618002WL013817 MAHINDER SINGH 00415 SBIN0050591 846 846 Processed 27/01/2023 8196920651 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-079-001/28
(MAHADIAN) 		2618002000NRG23230120230318793 23/01/2023 KARAMJIT KAUR 2618002WL013817 KARAMJIT KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920615 KARAMJIT KAUR BANK OF BARODA(606985)
95 BASSI PATHANA PB-18-002-079-001/37
(MAHADIAN) 		2618002000NRG23230120230318798 23/01/2023 KALVIR KAUR 2618002WL013817 KALVIR KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920650 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
96 BASSI PATHANA PB-18-002-079-001/43
(MAHADIAN) 		2618002000NRG23230120230318800 23/01/2023 Inderjit kaur 2618002WL013817 Inderjit kaur 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920652 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
97 BASSI PATHANA PB-18-002-079-001/52
(MAHADIAN) 		2618002000NRG23230120230318805 23/01/2023 AMARJIT KAUR 2618002WL013817 AMARJIT KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920634 MRS AMARJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-079-001/67
(MAHADIAN) 		2618002000NRG23230120230318808 23/01/2023 SURINDER KAUR 2618002WL013817 SURINDER KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196920636 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17766 17766
99 BASSI PATHANA PB-18-002-079-001/158
(MAHADIAN) 		2618002000NRG23230120230318780 23/01/2023 MANPREET KAUR 2618002WL013817 MANPREET KAUR 00415 SBIN0051324 1410 1410 Processed 27/01/2023 8196920628 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 1410 1410
Total 110262 110262

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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_230123APB_FTO_102405 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 4794
2 BASSI PATHANA PB2618002_230123APB_FTO_102405 Bank of India BKID0006585 FATEHGARH SAHIB 1410
3 BASSI PATHANA PB2618002_230123APB_FTO_102405 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 10998
4 BASSI PATHANA PB2618002_230123APB_FTO_102405 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4512
5 BASSI PATHANA PB2618002_230123APB_FTO_102405 Punjab & Sind Bank PSIB0000136 Nogawan 19458
6 BASSI PATHANA PB2618002_230123APB_FTO_102405 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 282
7 BASSI PATHANA PB2618002_230123APB_FTO_102405 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1410
8 BASSI PATHANA PB2618002_230123APB_FTO_102405 Punjab National Bank PUNB0121700 BASSI PATHANA 14100
9 BASSI PATHANA PB2618002_230123APB_FTO_102405 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1410
10 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0005102 SIRHIND 21996
11 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0011898 BASSI PATHANA 1974
12 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0050014 BASSI PATHANA 1692
13 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0050087 SIRHIND MANDI 1410
14 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0050129 SIRHIND CITY 1410
15 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4230
16 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0050591 FATEHGARH SAHIB 17766
17 BASSI PATHANA PB2618002_230123APB_FTO_102405 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1410

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