Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:39:33 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_311022FTO_74786
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-18-002-060-001/43
(NANOWAL) 		2618002000NRG23311020220227650 31/10/2022 JASVIR KAUR 2618002WL009741 JASVIR KAUR 00032 UTIB0002408 846 846 Processed 03/11/2022 6107590858 JASVIR KAUR ()
SubTotal 846 846
2 BASSI PATHANA PB-18-002-079-001/142
(MAHADIAN) 		2618002000NRG23311020220227906 31/10/2022 RAJDEEP KAUR 2618002WL009755 RAJDEEP KAUR 00045 BARB0VJFAGA 1128 1128 Processed 03/11/2022 6107590765 RAJDEEP KAUR ()
3 BASSI PATHANA PB-18-002-079-001/163
(MAHADIAN) 		2618002000NRG23311020220227910 31/10/2022 PARAMJIT KAUR 2618002WL009755 PARAMJIT KAUR 00045 BARB0VJFAGA 1128 1128 Processed 03/11/2022 6107590766 PARAMJIT KAUR ()
SubTotal 2256 2256
4 BASSI PATHANA PB-18-002-079-001/173
(MAHADIAN) 		2618002000NRG23311020220227913 31/10/2022 CHARANJEET KAUR 2618002WL009755 CHARANJEET KAUR 00048 BKID0006585 1128 1128 Processed 03/11/2022 6107590767 CHARANJEET KAUR ()
SubTotal 1128 1128
5 BASSI PATHANA PB-18-002-060-001/32
(NANOWAL) 		2618002000NRG23311020220227646 31/10/2022 PARWINDER KAUR 2618002WL009741 PARWINDER KAUR 00078 CNRB0004600 846 846 Processed 03/11/2022 6107590764 PARWINDER KAUR ()
SubTotal 846 846
6 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG23311020220227517 31/10/2022 KIRANJIT KAUR 2618002WL009734 KIRANJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/11/2022 6107590771 KIRANJIT KAUR ()
7 BASSI PATHANA PB-18-002-008-001/13
(BEHRAMPUR) 		2618002000NRG23311020220227520 31/10/2022 PARAMJIT KAUR 2618002WL009734 PARAMJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/11/2022 6107590770 PARAMJIT KAUR ()
8 BASSI PATHANA PB-18-002-008-001/32
(BEHRAMPUR) 		2618002000NRG23311020220227534 31/10/2022 Lakhbir Kaur 2618002WL009734 Lakhbir Kaur 00152 HDFC0000800 564 564 Processed 03/11/2022 6107590871 Lakhbir Kaur ()
9 BASSI PATHANA PB-18-002-038-001/173
(KALONDI) 		2618002000NRG23311020220227586 31/10/2022 BALJINDER SINGH 2618002WL009737 BALJINDER SINGH 00152 HDFC0000800 1974 1974 Processed 03/11/2022 6107590773 BALJINDER SINGH ()
10 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG23311020220227621 31/10/2022 HARBHAJAN SINGH 2618002WL009739 HARBHAJAN SINGH 00152 HDFC0000800 1128 1128 Processed 03/11/2022 6107590769 HARBHAJAN SINGH ()
11 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG23311020220227625 31/10/2022 RAJWANT KAUR 2618002WL009739 RAJWANT KAUR 00152 HDFC0000800 1410 1410 Processed 03/11/2022 6107590768 RAJWANT KAUR ()
12 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG23311020220227636 31/10/2022 BALWINDER SINGH 2618002WL009740 BALWINDER SINGH 00152 HDFC0000800 846 846 Processed 03/11/2022 6107590772 BALWINDER SINGH ()
SubTotal 9306 9306
13 BASSI PATHANA PB-18-002-048-001/93
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227957 31/10/2022 AMANDEEP SINGH 2618002WL009756 AMANDEEP SINGH 00152 HDFC0003148 1128 1128 Processed 03/11/2022 6107590870 AMANDEEP SINGH ()
14 BASSI PATHANA PB-18-002-071-001/11
(SADAKPUR) 		2618002000NRG23311020220227667 31/10/2022 DAVINDER SINGH 2618002WL009742 DAVINDER SINGH 00152 HDFC0003148 846 846 Processed 03/11/2022 6107590869 DAVINDER SINGH ()
15 BASSI PATHANA PB-18-002-071-001/26
(SADAKPUR) 		2618002000NRG23311020220227672 31/10/2022 Avtar singh 2618002WL009742 Avtar singh 00152 HDFC0003148 846 846 Processed 03/11/2022 6107590774 Avtar singh ()
16 BASSI PATHANA PB-18-002-071-001/34
(SADAKPUR) 		2618002000NRG23311020220227674 31/10/2022 Manjeet kaur 2618002WL009742 Manjeet kaur 00152 HDFC0003148 846 846 Processed 03/11/2022 6107590775 Manjeet kaur ()
17 BASSI PATHANA PB-18-002-071-001/5
(SADAKPUR) 		2618002000NRG23311020220227675 31/10/2022 DALBARA SINGH 2618002WL009742 DALBARA SINGH 00152 HDFC0003148 846 846 Processed 03/11/2022 6107590776 DALBARA SINGH ()
SubTotal 4512 4512
18 BASSI PATHANA PB-18-002-048-001/87
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227955 31/10/2022 HARPAL SINGH 2618002WL009756 HARPAL SINGH 00152 HDFC0003601 1128 1128 Processed 03/11/2022 6107590777 HARPAL SINGH ()
SubTotal 1128 1128
19 BASSI PATHANA PB-18-002-016-001/168
(DAMHERI) 		2618002000NRG23311020220227555 31/10/2022 JAGTAR SINGH 2618002WL009735 JAGTAR SINGH 00165 IBKL0001301 2820 2820 Processed 03/11/2022 6107590778 JAGTAR SINGH ()
SubTotal 2820 2820
20 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG23311020220227638 31/10/2022 Jinder kaur 2618002WL009740 Jinder kaur 00176 IDIB000B689 1692 1692 Processed 03/11/2022 6107590779 Jinder kaur ()
SubTotal 1692 1692
21 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG23311020220227973 31/10/2022 GURTEJ SINGH 2618002WL009758 GURTEJ SINGH 00176 IDIB000F512 564 564 Processed 03/11/2022 6107590780 GURTEJ SINGH ()
SubTotal 564 564
22 BASSI PATHANA PB-18-002-054-001/110
(MEHDOODAN) 		2618002000NRG23311020220227600 31/10/2022 CHHOTA SINGH 2618002WL009738 CHHOTA SINGH 00349 PSIB0000039 1128 1128 Processed 03/11/2022 6107590781 CHHOTA SINGH ()
23 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG23311020220227611 31/10/2022 GURCHRAN SINGH 2618002WL009738 GURCHRAN SINGH 00349 PSIB0000039 1128 1128 Processed 03/11/2022 6107590782 GURCHRAN SINGH ()
24 BASSI PATHANA PB-18-002-079-001/119
(MAHADIAN) 		2618002000NRG23311020220227902 31/10/2022 HARWINDER KAUR 2618002WL009755 HARWINDER KAUR 00349 PSIB0000039 1128 1128 Processed 03/11/2022 6107590868 HARWINDER KAUR ()
25 BASSI PATHANA PB-18-002-079-001/154
(MAHADIAN) 		2618002000NRG23311020220227908 31/10/2022 JASVIR KAUR 2618002WL009755 JASVIR KAUR 00349 PSIB0000039 1128 1128 Processed 03/11/2022 6107590784 JASVIR KAUR ()
SubTotal 4512 4512
26 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG23311020220227556 31/10/2022 KIRANJIT KAUR 2618002WL009736 KIRANJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/11/2022 6107590786 KIRANJIT KAUR ()
27 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG23311020220227563 31/10/2022 SUKHWINDER KAUR 2618002WL009736 SUKHWINDER KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590793 SUKHWINDER KAUR ()
28 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG23311020220227564 31/10/2022 AVTAR SINGH 2618002WL009736 AVTAR SINGH 00349 PSIB0000136 564 564 Processed 03/11/2022 6107590792 AVTAR SINGH ()
29 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG23311020220227565 31/10/2022 CHARNJIT KAUR 2618002WL009736 CHARNJIT KAUR 00349 PSIB0000136 564 564 Processed 03/11/2022 6107590803 CHARNJIT KAUR ()
30 BASSI PATHANA PB-18-002-020-001/176
(GANDUA KALAN) 		2618002000NRG23311020220227566 31/10/2022 RAVINDER KAUR 2618002WL009736 RAVINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/11/2022 6107590800 RAVINDER KAUR ()
31 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG23311020220227567 31/10/2022 KESAR SINGH 2618002WL009736 KESAR SINGH 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590787 KESAR SINGH ()
32 BASSI PATHANA PB-18-002-020-001/180
(GANDUA KALAN) 		2618002000NRG23311020220227568 31/10/2022 Kuldeep kaur 2618002WL009736 Kuldeep kaur 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590802 Kuldeep kaur ()
33 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG23311020220227569 31/10/2022 Manjit kaur 2618002WL009736 Manjit kaur 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590801 Manjit kaur ()
34 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23311020220227570 31/10/2022 RANDHIR KAUR 2618002WL009736 RANDHIR KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590804 RANDHIR KAUR ()
35 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG23311020220227571 31/10/2022 JASWINDER KAUR 2618002WL009736 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/11/2022 6107590790 JASWINDER KAUR ()
36 BASSI PATHANA PB-18-002-020-001/55
(GANDUA KALAN) 		2618002000NRG23311020220227574 31/10/2022 BALJINDER KAUR 2618002WL009736 BALJINDER KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590794 BALJINDER KAUR ()
37 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23311020220227639 31/10/2022 SARABJIT KAUR 2618002WL009741 SARABJIT KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590809 SARABJIT KAUR ()
38 BASSI PATHANA PB-18-002-038-001/132
(KALONDI) 		2618002000NRG23311020220227579 31/10/2022 DARSHAN SINGH 2618002WL009737 DARSHAN SINGH 00349 PSIB0000136 564 564 Processed 03/11/2022 6107590789 DARSHAN SINGH ()
39 BASSI PATHANA PB-18-002-060-001/1
(NANOWAL) 		2618002000NRG23311020220227640 31/10/2022 BALVIR KAUR 2618002WL009741 BALVIR KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590788 BALVIR KAUR ()
40 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23311020220227644 31/10/2022 HARBANS KAUR 2618002WL009741 HARBANS KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590797 HARBANS KAUR ()
41 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG23311020220227645 31/10/2022 GURINDERJIT SINGH 2618002WL009741 GURINDERJIT SINGH 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590796 GURINDERJIT SINGH ()
42 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23311020220227647 31/10/2022 SHARDA 2618002WL009741 SHARDA 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590805 SHARDA ()
43 BASSI PATHANA PB-18-002-060-001/45
(NANOWAL) 		2618002000NRG23311020220227651 31/10/2022 Jaswinder Kaur 2618002WL009741 Jaswinder Kaur 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590785 Jaswinder Kaur ()
44 BASSI PATHANA PB-18-002-060-001/46
(NANOWAL) 		2618002000NRG23311020220227652 31/10/2022 Saranjit Kaur 2618002WL009741 Saranjit Kaur 00349 PSIB0000136 564 564 Processed 03/11/2022 6107590783 Saranjit Kaur ()
45 BASSI PATHANA PB-18-002-060-001/48
(NANOWAL) 		2618002000NRG23311020220227653 31/10/2022 SARABJIT KAUR 2618002WL009741 SARABJIT KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590798 SARABJIT KAUR ()
46 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23311020220227654 31/10/2022 MANJIT KAUR 2618002WL009741 MANJIT KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590867 MANJIT KAUR ()
47 BASSI PATHANA PB-18-002-060-001/9
(NANOWAL) 		2618002000NRG23311020220227655 31/10/2022 LAKHWINDER KAUR 2618002WL009741 LAKHWINDER KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590806 LAKHWINDER KAUR ()
48 BASSI PATHANA PB-18-002-061-001/21
(NAHANHERI) 		2618002000NRG23311020220227631 31/10/2022 SUKHDEV SINGH 2618002WL009740 SUKHDEV SINGH 00349 PSIB0000136 1692 1692 Processed 03/11/2022 6107590795 SUKHDEV SINGH ()
49 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG23311020220227633 31/10/2022 MANINDER KAUR 2618002WL009740 MANINDER KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590791 MANINDER KAUR ()
50 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG23311020220227635 31/10/2022 SANDEEP KAUR 2618002WL009740 SANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/11/2022 6107590799 SANDEEP KAUR ()
51 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG23311020220227637 31/10/2022 SANDEEP KAUR 2618002WL009740 SANDEEP KAUR 00349 PSIB0000136 846 846 Processed 03/11/2022 6107590808 SANDEEP KAUR ()
SubTotal 23406 23406
52 BASSI PATHANA PB-18-002-031-001/99
(JODHPUR) 		2618002000NRG23311020220227976 31/10/2022 BALJINDER SINGH 2618002WL009758 BALJINDER SINGH 00349 PSIB0021162 846 846 Processed 03/11/2022 6107590810 BALJINDER SINGH ()
53 BASSI PATHANA PB-18-002-038-001/12
(KALONDI) 		2618002000NRG23311020220227576 31/10/2022 DARSHAN KAUR 2618002WL009737 DARSHAN KAUR 00349 PSIB0021162 1410 1410 Processed 03/11/2022 6107590866 DARSHAN KAUR ()
54 BASSI PATHANA PB-18-002-039-001/102
(KHALASPUR) 		2618002000NRG23311020220227547 31/10/2022 HARJIT KAUR 2618002WL009734 HARJIT KAUR 00349 PSIB0021162 1128 1128 Processed 03/11/2022 6107590865 HARJIT KAUR ()
SubTotal 3384 3384
55 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG23311020220227634 31/10/2022 KULWANT KAUR 2618002WL009740 KULWANT KAUR 00354 PUNB0054610 846 846 Processed 03/11/2022 6107590807 KULWANT KAUR ()
SubTotal 846 846
56 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG23311020220227526 31/10/2022 RUPINDER KAUR 2618002WL009734 RUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 03/11/2022 6107590862 RUPINDER KAUR ()
57 BASSI PATHANA PB-18-002-008-001/27
(BEHRAMPUR) 		2618002000NRG23311020220227532 31/10/2022 Saroop Singh 2618002WL009734 Saroop Singh 00354 PUNB0121700 1128 1128 Processed 03/11/2022 6107590863 Saroop Singh ()
58 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG23311020220227536 31/10/2022 PARAMJIT KAUR 2618002WL009734 PARAMJIT KAUR 00354 PUNB0121700 1410 1410 Processed 03/11/2022 6107590817 PARAMJIT KAUR ()
59 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG23311020220227539 31/10/2022 Gurdeep Kaur 2618002WL009734 Gurdeep Kaur 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6107590816 Gurdeep Kaur ()
60 BASSI PATHANA PB-18-002-008-001/76
(BEHRAMPUR) 		2618002000NRG23311020220227542 31/10/2022 BHUPINDER KAUR 2618002WL009734 BHUPINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/11/2022 6107590815 BHUPINDER KAUR ()
61 BASSI PATHANA PB-18-002-008-001/77
(BEHRAMPUR) 		2618002000NRG23311020220227543 31/10/2022 SUKHWINDER KAUR 2618002WL009734 SUKHWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/11/2022 6107590818 SUKHWINDER KAUR ()
62 BASSI PATHANA PB-18-002-008-001/80
(BEHRAMPUR) 		2618002000NRG23311020220227544 31/10/2022 RITA RANI 2618002WL009734 RITA RANI 00354 PUNB0121700 1128 1128 Processed 03/11/2022 6107590814 RITA RANI ()
63 BASSI PATHANA PB-18-002-031-001/87
(JODHPUR) 		2618002000NRG23311020220227974 31/10/2022 JASVIR KAUR 2618002WL009758 JASVIR KAUR 00354 PUNB0121700 564 564 Processed 03/11/2022 6107590812 JASVIR KAUR ()
64 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG23311020220227975 31/10/2022 GURMIT KAUR 2618002WL009758 GURMIT KAUR 00354 PUNB0121700 846 846 Processed 03/11/2022 6107590864 GURMIT KAUR ()
65 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG23311020220227624 31/10/2022 BHINDER KAUR 2618002WL009739 BHINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/11/2022 6107590813 BHINDER KAUR ()
66 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG23311020220227603 31/10/2022 GOWARANDHAN SINGH 2618002WL009738 GOWARANDHAN SINGH 00354 PUNB0121700 1128 1128 Processed 03/11/2022 6107590861 GOWARANDHAN SINGH ()
67 BASSI PATHANA PB-18-002-079-001/6
(MAHADIAN) 		2618002000NRG23311020220227933 31/10/2022 KARNAIL SINGH 2618002WL009755 KARNAIL SINGH 00354 PUNB0121700 1128 1128 Processed 03/11/2022 6107590811 KARNAIL SINGH ()
SubTotal 14664 14664
68 BASSI PATHANA PB-18-002-048-001/100
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227656 31/10/2022 RAVINDER KAUR 2618002WL009742 RAVINDER KAUR 00354 PUNB0271200 846 846 Processed 03/11/2022 6107590820 RAVINDER KAUR ()
69 BASSI PATHANA PB-18-002-048-001/101
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227940 31/10/2022 HARJIT KAUR 2618002WL009756 HARJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6107590822 HARJIT KAUR ()
70 BASSI PATHANA PB-18-002-048-001/112
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227657 31/10/2022 MANDEEP SINGH 2618002WL009742 MANDEEP SINGH 00354 PUNB0271200 846 846 Processed 03/11/2022 6107590823 MANDEEP SINGH ()
71 BASSI PATHANA PB-18-002-048-001/114
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227941 31/10/2022 Karamjit Kaur 2618002WL009756 Karamjit Kaur 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6107590860 Karamjit Kaur ()
72 BASSI PATHANA PB-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227947 31/10/2022 BALWINDER KAUR 2618002WL009756 BALWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6107590819 BALWINDER KAUR ()
73 BASSI PATHANA PB-18-002-048-001/57
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227660 31/10/2022 SATNAM SINGH 2618002WL009742 SATNAM SINGH 00354 PUNB0271200 846 846 Processed 03/11/2022 6107590821 SATNAM SINGH ()
74 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG23311020220227956 31/10/2022 BHINDER KAUR 2618002WL009756 BHINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/11/2022 6107590824 BHINDER KAUR ()
75 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG23311020220227648 31/10/2022 NILAM RANI 2618002WL009741 NILAM RANI 00354 PUNB0271200 846 846 Processed 03/11/2022 6107590825 NILAM RANI ()
76 BASSI PATHANA PB-18-002-071-001/16
(SADAKPUR) 		2618002000NRG23311020220227669 31/10/2022 JASMAIL SINGH 2618002WL009742 JASMAIL SINGH 00354 PUNB0271200 846 846 Processed 03/11/2022 6107590826 JASMAIL SINGH ()
SubTotal 8742 8742
77 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23311020220227897 31/10/2022 JASMER KAUR 2618002WL009755 JASMER KAUR 00415 SBIN0005102 1128 1128 Processed 03/11/2022 6107590828 MRS JASMER KAUR ()
78 BASSI PATHANA PB-18-002-079-001/23
(MAHADIAN) 		2618002000NRG23311020220227917 31/10/2022 SHAMSHER KAUR 2618002WL009755 SHAMSHER KAUR 00415 SBIN0005102 1128 1128 Processed 03/11/2022 6107590829 MRS SHAMSHER KAUR ()
79 BASSI PATHANA PB-18-002-079-001/38
(MAHADIAN) 		2618002000NRG23311020220227925 31/10/2022 HARBHAJAN KAUR 2618002WL009755 HARBHAJAN KAUR 00415 SBIN0005102 282 282 Processed 03/11/2022 6107590827 MRS HARBHAJAN KAUR ()
SubTotal 2538 2538
80 BASSI PATHANA PB-18-002-031-001/106
(JODHPUR) 		2618002000NRG23311020220227958 31/10/2022 Narinder Kaur 2618002WL009757 Narinder Kaur 00415 SBIN0050014 846 846 Processed 03/11/2022 6107590834 MRS NARINDER KAUR ()
81 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG23311020220227960 31/10/2022 AMARJIT SINGH 2618002WL009757 AMARJIT SINGH 00415 SBIN0050014 846 846 Processed 03/11/2022 6107590832 MS AMARJIT SINGH ()
82 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23311020220227961 31/10/2022 DAVINDER KAUR 2618002WL009757 DAVINDER KAUR 00415 SBIN0050014 846 846 Processed 03/11/2022 6107590833 MRS DAVINDER KAUR ()
83 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG23311020220227962 31/10/2022 PARAMJIT KAUR 2618002WL009757 PARAMJIT KAUR 00415 SBIN0050014 846 846 Processed 03/11/2022 6107590830 MRS PARAMJIT KAUR ()
SubTotal 3384 3384
84 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23311020220227643 31/10/2022 CHARANJIT KAUR 2618002WL009741 CHARANJIT KAUR 00415 SBIN0050086 846 846 Processed 03/11/2022 6107590835 MRS CHARANJIT KAUR ()
85 BASSI PATHANA PB-18-002-061-001/2
(NAHANHERI) 		2618002000NRG23311020220227630 31/10/2022 NIRMAL KAUR 2618002WL009740 NIRMAL KAUR 00415 SBIN0050086 1692 1692 Processed 03/11/2022 6107590831 MRS NIRMALA KAUR ()
SubTotal 2538 2538
86 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG23311020220227572 31/10/2022 HARDEEP KAUR 2618002WL009736 HARDEEP KAUR 00415 SBIN0050418 846 846 Processed 03/11/2022 6107590844 MR HARDEEP KAUR ()
87 BASSI PATHANA PB-18-002-031-001/110
(JODHPUR) 		2618002000NRG23311020220227964 31/10/2022 Amandeep Kaur 2618002WL009758 Amandeep Kaur 00415 SBIN0050418 846 846 Processed 03/11/2022 6107590837 MR AMANDEEP KAUR ()
88 BASSI PATHANA PB-18-002-038-001/148
(KALONDI) 		2618002000NRG23311020220227580 31/10/2022 JARNAIL SINGH 2618002WL009737 JARNAIL SINGH 00415 SBIN0050418 1974 1974 Processed 03/11/2022 6107590842 MR JARNAIL SINGH ()
89 BASSI PATHANA PB-18-002-038-001/5
(KALONDI) 		2618002000NRG23311020220227593 31/10/2022 Ranjit Kaur 2618002WL009737 Ranjit Kaur 00415 SBIN0050418 1410 1410 Processed 03/11/2022 6107590836 MRS RANJIT KAUR ()
90 BASSI PATHANA PB-18-002-039-001/139
(KHALASPUR) 		2618002000NRG23311020220227549 31/10/2022 JASVEER KAUR 2618002WL009734 JASVEER KAUR 00415 SBIN0050418 1128 1128 Processed 03/11/2022 6107590845 MRS JASVIR KAUR ()
91 BASSI PATHANA PB-18-002-039-001/164
(KHALASPUR) 		2618002000NRG23311020220227552 31/10/2022 SURINDER KAUR 2618002WL009734 SURINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/11/2022 6107590843 MRS SURINDER KAUR ()
92 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG23311020220227619 31/10/2022 RANJIT SINGH 2618002WL009739 RANJIT SINGH 00415 SBIN0050418 564 564 Processed 03/11/2022 6107590840 MR RANJIT SINGH SO SANT SINGH ()
93 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG23311020220227598 31/10/2022 MANJEET KAUR 2618002WL009738 MANJEET KAUR 00415 SBIN0050418 1128 1128 Processed 03/11/2022 6107590856 MRS MANJEET KAUR ()
94 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG23311020220227601 31/10/2022 BALVIR SINGH 2618002WL009738 BALVIR SINGH 00415 SBIN0050418 282 282 Processed 03/11/2022 6107590838 MR BALVIR SINGH ()
95 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG23311020220227602 31/10/2022 PARKASH KAUR 2618002WL009738 PARKASH KAUR 00415 SBIN0050418 1128 1128 Processed 03/11/2022 6107590841 MR PARKASH KAUR ()
96 BASSI PATHANA PB-18-002-054-001/7
(MEHDOODAN) 		2618002000NRG23311020220227613 31/10/2022 SURINDER KAUR 2618002WL009738 SURINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/11/2022 6107590846 MRS SURINDER KAUR WO MALKEET SINGH ()
97 BASSI PATHANA PB-18-002-071-001/32
(SADAKPUR) 		2618002000NRG23311020220227673 31/10/2022 MANJIT SINGH 2618002WL009742 MANJIT SINGH 00415 SBIN0050418 846 846 Processed 03/11/2022 6107590839 MR MANJIT SINGH ()
SubTotal 12690 12690
98 BASSI PATHANA PB-18-002-079-001/109
(MAHADIAN) 		2618002000NRG23311020220227898 31/10/2022 KARAMJIT KAUR 2618002WL009755 KARAMJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590848 MRS KAMARJEET KAUR ()
99 BASSI PATHANA PB-18-002-079-001/110
(MAHADIAN) 		2618002000NRG23311020220227900 31/10/2022 PARAMJIT KAUR 2618002WL009755 PARAMJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590849 MRS PARAMJIT KAUR ()
100 BASSI PATHANA PB-18-002-079-001/117
(MAHADIAN) 		2618002000NRG23311020220227901 31/10/2022 MANJIT KAUR 2618002WL009755 MANJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590855 MRS MANJIT KAUR ()
101 BASSI PATHANA PB-18-002-079-001/153
(MAHADIAN) 		2618002000NRG23311020220227907 31/10/2022 SUMANDEEP KAUR 2618002WL009755 SUMANDEEP KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590853 MR SUMANDEEP KAUR WO MANPREET SINGH ()
102 BASSI PATHANA PB-18-002-079-001/168
(MAHADIAN) 		2618002000NRG23311020220227911 31/10/2022 KARMJIT KAUR 2618002WL009755 KARMJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590850 MRS KARAMJIT KAUR ()
103 BASSI PATHANA PB-18-002-079-001/171
(MAHADIAN) 		2618002000NRG23311020220227912 31/10/2022 HARPREET KAUR 2618002WL009755 HARPREET KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590852 MRS HARPREET KAUR ()
104 BASSI PATHANA PB-18-002-079-001/174
(MAHADIAN) 		2618002000NRG23311020220227914 31/10/2022 AKWINDER KAUR 2618002WL009755 AKWINDER KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590847 MRS AKWINDER KAUR ()
105 BASSI PATHANA PB-18-002-079-001/182
(MAHADIAN) 		2618002000NRG23311020220227916 31/10/2022 Harjeet kaur 2618002WL009755 Harjeet kaur 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590851 MRS HARJEET KAUR ()
106 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG23311020220227918 31/10/2022 CHARANJIT KAUR 2618002WL009755 CHARANJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590854 MRS CHARANJIT KAUR ()
107 BASSI PATHANA PB-18-002-079-001/89
(MAHADIAN) 		2618002000NRG23311020220227937 31/10/2022 DHARAM KAUR 2618002WL009755 DHARAM KAUR 00415 SBIN0050591 1128 1128 Processed 03/11/2022 6107590859 MRS DHARM KAUR ()
SubTotal 11280 11280
108 BASSI PATHANA PB-18-002-079-001/158
(MAHADIAN) 		2618002000NRG23311020220227909 31/10/2022 MANPREET KAUR 2618002WL009755 MANPREET KAUR 00415 SBIN0051324 1128 1128 Processed 03/11/2022 6107590857 MR JARNAIL SINGH ()
SubTotal 1128 1128
Total 114210 114210

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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_311022FTO_74786 AXIS BANK UTIB0002408 BARI MANDUALI 846
2 BASSI PATHANA PB2618002_311022FTO_74786 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2256
3 BASSI PATHANA PB2618002_311022FTO_74786 Bank of India BKID0006585 FATEHGARH SAHIB 1128
4 BASSI PATHANA PB2618002_311022FTO_74786 Canara Bank CNRB0004600 MORINDA 846
5 BASSI PATHANA PB2618002_311022FTO_74786 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 9306
6 BASSI PATHANA PB2618002_311022FTO_74786 HDFC HDFC0003148 NANDPUR KALOUR 3148 4512
7 BASSI PATHANA PB2618002_311022FTO_74786 HDFC HDFC0003601 Kamali 1128
8 BASSI PATHANA PB2618002_311022FTO_74786 IDBI Bank IBKL0001301 Sirhind (0001301) 2820
9 BASSI PATHANA PB2618002_311022FTO_74786 Indian Bank IDIB000B689 BASSI PATHANA 1692
10 BASSI PATHANA PB2618002_311022FTO_74786 Indian Bank IDIB000F512 Fatehgarh Sahib 564
11 BASSI PATHANA PB2618002_311022FTO_74786 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4512
12 BASSI PATHANA PB2618002_311022FTO_74786 Punjab & Sind Bank PSIB0000136 Nogawan 23406
13 BASSI PATHANA PB2618002_311022FTO_74786 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 3384
14 BASSI PATHANA PB2618002_311022FTO_74786 Punjab National Bank PUNB0054610 Morinda 846
15 BASSI PATHANA PB2618002_311022FTO_74786 Punjab National Bank PUNB0121700 BASSI PATHANA 14664
16 BASSI PATHANA PB2618002_311022FTO_74786 Punjab National Bank PUNB0271200 NANDPUR KALAUR 8742
17 BASSI PATHANA PB2618002_311022FTO_74786 State Bank of India SBIN0005102 SIRHIND 2538
18 BASSI PATHANA PB2618002_311022FTO_74786 State Bank of India SBIN0050014 BASSI PATHANA 3384
19 BASSI PATHANA PB2618002_311022FTO_74786 State Bank of India SBIN0050086 MORINDA 2538
20 BASSI PATHANA PB2618002_311022FTO_74786 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 12690
21 BASSI PATHANA PB2618002_311022FTO_74786 State Bank of India SBIN0050591 FATEHGARH SAHIB 11280
22 BASSI PATHANA PB2618002_311022FTO_74786 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1128

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