Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:35 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_230522FTO_9881
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-18-002-068-001/78
(RUPALHERI) 		2618002000NRG23230520220018580 23/05/2022 SARABJIT SINGH 2618002WL000951 SARABJIT SINGH 00051 MAHB0001492 1974 1974 Processed 26/05/2022 1586591252 SARABJITSINGH ()
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-068-001/12
(RUPALHERI) 		2618002000NRG23230520220018543 23/05/2022 NACCHATAR KAUR 2618002WL000951 NACCHATAR KAUR 00152 HDFC0002767 1692 1692 Processed 26/05/2022 1586591224 NACCHATARKAUR ()
3 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG23230520220018545 23/05/2022 Paramjit kaur 2618002WL000951 Paramjit kaur 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591227 Paramjitkaur ()
4 BASSI PATHANA PB-18-002-068-001/25
(RUPALHERI) 		2618002000NRG23230520220018551 23/05/2022 PIYARA KAUR 2618002WL000951 PIYARA KAUR 00152 HDFC0002767 1692 1692 Processed 26/05/2022 1586591230 PIYARAKAUR ()
5 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG23230520220018553 23/05/2022 Kulwant Kaur 2618002WL000951 Kulwant Kaur 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591225 KulwantKaur ()
6 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG23230520220018567 23/05/2022 BALVIR KAUR 2618002WL000951 BALVIR KAUR 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591226 BALVIRKAUR ()
7 BASSI PATHANA PB-18-002-068-001/61
(RUPALHERI) 		2618002000NRG23230520220018568 23/05/2022 Nisha Kaur 2618002WL000951 Nisha Kaur 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591223 NishaKaur ()
8 BASSI PATHANA PB-18-002-068-001/65
(RUPALHERI) 		2618002000NRG23230520220018570 23/05/2022 GURMEET KAUR 2618002WL000951 GURMEET KAUR 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591231 GURMEETKAUR ()
9 BASSI PATHANA PB-18-002-068-001/70
(RUPALHERI) 		2618002000NRG23230520220018574 23/05/2022 JASVEER KAUR 2618002WL000951 JASVEER KAUR 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591229 JASVEERKAUR ()
10 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG23230520220018576 23/05/2022 BALJIT KAUR 2618002WL000951 BALJIT KAUR 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591228 BALJITKAUR ()
11 BASSI PATHANA PB-18-002-068-001/76
(RUPALHERI) 		2618002000NRG23230520220018579 23/05/2022 PARAMJIT KAUR 2618002WL000951 PARAMJIT KAUR 00152 HDFC0002767 1974 1974 Processed 26/05/2022 1586591232 PARAMJITKAUR ()
SubTotal 19176 19176
12 BASSI PATHANA PB-18-002-049-001/73
(MULANPUR) 		2618002000NRG23230520220018533 23/05/2022 KESAR SINGH 2618002WL000949 KESAR SINGH 00152 HDFC0003082 1692 1692 Processed 26/05/2022 1586591233 KESARSINGH ()
SubTotal 1692 1692
13 BASSI PATHANA PB-18-002-058-001/506
(NANDPUR) 		2618002000NRG23230520220018536 23/05/2022 SINDER KAUR 2618002WL000950 SINDER KAUR 00152 HDFC0003148 1692 1692 Processed 26/05/2022 1586591234 SINDERKAUR ()
SubTotal 1692 1692
14 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG23230520220018475 23/05/2022 SARABJIT KAUR 2618002WL000948 SARABJIT KAUR 00152 HDFC0003601 1692 1692 Processed 26/05/2022 1586591239 SARABJITKAUR ()
15 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG23230520220018477 23/05/2022 RATAN SINGH 2618002WL000948 RATAN SINGH 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591251 RATANSINGH ()
16 BASSI PATHANA PB-18-002-040-001/124
(KAMALI) 		2618002000NRG23230520220018480 23/05/2022 RAJWINDER KAUR 2618002WL000948 RAJWINDER KAUR 00152 HDFC0003601 1410 1410 Processed 26/05/2022 1586591250 RAJWINDERKAUR ()
17 BASSI PATHANA PB-18-002-040-001/133
(KAMALI) 		2618002000NRG23230520220018484 23/05/2022 DALJIT kaur 2618002WL000948 DALJIT kaur 00152 HDFC0003601 1692 1692 Processed 26/05/2022 1586591238 DALJITkaur ()
18 BASSI PATHANA PB-18-002-040-001/33
(KAMALI) 		2618002000NRG23230520220018494 23/05/2022 SUNITA RANI 2618002WL000948 SUNITA RANI 00152 HDFC0003601 1692 1692 Processed 26/05/2022 1586591235 SUNITARANI ()
19 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG23230520220018504 23/05/2022 SUKHWINDER kaur 2618002WL000948 SUKHWINDER kaur 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591241 SUKHWINDERkaur ()
20 BASSI PATHANA PB-18-002-068-001/115
(RUPALHERI) 		2618002000NRG23230520220018542 23/05/2022 JASPAL kaur 2618002WL000951 JASPAL kaur 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591242 JASPALkaur ()
21 BASSI PATHANA PB-18-002-068-001/28
(RUPALHERI) 		2618002000NRG23230520220018552 23/05/2022 BALJEET kaur 2618002WL000951 BALJEET kaur 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591248 BALJEETkaur ()
22 BASSI PATHANA PB-18-002-068-001/43
(RUPALHERI) 		2618002000NRG23230520220018558 23/05/2022 PIARI KAUR 2618002WL000951 PIARI KAUR 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591245 PIARIKAUR ()
23 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG23230520220018559 23/05/2022 Manjit kaur 2618002WL000951 Manjit kaur 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591244 Manjitkaur ()
24 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG23230520220018569 23/05/2022 ACCHAR KAUR 2618002WL000951 ACCHAR KAUR 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591243 ACCHARKAUR ()
25 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG23230520220018571 23/05/2022 HARJEET KAUR 2618002WL000951 HARJEET KAUR 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591237 HARJEETKAUR ()
26 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG23230520220018572 23/05/2022 SUKHWINDER KAUR 2618002WL000951 SUKHWINDER KAUR 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591247 SUKHWINDERKAUR ()
27 BASSI PATHANA PB-18-002-068-001/71
(RUPALHERI) 		2618002000NRG23230520220018575 23/05/2022 PARAMJIT KAUR 2618002WL000951 PARAMJIT KAUR 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591246 PARAMJITKAUR ()
28 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG23230520220018582 23/05/2022 GURMIT kaur 2618002WL000951 GURMIT kaur 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591249 GURMITkaur ()
29 BASSI PATHANA PB-18-002-068-001/88
(RUPALHERI) 		2618002000NRG23230520220018584 23/05/2022 Balwinder kaur 2618002WL000951 Balwinder kaur 00152 HDFC0003601 1974 1974 Processed 26/05/2022 1586591236 Balwinderkaur ()
30 BASSI PATHANA PB-18-002-068-001/98
(RUPALHERI) 		2618002000NRG23230520220018587 23/05/2022 MANGAL singh 2618002WL000951 MANGAL singh 00152 HDFC0003601 1692 1692 Processed 26/05/2022 1586591240 MANGALsingh ()
SubTotal 31866 31866
31 BASSI PATHANA PB-18-002-049-001/70
(MULANPUR) 		2618002000NRG23230520220018532 23/05/2022 KARNAIL SINGH 2618002WL000949 KARNAIL SINGH 00349 PSIB0000039 1692 1692 Processed 26/05/2022 1586591253 KARNAILSINGH ()
SubTotal 1692 1692
32 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG23230520220018456 23/05/2022 PARAMJIT KAUR 2618002WL000947 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 26/05/2022 1586591257 PARAMJITKAUR ()
33 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG23230520220018458 23/05/2022 SUKHWINDER KAUR 2618002WL000947 SUKHWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 26/05/2022 1586591258 SUKHWINDERKAUR ()
34 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG23230520220018461 23/05/2022 RANJIT KAUR 2618002WL000947 RANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 26/05/2022 1586591255 RANJITKAUR ()
35 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG23230520220018462 23/05/2022 KESAR SINGH 2618002WL000947 KESAR SINGH 00349 PSIB0000136 1128 1128 Processed 26/05/2022 1586591254 KESARSINGH ()
36 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG23230520220018463 23/05/2022 Manjit kaur 2618002WL000947 Manjit kaur 00349 PSIB0000136 1128 1128 Processed 26/05/2022 1586591259 Manjitkaur ()
37 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG23230520220018465 23/05/2022 SWARAN KAUR 2618002WL000947 SWARAN KAUR 00349 PSIB0000136 1410 1410 Processed 26/05/2022 1586591260 SWARANKAUR ()
38 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG23230520220018470 23/05/2022 BALBIR KAUR 2618002WL000947 BALBIR KAUR 00349 PSIB0000136 1410 1410 Processed 26/05/2022 1586591256 BALBIRKAUR ()
SubTotal 9306 9306
39 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG23230520220018521 23/05/2022 SUKHWINDER KAUR 2618002WL000949 SUKHWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 26/05/2022 1586591262 SUKHWINDERKAUR ()
40 BASSI PATHANA PB-18-002-049-001/61
(MULANPUR) 		2618002000NRG23230520220018528 23/05/2022 GURMEET KAUR 2618002WL000949 GURMEET KAUR 00349 PSIB0000210 1692 1692 Processed 26/05/2022 1586591261 GURMEETKAUR ()
41 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG23230520220018530 23/05/2022 PARAMJEET KAUR 2618002WL000949 PARAMJEET KAUR 00349 PSIB0000210 1410 1410 Processed 26/05/2022 1586591263 PARAMJEETKAUR ()
42 BASSI PATHANA PB-18-002-049-001/86
(MULANPUR) 		2618002000NRG23230520220018535 23/05/2022 PARAMJIT KAUR 2618002WL000949 PARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 26/05/2022 1586591264 PARAMJITKAUR ()
SubTotal 6486 6486
43 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG23230520220018540 23/05/2022 JASWINDER kaur 2618002WL000951 JASWINDER kaur 00349 PSIB0000217 1410 1410 Processed 26/05/2022 1586591267 JASWINDERkaur ()
44 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG23230520220018544 23/05/2022 LACHMI 2618002WL000951 LACHMI 00349 PSIB0000217 1692 1692 Processed 26/05/2022 1586591265 LACHMI ()
45 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG23230520220018554 23/05/2022 JARNAIL kaur 2618002WL000951 JARNAIL kaur 00349 PSIB0000217 1692 1692 Processed 26/05/2022 1586591266 JARNAILkaur ()
46 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG23230520220018563 23/05/2022 BALWINDER kaur 2618002WL000951 BALWINDER kaur 00349 PSIB0000217 1974 1974 Processed 26/05/2022 1586591269 BALWINDERkaur ()
47 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG23230520220018578 23/05/2022 BALWANT KAUR 2618002WL000951 BALWANT KAUR 00349 PSIB0000217 1974 1974 Processed 26/05/2022 1586591268 BALWANTKAUR ()
48 BASSI PATHANA PB-18-002-068-001/83
(RUPALHERI) 		2618002000NRG23230520220018581 23/05/2022 Sukhwinder singh 2618002WL000951 Sukhwinder singh 00349 PSIB0000217 1974 1974 Processed 26/05/2022 1586591270 Sukhwindersingh ()
49 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG23230520220018585 23/05/2022 Jasvir kaur 2618002WL000951 Jasvir kaur 00349 PSIB0000217 1974 1974 Processed 26/05/2022 1586591272 Jasvirkaur ()
50 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG23230520220018586 23/05/2022 Gurwinder singh 2618002WL000951 Gurwinder singh 00349 PSIB0000217 1692 1692 Processed 26/05/2022 1586591271 Gurwindersingh ()
SubTotal 14382 14382
51 BASSI PATHANA PB-18-002-068-001/100
(RUPALHERI) 		2618002000NRG23230520220018538 23/05/2022 TEJINDER kaur 2618002WL000951 TEJINDER kaur 00349 PSIB0021161 1692 1692 Processed 26/05/2022 1586591273 TEJINDERkaur ()
SubTotal 1692 1692
52 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG23230520220018619 23/05/2022 BAHADAR SINGH 2618002WL000954 BAHADAR SINGH 00354 PUNB0045310 1974 1974 Processed 27/05/2022 1586591274 BAHADARSINGH ()
53 BASSI PATHANA PB-18-002-073-001/7
(SHAHZADPUR) 		2618002000NRG23230520220018625 23/05/2022 MUKHTEYAR KAUR 2618002WL000954 MUKHTEYAR KAUR 00354 PUNB0045310 1974 1974 Processed 27/05/2022 1586591275 MUKHTEYARKAUR ()
SubTotal 3948 3948
54 BASSI PATHANA PB-18-002-003-001/73
(BHANGUAN) 		2618002000NRG23230520220018446 23/05/2022 KIRANJIT KAUR 2618002WL000946 KIRANJIT KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1586591276 KIRANJITKAUR ()
55 BASSI PATHANA PB-18-002-013-001/102
(DHUNDA) 		2618002000NRG23230520220018589 23/05/2022 Jaswinder Kaur 2618002WL000952 Jaswinder Kaur 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1586591278 JaswinderKaur ()
56 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG23230520220018590 23/05/2022 PARITPAL SINGH 2618002WL000952 PARITPAL SINGH 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1586591285 PARITPALSINGH ()
57 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG23230520220018599 23/05/2022 GURMEET KAUR 2618002WL000952 GURMEET KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1586591283 GURMEETKAUR ()
58 BASSI PATHANA PB-18-002-013-001/68
(DHUNDA) 		2618002000NRG23230520220018607 23/05/2022 KULDIP KAUR 2618002WL000952 KULDIP KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1586591284 KULDIPKAUR ()
59 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG23230520220018608 23/05/2022 paramjit kaur 2618002WL000952 paramjit kaur 00354 PUNB0121700 1128 1128 Processed 27/05/2022 1586591277 paramjitkaur ()
60 BASSI PATHANA PB-18-002-013-001/87
(DHUNDA) 		2618002000NRG23230520220018610 23/05/2022 SURINDER KAUR 2618002WL000952 SURINDER KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1586591281 SURINDERKAUR ()
61 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG23230520220018611 23/05/2022 PARAMJIT KAUR 2618002WL000952 PARAMJIT KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1586591282 PARAMJITKAUR ()
62 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG23230520220018612 23/05/2022 BALVIR KAUR 2618002WL000952 BALVIR KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1586591279 BALVIRKAUR ()
63 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG23230520220018613 23/05/2022 BALJINDER KAUR 2618002WL000952 BALJINDER KAUR 00354 PUNB0121700 1410 1410 Processed 27/05/2022 1586591280 BALJINDERKAUR ()
SubTotal 17766 17766
64 BASSI PATHANA PB-18-002-040-001/105
(KAMALI) 		2618002000NRG23230520220018476 23/05/2022 Lata 2618002WL000948 Lata 00354 PUNB0137710 1974 1974 Processed 27/05/2022 1586591288 Lata ()
65 BASSI PATHANA PB-18-002-068-001/113
(RUPALHERI) 		2618002000NRG23230520220018541 23/05/2022 JASWINDER KAUR 2618002WL000951 JASWINDER KAUR 00354 PUNB0137710 1692 1692 Processed 27/05/2022 1586591287 JASWINDERKAUR ()
66 BASSI PATHANA PB-18-002-068-001/87
(RUPALHERI) 		2618002000NRG23230520220018583 23/05/2022 GURPREET singh 2618002WL000951 GURPREET singh 00354 PUNB0137710 1974 1974 Processed 27/05/2022 1586591286 GURPREETsingh ()
SubTotal 5640 5640
67 BASSI PATHANA PB-18-002-040-001/119
(KAMALI) 		2618002000NRG23230520220018478 23/05/2022 BALWINDER KAUR 2618002WL000948 BALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1586591293 BALWINDERKAUR ()
68 BASSI PATHANA PB-18-002-040-001/131
(KAMALI) 		2618002000NRG23230520220018483 23/05/2022 RANJIT KAUR 2618002WL000948 RANJIT KAUR 00354 PUNB0271200 846 846 Processed 27/05/2022 1586591291 RANJITKAUR ()
69 BASSI PATHANA PB-18-002-040-001/135
(KAMALI) 		2618002000NRG23230520220018485 23/05/2022 GURCHET singh 2618002WL000948 GURCHET singh 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1586591289 GURCHETsingh ()
70 BASSI PATHANA PB-18-002-040-001/14
(KAMALI) 		2618002000NRG23230520220018486 23/05/2022 BALJINDER KAUR 2618002WL000948 BALJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1586591292 BALJINDERKAUR ()
71 BASSI PATHANA PB-18-002-040-001/17
(KAMALI) 		2618002000NRG23230520220018489 23/05/2022 Jasvir Kaur 2618002WL000948 Jasvir Kaur 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1586591295 JasvirKaur ()
72 BASSI PATHANA PB-18-002-040-001/22
(KAMALI) 		2618002000NRG23230520220018492 23/05/2022 rajinder kaur 2618002WL000948 rajinder kaur 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1586591296 rajinderkaur ()
73 BASSI PATHANA PB-18-002-040-001/67
(KAMALI) 		2618002000NRG23230520220018502 23/05/2022 HARBHAJAN KAUR 2618002WL000948 HARBHAJAN KAUR 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1586591294 HARBHAJANKAUR ()
74 BASSI PATHANA PB-18-002-040-001/96
(KAMALI) 		2618002000NRG23230520220018512 23/05/2022 JASWANT singh 2618002WL000948 JASWANT singh 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1586591290 JASWANTsingh ()
SubTotal 13254 13254
75 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG23230520220018609 23/05/2022 HARBANS SINGH 2618002WL000952 HARBANS SINGH 00415 SBIN0050014 1692 1692 Processed 26/05/2022 1586591297 MR HARBANS SINGH ()
76 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG23230520220018460 23/05/2022 DALJIT KAUR 2618002WL000947 DALJIT KAUR 00415 SBIN0050014 846 846 Processed 26/05/2022 1586591337 MRS DALJIT KAUR ()
77 BASSI PATHANA PB-18-002-072-001/151
(SHAHEEDGARH) 		2618002000NRG23230520220018614 23/05/2022 GULZAR KAUR 2618002WL000953 GULZAR KAUR 00415 SBIN0050014 1692 1692 Processed 26/05/2022 1586591298 MRS GULZAR KAUR ()
SubTotal 4230 4230
78 BASSI PATHANA PB-18-002-073-001/37
(SHAHZADPUR) 		2618002000NRG23230520220018622 23/05/2022 JASPREET SINGH 2618002WL000954 JASPREET SINGH 00415 SBIN0050129 1974 1974 Processed 26/05/2022 1586591300 MR JAGPREET SINGH ()
79 BASSI PATHANA PB-18-002-073-001/44
(SHAHZADPUR) 		2618002000NRG23230520220018623 23/05/2022 Pooja 2618002WL000954 Pooja 00415 SBIN0050129 1974 1974 Processed 26/05/2022 1586591299 MISS POOJA M UGS DAYA RAM ()
SubTotal 3948 3948
80 BASSI PATHANA PB-18-002-040-001/1
(KAMALI) 		2618002000NRG23230520220018471 23/05/2022 KULDEEP KAUR 2618002WL000948 KULDEEP KAUR 00415 SBIN0050131 1974 1974 Processed 26/05/2022 1586591304 MRS KULDEEP KAUR ()
81 BASSI PATHANA PB-18-002-040-001/101
(KAMALI) 		2618002000NRG23230520220018474 23/05/2022 DALVIR KAUR 2618002WL000948 DALVIR KAUR 00415 SBIN0050131 1974 1974 Processed 26/05/2022 1586591308 MRS DALVIR KAUR ()
82 BASSI PATHANA PB-18-002-040-001/21
(KAMALI) 		2618002000NRG23230520220018491 23/05/2022 RANVIR KAUR 2618002WL000948 RANVIR KAUR 00415 SBIN0050131 1974 1974 Processed 26/05/2022 1586591302 MR RANBIR KAUR ()
83 BASSI PATHANA PB-18-002-040-001/26
(KAMALI) 		2618002000NRG23230520220018493 23/05/2022 SARABJIT KAUR 2618002WL000948 SARABJIT KAUR 00415 SBIN0050131 1974 1974 Processed 26/05/2022 1586591303 MRS SARABJIT KAUR ()
84 BASSI PATHANA PB-18-002-040-001/35
(KAMALI) 		2618002000NRG23230520220018495 23/05/2022 ANITA RANI 2618002WL000948 ANITA RANI 00415 SBIN0050131 1692 1692 Processed 26/05/2022 1586591307 MRS ANITA RANI ()
85 BASSI PATHANA PB-18-002-040-001/7
(KAMALI) 		2618002000NRG23230520220018503 23/05/2022 MAMTA 2618002WL000948 MAMTA 00415 SBIN0050131 1974 1974 Processed 26/05/2022 1586591306 MRS MAMTA RANI ()
86 BASSI PATHANA PB-18-002-040-001/86
(KAMALI) 		2618002000NRG23230520220018508 23/05/2022 Dalwara Singh 2618002WL000948 Dalwara Singh 00415 SBIN0050131 1692 1692 Processed 26/05/2022 1586591305 MR DALBARA SINGH ()
87 BASSI PATHANA PB-18-002-068-001/18
(RUPALHERI) 		2618002000NRG23230520220018547 23/05/2022 BALJEET KAUR 2618002WL000951 BALJEET KAUR 00415 SBIN0050131 1974 1974 Processed 26/05/2022 1586591310 MRS BALJEET KAUR ()
88 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG23230520220018550 23/05/2022 Vidiya kaur 2618002WL000951 Vidiya kaur 00415 SBIN0050131 1692 1692 Processed 26/05/2022 1586591301 MRS VIDYA KAUR ()
89 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG23230520220018577 23/05/2022 HARPREET KAUR 2618002WL000951 HARPREET KAUR 00415 SBIN0050131 1974 1974 Processed 26/05/2022 1586591309 MRS HARPREET KAUR ()
SubTotal 18894 18894
90 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG23230520220018418 23/05/2022 JARNAIL KAUR 2618002WL000946 JARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591335 MRS JARNAIL KAUR ()
91 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG23230520220018419 23/05/2022 RUPINDER KAUR 2618002WL000946 RUPINDER KAUR 00415 SBIN0050418 564 564 Processed 26/05/2022 1586591324 MRS RUPINDER KAUR ()
92 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG23230520220018421 23/05/2022 HARPREET KAUR 2618002WL000946 HARPREET KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591332 MS HARPREET KAUR ()
93 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG23230520220018424 23/05/2022 BALBIR KAUR 2618002WL000946 BALBIR KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591315 MRS BALBIR KAUR ()
94 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG23230520220018425 23/05/2022 PARAMJIT KAUR 2618002WL000946 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591318 MRS PARAMJIT KAUR ()
95 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG23230520220018434 23/05/2022 swaran kaur 2618002WL000946 swaran kaur 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591334 MRS SWARAN KAUR ()
96 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG23230520220018435 23/05/2022 NIRMAL KAUR 2618002WL000946 NIRMAL KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591312 MR NIRMAL KAUR ()
97 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG23230520220018436 23/05/2022 PARAMJIT KAUR 2618002WL000946 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591316 MRS PARAMJIT KAUR ()
98 BASSI PATHANA PB-18-002-003-001/71
(BHANGUAN) 		2618002000NRG23230520220018445 23/05/2022 TEJINDER KAUR 2618002WL000946 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591322 MRS TEJINDER KAUR ()
99 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG23230520220018447 23/05/2022 MANJINDER KAUR 2618002WL000946 MANJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591317 MISS MANJINDER KAUR ()
100 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG23230520220018448 23/05/2022 LAKSHMI DEVI 2618002WL000946 LAKSHMI DEVI 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591325 MS LAKSHMI DEVI ()
101 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG23230520220018449 23/05/2022 JASWINDER KAUR 2618002WL000946 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591314 MRS JASWINDER KAUR ()
102 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG23230520220018450 23/05/2022 KESAR KAUR 2618002WL000946 KESAR KAUR 00415 SBIN0050418 1410 1410 Processed 26/05/2022 1586591321 MRS KESAR KAUR ()
103 BASSI PATHANA PB-18-002-013-001/1
(DHUNDA) 		2618002000NRG23230520220018588 23/05/2022 HARBANS SINGH 2618002WL000952 HARBANS SINGH 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1586591313 MR HARBANS SINGH ()
104 BASSI PATHANA PB-18-002-013-001/28
(DHUNDA) 		2618002000NRG23230520220018593 23/05/2022 Gagandeep kaur 2618002WL000952 Gagandeep kaur 00415 SBIN0050418 1974 1974 Processed 26/05/2022 1586591311 MR GAGANDEEP KAUR ()
105 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG23230520220018595 23/05/2022 AMANPREET KAUR 2618002WL000952 AMANPREET KAUR 00415 SBIN0050418 1974 1974 Processed 26/05/2022 1586591333 MS AMANPREET KAUR ()
106 BASSI PATHANA PB-18-002-013-001/39
(DHUNDA) 		2618002000NRG23230520220018597 23/05/2022 MANJEET KAUR 2618002WL000952 MANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 26/05/2022 1586591320 MRS MANJIT KAUR ()
107 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG23230520220018453 23/05/2022 JAGDEEP SINGH 2618002WL000947 JAGDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 26/05/2022 1586591336 MR JAGDEEP SINGH ()
108 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG23230520220018464 23/05/2022 HARDEEP KAUR 2618002WL000947 HARDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 26/05/2022 1586591323 MR HARDEEP KAUR ()
109 BASSI PATHANA PB-18-002-049-001/35
(MULANPUR) 		2618002000NRG23230520220018520 23/05/2022 NIKA SINGH 2618002WL000949 NIKA SINGH 00415 SBIN0050418 1128 1128 Processed 26/05/2022 1586591319 MR NIKKA SINGH ()
SubTotal 32148 32148
110 BASSI PATHANA PB-18-002-049-001/21
(MULANPUR) 		2618002000NRG23230520220018517 23/05/2022 JAGDISH SINGH 2618002WL000949 JAGDISH SINGH 00462 UCBA0000915 1692 1692 Processed 26/05/2022 1586591327 JAGDISH SINGH S/O AJMER SINGH ()
SubTotal 1692 1692
111 BASSI PATHANA PB-18-002-040-001/121
(KAMALI) 		2618002000NRG23230520220018479 23/05/2022 GURMUKH SINGH 2618002WL000948 GURMUKH SINGH 00462 UCBA0002970 1974 1974 Processed 26/05/2022 1586591330 GURMUKH SINGH SO AJAIB SINGH ()
112 BASSI PATHANA PB-18-002-040-001/129
(KAMALI) 		2618002000NRG23230520220018481 23/05/2022 JASVIR kaur 2618002WL000948 JASVIR kaur 00462 UCBA0002970 1974 1974 Processed 26/05/2022 1586591331 JASVIR KAUR WO TALVIR SINGH ()
113 BASSI PATHANA PB-18-002-040-001/140
(KAMALI) 		2618002000NRG23230520220018487 23/05/2022 Roop rani 2618002WL000948 Roop rani 00462 UCBA0002970 1692 1692 Processed 26/05/2022 1586591328 ROOP RANI WO BALVEER SINGH ()
SubTotal 5640 5640
114 BASSI PATHANA PB-18-002-068-001/4
(RUPALHERI) 		2618002000NRG23230520220018555 23/05/2022 SUKHJEET kaur 2618002WL000951 SUKHJEET kaur 00462 UCBA0002992 1974 1974 Processed 26/05/2022 1586591329 SUKHJEET KAUR WO SATVIR SINGH ()
SubTotal 1974 1974
115 BASSI PATHANA PB-18-002-068-001/105
(RUPALHERI) 		2618002000NRG23230520220018539 23/05/2022 KULWINDER kaur 2618002WL000951 KULWINDER kaur 00468 UBIN0915190 1974 1974 Processed 26/05/2022 1586591326 KULWINDERkaur ()
SubTotal 1974 1974
Total 201066 201066

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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_230522FTO_9881 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
2 BASSI PATHANA PB2618002_230522FTO_9881 HDFC HDFC0002767 CHUNI KALAN 19176
3 BASSI PATHANA PB2618002_230522FTO_9881 HDFC HDFC0003082 KHERI NOUDH SINGH 1692
4 BASSI PATHANA PB2618002_230522FTO_9881 HDFC HDFC0003148 NANDPUR KALOUR 3148 1692
5 BASSI PATHANA PB2618002_230522FTO_9881 HDFC HDFC0003601 Kamali 31866
6 BASSI PATHANA PB2618002_230522FTO_9881 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
7 BASSI PATHANA PB2618002_230522FTO_9881 Punjab & Sind Bank PSIB0000136 Nogawan 9306
8 BASSI PATHANA PB2618002_230522FTO_9881 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6486
9 BASSI PATHANA PB2618002_230522FTO_9881 Punjab & Sind Bank PSIB0000217 chunni kalan 14382
10 BASSI PATHANA PB2618002_230522FTO_9881 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 1692
11 BASSI PATHANA PB2618002_230522FTO_9881 Punjab National Bank PUNB0045310 Sirhind 3948
12 BASSI PATHANA PB2618002_230522FTO_9881 Punjab National Bank PUNB0121700 BASSI PATHANA 17766
13 BASSI PATHANA PB2618002_230522FTO_9881 Punjab National Bank PUNB0137710 Chunikalan 5640
14 BASSI PATHANA PB2618002_230522FTO_9881 Punjab National Bank PUNB0271200 NANDPUR KALAUR 13254
15 BASSI PATHANA PB2618002_230522FTO_9881 State Bank of India SBIN0050014 BASSI PATHANA 4230
16 BASSI PATHANA PB2618002_230522FTO_9881 State Bank of India SBIN0050129 SIRHIND CITY 3948
17 BASSI PATHANA PB2618002_230522FTO_9881 State Bank of India SBIN0050131 CHUNI KALAN 18894
18 BASSI PATHANA PB2618002_230522FTO_9881 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 32148
19 BASSI PATHANA PB2618002_230522FTO_9881 UCO Bank UCBA0000915 RAIPUR MAJRI 1692
20 BASSI PATHANA PB2618002_230522FTO_9881 UCO Bank UCBA0002970 CHUNNI KALAN 5640
21 BASSI PATHANA PB2618002_230522FTO_9881 UCO Bank UCBA0002992 Morinda 1974
22 BASSI PATHANA PB2618002_230522FTO_9881 Union Bank of India UBIN0915190 MORINDA 1974

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