Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:06 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_130922FTO_54227
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-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG23130920220166672 13/09/2022 PAWANDEEP KAUR 2618002WL007201 PAWANDEEP KAUR 00048 BKID0006585 1410 1410 Processed 21/10/2022 5871942012 PAWANDEEP KAUR ()
SubTotal 1410 1410
2 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG23130920220166403 13/09/2022 Sukhwinder kaur 2618002WL007189 Sukhwinder kaur 00078 CNRB0003432 1974 1974 Processed 21/10/2022 5871942014 Sukhwinder kaur ()
SubTotal 1974 1974
3 BASSI PATHANA PB-18-002-060-001/32
(NANOWAL) 		2618002000NRG23130920220167300 13/09/2022 PARWINDER KAUR 2618002WL007233 PARWINDER KAUR 00078 CNRB0004600 1692 1692 Processed 21/10/2022 5871942011 PARWINDER KAUR ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG23130920220166419 13/09/2022 KULDEEP KAUR 2618002WL007189 KULDEEP KAUR 00089 CBIN0280374 1974 1974 Processed 21/10/2022 5871942013 KULDEEP KAUR ()
SubTotal 1974 1974
5 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23130920220166410 13/09/2022 JASPREET kaur 2618002WL007189 JASPREET kaur 00152 HDFC0003148 1692 1692 Processed 21/10/2022 5871942031 JASPREET kaur ()
6 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG23130920220166435 13/09/2022 BHUPINDER kaur 2618002WL007189 BHUPINDER kaur 00152 HDFC0003148 1692 1692 Processed 21/10/2022 5871942020 BHUPINDER kaur ()
7 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG23130920220166448 13/09/2022 KRISHNA DEVI 2618002WL007191 KRISHNA DEVI 00152 HDFC0003148 1974 1974 Processed 21/10/2022 5871942016 KRISHNA DEVI ()
8 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG23130920220166449 13/09/2022 CHARANJIT KAUR 2618002WL007191 CHARANJIT KAUR 00152 HDFC0003148 2256 2256 Processed 21/10/2022 5871942025 CHARANJIT KAUR ()
9 BASSI PATHANA PB-18-002-057-001/103
(MARWA) 		2618002000NRG23130920220166450 13/09/2022 KULWINDER KAUR 2618002WL007191 KULWINDER KAUR 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942015 KULWINDER KAUR ()
10 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG23130920220166451 13/09/2022 MANJEET KAUR 2618002WL007191 MANJEET KAUR 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942023 MANJEET KAUR ()
11 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG23130920220166452 13/09/2022 PRITAM KAUR 2618002WL007191 PRITAM KAUR 00152 HDFC0003148 2256 2256 Processed 21/10/2022 5871942028 PRITAM KAUR ()
12 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG23130920220166453 13/09/2022 PARMJEET KAUR 2618002WL007191 PARMJEET KAUR 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942026 PARMJEET KAUR ()
13 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG23130920220166454 13/09/2022 PARMJEET KAUR 2618002WL007191 PARMJEET KAUR 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942027 PARMJEET KAUR ()
14 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG23130920220166459 13/09/2022 GURMEET KAUR 2618002WL007191 GURMEET KAUR 00152 HDFC0003148 1692 1692 Processed 21/10/2022 5871942029 GURMEET KAUR ()
15 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG23130920220166461 13/09/2022 KULWANT KAUR 2618002WL007191 KULWANT KAUR 00152 HDFC0003148 2256 2256 Processed 21/10/2022 5871942018 KULWANT KAUR ()
16 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG23130920220166478 13/09/2022 BALWINDER KAUR 2618002WL007191 BALWINDER KAUR 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942019 BALWINDER KAUR ()
17 BASSI PATHANA PB-18-002-057-001/91
(MARWA) 		2618002000NRG23130920220166487 13/09/2022 KULWINDER KAUR 2618002WL007191 KULWINDER KAUR 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942024 KULWINDER KAUR ()
18 BASSI PATHANA PB-18-002-057-001/93
(MARWA) 		2618002000NRG23130920220166488 13/09/2022 PARAMJIT SINGH 2618002WL007191 PARAMJIT SINGH 00152 HDFC0003148 2256 2256 Processed 21/10/2022 5871942017 PARAMJIT SINGH ()
19 BASSI PATHANA PB-18-002-057-001/96
(MARWA) 		2618002000NRG23130920220166489 13/09/2022 Surinder kaur 2618002WL007191 Surinder kaur 00152 HDFC0003148 2256 2256 Processed 21/10/2022 5871942021 Surinder kaur ()
20 BASSI PATHANA PB-18-002-071-001/26
(SADAKPUR) 		2618002000NRG23130920220166490 13/09/2022 Avtar singh 2618002WL007192 Avtar singh 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942022 Avtar singh ()
21 BASSI PATHANA PB-18-002-071-001/5
(SADAKPUR) 		2618002000NRG23130920220166491 13/09/2022 DALBARA SINGH 2618002WL007192 DALBARA SINGH 00152 HDFC0003148 2538 2538 Processed 21/10/2022 5871942030 DALBARA SINGH ()
SubTotal 38634 38634
22 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG23130920220166355 13/09/2022 SARABJIT KAUR 2618002WL007188 SARABJIT KAUR 00152 HDFC0003601 1692 1692 Processed 21/10/2022 5871942034 SARABJIT KAUR ()
23 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG23130920220166357 13/09/2022 RATAN SINGH 2618002WL007188 RATAN SINGH 00152 HDFC0003601 846 846 Processed 21/10/2022 5871942035 RATAN SINGH ()
24 BASSI PATHANA PB-18-002-040-001/124
(KAMALI) 		2618002000NRG23130920220166361 13/09/2022 RAJWINDER KAUR 2618002WL007188 RAJWINDER KAUR 00152 HDFC0003601 1410 1410 Processed 21/10/2022 5871942038 RAJWINDER KAUR ()
25 BASSI PATHANA PB-18-002-040-001/133
(KAMALI) 		2618002000NRG23130920220166366 13/09/2022 DALJIT kaur 2618002WL007188 DALJIT kaur 00152 HDFC0003601 1692 1692 Processed 21/10/2022 5871942033 DALJIT kaur ()
26 BASSI PATHANA PB-18-002-040-001/33
(KAMALI) 		2618002000NRG23130920220166377 13/09/2022 SUNITA RANI 2618002WL007188 SUNITA RANI 00152 HDFC0003601 1974 1974 Processed 21/10/2022 5871942032 SUNITA RANI ()
27 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG23130920220166385 13/09/2022 SUKHWINDER kaur 2618002WL007188 SUKHWINDER kaur 00152 HDFC0003601 1974 1974 Processed 21/10/2022 5871942036 SUKHWINDER kaur ()
28 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG23130920220166402 13/09/2022 GURMIT KAUR 2618002WL007189 GURMIT KAUR 00152 HDFC0003601 1692 1692 Processed 21/10/2022 5871942037 GURMIT KAUR ()
SubTotal 11280 11280
29 BASSI PATHANA PB-18-002-003-001/77
(BHANGUAN) 		2618002000NRG23130920220166655 13/09/2022 BABITA RANI 2618002WL007198 BABITA RANI 00176 IDIB000B689 1410 1410 Processed 21/10/2022 5871942041 BABITA RANI ()
30 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG23130920220166667 13/09/2022 HARMINDER SINGH 2618002WL007201 HARMINDER SINGH 00176 IDIB000B689 1410 1410 Processed 21/10/2022 5871942039 HARMINDER SINGH ()
31 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG23130920220166673 13/09/2022 GURMEET KAUR 2618002WL007201 GURMEET KAUR 00176 IDIB000B689 1410 1410 Processed 21/10/2022 5871942040 GURMEET KAUR ()
32 BASSI PATHANA PB-18-002-050-001/22
(MAJRI AZIM) 		2618002000NRG23130920220166440 13/09/2022 BALWINDER SINGH 2618002WL007190 BALWINDER SINGH 00176 IDIB000B689 282 282 Processed 21/10/2022 5871942042 BALWINDER SINGH ()
SubTotal 4512 4512
33 BASSI PATHANA PB-18-002-039-001/196
(KHALASPUR) 		2618002000NRG23130920220166502 13/09/2022 MANDEEP KAUR 2618002WL007193 MANDEEP KAUR 00349 PSIB0000039 1692 1692 Processed 21/10/2022 5871942044 MANDEEP KAUR ()
34 BASSI PATHANA PB-18-002-047-001/30
(LOHARI KALAN) 		2618002000NRG23130920220166676 13/09/2022 RATAN SINGH 2618002WL007201 RATAN SINGH 00349 PSIB0000039 1410 1410 Processed 21/10/2022 5871942043 RATAN SINGH ()
SubTotal 3102 3102
35 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG23130920220166680 13/09/2022 SEEMA RANI 2618002WL007201 SEEMA RANI 00349 PSIB0000136 1410 1410 Processed 21/10/2022 5871942045 SEEMA RANI ()
36 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23130920220167297 13/09/2022 HARBANS KAUR 2618002WL007233 HARBANS KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871942047 HARBANS KAUR ()
37 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23130920220167301 13/09/2022 MANJIT KAUR 2618002WL007233 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5871942046 MANJIT KAUR ()
SubTotal 5358 5358
38 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG23130920220166595 13/09/2022 SINDER KAUR 2618002WL007197 SINDER KAUR 00349 PSIB0021162 2538 2538 Processed 21/10/2022 5871942054 SINDER KAUR ()
39 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG23130920220166598 13/09/2022 DAVINDER KAUR 2618002WL007197 DAVINDER KAUR 00349 PSIB0021162 2538 2538 Processed 21/10/2022 5871942052 DAVINDER KAUR ()
40 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG23130920220166610 13/09/2022 CHARANJEETT KAUR 2618002WL007197 CHARANJEETT KAUR 00349 PSIB0021162 1410 1410 Processed 21/10/2022 5871942055 CHARANJEETT KAUR ()
41 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG23130920220166611 13/09/2022 KULDEEP KAUR 2618002WL007197 KULDEEP KAUR 00349 PSIB0021162 2538 2538 Processed 21/10/2022 5871942053 KULDEEP KAUR ()
42 BASSI PATHANA PB-18-002-001-001/563
(ABDULAPUR) 		2618002000NRG23130920220166613 13/09/2022 KULWINDER KAUR 2618002WL007197 KULWINDER KAUR 00349 PSIB0021162 2538 2538 Processed 21/10/2022 5871942048 KULWINDER KAUR ()
43 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG23130920220166622 13/09/2022 NIRMAL KAUR 2618002WL007197 NIRMAL KAUR 00349 PSIB0021162 2538 2538 Processed 21/10/2022 5871942049 NIRMAL KAUR ()
44 BASSI PATHANA PB-18-002-012-001/101
(DEDHRAN) 		2618002000NRG23130920220166508 13/09/2022 JASWINDER KAUR 2618002WL007194 JASWINDER KAUR 00349 PSIB0021162 282 282 Processed 21/10/2022 5871942050 JASWINDER KAUR ()
45 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG23130920220166498 13/09/2022 HARPREET KAUR 2618002WL007193 HARPREET KAUR 00349 PSIB0021162 1410 1410 Processed 21/10/2022 5871942051 HARPREET KAUR ()
SubTotal 15792 15792
46 BASSI PATHANA PB-18-002-050-001/9
(MAJRI AZIM) 		2618002000NRG23130920220166445 13/09/2022 LAKHWINDER KAUR 2618002WL007190 LAKHWINDER KAUR 00349 PSIB0021305 1692 1692 Processed 21/10/2022 5871942056 LAKHWINDER KAUR ()
SubTotal 1692 1692
47 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23130920220166675 13/09/2022 JASVIR KAUR 2618002WL007201 JASVIR KAUR 00352 PUNB0PGB003 1128 1128 Rejected 21/10/2022 5871902109 No Such Account
SubTotal 1128 1128
48 BASSI PATHANA PB-18-002-060-001/29
(NANOWAL) 		2618002000NRG23130920220167298 13/09/2022 BHINDER KAUR 2618002WL007233 BHINDER KAUR 00354 PUNB0054610 1974 1974 Processed 21/10/2022 5871942057 BHINDER KAUR ()
SubTotal 1974 1974
49 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG23130920220166438 13/09/2022 PINKI 2618002WL007190 PINKI 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5871942058 PINKI ()
SubTotal 1974 1974
50 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG23130920220166590 13/09/2022 SURJEET KAUR 2618002WL007197 SURJEET KAUR 00354 PUNB0121700 2538 2538 Processed 21/10/2022 5871942062 SURJEET KAUR ()
51 BASSI PATHANA PB-18-002-001-001/28
(ABDULAPUR) 		2618002000NRG23130920220166597 13/09/2022 AMARJEET KAUR 2618002WL007197 AMARJEET KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5871942064 AMARJEET KAUR ()
52 BASSI PATHANA PB-18-002-001-001/561
(ABDULAPUR) 		2618002000NRG23130920220166612 13/09/2022 KULDEEP SINGH 2618002WL007197 KULDEEP SINGH 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5871942059 KULDEEP SINGH ()
53 BASSI PATHANA PB-18-002-039-001/181
(KHALASPUR) 		2618002000NRG23130920220166500 13/09/2022 JASPL KAUR 2618002WL007193 JASPL KAUR 00354 PUNB0121700 1692 1692 Processed 21/10/2022 5871942070 JASPL KAUR ()
54 BASSI PATHANA PB-18-002-039-001/187
(KHALASPUR) 		2618002000NRG23130920220166501 13/09/2022 SARDARI 2618002WL007193 SARDARI 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942063 SARDARI ()
55 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG23130920220166664 13/09/2022 SATPAL KAUR 2618002WL007201 SATPAL KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942066 SATPAL KAUR ()
56 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG23130920220166665 13/09/2022 HARDEEP KAUR 2618002WL007201 HARDEEP KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942065 HARDEEP KAUR ()
57 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG23130920220166666 13/09/2022 GURMEET KAUR 2618002WL007201 GURMEET KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942061 GURMEET KAUR ()
58 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG23130920220166668 13/09/2022 RAJINDER KAUR 2618002WL007201 RAJINDER KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942071 RAJINDER KAUR ()
59 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG23130920220166669 13/09/2022 Harjit Kaur 2618002WL007201 Harjit Kaur 00354 PUNB0121700 1128 1128 Processed 21/10/2022 5871942068 Harjit Kaur ()
60 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG23130920220166670 13/09/2022 AJAB KAUR 2618002WL007201 AJAB KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942060 AJAB KAUR ()
61 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG23130920220166671 13/09/2022 JASWINDER KAUR 2618002WL007201 JASWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942067 JASWINDER KAUR ()
62 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG23130920220166674 13/09/2022 JASVIR KAUR 2618002WL007201 JASVIR KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5871942069 JASVIR KAUR ()
SubTotal 20868 20868
63 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG23130920220166309 13/09/2022 SIMRANJIT KAUR 2618002WL007186 SIMRANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902105 SIMRANJIT KAUR ()
64 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23130920220166312 13/09/2022 GURNAM KAUR 2618002WL007186 GURNAM KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5871902098 GURNAM KAUR ()
65 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG23130920220166314 13/09/2022 LABH KAUR 2618002WL007186 LABH KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942003 LABH KAUR ()
66 BASSI PATHANA PB-18-002-015-001/47
(DADIANA) 		2618002000NRG23130920220166317 13/09/2022 KIRANDEEP KAUR 2618002WL007186 KIRANDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871941998 KIRANDEEP KAUR ()
67 BASSI PATHANA PB-18-002-015-001/48
(DADIANA) 		2618002000NRG23130920220166318 13/09/2022 KARAMJIT KAUR 2618002WL007186 KARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942006 KARAMJIT KAUR ()
68 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23130920220166319 13/09/2022 MANJIT KAUR 2618002WL007186 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871942005 MANJIT KAUR ()
69 BASSI PATHANA PB-18-002-015-001/56
(DADIANA) 		2618002000NRG23130920220166321 13/09/2022 GURMEET SINGH 2618002WL007186 GURMEET SINGH 00354 PUNB0271200 282 282 Processed 21/10/2022 5871942001 GURMEET SINGH ()
70 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG23130920220166324 13/09/2022 Bacchitar singh 2618002WL007186 Bacchitar singh 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871942078 Bacchitar singh ()
71 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23130920220166327 13/09/2022 SANDEEP kaur 2618002WL007186 SANDEEP kaur 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871942000 SANDEEP kaur ()
72 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23130920220166328 13/09/2022 DILBAG SINGH 2618002WL007186 DILBAG SINGH 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942075 DILBAG SINGH ()
73 BASSI PATHANA PB-18-002-015-001/95
(DADIANA) 		2618002000NRG23130920220166330 13/09/2022 Kewal singh 2618002WL007186 Kewal singh 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902097 Kewal singh ()
74 BASSI PATHANA PB-18-002-040-001/115
(KAMALI) 		2618002000NRG23130920220166356 13/09/2022 GURPREET KAUR 2618002WL007188 GURPREET KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871902103 GURPREET KAUR ()
75 BASSI PATHANA PB-18-002-040-001/118
(KAMALI) 		2618002000NRG23130920220166358 13/09/2022 PYARA SINGH 2618002WL007188 PYARA SINGH 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942009 PYARA SINGH ()
76 BASSI PATHANA PB-18-002-040-001/119
(KAMALI) 		2618002000NRG23130920220166359 13/09/2022 BALWINDER KAUR 2618002WL007188 BALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871941999 BALWINDER KAUR ()
77 BASSI PATHANA PB-18-002-040-001/131
(KAMALI) 		2618002000NRG23130920220166365 13/09/2022 RANJIT KAUR 2618002WL007188 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5871942086 RANJIT KAUR ()
78 BASSI PATHANA PB-18-002-040-001/14
(KAMALI) 		2618002000NRG23130920220166367 13/09/2022 BALJINDER KAUR 2618002WL007188 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871902101 BALJINDER KAUR ()
79 BASSI PATHANA PB-18-002-040-001/17
(KAMALI) 		2618002000NRG23130920220166371 13/09/2022 Jasvir Kaur 2618002WL007188 Jasvir Kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902106 Jasvir Kaur ()
80 BASSI PATHANA PB-18-002-040-001/20
(KAMALI) 		2618002000NRG23130920220166373 13/09/2022 JASVIR KAUR 2618002WL007188 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871902102 JASVIR KAUR ()
81 BASSI PATHANA PB-18-002-040-001/22
(KAMALI) 		2618002000NRG23130920220166375 13/09/2022 rajinder kaur 2618002WL007188 rajinder kaur 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5871941997 rajinder kaur ()
82 BASSI PATHANA PB-18-002-040-001/45
(KAMALI) 		2618002000NRG23130920220166379 13/09/2022 SARBJEET KAUR 2618002WL007188 SARBJEET KAUR 00354 PUNB0271200 282 282 Processed 21/10/2022 5871902095 SARBJEET KAUR ()
83 BASSI PATHANA PB-18-002-040-001/67
(KAMALI) 		2618002000NRG23130920220166383 13/09/2022 HARBHAJAN KAUR 2618002WL007188 HARBHAJAN KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5871902104 HARBHAJAN KAUR ()
84 BASSI PATHANA PB-18-002-040-001/87
(KAMALI) 		2618002000NRG23130920220166389 13/09/2022 Sukhvinder Kaur 2618002WL007188 Sukhvinder Kaur 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942085 Sukhvinder Kaur ()
85 BASSI PATHANA PB-18-002-040-001/96
(KAMALI) 		2618002000NRG23130920220166392 13/09/2022 JASWANT singh 2618002WL007188 JASWANT singh 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871942079 JASWANT singh ()
86 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23130920220166396 13/09/2022 SHAMSHER SINGH 2618002WL007189 SHAMSHER SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942002 SHAMSHER SINGH ()
87 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG23130920220166398 13/09/2022 BALJIT KAUR 2618002WL007189 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942084 BALJIT KAUR ()
88 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG23130920220166400 13/09/2022 Lachmi kaur 2618002WL007189 Lachmi kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902100 Lachmi kaur ()
89 BASSI PATHANA PB-18-002-052-001/20
(MAIN MAJRI) 		2618002000NRG23130920220166401 13/09/2022 KULDEEP KAUR 2618002WL007189 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942080 KULDEEP KAUR ()
90 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG23130920220166405 13/09/2022 Rano kaur 2618002WL007189 Rano kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902092 Rano kaur ()
91 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG23130920220166408 13/09/2022 Jaspal kaur 2618002WL007189 Jaspal kaur 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942077 Jaspal kaur ()
92 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG23130920220166411 13/09/2022 CHARANJEET kaur 2618002WL007189 CHARANJEET kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902096 CHARANJEET kaur ()
93 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG23130920220166412 13/09/2022 GURSIMRAN singh 2618002WL007189 GURSIMRAN singh 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942087 GURSIMRAN singh ()
94 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23130920220166413 13/09/2022 RAMANDEEP KAUR 2618002WL007189 RAMANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902089 RAMANDEEP KAUR ()
95 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG23130920220166414 13/09/2022 Manjeet kaur 2618002WL007189 Manjeet kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942073 Manjeet kaur ()
96 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG23130920220166415 13/09/2022 KIRANDEEP kaur 2618002WL007189 KIRANDEEP kaur 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5871902094 KIRANDEEP kaur ()
97 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG23130920220166416 13/09/2022 DARSHANA DEVI 2618002WL007189 DARSHANA DEVI 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942074 DARSHANA DEVI ()
98 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG23130920220166417 13/09/2022 PARDEEP KAUR 2618002WL007189 PARDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942083 PARDEEP KAUR ()
99 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG23130920220166418 13/09/2022 REETA RANI 2618002WL007189 REETA RANI 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871902108 REETA RANI ()
100 BASSI PATHANA PB-18-002-052-001/508
(MAIN MAJRI) 		2618002000NRG23130920220166420 13/09/2022 PARMJIT SINGH 2618002WL007189 PARMJIT SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942076 PARMJIT SINGH ()
101 BASSI PATHANA PB-18-002-052-001/68
(MAIN MAJRI) 		2618002000NRG23130920220166423 13/09/2022 Sandeep kaur 2618002WL007189 Sandeep kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942088 Sandeep kaur ()
102 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG23130920220166430 13/09/2022 BHUPINDER SINGH 2618002WL007189 BHUPINDER SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942072 BHUPINDER SINGH ()
103 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23130920220166431 13/09/2022 BALDEV SINGH 2618002WL007189 BALDEV SINGH 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5871942004 BALDEV SINGH ()
104 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG23130920220166434 13/09/2022 PARKASH kaur 2618002WL007189 PARKASH kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5871942081 PARKASH kaur ()
105 BASSI PATHANA PB-18-002-057-001/1
(MARWA) 		2618002000NRG23130920220166446 13/09/2022 JASVIR SINGH 2618002WL007191 JASVIR SINGH 00354 PUNB0271200 2538 2538 Processed 21/10/2022 5871942007 JASVIR SINGH ()
106 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG23130920220166447 13/09/2022 KULJEET KAUR 2618002WL007191 KULJEET KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5871902090 KULJEET KAUR ()
107 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG23130920220166457 13/09/2022 PRITAM KAUR 2618002WL007191 PRITAM KAUR 00354 PUNB0271200 2538 2538 Processed 21/10/2022 5871902093 PRITAM KAUR ()
108 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG23130920220166458 13/09/2022 DAVINDER KAUR 2618002WL007191 DAVINDER KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5871902099 DAVINDER KAUR ()
109 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG23130920220166462 13/09/2022 Gurmeet Kaur 2618002WL007191 Gurmeet Kaur 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5871942008 Gurmeet Kaur ()
110 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG23130920220166464 13/09/2022 SANDEEP KAUR 2618002WL007191 SANDEEP KAUR 00354 PUNB0271200 2538 2538 Processed 21/10/2022 5871902088 SANDEEP KAUR ()
111 BASSI PATHANA PB-18-002-057-001/7
(MARWA) 		2618002000NRG23130920220166477 13/09/2022 BALJINDER KAUR 2618002WL007191 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5871942082 BALJINDER KAUR ()
112 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG23130920220166485 13/09/2022 RANJIT KAUR 2618002WL007191 RANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5871941996 RANJIT KAUR ()
113 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG23130920220166486 13/09/2022 MANJEET KAUR 2618002WL007191 MANJEET KAUR 00354 PUNB0271200 2538 2538 Processed 21/10/2022 5871902091 MANJEET KAUR ()
SubTotal 88548 88548
114 BASSI PATHANA PB-18-002-012-001/104
(DEDHRAN) 		2618002000NRG23130920220166509 13/09/2022 GURPREET SINGH 2618002WL007194 GURPREET SINGH 00415 SBIN0050014 282 282 Processed 21/10/2022 5871941995 MR GURPREET SINGH ()
115 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG23130920220166329 13/09/2022 BALJIT KAUR 2618002WL007186 BALJIT KAUR 00415 SBIN0050014 1974 1974 Processed 21/10/2022 5871902110 MRS BALJIT KAUR ()
116 BASSI PATHANA PB-18-002-039-001/116
(KHALASPUR) 		2618002000NRG23130920220166496 13/09/2022 SUNITA RANI 2618002WL007193 SUNITA RANI 00415 SBIN0050014 1410 1410 Processed 21/10/2022 5871942010 MRS SUNITA RANI ()
SubTotal 3666 3666
117 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23130920220167293 13/09/2022 SARABJIT KAUR 2618002WL007233 SARABJIT KAUR 00415 SBIN0050086 1974 1974 Rejected 21/10/2022 5871902107 No Such Account
118 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23130920220167296 13/09/2022 CHARANJIT KAUR 2618002WL007233 CHARANJIT KAUR 00415 SBIN0050086 1974 1974 Processed 21/10/2022 5871941994 MRS CHARANJIT KAUR ()
SubTotal 3948 3948
119 BASSI PATHANA PB-18-002-050-001/35
(MAJRI AZIM) 		2618002000NRG23130920220166443 13/09/2022 GURMEET KAUR 2618002WL007190 GURMEET KAUR 00415 SBIN0050129 1410 1410 Processed 21/10/2022 5871941993 MRS GURMEET KAUR ()
SubTotal 1410 1410
120 BASSI PATHANA PB-18-002-040-001/1
(KAMALI) 		2618002000NRG23130920220166351 13/09/2022 KULDEEP KAUR 2618002WL007188 KULDEEP KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5871902114 MRS KULDEEP KAUR ()
121 BASSI PATHANA PB-18-002-040-001/101
(KAMALI) 		2618002000NRG23130920220166354 13/09/2022 DALVIR KAUR 2618002WL007188 DALVIR KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5871941992 MRS DALVIR KAUR ()
122 BASSI PATHANA PB-18-002-040-001/125
(KAMALI) 		2618002000NRG23130920220166362 13/09/2022 JASWINDER kaur 2618002WL007188 JASWINDER kaur 00415 SBIN0050131 282 282 Processed 21/10/2022 5871902112 MRS JASWINDER KAUR ()
123 BASSI PATHANA PB-18-002-040-001/21
(KAMALI) 		2618002000NRG23130920220166374 13/09/2022 RANVIR KAUR 2618002WL007188 RANVIR KAUR 00415 SBIN0050131 1410 1410 Processed 21/10/2022 5871902111 MR RANBIR KAUR ()
124 BASSI PATHANA PB-18-002-040-001/26
(KAMALI) 		2618002000NRG23130920220166376 13/09/2022 SARABJIT KAUR 2618002WL007188 SARABJIT KAUR 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5871902113 MRS SARABJIT KAUR ()
125 BASSI PATHANA PB-18-002-040-001/7
(KAMALI) 		2618002000NRG23130920220166384 13/09/2022 MAMTA 2618002WL007188 MAMTA 00415 SBIN0050131 1974 1974 Processed 21/10/2022 5871902116 MRS MAMTA RANI ()
126 BASSI PATHANA PB-18-002-040-001/86
(KAMALI) 		2618002000NRG23130920220166388 13/09/2022 Dalwara Singh 2618002WL007188 Dalwara Singh 00415 SBIN0050131 1692 1692 Processed 21/10/2022 5871902115 MR DALBARA SINGH ()
SubTotal 10434 10434
127 BASSI PATHANA PB-18-002-001-001/23
(ABDULAPUR) 		2618002000NRG23130920220166596 13/09/2022 BARBHUR SINGH 2618002WL007197 BARBHUR SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5871902121 MR BHUPUR SINGH ()
128 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG23130920220166599 13/09/2022 MANJIT KAUR 2618002WL007197 MANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5871941980 MRS MANJIT KAUR ()
129 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG23130920220166609 13/09/2022 JOGINDER SINGH 2618002WL007197 JOGINDER SINGH 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871902127 MR JOGINDER SINGH ()
130 BASSI PATHANA PB-18-002-001-001/63
(ABDULAPUR) 		2618002000NRG23130920220166614 13/09/2022 JASVEER KAUR 2618002WL007197 JASVEER KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871902130 MS JASVEER KAUR ()
131 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG23130920220166616 13/09/2022 BHUPINDER KAUR 2618002WL007197 BHUPINDER KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871902124 MRS BHUPINDER KAUR ()
132 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG23130920220166623 13/09/2022 JARNAIL KAUR 2618002WL007198 JARNAIL KAUR 00415 SBIN0050418 282 282 Processed 21/10/2022 5871941990 MRS JARNAIL KAUR ()
133 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG23130920220166625 13/09/2022 HARPREET KAUR 2618002WL007198 HARPREET KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871941986 MS HARPREET KAUR ()
134 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG23130920220166630 13/09/2022 BALBIR KAUR 2618002WL007198 BALBIR KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5871902119 MRS BALBIR KAUR ()
135 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG23130920220166631 13/09/2022 PARAMJIT KAUR 2618002WL007198 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5871902122 MRS PARAMJIT KAUR ()
136 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG23130920220166640 13/09/2022 swaran kaur 2618002WL007198 swaran kaur 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871941987 MRS SWARAN KAUR ()
137 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG23130920220166641 13/09/2022 PARAMJIT KAUR 2618002WL007198 PARAMJIT KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871941991 MRS PARAMJIT KAUR ()
138 BASSI PATHANA PB-18-002-003-001/71
(BHANGUAN) 		2618002000NRG23130920220166650 13/09/2022 TEJINDER KAUR 2618002WL007198 TEJINDER KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871941988 MRS TEJINDER KAUR ()
139 BASSI PATHANA PB-18-002-003-001/72
(BHANGUAN) 		2618002000NRG23130920220166651 13/09/2022 RUPINDER KAUR 2618002WL007198 RUPINDER KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5871902129 MRS RUPINDER KAUR ()
140 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG23130920220166652 13/09/2022 MANJINDER KAUR 2618002WL007198 MANJINDER KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5871902120 MISS MANJINDER KAUR ()
141 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG23130920220166653 13/09/2022 LAKSHMI DEVI 2618002WL007198 LAKSHMI DEVI 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5871902131 MS LAKSHMI DEVI ()
142 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG23130920220166654 13/09/2022 JASWINDER KAUR 2618002WL007198 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5871902118 MRS JASWINDER KAUR ()
143 BASSI PATHANA PB-18-002-003-001/80
(BHANGUAN) 		2618002000NRG23130920220166656 13/09/2022 SUCHA SINGH 2618002WL007198 SUCHA SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5871902125 MR SUCHA SINGH ()
144 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG23130920220166657 13/09/2022 KESAR KAUR 2618002WL007198 KESAR KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5871941989 MRS KESAR KAUR ()
145 BASSI PATHANA PB-18-002-012-001/117
(DEDHRAN) 		2618002000NRG23130920220166510 13/09/2022 KULDIP SINGH 2618002WL007194 KULDIP SINGH 00415 SBIN0050418 282 282 Processed 21/10/2022 5871902117 MR KULDIP SINGH ()
146 BASSI PATHANA PB-18-002-012-001/75
(DEDHRAN) 		2618002000NRG23130920220166517 13/09/2022 DAVINDER KAUR 2618002WL007194 DAVINDER KAUR 00415 SBIN0050418 282 282 Processed 21/10/2022 5871902126 MRS DAVINDER KAUR ()
147 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23130920220166497 13/09/2022 JASPAL KAUR 2618002WL007193 JASPAL KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5871902128 MRS JASPAL KAUR ()
148 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG23130920220166506 13/09/2022 KARAMJIT KAUR 2618002WL007193 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5871902123 MRS KARAMJIT KAUR ()
149 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG23130920220166681 13/09/2022 PARKASH SINGH 2618002WL007201 PARKASH SINGH 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5871941979 MR PARKASH SINGH ()
SubTotal 40890 40890
150 BASSI PATHANA PB-18-002-040-001/121
(KAMALI) 		2618002000NRG23130920220166360 13/09/2022 GURMUKH SINGH 2618002WL007188 GURMUKH SINGH 00462 UCBA0002970 1410 1410 Processed 21/10/2022 5871941978 GURMUKH SINGH SO AJAIB SINGH ()
151 BASSI PATHANA PB-18-002-040-001/129
(KAMALI) 		2618002000NRG23130920220166363 13/09/2022 JASVIR kaur 2618002WL007188 JASVIR kaur 00462 UCBA0002970 1974 1974 Processed 21/10/2022 5871941981 JASVIR KAUR WO TALVIR SINGH ()
152 BASSI PATHANA PB-18-002-040-001/130
(KAMALI) 		2618002000NRG23130920220166364 13/09/2022 BALWINDER kaur 2618002WL007188 BALWINDER kaur 00462 UCBA0002970 1692 1692 Processed 21/10/2022 5871941982 BALWINDER KAUR W O PARAMJIT SINGH ()
153 BASSI PATHANA PB-18-002-040-001/140
(KAMALI) 		2618002000NRG23130920220166368 13/09/2022 Roop rani 2618002WL007188 Roop rani 00462 UCBA0002970 1974 1974 Processed 21/10/2022 5871941983 ROOP RANI WO BALVEER SINGH ()
154 BASSI PATHANA PB-18-002-040-001/141
(KAMALI) 		2618002000NRG23130920220166369 13/09/2022 Gurpreet kaur 2618002WL007188 Gurpreet kaur 00462 UCBA0002970 564 564 Processed 21/10/2022 5871941985 GURPREET KAUR WO BHUPINDER SINGH ()
SubTotal 7614 7614
155 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG23130920220166442 13/09/2022 DARSHAN SINGH 2618002WL007190 DARSHAN SINGH 00462 UCBA0002990 2256 2256 Processed 21/10/2022 5871941984 DARSHAN SINGH S/O AMAR SINGH ()
SubTotal 2256 2256
Total 272130 272130

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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_130922FTO_54227 Bank of India BKID0006585 FATEHGARH SAHIB 1410
2 BASSI PATHANA PB2618002_130922FTO_54227 Canara Bank CNRB0003432 CHUNNI KALAN 1974
3 BASSI PATHANA PB2618002_130922FTO_54227 Canara Bank CNRB0004600 MORINDA 1692
4 BASSI PATHANA PB2618002_130922FTO_54227 Central Bank Of India CBIN0280374 SOHANA 1974
5 BASSI PATHANA PB2618002_130922FTO_54227 HDFC HDFC0003148 NANDPUR KALOUR 3148 38634
6 BASSI PATHANA PB2618002_130922FTO_54227 HDFC HDFC0003601 Kamali 11280
7 BASSI PATHANA PB2618002_130922FTO_54227 Indian Bank IDIB000B689 BASSI PATHANA 4512
8 BASSI PATHANA PB2618002_130922FTO_54227 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3102
9 BASSI PATHANA PB2618002_130922FTO_54227 Punjab & Sind Bank PSIB0000136 Nogawan 5358
10 BASSI PATHANA PB2618002_130922FTO_54227 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 15792
11 BASSI PATHANA PB2618002_130922FTO_54227 Punjab & Sind Bank PSIB0021305 Sirhind 1692
12 BASSI PATHANA PB2618002_130922FTO_54227 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
13 BASSI PATHANA PB2618002_130922FTO_54227 Punjab National Bank PUNB0054610 Morinda 1974
14 BASSI PATHANA PB2618002_130922FTO_54227 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1974
15 BASSI PATHANA PB2618002_130922FTO_54227 Punjab National Bank PUNB0121700 BASSI PATHANA 20868
16 BASSI PATHANA PB2618002_130922FTO_54227 Punjab National Bank PUNB0271200 NANDPUR KALAUR 85446
17 BASSI PATHANA PB2618002_130922FTO_54227 Punjab National Bank PUNB0271200 NANDPUR KALOR 1128
18 BASSI PATHANA PB2618002_130922FTO_54227 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1974
19 BASSI PATHANA PB2618002_130922FTO_54227 State Bank of India SBIN0050014 BASSI PATHANA 3666
20 BASSI PATHANA PB2618002_130922FTO_54227 State Bank of India SBIN0050086 MORINDA 3948
21 BASSI PATHANA PB2618002_130922FTO_54227 State Bank of India SBIN0050129 SIRHIND CITY 1410
22 BASSI PATHANA PB2618002_130922FTO_54227 State Bank of India SBIN0050131 CHUNI KALAN 10434
23 BASSI PATHANA PB2618002_130922FTO_54227 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 40890
24 BASSI PATHANA PB2618002_130922FTO_54227 UCO Bank UCBA0002970 CHUNNI KALAN 7614
25 BASSI PATHANA PB2618002_130922FTO_54227 UCO Bank UCBA0002990 Sirhind 2256

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