Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:55:02 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_080822FTO_39306
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-18-002-025-001/23
(HIMATPURA) 		2618002000NRG23080820220108774 08/08/2022 HARMINDER KAUR 2618002WL005085 HARMINDER KAUR 00048 BKID0006571 2256 2256 Processed 19/08/2022 4026567785 HARMINDER KAUR ()
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-024-001/42
(HARLALPURA) 		2618002000NRG23080820220109203 08/08/2022 DALVINDER SINGH 2618002WL005097 DALVINDER SINGH 00048 BKID0006585 1692 1692 Processed 19/08/2022 4026567786 DALVINDER SINGH ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-068-001/78
(RUPALHERI) 		2618002000NRG23080820220108960 08/08/2022 SARABJIT SINGH 2618002WL005089 SARABJIT SINGH 00051 MAHB0001492 2256 2256 Processed 19/08/2022 4026567822 SARABJIT SINGH ()
SubTotal 2256 2256
4 BASSI PATHANA PB-18-002-070-001/115
(RAILON) 		2618002000NRG23080820220108874 08/08/2022 Davinder singh 2618002WL005088 Davinder singh 00078 CNRB0003432 846 846 Processed 19/08/2022 4026567788 Davinder singh ()
SubTotal 846 846
5 BASSI PATHANA PB-18-002-006-001/159
(BAHER) 		2618002000NRG23080820220108678 08/08/2022 DHARMINDER singh 2618002WL005081 DHARMINDER singh 00089 CBIN0284680 1974 1974 Processed 19/08/2022 4026567787 DHARMINDER singh ()
SubTotal 1974 1974
6 BASSI PATHANA PB-18-002-006-001/42
(BAHER) 		2618002000NRG23080820220108691 08/08/2022 LABH KAUR 2618002WL005081 LABH KAUR 00152 HDFC0000800 1974 1974 Processed 19/08/2022 4026567789 LABH KAUR ()
7 BASSI PATHANA PB-18-002-006-001/66
(BAHER) 		2618002000NRG23080820220108757 08/08/2022 PARVEEN 2618002WL005084 PARVEEN 00152 HDFC0000800 1974 1974 Processed 19/08/2022 4026567790 PARVEEN ()
8 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG23080820220109219 08/08/2022 GURMEET KAUR 2618002WL005098 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 19/08/2022 4026567791 GURMEET KAUR ()
9 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG23080820220109238 08/08/2022 GURPREET KAUR 2618002WL005098 GURPREET KAUR 00152 HDFC0000800 1692 1692 Processed 19/08/2022 4026567792 GURPREET KAUR ()
10 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG23080820220109576 08/08/2022 RANDHIR SINGH 2618002WL005107 RANDHIR SINGH 00152 HDFC0000800 2256 2256 Processed 19/08/2022 4026567793 RANDHIR SINGH ()
11 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG23080820220109578 08/08/2022 BALWINDER SINGH 2618002WL005107 BALWINDER SINGH 00152 HDFC0000800 2256 2256 Processed 19/08/2022 4026567794 BALWINDER SINGH ()
SubTotal 11844 11844
12 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG23080820220108940 08/08/2022 Paramjit kaur 2618002WL005089 Paramjit kaur 00152 HDFC0002767 1974 1974 Processed 19/08/2022 4026567796 Paramjit kaur ()
13 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG23080820220108945 08/08/2022 Kulwant Kaur 2618002WL005089 Kulwant Kaur 00152 HDFC0002767 2256 2256 Processed 19/08/2022 4026567795 Kulwant Kaur ()
14 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG23080820220108958 08/08/2022 BALJIT KAUR 2618002WL005089 BALJIT KAUR 00152 HDFC0002767 2256 2256 Processed 19/08/2022 4026567784 BALJIT KAUR ()
SubTotal 6486 6486
15 BASSI PATHANA PB-18-002-025-001/36
(HIMATPURA) 		2618002000NRG23080820220108780 08/08/2022 BINDER KAUR 2618002WL005085 BINDER KAUR 00152 HDFC0003148 2538 2538 Processed 19/08/2022 4026567806 BINDER KAUR ()
16 BASSI PATHANA PB-18-002-036-001/42
(KOTLA) 		2618002000NRG23080820220109033 08/08/2022 CHARANJIT KAUR 2618002WL005092 CHARANJIT KAUR 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567798 CHARANJIT KAUR ()
17 BASSI PATHANA PB-18-002-036-001/43
(KOTLA) 		2618002000NRG23080820220109034 08/08/2022 HARJINDER KAUR 2618002WL005092 HARJINDER KAUR 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567805 HARJINDER KAUR ()
18 BASSI PATHANA PB-18-002-036-001/59
(KOTLA) 		2618002000NRG23080820220109046 08/08/2022 NARINDER KAUR 2618002WL005092 NARINDER KAUR 00152 HDFC0003148 1128 1128 Processed 19/08/2022 4026567782 NARINDER KAUR ()
19 BASSI PATHANA PB-18-002-036-001/70
(KOTLA) 		2618002000NRG23080820220109049 08/08/2022 RAJVEER KAUR 2618002WL005092 RAJVEER KAUR 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567774 RAJVEER KAUR ()
20 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG23080820220108787 08/08/2022 KRISHNA DEVI 2618002WL005086 KRISHNA DEVI 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567780 KRISHNA DEVI ()
21 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG23080820220108788 08/08/2022 CHARANJIT KAUR 2618002WL005086 CHARANJIT KAUR 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567801 CHARANJIT KAUR ()
22 BASSI PATHANA PB-18-002-057-001/103
(MARWA) 		2618002000NRG23080820220108789 08/08/2022 KULWINDER KAUR 2618002WL005086 KULWINDER KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567781 KULWINDER KAUR ()
23 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG23080820220108790 08/08/2022 MANJEET KAUR 2618002WL005086 MANJEET KAUR 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567800 MANJEET KAUR ()
24 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG23080820220108791 08/08/2022 PRITAM KAUR 2618002WL005086 PRITAM KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567803 PRITAM KAUR ()
25 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG23080820220108792 08/08/2022 PARMJEET KAUR 2618002WL005086 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567802 PARMJEET KAUR ()
26 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG23080820220108793 08/08/2022 PARMJEET KAUR 2618002WL005086 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567775 PARMJEET KAUR ()
27 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG23080820220108797 08/08/2022 GURMEET KAUR 2618002WL005086 GURMEET KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567804 GURMEET KAUR ()
28 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG23080820220108799 08/08/2022 KULWANT KAUR 2618002WL005086 KULWANT KAUR 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567779 KULWANT KAUR ()
29 BASSI PATHANA PB-18-002-057-001/91
(MARWA) 		2618002000NRG23080820220108823 08/08/2022 KULWINDER KAUR 2618002WL005086 KULWINDER KAUR 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567776 KULWINDER KAUR ()
30 BASSI PATHANA PB-18-002-057-001/93
(MARWA) 		2618002000NRG23080820220108824 08/08/2022 PARAMJIT SINGH 2618002WL005086 PARAMJIT SINGH 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567797 PARAMJIT SINGH ()
31 BASSI PATHANA PB-18-002-057-001/96
(MARWA) 		2618002000NRG23080820220108825 08/08/2022 Surinder kaur 2618002WL005086 Surinder kaur 00152 HDFC0003148 1692 1692 Processed 19/08/2022 4026567777 Surinder kaur ()
32 BASSI PATHANA PB-18-002-070-001/109
(RAILON) 		2618002000NRG23080820220108869 08/08/2022 GURDEEP kaur 2618002WL005088 GURDEEP kaur 00152 HDFC0003148 1974 1974 Processed 19/08/2022 4026567799 GURDEEP kaur ()
33 BASSI PATHANA PB-18-002-070-001/50
(RAILON) 		2618002000NRG23080820220108898 08/08/2022 AVTAR singh 2618002WL005088 AVTAR singh 00152 HDFC0003148 2256 2256 Processed 19/08/2022 4026567783 AVTAR singh ()
34 BASSI PATHANA PB-18-002-070-001/96
(RAILON) 		2618002000NRG23080820220108932 08/08/2022 Rajwinder Kaur 2618002WL005088 Rajwinder Kaur 00152 HDFC0003148 1410 1410 Processed 19/08/2022 4026567778 Rajwinder Kaur ()
SubTotal 32712 32712
35 BASSI PATHANA PB-18-002-025-001/35
(HIMATPURA) 		2618002000NRG23080820220108779 08/08/2022 KAMALJEET KAUR 2618002WL005085 KAMALJEET KAUR 00152 HDFC0003601 2538 2538 Processed 19/08/2022 4026567811 KAMALJEET KAUR ()
36 BASSI PATHANA PB-18-002-068-001/28
(RUPALHERI) 		2618002000NRG23080820220108944 08/08/2022 BALJEET kaur 2618002WL005089 BALJEET kaur 00152 HDFC0003601 1692 1692 Processed 19/08/2022 4026567813 BALJEET kaur ()
37 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG23080820220108949 08/08/2022 Manjit kaur 2618002WL005089 Manjit kaur 00152 HDFC0003601 2256 2256 Processed 19/08/2022 4026567810 Manjit kaur ()
38 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG23080820220108953 08/08/2022 ACCHAR KAUR 2618002WL005089 ACCHAR KAUR 00152 HDFC0003601 2256 2256 Processed 19/08/2022 4026567773 ACCHAR KAUR ()
39 BASSI PATHANA PB-18-002-068-001/63
(RUPALHERI) 		2618002000NRG23080820220108954 08/08/2022 BALVIR SINGH 2618002WL005089 BALVIR SINGH 00152 HDFC0003601 2256 2256 Processed 19/08/2022 4026567809 BALVIR SINGH ()
40 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG23080820220108955 08/08/2022 HARJEET KAUR 2618002WL005089 HARJEET KAUR 00152 HDFC0003601 1974 1974 Processed 19/08/2022 4026567808 HARJEET KAUR ()
41 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG23080820220108956 08/08/2022 SUKHWINDER KAUR 2618002WL005089 SUKHWINDER KAUR 00152 HDFC0003601 1974 1974 Processed 19/08/2022 4026567812 SUKHWINDER KAUR ()
42 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG23080820220108961 08/08/2022 GURMIT kaur 2618002WL005089 GURMIT kaur 00152 HDFC0003601 2256 2256 Processed 19/08/2022 4026567772 GURMIT kaur ()
43 BASSI PATHANA PB-18-002-068-001/88
(RUPALHERI) 		2618002000NRG23080820220108963 08/08/2022 Balwinder kaur 2618002WL005089 Balwinder kaur 00152 HDFC0003601 2256 2256 Processed 19/08/2022 4026567807 Balwinder kaur ()
SubTotal 19458 19458
44 BASSI PATHANA PB-18-002-019-001/4
(FEROZPUR) 		2618002000NRG23080820220108741 08/08/2022 SURJIT KAUR 2618002WL005083 SURJIT KAUR 00165 IBKL0001301 1692 1692 Processed 19/08/2022 4026567771 SURJIT KAUR ()
45 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG23080820220108750 08/08/2022 MANJEET KAUR 2618002WL005083 MANJEET KAUR 00165 IBKL0001301 1692 1692 Processed 19/08/2022 4026567770 MANJEET KAUR ()
46 BASSI PATHANA PB-18-002-024-001/6
(HARLALPURA) 		2618002000NRG23080820220109210 08/08/2022 JASVIR KAUR 2618002WL005097 JASVIR KAUR 00165 IBKL0001301 1410 1410 Processed 19/08/2022 4026567769 JASVIR KAUR ()
SubTotal 4794 4794
47 BASSI PATHANA PB-18-002-070-001/60
(RAILON) 		2618002000NRG23080820220108907 08/08/2022 DAVINDER kaur 2618002WL005088 DAVINDER kaur 00168 ICIC0001506 1974 1974 Processed 19/08/2022 4026567814 DAVINDER kaur ()
SubTotal 1974 1974
48 BASSI PATHANA PB-18-002-070-001/104
(RAILON) 		2618002000NRG23080820220108867 08/08/2022 PREM kaur 2618002WL005088 PREM kaur 00168 ICIC0002753 2256 2256 Processed 19/08/2022 4026567768 PREM kaur ()
49 BASSI PATHANA PB-18-002-070-001/28
(RAILON) 		2618002000NRG23080820220108882 08/08/2022 PINDER KAUR 2618002WL005088 PINDER KAUR 00168 ICIC0002753 1974 1974 Processed 19/08/2022 4026567815 PINDER KAUR ()
50 BASSI PATHANA PB-18-002-070-001/89
(RAILON) 		2618002000NRG23080820220108927 08/08/2022 Paramjit Kaur 2618002WL005088 Paramjit Kaur 00168 ICIC0002753 2256 2256 Processed 19/08/2022 4026567766 Paramjit Kaur ()
51 BASSI PATHANA PB-18-002-070-001/99
(RAILON) 		2618002000NRG23080820220108935 08/08/2022 KULWANT KAUR 2618002WL005088 KULWANT KAUR 00168 ICIC0002753 1692 1692 Processed 19/08/2022 4026567767 KULWANT KAUR ()
SubTotal 8178 8178
52 BASSI PATHANA PB-18-002-036-001/36
(KOTLA) 		2618002000NRG23080820220109029 08/08/2022 HARCHAND SINGH 2618002WL005092 HARCHAND SINGH 00176 IDIB000B689 1128 1128 Processed 19/08/2022 4026567765 HARCHAND SINGH ()
53 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG23080820220109234 08/08/2022 HARMINDER SINGH 2618002WL005098 HARMINDER SINGH 00176 IDIB000B689 1692 1692 Processed 19/08/2022 4026567816 HARMINDER SINGH ()
54 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG23080820220109242 08/08/2022 BALWINDER KAUR 2618002WL005098 BALWINDER KAUR 00176 IDIB000B689 1410 1410 Processed 19/08/2022 4026567817 BALWINDER KAUR ()
55 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG23080820220108857 08/08/2022 HARPAL KAUR 2618002WL005087 HARPAL KAUR 00176 IDIB000B689 1974 1974 Processed 19/08/2022 4026567818 HARPAL KAUR ()
SubTotal 6204 6204
56 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG23080820220109196 08/08/2022 lakhwinder singh 2618002WL005097 lakhwinder singh 00176 IDIB000F512 1692 1692 Processed 19/08/2022 4026567819 lakhwinder singh ()
SubTotal 1692 1692
57 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG23080820220108970 08/08/2022 Darshan singh 2618002WL005091 Darshan singh 00176 IDIB000M751 1410 1410 Processed 19/08/2022 4026567821 Darshan singh ()
58 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG23080820220108988 08/08/2022 KULWINDER kaur 2618002WL005091 KULWINDER kaur 00176 IDIB000M751 1128 1128 Processed 19/08/2022 4026567820 KULWINDER kaur ()
SubTotal 2538 2538
59 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG23080820220108749 08/08/2022 JASVIR SINGH 2618002WL005083 JASVIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4026567728 JASVIR SINGH ()
SubTotal 1692 1692
60 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG23080820220108659 08/08/2022 DALJINDER KAUR 2618002WL005080 DALJINDER KAUR 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4026567824 DALJINDER KAUR ()
61 BASSI PATHANA PB-18-002-019-001/141
(FEROZPUR) 		2618002000NRG23080820220108727 08/08/2022 paramjeet kaur 2618002WL005083 paramjeet kaur 00349 PSIB0000039 1692 1692 Processed 19/08/2022 4026567823 paramjeet kaur ()
62 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG23080820220108747 08/08/2022 GURDEV SINGH 2618002WL005083 GURDEV SINGH 00349 PSIB0000039 1410 1410 Processed 19/08/2022 4026567764 GURDEV SINGH ()
SubTotal 5076 5076
63 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG23080820220109256 08/08/2022 SEEMA RANI 2618002WL005098 SEEMA RANI 00349 PSIB0000136 1410 1410 Processed 19/08/2022 4026567763 SEEMA RANI ()
64 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG23080820220108856 08/08/2022 KULDEEP SINGH 2618002WL005087 KULDEEP SINGH 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026567825 KULDEEP SINGH ()
65 BASSI PATHANA PB-18-002-061-001/21
(NAHANHERI) 		2618002000NRG23080820220109573 08/08/2022 SUKHDEV SINGH 2618002WL005107 SUKHDEV SINGH 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026567762 SUKHDEV SINGH ()
66 BASSI PATHANA PB-18-002-061-001/24
(NAHANHERI) 		2618002000NRG23080820220109575 08/08/2022 KARAMJIT KAUR 2618002WL005107 KARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026567826 KARAMJIT KAUR ()
67 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG23080820220109579 08/08/2022 SANDEEP KAUR 2618002WL005107 SANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026567760 SANDEEP KAUR ()
68 BASSI PATHANA PB-18-002-061-001/35
(NAHANHERI) 		2618002000NRG23080820220109580 08/08/2022 GURMEET KAUR 2618002WL005107 GURMEET KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026567827 GURMEET KAUR ()
69 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG23080820220109581 08/08/2022 KULWINDER KAUR 2618002WL005107 KULWINDER KAUR 00349 PSIB0000136 282 282 Processed 19/08/2022 4026567761 KULWINDER KAUR ()
70 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG23080820220109583 08/08/2022 Lovepreet Singh 2618002WL005107 Lovepreet Singh 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4026567829 Lovepreet Singh ()
71 BASSI PATHANA PB-18-002-064-001/100
(THABLAN) 		2618002000NRG23080820220109263 08/08/2022 HARPREET SINGH 2618002WL005099 HARPREET SINGH 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4026567828 HARPREET SINGH ()
SubTotal 16356 16356
72 BASSI PATHANA PB-18-002-025-001/22
(HIMATPURA) 		2618002000NRG23080820220108773 08/08/2022 MALHARA SINGH 2618002WL005085 MALHARA SINGH 00349 PSIB0000217 2538 2538 Processed 19/08/2022 4026567759 MALHARA SINGH ()
73 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG23080820220108937 08/08/2022 JASWINDER kaur 2618002WL005089 JASWINDER kaur 00349 PSIB0000217 2256 2256 Processed 19/08/2022 4026567756 JASWINDER kaur ()
74 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG23080820220108939 08/08/2022 LACHMI 2618002WL005089 LACHMI 00349 PSIB0000217 2256 2256 Processed 19/08/2022 4026567830 LACHMI ()
75 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG23080820220108946 08/08/2022 JARNAIL kaur 2618002WL005089 JARNAIL kaur 00349 PSIB0000217 2256 2256 Processed 19/08/2022 4026567757 JARNAIL kaur ()
76 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG23080820220108964 08/08/2022 Jasvir kaur 2618002WL005089 Jasvir kaur 00349 PSIB0000217 2256 2256 Processed 19/08/2022 4026567755 Jasvir kaur ()
77 BASSI PATHANA PB-18-002-070-001/110
(RAILON) 		2618002000NRG23080820220108871 08/08/2022 HARMINDER kaur 2618002WL005088 HARMINDER kaur 00349 PSIB0000217 2256 2256 Processed 19/08/2022 4026567758 HARMINDER kaur ()
SubTotal 13818 13818
78 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG23080820220108984 08/08/2022 BRAHAM DEV 2618002WL005091 BRAHAM DEV 00349 PSIB0000268 1692 1692 Processed 19/08/2022 4026567831 BRAHAM DEV ()
79 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23080820220108989 08/08/2022 BHUPINDER kumar 2618002WL005091 BHUPINDER kumar 00349 PSIB0000268 282 282 Processed 19/08/2022 4026567754 BHUPINDER kumar ()
80 BASSI PATHANA PB-18-002-009-001/68
(BHATERI) 		2618002000NRG23080820220109003 08/08/2022 GURvinder singh 2618002WL005091 GURvinder singh 00349 PSIB0000268 1692 1692 Processed 19/08/2022 4026567832 GURvinder singh ()
SubTotal 3666 3666
81 BASSI PATHANA PB-18-002-068-001/100
(RUPALHERI) 		2618002000NRG23080820220108936 08/08/2022 TEJINDER kaur 2618002WL005089 TEJINDER kaur 00349 PSIB0021161 2256 2256 Processed 19/08/2022 4026567833 TEJINDER kaur ()
SubTotal 2256 2256
82 BASSI PATHANA PB-18-002-006-001/167
(BAHER) 		2618002000NRG23080820220108683 08/08/2022 Rajinder Kaur 2618002WL005081 Rajinder Kaur 00349 PSIB0021162 1410 1410 Processed 19/08/2022 4026567834 Rajinder Kaur ()
83 BASSI PATHANA PB-18-002-006-001/67
(BAHER) 		2618002000NRG23080820220108758 08/08/2022 Parveen 2618002WL005084 Parveen 00349 PSIB0021162 1692 1692 Processed 19/08/2022 4026567753 Parveen ()
SubTotal 3102 3102
84 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG23080820220108986 08/08/2022 DAVINDER KAUR 2618002WL005091 DAVINDER KAUR 00349 PSIB0021416 1410 1410 Processed 19/08/2022 4026567835 DAVINDER KAUR ()
85 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG23080820220108993 08/08/2022 Sandeep kaur 2618002WL005091 Sandeep kaur 00349 PSIB0021416 1410 1410 Processed 19/08/2022 4026567838 Sandeep kaur ()
86 BASSI PATHANA PB-18-002-009-001/193
(BHATERI) 		2618002000NRG23080820220108995 08/08/2022 SIMRANJIT KAUR 2618002WL005091 SIMRANJIT KAUR 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026567843 SIMRANJIT KAUR ()
87 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG23080820220109008 08/08/2022 KULTAR SINGH 2618002WL005091 KULTAR SINGH 00349 PSIB0021416 1692 1692 Processed 19/08/2022 4026567842 KULTAR SINGH ()
88 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG23080820220109016 08/08/2022 Mangat Ram 2618002WL005091 Mangat Ram 00349 PSIB0021416 1410 1410 Processed 19/08/2022 4026567836 Mangat Ram ()
89 BASSI PATHANA PB-18-002-025-001/1
(HIMATPURA) 		2618002000NRG23080820220108771 08/08/2022 MEHOR SINGH 2618002WL005085 MEHOR SINGH 00349 PSIB0021416 2256 2256 Processed 19/08/2022 4026567837 MEHOR SINGH ()
90 BASSI PATHANA PB-18-002-025-001/2
(HIMATPURA) 		2618002000NRG23080820220108772 08/08/2022 SANDEEP KAUR 2618002WL005085 SANDEEP KAUR 00349 PSIB0021416 1974 1974 Processed 19/08/2022 4026567840 SANDEEP KAUR ()
91 BASSI PATHANA PB-18-002-025-001/31
(HIMATPURA) 		2618002000NRG23080820220108777 08/08/2022 KULWINDER SINGH 2618002WL005085 KULWINDER SINGH 00349 PSIB0021416 2538 2538 Processed 19/08/2022 4026567839 KULWINDER SINGH ()
92 BASSI PATHANA PB-18-002-025-001/4
(HIMATPURA) 		2618002000NRG23080820220108781 08/08/2022 SHAMSHER KAUR 2618002WL005085 SHAMSHER KAUR 00349 PSIB0021416 2256 2256 Processed 19/08/2022 4026567841 SHAMSHER KAUR ()
SubTotal 16638 16638
93 BASSI PATHANA PB-18-002-004-001/116
(BAG SIKANDER) 		2618002000NRG23080820220108634 08/08/2022 Parminder Singh 2618002WL005080 Parminder Singh 00354 PUNB0064510 1974 1974 Processed 19/08/2022 4026567750 Parminder Singh ()
94 BASSI PATHANA PB-18-002-004-001/129
(BAG SIKANDER) 		2618002000NRG23080820220108641 08/08/2022 BHUPINDER SINGH 2618002WL005080 BHUPINDER SINGH 00354 PUNB0064510 564 564 Processed 19/08/2022 4026567844 BHUPINDER SINGH ()
95 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG23080820220108645 08/08/2022 RAMANJEET KAUR 2618002WL005080 RAMANJEET KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4026567752 RAMANJEET KAUR ()
96 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG23080820220108719 08/08/2022 MEHAR KAUR 2618002WL005083 MEHAR KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4026567845 MEHAR KAUR ()
97 BASSI PATHANA PB-18-002-019-001/159
(FEROZPUR) 		2618002000NRG23080820220108729 08/08/2022 SURINDER KAUR 2618002WL005083 SURINDER KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4026567748 SURINDER KAUR ()
98 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG23080820220108731 08/08/2022 MALKIT KAUR 2618002WL005083 MALKIT KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4026567749 MALKIT KAUR ()
99 BASSI PATHANA PB-18-002-019-001/170
(FEROZPUR) 		2618002000NRG23080820220108733 08/08/2022 JASWINDER KAUR 2618002WL005083 JASWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4026567751 JASWINDER KAUR ()
SubTotal 10998 10998
100 BASSI PATHANA PB-18-002-006-001/57
(BAHER) 		2618002000NRG23080820220108695 08/08/2022 AMARJIT KAUR 2618002WL005081 AMARJIT KAUR 00354 PUNB0121700 1974 1974 Processed 19/08/2022 4026567851 AMARJIT KAUR ()
101 BASSI PATHANA PB-18-002-019-001/107
(FEROZPUR) 		2618002000NRG23080820220108710 08/08/2022 MOHINDER KAUR 2618002WL005083 MOHINDER KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026567846 MOHINDER KAUR ()
102 BASSI PATHANA PB-18-002-019-001/165
(FEROZPUR) 		2618002000NRG23080820220108730 08/08/2022 HARPREET SINGH 2618002WL005083 HARPREET SINGH 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026567847 HARPREET SINGH ()
103 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG23080820220109227 08/08/2022 LAL SINGH 2618002WL005098 LAL SINGH 00354 PUNB0121700 1410 1410 Processed 19/08/2022 4026567849 LAL SINGH ()
104 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG23080820220109228 08/08/2022 MANDEEP KAUR 2618002WL005098 MANDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026567856 MANDEEP KAUR ()
105 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG23080820220109229 08/08/2022 JASVEER KAUR 2618002WL005098 JASVEER KAUR 00354 PUNB0121700 282 282 Processed 19/08/2022 4026567747 JASVEER KAUR ()
106 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG23080820220109230 08/08/2022 HARDEEP KAUR 2618002WL005098 HARDEEP KAUR 00354 PUNB0121700 1410 1410 Processed 19/08/2022 4026567848 HARDEEP KAUR ()
107 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG23080820220109232 08/08/2022 GURMEET KAUR 2618002WL005098 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026567746 GURMEET KAUR ()
108 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG23080820220109235 08/08/2022 DALJIT SINGH 2618002WL005098 DALJIT SINGH 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026567852 DALJIT SINGH ()
109 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG23080820220109236 08/08/2022 PARMINDER KAUR 2618002WL005098 PARMINDER KAUR 00354 PUNB0121700 1410 1410 Processed 19/08/2022 4026567853 PARMINDER KAUR ()
110 BASSI PATHANA PB-18-002-047-001/167
(LOHARI KALAN) 		2618002000NRG23080820220109237 08/08/2022 RAJWANT KAUR 2618002WL005098 RAJWANT KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026567855 RAJWANT KAUR ()
111 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG23080820220109249 08/08/2022 SURJEET KAUR 2618002WL005098 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4026567854 SURJEET KAUR ()
112 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG23080820220108853 08/08/2022 BAHDUR KAUR 2618002WL005087 BAHDUR KAUR 00354 PUNB0121700 282 282 Processed 19/08/2022 4026567850 BAHDUR KAUR ()
SubTotal 18612 18612
113 BASSI PATHANA PB-18-002-068-001/113
(RUPALHERI) 		2618002000NRG23080820220108938 08/08/2022 JASWINDER KAUR 2618002WL005089 JASWINDER KAUR 00354 PUNB0137710 2256 2256 Processed 19/08/2022 4026567857 JASWINDER KAUR ()
114 BASSI PATHANA PB-18-002-068-001/87
(RUPALHERI) 		2618002000NRG23080820220108962 08/08/2022 GURPREET singh 2618002WL005089 GURPREET singh 00354 PUNB0137710 2256 2256 Processed 19/08/2022 4026567745 GURPREET singh ()
SubTotal 4512 4512
115 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG23080820220108983 08/08/2022 RAJWINDER KAUR 2618002WL005091 RAJWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567672 RAJWINDER KAUR ()
116 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG23080820220108985 08/08/2022 SUKHWINDER KAUR 2618002WL005091 SUKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567862 SUKHWINDER KAUR ()
117 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23080820220108987 08/08/2022 PRITAM KAUR 2618002WL005091 PRITAM KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026567858 PRITAM KAUR ()
118 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG23080820220108990 08/08/2022 Jit singh 2618002WL005091 Jit singh 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567664 Jit singh ()
119 BASSI PATHANA PB-18-002-009-001/192
(BHATERI) 		2618002000NRG23080820220108994 08/08/2022 BALVIR kaur 2618002WL005091 BALVIR kaur 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567867 BALVIR kaur ()
120 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23080820220108997 08/08/2022 AMARJIT KAUR 2618002WL005091 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567743 AMARJIT KAUR ()
121 BASSI PATHANA PB-18-002-009-001/4
(BHATERI) 		2618002000NRG23080820220108999 08/08/2022 DALVIR kaur 2618002WL005091 DALVIR kaur 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567740 DALVIR kaur ()
122 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG23080820220109018 08/08/2022 HARJIT KAUR 2618002WL005091 HARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567739 HARJIT KAUR ()
123 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG23080820220108734 08/08/2022 HARMEET KAUR 2618002WL005083 HARMEET KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567744 HARMEET KAUR ()
124 BASSI PATHANA PB-18-002-025-001/26
(HIMATPURA) 		2618002000NRG23080820220108775 08/08/2022 DAVINDER MOHAN SINGH 2618002WL005085 DAVINDER MOHAN SINGH 00354 PUNB0271200 2538 2538 Processed 19/08/2022 4026567861 DAVINDER MOHAN SINGH ()
125 BASSI PATHANA PB-18-002-025-001/33
(HIMATPURA) 		2618002000NRG23080820220108778 08/08/2022 SUKHDEEP SINGH 2618002WL005085 SUKHDEEP SINGH 00354 PUNB0271200 2538 2538 Processed 19/08/2022 4026567741 SUKHDEEP SINGH ()
126 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG23080820220109036 08/08/2022 ASHA RANI 2618002WL005092 ASHA RANI 00354 PUNB0271200 1128 1128 Processed 19/08/2022 4026567666 ASHA RANI ()
127 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG23080820220109045 08/08/2022 KULVIR SINGH 2618002WL005092 KULVIR SINGH 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026567742 KULVIR SINGH ()
128 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG23080820220109048 08/08/2022 SURJIT KAUR 2618002WL005092 SURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026567659 SURJIT KAUR ()
129 BASSI PATHANA PB-18-002-036-001/9
(KOTLA) 		2618002000NRG23080820220109050 08/08/2022 BHINDER KAUR 2618002WL005092 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026567665 BHINDER KAUR ()
130 BASSI PATHANA PB-18-002-057-001/1
(MARWA) 		2618002000NRG23080820220108785 08/08/2022 JASVIR SINGH 2618002WL005086 JASVIR SINGH 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026567863 JASVIR SINGH ()
131 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG23080820220108786 08/08/2022 KULJEET KAUR 2618002WL005086 KULJEET KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567869 KULJEET KAUR ()
132 BASSI PATHANA PB-18-002-057-001/21
(MARWA) 		2618002000NRG23080820220108796 08/08/2022 PRITAM KAUR 2618002WL005086 PRITAM KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4026567873 PRITAM KAUR ()
133 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG23080820220108800 08/08/2022 Gurmeet Kaur 2618002WL005086 Gurmeet Kaur 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567860 Gurmeet Kaur ()
134 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG23080820220108802 08/08/2022 SANDEEP KAUR 2618002WL005086 SANDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567868 SANDEEP KAUR ()
135 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG23080820220108821 08/08/2022 RANJIT KAUR 2618002WL005086 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567673 RANJIT KAUR ()
136 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG23080820220108822 08/08/2022 MANJEET KAUR 2618002WL005086 MANJEET KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567870 MANJEET KAUR ()
137 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG23080820220108865 08/08/2022 PARWINDER KAUR 2618002WL005088 PARWINDER KAUR 00354 PUNB0271200 846 846 Processed 19/08/2022 4026567871 PARWINDER KAUR ()
138 BASSI PATHANA PB-18-002-070-001/102
(RAILON) 		2618002000NRG23080820220108866 08/08/2022 GURNAM SINGH 2618002WL005088 GURNAM SINGH 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026567859 GURNAM SINGH ()
139 BASSI PATHANA PB-18-002-070-001/105
(RAILON) 		2618002000NRG23080820220108868 08/08/2022 BALJINDER kaur 2618002WL005088 BALJINDER kaur 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567866 BALJINDER kaur ()
140 BASSI PATHANA PB-18-002-070-001/111
(RAILON) 		2618002000NRG23080820220108872 08/08/2022 SAWARAN singh 2618002WL005088 SAWARAN singh 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4026567662 SAWARAN singh ()
141 BASSI PATHANA PB-18-002-070-001/114
(RAILON) 		2618002000NRG23080820220108873 08/08/2022 MUSTAK mohammad 2618002WL005088 MUSTAK mohammad 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567661 MUSTAK mohammad ()
142 BASSI PATHANA PB-18-002-070-001/118
(RAILON) 		2618002000NRG23080820220108875 08/08/2022 REETA rani 2618002WL005088 REETA rani 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567674 REETA rani ()
143 BASSI PATHANA PB-18-002-070-001/14
(RAILON) 		2618002000NRG23080820220108876 08/08/2022 JASVIR KAUR 2618002WL005088 JASVIR KAUR 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567667 JASVIR KAUR ()
144 BASSI PATHANA PB-18-002-070-001/15
(RAILON) 		2618002000NRG23080820220108877 08/08/2022 PARAMJIT KAUR 2618002WL005088 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026567671 PARAMJIT KAUR ()
145 BASSI PATHANA PB-18-002-070-001/37
(RAILON) 		2618002000NRG23080820220108888 08/08/2022 SHER SINGH 2618002WL005088 SHER SINGH 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567864 SHER SINGH ()
146 BASSI PATHANA PB-18-002-070-001/40
(RAILON) 		2618002000NRG23080820220108891 08/08/2022 JAGDISH SINGH 2618002WL005088 JAGDISH SINGH 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026567865 JAGDISH SINGH ()
147 BASSI PATHANA PB-18-002-070-001/41
(RAILON) 		2618002000NRG23080820220108892 08/08/2022 Balvir Kaur 2618002WL005088 Balvir Kaur 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567872 Balvir Kaur ()
148 BASSI PATHANA PB-18-002-070-001/45
(RAILON) 		2618002000NRG23080820220108896 08/08/2022 JARNAIL KAUR 2618002WL005088 JARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026567670 JARNAIL KAUR ()
149 BASSI PATHANA PB-18-002-070-001/53
(RAILON) 		2618002000NRG23080820220108901 08/08/2022 MANJIT KAUR 2618002WL005088 MANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567669 MANJIT KAUR ()
150 BASSI PATHANA PB-18-002-070-001/54
(RAILON) 		2618002000NRG23080820220108902 08/08/2022 KARMJIT KAUR 2618002WL005088 KARMJIT KAUR 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567668 KARMJIT KAUR ()
151 BASSI PATHANA PB-18-002-070-001/72
(RAILON) 		2618002000NRG23080820220108917 08/08/2022 NACHATAR SINGH 2618002WL005088 NACHATAR SINGH 00354 PUNB0271200 1974 1974 Processed 19/08/2022 4026567663 NACHATAR SINGH ()
152 BASSI PATHANA PB-18-002-070-001/94
(RAILON) 		2618002000NRG23080820220108931 08/08/2022 LAKHVIR KAUR 2618002WL005088 LAKHVIR KAUR 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567874 LAKHVIR KAUR ()
153 BASSI PATHANA PB-18-002-070-001/97
(RAILON) 		2618002000NRG23080820220108933 08/08/2022 HARJEET KAUR 2618002WL005088 HARJEET KAUR 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567660 HARJEET KAUR ()
154 BASSI PATHANA PB-18-002-070-001/98
(RAILON) 		2618002000NRG23080820220108934 08/08/2022 GURMEJ KAUR 2618002WL005088 GURMEJ KAUR 00354 PUNB0271200 2256 2256 Processed 19/08/2022 4026567875 GURMEJ KAUR ()
SubTotal 73320 73320
155 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG23080820220108636 08/08/2022 RAJWINDER KAUR 2618002WL005080 RAJWINDER KAUR 00354 PUNB0590600 1128 1128 Processed 19/08/2022 4026567678 RAJWINDER KAUR ()
156 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG23080820220108637 08/08/2022 JASPAL KAUR 2618002WL005080 JASPAL KAUR 00354 PUNB0590600 1410 1410 Processed 19/08/2022 4026567679 JASPAL KAUR ()
157 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG23080820220108638 08/08/2022 MANJEET KAUR 2618002WL005080 MANJEET KAUR 00354 PUNB0590600 1692 1692 Processed 19/08/2022 4026567676 MANJEET KAUR ()
158 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG23080820220108639 08/08/2022 HARMANJIT KAUR 2618002WL005080 HARMANJIT KAUR 00354 PUNB0590600 1692 1692 Processed 19/08/2022 4026567677 HARMANJIT KAUR ()
159 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG23080820220108640 08/08/2022 MANJIT KAUR 2618002WL005080 MANJIT KAUR 00354 PUNB0590600 1692 1692 Processed 19/08/2022 4026567675 MANJIT KAUR ()
160 BASSI PATHANA PB-18-002-004-001/15
(BAG SIKANDER) 		2618002000NRG23080820220108644 08/08/2022 SUKHDEEP KAUR 2618002WL005080 SUKHDEEP KAUR 00354 PUNB0590600 1692 1692 Processed 19/08/2022 4026567738 SUKHDEEP KAUR ()
161 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG23080820220108735 08/08/2022 SURINDER KAUR 2618002WL005083 SURINDER KAUR 00354 PUNB0590600 1692 1692 Processed 19/08/2022 4026567680 SURINDER KAUR ()
SubTotal 10998 10998
162 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG23080820220108992 08/08/2022 JASWINDER kaur 2618002WL005091 JASWINDER kaur 00415 SBIN0005849 1692 1692 Processed 19/08/2022 4026567681 MRS JASWINDER KAUR ()
SubTotal 1692 1692
163 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG23080820220108828 08/08/2022 SUKHWINDER KAUR 2618002WL005087 SUKHWINDER KAUR 00415 SBIN0011898 1692 1692 Processed 19/08/2022 4026567684 MS SUKHWINDER KAUR ()
164 BASSI PATHANA PB-18-002-055-001/19
(MEHMOODPUR) 		2618002000NRG23080820220108831 08/08/2022 SURINDER KAUR 2618002WL005087 SURINDER KAUR 00415 SBIN0011898 1974 1974 Processed 19/08/2022 4026567682 MS SURINDER KAUR ()
165 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG23080820220108838 08/08/2022 PARAMJIT KAUR 2618002WL005087 PARAMJIT KAUR 00415 SBIN0011898 1128 1128 Processed 19/08/2022 4026567683 MS PARAMJIT KAUR ()
166 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG23080820220108855 08/08/2022 CHARANJIT KAUR 2618002WL005087 CHARANJIT KAUR 00415 SBIN0011898 1692 1692 Processed 19/08/2022 4026567737 MRS CHARANJIT KAUR ()
SubTotal 6486 6486
167 BASSI PATHANA PB-18-002-006-001/158
(BAHER) 		2618002000NRG23080820220108677 08/08/2022 JAMILA BEGAM 2618002WL005081 JAMILA BEGAM 00415 SBIN0050014 1410 1410 Processed 19/08/2022 4026567685 MS JAMILA BEGUM ()
168 BASSI PATHANA PB-18-002-006-001/78
(BAHER) 		2618002000NRG23080820220108761 08/08/2022 PARVEEN 2618002WL005084 PARVEEN 00415 SBIN0050014 1974 1974 Processed 19/08/2022 4026567688 MRS PARVEEN BANO ()
169 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG23080820220108711 08/08/2022 RAMANPREET KAUR 2618002WL005083 RAMANPREET KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4026567692 MRS RAMANPREET KAUR ()
170 BASSI PATHANA PB-18-002-019-001/168
(FEROZPUR) 		2618002000NRG23080820220108732 08/08/2022 SUKHWINDER KAUR 2618002WL005083 SUKHWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4026567687 MRS SUKHWINDER KAUR ()
171 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG23080820220108837 08/08/2022 KULWINDER KAUR 2618002WL005087 KULWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4026567691 MRS KULVINDER KAUR ()
172 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG23080820220108841 08/08/2022 SUKHWANT KAUR 2618002WL005087 SUKHWANT KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4026567686 MRS SUKHWANT KAUR ()
173 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG23080820220108854 08/08/2022 MANJU BALA 2618002WL005087 MANJU BALA 00415 SBIN0050014 1974 1974 Processed 19/08/2022 4026567690 MRS MANJU BALA ()
174 BASSI PATHANA PB-18-002-070-001/100
(RAILON) 		2618002000NRG23080820220108864 08/08/2022 TITATH SINGH 2618002WL005088 TITATH SINGH 00415 SBIN0050014 846 846 Processed 19/08/2022 4026567689 MR TIRATH SINGH ()
SubTotal 12972 12972
175 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG23080820220108991 08/08/2022 Raj kumar 2618002WL005091 Raj kumar 00415 SBIN0050086 1692 1692 Processed 19/08/2022 4026567693 MR RAJ KUMAR ()
SubTotal 1692 1692
176 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG23080820220108662 08/08/2022 KARAMJIT KAUR 2618002WL005080 KARAMJIT KAUR 00415 SBIN0050129 1974 1974 Processed 19/08/2022 4026567694 MRS KARAMJIT KAUR ()
177 BASSI PATHANA PB-18-002-024-001/33
(HARLALPURA) 		2618002000NRG23080820220109200 08/08/2022 BALBIR KAUR 2618002WL005097 BALBIR KAUR 00415 SBIN0050129 1692 1692 Processed 19/08/2022 4026567695 MRS BALBIR KAUR ()
178 BASSI PATHANA PB-18-002-024-001/59
(HARLALPURA) 		2618002000NRG23080820220109209 08/08/2022 SUKHWINDER KAUR 2618002WL005097 SUKHWINDER KAUR 00415 SBIN0050129 1692 1692 Processed 19/08/2022 4026567736 MRS SUKHWINDER KAUR ()
SubTotal 5358 5358
179 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG23080820220108943 08/08/2022 Vidiya kaur 2618002WL005089 Vidiya kaur 00415 SBIN0050131 1692 1692 Processed 19/08/2022 4026567696 MRS VIDYA KAUR ()
180 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG23080820220108959 08/08/2022 HARPREET KAUR 2618002WL005089 HARPREET KAUR 00415 SBIN0050131 2256 2256 Processed 19/08/2022 4026567735 MRS HARPREET KAUR ()
181 BASSI PATHANA PB-18-002-070-001/85
(RAILON) 		2618002000NRG23080820220108925 08/08/2022 Ranjit Kaur 2618002WL005088 Ranjit Kaur 00415 SBIN0050131 1974 1974 Processed 19/08/2022 4026567697 MRS RANJIT KAUR ()
SubTotal 5922 5922
182 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG23080820220108661 08/08/2022 HARJINDER KAUR 2618002WL005080 HARJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567703 MRS HARJINDER KAUR ()
183 BASSI PATHANA PB-18-002-006-001/109
(BAHER) 		2618002000NRG23080820220108667 08/08/2022 GURMAIL SINGH 2618002WL005081 GURMAIL SINGH 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026567699 SHRI GURMIAL SINGH ()
184 BASSI PATHANA PB-18-002-006-001/117
(BAHER) 		2618002000NRG23080820220108669 08/08/2022 RAVINA BANOO 2618002WL005081 RAVINA BANOO 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026567701 MRS RABINA BANO ()
185 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG23080820220108674 08/08/2022 RANJEET KAUR 2618002WL005081 RANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567717 MRS RANJEET KAUR ()
186 BASSI PATHANA PB-18-002-006-001/160
(BAHER) 		2618002000NRG23080820220108680 08/08/2022 HARBANS singh 2618002WL005081 HARBANS singh 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026567704 MR HARBANS SINGH ()
187 BASSI PATHANA PB-18-002-006-001/161
(BAHER) 		2618002000NRG23080820220108681 08/08/2022 INDERJIT kaur 2618002WL005081 INDERJIT kaur 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026567731 MRS INDERJEET KAUR ()
188 BASSI PATHANA PB-18-002-006-001/164
(BAHER) 		2618002000NRG23080820220108682 08/08/2022 SINDER KAUR 2618002WL005081 SINDER KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567729 MRS SINDER KAUR ()
189 BASSI PATHANA PB-18-002-006-001/2
(BAHER) 		2618002000NRG23080820220108685 08/08/2022 RAJINDER KAUR 2618002WL005081 RAJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567705 MRS RAJINDER KAUR ()
190 BASSI PATHANA PB-18-002-006-001/24
(BAHER) 		2618002000NRG23080820220108686 08/08/2022 BHINDER KAUR 2618002WL005081 BHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026567732 MRS BHINDER KAUR ()
191 BASSI PATHANA PB-18-002-006-001/5
(BAHER) 		2618002000NRG23080820220108693 08/08/2022 GURNAM SINGH 2618002WL005081 GURNAM SINGH 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567698 MR GURNAM SINGH ()
192 BASSI PATHANA PB-18-002-006-001/60
(BAHER) 		2618002000NRG23080820220108756 08/08/2022 MANJIT KAUR 2618002WL005084 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567700 MRS MANJIT KAUR ()
193 BASSI PATHANA PB-18-002-006-001/64
(BAHER) 		2618002000NRG23080820220108699 08/08/2022 JASPAL KAUR 2618002WL005081 JASPAL KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567721 MRS JASPAL KAUR ()
194 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG23080820220108760 08/08/2022 JASVIR KAUR 2618002WL005084 JASVIR KAUR 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4026567718 MRS JASVIR KAUR ()
195 BASSI PATHANA PB-18-002-006-001/88
(BAHER) 		2618002000NRG23080820220108764 08/08/2022 KULDEEP KAUR 2618002WL005084 KULDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567706 MRS KULDEEP KAUR ()
196 BASSI PATHANA PB-18-002-006-001/89
(BAHER) 		2618002000NRG23080820220108701 08/08/2022 GURMEET SINGH 2618002WL005081 GURMEET SINGH 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567708 MR GURMIT SINGH ()
197 BASSI PATHANA PB-18-002-006-001/98
(BAHER) 		2618002000NRG23080820220108767 08/08/2022 Sahinaaz 2618002WL005084 Sahinaaz 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567720 MS SAHINAJ ()
198 BASSI PATHANA PB-18-002-023-001/44
(GUNIA MAJRI) 		2618002000NRG23080820220108769 08/08/2022 Kuldeep KAUR 2618002WL005084 Kuldeep KAUR 00415 SBIN0050418 564 564 Processed 19/08/2022 4026567702 MRS KULDEEP KAUR ()
199 BASSI PATHANA PB-18-002-023-001/46
(GUNIA MAJRI) 		2618002000NRG23080820220108770 08/08/2022 AJAIB singh 2618002WL005084 AJAIB singh 00415 SBIN0050418 564 564 Processed 19/08/2022 4026567707 MR AJAIB SINGH ()
200 BASSI PATHANA PB-18-002-025-001/5
(HIMATPURA) 		2618002000NRG23080820220108782 08/08/2022 AJIAB SINGH 2618002WL005085 AJIAB SINGH 00415 SBIN0050418 2256 2256 Processed 19/08/2022 4026567733 MR AJAB SINGH ()
201 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG23080820220109220 08/08/2022 SURJIT KAUR 2618002WL005098 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567715 MRS SURJIT KAUR ()
202 BASSI PATHANA PB-18-002-047-001/155
(LOHARI KALAN) 		2618002000NRG23080820220109233 08/08/2022 KULDEEP SINGH 2618002WL005098 KULDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567716 MR KULDEEP SINGH ()
203 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG23080820220108826 08/08/2022 KARAMJEET KAUR 2618002WL005087 KARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567711 MISS KARAMJEET KAUR ()
204 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG23080820220108830 08/08/2022 MAHINDER KAUR 2618002WL005087 MAHINDER KAUR 00415 SBIN0050418 282 282 Processed 19/08/2022 4026567710 MISS MAHINDER KAUR ()
205 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG23080820220108839 08/08/2022 VEER KAUR 2618002WL005087 VEER KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567712 MRS VEER KAUR ()
206 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG23080820220108842 08/08/2022 JASVIR KAUR 2618002WL005087 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567713 MRS JASVIR KAUR ()
207 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG23080820220108847 08/08/2022 MANJIT KAUR 2618002WL005087 MANJIT KAUR 00415 SBIN0050418 282 282 Processed 19/08/2022 4026567714 MRS MANJEET KAUR ()
208 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG23080820220108858 08/08/2022 NARINDERPAL SINGH 2618002WL005087 NARINDERPAL SINGH 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4026567719 MR NARINDERPAL SINGH ()
209 BASSI PATHANA PB-18-002-055-001/78
(MEHMOODPUR) 		2618002000NRG23080820220108860 08/08/2022 SURINDER SINGH 2618002WL005087 SURINDER SINGH 00415 SBIN0050418 1128 1128 Processed 19/08/2022 4026567730 MR SURINDER SINGH ()
210 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG23080820220108861 08/08/2022 SUKHWINDER KAUR 2618002WL005087 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567709 MRS SUKHWINDER KAUR ()
211 BASSI PATHANA PB-18-002-074-001/37
(SHIVDASPUR) 		2618002000NRG23080820220108969 08/08/2022 Subodh kumar 2618002WL005090 Subodh kumar 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4026567734 MR SUBODH KUMAR ()
SubTotal 46812 46812
212 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG23080820220108656 08/08/2022 GURPREET KAUR 2618002WL005080 GURPREET KAUR 00415 SBIN0051324 1692 1692 Processed 19/08/2022 4026567722 MR AMANDEEP KAUR ()
SubTotal 1692 1692
213 BASSI PATHANA PB-18-002-004-001/134
(BAG SIKANDER) 		2618002000NRG23080820220108642 08/08/2022 RAMANJOT KAUR 2618002WL005080 RAMANJOT KAUR 00462 UCBA0000417 1692 1692 Processed 19/08/2022 4026567724 RAMANJOT KAUR WO SOHAN SINGH ()
SubTotal 1692 1692
214 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG23080820220109205 08/08/2022 BALDEV SINGH 2618002WL005097 BALDEV SINGH 00468 UBIN0560405 1128 1128 Processed 19/08/2022 4026567727 BALDEV SINGH ()
SubTotal 1128 1128
215 BASSI PATHANA PB-18-002-004-001/135
(BAG SIKANDER) 		2618002000NRG23080820220108643 08/08/2022 SUKHWINDER KAUR 2618002WL005080 SUKHWINDER KAUR 00468 UBIN0821845 1692 1692 Processed 19/08/2022 4026567726 SUKHWINDER KAUR ()
216 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG23080820220109217 08/08/2022 BALJINDER SINGH 2618002WL005097 BALJINDER SINGH 00468 UBIN0821845 1692 1692 Processed 19/08/2022 4026567723 BALJINDER SINGH ()
SubTotal 3384 3384
217 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG23080820220109204 08/08/2022 HARJINDER KAUR 2618002WL005097 HARJINDER KAUR 00468 UBIN0917729 1410 1410 Processed 19/08/2022 4026567725 HARJINDER KAUR ()
SubTotal 1410 1410
Total 376188 376188

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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_080822FTO_39306 Bank of India BKID0006571 MORINDA 2256
2 BASSI PATHANA PB2618002_080822FTO_39306 Bank of India BKID0006585 FATEHGARH SAHIB 1692
3 BASSI PATHANA PB2618002_080822FTO_39306 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2256
4 BASSI PATHANA PB2618002_080822FTO_39306 Canara Bank CNRB0003432 CHUNNI KALAN 846
5 BASSI PATHANA PB2618002_080822FTO_39306 Central Bank Of India CBIN0284680 Sirhind (4680) 1974
6 BASSI PATHANA PB2618002_080822FTO_39306 HDFC HDFC0000800 BASSI PATHANA 3948
7 BASSI PATHANA PB2618002_080822FTO_39306 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 7896
8 BASSI PATHANA PB2618002_080822FTO_39306 HDFC HDFC0002767 CHUNI KALAN 6486
9 BASSI PATHANA PB2618002_080822FTO_39306 HDFC HDFC0003148 NANDPUR KALOUR 3148 32712
10 BASSI PATHANA PB2618002_080822FTO_39306 HDFC HDFC0003601 Kamali 19458
11 BASSI PATHANA PB2618002_080822FTO_39306 IDBI Bank IBKL0001301 Sirhind (0001301) 4794
12 BASSI PATHANA PB2618002_080822FTO_39306 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1974
13 BASSI PATHANA PB2618002_080822FTO_39306 ICICI BANK ICIC0002753 RAILLON 8178
14 BASSI PATHANA PB2618002_080822FTO_39306 Indian Bank IDIB000B689 BASSI PATHANA 6204
15 BASSI PATHANA PB2618002_080822FTO_39306 Indian Bank IDIB000F512 Fatehgarh Sahib 1692
16 BASSI PATHANA PB2618002_080822FTO_39306 Indian Bank IDIB000M751 Morinda 2538
17 BASSI PATHANA PB2618002_080822FTO_39306 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1692
18 BASSI PATHANA PB2618002_080822FTO_39306 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 5076
19 BASSI PATHANA PB2618002_080822FTO_39306 Punjab & Sind Bank PSIB0000136 Nogawan 16356
20 BASSI PATHANA PB2618002_080822FTO_39306 Punjab & Sind Bank PSIB0000217 chunni kalan 13818
21 BASSI PATHANA PB2618002_080822FTO_39306 Punjab & Sind Bank PSIB0000268 MORINDA 3666
22 BASSI PATHANA PB2618002_080822FTO_39306 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 2256
23 BASSI PATHANA PB2618002_080822FTO_39306 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 3102
24 BASSI PATHANA PB2618002_080822FTO_39306 Punjab & Sind Bank PSIB0021416 Datarpur 16638
25 BASSI PATHANA PB2618002_080822FTO_39306 Punjab National Bank PUNB0064510 Fatehgarh Sahib 10998
26 BASSI PATHANA PB2618002_080822FTO_39306 Punjab National Bank PUNB0121700 BASSI PATHANA 18612
27 BASSI PATHANA PB2618002_080822FTO_39306 Punjab National Bank PUNB0137710 Chunikalan 4512
28 BASSI PATHANA PB2618002_080822FTO_39306 Punjab National Bank PUNB0271200 NANDPUR KALAUR 71628
29 BASSI PATHANA PB2618002_080822FTO_39306 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1692
30 BASSI PATHANA PB2618002_080822FTO_39306 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 10998
31 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0005849 ADB MORINDA 1692
32 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0011898 BASSI PATHANA 6486
33 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0050014 BASSI PATHANA 12972
34 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0050086 MORINDA 1692
35 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0050129 SIRHIND CITY 5358
36 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0050131 CHUNI KALAN 5922
37 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 46812
38 BASSI PATHANA PB2618002_080822FTO_39306 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1692
39 BASSI PATHANA PB2618002_080822FTO_39306 UCO Bank UCBA0000417 SANGHOL 1692
40 BASSI PATHANA PB2618002_080822FTO_39306 Union Bank of India UBIN0560405 FATEH GARH SAHIB 1128
41 BASSI PATHANA PB2618002_080822FTO_39306 Union Bank of India UBIN0821845 FATEHGARH SAHIB 3384
42 BASSI PATHANA PB2618002_080822FTO_39306 Union Bank of India UBIN0917729 SIRHIND 1410

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