Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:02:02 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_200522FTO_9620
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-18-002-042-001/101
(KHANPUR) 		2618002000NRG23200520220016776 20/05/2022 SEEMA RANI 2618002WL000868 SEEMA RANI 00048 BKID0006585 1128 1128 Processed 26/05/2022 1588040643 SEEMARANI ()
2 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG23200520220016813 20/05/2022 JASPAL KAUR 2618002WL000868 JASPAL KAUR 00048 BKID0006585 2256 2256 Processed 26/05/2022 1588040642 JASPALKAUR ()
SubTotal 3384 3384
3 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG23200520220016692 20/05/2022 Sukhwinder kaur 2618002WL000866 Sukhwinder kaur 00078 CNRB0003432 1410 1410 Processed 26/05/2022 1588040649 Sukhwinderkaur ()
SubTotal 1410 1410
4 BASSI PATHANA PB-18-002-048-001/95
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017534 20/05/2022 KARANVEER SINGH 2618002WL000907 KARANVEER SINGH 00078 CNRB0004600 1692 1692 Processed 26/05/2022 1588040650 KARANVEERSINGH ()
SubTotal 1692 1692
5 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG23200520220016711 20/05/2022 KULDEEP KAUR 2618002WL000866 KULDEEP KAUR 00089 CBIN0280374 1128 1128 Processed 26/05/2022 1588040644 KULDEEPKAUR ()
SubTotal 1128 1128
6 BASSI PATHANA PB-18-002-042-001/104
(KHANPUR) 		2618002000NRG23200520220016778 20/05/2022 jaspreet kaur 2618002WL000868 jaspreet kaur 00089 CBIN0284680 2256 2256 Processed 26/05/2022 1588040770 jaspreetkaur ()
7 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23200520220016789 20/05/2022 JATINDER kaur 2618002WL000868 JATINDER kaur 00089 CBIN0284680 2256 2256 Processed 26/05/2022 1588040648 JATINDERkaur ()
8 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG23200520220016800 20/05/2022 JASWINDER KAUR 2618002WL000868 JASWINDER KAUR 00089 CBIN0284680 2256 2256 Processed 26/05/2022 1588040646 JASWINDERKAUR ()
9 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23200520220016802 20/05/2022 JASWINDER KAUR 2618002WL000868 JASWINDER KAUR 00089 CBIN0284680 564 564 Processed 26/05/2022 1588040647 JASWINDERKAUR ()
10 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG23200520220016821 20/05/2022 JASWINDER KAUR 2618002WL000868 JASWINDER KAUR 00089 CBIN0284680 1974 1974 Processed 26/05/2022 1588040645 JASWINDERKAUR ()
11 BASSI PATHANA PB-18-002-042-001/95
(KHANPUR) 		2618002000NRG23200520220016822 20/05/2022 Jaswinder Kaur 2618002WL000868 Jaswinder Kaur 00089 CBIN0284680 2256 2256 Processed 26/05/2022 1588040772 JaswinderKaur ()
12 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG23200520220016823 20/05/2022 davinder singh 2618002WL000868 davinder singh 00089 CBIN0284680 1974 1974 Processed 26/05/2022 1588040771 davindersingh ()
SubTotal 13536 13536
13 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23200520220016811 20/05/2022 RAJINDER KAUR 2618002WL000868 RAJINDER KAUR 00127 FDRL0002060 2256 2256 Processed 26/05/2022 1588040651 RAJINDERKAUR ()
SubTotal 2256 2256
14 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG23200520220016838 20/05/2022 GURMEET KAUR 2618002WL000870 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 26/05/2022 1588040652 GURMEETKAUR ()
15 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG23200520220016867 20/05/2022 GURPREET KAUR 2618002WL000870 GURPREET KAUR 00152 HDFC0000800 1692 1692 Processed 26/05/2022 1588040653 GURPREETKAUR ()
SubTotal 3666 3666
16 BASSI PATHANA PB-18-002-078-001/1
(UDALPUR) 		2618002000NRG23200520220016672 20/05/2022 GURMIT KAUR 2618002WL000865 GURMIT KAUR 00152 HDFC0003082 1692 1692 Processed 26/05/2022 1588040769 GURMITKAUR ()
SubTotal 1692 1692
17 BASSI PATHANA PB-18-002-048-001/14
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017520 20/05/2022 SUKHWINDER KAUR 2618002WL000907 SUKHWINDER KAUR 00152 HDFC0003148 1692 1692 Processed 26/05/2022 1588040655 SUKHWINDERKAUR ()
18 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017522 20/05/2022 SHINGARA SINGH 2618002WL000907 SHINGARA SINGH 00152 HDFC0003148 1692 1692 Processed 26/05/2022 1588040656 SHINGARASINGH ()
19 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23200520220016700 20/05/2022 JASPREET kaur 2618002WL000866 JASPREET kaur 00152 HDFC0003148 1410 1410 Processed 26/05/2022 1588040657 JASPREETkaur ()
20 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG23200520220016730 20/05/2022 BHUPINDER kaur 2618002WL000866 BHUPINDER kaur 00152 HDFC0003148 1410 1410 Processed 26/05/2022 1588040654 BHUPINDERkaur ()
SubTotal 6204 6204
21 BASSI PATHANA PB-18-002-048-001/87
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017532 20/05/2022 HARPAL SINGH 2618002WL000907 HARPAL SINGH 00152 HDFC0003601 1692 1692 Processed 26/05/2022 1588040658 HARPALSINGH ()
22 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG23200520220016691 20/05/2022 GURMIT KAUR 2618002WL000866 GURMIT KAUR 00152 HDFC0003601 1410 1410 Processed 26/05/2022 1588040659 GURMITKAUR ()
SubTotal 3102 3102
23 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG23200520220016856 20/05/2022 HARMINDER SINGH 2618002WL000870 HARMINDER SINGH 00176 IDIB000B689 1974 1974 Processed 26/05/2022 1588040660 HARMINDERSINGH ()
24 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG23200520220016878 20/05/2022 BALWINDER KAUR 2618002WL000870 BALWINDER KAUR 00176 IDIB000B689 1410 1410 Processed 26/05/2022 1588040661 BALWINDERKAUR ()
25 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG23200520220016895 20/05/2022 POONAM DEVI 2618002WL000870 POONAM DEVI 00176 IDIB000B689 1692 1692 Processed 26/05/2022 1588040768 POONAMDEVI ()
SubTotal 5076 5076
26 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG23200520220016824 20/05/2022 CHARANJIT KAUR 2618002WL000868 CHARANJIT KAUR 00177 IOBA0002347 1974 1974 Processed 26/05/2022 1588040663 CHARANJITKAUR ()
SubTotal 1974 1974
27 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG23200520220017554 20/05/2022 HARBANS KAUR 2618002WL000908 HARBANS KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040669 HARBANSKAUR ()
28 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG23200520220017555 20/05/2022 MANJIT KAUR 2618002WL000908 MANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040681 MANJITKAUR ()
29 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG23200520220017556 20/05/2022 JANG SINGH 2618002WL000908 JANG SINGH 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040767 JANGSINGH ()
30 BASSI PATHANA PB-18-002-059-001/137
(NAUGAWAN) 		2618002000NRG23200520220017557 20/05/2022 SARBJIT KAUR 2618002WL000908 SARBJIT KAUR 00349 PSIB0000136 282 282 Processed 26/05/2022 1588040677 SARBJITKAUR ()
31 BASSI PATHANA PB-18-002-059-001/139
(NAUGAWAN) 		2618002000NRG23200520220017558 20/05/2022 bahadar singh 2618002WL000908 bahadar singh 00349 PSIB0000136 564 564 Processed 26/05/2022 1588040664 bahadarsingh ()
32 BASSI PATHANA PB-18-002-059-001/150
(NAUGAWAN) 		2618002000NRG23200520220017559 20/05/2022 KULWANT SINGH 2618002WL000908 KULWANT SINGH 00349 PSIB0000136 1128 1128 Processed 26/05/2022 1588040765 KULWANTSINGH ()
33 BASSI PATHANA PB-18-002-059-001/160
(NAUGAWAN) 		2618002000NRG23200520220017561 20/05/2022 MANDEEP KAUR 2618002WL000908 MANDEEP KAUR 00349 PSIB0000136 564 564 Processed 26/05/2022 1588040671 MANDEEPKAUR ()
34 BASSI PATHANA PB-18-002-059-001/2
(NAUGAWAN) 		2618002000NRG23200520220017563 20/05/2022 SARABJIT KAUR 2618002WL000908 SARABJIT KAUR 00349 PSIB0000136 282 282 Processed 26/05/2022 1588040674 SARABJITKAUR ()
35 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG23200520220017575 20/05/2022 PARAMJIT KAUR 2618002WL000908 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040665 PARAMJITKAUR ()
36 BASSI PATHANA PB-18-002-059-001/62
(NAUGAWAN) 		2618002000NRG23200520220017576 20/05/2022 MANDEEP KUUR 2618002WL000908 MANDEEP KUUR 00349 PSIB0000136 1974 1974 Processed 26/05/2022 1588040676 MANDEEPKUUR ()
37 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG23200520220017578 20/05/2022 SURINDER KAUR 2618002WL000908 SURINDER KAUR 00349 PSIB0000136 1410 1410 Processed 26/05/2022 1588040766 SURINDERKAUR ()
38 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG23200520220017579 20/05/2022 MANJIT SINGH 2618002WL000908 MANJIT SINGH 00349 PSIB0000136 1974 1974 Processed 26/05/2022 1588040675 MANJITSINGH ()
39 BASSI PATHANA PB-18-002-059-001/75
(NAUGAWAN) 		2618002000NRG23200520220017581 20/05/2022 SARABJIT KAUR 2618002WL000908 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040670 SARABJITKAUR ()
40 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG23200520220017590 20/05/2022 JASWINDER KAUR 2618002WL000908 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040673 JASWINDERKAUR ()
41 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG23200520220017591 20/05/2022 KULDEEP KAUR 2618002WL000908 KULDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040666 KULDEEPKAUR ()
42 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG23200520220017593 20/05/2022 INDERJIT KAUR 2618002WL000908 INDERJIT KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040667 INDERJITKAUR ()
43 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG23200520220017594 20/05/2022 JASWINDER KAUR 2618002WL000908 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 26/05/2022 1588040668 JASWINDERKAUR ()
44 BASSI PATHANA PB-18-002-059-001/95
(NAUGAWAN) 		2618002000NRG23200520220017595 20/05/2022 DARSHANA DEVI 2618002WL000908 DARSHANA DEVI 00349 PSIB0000136 1410 1410 Processed 26/05/2022 1588040672 DARSHANADEVI ()
45 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23200520220016658 20/05/2022 HARBANS KAUR 2618002WL000863 HARBANS KAUR 00349 PSIB0000136 1692 1692 Processed 26/05/2022 1588040680 HARBANSKAUR ()
46 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG23200520220016659 20/05/2022 GURINDERJIT SINGH 2618002WL000863 GURINDERJIT SINGH 00349 PSIB0000136 1692 1692 Processed 26/05/2022 1588040678 GURINDERJITSINGH ()
47 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23200520220016661 20/05/2022 SHARDA 2618002WL000863 SHARDA 00349 PSIB0000136 1692 1692 Processed 26/05/2022 1588040682 SHARDA ()
48 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23200520220016663 20/05/2022 MANJIT KAUR 2618002WL000863 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 26/05/2022 1588040679 MANJITKAUR ()
SubTotal 36660 36660
49 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG23200520220016674 20/05/2022 KARAMJIT KAUR 2618002WL000865 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 26/05/2022 1588040683 KARAMJITKAUR ()
SubTotal 1974 1974
50 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG23200520220016751 20/05/2022 BRAHAM DEV 2618002WL000867 BRAHAM DEV 00349 PSIB0000268 1692 1692 Processed 26/05/2022 1588040684 BRAHAMDEV ()
51 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23200520220016755 20/05/2022 BHUPINDER kumar 2618002WL000867 BHUPINDER kumar 00349 PSIB0000268 1692 1692 Processed 26/05/2022 1588040764 BHUPINDERkumar ()
SubTotal 3384 3384
52 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG23200520220017120 20/05/2022 CHARANJEETT KAUR 2618002WL000881 CHARANJEETT KAUR 00349 PSIB0021162 1692 1692 Processed 26/05/2022 1588040688 CHARANJEETTKAUR ()
53 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG23200520220017127 20/05/2022 NIRMAL KAUR 2618002WL000881 NIRMAL KAUR 00349 PSIB0021162 1692 1692 Processed 26/05/2022 1588040763 NIRMALKAUR ()
54 BASSI PATHANA PB-18-002-039-001/120
(KHALASPUR) 		2618002000NRG23200520220016905 20/05/2022 KULWANT KAUR 2618002WL000871 KULWANT KAUR 00349 PSIB0021162 1692 1692 Processed 26/05/2022 1588040686 KULWANTKAUR ()
55 BASSI PATHANA PB-18-002-039-001/133
(KHALASPUR) 		2618002000NRG23200520220016906 20/05/2022 RANJIT KAUR 2618002WL000871 RANJIT KAUR 00349 PSIB0021162 1692 1692 Processed 26/05/2022 1588040685 RANJITKAUR ()
56 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG23200520220016914 20/05/2022 AMARJIT KAUR 2618002WL000871 AMARJIT KAUR 00349 PSIB0021162 1692 1692 Processed 26/05/2022 1588040687 AMARJITKAUR ()
SubTotal 8460 8460
57 BASSI PATHANA PB-18-002-050-001/9
(MAJRI AZIM) 		2618002000NRG23200520220016671 20/05/2022 LAKHWINDER KAUR 2618002WL000864 LAKHWINDER KAUR 00349 PSIB0021305 1410 1410 Processed 26/05/2022 1588040689 LAKHWINDERKAUR ()
SubTotal 1410 1410
58 BASSI PATHANA PB-18-002-009-001/150
(BHATERI) 		2618002000NRG23200520220016752 20/05/2022 DAVINDER KAUR 2618002WL000867 DAVINDER KAUR 00349 PSIB0021416 1974 1974 Processed 26/05/2022 1588040690 DAVINDERKAUR ()
59 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG23200520220016758 20/05/2022 Sandeep kaur 2618002WL000867 Sandeep kaur 00349 PSIB0021416 282 282 Processed 26/05/2022 1588040691 Sandeepkaur ()
SubTotal 2256 2256
60 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG23200520220017538 20/05/2022 MEENA 2618002WL000908 MEENA 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1588040777 MEENA ()
SubTotal 1974 1974
61 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23200520220016775 20/05/2022 DHARAM SINGH 2618002WL000868 DHARAM SINGH 00354 PUNB0042800 1128 1128 Processed 27/05/2022 1588040692 DHARAMSINGH ()
62 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG23200520220016820 20/05/2022 GULJAR KAUR 2618002WL000868 GULJAR KAUR 00354 PUNB0042800 2256 2256 Processed 27/05/2022 1588040762 GULJARKAUR ()
SubTotal 3384 3384
63 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG23200520220016779 20/05/2022 swarn kaur 2618002WL000868 swarn kaur 00354 PUNB0045310 2256 2256 Processed 27/05/2022 1588040761 swarnkaur ()
64 BASSI PATHANA PB-18-002-042-001/109
(KHANPUR) 		2618002000NRG23200520220016780 20/05/2022 SARABJIT KAUR 2618002WL000868 SARABJIT KAUR 00354 PUNB0045310 1974 1974 Processed 27/05/2022 1588040693 SARABJITKAUR ()
65 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG23200520220016783 20/05/2022 JASPAL KAUR 2618002WL000868 JASPAL KAUR 00354 PUNB0045310 2256 2256 Processed 27/05/2022 1588040695 JASPALKAUR ()
66 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG23200520220016784 20/05/2022 KETKI 2618002WL000868 KETKI 00354 PUNB0045310 2256 2256 Processed 27/05/2022 1588040694 KETKI ()
67 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG23200520220016786 20/05/2022 RANI KAUR 2618002WL000868 RANI KAUR 00354 PUNB0045310 2256 2256 Processed 27/05/2022 1588040696 RANIKAUR ()
68 BASSI PATHANA PB-18-002-042-001/98
(KHANPUR) 		2618002000NRG23200520220016825 20/05/2022 Harpreet Kaur 2618002WL000868 Harpreet Kaur 00354 PUNB0045310 2256 2256 Processed 27/05/2022 1588040697 HarpreetKaur ()
SubTotal 13254 13254
69 BASSI PATHANA PB-18-002-060-001/29
(NANOWAL) 		2618002000NRG23200520220016660 20/05/2022 BHINDER KAUR 2618002WL000863 BHINDER KAUR 00354 PUNB0054610 1692 1692 Processed 27/05/2022 1588040698 BHINDERKAUR ()
SubTotal 1692 1692
70 BASSI PATHANA PB-18-002-042-001/11
(KHANPUR) 		2618002000NRG23200520220016781 20/05/2022 JASVEER KAUR 2618002WL000868 JASVEER KAUR 00354 PUNB0064510 1692 1692 Processed 27/05/2022 1588040701 JASVEERKAUR ()
71 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23200520220016782 20/05/2022 Bimaljeet kaur 2618002WL000868 Bimaljeet kaur 00354 PUNB0064510 1128 1128 Rejected 26/05/2022 1588040700 No Such Account
72 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG23200520220016787 20/05/2022 RANDEEP KAUR 2618002WL000868 RANDEEP KAUR 00354 PUNB0064510 2256 2256 Processed 27/05/2022 1588040702 RANDEEPKAUR ()
73 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG23200520220016788 20/05/2022 JASVEER KAUR 2618002WL000868 JASVEER KAUR 00354 PUNB0064510 1410 1410 Processed 27/05/2022 1588040699 JASVEERKAUR ()
74 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG23200520220016664 20/05/2022 PINKI 2618002WL000864 PINKI 00354 PUNB0064510 1128 1128 Processed 27/05/2022 1588040703 PINKI ()
SubTotal 7614 7614
75 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG23200520220017110 20/05/2022 SURJEET KAUR 2618002WL000881 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040705 SURJEETKAUR ()
76 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG23200520220016761 20/05/2022 meetou 2618002WL000867 meetou 00354 PUNB0121700 1410 1410 Processed 27/05/2022 1588040754 meetou ()
77 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG23200520220016912 20/05/2022 kuldeep 2618002WL000871 kuldeep 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040710 kuldeep ()
78 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG23200520220016785 20/05/2022 JASVEER KAUR 2618002WL000868 JASVEER KAUR 00354 PUNB0121700 2256 2256 Processed 27/05/2022 1588040760 JASVEERKAUR ()
79 BASSI PATHANA PB-18-002-047-001/114
(LOHARI KALAN) 		2618002000NRG23200520220016843 20/05/2022 KULWINDER KAUR 2618002WL000870 KULWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040704 KULWINDERKAUR ()
80 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG23200520220016847 20/05/2022 LAL SINGH 2618002WL000870 LAL SINGH 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040756 LALSINGH ()
81 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG23200520220016849 20/05/2022 GURMEET KAUR 2618002WL000870 GURMEET KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040706 GURMEETKAUR ()
82 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG23200520220016850 20/05/2022 JASVEER KAUR 2618002WL000870 JASVEER KAUR 00354 PUNB0121700 1128 1128 Processed 27/05/2022 1588040759 JASVEERKAUR ()
83 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG23200520220016851 20/05/2022 SHINDER KAUR 2618002WL000870 SHINDER KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040717 SHINDERKAUR ()
84 BASSI PATHANA PB-18-002-047-001/150
(LOHARI KALAN) 		2618002000NRG23200520220016853 20/05/2022 KAMALJEET KAUR 2618002WL000870 KAMALJEET KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040757 KAMALJEETKAUR ()
85 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG23200520220016854 20/05/2022 GURMEET KAUR 2618002WL000870 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040758 GURMEETKAUR ()
86 BASSI PATHANA PB-18-002-047-001/155
(LOHARI KALAN) 		2618002000NRG23200520220016855 20/05/2022 JASPAL KAUR 2618002WL000870 JASPAL KAUR 00354 PUNB0121700 282 282 Processed 27/05/2022 1588040755 JASPALKAUR ()
87 BASSI PATHANA PB-18-002-047-001/157
(LOHARI KALAN) 		2618002000NRG23200520220016857 20/05/2022 KARAMJIT KAUR 2618002WL000870 KARAMJIT KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040716 KARAMJITKAUR ()
88 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23200520220016858 20/05/2022 MANPREET KAUR 2618002WL000870 MANPREET KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040715 MANPREETKAUR ()
89 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG23200520220016859 20/05/2022 RAJINDER KAUR 2618002WL000870 RAJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040720 RAJINDERKAUR ()
90 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG23200520220016860 20/05/2022 AMARJIT KAUR 2618002WL000870 AMARJIT KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040719 AMARJITKAUR ()
91 BASSI PATHANA PB-18-002-047-001/161
(LOHARI KALAN) 		2618002000NRG23200520220016861 20/05/2022 SHAMSHER KAUR 2618002WL000870 SHAMSHER KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040707 SHAMSHERKAUR ()
92 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG23200520220016862 20/05/2022 DALJIT SINGH 2618002WL000870 DALJIT SINGH 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040709 DALJITSINGH ()
93 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG23200520220016863 20/05/2022 PARMINDER KAUR 2618002WL000870 PARMINDER KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040711 PARMINDERKAUR ()
94 BASSI PATHANA PB-18-002-047-001/167
(LOHARI KALAN) 		2618002000NRG23200520220016864 20/05/2022 RAJWANT KAUR 2618002WL000870 RAJWANT KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040712 RAJWANTKAUR ()
95 BASSI PATHANA PB-18-002-047-001/168
(LOHARI KALAN) 		2618002000NRG23200520220016865 20/05/2022 BALVEER KAUR 2618002WL000870 BALVEER KAUR 00354 PUNB0121700 1974 1974 Processed 27/05/2022 1588040713 BALVEERKAUR ()
96 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG23200520220016866 20/05/2022 NARINDER KAUR 2618002WL000870 NARINDER KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040708 NARINDERKAUR ()
97 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG23200520220016873 20/05/2022 HARPREET KAUR 2618002WL000870 HARPREET KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040714 HARPREETKAUR ()
98 BASSI PATHANA PB-18-002-047-001/51
(LOHARI KALAN) 		2618002000NRG23200520220016881 20/05/2022 JASWINDER KAUR 2618002WL000870 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 27/05/2022 1588040718 JASWINDERKAUR ()
99 BASSI PATHANA PB-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017527 20/05/2022 BALWINDER KAUR 2618002WL000907 BALWINDER KAUR 00354 PUNB0121700 1692 1692 Rejected 26/05/2022 1588040721 No Such Account
SubTotal 43992 43992
100 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG23200520220016749 20/05/2022 RAJWINDER KAUR 2618002WL000867 RAJWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1588040775 RAJWINDERKAUR ()
101 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23200520220016750 20/05/2022 HANS LAL 2618002WL000867 HANS LAL 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1588040749 HANSLAL ()
102 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23200520220016753 20/05/2022 PRITAM KAUR 2618002WL000867 PRITAM KAUR 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1588040724 PRITAMKAUR ()
103 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG23200520220016756 20/05/2022 Jit singh 2618002WL000867 Jit singh 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1588040751 Jitsingh ()
104 BASSI PATHANA PB-18-002-009-001/28
(BHATERI) 		2618002000NRG23200520220016759 20/05/2022 AMARJIT KAUR 2618002WL000867 AMARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1588040725 AMARJITKAUR ()
105 BASSI PATHANA PB-18-002-009-001/94
(BHATERI) 		2618002000NRG23200520220016773 20/05/2022 HARJIT KAUR 2618002WL000867 HARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1588040753 HARJITKAUR ()
106 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG23200520220016835 20/05/2022 KULVIR SINGH 2618002WL000869 KULVIR SINGH 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1588040734 KULVIRSINGH ()
107 BASSI PATHANA PB-18-002-036-001/9
(KOTLA) 		2618002000NRG23200520220016837 20/05/2022 BHINDER KAUR 2618002WL000869 BHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 27/05/2022 1588040773 BHINDERKAUR ()
108 BASSI PATHANA PB-18-002-048-001/111
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017519 20/05/2022 JASWINDER KAUR 2618002WL000907 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1588040743 JASWINDERKAUR ()
109 BASSI PATHANA PB-18-002-048-001/94
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017533 20/05/2022 SANDEEP SINGH 2618002WL000907 SANDEEP SINGH 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1588040746 SANDEEPSINGH ()
110 BASSI PATHANA PB-18-002-048-001/96
(MULANPUR SADIKPUR) 		2618002000NRG23200520220017535 20/05/2022 BHUPINDER KAUR 2618002WL000907 BHUPINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1588040731 BHUPINDERKAUR ()
111 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23200520220016685 20/05/2022 MANJIT KAUR 2618002WL000866 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 27/05/2022 1588040739 MANJITKAUR ()
112 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG23200520220016687 20/05/2022 BALJIT KAUR 2618002WL000866 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040736 BALJITKAUR ()
113 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG23200520220016689 20/05/2022 Lachmi kaur 2618002WL000866 Lachmi kaur 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040750 Lachmikaur ()
114 BASSI PATHANA PB-18-002-052-001/20
(MAIN MAJRI) 		2618002000NRG23200520220016690 20/05/2022 KULDEEP KAUR 2618002WL000866 KULDEEP KAUR 00354 PUNB0271200 846 846 Processed 27/05/2022 1588040729 KULDEEPKAUR ()
115 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG23200520220016694 20/05/2022 PARAMJEET KAUR 2618002WL000866 PARAMJEET KAUR 00354 PUNB0271200 282 282 Processed 27/05/2022 1588040740 PARAMJEETKAUR ()
116 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG23200520220016696 20/05/2022 Rano kaur 2618002WL000866 Rano kaur 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040741 Ranokaur ()
117 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG23200520220016699 20/05/2022 Jaspal kaur 2618002WL000866 Jaspal kaur 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040727 Jaspalkaur ()
118 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG23200520220016701 20/05/2022 CHARANJEET kaur 2618002WL000866 CHARANJEET kaur 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040748 CHARANJEETkaur ()
119 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG23200520220016702 20/05/2022 GURSIMRAN singh 2618002WL000866 GURSIMRAN singh 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040735 GURSIMRANsingh ()
120 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23200520220016703 20/05/2022 RAMANDEEP KAUR 2618002WL000866 RAMANDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040738 RAMANDEEPKAUR ()
121 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG23200520220016704 20/05/2022 Manjeet kaur 2618002WL000866 Manjeet kaur 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040723 Manjeetkaur ()
122 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG23200520220016705 20/05/2022 KIRANDEEP kaur 2618002WL000866 KIRANDEEP kaur 00354 PUNB0271200 1128 1128 Processed 27/05/2022 1588040745 KIRANDEEPkaur ()
123 BASSI PATHANA PB-18-002-052-001/497
(MAIN MAJRI) 		2618002000NRG23200520220016706 20/05/2022 RANJIT KAUR 2618002WL000866 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040742 RANJITKAUR ()
124 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG23200520220016707 20/05/2022 HARPREET KAUR 2618002WL000866 HARPREET KAUR 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040744 HARPREETKAUR ()
125 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG23200520220016708 20/05/2022 DARSHANA DEVI 2618002WL000866 DARSHANA DEVI 00354 PUNB0271200 1128 1128 Processed 27/05/2022 1588040726 DARSHANADEVI ()
126 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG23200520220016709 20/05/2022 PARDEEP KAUR 2618002WL000866 PARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040733 PARDEEPKAUR ()
127 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG23200520220016710 20/05/2022 REETA RANI 2618002WL000866 REETA RANI 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040776 REETARANI ()
128 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG23200520220016712 20/05/2022 NACHHATAR KAUR 2618002WL000866 NACHHATAR KAUR 00354 PUNB0271200 564 564 Processed 27/05/2022 1588040722 NACHHATARKAUR ()
129 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG23200520220016713 20/05/2022 BALJINDER KAUR 2618002WL000866 BALJINDER KAUR 00354 PUNB0271200 846 846 Processed 27/05/2022 1588040752 BALJINDERKAUR ()
130 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG23200520220016714 20/05/2022 SANDEEP KAUR 2618002WL000866 SANDEEP KAUR 00354 PUNB0271200 282 282 Processed 27/05/2022 1588040747 SANDEEPKAUR ()
131 BASSI PATHANA PB-18-002-052-001/68
(MAIN MAJRI) 		2618002000NRG23200520220016718 20/05/2022 Sandeep kaur 2618002WL000866 Sandeep kaur 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040737 Sandeepkaur ()
132 BASSI PATHANA PB-18-002-052-001/75
(MAIN MAJRI) 		2618002000NRG23200520220016723 20/05/2022 HARJINDER KAUR 2618002WL000866 HARJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040728 HARJINDERKAUR ()
133 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23200520220016726 20/05/2022 BALDEV SINGH 2618002WL000866 BALDEV SINGH 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040732 BALDEVSINGH ()
134 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG23200520220016729 20/05/2022 PARKASH kaur 2618002WL000866 PARKASH kaur 00354 PUNB0271200 1410 1410 Processed 27/05/2022 1588040730 PARKASHkaur ()
135 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG23200520220016662 20/05/2022 NILAM RANI 2618002WL000863 NILAM RANI 00354 PUNB0271200 1692 1692 Processed 27/05/2022 1588040774 NILAMRANI ()
SubTotal 51042 51042
136 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG23200520220016757 20/05/2022 JASWINDER kaur 2618002WL000867 JASWINDER kaur 00415 SBIN0005849 1974 1974 Processed 26/05/2022 1588040778 MRS JASWINDER KAUR ()
SubTotal 1974 1974
137 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23200520220016777 20/05/2022 SATYA 2618002WL000868 SATYA 00415 SBIN0050129 2256 2256 Processed 26/05/2022 1588040781 MRS SATYA AND CDPO BASSI PATHANA ()
138 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG23200520220016819 20/05/2022 JASPAL KAUR 2618002WL000868 JASPAL KAUR 00415 SBIN0050129 1974 1974 Processed 26/05/2022 1588040782 MR JASPAL KAUR CDPO PLA 39135 ()
139 BASSI PATHANA PB-18-002-050-001/30
(MAJRI AZIM) 		2618002000NRG23200520220016668 20/05/2022 BHUPINDER KAUR 2618002WL000864 BHUPINDER KAUR 00415 SBIN0050129 1692 1692 Processed 26/05/2022 1588040779 MRS BHUPINDER KAUR ()
140 BASSI PATHANA PB-18-002-050-001/35
(MAJRI AZIM) 		2618002000NRG23200520220016669 20/05/2022 GURMEET KAUR 2618002WL000864 GURMEET KAUR 00415 SBIN0050129 1692 1692 Processed 26/05/2022 1588040780 MRS GURMEET KAUR ()
SubTotal 7614 7614
141 BASSI PATHANA PB-18-002-001-001/23
(ABDULAPUR) 		2618002000NRG23200520220017113 20/05/2022 BARBHUR SINGH 2618002WL000881 BARBHUR SINGH 00415 SBIN0050418 1410 1410 Processed 26/05/2022 1588040783 MR BHUPUR SINGH ()
142 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG23200520220017114 20/05/2022 MANJIT KAUR 2618002WL000881 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1588040789 MRS MANJIT KAUR ()
143 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG23200520220017123 20/05/2022 BHUPINDER KAUR 2618002WL000881 BHUPINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1588040786 MRS BHUPINDER KAUR ()
144 BASSI PATHANA PB-18-002-039-001/103
(KHALASPUR) 		2618002000NRG23200520220016903 20/05/2022 JASVIR KAUR 2618002WL000871 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1588040787 MRS JASVIR KAUR ()
145 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG23200520220016917 20/05/2022 PARAMJEET KAUR 2618002WL000871 PARAMJEET KAUR 00415 SBIN0050418 1692 1692 Processed 26/05/2022 1588040784 MRS PARAMJIT KAUR ()
146 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG23200520220016839 20/05/2022 SURJIT KAUR 2618002WL000870 SURJIT KAUR 00415 SBIN0050418 282 282 Processed 26/05/2022 1588040788 MRS SURJIT KAUR ()
147 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG23200520220016675 20/05/2022 CHARANJIT KAUR 2618002WL000865 CHARANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/05/2022 1588040785 MRS CHARANJEET KAUR ()
SubTotal 10434 10434
148 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG23200520220016790 20/05/2022 SONIA 2618002WL000868 SONIA 00462 UCBA0002990 2256 2256 Processed 26/05/2022 1588040790 SONIA WO AMRIT LAL ()
SubTotal 2256 2256
149 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG23200520220016754 20/05/2022 JASVIR kaur 2618002WL000867 JASVIR kaur 00462 UCBA0002992 1974 1974 Processed 26/05/2022 1588040791 JASVIR KAUR WO TARSEM SINGH ()
SubTotal 1974 1974
150 BASSI PATHANA PB-18-002-050-001/22
(MAJRI AZIM) 		2618002000NRG23200520220016666 20/05/2022 BALJIT SINGH 2618002WL000864 BALJIT SINGH 00553 INDB0000181 1410 1410 Processed 26/05/2022 1588040662 BALJITSINGH ()
SubTotal 1410 1410
Total 247878 247878

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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_200522FTO_9620 Bank of India BKID0006585 FATEHGARH SAHIB 3384
2 BASSI PATHANA PB2618002_200522FTO_9620 Canara Bank CNRB0003432 CHUNNI KALAN 1410
3 BASSI PATHANA PB2618002_200522FTO_9620 Canara Bank CNRB0004600 MORINDA 1692
4 BASSI PATHANA PB2618002_200522FTO_9620 Central Bank Of India CBIN0280374 SOHANA 1128
5 BASSI PATHANA PB2618002_200522FTO_9620 Central Bank Of India CBIN0284680 Sirhind (4680) 13536
6 BASSI PATHANA PB2618002_200522FTO_9620 FEDERAL BANK FDRL0002060 Sirhind 2256
7 BASSI PATHANA PB2618002_200522FTO_9620 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3666
8 BASSI PATHANA PB2618002_200522FTO_9620 HDFC HDFC0003082 KHERI NOUDH SINGH 1692
9 BASSI PATHANA PB2618002_200522FTO_9620 HDFC HDFC0003148 NANDPUR KALOUR 3148 6204
10 BASSI PATHANA PB2618002_200522FTO_9620 HDFC HDFC0003601 Kamali 3102
11 BASSI PATHANA PB2618002_200522FTO_9620 Indian Bank IDIB000B689 BASSI PATHANA 5076
12 BASSI PATHANA PB2618002_200522FTO_9620 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1974
13 BASSI PATHANA PB2618002_200522FTO_9620 Punjab & Sind Bank PSIB0000136 Nogawan 36660
14 BASSI PATHANA PB2618002_200522FTO_9620 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1974
15 BASSI PATHANA PB2618002_200522FTO_9620 Punjab & Sind Bank PSIB0000268 MORINDA 3384
16 BASSI PATHANA PB2618002_200522FTO_9620 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 8460
17 BASSI PATHANA PB2618002_200522FTO_9620 Punjab & Sind Bank PSIB0021305 Sirhind 1410
18 BASSI PATHANA PB2618002_200522FTO_9620 Punjab & Sind Bank PSIB0021416 Datarpur 2256
19 BASSI PATHANA PB2618002_200522FTO_9620 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
20 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0042800 SIRHIND MANDI 3384
21 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0045310 Sirhind 13254
22 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0054610 Morinda 1692
23 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7614
24 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0121700 BASSI PATHANA 43992
25 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0271200 NANADPUR KALOUR 1410
26 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0271200 NANDPUR KALAUR 46812
27 BASSI PATHANA PB2618002_200522FTO_9620 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2820
28 BASSI PATHANA PB2618002_200522FTO_9620 State Bank of India SBIN0005849 ADB MORINDA 1974
29 BASSI PATHANA PB2618002_200522FTO_9620 State Bank of India SBIN0050129 SIRHIND CITY 7614
30 BASSI PATHANA PB2618002_200522FTO_9620 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 10434
31 BASSI PATHANA PB2618002_200522FTO_9620 UCO Bank UCBA0002990 Sirhind 2256
32 BASSI PATHANA PB2618002_200522FTO_9620 UCO Bank UCBA0002992 Morinda 1974
33 BASSI PATHANA PB2618002_200522FTO_9620 IndusInd Bank Ltd. INDB0000181 KHANNA 1410

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