Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_271222FTO_95286
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-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG23261220220297474 27/12/2022 Ram Lubhya 2618002WL012845 Ram Lubhya 00048 BKID0006585 1128 1128 Processed 02/01/2023 7564399632 Ram Lubhya ()
2 BASSI PATHANA PB-18-002-024-001/42
(HARLALPURA) 		2618002000NRG23271220220298388 27/12/2022 DALVINDER SINGH 2618002WL012884 DALVINDER SINGH 00048 BKID0006585 1692 1692 Processed 02/01/2023 7564399689 DALVINDER SINGH ()
3 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG23261220220298162 27/12/2022 JASPAL KAUR 2618002WL012876 JASPAL KAUR 00048 BKID0006585 2256 2256 Processed 02/01/2023 7564399631 JASPAL KAUR ()
SubTotal 5076 5076
4 BASSI PATHANA PB-18-002-050-001/39
(MAJRI AZIM) 		2618002000NRG23261220220296523 27/12/2022 KAMALJEET KAUR 2618002WL012799 KAMALJEET KAUR 00078 CNRB0002128 1410 1410 Processed 02/01/2023 7564399633 KAMALJEET KAUR ()
SubTotal 1410 1410
5 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG23261220220298133 27/12/2022 Sukhwinder kaur 2618002WL012876 Sukhwinder kaur 00089 CBIN0284680 2256 2256 Processed 02/01/2023 7564399687 Sukhwinder kaur ()
6 BASSI PATHANA PB-18-002-042-001/34
(KHANPUR) 		2618002000NRG23261220220298149 27/12/2022 Sukhwinder kaur 2618002WL012876 Sukhwinder kaur 00089 CBIN0284680 1692 1692 Processed 02/01/2023 7564399686 Sukhwinder kaur ()
7 BASSI PATHANA PB-18-002-042-001/51
(KHANPUR) 		2618002000NRG23261220220298184 27/12/2022 PARAMJEET KAUR 2618002WL012877 PARAMJEET KAUR 00089 CBIN0284680 1974 1974 Processed 02/01/2023 7564399688 PARAMJEET KAUR ()
SubTotal 5922 5922
8 BASSI PATHANA PB-18-002-021-001/69
(GOPALON) 		2618002000NRG23261220220297924 27/12/2022 RAJ RANI 2618002WL012869 RAJ RANI 00152 HDFC0003148 1410 1410 Processed 02/01/2023 7564399682 RAJ RANI ()
9 BASSI PATHANA PB-18-002-036-001/59
(KOTLA) 		2618002000NRG23271220220298530 27/12/2022 NARINDER KAUR 2618002WL012889 NARINDER KAUR 00152 HDFC0003148 1410 1410 Processed 02/01/2023 7564399685 NARINDER KAUR ()
10 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG23261220220297501 27/12/2022 KULDEEP KAUR 2618002WL012846 KULDEEP KAUR 00152 HDFC0003148 1692 1692 Processed 02/01/2023 7564399684 KULDEEP KAUR ()
11 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG23261220220297949 27/12/2022 KULDEEP KAUR 2618002WL012870 KULDEEP KAUR 00152 HDFC0003148 1692 1692 Processed 02/01/2023 7564399683 KULDEEP KAUR ()
12 BASSI PATHANA PB-18-002-046-001/28
(LULLON) 		2618002000NRG23261220220297967 27/12/2022 PARMJEET KAUR 2618002WL012870 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 02/01/2023 7564399634 PARMJEET KAUR ()
SubTotal 7896 7896
13 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG23261220220296496 27/12/2022 SARABJIT KAUR 2618002WL012798 SARABJIT KAUR 00152 HDFC0003601 282 282 Processed 02/01/2023 7564399635 SARABJIT KAUR ()
14 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG23271220220298591 27/12/2022 SARABJIT KAUR 2618002WL012893 SARABJIT KAUR 00152 HDFC0003601 1410 1410 Processed 02/01/2023 7564399636 SARABJIT KAUR ()
15 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG23271220220298594 27/12/2022 RATAN SINGH 2618002WL012893 RATAN SINGH 00152 HDFC0003601 846 846 Processed 02/01/2023 7564399681 RATAN SINGH ()
16 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG23261220220296498 27/12/2022 RATAN SINGH 2618002WL012798 RATAN SINGH 00152 HDFC0003601 1692 1692 Processed 02/01/2023 7564399680 RATAN SINGH ()
SubTotal 4230 4230
17 BASSI PATHANA PB-18-002-076-001/531
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23271220220298252 27/12/2022 SUNITA RANI 2618002WL012880 SUNITA RANI 00168 ICIC0003834 564 564 Processed 02/01/2023 7564399630 SUNITA RANI ()
SubTotal 564 564
18 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG23261220220296664 27/12/2022 KULDEEP SINGH 2618002WL012807 KULDEEP SINGH 00176 IDIB000B689 1128 1128 Processed 02/01/2023 7564399638 KULDEEP SINGH ()
19 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG23261220220296357 27/12/2022 PAL SINGH 2618002WL012788 PAL SINGH 00176 IDIB000B689 1128 1128 Processed 02/01/2023 7564399629 PAL SINGH ()
20 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG23261220220297467 27/12/2022 BALBIR KAUR 2618002WL012845 BALBIR KAUR 00176 IDIB000B689 1128 1128 Processed 02/01/2023 7564399628 BALBIR KAUR ()
21 BASSI PATHANA PB-18-002-036-001/36
(KOTLA) 		2618002000NRG23271220220298514 27/12/2022 HARCHAND SINGH 2618002WL012889 HARCHAND SINGH 00176 IDIB000B689 1128 1128 Processed 02/01/2023 7564399639 HARCHAND SINGH ()
22 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG23261220220296592 27/12/2022 HARPAL KAUR 2618002WL012801 HARPAL KAUR 00176 IDIB000B689 1974 1974 Processed 02/01/2023 7564399626 HARPAL KAUR ()
23 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG23261220220296593 27/12/2022 HARPAL KAUR 2618002WL012801 HARPAL KAUR 00176 IDIB000B689 1692 1692 Processed 02/01/2023 7564399627 HARPAL KAUR ()
24 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG23261220220297509 27/12/2022 GURJEET KAUR 2618002WL012847 GURJEET KAUR 00176 IDIB000B689 1692 1692 Processed 02/01/2023 7564399637 GURJEET KAUR ()
25 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG23261220220297524 27/12/2022 JARNAIL SINGH 2618002WL012847 JARNAIL SINGH 00176 IDIB000B689 1692 1692 Processed 02/01/2023 7564399640 JARNAIL SINGH ()
26 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23271220220298213 27/12/2022 KULWANT KAUR 2618002WL012880 KULWANT KAUR 00176 IDIB000B689 1692 1692 Processed 02/01/2023 7564399624 KULWANT KAUR ()
27 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23271220220298214 27/12/2022 KULWANT KAUR 2618002WL012880 KULWANT KAUR 00176 IDIB000B689 846 846 Processed 02/01/2023 7564399625 KULWANT KAUR ()
SubTotal 14100 14100
28 BASSI PATHANA PB-18-002-019-001/169
(FEROZPUR) 		2618002000NRG23271220220299909 27/12/2022 SWARANJIT KAUR 2618002WL012946 SWARANJIT KAUR 00349 PSIB0000039 846 846 Processed 02/01/2023 7564399622 SWARANJIT KAUR ()
SubTotal 846 846
29 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG23271220220298305 27/12/2022 PARAMJIT KAUR 2618002WL012882 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 02/01/2023 7564399620 PARAMJIT KAUR ()
30 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG23271220220298337 27/12/2022 SURMUKH SINGH 2618002WL012882 SURMUKH SINGH 00349 PSIB0000136 1692 1692 Processed 02/01/2023 7564399621 SURMUKH SINGH ()
31 BASSI PATHANA PB-18-002-069-001/2
(RAMPUR KALERAN) 		2618002000NRG23271220220298457 27/12/2022 Harpreet kaur 2618002WL012887 Harpreet kaur 00349 PSIB0000136 2538 2538 Processed 02/01/2023 7564399641 Harpreet kaur ()
32 BASSI PATHANA PB-18-002-075-001/33
(SIKANDERPUR) 		2618002000NRG23261220220298004 27/12/2022 JASVIR KAUR 2618002WL012871 JASVIR KAUR 00349 PSIB0000136 1128 1128 Processed 02/01/2023 7564399619 JASVIR KAUR ()
SubTotal 7050 7050
33 BASSI PATHANA PB-18-002-049-001/16
(MULANPUR) 		2618002000NRG23261220220296439 27/12/2022 PARAMJIT KAUR 2618002WL012795 PARAMJIT KAUR 00349 PSIB0000210 1692 1692 Processed 02/01/2023 7564399618 PARAMJIT KAUR ()
SubTotal 1692 1692
34 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG23261220220296616 27/12/2022 Baldev singh 2618002WL012802 Baldev singh 00349 PSIB0000217 1974 1974 Processed 02/01/2023 7564399617 Baldev singh ()
35 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG23261220220296619 27/12/2022 Gurwinder singh 2618002WL012802 Gurwinder singh 00349 PSIB0000217 1692 1692 Processed 02/01/2023 7564399615 Gurwinder singh ()
36 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG23261220220296620 27/12/2022 Gurwinder singh 2618002WL012802 Gurwinder singh 00349 PSIB0000217 1692 1692 Processed 02/01/2023 7564399616 Gurwinder singh ()
SubTotal 5358 5358
37 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG23261220220298078 27/12/2022 DAVINDER KAUR 2618002WL012874 DAVINDER KAUR 00349 PSIB0021416 1974 1974 Processed 02/01/2023 7564399614 DAVINDER KAUR ()
38 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG23261220220298095 27/12/2022 Mangat Ram 2618002WL012874 Mangat Ram 00349 PSIB0021416 2256 2256 Processed 02/01/2023 7564399613 Mangat Ram ()
SubTotal 4230 4230
39 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG23261220220298122 27/12/2022 swarn kaur 2618002WL012876 swarn kaur 00354 PUNB0045310 2256 2256 Processed 02/01/2023 7564399612 swarn kaur ()
40 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG23261220220298126 27/12/2022 JASPAL KAUR 2618002WL012876 JASPAL KAUR 00354 PUNB0045310 2256 2256 Processed 02/01/2023 7564399642 JASPAL KAUR ()
41 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG23261220220298129 27/12/2022 RANI KAUR 2618002WL012876 RANI KAUR 00354 PUNB0045310 2256 2256 Processed 02/01/2023 7564399611 RANI KAUR ()
42 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG23261220220298137 27/12/2022 HARWINDER KAUR 2618002WL012876 HARWINDER KAUR 00354 PUNB0045310 2256 2256 Processed 02/01/2023 7564399643 HARWINDER KAUR ()
43 BASSI PATHANA PB-18-002-042-001/49
(KHANPUR) 		2618002000NRG23261220220298182 27/12/2022 RANJEET KAUR 2618002WL012877 RANJEET KAUR 00354 PUNB0045310 2256 2256 Processed 02/01/2023 7564399610 RANJEET KAUR ()
SubTotal 11280 11280
44 BASSI PATHANA PB-18-002-004-001/116
(BAG SIKANDER) 		2618002000NRG23271220220298620 27/12/2022 Parminder Singh 2618002WL012894 Parminder Singh 00354 PUNB0064510 282 282 Processed 02/01/2023 7564399608 Parminder Singh ()
45 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG23261220220296431 27/12/2022 MANJIT KAUR 2618002WL012793 MANJIT KAUR 00354 PUNB0064510 1692 1692 Processed 02/01/2023 7564399609 MANJIT KAUR ()
46 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG23271220220299881 27/12/2022 BABY KAUR 2618002WL012946 BABY KAUR 00354 PUNB0064510 282 282 Processed 02/01/2023 7564399645 BABY KAUR ()
47 BASSI PATHANA PB-18-002-019-001/170
(FEROZPUR) 		2618002000NRG23271220220299910 27/12/2022 JASWINDER KAUR 2618002WL012946 JASWINDER KAUR 00354 PUNB0064510 846 846 Processed 02/01/2023 7564399644 JASWINDER KAUR ()
SubTotal 3102 3102
48 BASSI PATHANA PB-18-002-013-001/102
(DHUNDA) 		2618002000NRG23271220220298342 27/12/2022 Jaswinder Kaur 2618002WL012883 Jaswinder Kaur 00354 PUNB0121700 1692 1692 Processed 02/01/2023 7564399607 Jaswinder Kaur ()
49 BASSI PATHANA PB-18-002-013-001/103
(DHUNDA) 		2618002000NRG23271220220298343 27/12/2022 MONIKA 2618002WL012883 MONIKA 00354 PUNB0121700 1692 1692 Processed 02/01/2023 7564399648 MONIKA ()
50 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG23271220220298413 27/12/2022 KARAMJIT KAUR 2618002WL012886 KARAMJIT KAUR 00354 PUNB0121700 1410 1410 Processed 02/01/2023 7564399714 KARAMJIT KAUR ()
51 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG23261220220296378 27/12/2022 SARABJIT KAUR 2618002WL012790 SARABJIT KAUR 00354 PUNB0121700 846 846 Processed 02/01/2023 7564399606 SARABJIT KAUR ()
52 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG23261220220296383 27/12/2022 AMARJIT KAUR 2618002WL012790 AMARJIT KAUR 00354 PUNB0121700 1410 1410 Processed 02/01/2023 7564399647 AMARJIT KAUR ()
53 BASSI PATHANA PB-18-002-054-001/92
(MEHDOODAN) 		2618002000NRG23271220220298211 27/12/2022 JASPAL SINGH 2618002WL012879 JASPAL SINGH 00354 PUNB0121700 1410 1410 Processed 02/01/2023 7564399646 JASPAL SINGH ()
SubTotal 8460 8460
54 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23261220220298076 27/12/2022 HANS LAL 2618002WL012874 HANS LAL 00354 PUNB0271200 1974 1974 Processed 02/01/2023 7564399706 HANS LAL ()
55 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG23261220220298097 27/12/2022 HARJIT KAUR 2618002WL012874 HARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 02/01/2023 7564399705 HARJIT KAUR ()
56 BASSI PATHANA PB-18-002-010-001/19
(SHERGARH BARA) 		2618002000NRG23261220220298189 27/12/2022 SURINDER KAUR 2618002WL012878 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 02/01/2023 7564399657 SURINDER KAUR ()
57 BASSI PATHANA PB-18-002-010-001/93
(SHERGARH BARA) 		2618002000NRG23261220220298201 27/12/2022 POONAM DEVI 2618002WL012878 POONAM DEVI 00354 PUNB0271200 1410 1410 Processed 02/01/2023 7564399709 POONAM DEVI ()
58 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG23261220220296474 27/12/2022 SURJIT KAUR 2618002WL012797 SURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 02/01/2023 7564399711 SURJIT KAUR ()
59 BASSI PATHANA PB-18-002-015-001/43
(DADIANA) 		2618002000NRG23261220220296475 27/12/2022 SURJIT KAUR 2618002WL012797 SURJIT KAUR 00354 PUNB0271200 1128 1128 Processed 02/01/2023 7564399712 SURJIT KAUR ()
60 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23261220220296477 27/12/2022 KIRANDEEP KAUR 2618002WL012797 KIRANDEEP KAUR 00354 PUNB0271200 846 846 Processed 02/01/2023 7564399703 KIRANDEEP KAUR ()
61 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23261220220296478 27/12/2022 KIRANDEEP KAUR 2618002WL012797 KIRANDEEP KAUR 00354 PUNB0271200 564 564 Processed 02/01/2023 7564399704 KIRANDEEP KAUR ()
62 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG23261220220297896 27/12/2022 HARDEEP KAUR 2618002WL012869 HARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 02/01/2023 7564399652 HARDEEP KAUR ()
63 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG23271220220298520 27/12/2022 ASHA RANI 2618002WL012889 ASHA RANI 00354 PUNB0271200 1410 1410 Processed 02/01/2023 7564399660 ASHA RANI ()
64 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG23271220220298529 27/12/2022 KULVIR SINGH 2618002WL012889 KULVIR SINGH 00354 PUNB0271200 282 282 Processed 02/01/2023 7564399651 KULVIR SINGH ()
65 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG23271220220298531 27/12/2022 SURJIT KAUR 2618002WL012889 SURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 02/01/2023 7564399653 SURJIT KAUR ()
66 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG23271220220298602 27/12/2022 Harchand singh 2618002WL012893 Harchand singh 00354 PUNB0271200 1692 1692 Processed 02/01/2023 7564399655 Harchand singh ()
67 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG23261220220296506 27/12/2022 Harchand singh 2618002WL012798 Harchand singh 00354 PUNB0271200 1974 1974 Processed 02/01/2023 7564399656 Harchand singh ()
68 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG23261220220297942 27/12/2022 LABH KAUR 2618002WL012870 LABH KAUR 00354 PUNB0271200 1692 1692 Processed 02/01/2023 7564399707 LABH KAUR ()
69 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG23261220220297494 27/12/2022 LABH KAUR 2618002WL012846 LABH KAUR 00354 PUNB0271200 1692 1692 Processed 02/01/2023 7564399708 LABH KAUR ()
70 BASSI PATHANA PB-18-002-046-001/129
(LULLON) 		2618002000NRG23261220220297498 27/12/2022 KULDEEP KAUR 2618002WL012846 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 02/01/2023 7564399659 KULDEEP KAUR ()
71 BASSI PATHANA PB-18-002-046-001/129
(LULLON) 		2618002000NRG23261220220297946 27/12/2022 KULDEEP KAUR 2618002WL012870 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 02/01/2023 7564399658 KULDEEP KAUR ()
72 BASSI PATHANA PB-18-002-046-001/175
(LULLON) 		2618002000NRG23261220220297960 27/12/2022 Kulwinder Singh 2618002WL012870 Kulwinder Singh 00354 PUNB0271200 1410 1410 Processed 02/01/2023 7564399710 Kulwinder Singh ()
73 BASSI PATHANA PB-18-002-046-001/54
(LULLON) 		2618002000NRG23261220220297975 27/12/2022 Harnek Singh 2618002WL012870 Harnek Singh 00354 PUNB0271200 1410 1410 Processed 02/01/2023 7564399713 Harnek Singh ()
74 BASSI PATHANA PB-18-002-046-001/91
(LULLON) 		2618002000NRG23261220220297993 27/12/2022 HEMRAJ SINGH 2618002WL012870 HEMRAJ SINGH 00354 PUNB0271200 1692 1692 Processed 02/01/2023 7564399661 HEMRAJ SINGH ()
75 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG23261220220296396 27/12/2022 Parmjit Kaur 2618002WL012791 Parmjit Kaur 00354 PUNB0271200 1974 1974 Processed 02/01/2023 7564399650 Parmjit Kaur ()
76 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23261220220296419 27/12/2022 BHINDER KAUR 2618002WL012792 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 02/01/2023 7564399654 BHINDER KAUR ()
77 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG23211220220292071 27/12/2022 Surinder Kaur 2618002WL012626 Surinder Kaur 00354 PUNB0271200 846 846 Processed 02/01/2023 7564399649 Surinder Kaur ()
SubTotal 34404 34404
78 BASSI PATHANA PB-18-002-073-001/43
(SHAHZADPUR) 		2618002000NRG23261220220296331 27/12/2022 Bala devi 2618002WL012786 Bala devi 00354 PUNB0524810 1974 1974 Processed 02/01/2023 7564399702 Bala devi ()
SubTotal 1974 1974
79 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG23261220220296370 27/12/2022 BUDH RAM 2618002WL012789 BUDH RAM 00354 PUNB0590600 564 564 Processed 02/01/2023 7564399701 BUDH RAM ()
80 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG23261220220296323 27/12/2022 BALDEV SINGH 2618002WL012785 BALDEV SINGH 00354 PUNB0590600 1974 1974 Processed 02/01/2023 7564399662 BALDEV SINGH ()
SubTotal 2538 2538
81 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG23261220220296588 27/12/2022 CHARANJIT KAUR 2618002WL012801 CHARANJIT KAUR 00415 SBIN0011898 1974 1974 Processed 02/01/2023 7564399699 MRS CHARANJIT KAUR ()
82 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG23261220220296589 27/12/2022 CHARANJIT KAUR 2618002WL012801 CHARANJIT KAUR 00415 SBIN0011898 1692 1692 Processed 02/01/2023 7564399700 MRS CHARANJIT KAUR ()
SubTotal 3666 3666
83 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG23271220220298209 27/12/2022 JASVEER KAUR 2618002WL012879 JASVEER KAUR 00415 SBIN0050014 1692 1692 Processed 02/01/2023 7564399663 MS JASBIR KAUR ()
84 BASSI PATHANA PB-18-002-072-001/27
(SHAHEEDGARH) 		2618002000NRG23261220220297527 27/12/2022 SARABJIT KAUR 2618002WL012847 SARABJIT KAUR 00415 SBIN0050014 1692 1692 Processed 02/01/2023 7564399698 MRS SARABJIT KAUR ()
SubTotal 3384 3384
85 BASSI PATHANA PB-18-002-073-001/47
(SHAHZADPUR) 		2618002000NRG23261220220296333 27/12/2022 Mansa 2618002WL012786 Mansa 00415 SBIN0050087 1974 1974 Processed 02/01/2023 7564399664 MRS MANSA ()
SubTotal 1974 1974
86 BASSI PATHANA PB-18-002-030-001/2
(JANDALI) 		2618002000NRG23261220220296366 27/12/2022 RAJ RANI 2618002WL012789 RAJ RANI 00415 SBIN0050129 1128 1128 Processed 02/01/2023 7564399665 MRS RAJ RANI ()
87 BASSI PATHANA PB-18-002-042-001/105
(KHANPUR) 		2618002000NRG23261220220298175 27/12/2022 MANJIT KAUR 2618002WL012877 MANJIT KAUR 00415 SBIN0050129 2256 2256 Processed 02/01/2023 7564399697 MRS MANJIT KAUR ()
SubTotal 3384 3384
88 BASSI PATHANA PB-18-002-040-001/86
(KAMALI) 		2618002000NRG23271220220298615 27/12/2022 Dalwara Singh 2618002WL012893 Dalwara Singh 00415 SBIN0050131 564 564 Processed 02/01/2023 7564399696 MR DALBARA SINGH ()
SubTotal 564 564
89 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23261220220297469 27/12/2022 BABLI RANI 2618002WL012845 BABLI RANI 00415 SBIN0050418 1128 1128 Processed 02/01/2023 7564399690 MRS BABALI RANI ()
90 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23261220220297470 27/12/2022 SARABJIT KAUR 2618002WL012845 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 02/01/2023 7564399670 MRS SARABJIT KAUR ()
91 BASSI PATHANA PB-18-002-043-001/24
(KHUDA DAD PUR) 		2618002000NRG23271220220298288 27/12/2022 SUKHJINDER SINGH 2618002WL012881 SUKHJINDER SINGH 00415 SBIN0050418 1974 1974 Processed 02/01/2023 7564399667 SHRI SUKHJINDER SINGH ()
92 BASSI PATHANA PB-18-002-044-001/20
(KANDIPUR) 		2618002000NRG23271220220298406 27/12/2022 SUKHDEV SINGH 2618002WL012885 SUKHDEV SINGH 00415 SBIN0050418 1692 1692 Processed 02/01/2023 7564399669 MR SUKHDEV SINGH ()
93 BASSI PATHANA PB-18-002-046-001/179
(LULLON) 		2618002000NRG23261220220297963 27/12/2022 Balvinder Kaur 2618002WL012870 Balvinder Kaur 00415 SBIN0050418 1692 1692 Processed 02/01/2023 7564399695 MRS BALVINDER KAUR ()
94 BASSI PATHANA PB-18-002-054-001/69
(MEHDOODAN) 		2618002000NRG23261220220296385 27/12/2022 GURMAIL KAUR 2618002WL012790 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 02/01/2023 7564399668 SHRI CHARAN SINGH ()
95 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23261220220296573 27/12/2022 MANJIT KAUR 2618002WL012801 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 02/01/2023 7564399692 MRS MANJEET KAUR ()
96 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23261220220296574 27/12/2022 MANJIT KAUR 2618002WL012801 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 02/01/2023 7564399691 MRS MANJEET KAUR ()
97 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23271220220298571 27/12/2022 Balvir Kaur 2618002WL012891 Balvir Kaur 00415 SBIN0050418 1692 1692 Processed 02/01/2023 7564399694 MRS BALBIR KAUR ()
98 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG23271220220298576 27/12/2022 AMARJIT KAUR 2618002WL012891 AMARJIT KAUR 00415 SBIN0050418 564 564 Processed 02/01/2023 7564399693 MRS AMARJIT KAUR ()
99 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG23271220220298577 27/12/2022 DARSHAN SINGH 2618002WL012891 DARSHAN SINGH 00415 SBIN0050418 1128 1128 Processed 02/01/2023 7564399671 MR DARSHAN SINGH ()
100 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG23261220220297520 27/12/2022 NARINDER KAUR 2618002WL012847 NARINDER KAUR 00415 SBIN0050418 1692 1692 Processed 02/01/2023 7564399666 MRS NARINDER KAUR ()
101 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23271220220298241 27/12/2022 CHARANJIT KAUR 2618002WL012880 CHARANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 02/01/2023 7564399672 MRS CHARANJIT KAUR ()
102 BASSI PATHANA PB-18-002-076-001/516
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23271220220298242 27/12/2022 CHARANJIT KAUR 2618002WL012880 CHARANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 02/01/2023 7564399673 MRS CHARANJIT KAUR ()
SubTotal 21150 21150
103 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG23271220220298641 27/12/2022 GURPREET KAUR 2618002WL012894 GURPREET KAUR 00415 SBIN0051324 282 282 Processed 02/01/2023 7564399679 MR AMANDEEP KAUR ()
SubTotal 282 282
104 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG23271220220298628 27/12/2022 RAMANJOT KAUR 2618002WL012894 RAMANJOT KAUR 00462 UCBA0000417 282 282 Processed 02/01/2023 7564399676 RAMANJOT KAUR WO SOHAN SINGH ()
SubTotal 282 282
105 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG23261220220296520 27/12/2022 DARSHAN SINGH 2618002WL012799 DARSHAN SINGH 00462 UCBA0002990 2256 2256 Processed 02/01/2023 7564399678 DARSHAN SINGH S/O AMAR SINGH ()
SubTotal 2256 2256
106 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG23271220220298401 27/12/2022 BALJINDER SINGH 2618002WL012884 BALJINDER SINGH 00468 UBIN0821845 2820 2820 Processed 02/01/2023 7564399674 BALJINDER SINGH ()
SubTotal 2820 2820
107 BASSI PATHANA PB-18-002-050-001/38
(MAJRI AZIM) 		2618002000NRG23261220220296522 27/12/2022 BALJIT KAUR 2618002WL012799 BALJIT KAUR 00468 UBIN0917729 2256 2256 Processed 02/01/2023 7564399675 BALJIT KAUR ()
SubTotal 2256 2256
108 BASSI PATHANA PB-18-002-005-001/137
(BADAWALA) 		2618002000NRG23271220220298478 27/12/2022 Sandeep kaur 2618002WL012888 Sandeep kaur 00555 YESB0000289 1974 1974 Processed 02/01/2023 7564399677 Sandeep kaur ()
SubTotal 1974 1974
109 BASSI PATHANA PB-18-002-080-001/19
(RURAL TALAIAN) 		2618002000NRG23261220220296623 27/12/2022 Kaka singh 2618002WL012803 Kaka singh 00691 IPOS0000001 1410 1410 Processed 02/01/2023 7564399623 Kaka singh ()
SubTotal 1410 1410
Total 165534 165534

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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_271222FTO_95286 Bank of India BKID0006585 FATEHGARH SAHIB 5076
2 BASSI PATHANA PB2618002_271222FTO_95286 Canara Bank CNRB0002128 SALANA 1410
3 BASSI PATHANA PB2618002_271222FTO_95286 Central Bank Of India CBIN0284680 Sirhind (4680) 5922
4 BASSI PATHANA PB2618002_271222FTO_95286 HDFC HDFC0003148 NANDPUR KALOUR 3148 7896
5 BASSI PATHANA PB2618002_271222FTO_95286 HDFC HDFC0003601 Kamali 4230
6 BASSI PATHANA PB2618002_271222FTO_95286 ICICI BANK ICIC0003834 BASSI PATHANA 564
7 BASSI PATHANA PB2618002_271222FTO_95286 Indian Bank IDIB000B689 BASSI PATHANA 14100
8 BASSI PATHANA PB2618002_271222FTO_95286 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 846
9 BASSI PATHANA PB2618002_271222FTO_95286 Punjab & Sind Bank PSIB0000136 Nogawan 7050
10 BASSI PATHANA PB2618002_271222FTO_95286 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
11 BASSI PATHANA PB2618002_271222FTO_95286 Punjab & Sind Bank PSIB0000217 chunni kalan 5358
12 BASSI PATHANA PB2618002_271222FTO_95286 Punjab & Sind Bank PSIB0021416 Datarpur 4230
13 BASSI PATHANA PB2618002_271222FTO_95286 Punjab National Bank PUNB0045310 Sirhind 11280
14 BASSI PATHANA PB2618002_271222FTO_95286 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3102
15 BASSI PATHANA PB2618002_271222FTO_95286 Punjab National Bank PUNB0121700 BASSI PATHANA 8460
16 BASSI PATHANA PB2618002_271222FTO_95286 Punjab National Bank PUNB0271200 NANDPUR KALAUR 31584
17 BASSI PATHANA PB2618002_271222FTO_95286 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2820
18 BASSI PATHANA PB2618002_271222FTO_95286 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1974
19 BASSI PATHANA PB2618002_271222FTO_95286 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2538
20 BASSI PATHANA PB2618002_271222FTO_95286 State Bank of India SBIN0011898 BASSI PATHANA 3666
21 BASSI PATHANA PB2618002_271222FTO_95286 State Bank of India SBIN0050014 BASSI PATHANA 3384
22 BASSI PATHANA PB2618002_271222FTO_95286 State Bank of India SBIN0050087 SIRHIND MANDI 1974
23 BASSI PATHANA PB2618002_271222FTO_95286 State Bank of India SBIN0050129 SIRHIND CITY 3384
24 BASSI PATHANA PB2618002_271222FTO_95286 State Bank of India SBIN0050131 CHUNI KALAN 564
25 BASSI PATHANA PB2618002_271222FTO_95286 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 21150
26 BASSI PATHANA PB2618002_271222FTO_95286 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 282
27 BASSI PATHANA PB2618002_271222FTO_95286 UCO Bank UCBA0000417 SANGHOL 282
28 BASSI PATHANA PB2618002_271222FTO_95286 UCO Bank UCBA0002990 Sirhind 2256
29 BASSI PATHANA PB2618002_271222FTO_95286 Union Bank of India UBIN0821845 FATEHGARH SAHIB 2820
30 BASSI PATHANA PB2618002_271222FTO_95286 Union Bank of India UBIN0917729 SIRHIND 2256
31 BASSI PATHANA PB2618002_271222FTO_95286 Yes Bank Ltd. YESB0000289 MORINDA 1974
32 BASSI PATHANA PB2618002_271222FTO_95286 India Post Payments Bank IPOS0000001 SIRHIND 1410

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