Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:24:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100822APB_FTO_40245
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-18-002-019-001/49
(FEROZPUR) 		2618002000NRG23100820220114544 10/08/2022 KULDEEP KAUR 2618002WL005309 KULDEEP KAUR 00045 BARB0SIRHIN 1692 1692 Processed 19/08/2022 4027442776 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG23100820220114565 10/08/2022 Rajinder Kaur 2618002WL005310 Rajinder Kaur 00152 HDFC0000800 1692 1692 Processed 19/08/2022 4027442920 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23100820220114550 10/08/2022 PARAMJEET KAUR 2618002WL005310 PARAMJEET KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442918 PARAMJIT KAUR HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG23100820220114553 10/08/2022 SONIA 2618002WL005310 SONIA 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442769 SONIA HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG23100820220114554 10/08/2022 KULWINDER KAUR 2618002WL005310 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442881 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
6 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG23100820220114186 10/08/2022 PRITHPAL SINGH 2618002WL005299 PRITHPAL SINGH 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442775 PRITPAL SINGH HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG23100820220114555 10/08/2022 LASHMI DEVI 2618002WL005310 LASHMI DEVI 00152 HDFC0003082 1410 1410 Processed 19/08/2022 4027442882 LAXMI DEVI HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG23100820220114556 10/08/2022 PARAMJIT KAUR 2618002WL005310 PARAMJIT KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442908 PARAMJIT KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG23100820220114557 10/08/2022 JEET KAUR 2618002WL005310 JEET KAUR 00152 HDFC0003082 282 282 Processed 19/08/2022 4027442907 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG23100820220114558 10/08/2022 KULWINDER AKUR 2618002WL005310 KULWINDER AKUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442883 KULWINDER KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG23100820220114560 10/08/2022 SHINDER KAUR 2618002WL005310 SHINDER KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442884 CHHINDER KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG23100820220114187 10/08/2022 MUKHTIYAR SINGH 2618002WL005299 MUKHTIYAR SINGH 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442885 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
13 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23100820220114561 10/08/2022 KULWANT KAUR 2618002WL005310 KULWANT KAUR 00152 HDFC0003082 1692 1692 Rejected 19/08/2022 4027442781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG23100820220114563 10/08/2022 NASIB KAUR 2618002WL005310 NASIB KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442916 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG23100820220114564 10/08/2022 MANJIT KAUR 2618002WL005310 MANJIT KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442917 MANJEET KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG23100820220114566 10/08/2022 Paramjit Kaur 2618002WL005310 Paramjit Kaur 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442915 PARAMJIT KAUR ICICI BANK LTD(508534)
17 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG23100820220114567 10/08/2022 Mukhtiar Kaur 2618002WL005310 Mukhtiar Kaur 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442914 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG23100820220114574 10/08/2022 KAMALJIT KAUR 2618002WL005310 KAMALJIT KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442909 KAMALJEET KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG23100820220114576 10/08/2022 KAMALJEET KAUR 2618002WL005310 KAMALJEET KAUR 00152 HDFC0003082 1692 1692 Processed 19/08/2022 4027442886 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 27072 27072
20 BASSI PATHANA PB-18-002-075-001/46
(SIKANDERPUR) 		2618002000NRG23100820220114462 10/08/2022 DALVIR SINGH 2618002WL005305 DALVIR SINGH 00152 HDFC0003148 1974 1974 Processed 19/08/2022 4027442782 DALVIR SINGH SO GURMIT SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
21 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG23100820220114540 10/08/2022 BALJIT KAUR 2618002WL005309 BALJIT KAUR 00165 IBKL0001301 1692 1692 Processed 19/08/2022 4027442856 BALJIT KAUR IDBI BANK(607095)
22 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG23100820220114541 10/08/2022 HARDEEP KAUR 2618002WL005309 HARDEEP KAUR 00165 IBKL0001301 1692 1692 Processed 19/08/2022 4027442852 HARDEEP KAUR IDBI BANK(607095)
SubTotal 3384 3384
23 BASSI PATHANA PB-18-002-059-001/6
(NAUGAWAN) 		2618002000NRG23100820220114681 10/08/2022 Karamjit Kaur 2618002WL005312 Karamjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 19/08/2022 4027442772 KARAMJEET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
24 BASSI PATHANA PB-18-002-059-001/8
(NAUGAWAN) 		2618002000NRG23100820220114691 10/08/2022 GEETA KAUR 2618002WL005312 GEETA KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 19/08/2022 4027442910 GEETA GEETA PUNJAB GRAMIN BANK(607138)
25 BASSI PATHANA PB-18-002-075-001/57
(SIKANDERPUR) 		2618002000NRG23100820220114464 10/08/2022 GURWINDER KAUR 2618002WL005305 GURWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 19/08/2022 4027442778 GURWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
26 BASSI PATHANA PB-18-002-014-001/29
(DERA MIR MERAN) 		2618002000NRG23100820220114493 10/08/2022 KAMLESH KAUR 2618002WL005307 KAMLESH KAUR 00349 PSIB0000039 1692 1692 Processed 19/08/2022 4027442783 KAMLESH KAUR PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-014-001/33
(DERA MIR MERAN) 		2618002000NRG23100820220114494 10/08/2022 KULWINDER KAUR 2618002WL005307 KULWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4027442786 KULWINDER KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG23100820220114496 10/08/2022 KULDEEP KAUR 2618002WL005307 KULDEEP KAUR 00349 PSIB0000039 1692 1692 Processed 19/08/2022 4027442784 KULDEEP KAUR PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG23100820220114498 10/08/2022 SUKHWINDER KAUR 2618002WL005307 SUKHWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4027442789 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-014-001/73
(DERA MIR MERAN) 		2618002000NRG23100820220114500 10/08/2022 RAJWINDER KAUR 2618002WL005307 RAJWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4027442787 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-014-001/76
(DERA MIR MERAN) 		2618002000NRG23100820220114501 10/08/2022 NAIB KAUR 2618002WL005307 NAIB KAUR 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4027442785 NAIB KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-014-001/79
(DERA MIR MERAN) 		2618002000NRG23100820220114502 10/08/2022 KULVIR KAUR 2618002WL005307 KULVIR KAUR 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4027442791 KULVIR KAUR WO DILJEET SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG23100820220114545 10/08/2022 JASVEER KAUR 2618002WL005309 JASVEER KAUR 00349 PSIB0000039 1692 1692 Processed 19/08/2022 4027442790 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-059-001/45
(NAUGAWAN) 		2618002000NRG23100820220114678 10/08/2022 PRITHI SINGH 2618002WL005312 PRITHI SINGH 00349 PSIB0000039 1974 1974 Processed 19/08/2022 4027442815 PRITHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
35 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG23100820220114648 10/08/2022 Harjinder Kaur 2618002WL005312 Harjinder Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442810 HARJINDER KAUR W/O GURNAM SING H PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-059-001/105
(NAUGAWAN) 		2618002000NRG23100820220114649 10/08/2022 Kulwinder Kaur 2618002WL005312 Kulwinder Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442848 KULWINDER KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG23100820220114651 10/08/2022 Samsher Kaur 2618002WL005312 Samsher Kaur 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442809 SHAMSHER KAUR & CDPO BASSI PLA37929 PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG23100820220114652 10/08/2022 Darshan Singh 2618002WL005312 Darshan Singh 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442851 DARSHAN SINGH S/O GURBAKS SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-059-001/113
(NAUGAWAN) 		2618002000NRG23100820220114653 10/08/2022 Charanjit Kaur 2618002WL005312 Charanjit Kaur 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442788 CHARANJEET KAUR PLA NO 38983 & DSSO FGS PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG23100820220114654 10/08/2022 Kamaljit Kaur 2618002WL005312 Kamaljit Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442842 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG23100820220114656 10/08/2022 Baljinder Kaur 2618002WL005312 Baljinder Kaur 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442811 BALJINDER KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-059-001/121
(NAUGAWAN) 		2618002000NRG23100820220114657 10/08/2022 Angraj Kaur 2618002WL005312 Angraj Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442844 ANGREJ KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG23100820220114658 10/08/2022 RANJIT KAUR 2618002WL005312 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442793 RANJIT KAUR PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG23100820220114671 10/08/2022 SUKHWINDER KAUR 2618002WL005312 SUKHWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442835 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-059-001/17
(NAUGAWAN) 		2618002000NRG23100820220114672 10/08/2022 Amarjit Kaur 2618002WL005312 Amarjit Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442812 AMARJIT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-059-001/21
(NAUGAWAN) 		2618002000NRG23100820220114673 10/08/2022 HARPREET KAUR 2618002WL005312 HARPREET KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442804 HARPREET KAUR PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG23100820220114674 10/08/2022 KARAMJIT KAUR 2618002WL005312 KARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442800 KARAMJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG23100820220114675 10/08/2022 GURMIT KAUR 2618002WL005312 GURMIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442853 GURMEET KAUR PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG23100820220114676 10/08/2022 Mayawanti 2618002WL005312 Mayawanti 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442808 MAYAWATI W/O MADAN SINGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG23100820220114677 10/08/2022 RANI 2618002WL005312 RANI 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442807 RANI PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG23100820220114679 10/08/2022 PIYARI 2618002WL005312 PIYARI 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442805 PIYARI PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-059-001/49
(NAUGAWAN) 		2618002000NRG23100820220114680 10/08/2022 HARPREET KAUR 2618002WL005312 HARPREET KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442843 HARPREET KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-059-001/70
(NAUGAWAN) 		2618002000NRG23100820220114686 10/08/2022 KULWINDER KAUR 2618002WL005312 KULWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442801 HARPREET KAUR UG KULWINDER KAUR PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG23100820220114687 10/08/2022 SURJIT KAUR 2618002WL005312 SURJIT KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442832 SURJIT KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-059-001/76
(NAUGAWAN) 		2618002000NRG23100820220114689 10/08/2022 SALMA 2618002WL005312 SALMA 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4027442834 SALMA & DSSO FGS PLA 8394 PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG23100820220114690 10/08/2022 Charanjeet kaur 2618002WL005312 Charanjeet kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442846 CHARANJEET KAUR WO DEEDAR SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-059-001/80
(NAUGAWAN) 		2618002000NRG23100820220114692 10/08/2022 KALWANT KAUR 2618002WL005312 KALWANT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442802 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
58 BASSI PATHANA PB-18-002-059-001/82
(NAUGAWAN) 		2618002000NRG23100820220114693 10/08/2022 BALVIR KAUR 2618002WL005312 BALVIR KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442798 BALBIR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-059-001/83
(NAUGAWAN) 		2618002000NRG23100820220114694 10/08/2022 HARMESH KAUR 2618002WL005312 HARMESH KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442803 HARMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
60 BASSI PATHANA PB-18-002-059-001/84
(NAUGAWAN) 		2618002000NRG23100820220114695 10/08/2022 DARSHAN KAUR 2618002WL005312 DARSHAN KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442837 DARSHAN KAUR PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG23100820220114696 10/08/2022 JASWINDER KAUR 2618002WL005312 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442833 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG23100820220114699 10/08/2022 RANJIT KAUR 2618002WL005312 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442799 RANJIEET KAUR WO SARDHAN SINGH PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG23100820220114703 10/08/2022 MANDEEP KAUR 2618002WL005312 MANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 19/08/2022 4027442836 MANDEEP KAUR WO MALKIAT SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-059-001/97
(NAUGAWAN) 		2618002000NRG23100820220114704 10/08/2022 Gian Kaur 2618002WL005312 Gian Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442806 GIAN KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG23100820220114705 10/08/2022 Baljinder Kaur 2618002WL005312 Baljinder Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442845 BALJINDER KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-059-001/99
(NAUGAWAN) 		2618002000NRG23100820220114706 10/08/2022 Sarbjeet Kaur 2618002WL005312 Sarbjeet Kaur 00349 PSIB0000136 2256 2256 Processed 19/08/2022 4027442841 SARABJEET KAUR PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG23100820220114106 10/08/2022 SAROOP SINGH 2618002WL005296 SAROOP SINGH 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442797 SARUP SINGH & BHAG SINGH PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG23100820220114107 10/08/2022 AMANDEEP KAUR 2618002WL005296 AMANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442796 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG23100820220114108 10/08/2022 PARAMJIT KAUR 2618002WL005296 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442814 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG23100820220114114 10/08/2022 SATYA 2618002WL005296 SATYA 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442847 MRS SATYA STATE BANK OF INDIA(508548)
71 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG23100820220114116 10/08/2022 PUSHPINDER KAUR 2618002WL005296 PUSHPINDER KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442795 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG23100820220114117 10/08/2022 SARABJIT KAUR 2618002WL005296 SARABJIT KAUR 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442794 SARABJIT KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG23100820220114120 10/08/2022 Surjit Singh 2618002WL005296 Surjit Singh 00349 PSIB0000136 1974 1974 Processed 19/08/2022 4027442813 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 82908 82908
74 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG23100820220114183 10/08/2022 HARMESH SINGH 2618002WL005299 HARMESH SINGH 00349 PSIB0000210 1410 1410 Processed 19/08/2022 4027442830 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG23100820220114551 10/08/2022 GURPREET KAUR 2618002WL005310 GURPREET KAUR 00349 PSIB0000210 1692 1692 Processed 19/08/2022 4027442816 GURPREET KAUR ICICI BANK LTD(508534)
76 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG23100820220114569 10/08/2022 AMRIK SINGH 2618002WL005310 AMRIK SINGH 00349 PSIB0000210 1128 1128 Processed 19/08/2022 4027442849 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
77 BASSI PATHANA PB-18-002-065-001/5
(RAILI) 		2618002000NRG23100820220114787 10/08/2022 gurdeep singh 2618002WL005314 gurdeep singh 00349 PSIB0021162 1974 1974 Processed 19/08/2022 4027442855 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 1974 1974
78 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG23100820220114646 10/08/2022 AMARJIT KAUR 2618002WL005312 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 19/08/2022 4027442792 AMARJIT KAUR WO BIR SINGH PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23100820220114650 10/08/2022 JASMAIL KAUR 2618002WL005312 JASMAIL KAUR 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027442854 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4230 4230
80 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG23100820220114538 10/08/2022 BHINDER KAUR 2618002WL005309 BHINDER KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4027442829 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-019-001/129
(FEROZPUR) 		2618002000NRG23100820220114539 10/08/2022 MANDEEP KAUR 2618002WL005309 MANDEEP KAUR 00354 PUNB0064510 1692 1692 Processed 19/08/2022 4027442857 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
82 BASSI PATHANA PB-18-002-058-001/147
(NANDPUR) 		2618002000NRG23100820220114583 10/08/2022 JARNAIL KAUR 2618002WL005311 JARNAIL KAUR 00354 PUNB0121700 1692 1692 Processed 19/08/2022 4027442819 MALAGAR SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
83 BASSI PATHANA PB-18-002-058-001/450
(NANDPUR) 		2618002000NRG23100820220114627 10/08/2022 JARNAIL KAUR 2618002WL005311 JARNAIL KAUR 00354 PUNB0254500 1692 1692 Processed 19/08/2022 4027442838 JARNAIL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
84 BASSI PATHANA PB-18-002-058-001/105
(NANDPUR) 		2618002000NRG23100820220114577 10/08/2022 BALJINDER KAUR 2618002WL005311 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442887 BALVINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG23100820220114578 10/08/2022 KESAR SINGH 2618002WL005311 KESAR SINGH 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442913 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-058-001/116
(NANDPUR) 		2618002000NRG23100820220114580 10/08/2022 BALJINDER KAUR 2618002WL005311 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442817 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-058-001/126
(NANDPUR) 		2618002000NRG23100820220114581 10/08/2022 BHARPUR KAUR 2618002WL005311 BHARPUR KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442888 BHARPUR KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-058-001/127
(NANDPUR) 		2618002000NRG23100820220114582 10/08/2022 JASWINDER KAUR 2618002WL005311 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442818 JASWINDER KAUR W/O SUKHDEV SINGH-D PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-058-001/151
(NANDPUR) 		2618002000NRG23100820220114584 10/08/2022 KAMALJIT KAUR 2618002WL005311 KAMALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442831 KAMALJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-058-001/159
(NANDPUR) 		2618002000NRG23100820220114585 10/08/2022 RANJIT KAUR 2618002WL005311 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442889 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG23100820220114586 10/08/2022 BHAJAN KAUR 2618002WL005311 BHAJAN KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442839 BHAJAN KAUR W/O KAKA SINGH& D.S.S.O PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-058-001/171
(NANDPUR) 		2618002000NRG23100820220114587 10/08/2022 PARAMJIT KAUR 2618002WL005311 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4027442858 PARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-058-001/188
(NANDPUR) 		2618002000NRG23100820220114588 10/08/2022 KULWINDER KAUR 2618002WL005311 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442890 KULVINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-058-001/189
(NANDPUR) 		2618002000NRG23100820220114589 10/08/2022 JASVIR KAUR 2618002WL005311 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442891 JASVIR KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-058-001/202
(NANDPUR) 		2618002000NRG23100820220114590 10/08/2022 PARKASH KAUR 2618002WL005311 PARKASH KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442840 PARKASH KAUR & DSSO W/O ATMA SING PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-058-001/228
(NANDPUR) 		2618002000NRG23100820220114591 10/08/2022 SAWARAN KAUR 2618002WL005311 SAWARAN KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442892 SWARAN KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-058-001/252
(NANDPUR) 		2618002000NRG23100820220114592 10/08/2022 KIRANJIT KAUR 2618002WL005311 KIRANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442911 KIRANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-058-001/256
(NANDPUR) 		2618002000NRG23100820220114593 10/08/2022 SARABJIT KAUR 2618002WL005311 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442780 SARABJEET KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-058-001/270
(NANDPUR) 		2618002000NRG23100820220114594 10/08/2022 BEBI RANI 2618002WL005311 BEBI RANI 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442912 BABY RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-058-001/286
(NANDPUR) 		2618002000NRG23100820220114595 10/08/2022 BALJIT KAUR 2618002WL005311 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442767 BALJIT KAUR W/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-058-001/314
(NANDPUR) 		2618002000NRG23100820220114597 10/08/2022 KARAMJIT KAUR 2618002WL005311 KARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4027442921 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-058-001/322
(NANDPUR) 		2618002000NRG23100820220114598 10/08/2022 PARAMJEET KAUR 2618002WL005311 PARAMJEET KAUR 00354 PUNB0271200 846 846 Processed 19/08/2022 4027442820 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG23100820220114599 10/08/2022 JASWINDER KAUR 2618002WL005311 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442893 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23100820220114600 10/08/2022 SARBJIT KAUR 2618002WL005311 SARBJIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442894 SARABJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG23100820220114602 10/08/2022 MALKIT KAUR 2618002WL005311 MALKIT KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442821 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-058-001/349
(NANDPUR) 		2618002000NRG23100820220114604 10/08/2022 BEANT KAUR 2618002WL005311 BEANT KAUR 00354 PUNB0271200 1128 1128 Processed 19/08/2022 4027442895 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG23100820220114607 10/08/2022 BHUPINDER KAUR 2618002WL005311 BHUPINDER KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442896 BHUPINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-058-001/353
(NANDPUR) 		2618002000NRG23100820220114608 10/08/2022 GURMEET KAUR 2618002WL005311 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442897 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-058-001/354
(NANDPUR) 		2618002000NRG23100820220114609 10/08/2022 KARAMJIT KAUR 2618002WL005311 KARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4027442898 GURDEEP SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-058-001/357
(NANDPUR) 		2618002000NRG23100820220114611 10/08/2022 MUKHTIYAR KAUR 2618002WL005311 MUKHTIYAR KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442822 MUKHTIAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-058-001/375
(NANDPUR) 		2618002000NRG23100820220114616 10/08/2022 MUHAMMAD MUKHTAYAR 2618002WL005311 MUHAMMAD MUKHTAYAR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4027442823 MUKHTIAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG23100820220114617 10/08/2022 TARLOCHAN SINGH 2618002WL005311 TARLOCHAN SINGH 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442824 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG23100820220114618 10/08/2022 SHANKUNTLA 2618002WL005311 SHANKUNTLA 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442899 SHAKUNTLA DEVI W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-058-001/404
(NANDPUR) 		2618002000NRG23100820220114620 10/08/2022 GURMEET KAUR 2618002WL005311 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442900 GURMIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-058-001/410
(NANDPUR) 		2618002000NRG23100820220114621 10/08/2022 Jagtar Mohamad 2618002WL005311 Jagtar Mohamad 00354 PUNB0271200 564 564 Processed 19/08/2022 4027442779 JAGTAR MOHAMAD SO SUCHA KHAN PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-058-001/423
(NANDPUR) 		2618002000NRG23100820220114622 10/08/2022 LAKHVIR KAUR 2618002WL005311 LAKHVIR KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442901 LAKHVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-058-001/428
(NANDPUR) 		2618002000NRG23100820220114623 10/08/2022 JASPAL KAUR 2618002WL005311 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 19/08/2022 4027442825 MRS JASPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
118 BASSI PATHANA PB-18-002-058-001/442
(NANDPUR) 		2618002000NRG23100820220114624 10/08/2022 JASVIR KAUR 2618002WL005311 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442826 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-058-001/445
(NANDPUR) 		2618002000NRG23100820220114625 10/08/2022 LAKHVIR KAUR 2618002WL005311 LAKHVIR KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442902 LAKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-058-001/446
(NANDPUR) 		2618002000NRG23100820220114626 10/08/2022 BALVIR KAUR 2618002WL005311 BALVIR KAUR 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442766 BALVIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-058-001/454
(NANDPUR) 		2618002000NRG23100820220114628 10/08/2022 AVATR MOHAMMAD 2618002WL005311 AVATR MOHAMMAD 00354 PUNB0271200 1692 1692 Processed 19/08/2022 4027442859 AVTAR MOHD. PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-058-001/457
(NANDPUR) 		2618002000NRG23100820220114630 10/08/2022 HARBANS KAUR 2618002WL005311 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4027442850 HARBANS KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-058-001/466
(NANDPUR) 		2618002000NRG23100820220114632 10/08/2022 PARWINDER SINGH 2618002WL005311 PARWINDER SINGH 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4027442771 PARWINDER SINGH HDFC BANK LTD(607152)
124 BASSI PATHANA PB-18-002-058-001/73
(NANDPUR) 		2618002000NRG23100820220114643 10/08/2022 AVTAR SINGH 2618002WL005311 AVTAR SINGH 00354 PUNB0271200 1410 1410 Processed 19/08/2022 4027442827 AVTAR SINGH S/O JATA SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-058-001/99
(NANDPUR) 		2618002000NRG23100820220114645 10/08/2022 KRISHNA 2618002WL005311 KRISHNA 00354 PUNB0271200 1128 1128 Processed 19/08/2022 4027442828 KRISHNA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 65424 65424
126 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG23100820220114123 10/08/2022 PRITAM SINGH 2618002WL005296 PRITAM SINGH 00415 SBIN0011898 1974 1974 Processed 19/08/2022 4027442919 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
127 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG23100820220114509 10/08/2022 BHUPINDER KAUR 2618002WL005308 BHUPINDER KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4027442904 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
128 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG23100820220114511 10/08/2022 RAJINDER KAUR 2618002WL005308 RAJINDER KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4027442777 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
129 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG23100820220114548 10/08/2022 MANJIT KAUR 2618002WL005309 MANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 19/08/2022 4027442880 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
130 BASSI PATHANA PB-18-002-014-001/43
(DERA MIR MERAN) 		2618002000NRG23100820220114495 10/08/2022 HARPREET KAUR 2618002WL005307 HARPREET KAUR 00415 SBIN0050129 1974 1974 Processed 19/08/2022 4027442770 MRS HARPREET KAUR AND CDPO STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-014-001/46
(DERA MIR MERAN) 		2618002000NRG23100820220114497 10/08/2022 JASVIR KAUR 2618002WL005307 JASVIR KAUR 00415 SBIN0050129 1974 1974 Processed 19/08/2022 4027442860 MRS JASBIR KAUR AND CDPOPLA NO39285 STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-014-001/83
(DERA MIR MERAN) 		2618002000NRG23100820220114503 10/08/2022 JASVIR KAUR 2618002WL005307 JASVIR KAUR 00415 SBIN0050129 1974 1974 Processed 19/08/2022 4027442773 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5922 5922
133 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG23100820220114505 10/08/2022 MANJIT KAUR 2618002WL005308 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442861 MANJEET KAUR ICICI BANK LTD(508534)
134 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG23100820220114506 10/08/2022 BALWINDER KAUR 2618002WL005308 BALWINDER KAUR 00415 SBIN0050418 282 282 Processed 19/08/2022 4027442862 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
135 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG23100820220114507 10/08/2022 PARAMJIT KAUR 2618002WL005308 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442863 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG23100820220114508 10/08/2022 DARSHAN KAUR 2618002WL005308 DARSHAN KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442905 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG23100820220114512 10/08/2022 HARJINDER AKUR 2618002WL005308 HARJINDER AKUR 00415 SBIN0050418 1410 1410 Processed 19/08/2022 4027442864 HARJINDER KAUR ICICI BANK LTD(508534)
138 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG23100820220114520 10/08/2022 RANJIT KAUR 2618002WL005308 RANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442865 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG23100820220114521 10/08/2022 AMARJIT KAUR 2618002WL005308 AMARJIT KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442866 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG23100820220114522 10/08/2022 SURINDER KAUR 2618002WL005308 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442867 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG23100820220114523 10/08/2022 HARBANS KAUR 2618002WL005308 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442768 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
142 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG23100820220114524 10/08/2022 SWARAN KAUR 2618002WL005308 SWARAN KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442868 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23100820220114526 10/08/2022 SWARAN KAUR 2618002WL005308 SWARAN KAUR 00415 SBIN0050418 564 564 Processed 19/08/2022 4027442869 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23100820220114527 10/08/2022 HARBHAJAN KAUR 2618002WL005308 HARBHAJAN KAUR 00415 SBIN0050418 846 846 Processed 19/08/2022 4027442870 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
145 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23100820220114528 10/08/2022 MAHINDER KAUR 2618002WL005308 MAHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442871 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23100820220114529 10/08/2022 KAUSHALIYA 2618002WL005308 KAUSHALIYA 00415 SBIN0050418 1128 1128 Processed 19/08/2022 4027442872 KAUSALIA RANI ICICI BANK LTD(508534)
147 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG23100820220114530 10/08/2022 AMARJI KAUR 2618002WL005308 AMARJI KAUR 00415 SBIN0050418 564 564 Processed 19/08/2022 4027442873 AMARJIT KAUR ICICI BANK LTD(508534)
148 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG23100820220114531 10/08/2022 RANO 2618002WL005308 RANO 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442874 RANO ICICI BANK LTD(508534)
149 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG23100820220114532 10/08/2022 SITA DEVI 2618002WL005308 SITA DEVI 00415 SBIN0050418 1128 1128 Processed 19/08/2022 4027442875 SITA DEVI ICICI BANK LTD(508534)
150 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG23100820220114533 10/08/2022 GURMAIL KAUR 2618002WL005308 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442876 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG23100820220114534 10/08/2022 HARJIT KUR 2618002WL005308 HARJIT KUR 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442877 HARJIT KAUR ICICI BANK LTD(508534)
152 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG23100820220114535 10/08/2022 MEENA RANI 2618002WL005308 MEENA RANI 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442878 MRS MEENA RANI STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23100820220114536 10/08/2022 SUKHVIR KAUR 2618002WL005308 SUKHVIR KAUR 00415 SBIN0050418 846 846 Processed 19/08/2022 4027442879 SUKHVIR KAUR ICICI BANK LTD(508534)
154 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG23100820220114542 10/08/2022 SUCHA SINGH 2618002WL005309 SUCHA SINGH 00415 SBIN0050418 1692 1692 Processed 19/08/2022 4027442774 SUCHA SINGH CANARA BANK(508532)
155 BASSI PATHANA PB-18-002-059-001/12
(NAUGAWAN) 		2618002000NRG23100820220114655 10/08/2022 BHOLI 2618002WL005312 BHOLI 00415 SBIN0050418 2256 2256 Processed 19/08/2022 4027442903 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-065-001/22
(RAILI) 		2618002000NRG23100820220114785 10/08/2022 KASHMIRA SINGH 2618002WL005314 KASHMIRA SINGH 00415 SBIN0050418 1974 1974 Processed 19/08/2022 4027442906 KASMIRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34686 34686
Total 272412 272412

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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_100822APB_FTO_40245 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 BASSI PATHANA PB2618002_100822APB_FTO_40245 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1692
3 BASSI PATHANA PB2618002_100822APB_FTO_40245 HDFC HDFC0003082 KHERI NOUDH SINGH 27072
4 BASSI PATHANA PB2618002_100822APB_FTO_40245 HDFC HDFC0003148 NANDPUR KALOUR 3148 1974
5 BASSI PATHANA PB2618002_100822APB_FTO_40245 IDBI Bank IBKL0001301 Sirhind (0001301) 3384
6 BASSI PATHANA PB2618002_100822APB_FTO_40245 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 6486
7 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 16920
8 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab & Sind Bank PSIB0000136 Nogawan 82908
9 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4230
10 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1974
11 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab Gramin Bank PUNB0PGB003 Abiana 4230
12 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3384
13 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab National Bank PUNB0121700 BASSI PATHANA 1692
14 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab National Bank PUNB0254500 MALOYA 1692
15 BASSI PATHANA PB2618002_100822APB_FTO_40245 Punjab National Bank PUNB0271200 NANDPUR KALAUR 65424
16 BASSI PATHANA PB2618002_100822APB_FTO_40245 State Bank of India SBIN0011898 BASSI PATHANA 1974
17 BASSI PATHANA PB2618002_100822APB_FTO_40245 State Bank of India SBIN0050014 BASSI PATHANA 5076
18 BASSI PATHANA PB2618002_100822APB_FTO_40245 State Bank of India SBIN0050129 SIRHIND CITY 5922
19 BASSI PATHANA PB2618002_100822APB_FTO_40245 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 34686

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