Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:57:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_021222FTO_86163
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-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG23021220220269492 02/12/2022 Sukhpreet singh 2618002WL011646 Sukhpreet singh 00045 BARB0SIRHIN 2256 2256 Processed 10/12/2022 7065343258 Sukhpreet singh ()
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-065-001/5
(RAILI) 		2618002000NRG23021220220269220 02/12/2022 Gurjit kaur 2618002WL011637 Gurjit kaur 00045 BARB0VJFAGA 1128 1128 Processed 10/12/2022 7065343259 Gurjit kaur ()
SubTotal 1128 1128
3 BASSI PATHANA PB-18-002-024-001/42
(HARLALPURA) 		2618002000NRG23021220220269416 02/12/2022 DALVINDER SINGH 2618002WL011644 DALVINDER SINGH 00048 BKID0006585 846 846 Processed 10/12/2022 7065343395 DALVINDER SINGH ()
4 BASSI PATHANA PB-18-002-042-001/101
(KHANPUR) 		2618002000NRG23021220220269297 02/12/2022 SEEMA RANI 2618002WL011640 SEEMA RANI 00048 BKID0006585 1128 1128 Processed 10/12/2022 7065343260 SEEMA RANI ()
5 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG23021220220269323 02/12/2022 JASPAL KAUR 2618002WL011640 JASPAL KAUR 00048 BKID0006585 1128 1128 Processed 10/12/2022 7065343394 JASPAL KAUR ()
6 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG23021220220269338 02/12/2022 PAWANDEEP KAUR 2618002WL011641 PAWANDEEP KAUR 00048 BKID0006585 846 846 Processed 10/12/2022 7065343261 PAWANDEEP KAUR ()
SubTotal 3948 3948
7 BASSI PATHANA PB-18-002-030-001/133
(JANDALI) 		2618002000NRG23021220220269561 02/12/2022 TALWINDER SINGH 2618002WL011655 TALWINDER SINGH 00089 CBIN0284680 1410 1410 Processed 10/12/2022 7065343266 TALWINDER SINGH ()
8 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG23021220220269305 02/12/2022 Sukhwinder kaur 2618002WL011640 Sukhwinder kaur 00089 CBIN0284680 1128 1128 Processed 10/12/2022 7065343263 Sukhwinder kaur ()
9 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23021220220269306 02/12/2022 JATINDER kaur 2618002WL011640 JATINDER kaur 00089 CBIN0284680 1128 1128 Processed 10/12/2022 7065343265 JATINDER kaur ()
10 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG23021220220269313 02/12/2022 JASWINDER KAUR 2618002WL011640 JASWINDER KAUR 00089 CBIN0284680 1128 1128 Processed 10/12/2022 7065343264 JASWINDER KAUR ()
11 BASSI PATHANA PB-18-002-042-001/5
(KHANPUR) 		2618002000NRG23021220220269319 02/12/2022 BALVIR KAUR 2618002WL011640 BALVIR KAUR 00089 CBIN0284680 282 282 Processed 10/12/2022 7065343393 BALVIR KAUR ()
12 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG23021220220269325 02/12/2022 JASWINDER KAUR 2618002WL011640 JASWINDER KAUR 00089 CBIN0284680 846 846 Processed 10/12/2022 7065343392 JASWINDER KAUR ()
13 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG23021220220269326 02/12/2022 davinder singh 2618002WL011640 davinder singh 00089 CBIN0284680 846 846 Processed 10/12/2022 7065343262 davinder singh ()
SubTotal 6768 6768
14 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23021220220269322 02/12/2022 RAJINDER KAUR 2618002WL011640 RAJINDER KAUR 00127 FDRL0002060 1128 1128 Processed 10/12/2022 7065343267 RAJINDER KAUR ()
SubTotal 1128 1128
15 BASSI PATHANA PB-18-002-038-001/172
(KALONDI) 		2618002000NRG23021220220269381 02/12/2022 BALWINDER SINGH 2618002WL011642 BALWINDER SINGH 00152 HDFC0000800 1692 1692 Processed 10/12/2022 7065343269 BALWINDER SINGH ()
16 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG23021220220269335 02/12/2022 GURPREET KAUR 2618002WL011641 GURPREET KAUR 00152 HDFC0000800 1410 1410 Processed 10/12/2022 7065343268 GURPREET KAUR ()
17 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG23021220220269261 02/12/2022 MANJIT SINGH 2618002WL011638 MANJIT SINGH 00152 HDFC0000800 2256 2256 Processed 10/12/2022 7065343396 MANJIT SINGH ()
SubTotal 5358 5358
18 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG23021220220269541 02/12/2022 KESAR SINGH 2618002WL011652 KESAR SINGH 00152 HDFC0003082 282 282 Processed 10/12/2022 7065343270 KESAR SINGH ()
SubTotal 282 282
19 BASSI PATHANA PB-18-002-024-001/6
(HARLALPURA) 		2618002000NRG23021220220269422 02/12/2022 JASVIR KAUR 2618002WL011644 JASVIR KAUR 00165 IBKL0001301 1128 1128 Processed 10/12/2022 7065343271 JASVIR KAUR ()
SubTotal 1128 1128
20 BASSI PATHANA PB-18-002-070-001/60
(RAILON) 		2618002000NRG23021220220269203 02/12/2022 DAVINDER kaur 2618002WL011636 DAVINDER kaur 00168 ICIC0001506 282 282 Processed 10/12/2022 7065343272 DAVINDER kaur ()
SubTotal 282 282
21 BASSI PATHANA PB-18-002-070-001/120
(RAILON) 		2618002000NRG23021220220269188 02/12/2022 Charanjit kaur 2618002WL011636 Charanjit kaur 00168 ICIC0002753 1692 1692 Processed 10/12/2022 7065343273 Charanjit kaur ()
22 BASSI PATHANA PB-18-002-070-001/89
(RAILON) 		2618002000NRG23021220220269213 02/12/2022 Paramjit Kaur 2618002WL011636 Paramjit Kaur 00168 ICIC0002753 1128 1128 Processed 10/12/2022 7065343274 Paramjit Kaur ()
SubTotal 2820 2820
23 BASSI PATHANA PB-18-002-016-001/187
(DAMHERI) 		2618002000NRG23021220220269544 02/12/2022 PARVINDER SINGH 2618002WL011653 PARVINDER SINGH 00176 IDIB000B689 1128 1128 Processed 10/12/2022 7065343279 PARVINDER SINGH ()
24 BASSI PATHANA PB-18-002-016-001/40
(DAMHERI) 		2618002000NRG23021220220269166 02/12/2022 HAMIR KAUR 2618002WL011634 HAMIR KAUR 00176 IDIB000B689 1128 1128 Processed 10/12/2022 7065343276 HAMIR KAUR ()
25 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG23021220220269259 02/12/2022 HARPAL KAUR 2618002WL011638 HARPAL KAUR 00176 IDIB000B689 2256 2256 Processed 10/12/2022 7065343277 HARPAL KAUR ()
26 BASSI PATHANA PB-18-002-065-001/3
(RAILI) 		2618002000NRG23021220220269217 02/12/2022 Satpal kaur 2618002WL011637 Satpal kaur 00176 IDIB000B689 1128 1128 Processed 10/12/2022 7065343278 Satpal kaur ()
27 BASSI PATHANA PB-18-002-072-001/212
(SHAHEEDGARH) 		2618002000NRG23021220220269183 02/12/2022 Anita Rani 2618002WL011635 Anita Rani 00176 IDIB000B689 282 282 Processed 10/12/2022 7065343275 Anita Rani ()
SubTotal 5922 5922
28 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG23021220220269409 02/12/2022 lakhwinder singh 2618002WL011644 lakhwinder singh 00176 IDIB000F512 564 564 Processed 10/12/2022 7065343280 lakhwinder singh ()
SubTotal 564 564
29 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG23021220220269464 02/12/2022 NAIB SINGH 2618002WL011645 NAIB SINGH 00176 IDIB000K681 564 564 Processed 10/12/2022 7065343281 NAIB SINGH ()
SubTotal 564 564
30 BASSI PATHANA PB-18-002-065-001/95
(RAILI) 		2618002000NRG23021220220269225 02/12/2022 Baljit Kaur 2618002WL011637 Baljit Kaur 00176 IDIB000S251 1128 1128 Processed 10/12/2022 7065343390 Baljit Kaur ()
31 BASSI PATHANA PB-18-002-065-001/96
(RAILI) 		2618002000NRG23021220220269226 02/12/2022 HARWINDER kaur 2618002WL011637 HARWINDER kaur 00176 IDIB000S251 1128 1128 Processed 10/12/2022 7065343391 HARWINDER kaur ()
SubTotal 2256 2256
32 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG23021220220269509 02/12/2022 DALJINDER KAUR 2618002WL011646 DALJINDER KAUR 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7065343282 DALJINDER KAUR ()
SubTotal 1692 1692
33 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG23021220220269432 02/12/2022 KIRANJIT KAUR 2618002WL011645 KIRANJIT KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7065343284 KIRANJIT KAUR ()
34 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG23021220220269436 02/12/2022 Harjit kaur 2618002WL011645 Harjit kaur 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343290 Harjit kaur ()
35 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG23021220220269444 02/12/2022 PARAMJIT KAUR 2618002WL011645 PARAMJIT KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343295 PARAMJIT KAUR ()
36 BASSI PATHANA PB-18-002-020-001/160
(GANDUA KALAN) 		2618002000NRG23021220220269451 02/12/2022 PREM KAUR 2618002WL011645 PREM KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343299 PREM KAUR ()
37 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG23021220220269453 02/12/2022 HARPREET SINGH 2618002WL011645 HARPREET SINGH 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343289 HARPREET SINGH ()
38 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG23021220220269454 02/12/2022 AVTAR SINGH 2618002WL011645 AVTAR SINGH 00349 PSIB0000136 846 846 Processed 10/12/2022 7065343293 AVTAR SINGH ()
39 BASSI PATHANA PB-18-002-020-001/176
(GANDUA KALAN) 		2618002000NRG23021220220269455 02/12/2022 RAVINDER KAUR 2618002WL011645 RAVINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343300 RAVINDER KAUR ()
40 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG23021220220269456 02/12/2022 KESAR SINGH 2618002WL011645 KESAR SINGH 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343288 KESAR SINGH ()
41 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG23021220220269457 02/12/2022 Harpal kaur 2618002WL011645 Harpal kaur 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343296 Harpal kaur ()
42 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG23021220220269458 02/12/2022 Manjit kaur 2618002WL011645 Manjit kaur 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343302 Manjit kaur ()
43 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG23021220220269459 02/12/2022 Mejar singh 2618002WL011645 Mejar singh 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343287 Mejar singh ()
44 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG23021220220269460 02/12/2022 RAMANDEEP KAUR 2618002WL011645 RAMANDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343301 RAMANDEEP KAUR ()
45 BASSI PATHANA PB-18-002-020-001/189
(GANDUA KALAN) 		2618002000NRG23021220220269461 02/12/2022 AMAR KAUR 2618002WL011645 AMAR KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343303 AMAR KAUR ()
46 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23021220220269462 02/12/2022 RANDHIR KAUR 2618002WL011645 RANDHIR KAUR 00349 PSIB0000136 282 282 Processed 10/12/2022 7065343304 RANDHIR KAUR ()
47 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG23021220220269463 02/12/2022 JASWINDER KAUR 2618002WL011645 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343292 JASWINDER KAUR ()
48 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG23021220220269467 02/12/2022 SWARAN KAUR 2618002WL011645 SWARAN KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343388 SWARAN KAUR ()
49 BASSI PATHANA PB-18-002-020-001/55
(GANDUA KALAN) 		2618002000NRG23021220220269471 02/12/2022 BALJINDER KAUR 2618002WL011645 BALJINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343298 BALJINDER KAUR ()
50 BASSI PATHANA PB-18-002-020-001/58
(GANDUA KALAN) 		2618002000NRG23021220220269473 02/12/2022 Surinder kaur 2618002WL011645 Surinder kaur 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343285 Surinder kaur ()
51 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG23021220220269476 02/12/2022 SURMUKH SINGH 2618002WL011645 SURMUKH SINGH 00349 PSIB0000136 846 846 Processed 10/12/2022 7065343389 SURMUKH SINGH ()
52 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG23021220220269480 02/12/2022 BALBIR KAUR 2618002WL011645 BALBIR KAUR 00349 PSIB0000136 846 846 Processed 10/12/2022 7065343294 BALBIR KAUR ()
53 BASSI PATHANA PB-18-002-038-001/132
(KALONDI) 		2618002000NRG23021220220269373 02/12/2022 DARSHAN SINGH 2618002WL011642 DARSHAN SINGH 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7065343291 DARSHAN SINGH ()
54 BASSI PATHANA PB-18-002-043-001/28
(KHUDA DAD PUR) 		2618002000NRG23021220220269481 02/12/2022 JAswant singh 2618002WL011645 JAswant singh 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7065343286 JAswant singh ()
55 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG23021220220269356 02/12/2022 SEEMA RANI 2618002WL011641 SEEMA RANI 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7065343297 SEEMA RANI ()
56 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG23021220220269258 02/12/2022 KULDEEP SINGH 2618002WL011638 KULDEEP SINGH 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7065343283 KULDEEP SINGH ()
SubTotal 27072 27072
57 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG23021220220269151 02/12/2022 SHAMSHER SINGH 2618002WL011634 SHAMSHER SINGH 00349 PSIB0000210 1128 1128 Processed 10/12/2022 7065343307 SHAMSHER SINGH ()
58 BASSI PATHANA PB-18-002-016-001/177
(DAMHERI) 		2618002000NRG23021220220269154 02/12/2022 Jagtar Singh 2618002WL011634 Jagtar Singh 00349 PSIB0000210 846 846 Processed 10/12/2022 7065343305 Jagtar Singh ()
59 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG23021220220269167 02/12/2022 SHINDER KAUR 2618002WL011634 SHINDER KAUR 00349 PSIB0000210 1128 1128 Processed 10/12/2022 7065343306 SHINDER KAUR ()
SubTotal 3102 3102
60 BASSI PATHANA PB-18-002-028-001/39
(JAWANDA) 		2618002000NRG23021220220269401 02/12/2022 KARAMJIT KAUR 2618002WL011643 KARAMJIT KAUR 00349 PSIB0021416 1128 1128 Processed 10/12/2022 7065343308 KARAMJIT KAUR ()
SubTotal 1128 1128
61 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG23021220220269433 02/12/2022 JASWINDER KAUR 2618002WL011645 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 10/12/2022 7065343366 JASWINDER KAUR ()
SubTotal 1128 1128
62 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23021220220269296 02/12/2022 DHARAM SINGH 2618002WL011640 DHARAM SINGH 00354 PUNB0042800 1128 1128 Processed 10/12/2022 7065343309 DHARAM SINGH ()
63 BASSI PATHANA PB-18-002-042-001/120
(KHANPUR) 		2618002000NRG23021220220269304 02/12/2022 KULVIR KAUR 2618002WL011640 KULVIR KAUR 00354 PUNB0042800 1128 1128 Processed 10/12/2022 7065343310 KULVIR KAUR ()
64 BASSI PATHANA PB-18-002-042-001/41
(KHANPUR) 		2618002000NRG23021220220269315 02/12/2022 BALWINDER KAUR 2618002WL011640 BALWINDER KAUR 00354 PUNB0042800 282 282 Processed 10/12/2022 7065343311 BALWINDER KAUR ()
SubTotal 2538 2538
65 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG23021220220269300 02/12/2022 KETKI 2618002WL011640 KETKI 00354 PUNB0045310 282 282 Processed 10/12/2022 7065343312 KETKI ()
66 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG23021220220269302 02/12/2022 RANI KAUR 2618002WL011640 RANI KAUR 00354 PUNB0045310 846 846 Processed 10/12/2022 7065343314 RANI KAUR ()
67 BASSI PATHANA PB-18-002-042-001/125
(KHANPUR) 		2618002000NRG23021220220269308 02/12/2022 JASWINDER KAUR 2618002WL011640 JASWINDER KAUR 00354 PUNB0045310 1128 1128 Processed 10/12/2022 7065343315 JASWINDER KAUR ()
68 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG23021220220269309 02/12/2022 HARWINDER KAUR 2618002WL011640 HARWINDER KAUR 00354 PUNB0045310 564 564 Processed 10/12/2022 7065343317 HARWINDER KAUR ()
69 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23021220220269311 02/12/2022 Rajinder kaur 2618002WL011640 Rajinder kaur 00354 PUNB0045310 1128 1128 Processed 10/12/2022 7065343313 Rajinder kaur ()
70 BASSI PATHANA PB-18-002-042-001/49
(KHANPUR) 		2618002000NRG23021220220269318 02/12/2022 RANJEET KAUR 2618002WL011640 RANJEET KAUR 00354 PUNB0045310 564 564 Processed 10/12/2022 7065343316 RANJEET KAUR ()
SubTotal 4512 4512
71 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG23021220220269494 02/12/2022 RAMANJEET KAUR 2618002WL011646 RAMANJEET KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7065343321 RAMANJEET KAUR ()
72 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG23021220220269141 02/12/2022 MANJIT KAUR 2618002WL011634 MANJIT KAUR 00354 PUNB0064510 846 846 Processed 10/12/2022 7065343319 MANJIT KAUR ()
73 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG23021220220269149 02/12/2022 NARINDER KAUR 2618002WL011634 NARINDER KAUR 00354 PUNB0064510 1128 1128 Processed 10/12/2022 7065343323 NARINDER KAUR ()
74 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23021220220269563 02/12/2022 DIMPLE 2618002WL011655 DIMPLE 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7065343322 DIMPLE ()
75 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG23021220220269565 02/12/2022 KHUSHWINDER KAUR 2618002WL011655 KHUSHWINDER KAUR 00354 PUNB0064510 1410 1410 Processed 10/12/2022 7065343320 KHUSHWINDER KAUR ()
76 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG23021220220269303 02/12/2022 RANDEEP KAUR 2618002WL011640 RANDEEP KAUR 00354 PUNB0064510 282 282 Processed 10/12/2022 7065343318 RANDEEP KAUR ()
SubTotal 7050 7050
77 BASSI PATHANA PB-18-002-016-001/155
(DAMHERI) 		2618002000NRG23021220220269142 02/12/2022 SHINDERPAL SINGH 2618002WL011634 SHINDERPAL SINGH 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343325 SHINDERPAL SINGH ()
78 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG23021220220269146 02/12/2022 RUPINDER KAUR 2618002WL011634 RUPINDER KAUR 00354 PUNB0121700 846 846 Processed 10/12/2022 7065343335 RUPINDER KAUR ()
79 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG23021220220269147 02/12/2022 MUKHTIAR KAUR 2618002WL011634 MUKHTIAR KAUR 00354 PUNB0121700 564 564 Processed 10/12/2022 7065343334 MUKHTIAR KAUR ()
80 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG23021220220269148 02/12/2022 RUPINDER KAUR 2618002WL011634 RUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343327 RUPINDER KAUR ()
81 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG23021220220269153 02/12/2022 HARJEET KAUR 2618002WL011634 HARJEET KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343340 HARJEET KAUR ()
82 BASSI PATHANA PB-18-002-016-001/192
(DAMHERI) 		2618002000NRG23021220220269546 02/12/2022 BAHADAR SINGH 2618002WL011653 BAHADAR SINGH 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343328 BAHADAR SINGH ()
83 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG23021220220269163 02/12/2022 Harjinder kaur 2618002WL011634 Harjinder kaur 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343337 Harjinder kaur ()
84 BASSI PATHANA PB-18-002-016-001/81
(DAMHERI) 		2618002000NRG23021220220269548 02/12/2022 HARJIT KAUR 2618002WL011653 HARJIT KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343331 HARJIT KAUR ()
85 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG23021220220269549 02/12/2022 NAYAB KAUR 2618002WL011653 NAYAB KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343339 NAYAB KAUR ()
86 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG23021220220269301 02/12/2022 JASVEER KAUR 2618002WL011640 JASVEER KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343324 JASVEER KAUR ()
87 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG23021220220269330 02/12/2022 LAL SINGH 2618002WL011641 LAL SINGH 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7065343329 LAL SINGH ()
88 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG23021220220269332 02/12/2022 AMARJIT KAUR 2618002WL011641 AMARJIT KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7065343338 AMARJIT KAUR ()
89 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG23021220220269333 02/12/2022 DALJIT SINGH 2618002WL011641 DALJIT SINGH 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7065343333 DALJIT SINGH ()
90 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG23021220220269334 02/12/2022 NARINDER KAUR 2618002WL011641 NARINDER KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7065343332 NARINDER KAUR ()
91 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG23021220220269336 02/12/2022 AJAB KAUR 2618002WL011641 AJAB KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7065343326 AJAB KAUR ()
92 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG23021220220269337 02/12/2022 JASWINDER KAUR 2618002WL011641 JASWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7065343336 JASWINDER KAUR ()
93 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG23021220220269351 02/12/2022 SURJEET KAUR 2618002WL011641 SURJEET KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7065343387 SURJEET KAUR ()
94 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG23021220220269255 02/12/2022 BAHDUR KAUR 2618002WL011638 BAHDUR KAUR 00354 PUNB0121700 2256 2256 Processed 10/12/2022 7065343330 BAHDUR KAUR ()
SubTotal 22278 22278
95 BASSI PATHANA PB-18-002-005-001/141
(BADAWALA) 		2618002000NRG23021220220269539 02/12/2022 Sukhraj Singh 2618002WL011650 Sukhraj Singh 00354 PUNB0271200 2538 2538 Processed 10/12/2022 7065343341 Sukhraj Singh ()
96 BASSI PATHANA PB-18-002-028-001/12
(JAWANDA) 		2618002000NRG23021220220269392 02/12/2022 KARNAIL KAUR 2618002WL011643 KARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7065343347 KARNAIL KAUR ()
97 BASSI PATHANA PB-18-002-028-001/127
(JAWANDA) 		2618002000NRG23021220220269393 02/12/2022 GURDMEET KAUR 2618002WL011643 GURDMEET KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7065343351 GURDMEET KAUR ()
98 BASSI PATHANA PB-18-002-028-001/18
(JAWANDA) 		2618002000NRG23021220220269396 02/12/2022 SEWA SINGH 2618002WL011643 SEWA SINGH 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7065343342 SEWA SINGH ()
99 BASSI PATHANA PB-18-002-028-001/37
(JAWANDA) 		2618002000NRG23021220220269400 02/12/2022 KULWINDER KAUR 2618002WL011643 KULWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7065343348 KULWINDER KAUR ()
100 BASSI PATHANA PB-18-002-028-001/50
(JAWANDA) 		2618002000NRG23021220220269403 02/12/2022 balwinder kaur 2618002WL011643 balwinder kaur 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7065343355 balwinder kaur ()
101 BASSI PATHANA PB-18-002-028-001/9
(JAWANDA) 		2618002000NRG23021220220269406 02/12/2022 AMARJIT KAUR 2618002WL011643 AMARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7065343346 AMARJIT KAUR ()
102 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG23021220220269184 02/12/2022 PARWINDER KAUR 2618002WL011636 PARWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7065343349 PARWINDER KAUR ()
103 BASSI PATHANA PB-18-002-070-001/105
(RAILON) 		2618002000NRG23021220220269185 02/12/2022 BALJINDER kaur 2618002WL011636 BALJINDER kaur 00354 PUNB0271200 564 564 Processed 10/12/2022 7065343345 BALJINDER kaur ()
104 BASSI PATHANA PB-18-002-070-001/119
(RAILON) 		2618002000NRG23021220220269187 02/12/2022 Jaswinder kaur 2618002WL011636 Jaswinder kaur 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7065343356 Jaswinder kaur ()
105 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG23021220220269189 02/12/2022 Charanjit singh 2618002WL011636 Charanjit singh 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7065343352 Charanjit singh ()
106 BASSI PATHANA PB-18-002-070-001/40
(RAILON) 		2618002000NRG23021220220269193 02/12/2022 JAGDISH SINGH 2618002WL011636 JAGDISH SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7065343344 JAGDISH SINGH ()
107 BASSI PATHANA PB-18-002-070-001/45
(RAILON) 		2618002000NRG23021220220269195 02/12/2022 JARNAIL KAUR 2618002WL011636 JARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7065343354 JARNAIL KAUR ()
108 BASSI PATHANA PB-18-002-070-001/53
(RAILON) 		2618002000NRG23021220220269198 02/12/2022 MANJIT KAUR 2618002WL011636 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7065343386 MANJIT KAUR ()
109 BASSI PATHANA PB-18-002-070-001/54
(RAILON) 		2618002000NRG23021220220269199 02/12/2022 KARMJIT KAUR 2618002WL011636 KARMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7065343353 KARMJIT KAUR ()
110 BASSI PATHANA PB-18-002-070-001/80
(RAILON) 		2618002000NRG23021220220269210 02/12/2022 GURMEET singh 2618002WL011636 GURMEET singh 00354 PUNB0271200 282 282 Processed 10/12/2022 7065343343 GURMEET singh ()
111 BASSI PATHANA PB-18-002-070-001/94
(RAILON) 		2618002000NRG23021220220269215 02/12/2022 LAKHVIR KAUR 2618002WL011636 LAKHVIR KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7065343350 LAKHVIR KAUR ()
SubTotal 26790 26790
112 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG23021220220269485 02/12/2022 RAJWINDER KAUR 2618002WL011646 RAJWINDER KAUR 00354 PUNB0590600 1974 1974 Processed 10/12/2022 7065343362 RAJWINDER KAUR ()
113 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG23021220220269486 02/12/2022 JASPAL KAUR 2618002WL011646 JASPAL KAUR 00354 PUNB0590600 1410 1410 Processed 10/12/2022 7065343363 JASPAL KAUR ()
114 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG23021220220269487 02/12/2022 MANJEET KAUR 2618002WL011646 MANJEET KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7065343358 MANJEET KAUR ()
115 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG23021220220269488 02/12/2022 HARMANJIT KAUR 2618002WL011646 HARMANJIT KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7065343359 HARMANJIT KAUR ()
116 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG23021220220269489 02/12/2022 MANJIT KAUR 2618002WL011646 MANJIT KAUR 00354 PUNB0590600 1974 1974 Processed 10/12/2022 7065343357 MANJIT KAUR ()
117 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG23021220220269490 02/12/2022 SUKHWINDER KAUR 2618002WL011646 SUKHWINDER KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7065343361 SUKHWINDER KAUR ()
118 BASSI PATHANA PB-18-002-004-001/15
(BAG SIKANDER) 		2618002000NRG23021220220269493 02/12/2022 SUKHDEEP KAUR 2618002WL011646 SUKHDEEP KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7065343364 SUKHDEEP KAUR ()
119 BASSI PATHANA PB-18-002-004-001/32
(BAG SIKANDER) 		2618002000NRG23021220220269499 02/12/2022 Ramandeep kaur 2618002WL011646 Ramandeep kaur 00354 PUNB0590600 1410 1410 Processed 10/12/2022 7065343360 Ramandeep kaur ()
120 BASSI PATHANA PB-18-002-065-001/82
(RAILI) 		2618002000NRG23021220220269223 02/12/2022 DHARAMPAL KAUR 2618002WL011637 DHARAMPAL KAUR 00354 PUNB0590600 1128 1128 Processed 10/12/2022 7065343365 DHARAMPAL KAUR ()
SubTotal 14664 14664
121 BASSI PATHANA PB-18-002-028-001/14
(JAWANDA) 		2618002000NRG23021220220269394 02/12/2022 CHARANJIT KAUR 2618002WL011643 CHARANJIT KAUR 00415 SBIN0005849 1974 1974 Processed 10/12/2022 7065343367 MRS CHARANJIT KAUR ()
SubTotal 1974 1974
122 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG23021220220269143 02/12/2022 SATYA DEVI 2618002WL011634 SATYA DEVI 00415 SBIN0011898 1128 1128 Processed 10/12/2022 7065343368 MS SATYA DEVI ()
123 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG23021220220269230 02/12/2022 SUKHWINDER KAUR 2618002WL011638 SUKHWINDER KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7065343370 MS SUKHWINDER KAUR ()
124 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG23021220220269238 02/12/2022 PARAMJIT KAUR 2618002WL011638 PARAMJIT KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7065343369 MS PARAMJIT KAUR ()
125 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG23021220220269257 02/12/2022 CHARANJIT KAUR 2618002WL011638 CHARANJIT KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7065343372 MRS CHARANJIT KAUR ()
126 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG23021220220269227 02/12/2022 DARSHAN KAUR 2618002WL011637 DARSHAN KAUR 00415 SBIN0011898 1128 1128 Processed 10/12/2022 7065343371 MRS DARSHAN KAUR ()
SubTotal 9024 9024
127 BASSI PATHANA PB-18-002-005-001/131
(BADAWALA) 		2618002000NRG23021220220269516 02/12/2022 Des Raj Singh 2618002WL011647 Des Raj Singh 00415 SBIN0050014 2538 2538 Processed 10/12/2022 7065343373 MR DES RAJ SINGH ()
128 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG23021220220269144 02/12/2022 GURVINDER KAUR 2618002WL011634 GURVINDER KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7065343384 MRS GURVINDER KAUR WO HUSHIAR SINGH ()
129 BASSI PATHANA PB-18-002-016-001/160
(DAMHERI) 		2618002000NRG23021220220269145 02/12/2022 GURPREET KAUR 2618002WL011634 GURPREET KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7065343374 MRS GURPRIT KAUR ()
130 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG23021220220269545 02/12/2022 SUKHJIT KAUR 2618002WL011653 SUKHJIT KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7065343385 MRS SUKHJIT KAUR ()
131 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG23021220220269547 02/12/2022 SIMRANJEET KAUR 2618002WL011653 SIMRANJEET KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7065343375 MRS SIMRANJEET KAUR ()
132 BASSI PATHANA PB-18-002-016-001/38
(DAMHERI) 		2618002000NRG23021220220269164 02/12/2022 SURINDER KAUR 2618002WL011634 SURINDER KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7065343379 MRS SURINDER KAUR ()
133 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG23021220220269168 02/12/2022 KARAMJIT KAUR 2618002WL011634 KARAMJIT KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7065343378 MRS KARAMJIT KAUR ()
134 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG23021220220269452 02/12/2022 DALJIT KAUR 2618002WL011645 DALJIT KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7065343381 MRS DALJIT KAUR ()
135 BASSI PATHANA PB-18-002-027-001/22
(JARKHELAN KHERI) 		2618002000NRG23021220220269540 02/12/2022 KASHMIRA SINGH 2618002WL011651 KASHMIRA SINGH 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7065343376 MR KASHMIRA SINGH ()
136 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG23021220220269240 02/12/2022 SUKHWANT KAUR 2618002WL011638 SUKHWANT KAUR 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7065343377 MRS SUKHWANT KAUR ()
137 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG23021220220269243 02/12/2022 RAMESH SINGH 2618002WL011638 RAMESH SINGH 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7065343383 MR RAMESH SINGH ()
138 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG23021220220269256 02/12/2022 MANJU BALA 2618002WL011638 MANJU BALA 00415 SBIN0050014 2256 2256 Processed 10/12/2022 7065343382 MRS MANJU BALA ()
139 BASSI PATHANA PB-18-002-056-001/97
(MANDLAN) 		2618002000NRG23021220220269294 02/12/2022 BALJIT SINGH 2618002WL011639 BALJIT SINGH 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7065343380 MR BALJIT SINGH ()
SubTotal 18894 18894
140 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG23021220220269513 02/12/2022 KARAMJIT KAUR 2618002WL011646 KARAMJIT KAUR 00415 SBIN0050129 1692 1692 Processed 10/12/2022 7065343400 MRS KARAMJIT KAUR ()
141 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG23021220220269407 02/12/2022 Ranjinder Kaur 2618002WL011644 Ranjinder Kaur 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7065343401 MRS RANJINDER KAUR ()
142 BASSI PATHANA PB-18-002-024-001/59
(HARLALPURA) 		2618002000NRG23021220220269421 02/12/2022 SUKHWINDER KAUR 2618002WL011644 SUKHWINDER KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7065343398 MRS SUKHWINDER KAUR ()
143 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23021220220269298 02/12/2022 SATYA 2618002WL011640 SATYA 00415 SBIN0050129 564 564 Processed 10/12/2022 7065343399 MRS SATYA AND CDPO BASSI PATHANA ()
144 BASSI PATHANA PB-18-002-042-001/105
(KHANPUR) 		2618002000NRG23021220220269299 02/12/2022 MANJIT KAUR 2618002WL011640 MANJIT KAUR 00415 SBIN0050129 846 846 Processed 10/12/2022 7065343397 MRS MANJIT KAUR ()
145 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG23021220220269310 02/12/2022 MANDEEP KAUR 2618002WL011640 MANDEEP KAUR 00415 SBIN0050129 846 846 Processed 10/12/2022 7065343402 MRS MANDEEP KAUR ()
SubTotal 6204 6204
146 BASSI PATHANA PB-18-002-040-001/21
(KAMALI) 		2618002000NRG23021220220269526 02/12/2022 RANVIR KAUR 2618002WL011648 RANVIR KAUR 00415 SBIN0050131 282 282 Processed 10/12/2022 7065343403 MR RANBIR KAUR ()
147 BASSI PATHANA PB-18-002-070-001/85
(RAILON) 		2618002000NRG23021220220269212 02/12/2022 Ranjit Kaur 2618002WL011636 Ranjit Kaur 00415 SBIN0050131 564 564 Processed 10/12/2022 7065343404 MRS RANJIT KAUR ()
SubTotal 846 846
148 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23021220220269504 02/12/2022 NASIB SINGH 2618002WL011646 NASIB SINGH 00415 SBIN0050237 1410 1410 Processed 10/12/2022 7065343405 MR NASEEB SINGH ()
SubTotal 1410 1410
149 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG23021220220269273 02/12/2022 SUMAN 2618002WL011639 SUMAN 00415 SBIN0050413 1974 1974 Processed 10/12/2022 7065343406 MS SUMAN ()
SubTotal 1974 1974
150 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG23021220220269496 02/12/2022 SHINDER KAUR 2618002WL011646 SHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7065343410 MRS CHHINDER KAUR ()
151 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG23021220220269518 02/12/2022 RANJEET KAUR 2618002WL011648 RANJEET KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7065343425 MRS RANJEET KAUR ()
152 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG23021220220269135 02/12/2022 MANPREET KAUR 2618002WL011634 MANPREET KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7065343429 MRS MANPREET KAUR ()
153 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG23021220220269152 02/12/2022 RAJINDER KAUR 2618002WL011634 RAJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7065343428 MRS RAJINDER KAUR ()
154 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG23021220220269465 02/12/2022 HARDEEP KAUR 2618002WL011645 HARDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7065343424 MR HARDEEP KAUR ()
155 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG23021220220269466 02/12/2022 SARABJIT KAUR 2618002WL011645 SARABJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7065343411 MRS SARABJIT KAUR ()
156 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG23021220220269477 02/12/2022 AMRIK SINGH 2618002WL011645 AMRIK SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7065343407 SHRI AMRIK SINGH ()
157 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG23021220220269520 02/12/2022 PARMINDER KAUR 2618002WL011648 PARMINDER KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7065343415 MRS PARMINDER KAUR ()
158 BASSI PATHANA PB-18-002-038-001/148
(KALONDI) 		2618002000NRG23021220220269375 02/12/2022 JARNAIL SINGH 2618002WL011642 JARNAIL SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7065343409 MR JARNAIL SINGH ()
159 BASSI PATHANA PB-18-002-038-001/175
(KALONDI) 		2618002000NRG23021220220269382 02/12/2022 JYOTI BALA 2618002WL011642 JYOTI BALA 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7065343416 MRS JYOTI BALA ()
160 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG23021220220269357 02/12/2022 PARKASH SINGH 2618002WL011641 PARKASH SINGH 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7065343427 MR PARKASH SINGH ()
161 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG23021220220269228 02/12/2022 KARAMJEET KAUR 2618002WL011638 KARAMJEET KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7065343419 MISS KARAMJEET KAUR ()
162 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG23021220220269232 02/12/2022 MAHINDER KAUR 2618002WL011638 MAHINDER KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7065343418 MISS MAHINDER KAUR ()
163 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG23021220220269239 02/12/2022 VEER KAUR 2618002WL011638 VEER KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7065343420 MRS VEER KAUR ()
164 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG23021220220269241 02/12/2022 JASVIR KAUR 2618002WL011638 JASVIR KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7065343421 MRS JASVIR KAUR ()
165 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23021220220269248 02/12/2022 MANJIT KAUR 2618002WL011638 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7065343422 MRS MANJEET KAUR ()
166 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG23021220220269260 02/12/2022 NARINDERPAL SINGH 2618002WL011638 NARINDERPAL SINGH 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7065343426 MR NARINDERPAL SINGH ()
167 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG23021220220269263 02/12/2022 SUKHWINDER KAUR 2618002WL011638 SUKHWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7065343417 MRS SUKHWINDER KAUR ()
168 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23021220220269277 02/12/2022 Balvir Kaur 2618002WL011639 Balvir Kaur 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7065343413 MRS BALBIR KAUR ()
169 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG23021220220269282 02/12/2022 AMARJIT KAUR 2618002WL011639 AMARJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7065343414 MRS AMARJIT KAUR ()
170 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG23021220220269283 02/12/2022 DARSHAN SINGH 2618002WL011639 DARSHAN SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7065343423 MR DARSHAN SINGH ()
171 BASSI PATHANA PB-18-002-065-001/1
(RAILI) 		2618002000NRG23021220220269216 02/12/2022 Jasvir kaur 2618002WL011637 Jasvir kaur 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7065343408 MRS JASVIR KAUR ()
172 BASSI PATHANA PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23021220220269538 02/12/2022 PRITAM SINGH 2618002WL011649 PRITAM SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7065343412 MR PRITAM SINGH CDPO ()
SubTotal 32712 32712
173 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG23021220220269506 02/12/2022 GURPREET KAUR 2618002WL011646 GURPREET KAUR 00415 SBIN0051324 1692 1692 Processed 10/12/2022 7065343430 MR AMANDEEP KAUR ()
SubTotal 1692 1692
174 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG23021220220269491 02/12/2022 RAMANJOT KAUR 2618002WL011646 RAMANJOT KAUR 00462 UCBA0000417 1692 1692 Processed 10/12/2022 7065343436 RAMANJOT KAUR WO SOHAN SINGH ()
175 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23021220220269339 02/12/2022 JASVIR KAUR 2618002WL011641 JASVIR KAUR 00462 UCBA0000417 1410 1410 Processed 10/12/2022 7065343435 JASVIR KAUR ()
SubTotal 3102 3102
176 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG23021220220269307 02/12/2022 SONIA 2618002WL011640 SONIA 00462 UCBA0002990 1128 1128 Processed 10/12/2022 7065343437 SONIA WO AMRIT LAL ()
SubTotal 1128 1128
177 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG23021220220269418 02/12/2022 BALDEV SINGH 2618002WL011644 BALDEV SINGH 00468 UBIN0560405 1128 1128 Processed 10/12/2022 7065343431 BALDEV SINGH ()
178 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG23021220220269531 02/12/2022 Parmjit Kaur 2618002WL011648 Parmjit Kaur 00468 UBIN0560405 282 282 Processed 10/12/2022 7065343432 Parmjit Kaur ()
SubTotal 1410 1410
179 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG23021220220269428 02/12/2022 BALJINDER SINGH 2618002WL011644 BALJINDER SINGH 00468 UBIN0821845 1128 1128 Processed 10/12/2022 7065343433 BALJINDER SINGH ()
SubTotal 1128 1128
180 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG23021220220269417 02/12/2022 HARJINDER KAUR 2618002WL011644 HARJINDER KAUR 00468 UBIN0917729 1128 1128 Processed 10/12/2022 7065343434 HARJINDER KAUR ()
SubTotal 1128 1128
Total 228984 228984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_021222FTO_86163 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2256
2 BASSI PATHANA PB2618002_021222FTO_86163 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1128
3 BASSI PATHANA PB2618002_021222FTO_86163 Bank of India BKID0006585 FATEHGARH SAHIB 3948
4 BASSI PATHANA PB2618002_021222FTO_86163 Central Bank Of India CBIN0284680 Sirhind (4680) 6768
5 BASSI PATHANA PB2618002_021222FTO_86163 FEDERAL BANK FDRL0002060 Sirhind 1128
6 BASSI PATHANA PB2618002_021222FTO_86163 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5358
7 BASSI PATHANA PB2618002_021222FTO_86163 HDFC HDFC0003082 KHERI NOUDH SINGH 282
8 BASSI PATHANA PB2618002_021222FTO_86163 IDBI Bank IBKL0001301 Sirhind (0001301) 1128
9 BASSI PATHANA PB2618002_021222FTO_86163 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 282
10 BASSI PATHANA PB2618002_021222FTO_86163 ICICI BANK ICIC0002753 RAILLON 2820
11 BASSI PATHANA PB2618002_021222FTO_86163 Indian Bank IDIB000B689 BASSI PATHANA 5922
12 BASSI PATHANA PB2618002_021222FTO_86163 Indian Bank IDIB000F512 Fatehgarh Sahib 564
13 BASSI PATHANA PB2618002_021222FTO_86163 Indian Bank IDIB000K681 Indian Bank Khant 564
14 BASSI PATHANA PB2618002_021222FTO_86163 Indian Bank IDIB000S251 Sirhind 2256
15 BASSI PATHANA PB2618002_021222FTO_86163 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1692
16 BASSI PATHANA PB2618002_021222FTO_86163 Punjab & Sind Bank PSIB0000136 Nogawan 27072
17 BASSI PATHANA PB2618002_021222FTO_86163 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3102
18 BASSI PATHANA PB2618002_021222FTO_86163 Punjab & Sind Bank PSIB0021416 Datarpur 1128
19 BASSI PATHANA PB2618002_021222FTO_86163 Punjab Gramin Bank PUNB0PGB003 Pirjain 1128
20 BASSI PATHANA PB2618002_021222FTO_86163 Punjab National Bank PUNB0042800 SIRHIND MANDI 2538
21 BASSI PATHANA PB2618002_021222FTO_86163 Punjab National Bank PUNB0045310 Sirhind 4512
22 BASSI PATHANA PB2618002_021222FTO_86163 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7050
23 BASSI PATHANA PB2618002_021222FTO_86163 Punjab National Bank PUNB0121700 BASSI PATHANA 22278
24 BASSI PATHANA PB2618002_021222FTO_86163 Punjab National Bank PUNB0271200 NANDPUR KALAUR 26790
25 BASSI PATHANA PB2618002_021222FTO_86163 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 14664
26 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0005849 ADB MORINDA 1974
27 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0011898 BASSI PATHANA 9024
28 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0050014 BASSI PATHANA 18894
29 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0050129 SIRHIND CITY 6204
30 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0050131 CHUNI KALAN 846
31 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1410
32 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0050413 BURASS 1974
33 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 32712
34 BASSI PATHANA PB2618002_021222FTO_86163 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1692
35 BASSI PATHANA PB2618002_021222FTO_86163 UCO Bank UCBA0000417 SANGHOL 3102
36 BASSI PATHANA PB2618002_021222FTO_86163 UCO Bank UCBA0002990 Sirhind 1128
37 BASSI PATHANA PB2618002_021222FTO_86163 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1410
38 BASSI PATHANA PB2618002_021222FTO_86163 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1128
39 BASSI PATHANA PB2618002_021222FTO_86163 Union Bank of India UBIN0917729 SIRHIND 1128

Download In Excel