Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:42:34 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_210722FTO_33716
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-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG23210720220082482 21/07/2022 Ram Lubhya 2618002WL003984 Ram Lubhya 00048 BKID0006585 846 846 Processed 27/07/2022 3364751893 Ram Lubhya ()
SubTotal 846 846
2 BASSI PATHANA PB-18-002-068-001/78
(RUPALHERI) 		2618002000NRG23210720220082735 21/07/2022 SARABJIT SINGH 2618002WL003991 SARABJIT SINGH 00051 MAHB0001492 1974 1974 Processed 27/07/2022 3364752002 SARABJIT SINGH ()
SubTotal 1974 1974
3 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG23210720220082604 21/07/2022 Sukhwinder kaur 2618002WL003988 Sukhwinder kaur 00078 CNRB0003432 1692 1692 Processed 27/07/2022 3364751894 Sukhwinder kaur ()
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG23210720220082678 21/07/2022 AMARJIT KAUR 2618002WL003990 AMARJIT KAUR 00152 HDFC0000726 1692 1692 Processed 27/07/2022 3364751895 AMARJIT KAUR ()
5 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG23210720220082679 21/07/2022 SURJIT KAUR 2618002WL003990 SURJIT KAUR 00152 HDFC0000726 1410 1410 Processed 27/07/2022 3364751896 SURJIT KAUR ()
SubTotal 3102 3102
6 BASSI PATHANA PB-18-002-031-001/86
(JODHPUR) 		2618002000NRG23210720220082546 21/07/2022 Kiranpal Kaur 2618002WL003985 Kiranpal Kaur 00152 HDFC0000800 1410 1410 Processed 27/07/2022 3364751901 Kiranpal Kaur ()
7 BASSI PATHANA PB-18-002-038-001/173
(KALONDI) 		2618002000NRG23210720220082243 21/07/2022 BALJINDER SINGH 2618002WL003970 BALJINDER SINGH 00152 HDFC0000800 1974 1974 Processed 27/07/2022 3364751900 BALJINDER SINGH ()
8 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG23210720220082771 21/07/2022 SOHAN SINGH 2618002WL003994 SOHAN SINGH 00152 HDFC0000800 564 564 Processed 27/07/2022 3364751899 SOHAN SINGH ()
9 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG23210720220082777 21/07/2022 JASPAL KAUR 2618002WL003994 JASPAL KAUR 00152 HDFC0000800 846 846 Processed 27/07/2022 3364751898 JASPAL KAUR ()
10 BASSI PATHANA PB-18-002-064-001/87
(THABLAN) 		2618002000NRG23210720220082792 21/07/2022 NIRMAL KAUR 2618002WL003994 NIRMAL KAUR 00152 HDFC0000800 564 564 Processed 27/07/2022 3364751897 NIRMAL KAUR ()
SubTotal 5358 5358
11 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG23210720220082704 21/07/2022 Paramjit kaur 2618002WL003991 Paramjit kaur 00152 HDFC0002767 1974 1974 Processed 27/07/2022 3364751905 Paramjit kaur ()
12 BASSI PATHANA PB-18-002-068-001/25
(RUPALHERI) 		2618002000NRG23210720220082709 21/07/2022 PIYARA KAUR 2618002WL003991 PIYARA KAUR 00152 HDFC0002767 1974 1974 Processed 27/07/2022 3364751966 PIYARA KAUR ()
13 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG23210720220082712 21/07/2022 Kulwant Kaur 2618002WL003991 Kulwant Kaur 00152 HDFC0002767 1974 1974 Processed 27/07/2022 3364751903 Kulwant Kaur ()
14 BASSI PATHANA PB-18-002-068-001/54
(RUPALHERI) 		2618002000NRG23210720220082723 21/07/2022 BALWINDER KAUR 2618002WL003991 BALWINDER KAUR 00152 HDFC0002767 846 846 Processed 27/07/2022 3364751902 BALWINDER KAUR ()
15 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG23210720220082725 21/07/2022 BALVIR KAUR 2618002WL003991 BALVIR KAUR 00152 HDFC0002767 1974 1974 Processed 27/07/2022 3364751904 BALVIR KAUR ()
16 BASSI PATHANA PB-18-002-068-001/65
(RUPALHERI) 		2618002000NRG23210720220082728 21/07/2022 GURMEET KAUR 2618002WL003991 GURMEET KAUR 00152 HDFC0002767 1692 1692 Processed 27/07/2022 3364751967 GURMEET KAUR ()
17 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG23210720220082732 21/07/2022 BALJIT KAUR 2618002WL003991 BALJIT KAUR 00152 HDFC0002767 1692 1692 Processed 27/07/2022 3364751906 BALJIT KAUR ()
SubTotal 12126 12126
18 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG23210720220082592 21/07/2022 HARPREET KAUR 2618002WL003987 HARPREET KAUR 00152 HDFC0003148 1974 1974 Processed 27/07/2022 3364751968 HARPREET KAUR ()
19 BASSI PATHANA PB-18-002-071-001/11
(SADAKPUR) 		2618002000NRG23210720220082745 21/07/2022 DAVINDER SINGH 2618002WL003992 DAVINDER SINGH 00152 HDFC0003148 1974 1974 Processed 27/07/2022 3364751969 DAVINDER SINGH ()
SubTotal 3948 3948
20 BASSI PATHANA PB-18-002-040-001/103
(KAMALI) 		2618002000NRG23210720220082553 21/07/2022 SARABJIT KAUR 2618002WL003986 SARABJIT KAUR 00152 HDFC0003601 1974 1974 Processed 27/07/2022 3364751976 SARABJIT KAUR ()
21 BASSI PATHANA PB-18-002-040-001/116
(KAMALI) 		2618002000NRG23210720220082555 21/07/2022 RATAN SINGH 2618002WL003986 RATAN SINGH 00152 HDFC0003601 1410 1410 Processed 27/07/2022 3364751989 RATAN SINGH ()
22 BASSI PATHANA PB-18-002-040-001/124
(KAMALI) 		2618002000NRG23210720220082560 21/07/2022 RAJWINDER KAUR 2618002WL003986 RAJWINDER KAUR 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751988 RAJWINDER KAUR ()
23 BASSI PATHANA PB-18-002-040-001/133
(KAMALI) 		2618002000NRG23210720220082565 21/07/2022 DALJIT kaur 2618002WL003986 DALJIT kaur 00152 HDFC0003601 1128 1128 Processed 27/07/2022 3364751975 DALJIT kaur ()
24 BASSI PATHANA PB-18-002-040-001/33
(KAMALI) 		2618002000NRG23210720220082575 21/07/2022 SUNITA RANI 2618002WL003986 SUNITA RANI 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751971 SUNITA RANI ()
25 BASSI PATHANA PB-18-002-040-001/70
(KAMALI) 		2618002000NRG23210720220082580 21/07/2022 SUKHWINDER kaur 2618002WL003986 SUKHWINDER kaur 00152 HDFC0003601 1410 1410 Processed 27/07/2022 3364751979 SUKHWINDER kaur ()
26 BASSI PATHANA PB-18-002-068-001/1
(RUPALHERI) 		2618002000NRG23210720220082695 21/07/2022 Satinder kaur 2618002WL003991 Satinder kaur 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751973 Satinder kaur ()
27 BASSI PATHANA PB-18-002-068-001/108
(RUPALHERI) 		2618002000NRG23210720220082698 21/07/2022 SATWINDER kaur 2618002WL003991 SATWINDER kaur 00152 HDFC0003601 846 846 Processed 27/07/2022 3364751978 SATWINDER kaur ()
28 BASSI PATHANA PB-18-002-068-001/112
(RUPALHERI) 		2618002000NRG23210720220082700 21/07/2022 Lachmi 2618002WL003991 Lachmi 00152 HDFC0003601 1410 1410 Processed 27/07/2022 3364751984 Lachmi ()
29 BASSI PATHANA PB-18-002-068-001/114
(RUPALHERI) 		2618002000NRG23210720220082702 21/07/2022 MEWA singh 2618002WL003991 MEWA singh 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751970 MEWA singh ()
30 BASSI PATHANA PB-18-002-068-001/28
(RUPALHERI) 		2618002000NRG23210720220082710 21/07/2022 BALJEET kaur 2618002WL003991 BALJEET kaur 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751986 BALJEET kaur ()
31 BASSI PATHANA PB-18-002-068-001/43
(RUPALHERI) 		2618002000NRG23210720220082716 21/07/2022 PIARI KAUR 2618002WL003991 PIARI KAUR 00152 HDFC0003601 1974 1974 Processed 27/07/2022 3364751983 PIARI KAUR ()
32 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG23210720220082717 21/07/2022 Manjit kaur 2618002WL003991 Manjit kaur 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751982 Manjit kaur ()
33 BASSI PATHANA PB-18-002-068-001/62
(RUPALHERI) 		2618002000NRG23210720220082726 21/07/2022 ACCHAR KAUR 2618002WL003991 ACCHAR KAUR 00152 HDFC0003601 1128 1128 Processed 27/07/2022 3364751980 ACCHAR KAUR ()
34 BASSI PATHANA PB-18-002-068-001/63
(RUPALHERI) 		2618002000NRG23210720220082727 21/07/2022 BALVIR SINGH 2618002WL003991 BALVIR SINGH 00152 HDFC0003601 1974 1974 Processed 27/07/2022 3364751977 BALVIR SINGH ()
35 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG23210720220082729 21/07/2022 HARJEET KAUR 2618002WL003991 HARJEET KAUR 00152 HDFC0003601 1410 1410 Processed 27/07/2022 3364751974 HARJEET KAUR ()
36 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG23210720220082730 21/07/2022 SUKHWINDER KAUR 2618002WL003991 SUKHWINDER KAUR 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751985 SUKHWINDER KAUR ()
37 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG23210720220082737 21/07/2022 GURMIT kaur 2618002WL003991 GURMIT kaur 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751987 GURMIT kaur ()
38 BASSI PATHANA PB-18-002-068-001/88
(RUPALHERI) 		2618002000NRG23210720220082739 21/07/2022 Balwinder kaur 2618002WL003991 Balwinder kaur 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751972 Balwinder kaur ()
39 BASSI PATHANA PB-18-002-068-001/89
(RUPALHERI) 		2618002000NRG23210720220082740 21/07/2022 KARAMJIT KAUR 2618002WL003991 KARAMJIT KAUR 00152 HDFC0003601 1692 1692 Processed 27/07/2022 3364751981 KARAMJIT KAUR ()
SubTotal 31584 31584
40 BASSI PATHANA PB-18-002-018-001/135
(FATEHPUR ARAINA) 		2618002000NRG23210720220082468 21/07/2022 BALBIR KAUR 2618002WL003984 BALBIR KAUR 00176 IDIB000B689 1128 1128 Processed 27/07/2022 3364751992 BALBIR KAUR ()
41 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG23210720220082473 21/07/2022 HARPREET KAUR 2618002WL003984 HARPREET KAUR 00176 IDIB000B689 1128 1128 Processed 27/07/2022 3364751996 HARPREET KAUR ()
42 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG23210720220082478 21/07/2022 Paramjit Kaur 2618002WL003984 Paramjit Kaur 00176 IDIB000B689 1128 1128 Processed 27/07/2022 3364751991 Paramjit Kaur ()
43 BASSI PATHANA PB-18-002-018-001/168
(FATEHPUR ARAINA) 		2618002000NRG23210720220082480 21/07/2022 Raj Rani 2618002WL003984 Raj Rani 00176 IDIB000B689 282 282 Processed 27/07/2022 3364751994 Raj Rani ()
44 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG23210720220082483 21/07/2022 Neelam 2618002WL003984 Neelam 00176 IDIB000B689 1128 1128 Processed 27/07/2022 3364751995 Neelam ()
45 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG23210720220082485 21/07/2022 Paramjeet Kaur 2618002WL003984 Paramjeet Kaur 00176 IDIB000B689 846 846 Processed 27/07/2022 3364751990 Paramjeet Kaur ()
46 BASSI PATHANA PB-18-002-018-001/174
(FATEHPUR ARAINA) 		2618002000NRG23210720220082486 21/07/2022 Sukhwinder Kaur 2618002WL003984 Sukhwinder Kaur 00176 IDIB000B689 846 846 Processed 27/07/2022 3364751993 Sukhwinder Kaur ()
47 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG23210720220082487 21/07/2022 Prabha Devi 2618002WL003984 Prabha Devi 00176 IDIB000B689 1128 1128 Processed 27/07/2022 3364751998 Prabha Devi ()
48 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG23210720220082516 21/07/2022 SARABJIT KAUR 2618002WL003985 SARABJIT KAUR 00176 IDIB000B689 1692 1692 Processed 27/07/2022 3364751997 SARABJIT KAUR ()
49 BASSI PATHANA PB-18-002-031-001/77
(JODHPUR) 		2618002000NRG23210720220082545 21/07/2022 RAVINDERPAL SINGH 2618002WL003985 RAVINDERPAL SINGH 00176 IDIB000B689 1692 1692 Processed 27/07/2022 3364751999 RAVINDERPAL SINGH ()
SubTotal 10998 10998
50 BASSI PATHANA PB-18-002-066-001/29
(RAIPUR GUJRAN) 		2618002000NRG23210720220082688 21/07/2022 Manpreet Singh 2618002WL003990 Manpreet Singh 00176 IDIB000F512 282 282 Processed 27/07/2022 3364752001 Manpreet Singh ()
51 BASSI PATHANA PB-18-002-066-001/31
(RAIPUR GUJRAN) 		2618002000NRG23210720220082691 21/07/2022 Kulwant Kaur 2618002WL003990 Kulwant Kaur 00176 IDIB000F512 1692 1692 Processed 27/07/2022 3364752000 Kulwant Kaur ()
SubTotal 1974 1974
52 BASSI PATHANA PB-18-002-059-001/151
(NAUGAWAN) 		2618002000NRG23210720220082639 21/07/2022 BALWINDER SINGH 2618002WL003989 BALWINDER SINGH 00349 PSIB0000039 2256 2256 Processed 27/07/2022 3364752004 BALWINDER SINGH ()
53 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG23210720220082692 21/07/2022 Simarjit Kaur 2618002WL003990 Simarjit Kaur 00349 PSIB0000039 1410 1410 Processed 27/07/2022 3364752003 Simarjit Kaur ()
SubTotal 3666 3666
54 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG23210720220082634 21/07/2022 HARBANS KAUR 2618002WL003989 HARBANS KAUR 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752010 HARBANS KAUR ()
55 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG23210720220082635 21/07/2022 MANJIT KAUR 2618002WL003989 MANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752026 MANJIT KAUR ()
56 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG23210720220082636 21/07/2022 JANG SINGH 2618002WL003989 JANG SINGH 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752005 JANG SINGH ()
57 BASSI PATHANA PB-18-002-059-001/150
(NAUGAWAN) 		2618002000NRG23210720220082638 21/07/2022 KULWANT SINGH 2618002WL003989 KULWANT SINGH 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752020 KULWANT SINGH ()
58 BASSI PATHANA PB-18-002-059-001/152
(NAUGAWAN) 		2618002000NRG23210720220082640 21/07/2022 Kulwinder kaur 2618002WL003989 Kulwinder kaur 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752017 Kulwinder kaur ()
59 BASSI PATHANA PB-18-002-059-001/154
(NAUGAWAN) 		2618002000NRG23210720220082642 21/07/2022 Manjeet singh 2618002WL003989 Manjeet singh 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752012 Manjeet singh ()
60 BASSI PATHANA PB-18-002-059-001/155
(NAUGAWAN) 		2618002000NRG23210720220082643 21/07/2022 GURWINDER SINGH 2618002WL003989 GURWINDER SINGH 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752028 GURWINDER SINGH ()
61 BASSI PATHANA PB-18-002-059-001/159
(NAUGAWAN) 		2618002000NRG23210720220082644 21/07/2022 Harbans kaur 2618002WL003989 Harbans kaur 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752013 Harbans kaur ()
62 BASSI PATHANA PB-18-002-059-001/62
(NAUGAWAN) 		2618002000NRG23210720220082656 21/07/2022 MANDEEP KUUR 2618002WL003989 MANDEEP KUUR 00349 PSIB0000136 1974 1974 Processed 27/07/2022 3364752018 MANDEEP KUUR ()
63 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG23210720220082657 21/07/2022 SURINDER KAUR 2618002WL003989 SURINDER KAUR 00349 PSIB0000136 1974 1974 Processed 27/07/2022 3364752006 SURINDER KAUR ()
64 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG23210720220082658 21/07/2022 MANJIT SINGH 2618002WL003989 MANJIT SINGH 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752016 MANJIT SINGH ()
65 BASSI PATHANA PB-18-002-059-001/75
(NAUGAWAN) 		2618002000NRG23210720220082660 21/07/2022 SARABJIT KAUR 2618002WL003989 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752011 SARABJIT KAUR ()
66 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG23210720220082669 21/07/2022 KULDEEP KAUR 2618002WL003989 KULDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752007 KULDEEP KAUR ()
67 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG23210720220082671 21/07/2022 INDERJIT KAUR 2618002WL003989 INDERJIT KAUR 00349 PSIB0000136 1974 1974 Processed 27/07/2022 3364752008 INDERJIT KAUR ()
68 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG23210720220082672 21/07/2022 JASWINDER KAUR 2618002WL003989 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 27/07/2022 3364752009 JASWINDER KAUR ()
69 BASSI PATHANA PB-18-002-059-001/95
(NAUGAWAN) 		2618002000NRG23210720220082673 21/07/2022 DARSHANA DEVI 2618002WL003989 DARSHANA DEVI 00349 PSIB0000136 1974 1974 Processed 27/07/2022 3364752015 DARSHANA DEVI ()
70 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG23210720220082751 21/07/2022 KIRANDEEP KAUR 2618002WL003994 KIRANDEEP KAUR 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752024 KIRANDEEP KAUR ()
71 BASSI PATHANA PB-18-002-064-001/100
(THABLAN) 		2618002000NRG23210720220082752 21/07/2022 HARPREET SINGH 2618002WL003994 HARPREET SINGH 00349 PSIB0000136 1128 1128 Processed 27/07/2022 3364752021 HARPREET SINGH ()
72 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG23210720220082759 21/07/2022 Lakhvir Kaur 2618002WL003994 Lakhvir Kaur 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752014 Lakhvir Kaur ()
73 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG23210720220082761 21/07/2022 SARABJIT KAUR 2618002WL003994 SARABJIT KAUR 00349 PSIB0000136 564 564 Processed 27/07/2022 3364752019 SARABJIT KAUR ()
74 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG23210720220082762 21/07/2022 Baljinder Kaur 2618002WL003994 Baljinder Kaur 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752027 Baljinder Kaur ()
75 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG23210720220082763 21/07/2022 BALJEET KAUR 2618002WL003994 BALJEET KAUR 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752025 BALJEET KAUR ()
76 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG23210720220082764 21/07/2022 MANJIT KAUR 2618002WL003994 MANJIT KAUR 00349 PSIB0000136 564 564 Processed 27/07/2022 3364752022 MANJIT KAUR ()
77 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG23210720220082765 21/07/2022 AMANDEEP KAUR 2618002WL003994 AMANDEEP KAUR 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752023 AMANDEEP KAUR ()
78 BASSI PATHANA PB-18-002-064-001/157
(THABLAN) 		2618002000NRG23210720220082767 21/07/2022 PREET 2618002WL003994 PREET 00349 PSIB0000136 846 846 Processed 27/07/2022 3364752029 PREET ()
SubTotal 42300 42300
79 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG23210720220082699 21/07/2022 JASWINDER kaur 2618002WL003991 JASWINDER kaur 00349 PSIB0000217 1128 1128 Processed 27/07/2022 3364752032 JASWINDER kaur ()
80 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG23210720220082703 21/07/2022 LACHMI 2618002WL003991 LACHMI 00349 PSIB0000217 1974 1974 Processed 27/07/2022 3364752030 LACHMI ()
81 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG23210720220082713 21/07/2022 JARNAIL kaur 2618002WL003991 JARNAIL kaur 00349 PSIB0000217 1974 1974 Processed 27/07/2022 3364752031 JARNAIL kaur ()
82 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG23210720220082720 21/07/2022 BALWINDER kaur 2618002WL003991 BALWINDER kaur 00349 PSIB0000217 1410 1410 Processed 27/07/2022 3364752034 BALWINDER kaur ()
83 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG23210720220082734 21/07/2022 BALWANT KAUR 2618002WL003991 BALWANT KAUR 00349 PSIB0000217 1692 1692 Processed 27/07/2022 3364752033 BALWANT KAUR ()
84 BASSI PATHANA PB-18-002-068-001/83
(RUPALHERI) 		2618002000NRG23210720220082736 21/07/2022 Sukhwinder singh 2618002WL003991 Sukhwinder singh 00349 PSIB0000217 1974 1974 Processed 27/07/2022 3364752035 Sukhwinder singh ()
85 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG23210720220082741 21/07/2022 Jasvir kaur 2618002WL003991 Jasvir kaur 00349 PSIB0000217 1692 1692 Processed 27/07/2022 3364752037 Jasvir kaur ()
86 BASSI PATHANA PB-18-002-068-001/90
(RUPALHERI) 		2618002000NRG23210720220082742 21/07/2022 Gurwinder singh 2618002WL003991 Gurwinder singh 00349 PSIB0000217 1410 1410 Processed 27/07/2022 3364752036 Gurwinder singh ()
SubTotal 13254 13254
87 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG23210720220082766 21/07/2022 KARAMJIT KAUR 2618002WL003994 KARAMJIT KAUR 00349 PSIB0000268 564 564 Processed 27/07/2022 3364752038 KARAMJIT KAUR ()
SubTotal 564 564
88 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG23210720220082481 21/07/2022 Mandeep Kaur 2618002WL003984 Mandeep Kaur 00349 PSIB0021162 846 846 Processed 27/07/2022 3364752040 Mandeep Kaur ()
89 BASSI PATHANA PB-18-002-038-001/12
(KALONDI) 		2618002000NRG23210720220082234 21/07/2022 DARSHAN KAUR 2618002WL003970 DARSHAN KAUR 00349 PSIB0021162 1974 1974 Processed 27/07/2022 3364752039 DARSHAN KAUR ()
SubTotal 2820 2820
90 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG23210720220082621 21/07/2022 MEENA 2618002WL003989 MEENA 00352 PUNB0PGB003 1974 1974 Processed 27/07/2022 3364752067 MEENA ()
SubTotal 1974 1974
91 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG23210720220082831 21/07/2022 BAHADAR SINGH 2618002WL003997 BAHADAR SINGH 00354 PUNB0045310 1692 1692 Processed 27/07/2022 3364752041 BAHADAR SINGH ()
92 BASSI PATHANA PB-18-002-073-001/7
(SHAHZADPUR) 		2618002000NRG23210720220082840 21/07/2022 MUKHTEYAR KAUR 2618002WL003997 MUKHTEYAR KAUR 00354 PUNB0045310 1692 1692 Processed 27/07/2022 3364752042 MUKHTEYAR KAUR ()
SubTotal 3384 3384
93 BASSI PATHANA PB-18-002-003-001/73
(BHANGUAN) 		2618002000NRG23210720220082453 21/07/2022 KIRANJIT KAUR 2618002WL003983 KIRANJIT KAUR 00354 PUNB0121700 846 846 Processed 27/07/2022 3364752043 KIRANJIT KAUR ()
SubTotal 846 846
94 BASSI PATHANA PB-18-002-068-001/113
(RUPALHERI) 		2618002000NRG23210720220082701 21/07/2022 JASWINDER KAUR 2618002WL003991 JASWINDER KAUR 00354 PUNB0137710 1410 1410 Processed 27/07/2022 3364752046 JASWINDER KAUR ()
95 BASSI PATHANA PB-18-002-068-001/87
(RUPALHERI) 		2618002000NRG23210720220082738 21/07/2022 GURPREET singh 2618002WL003991 GURPREET singh 00354 PUNB0137710 1974 1974 Processed 27/07/2022 3364752044 GURPREET singh ()
96 BASSI PATHANA PB-18-002-068-001/93
(RUPALHERI) 		2618002000NRG23210720220082743 21/07/2022 Krishna 2618002WL003991 Krishna 00354 PUNB0137710 1410 1410 Processed 27/07/2022 3364752045 Krishna ()
SubTotal 4794 4794
97 BASSI PATHANA PB-18-002-034-001/21
(KERI BHAI KI) 		2618002000NRG23210720220082591 21/07/2022 BHINDER KAUR 2618002WL003987 BHINDER KAUR 00354 PUNB0271200 564 564 Processed 27/07/2022 3364751946 BHINDER KAUR ()
98 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG23210720220082595 21/07/2022 GAGANDEEP KAUR 2618002WL003987 GAGANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 27/07/2022 3364752059 GAGANDEEP KAUR ()
99 BASSI PATHANA PB-18-002-040-001/115
(KAMALI) 		2618002000NRG23210720220082554 21/07/2022 GURPREET KAUR 2618002WL003986 GURPREET KAUR 00354 PUNB0271200 1974 1974 Processed 27/07/2022 3364752061 GURPREET KAUR ()
100 BASSI PATHANA PB-18-002-040-001/118
(KAMALI) 		2618002000NRG23210720220082556 21/07/2022 PYARA SINGH 2618002WL003986 PYARA SINGH 00354 PUNB0271200 1974 1974 Processed 27/07/2022 3364752047 PYARA SINGH ()
101 BASSI PATHANA PB-18-002-040-001/119
(KAMALI) 		2618002000NRG23210720220082557 21/07/2022 BALWINDER KAUR 2618002WL003986 BALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752062 BALWINDER KAUR ()
102 BASSI PATHANA PB-18-002-040-001/123
(KAMALI) 		2618002000NRG23210720220082559 21/07/2022 SUDAGAR SINGH 2618002WL003986 SUDAGAR SINGH 00354 PUNB0271200 282 282 Processed 27/07/2022 3364752058 SUDAGAR SINGH ()
103 BASSI PATHANA PB-18-002-040-001/131
(KAMALI) 		2618002000NRG23210720220082564 21/07/2022 RANJIT KAUR 2618002WL003986 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 27/07/2022 3364752052 RANJIT KAUR ()
104 BASSI PATHANA PB-18-002-040-001/14
(KAMALI) 		2618002000NRG23210720220082566 21/07/2022 BALJINDER KAUR 2618002WL003986 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364751945 BALJINDER KAUR ()
105 BASSI PATHANA PB-18-002-040-001/17
(KAMALI) 		2618002000NRG23210720220082569 21/07/2022 Jasvir Kaur 2618002WL003986 Jasvir Kaur 00354 PUNB0271200 1410 1410 Processed 27/07/2022 3364752064 Jasvir Kaur ()
106 BASSI PATHANA PB-18-002-040-001/20
(KAMALI) 		2618002000NRG23210720220082571 21/07/2022 JASVIR KAUR 2618002WL003986 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 27/07/2022 3364752060 JASVIR KAUR ()
107 BASSI PATHANA PB-18-002-040-001/22
(KAMALI) 		2618002000NRG23210720220082573 21/07/2022 rajinder kaur 2618002WL003986 rajinder kaur 00354 PUNB0271200 1410 1410 Processed 27/07/2022 3364751944 rajinder kaur ()
108 BASSI PATHANA PB-18-002-040-001/67
(KAMALI) 		2618002000NRG23210720220082579 21/07/2022 HARBHAJAN KAUR 2618002WL003986 HARBHAJAN KAUR 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752063 HARBHAJAN KAUR ()
109 BASSI PATHANA PB-18-002-040-001/96
(KAMALI) 		2618002000NRG23210720220082587 21/07/2022 JASWANT singh 2618002WL003986 JASWANT singh 00354 PUNB0271200 1974 1974 Processed 27/07/2022 3364752049 JASWANT singh ()
110 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23210720220082600 21/07/2022 MANJIT KAUR 2618002WL003988 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364751948 MANJIT KAUR ()
111 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG23210720220082601 21/07/2022 BALJIT KAUR 2618002WL003988 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 27/07/2022 3364752054 BALJIT KAUR ()
112 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG23210720220082602 21/07/2022 Lachmi kaur 2618002WL003988 Lachmi kaur 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752057 Lachmi kaur ()
113 BASSI PATHANA PB-18-002-052-001/20
(MAIN MAJRI) 		2618002000NRG23210720220082603 21/07/2022 KULDEEP KAUR 2618002WL003988 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364751949 KULDEEP KAUR ()
114 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG23210720220082605 21/07/2022 PARAMJEET KAUR 2618002WL003988 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 27/07/2022 3364751947 PARAMJEET KAUR ()
115 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG23210720220082606 21/07/2022 Rano kaur 2618002WL003988 Rano kaur 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752056 Rano kaur ()
116 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG23210720220082609 21/07/2022 Jaspal kaur 2618002WL003988 Jaspal kaur 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752048 Jaspal kaur ()
117 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG23210720220082610 21/07/2022 GURSIMRAN singh 2618002WL003988 GURSIMRAN singh 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752053 GURSIMRAN singh ()
118 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23210720220082611 21/07/2022 RAMANDEEP KAUR 2618002WL003988 RAMANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 27/07/2022 3364752055 RAMANDEEP KAUR ()
119 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG23210720220082612 21/07/2022 REETA RANI 2618002WL003988 REETA RANI 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752065 REETA RANI ()
120 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG23210720220082614 21/07/2022 BALDEV SINGH 2618002WL003988 BALDEV SINGH 00354 PUNB0271200 1692 1692 Processed 27/07/2022 3364752051 BALDEV SINGH ()
121 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG23210720220082617 21/07/2022 PARKASH kaur 2618002WL003988 PARKASH kaur 00354 PUNB0271200 1128 1128 Processed 27/07/2022 3364752050 PARKASH kaur ()
SubTotal 37788 37788
122 BASSI PATHANA PB-18-002-073-001/43
(SHAHZADPUR) 		2618002000NRG23210720220082838 21/07/2022 Bala devi 2618002WL003997 Bala devi 00354 PUNB0524810 1692 1692 Processed 27/07/2022 3364751943 Bala devi ()
SubTotal 1692 1692
123 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG23210720220082690 21/07/2022 Gurnam Kaur 2618002WL003990 Gurnam Kaur 00354 PUNB0590600 1410 1410 Processed 27/07/2022 3364752066 Gurnam Kaur ()
SubTotal 1410 1410
124 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG23210720220082518 21/07/2022 Akashdeep Singh 2618002WL003985 Akashdeep Singh 00415 SBIN0005102 1128 1128 Processed 27/07/2022 3364752068 MR AKASHDEEP SINGH ()
SubTotal 1128 1128
125 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG23210720220082466 21/07/2022 SARBJIT KAUR 2618002WL003984 SARBJIT KAUR 00415 SBIN0011898 1128 1128 Processed 27/07/2022 3364752070 MRS SARABJIT KAUR ()
126 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG23210720220082590 21/07/2022 KRISHAN KAUR 2618002WL003987 KRISHAN KAUR 00415 SBIN0011898 564 564 Processed 27/07/2022 3364752071 MRS KRISHNA KAUR ()
127 BASSI PATHANA PB-18-002-034-001/82
(KERI BHAI KI) 		2618002000NRG23210720220082599 21/07/2022 HARPREET KAUR 2618002WL003987 HARPREET KAUR 00415 SBIN0011898 1974 1974 Processed 27/07/2022 3364751942 MRS HARPREET KAUR ()
128 BASSI PATHANA PB-18-002-059-001/153
(NAUGAWAN) 		2618002000NRG23210720220082641 21/07/2022 JAGDEEP SINGH 2618002WL003989 JAGDEEP SINGH 00415 SBIN0011898 2256 2256 Processed 27/07/2022 3364752069 MR JAGDEEP SINGH ()
SubTotal 5922 5922
129 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG23210720220082467 21/07/2022 SANDEEP KAUR 2618002WL003984 SANDEEP KAUR 00415 SBIN0050014 1128 1128 Processed 27/07/2022 3364751940 MRS SANDEEP KAUR ()
130 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG23210720220082476 21/07/2022 SHINDER KAUR 2618002WL003984 SHINDER KAUR 00415 SBIN0050014 846 846 Processed 27/07/2022 3364752075 MRS SHINDER KAUR ()
131 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG23210720220082477 21/07/2022 RAJ RANI 2618002WL003984 RAJ RANI 00415 SBIN0050014 846 846 Processed 27/07/2022 3364752074 MISS RAJ RANI ()
132 BASSI PATHANA PB-18-002-018-001/165
(FATEHPUR ARAINA) 		2618002000NRG23210720220082479 21/07/2022 RAM SAROOP 2618002WL003984 RAM SAROOP 00415 SBIN0050014 1128 1128 Processed 27/07/2022 3364752072 MR RAM SAROOP ()
133 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG23210720220082542 21/07/2022 JASVIR KAUR 2618002WL003985 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 27/07/2022 3364752076 MR JASVIR KAUR ()
134 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG23210720220082544 21/07/2022 AMARJIT SINGH 2618002WL003985 AMARJIT SINGH 00415 SBIN0050014 1692 1692 Processed 27/07/2022 3364752073 MS AMARJIT SINGH ()
135 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23210720220082547 21/07/2022 AKKI 2618002WL003985 AKKI 00415 SBIN0050014 1692 1692 Processed 27/07/2022 3364751941 MRS AKKI AKKI ()
136 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG23210720220082637 21/07/2022 BALJIT SINGH 2618002WL003989 BALJIT SINGH 00415 SBIN0050014 2256 2256 Processed 27/07/2022 3364751939 MR BALJIT SINGH ()
SubTotal 11280 11280
137 BASSI PATHANA PB-18-002-073-001/33
(SHAHZADPUR) 		2618002000NRG23210720220082834 21/07/2022 DEYA RAM 2618002WL003997 DEYA RAM 00415 SBIN0050129 1692 1692 Processed 27/07/2022 3364752077 MR DAYA RAM ()
138 BASSI PATHANA PB-18-002-073-001/37
(SHAHZADPUR) 		2618002000NRG23210720220082835 21/07/2022 JASPREET SINGH 2618002WL003997 JASPREET SINGH 00415 SBIN0050129 1692 1692 Processed 27/07/2022 3364751909 MR JAGPREET SINGH ()
139 BASSI PATHANA PB-18-002-073-001/38
(SHAHZADPUR) 		2618002000NRG23210720220082836 21/07/2022 SHASI 2618002WL003997 SHASI 00415 SBIN0050129 1692 1692 Processed 27/07/2022 3364751938 MRS SHASI SHASI ()
140 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG23210720220082837 21/07/2022 Satveer kaur 2618002WL003997 Satveer kaur 00415 SBIN0050129 1692 1692 Processed 27/07/2022 3364751908 MR SATVEER KAUR ()
141 BASSI PATHANA PB-18-002-073-001/44
(SHAHZADPUR) 		2618002000NRG23210720220082839 21/07/2022 Pooja 2618002WL003997 Pooja 00415 SBIN0050129 1692 1692 Processed 27/07/2022 3364751907 MISS POOJA M UGS DAYA RAM ()
SubTotal 8460 8460
142 BASSI PATHANA PB-18-002-040-001/1
(KAMALI) 		2618002000NRG23210720220082549 21/07/2022 KULDEEP KAUR 2618002WL003986 KULDEEP KAUR 00415 SBIN0050131 1692 1692 Processed 27/07/2022 3364751914 MRS KULDEEP KAUR ()
143 BASSI PATHANA PB-18-002-040-001/101
(KAMALI) 		2618002000NRG23210720220082552 21/07/2022 DALVIR KAUR 2618002WL003986 DALVIR KAUR 00415 SBIN0050131 1692 1692 Processed 27/07/2022 3364751916 MRS DALVIR KAUR ()
144 BASSI PATHANA PB-18-002-040-001/21
(KAMALI) 		2618002000NRG23210720220082572 21/07/2022 RANVIR KAUR 2618002WL003986 RANVIR KAUR 00415 SBIN0050131 1410 1410 Processed 27/07/2022 3364751911 MR RANBIR KAUR ()
145 BASSI PATHANA PB-18-002-040-001/26
(KAMALI) 		2618002000NRG23210720220082574 21/07/2022 SARABJIT KAUR 2618002WL003986 SARABJIT KAUR 00415 SBIN0050131 1692 1692 Processed 27/07/2022 3364751913 MRS SARABJIT KAUR ()
146 BASSI PATHANA PB-18-002-040-001/86
(KAMALI) 		2618002000NRG23210720220082583 21/07/2022 Dalwara Singh 2618002WL003986 Dalwara Singh 00415 SBIN0050131 1692 1692 Processed 27/07/2022 3364751915 MR DALBARA SINGH ()
147 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG23210720220082708 21/07/2022 Vidiya kaur 2618002WL003991 Vidiya kaur 00415 SBIN0050131 1692 1692 Processed 27/07/2022 3364751910 MRS VIDYA KAUR ()
148 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG23210720220082733 21/07/2022 HARPREET KAUR 2618002WL003991 HARPREET KAUR 00415 SBIN0050131 1692 1692 Processed 27/07/2022 3364751917 MRS HARPREET KAUR ()
149 BASSI PATHANA PB-18-002-068-001/99
(RUPALHERI) 		2618002000NRG23210720220082744 21/07/2022 GURMEET kaur 2618002WL003991 GURMEET kaur 00415 SBIN0050131 1128 1128 Processed 27/07/2022 3364751912 MRS GURMEET KAUR ()
SubTotal 12690 12690
150 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG23210720220082803 21/07/2022 JARNAIL KAUR 2618002WL003995 JARNAIL KAUR 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751933 MRS JARNAIL KAUR ()
151 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG23210720220082807 21/07/2022 BALBIR KAUR 2618002WL003995 BALBIR KAUR 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751924 MRS BALBIR KAUR ()
152 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG23210720220082808 21/07/2022 PARAMJIT KAUR 2618002WL003995 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364751930 MRS PARAMJIT KAUR ()
153 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG23210720220082443 21/07/2022 swaran kaur 2618002WL003983 swaran kaur 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751953 MRS SWARAN KAUR ()
154 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG23210720220082444 21/07/2022 PARAMJIT KAUR 2618002WL003983 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751925 MRS PARAMJIT KAUR ()
155 BASSI PATHANA PB-18-002-003-001/71
(BHANGUAN) 		2618002000NRG23210720220082452 21/07/2022 TEJINDER KAUR 2618002WL003983 TEJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751950 MRS TEJINDER KAUR ()
156 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG23210720220082454 21/07/2022 MANJINDER KAUR 2618002WL003983 MANJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364751926 MISS MANJINDER KAUR ()
157 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG23210720220082455 21/07/2022 LAKSHMI DEVI 2618002WL003983 LAKSHMI DEVI 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751954 MS LAKSHMI DEVI ()
158 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG23210720220082456 21/07/2022 JASWINDER KAUR 2618002WL003983 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751923 MRS JASWINDER KAUR ()
159 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG23210720220082813 21/07/2022 KESAR KAUR 2618002WL003995 KESAR KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364751935 MRS KESAR KAUR ()
160 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG23210720220082460 21/07/2022 JOGINDER KAUR 2618002WL003984 JOGINDER KAUR 00415 SBIN0050418 846 846 Processed 27/07/2022 3364751927 MRS JOGINDER KAUR ()
161 BASSI PATHANA PB-18-002-018-001/141
(FATEHPUR ARAINA) 		2618002000NRG23210720220082470 21/07/2022 AMANDEEP KAUR 2618002WL003984 AMANDEEP KAUR 00415 SBIN0050418 846 846 Processed 27/07/2022 3364751952 MRS AMANDEEP KAUR ()
162 BASSI PATHANA PB-18-002-018-001/145
(FATEHPUR ARAINA) 		2618002000NRG23210720220082471 21/07/2022 BABLI RANI 2618002WL003984 BABLI RANI 00415 SBIN0050418 846 846 Processed 27/07/2022 3364751951 MRS BABALI RANI ()
163 BASSI PATHANA PB-18-002-018-001/146
(FATEHPUR ARAINA) 		2618002000NRG23210720220082472 21/07/2022 SARABJIT KAUR 2618002WL003984 SARABJIT KAUR 00415 SBIN0050418 564 564 Processed 27/07/2022 3364751934 MRS SARABJIT KAUR ()
164 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG23210720220082474 21/07/2022 PARAMJIT KAUR 2618002WL003984 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/07/2022 3364751921 MISS PARAMJIT KAUR WO LAL BAHADAR ()
165 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG23210720220082475 21/07/2022 MANJU KUMARI 2618002WL003984 MANJU KUMARI 00415 SBIN0050418 1128 1128 Processed 27/07/2022 3364751919 MRS MANJU KUMARI ()
166 BASSI PATHANA PB-18-002-018-001/172
(FATEHPUR ARAINA) 		2618002000NRG23210720220082484 21/07/2022 Baljinder Kaur 2618002WL003984 Baljinder Kaur 00415 SBIN0050418 846 846 Processed 27/07/2022 3364751931 MRS BALJINDER KAUR ()
167 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG23210720220082507 21/07/2022 Paramjit Kaur 2618002WL003984 Paramjit Kaur 00415 SBIN0050418 1128 1128 Processed 27/07/2022 3364751932 MRS PARAMJIT KAUR ()
168 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG23210720220082514 21/07/2022 MANPREET KAUR 2618002WL003985 MANPREET KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364751955 MRS MANPREET KAUR ()
169 BASSI PATHANA PB-18-002-038-001/148
(KALONDI) 		2618002000NRG23210720220082237 21/07/2022 JARNAIL SINGH 2618002WL003970 JARNAIL SINGH 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751929 MR JARNAIL SINGH ()
170 BASSI PATHANA PB-18-002-038-001/5
(KALONDI) 		2618002000NRG23210720220082251 21/07/2022 Ranjit Kaur 2618002WL003970 Ranjit Kaur 00415 SBIN0050418 1974 1974 Processed 27/07/2022 3364751918 MRS RANJIT KAUR ()
171 BASSI PATHANA PB-18-002-054-001/1
(MEHDOODAN) 		2618002000NRG23210720220082814 21/07/2022 PARKASH KAUR 2618002WL003996 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364751922 MRS PARKASH KAUR ()
172 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG23210720220082815 21/07/2022 MANJEET KAUR 2618002WL003996 MANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364751937 MRS MANJEET KAUR ()
173 BASSI PATHANA PB-18-002-054-001/117
(MEHDOODAN) 		2618002000NRG23210720220082816 21/07/2022 BALVIR SINGH 2618002WL003996 BALVIR SINGH 00415 SBIN0050418 1410 1410 Processed 27/07/2022 3364751920 MR BALVIR SINGH ()
174 BASSI PATHANA PB-18-002-054-001/120
(MEHDOODAN) 		2618002000NRG23210720220082817 21/07/2022 HARNEK KAUR 2618002WL003996 HARNEK KAUR 00415 SBIN0050418 1692 1692 Processed 27/07/2022 3364751936 MRS HARNEK KAUR ()
175 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG23210720220082820 21/07/2022 PARAMJIT KAUR 2618002WL003996 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 27/07/2022 3364751928 MRS PARAMJIT KAUR ()
SubTotal 39762 39762
176 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG23210720220082693 21/07/2022 Angrej Singh 2618002WL003990 Angrej Singh 00415 SBIN0050591 1692 1692 Processed 27/07/2022 3364751956 MR ANGREJ SINGH ()
SubTotal 1692 1692
177 BASSI PATHANA PB-18-002-040-001/121
(KAMALI) 		2618002000NRG23210720220082558 21/07/2022 GURMUKH SINGH 2618002WL003986 GURMUKH SINGH 00462 UCBA0002970 1974 1974 Processed 27/07/2022 3364751963 GURMUKH SINGH SO AJAIB SINGH ()
178 BASSI PATHANA PB-18-002-040-001/129
(KAMALI) 		2618002000NRG23210720220082561 21/07/2022 JASVIR kaur 2618002WL003986 JASVIR kaur 00462 UCBA0002970 1410 1410 Processed 27/07/2022 3364751962 JASVIR KAUR WO TALVIR SINGH ()
179 BASSI PATHANA PB-18-002-040-001/130
(KAMALI) 		2618002000NRG23210720220082563 21/07/2022 BALWINDER kaur 2618002WL003986 BALWINDER kaur 00462 UCBA0002970 1692 1692 Processed 27/07/2022 3364751964 BALWINDER KAUR W O PARAMJIT SINGH ()
180 BASSI PATHANA PB-18-002-040-001/140
(KAMALI) 		2618002000NRG23210720220082567 21/07/2022 Roop rani 2618002WL003986 Roop rani 00462 UCBA0002970 1692 1692 Processed 27/07/2022 3364751965 ROOP RANI WO BALVEER SINGH ()
SubTotal 6768 6768
181 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG23210720220082680 21/07/2022 Jasvir Singh 2618002WL003990 Jasvir Singh 00468 UBIN0560405 1692 1692 Processed 27/07/2022 3364751957 Jasvir Singh ()
182 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG23210720220082683 21/07/2022 Parmjit Kaur 2618002WL003990 Parmjit Kaur 00468 UBIN0560405 1692 1692 Processed 27/07/2022 3364751959 Parmjit Kaur ()
183 BASSI PATHANA PB-18-002-066-001/21
(RAIPUR GUJRAN) 		2618002000NRG23210720220082686 21/07/2022 SUKHWINDER KAUR 2618002WL003990 SUKHWINDER KAUR 00468 UBIN0560405 846 846 Processed 27/07/2022 3364751958 SUKHWINDER KAUR ()
SubTotal 4230 4230
184 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG23210720220082543 21/07/2022 Kamlesh kaur 2618002WL003985 Kamlesh kaur 00468 UBIN0821845 1692 1692 Processed 27/07/2022 3364751960 Kamlesh kaur ()
SubTotal 1692 1692
185 BASSI PATHANA PB-18-002-068-001/105
(RUPALHERI) 		2618002000NRG23210720220082697 21/07/2022 KULWINDER kaur 2618002WL003991 KULWINDER kaur 00468 UBIN0915190 1974 1974 Processed 27/07/2022 3364751961 KULWINDER kaur ()
SubTotal 1974 1974
Total 283692 283692

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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_210722FTO_33716 Bank of India BKID0006585 FATEHGARH SAHIB 846
2 BASSI PATHANA PB2618002_210722FTO_33716 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1974
3 BASSI PATHANA PB2618002_210722FTO_33716 Canara Bank CNRB0003432 CHUNNI KALAN 1692
4 BASSI PATHANA PB2618002_210722FTO_33716 HDFC HDFC0000726 SIRHIND - PUNJAB 3102
5 BASSI PATHANA PB2618002_210722FTO_33716 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5358
6 BASSI PATHANA PB2618002_210722FTO_33716 HDFC HDFC0002767 CHUNI KALAN 12126
7 BASSI PATHANA PB2618002_210722FTO_33716 HDFC HDFC0003148 NANDPUR KALOUR 3148 3948
8 BASSI PATHANA PB2618002_210722FTO_33716 HDFC HDFC0003601 Kamali 31584
9 BASSI PATHANA PB2618002_210722FTO_33716 Indian Bank IDIB000B689 BASSI PATHANA 10998
10 BASSI PATHANA PB2618002_210722FTO_33716 Indian Bank IDIB000F512 Fatehgarh Sahib 1974
11 BASSI PATHANA PB2618002_210722FTO_33716 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3666
12 BASSI PATHANA PB2618002_210722FTO_33716 Punjab & Sind Bank PSIB0000136 Nogawan 42300
13 BASSI PATHANA PB2618002_210722FTO_33716 Punjab & Sind Bank PSIB0000217 chunni kalan 13254
14 BASSI PATHANA PB2618002_210722FTO_33716 Punjab & Sind Bank PSIB0000268 MORINDA 564
15 BASSI PATHANA PB2618002_210722FTO_33716 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 2820
16 BASSI PATHANA PB2618002_210722FTO_33716 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
17 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0045310 Sirhind 3384
18 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0121700 BASSI PATHANA 846
19 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0137710 Chunikalan 4794
20 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0271200 NANDPUR KALAUR 34686
21 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0271200 NANDPUR KALOR 1410
22 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1692
23 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1692
24 BASSI PATHANA PB2618002_210722FTO_33716 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1410
25 BASSI PATHANA PB2618002_210722FTO_33716 State Bank of India SBIN0005102 SIRHIND 1128
26 BASSI PATHANA PB2618002_210722FTO_33716 State Bank of India SBIN0011898 BASSI PATHANA 5922
27 BASSI PATHANA PB2618002_210722FTO_33716 State Bank of India SBIN0050014 BASSI PATHANA 11280
28 BASSI PATHANA PB2618002_210722FTO_33716 State Bank of India SBIN0050129 SIRHIND CITY 8460
29 BASSI PATHANA PB2618002_210722FTO_33716 State Bank of India SBIN0050131 CHUNI KALAN 12690
30 BASSI PATHANA PB2618002_210722FTO_33716 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 39762
31 BASSI PATHANA PB2618002_210722FTO_33716 State Bank of India SBIN0050591 FATEHGARH SAHIB 1692
32 BASSI PATHANA PB2618002_210722FTO_33716 UCO Bank UCBA0002970 CHUNNI KALAN 6768
33 BASSI PATHANA PB2618002_210722FTO_33716 Union Bank of India UBIN0560405 FATEH GARH SAHIB 4230
34 BASSI PATHANA PB2618002_210722FTO_33716 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1692
35 BASSI PATHANA PB2618002_210722FTO_33716 Union Bank of India UBIN0915190 MORINDA 1974

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