Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:57:07 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_141022APB_FTO_69726
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-18-002-044-001/52
(KANDIPUR) 		2618002000NRG23141020220210767 14/10/2022 DALWARA SINGH 2618002WL009019 DALWARA SINGH 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5955390609 DALWARA SINGH HDFC BANK LTD(607152)
2 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG23141020220210314 14/10/2022 SWARAN KAUR 2618002WL008998 SWARAN KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390643 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
3 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG23141020220210316 14/10/2022 KARMJEET KAUR 2618002WL008998 KARMJEET KAUR 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5955390642 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG23141020220210318 14/10/2022 GURPREET KAUR 2618002WL008998 GURPREET KAUR 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5955390641 GURPREET KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-047-001/15
(LOHARI KALAN) 		2618002000NRG23141020220210324 14/10/2022 KARAMJIT KAUR 2618002WL008998 KARAMJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390602 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG23141020220210343 14/10/2022 KAMALJIT KAUR 2618002WL008998 KAMALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390599 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG23141020220210428 14/10/2022 GURMEET KAUR 2618002WL009002 GURMEET KAUR 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5955390590 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG23141020220210429 14/10/2022 NRINDER KAUR 2618002WL009002 NRINDER KAUR 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5955390608 NARINDER KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG23141020220210430 14/10/2022 KARAMJIT KAUR 2618002WL009002 KARAMJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390594 KARAMJEET KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG23141020220210431 14/10/2022 BALWANT KAUR 2618002WL009002 BALWANT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390606 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG23141020220210432 14/10/2022 NIRMAL SINGH 2618002WL009002 NIRMAL SINGH 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390646 NIRMAL SINGH HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG23141020220210433 14/10/2022 GURNAM SINGH 2618002WL009002 GURNAM SINGH 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390598 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG23141020220210435 14/10/2022 AMARJIT KAUR 2618002WL009002 AMARJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390647 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG23141020220210436 14/10/2022 SUKHWINDER KAUR 2618002WL009002 SUKHWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390644 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG23141020220210437 14/10/2022 KULWANT KAUR 2618002WL009002 KULWANT KAUR 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5955390589 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG23141020220210438 14/10/2022 HARJIT KAUR 2618002WL009002 HARJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390600 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG23141020220210439 14/10/2022 DATTA SINGH 2618002WL009002 DATTA SINGH 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390595 DATA SINGH HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG23141020220210441 14/10/2022 HARJINDER KAUR 2618002WL009002 HARJINDER KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390597 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/61
(LOHARI KALAN) 		2618002000NRG23141020220210442 14/10/2022 BALVIR KAUR 2618002WL009002 BALVIR KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390588 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG23141020220210443 14/10/2022 JASWINDER KAUR 2618002WL009002 JASWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390591 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG23141020220210444 14/10/2022 KARAMJIT KAUR 2618002WL009002 KARAMJIT KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5955390587 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG23141020220210445 14/10/2022 KULWANT KAUR 2618002WL009002 KULWANT KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5955390586 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
23 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG23141020220210448 14/10/2022 SURINDER KAUR 2618002WL009002 SURINDER KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390601 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
24 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG23141020220210449 14/10/2022 SWARAN KAUR 2618002WL009002 SWARAN KAUR 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5955390596 SAWARN KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG23141020220210451 14/10/2022 SWARAN KAUR 2618002WL009002 SWARAN KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390585 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG23141020220210452 14/10/2022 JASVIR KAUR 2618002WL009002 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390592 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG23141020220210453 14/10/2022 BALJIT KAUR 2618002WL009002 BALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390593 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-047-001/90
(LOHARI KALAN) 		2618002000NRG23141020220210454 14/10/2022 JOGINDER SINGH 2618002WL009002 JOGINDER SINGH 00152 HDFC0000800 1410 1410 Processed 27/10/2022 5955390584 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 BASSI PATHANA PB-18-002-047-001/94
(LOHARI KALAN) 		2618002000NRG23141020220210455 14/10/2022 LAJO KAUR 2618002WL009002 LAJO KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390603 LAJO KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG23141020220210456 14/10/2022 CHARANJIT KAUR 2618002WL009002 CHARANJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390604 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG23141020220210457 14/10/2022 HARBANS KAUR 2618002WL009002 HARBANS KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955390605 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48222 48222
32 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG23141020220210414 14/10/2022 BUTTA SINGH 2618002WL009000 BUTTA SINGH 00152 HDFC0002763 2256 2256 Processed 27/10/2022 5955390607 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
33 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG23141020220210255 14/10/2022 SUKHJIT SINGH 2618002WL008995 SUKHJIT SINGH 00152 HDFC0003148 1974 1974 Processed 27/10/2022 5955390583 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
34 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG23141020220210258 14/10/2022 AMRINDER SINGH 2618002WL008995 AMRINDER SINGH 00152 HDFC0003148 1974 1974 Processed 27/10/2022 5955390645 AMARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
35 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG23141020220210426 14/10/2022 JASVIR KAUR 2618002WL009001 JASVIR KAUR 00176 IDIB000B689 1974 1974 Processed 27/10/2022 5955390611 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
36 BASSI PATHANA PB-18-002-005-001/48
(BADAWALA) 		2618002000NRG23141020220210254 14/10/2022 HARDEEP SINGH 2618002WL008995 HARDEEP SINGH 00176 IDIB000M751 1974 1974 Processed 27/10/2022 5955390612 Mr. HARDEEP SINGH S/O DESAJ SINGH INDIAN BANK(607105)
SubTotal 1974 1974
37 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG23141020220210239 14/10/2022 JASWINDER KAUR 2618002WL008995 JASWINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955390688 JASWINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
38 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG23141020220210249 14/10/2022 RAJ RANI 2618002WL008995 RAJ RANI 00280 SBIN0RRMLGB 282 282 Processed 27/10/2022 5955390685 PUJA RANI HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-005-001/55
(BADAWALA) 		2618002000NRG23141020220210257 14/10/2022 SARABJIT SINGH 2618002WL008995 SARABJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955390691 SARABJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
40 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG23141020220210264 14/10/2022 HARBANS KAUR 2618002WL008995 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/10/2022 5955390613 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 6204 6204
41 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG23141020220210240 14/10/2022 HARPREET SINGH 2618002WL008995 HARPREET SINGH 00349 PSIB0000136 1974 1974 Processed 27/10/2022 5955390656 HARPREET SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG23141020220210248 14/10/2022 SANDEEP KAUR 2618002WL008995 SANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 27/10/2022 5955390655 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
43 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23141020220210253 14/10/2022 PAL SINGH 2618002WL008995 PAL SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955390657 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23141020220210267 14/10/2022 HARJINDER SINGH 2618002WL008995 HARJINDER SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955390658 HARJINDER SINGH PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG23141020220210315 14/10/2022 KULDEEP KAUR 2618002WL008998 KULDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955390653 KULDEEP KAUR PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-060-001/17
(NANOWAL) 		2618002000NRG23141020220210784 14/10/2022 GURDEV SINGH 2618002WL009021 GURDEV SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955390654 GURDEV SINGH SO RONKI UCO BANK(607066)
47 BASSI PATHANA PB-18-002-060-001/18
(NANOWAL) 		2618002000NRG23141020220210785 14/10/2022 AMARJIT KAUR 2618002WL009021 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955390570 AMARJIT KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-060-001/19
(NANOWAL) 		2618002000NRG23141020220210786 14/10/2022 AMARJIT SINGH 2618002WL009021 AMARJIT SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955390571 AMARJIT SINGH S O RACHANA SINGH BANK OF BARODA(606985)
49 BASSI PATHANA PB-18-002-060-001/3
(NANOWAL) 		2618002000NRG23141020220210790 14/10/2022 PARAMJIT KAUR 2618002WL009021 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955390569 PARAMJIT KAUR WO CHARANJIT SI NGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG23141020220210796 14/10/2022 HARJINDER KAUR 2618002WL009021 HARJINDER KAUR 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5955390577 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
51 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG23141020220210247 14/10/2022 BABLI 2618002WL008995 BABLI 00349 PSIB0000268 846 846 Processed 27/10/2022 5955390573 BABBLI WO MADAN GOPAL BANK OF BARODA(606985)
52 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG23141020220210256 14/10/2022 PARAMJIT KAUR 2618002WL008995 PARAMJIT KAUR 00349 PSIB0000268 1128 1128 Processed 27/10/2022 5955390576 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG23141020220210260 14/10/2022 LUXMI DEVI 2618002WL008995 LUXMI DEVI 00349 PSIB0000268 1410 1410 Processed 27/10/2022 5955390575 LAKSHMI DEVI W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG23141020220210263 14/10/2022 NIRMAL KAUR 2618002WL008995 NIRMAL KAUR 00349 PSIB0000268 1692 1692 Processed 27/10/2022 5955390574 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG23141020220210265 14/10/2022 MANJIT KAUR 2618002WL008995 MANJIT KAUR 00349 PSIB0000268 1128 1128 Processed 27/10/2022 5955390572 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
56 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG23141020220210250 14/10/2022 SURINDER KAUR 2618002WL008995 SURINDER KAUR 00349 PSIB0021416 1974 1974 Processed 27/10/2022 5955390578 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
57 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG23141020220210245 14/10/2022 GURDEEP KAUR 2618002WL008995 GURDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955390678 GURDEEP KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
58 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23141020220210268 14/10/2022 JARNAIL SINGH 2618002WL008995 JARNAIL SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/10/2022 5955390659 JARNAIL SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-076-001/9
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210758 14/10/2022 KULWINDER KAUR 2618002WL009018 KULWINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 27/10/2022 5955390610 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5358 5358
60 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG23141020220210259 14/10/2022 GURDEEP KAUR 2618002WL008995 GURDEEP KAUR 00354 PUNB0054610 1128 1128 Processed 27/10/2022 5955390660 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
61 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG23141020220210319 14/10/2022 SURJEET KAUR 2618002WL008998 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 27/10/2022 5955390651 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG23141020220210450 14/10/2022 KULVINDER KAUR 2618002WL009002 KULVINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/10/2022 5955390652 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
63 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG23141020220210410 14/10/2022 AMRJIT KAUR 2618002WL009000 AMRJIT KAUR 00354 PUNB0354000 2256 2256 Processed 27/10/2022 5955390580 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
64 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG23141020220210244 14/10/2022 KRISHAN SINGH 2618002WL008995 KRISHAN SINGH 00415 SBIN0011898 1128 1128 Processed 27/10/2022 5955390649 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
65 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG23141020220210262 14/10/2022 SUKHJIT KAUR 2618002WL008995 SUKHJIT KAUR 00415 SBIN0011898 1692 1692 Rejected 27/10/2022 5955390581 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG23141020220210302 14/10/2022 JASWINDER KAUR 2618002WL008997 JASWINDER KAUR 00415 SBIN0011898 2256 2256 Processed 27/10/2022 5955390582 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG23141020220210760 14/10/2022 BHADUR SINGH 2618002WL009019 BHADUR SINGH 00415 SBIN0011898 1974 1974 Processed 27/10/2022 5955390579 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
68 BASSI PATHANA PB-18-002-005-001/34
(BADAWALA) 		2618002000NRG23141020220210251 14/10/2022 Daljeet Singh 2618002WL008995 Daljeet Singh 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5955390648 DALJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
69 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG23141020220210252 14/10/2022 PARAMJIT KAUR 2618002WL008995 PARAMJIT KAUR 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5955390650 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG23141020220210276 14/10/2022 BHUPINDER KAUR 2618002WL008996 BHUPINDER KAUR 00415 SBIN0050014 1128 1128 Processed 27/10/2022 5955390667 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
71 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG23141020220210279 14/10/2022 RAJINDER KAUR 2618002WL008996 RAJINDER KAUR 00415 SBIN0050014 1128 1128 Processed 27/10/2022 5955390690 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
72 BASSI PATHANA PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210779 14/10/2022 KARNAIL SINGH 2618002WL009020 KARNAIL SINGH 00415 SBIN0050014 2538 2538 Processed 27/10/2022 5955390662 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 8742 8742
73 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG23141020220210246 14/10/2022 SARABJEET KAUR 2618002WL008995 SARABJEET KAUR 00415 SBIN0050086 1974 1974 Processed 27/10/2022 5955390692 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
74 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG23141020220210411 14/10/2022 SHER SINGH 2618002WL009000 SHER SINGH 00415 SBIN0050129 1692 1692 Processed 27/10/2022 5955390689 SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
75 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG23141020220210269 14/10/2022 HARJIT KAUR 2618002WL008996 HARJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390614 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG23141020220210270 14/10/2022 MANJIT KAUR 2618002WL008996 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390615 MANJEET KAUR ICICI BANK LTD(508534)
77 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG23141020220210271 14/10/2022 BALWINDER KAUR 2618002WL008996 BALWINDER KAUR 00415 SBIN0050418 846 846 Processed 27/10/2022 5955390616 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
78 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG23141020220210273 14/10/2022 PARAMJIT KAUR 2618002WL008996 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390617 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG23141020220210274 14/10/2022 DARSHAN KAUR 2618002WL008996 DARSHAN KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390668 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG23141020220210275 14/10/2022 binder kaur 2618002WL008996 binder kaur 00415 SBIN0050418 846 846 Processed 27/10/2022 5955390670 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG23141020220210291 14/10/2022 PRITPAL KAUR 2618002WL008996 PRITPAL KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390618 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
82 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG23141020220210292 14/10/2022 BALVINDER KAUR 2618002WL008996 BALVINDER KAUR 00415 SBIN0050418 846 846 Processed 27/10/2022 5955390619 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
83 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG23141020220210293 14/10/2022 RANJIT KAUR 2618002WL008996 RANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390620 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG23141020220210294 14/10/2022 AMARJIT KAUR 2618002WL008996 AMARJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390621 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
85 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG23141020220210295 14/10/2022 SURINDER KAUR 2618002WL008996 SURINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390622 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG23141020220210296 14/10/2022 JARNAIL KAUR 2618002WL008996 JARNAIL KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390623 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
87 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG23141020220210297 14/10/2022 HARBANS KAUR 2618002WL008996 HARBANS KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390684 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
88 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG23141020220210298 14/10/2022 SWARAN KAUR 2618002WL008996 SWARAN KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390624 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
89 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23141020220210300 14/10/2022 SWARAN KAUR 2618002WL008996 SWARAN KAUR 00415 SBIN0050418 846 846 Processed 27/10/2022 5955390625 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
90 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG23141020220210301 14/10/2022 RANO 2618002WL008996 RANO 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955390626 RANO ICICI BANK LTD(508534)
91 BASSI PATHANA PB-18-002-022-001/2
(GHUMANDGARH) 		2618002000NRG23141020220210303 14/10/2022 MAHIMA SINGH 2618002WL008997 MAHIMA SINGH 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390683 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-022-001/29
(GHUMANDGARH) 		2618002000NRG23141020220210304 14/10/2022 SURINDERPAL KAUR 2618002WL008997 SURINDERPAL KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390672 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23141020220210306 14/10/2022 GURMAIL KAUR 2618002WL008997 GURMAIL KAUR 00415 SBIN0050418 2256 2256 Rejected 27/10/2022 5955390673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG23141020220210307 14/10/2022 DALDIR KAUR 2618002WL008997 DALDIR KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390680 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG23141020220210309 14/10/2022 JASWINDER KAUR 2618002WL008997 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955390679 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG23141020220210310 14/10/2022 PARAMJIT KAUR 2618002WL008997 PARAMJIT KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390677 PARAMJIT KAUR HDFC BANK LTD(607152)
97 BASSI PATHANA PB-18-002-044-001/3
(KANDIPUR) 		2618002000NRG23141020220210762 14/10/2022 GURMEET KAUR 2618002WL009019 GURMEET KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955390671 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG23141020220210763 14/10/2022 JARNAIL SINGH 2618002WL009019 JARNAIL SINGH 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390693 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-044-001/51
(KANDIPUR) 		2618002000NRG23141020220210766 14/10/2022 HAKAM SINGH 2618002WL009019 HAKAM SINGH 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390687 HAKAM SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
100 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG23141020220210768 14/10/2022 MANPREET SINGH 2618002WL009019 MANPREET SINGH 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390669 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG23141020220210317 14/10/2022 BABLI KAUR 2618002WL008998 BABLI KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955390682 BABLI KAUR PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG23141020220210434 14/10/2022 DEV SINGH 2618002WL009002 DEV SINGH 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955390694 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG23141020220210417 14/10/2022 BALJIT KAUR 2618002WL009001 BALJIT KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390627 Mrs. BALJIT KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
104 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG23141020220210418 14/10/2022 ROORH SINGH 2618002WL009001 ROORH SINGH 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390628 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
105 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG23141020220210419 14/10/2022 KULWINDER KAUR 2618002WL009001 KULWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390629 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
106 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG23141020220210422 14/10/2022 AATMA SINGH 2618002WL009001 AATMA SINGH 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390630 ATMA SINGH HDFC BANK LTD(607152)
107 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG23141020220210423 14/10/2022 MAMTA RANI 2618002WL009001 MAMTA RANI 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955390631 Mrs. MAMTA RANI INDIAN BANK(607105)
108 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG23141020220210424 14/10/2022 KULWINDER KAUR 2618002WL009001 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955390632 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
109 BASSI PATHANA PB-18-002-072-001/79
(SHAHEEDGARH) 		2618002000NRG23141020220210425 14/10/2022 MAHINDER KAUR 2618002WL009001 MAHINDER KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390633 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
110 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG23141020220210427 14/10/2022 GURJIT KAUR 2618002WL009001 GURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955390634 Mrs. GURJIT KAUR INDIAN BANK(607105)
111 BASSI PATHANA PB-18-002-076-001/18
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210769 14/10/2022 PARKASH KAUR 2618002WL009020 PARKASH KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390635 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
112 BASSI PATHANA PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210770 14/10/2022 CHARANJIT KAUR 2618002WL009020 CHARANJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390674 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
113 BASSI PATHANA PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210771 14/10/2022 RULDA SINGH 2618002WL009020 RULDA SINGH 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390636 MR RULDA SINGH STATE BANK OF INDIA(508548)
114 BASSI PATHANA PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210772 14/10/2022 DALJIT KAUR 2618002WL009020 DALJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390637 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
115 BASSI PATHANA PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210773 14/10/2022 KARAMJIT KAUR 2618002WL009020 KARAMJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390638 KARAMJIT KAUR ICICI BANK LTD(508534)
116 BASSI PATHANA PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210774 14/10/2022 PIYARA SINGH 2618002WL009020 PIYARA SINGH 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390639 PIARA SINGH ICICI BANK LTD(508534)
117 BASSI PATHANA PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210775 14/10/2022 PARMJIT KAUR 2618002WL009020 PARMJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390681 PARMJIT KAUR ICICI BANK LTD(508534)
118 BASSI PATHANA PB-18-002-076-001/42
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210776 14/10/2022 SHINDER KAUR 2618002WL009020 SHINDER KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390640 SHINDER KAUR ICICI BANK LTD(508534)
119 BASSI PATHANA PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210777 14/10/2022 RAJINDER KAUR 2618002WL009020 RAJINDER KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390661 RAJINDER KAUR ICICI BANK LTD(508534)
120 BASSI PATHANA PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210780 14/10/2022 CHARANJIT KAUR 2618002WL009020 CHARANJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390675 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
121 BASSI PATHANA PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210781 14/10/2022 Manjit Kaur 2618002WL009020 Manjit Kaur 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390686 MANJIT KAUR ICICI BANK LTD(508534)
122 BASSI PATHANA PB-18-002-076-001/55
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210752 14/10/2022 JARNAIL KAUR 2618002WL009018 JARNAIL KAUR 00415 SBIN0050418 2256 2256 Processed 27/10/2022 5955390663 JARNAIL KAUR ICICI BANK LTD(508534)
123 BASSI PATHANA PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210753 14/10/2022 SUKHWINDER KAUR 2618002WL009018 SUKHWINDER KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390664 SUKHWINDER KAUR ICICI BANK LTD(508534)
124 BASSI PATHANA PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210754 14/10/2022 INDERPREET KAUR 2618002WL009018 INDERPREET KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390665 MRS INDERPREET KAUR STATE BANK OF INDIA(508548)
125 BASSI PATHANA PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210756 14/10/2022 MANJIT KAUR 2618002WL009018 MANJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390666 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23141020220210757 14/10/2022 PARAMJIT KAUR 2618002WL009018 PARAMJIT KAUR 00415 SBIN0050418 2538 2538 Processed 27/10/2022 5955390676 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 99828 99828
Total 220524 220524

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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_141022APB_FTO_69726 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 48222
2 BASSI PATHANA PB2618002_141022APB_FTO_69726 HDFC HDFC0002763 MANDIGOBINDGARH 2256
3 BASSI PATHANA PB2618002_141022APB_FTO_69726 HDFC HDFC0003148 NANDPUR KALOUR 3148 3948
4 BASSI PATHANA PB2618002_141022APB_FTO_69726 Indian Bank IDIB000B689 BASSI PATHANA 1974
5 BASSI PATHANA PB2618002_141022APB_FTO_69726 Indian Bank IDIB000M751 Morinda 1974
6 BASSI PATHANA PB2618002_141022APB_FTO_69726 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 6204
7 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab & Sind Bank PSIB0000136 Nogawan 16920
8 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab & Sind Bank PSIB0000268 MORINDA 6204
9 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab & Sind Bank PSIB0021416 Datarpur 1974
10 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab Gramin Bank PUNB0PGB003 Abiana 3948
11 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
12 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab National Bank PUNB0054610 Morinda 1128
13 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab National Bank PUNB0121700 BASSI PATHANA 2820
14 BASSI PATHANA PB2618002_141022APB_FTO_69726 Punjab National Bank PUNB0354000 RAILWAY ROAD 2256
15 BASSI PATHANA PB2618002_141022APB_FTO_69726 State Bank of India SBIN0011898 BASSI PATHANA 7050
16 BASSI PATHANA PB2618002_141022APB_FTO_69726 State Bank of India SBIN0050014 BASSI PATHANA 8742
17 BASSI PATHANA PB2618002_141022APB_FTO_69726 State Bank of India SBIN0050086 MORINDA 1974
18 BASSI PATHANA PB2618002_141022APB_FTO_69726 State Bank of India SBIN0050129 SIRHIND CITY 1692
19 BASSI PATHANA PB2618002_141022APB_FTO_69726 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 99828

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