Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:56 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_261022FTO_73212
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-18-002-024-001/42
(HARLALPURA) 		2618002000NRG23261020220221799 26/10/2022 DALVINDER SINGH 2618002WL009466 DALVINDER SINGH 00048 BKID0006585 1692 1692 Processed 03/11/2022 6097523379 DALVINDER SINGH ()
2 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG23261020220222123 26/10/2022 PAWANDEEP KAUR 2618002WL009480 PAWANDEEP KAUR 00048 BKID0006585 1692 1692 Processed 03/11/2022 6097523380 PAWANDEEP KAUR ()
SubTotal 3384 3384
3 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG23261020220221940 26/10/2022 Sukhwinder kaur 2618002WL009472 Sukhwinder kaur 00078 CNRB0003432 1410 1410 Processed 03/11/2022 6097523378 Sukhwinder kaur ()
SubTotal 1410 1410
4 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG23261020220221953 26/10/2022 KULDEEP KAUR 2618002WL009472 KULDEEP KAUR 00089 CBIN0280374 1128 1128 Processed 03/11/2022 6097523381 KULDEEP KAUR ()
SubTotal 1128 1128
5 BASSI PATHANA PB-18-002-005-001/11
(BADAWALA) 		2618002000NRG23261020220221768 26/10/2022 kulwinder kaur 2618002WL009465 kulwinder kaur 00152 HDFC0000161 282 282 Processed 03/11/2022 6097523382 kulwinder kaur ()
SubTotal 282 282
6 BASSI PATHANA PB-18-002-031-001/74
(JODHPUR) 		2618002000NRG23261020220221896 26/10/2022 INDERJIT SINGH DHANDLI 2618002WL009471 INDERJIT SINGH DHANDLI 00152 HDFC0000800 1692 1692 Processed 03/11/2022 6097523385 INDERJIT SINGH DHANDLI ()
7 BASSI PATHANA PB-18-002-031-001/86
(JODHPUR) 		2618002000NRG23261020220221901 26/10/2022 Kiranpal Kaur 2618002WL009471 Kiranpal Kaur 00152 HDFC0000800 1128 1128 Processed 03/11/2022 6097523386 Kiranpal Kaur ()
8 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG23261020220221816 26/10/2022 GURMEET KAUR 2618002WL009469 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 03/11/2022 6097523383 GURMEET KAUR ()
9 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG23261020220222120 26/10/2022 GURPREET KAUR 2618002WL009480 GURPREET KAUR 00152 HDFC0000800 1692 1692 Processed 03/11/2022 6097523384 GURPREET KAUR ()
SubTotal 6204 6204
10 BASSI PATHANA PB-18-002-068-001/76
(RUPALHERI) 		2618002000NRG23261020220222078 26/10/2022 PARAMJIT KAUR 2618002WL009475 PARAMJIT KAUR 00152 HDFC0002767 1692 1692 Processed 03/11/2022 6097523387 PARAMJIT KAUR ()
SubTotal 1692 1692
11 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23261020220221947 26/10/2022 JASPREET kaur 2618002WL009472 JASPREET kaur 00152 HDFC0003148 1128 1128 Processed 03/11/2022 6097523389 JASPREET kaur ()
12 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG23261020220221968 26/10/2022 BHUPINDER kaur 2618002WL009472 BHUPINDER kaur 00152 HDFC0003148 846 846 Processed 03/11/2022 6097523390 BHUPINDER kaur ()
13 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG23261020220222037 26/10/2022 KARNAIL SINGH 2618002WL009474 KARNAIL SINGH 00152 HDFC0003148 1128 1128 Processed 03/11/2022 6097523392 KARNAIL SINGH ()
14 BASSI PATHANA PB-18-002-058-001/477
(NANDPUR) 		2618002000NRG23261020220222060 26/10/2022 Manvinder Kaur 2618002WL009474 Manvinder Kaur 00152 HDFC0003148 1128 1128 Processed 03/11/2022 6097523388 Manvinder Kaur ()
15 BASSI PATHANA PB-18-002-058-001/492
(NANDPUR) 		2618002000NRG23261020220222068 26/10/2022 MANPREET KAUR 2618002WL009474 MANPREET KAUR 00152 HDFC0003148 1128 1128 Processed 03/11/2022 6097523393 MANPREET KAUR ()
16 BASSI PATHANA PB-18-002-058-001/502
(NANDPUR) 		2618002000NRG23261020220222071 26/10/2022 HARJIT KAUR 2618002WL009474 HARJIT KAUR 00152 HDFC0003148 846 846 Processed 03/11/2022 6097523391 HARJIT KAUR ()
SubTotal 6204 6204
17 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG23261020220221939 26/10/2022 GURMIT KAUR 2618002WL009472 GURMIT KAUR 00152 HDFC0003601 1128 1128 Processed 03/11/2022 6097523394 GURMIT KAUR ()
SubTotal 1128 1128
18 BASSI PATHANA PB-18-002-024-001/6
(HARLALPURA) 		2618002000NRG23261020220221805 26/10/2022 JASVIR KAUR 2618002WL009466 JASVIR KAUR 00165 IBKL0001301 1974 1974 Processed 03/11/2022 6097523395 JASVIR KAUR ()
SubTotal 1974 1974
19 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG23261020220222080 26/10/2022 PAL SINGH 2618002WL009476 PAL SINGH 00176 IDIB000B689 1128 1128 Processed 03/11/2022 6097523398 PAL SINGH ()
20 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG23261020220222084 26/10/2022 RAJINDER KAUR 2618002WL009476 RAJINDER KAUR 00176 IDIB000B689 1128 1128 Processed 03/11/2022 6097523397 RAJINDER KAUR ()
21 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG23261020220222087 26/10/2022 Bhinder Kaur 2618002WL009476 Bhinder Kaur 00176 IDIB000B689 1128 1128 Processed 03/11/2022 6097523400 Bhinder Kaur ()
22 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG23261020220221866 26/10/2022 JASPAL KAUR 2618002WL009471 JASPAL KAUR 00176 IDIB000B689 1410 1410 Processed 03/11/2022 6097523399 JASPAL KAUR ()
23 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG23261020220221870 26/10/2022 SARABJIT KAUR 2618002WL009471 SARABJIT KAUR 00176 IDIB000B689 846 846 Processed 03/11/2022 6097523401 SARABJIT KAUR ()
24 BASSI PATHANA PB-18-002-031-001/77
(JODHPUR) 		2618002000NRG23261020220221899 26/10/2022 RAVINDERPAL SINGH 2618002WL009471 RAVINDERPAL SINGH 00176 IDIB000B689 1692 1692 Processed 03/11/2022 6097523402 RAVINDERPAL SINGH ()
25 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG23261020220221832 26/10/2022 HARMINDER SINGH 2618002WL009469 HARMINDER SINGH 00176 IDIB000B689 1410 1410 Processed 03/11/2022 6097523396 HARMINDER SINGH ()
SubTotal 8742 8742
26 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG23261020220221793 26/10/2022 lakhwinder singh 2618002WL009466 lakhwinder singh 00176 IDIB000F512 1974 1974 Processed 03/11/2022 6097523403 lakhwinder singh ()
27 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG23261020220221894 26/10/2022 GURTEJ SINGH 2618002WL009471 GURTEJ SINGH 00176 IDIB000F512 1410 1410 Processed 03/11/2022 6097523404 GURTEJ SINGH ()
SubTotal 3384 3384
28 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG23261020220221774 26/10/2022 jaspal kaur 2618002WL009465 jaspal kaur 00176 IDIB000M250 1692 1692 Processed 03/11/2022 6097523405 jaspal kaur ()
SubTotal 1692 1692
29 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG23261020220221977 26/10/2022 GURCHRAN SINGH 2618002WL009473 GURCHRAN SINGH 00349 PSIB0000039 1974 1974 Processed 03/11/2022 6097523406 GURCHRAN SINGH ()
SubTotal 1974 1974
30 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG23261020220221776 26/10/2022 Mandeep kaur 2618002WL009465 Mandeep kaur 00349 PSIB0000136 282 282 Processed 03/11/2022 6097523413 Mandeep kaur ()
31 BASSI PATHANA PB-18-002-005-001/93
(BADAWALA) 		2618002000NRG23261020220222105 26/10/2022 HARPREET SINGH 2618002WL009478 HARPREET SINGH 00349 PSIB0000136 1974 1974 Processed 03/11/2022 6097523408 HARPREET SINGH ()
32 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG23261020220222079 26/10/2022 HARDEEP KAUR 2618002WL009476 HARDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 03/11/2022 6097523411 HARDEEP KAUR ()
33 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG23261020220222081 26/10/2022 JAGDEEP KAUR 2618002WL009476 JAGDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 03/11/2022 6097523412 JAGDEEP KAUR ()
34 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG23261020220222094 26/10/2022 BHINDER KAUR 2618002WL009476 BHINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/11/2022 6097523410 BHINDER KAUR ()
35 BASSI PATHANA PB-18-002-029-001/26
(JAI SINGH WALA) 		2618002000NRG23261020220221812 26/10/2022 KARNAIL KAUR 2618002WL009467 KARNAIL KAUR 00349 PSIB0000136 282 282 Processed 03/11/2022 6097523407 KARNAIL KAUR ()
36 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG23261020220222138 26/10/2022 SEEMA RANI 2618002WL009480 SEEMA RANI 00349 PSIB0000136 1692 1692 Processed 03/11/2022 6097523409 SEEMA RANI ()
SubTotal 7614 7614
37 BASSI PATHANA PB-18-002-005-001/135
(BADAWALA) 		2618002000NRG23261020220222101 26/10/2022 Jasvir Singh 2618002WL009478 Jasvir Singh 00349 PSIB0021416 1974 1974 Processed 03/11/2022 6097523415 Jasvir Singh ()
SubTotal 1974 1974
38 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG23261020220222089 26/10/2022 BALVEER KAUR 2618002WL009476 BALVEER KAUR 00354 PUNB0121700 1128 1128 Processed 03/11/2022 6097523416 BALVEER KAUR ()
39 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG23261020220222095 26/10/2022 BEANT KAUR 2618002WL009476 BEANT KAUR 00354 PUNB0121700 1128 1128 Processed 03/11/2022 6097523418 BEANT KAUR ()
40 BASSI PATHANA PB-18-002-031-001/87
(JODHPUR) 		2618002000NRG23261020220221902 26/10/2022 JASVIR KAUR 2618002WL009471 JASVIR KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523414 JASVIR KAUR ()
41 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG23261020220222112 26/10/2022 GURMIT KAUR 2618002WL009479 GURMIT KAUR 00354 PUNB0121700 1410 1410 Processed 03/11/2022 6097523419 GURMIT KAUR ()
42 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG23261020220221825 26/10/2022 LAL SINGH 2618002WL009469 LAL SINGH 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523422 LAL SINGH ()
43 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG23261020220221827 26/10/2022 GURMEET KAUR 2618002WL009469 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523423 GURMEET KAUR ()
44 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG23261020220221828 26/10/2022 SATPAL KAUR 2618002WL009469 SATPAL KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523428 SATPAL KAUR ()
45 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG23261020220221829 26/10/2022 HARDEEP KAUR 2618002WL009469 HARDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523421 HARDEEP KAUR ()
46 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG23261020220221831 26/10/2022 GURMEET KAUR 2618002WL009469 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523417 GURMEET KAUR ()
47 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23261020220221833 26/10/2022 MANPREET KAUR 2618002WL009469 MANPREET KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523434 MANPREET KAUR ()
48 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG23261020220222113 26/10/2022 AMARJIT KAUR 2618002WL009480 AMARJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523436 AMARJIT KAUR ()
49 BASSI PATHANA PB-18-002-047-001/161
(LOHARI KALAN) 		2618002000NRG23261020220222114 26/10/2022 SHAMSHER KAUR 2618002WL009480 SHAMSHER KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523424 SHAMSHER KAUR ()
50 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG23261020220222115 26/10/2022 Harjit Kaur 2618002WL009480 Harjit Kaur 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523433 Harjit Kaur ()
51 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG23261020220222116 26/10/2022 DALJIT SINGH 2618002WL009480 DALJIT SINGH 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523426 DALJIT SINGH ()
52 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG23261020220222117 26/10/2022 PARMINDER KAUR 2618002WL009480 PARMINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523427 PARMINDER KAUR ()
53 BASSI PATHANA PB-18-002-047-001/168
(LOHARI KALAN) 		2618002000NRG23261020220222118 26/10/2022 BALVEER KAUR 2618002WL009480 BALVEER KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523430 BALVEER KAUR ()
54 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG23261020220222119 26/10/2022 NARINDER KAUR 2618002WL009480 NARINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523425 NARINDER KAUR ()
55 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG23261020220222121 26/10/2022 AJAB KAUR 2618002WL009480 AJAB KAUR 00354 PUNB0121700 1410 1410 Processed 03/11/2022 6097523420 AJAB KAUR ()
56 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG23261020220222122 26/10/2022 JASWINDER KAUR 2618002WL009480 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523432 JASWINDER KAUR ()
57 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG23261020220222124 26/10/2022 JASVIR KAUR 2618002WL009480 JASVIR KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523435 JASVIR KAUR ()
58 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG23261020220222127 26/10/2022 HARPREET KAUR 2618002WL009480 HARPREET KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523431 HARPREET KAUR ()
59 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG23261020220222134 26/10/2022 SURJEET KAUR 2618002WL009480 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6097523429 SURJEET KAUR ()
SubTotal 35532 35532
60 BASSI PATHANA PB-18-002-005-001/122
(BADAWALA) 		2618002000NRG23261020220221775 26/10/2022 KULDEEP KAUR 2618002WL009465 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/11/2022 6097523352 KULDEEP KAUR ()
61 BASSI PATHANA PB-18-002-040-001/105
(KAMALI) 		2618002000NRG23261020220221815 26/10/2022 DARSHANA DEVI 2618002WL009468 DARSHANA DEVI 00354 PUNB0271200 1692 1692 Processed 03/11/2022 6097523334 DARSHANA DEVI ()
62 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23261020220221934 26/10/2022 MANJIT KAUR 2618002WL009472 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523323 MANJIT KAUR ()
63 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG23261020220221936 26/10/2022 BALJIT KAUR 2618002WL009472 BALJIT KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523321 BALJIT KAUR ()
64 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG23261020220221938 26/10/2022 Lachmi kaur 2618002WL009472 Lachmi kaur 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523333 Lachmi kaur ()
65 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG23261020220221945 26/10/2022 Jaspal kaur 2618002WL009472 Jaspal kaur 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523310 Jaspal kaur ()
66 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG23261020220221948 26/10/2022 CHARANJEET kaur 2618002WL009472 CHARANJEET kaur 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523331 CHARANJEET kaur ()
67 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG23261020220221949 26/10/2022 GURSIMRAN singh 2618002WL009472 GURSIMRAN singh 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523320 GURSIMRAN singh ()
68 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23261020220221950 26/10/2022 RAMANDEEP KAUR 2618002WL009472 RAMANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523322 RAMANDEEP KAUR ()
69 BASSI PATHANA PB-18-002-052-001/497
(MAIN MAJRI) 		2618002000NRG23261020220221951 26/10/2022 RANJIT KAUR 2618002WL009472 RANJIT KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523324 RANJIT KAUR ()
70 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG23261020220221952 26/10/2022 HARPREET KAUR 2618002WL009472 HARPREET KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523327 HARPREET KAUR ()
71 BASSI PATHANA PB-18-002-052-001/508
(MAIN MAJRI) 		2618002000NRG23261020220221954 26/10/2022 PARMJIT SINGH 2618002WL009472 PARMJIT SINGH 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523313 PARMJIT SINGH ()
72 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG23261020220221955 26/10/2022 NACHHATAR KAUR 2618002WL009472 NACHHATAR KAUR 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523312 NACHHATAR KAUR ()
73 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG23261020220221956 26/10/2022 BALJINDER KAUR 2618002WL009472 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523337 BALJINDER KAUR ()
74 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG23261020220221957 26/10/2022 SANDEEP KAUR 2618002WL009472 SANDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523330 SANDEEP KAUR ()
75 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23261020220221965 26/10/2022 BALDEV SINGH 2618002WL009472 BALDEV SINGH 00354 PUNB0271200 1410 1410 Processed 03/11/2022 6097523317 BALDEV SINGH ()
76 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG23261020220221990 26/10/2022 KULWINDER KAUR 2618002WL009474 KULWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523346 KULWINDER KAUR ()
77 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG23261020220221998 26/10/2022 KIRANDEEP KAUR 2618002WL009474 KIRANDEEP KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523351 KIRANDEEP KAUR ()
78 BASSI PATHANA PB-18-002-058-001/306
(NANDPUR) 		2618002000NRG23261020220222011 26/10/2022 SANDEEP KAUR 2618002WL009474 SANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523340 SANDEEP KAUR ()
79 BASSI PATHANA PB-18-002-058-001/340
(NANDPUR) 		2618002000NRG23261020220222015 26/10/2022 BALVIR KAUR 2618002WL009474 BALVIR KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523338 BALVIR KAUR ()
80 BASSI PATHANA PB-18-002-058-001/343
(NANDPUR) 		2618002000NRG23261020220222016 26/10/2022 BALWINDER KAUR 2618002WL009474 BALWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523342 BALWINDER KAUR ()
81 BASSI PATHANA PB-18-002-058-001/345
(NANDPUR) 		2618002000NRG23261020220222017 26/10/2022 SURJIT KAUR 2618002WL009474 SURJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523332 SURJIT KAUR ()
82 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG23261020220222018 26/10/2022 JASWINDER KAUR 2618002WL009474 JASWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523339 JASWINDER KAUR ()
83 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG23261020220222020 26/10/2022 GURJIT KAUR 2618002WL009474 GURJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523348 GURJIT KAUR ()
84 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG23261020220222022 26/10/2022 JASWANT KAUR 2618002WL009474 JASWANT KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523341 JASWANT KAUR ()
85 BASSI PATHANA PB-18-002-058-001/358
(NANDPUR) 		2618002000NRG23261020220222027 26/10/2022 MANJIT KAUR 2618002WL009474 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523344 MANJIT KAUR ()
86 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG23261020220222028 26/10/2022 RANJIT KAUR 2618002WL009474 RANJIT KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523343 RANJIT KAUR ()
87 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG23261020220222030 26/10/2022 GURPREET KAUR 2618002WL009474 GURPREET KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523335 GURPREET KAUR ()
88 BASSI PATHANA PB-18-002-058-001/398
(NANDPUR) 		2618002000NRG23261020220222038 26/10/2022 KAMALA 2618002WL009474 KAMALA 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523437 KAMALA ()
89 BASSI PATHANA PB-18-002-058-001/438
(NANDPUR) 		2618002000NRG23261020220222048 26/10/2022 KAMALJIT KAUR 2618002WL009474 KAMALJIT KAUR 00354 PUNB0271200 564 564 Processed 03/11/2022 6097523314 KAMALJIT KAUR ()
90 BASSI PATHANA PB-18-002-058-001/454
(NANDPUR) 		2618002000NRG23261020220222052 26/10/2022 ASHIMA BEGAM 2618002WL009474 ASHIMA BEGAM 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523319 ASHIMA BEGAM ()
91 BASSI PATHANA PB-18-002-058-001/462
(NANDPUR) 		2618002000NRG23261020220222056 26/10/2022 PARAMJEET KAUR 2618002WL009474 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523325 PARAMJEET KAUR ()
92 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG23261020220222059 26/10/2022 HARCHAND SINGH 2618002WL009474 HARCHAND SINGH 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523336 HARCHAND SINGH ()
93 BASSI PATHANA PB-18-002-058-001/480
(NANDPUR) 		2618002000NRG23261020220222061 26/10/2022 sukhvir kaur 2618002WL009474 sukhvir kaur 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523349 sukhvir kaur ()
94 BASSI PATHANA PB-18-002-058-001/481
(NANDPUR) 		2618002000NRG23261020220222062 26/10/2022 JASPREET KAUR 2618002WL009474 JASPREET KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523329 JASPREET KAUR ()
95 BASSI PATHANA PB-18-002-058-001/482
(NANDPUR) 		2618002000NRG23261020220222063 26/10/2022 HARJIT KAUR 2618002WL009474 HARJIT KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523318 HARJIT KAUR ()
96 BASSI PATHANA PB-18-002-058-001/485
(NANDPUR) 		2618002000NRG23261020220222064 26/10/2022 JASVIR SINGH 2618002WL009474 JASVIR SINGH 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523311 JASVIR SINGH ()
97 BASSI PATHANA PB-18-002-058-001/486
(NANDPUR) 		2618002000NRG23261020220222065 26/10/2022 MANJIT KAUR 2618002WL009474 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523328 MANJIT KAUR ()
98 BASSI PATHANA PB-18-002-058-001/487
(NANDPUR) 		2618002000NRG23261020220222066 26/10/2022 NIRMAL SINGH 2618002WL009474 NIRMAL SINGH 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523350 NIRMAL SINGH ()
99 BASSI PATHANA PB-18-002-058-001/488
(NANDPUR) 		2618002000NRG23261020220222067 26/10/2022 RAJ KAUR 2618002WL009474 RAJ KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6097523345 RAJ KAUR ()
100 BASSI PATHANA PB-18-002-058-001/496
(NANDPUR) 		2618002000NRG23261020220222069 26/10/2022 BALVIR KAUR 2618002WL009474 BALVIR KAUR 00354 PUNB0271200 564 564 Processed 03/11/2022 6097523315 BALVIR KAUR ()
101 BASSI PATHANA PB-18-002-058-001/501
(NANDPUR) 		2618002000NRG23261020220222070 26/10/2022 swaran kaur 2618002WL009474 swaran kaur 00354 PUNB0271200 564 564 Processed 03/11/2022 6097523326 swaran kaur ()
102 BASSI PATHANA PB-18-002-058-001/503
(NANDPUR) 		2618002000NRG23261020220222072 26/10/2022 parmjeet kaur 2618002WL009474 parmjeet kaur 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523316 parmjeet kaur ()
103 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG23261020220222076 26/10/2022 KULDEEP KAUR 2618002WL009474 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6097523347 KULDEEP KAUR ()
SubTotal 49350 49350
104 BASSI PATHANA PB-18-002-005-001/1
(BADAWALA) 		2618002000NRG23261020220221767 26/10/2022 GURPREET SINGH 2618002WL009465 GURPREET SINGH 00354 PUNB0388300 282 282 Processed 03/11/2022 6097523353 GURPREET SINGH ()
SubTotal 282 282
105 BASSI PATHANA PB-18-002-031-001/81
(JODHPUR) 		2618002000NRG23261020220221900 26/10/2022 SARABJEET KAUR 2618002WL009471 SARABJEET KAUR 00354 PUNB0486300 1692 1692 Processed 03/11/2022 6097523354 SARABJEET KAUR ()
SubTotal 1692 1692
106 BASSI PATHANA PB-18-002-005-001/114
(BADAWALA) 		2618002000NRG23261020220221771 26/10/2022 BALJIT KAUR 2618002WL009465 BALJIT KAUR 00415 SBIN0011898 1692 1692 Processed 03/11/2022 6097523355 MRS BALJIT KAUR ()
SubTotal 1692 1692
107 BASSI PATHANA PB-18-002-031-001/105
(JODHPUR) 		2618002000NRG23261020220221859 26/10/2022 GURJEET SINGH 2618002WL009471 GURJEET SINGH 00415 SBIN0050014 1128 1128 Processed 03/11/2022 6097523361 MR GURJEET SINGH ()
108 BASSI PATHANA PB-18-002-031-001/106
(JODHPUR) 		2618002000NRG23261020220221860 26/10/2022 Narinder Kaur 2618002WL009471 Narinder Kaur 00415 SBIN0050014 1410 1410 Processed 03/11/2022 6097523364 MRS NARINDER KAUR ()
109 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG23261020220221880 26/10/2022 SARABJEET KAUR 2618002WL009471 SARABJEET KAUR 00415 SBIN0050014 1128 1128 Processed 03/11/2022 6097523365 MRS SARABJEET KAUR ()
110 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG23261020220221895 26/10/2022 JASVIR KAUR 2618002WL009471 JASVIR KAUR 00415 SBIN0050014 1410 1410 Processed 03/11/2022 6097523358 MR JASVIR KAUR ()
111 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG23261020220221898 26/10/2022 AMARJIT SINGH 2618002WL009471 AMARJIT SINGH 00415 SBIN0050014 564 564 Processed 03/11/2022 6097523359 MS AMARJIT SINGH ()
112 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23261020220221903 26/10/2022 AKKI 2618002WL009471 AKKI 00415 SBIN0050014 1692 1692 Processed 03/11/2022 6097523356 MRS AKKI AKKI ()
113 BASSI PATHANA PB-18-002-031-001/89
(JODHPUR) 		2618002000NRG23261020220221904 26/10/2022 HARDISH KAUR 2618002WL009471 HARDISH KAUR 00415 SBIN0050014 1410 1410 Processed 03/11/2022 6097523362 MRS HARDIS KAUR ()
114 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23261020220221906 26/10/2022 DAVINDER KAUR 2618002WL009471 DAVINDER KAUR 00415 SBIN0050014 1410 1410 Processed 03/11/2022 6097523363 MRS DAVINDER KAUR ()
115 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG23261020220221907 26/10/2022 PARAMJIT KAUR 2618002WL009471 PARAMJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/11/2022 6097523357 MRS PARAMJIT KAUR ()
116 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG23261020220221976 26/10/2022 JASVEER KAUR 2618002WL009473 JASVEER KAUR 00415 SBIN0050014 1692 1692 Processed 03/11/2022 6097523360 MS JASBIR KAUR ()
SubTotal 13254 13254
117 BASSI PATHANA PB-18-002-024-001/59
(HARLALPURA) 		2618002000NRG23261020220221804 26/10/2022 SUKHWINDER KAUR 2618002WL009466 SUKHWINDER KAUR 00415 SBIN0050129 1974 1974 Processed 03/11/2022 6097523366 MRS SUKHWINDER KAUR ()
SubTotal 1974 1974
118 BASSI PATHANA PB-18-002-031-001/110
(JODHPUR) 		2618002000NRG23261020220222106 26/10/2022 Amandeep Kaur 2618002WL009479 Amandeep Kaur 00415 SBIN0050418 1410 1410 Processed 03/11/2022 6097523367 MR AMANDEEP KAUR ()
119 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG23261020220221868 26/10/2022 MANPREET KAUR 2618002WL009471 MANPREET KAUR 00415 SBIN0050418 1128 1128 Processed 03/11/2022 6097523373 MRS MANPREET KAUR ()
120 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG23261020220222111 26/10/2022 AMANDEEP KAUR 2618002WL009479 AMANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 03/11/2022 6097523368 MRS AMANDEEP KAUR ()
121 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG23261020220221817 26/10/2022 SURJIT KAUR 2618002WL009469 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/11/2022 6097523370 MRS SURJIT KAUR ()
122 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG23261020220222139 26/10/2022 PARKASH SINGH 2618002WL009480 PARKASH SINGH 00415 SBIN0050418 1692 1692 Processed 03/11/2022 6097523371 MR PARKASH SINGH ()
123 BASSI PATHANA PB-18-002-054-001/115
(MEHDOODAN) 		2618002000NRG23261020220221973 26/10/2022 BIBI ZAHRA 2618002WL009473 BIBI ZAHRA 00415 SBIN0050418 1410 1410 Processed 03/11/2022 6097523372 MS BIBI ZAHRA ()
124 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG23261020220221983 26/10/2022 GURMAIL KAUR 2618002WL009473 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 03/11/2022 6097523369 SHRI CHARAN SINGH ()
SubTotal 10434 10434
125 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG23261020220221801 26/10/2022 Sawaran kaur 2618002WL009466 Sawaran kaur 00468 UBIN0560405 1974 1974 Processed 03/11/2022 6097523374 Sawaran kaur ()
SubTotal 1974 1974
126 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG23261020220221809 26/10/2022 BALJINDER SINGH 2618002WL009466 BALJINDER SINGH 00468 UBIN0821845 1974 1974 Processed 03/11/2022 6097523375 BALJINDER SINGH ()
127 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG23261020220221897 26/10/2022 Kamlesh kaur 2618002WL009471 Kamlesh kaur 00468 UBIN0821845 1692 1692 Processed 03/11/2022 6097523376 Kamlesh kaur ()
SubTotal 3666 3666
128 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG23261020220221800 26/10/2022 HARJINDER KAUR 2618002WL009466 HARJINDER KAUR 00468 UBIN0917729 1692 1692 Processed 03/11/2022 6097523377 HARJINDER KAUR ()
SubTotal 1692 1692
Total 170328 170328

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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_261022FTO_73212 Bank of India BKID0006585 FATEHGARH SAHIB 3384
2 BASSI PATHANA PB2618002_261022FTO_73212 Canara Bank CNRB0003432 CHUNNI KALAN 1410
3 BASSI PATHANA PB2618002_261022FTO_73212 Central Bank Of India CBIN0280374 SOHANA 1128
4 BASSI PATHANA PB2618002_261022FTO_73212 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 282
5 BASSI PATHANA PB2618002_261022FTO_73212 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 6204
6 BASSI PATHANA PB2618002_261022FTO_73212 HDFC HDFC0002767 CHUNI KALAN 1692
7 BASSI PATHANA PB2618002_261022FTO_73212 HDFC HDFC0003148 NANDPUR KALOUR 3148 6204
8 BASSI PATHANA PB2618002_261022FTO_73212 HDFC HDFC0003601 Kamali 1128
9 BASSI PATHANA PB2618002_261022FTO_73212 IDBI Bank IBKL0001301 Sirhind (0001301) 1974
10 BASSI PATHANA PB2618002_261022FTO_73212 Indian Bank IDIB000B689 BASSI PATHANA 8742
11 BASSI PATHANA PB2618002_261022FTO_73212 Indian Bank IDIB000F512 Fatehgarh Sahib 3384
12 BASSI PATHANA PB2618002_261022FTO_73212 Indian Bank IDIB000M250 MORINDA 1692
13 BASSI PATHANA PB2618002_261022FTO_73212 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1974
14 BASSI PATHANA PB2618002_261022FTO_73212 Punjab & Sind Bank PSIB0000136 Nogawan 7614
15 BASSI PATHANA PB2618002_261022FTO_73212 Punjab & Sind Bank PSIB0021416 Datarpur 1974
16 BASSI PATHANA PB2618002_261022FTO_73212 Punjab National Bank PUNB0121700 BASSI PATHANA 35532
17 BASSI PATHANA PB2618002_261022FTO_73212 Punjab National Bank PUNB0271200 NANDPUR KALAUR 49350
18 BASSI PATHANA PB2618002_261022FTO_73212 Punjab National Bank PUNB0388300 MORINDA 282
19 BASSI PATHANA PB2618002_261022FTO_73212 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 1692
20 BASSI PATHANA PB2618002_261022FTO_73212 State Bank of India SBIN0011898 BASSI PATHANA 1692
21 BASSI PATHANA PB2618002_261022FTO_73212 State Bank of India SBIN0050014 BASSI PATHANA 13254
22 BASSI PATHANA PB2618002_261022FTO_73212 State Bank of India SBIN0050129 SIRHIND CITY 1974
23 BASSI PATHANA PB2618002_261022FTO_73212 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 10434
24 BASSI PATHANA PB2618002_261022FTO_73212 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1974
25 BASSI PATHANA PB2618002_261022FTO_73212 Union Bank of India UBIN0821845 FATEHGARH SAHIB 3666
26 BASSI PATHANA PB2618002_261022FTO_73212 Union Bank of India UBIN0917729 SIRHIND 1692

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