Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:11 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_290922FTO_63721
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-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG23290920220189752 29/09/2022 Sukhpreet singh 2618002WL008245 Sukhpreet singh 00045 BARB0SIRHIN 282 282 Processed 26/10/2022 5938978802 Sukhpreet singh ()
SubTotal 282 282
2 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG23290920220189419 29/09/2022 BABITA 2618002WL008231 BABITA 00048 BKID0006585 1974 1974 Processed 26/10/2022 5938978805 BABITA ()
3 BASSI PATHANA PB-18-002-042-001/101
(KHANPUR) 		2618002000NRG23290920220189607 29/09/2022 SEEMA RANI 2618002WL008240 SEEMA RANI 00048 BKID0006585 2256 2256 Processed 26/10/2022 5938978804 SEEMA RANI ()
4 BASSI PATHANA PB-18-002-042-001/71
(KHANPUR) 		2618002000NRG23290920220189644 29/09/2022 JASPAL KAUR 2618002WL008240 JASPAL KAUR 00048 BKID0006585 2256 2256 Processed 26/10/2022 5938978803 JASPAL KAUR ()
SubTotal 6486 6486
5 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG23290920220189461 29/09/2022 Sukhwinder kaur 2618002WL008233 Sukhwinder kaur 00078 CNRB0003432 564 564 Processed 26/10/2022 5938978817 Sukhwinder kaur ()
SubTotal 564 564
6 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG23290920220189481 29/09/2022 KULDEEP KAUR 2618002WL008233 KULDEEP KAUR 00089 CBIN0280374 1410 1410 Processed 26/10/2022 5938978806 KULDEEP KAUR ()
SubTotal 1410 1410
7 BASSI PATHANA PB-18-002-042-001/104
(KHANPUR) 		2618002000NRG23290920220189609 29/09/2022 jaspreet kaur 2618002WL008240 jaspreet kaur 00089 CBIN0284680 1974 1974 Processed 26/10/2022 5938978814 jaspreet kaur ()
8 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG23290920220189619 29/09/2022 MANJIT KAUR 2618002WL008240 MANJIT KAUR 00089 CBIN0284680 2256 2256 Processed 26/10/2022 5938978810 MANJIT KAUR ()
9 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG23290920220189620 29/09/2022 Sukhwinder kaur 2618002WL008240 Sukhwinder kaur 00089 CBIN0284680 1974 1974 Processed 26/10/2022 5938978812 Sukhwinder kaur ()
10 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23290920220189621 29/09/2022 JATINDER kaur 2618002WL008240 JATINDER kaur 00089 CBIN0284680 1974 1974 Processed 26/10/2022 5938978815 JATINDER kaur ()
11 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG23290920220189634 29/09/2022 JASWINDER KAUR 2618002WL008240 JASWINDER KAUR 00089 CBIN0284680 2256 2256 Processed 26/10/2022 5938978813 JASWINDER KAUR ()
12 BASSI PATHANA PB-18-002-042-001/34
(KHANPUR) 		2618002000NRG23290920220189635 29/09/2022 Sukhwinder kaur 2618002WL008240 Sukhwinder kaur 00089 CBIN0284680 1974 1974 Processed 26/10/2022 5938978816 Sukhwinder kaur ()
13 BASSI PATHANA PB-18-002-042-001/84
(KHANPUR) 		2618002000NRG23290920220189651 29/09/2022 DALIP KAUR 2618002WL008240 DALIP KAUR 00089 CBIN0284680 2256 2256 Processed 26/10/2022 5938978807 DALIP KAUR ()
14 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG23290920220189653 29/09/2022 JASWINDER KAUR 2618002WL008240 JASWINDER KAUR 00089 CBIN0284680 1692 1692 Processed 26/10/2022 5938978811 JASWINDER KAUR ()
15 BASSI PATHANA PB-18-002-042-001/95
(KHANPUR) 		2618002000NRG23290920220189654 29/09/2022 Jaswinder Kaur 2618002WL008240 Jaswinder Kaur 00089 CBIN0284680 2256 2256 Processed 26/10/2022 5938978808 Jaswinder Kaur ()
16 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG23290920220189655 29/09/2022 davinder singh 2618002WL008240 davinder singh 00089 CBIN0284680 1974 1974 Processed 26/10/2022 5938978809 davinder singh ()
SubTotal 20586 20586
17 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG23290920220189393 29/09/2022 gurpreet singh 2618002WL008230 gurpreet singh 00127 FDRL0002060 1410 1410 Processed 26/10/2022 5938978818 gurpreet singh ()
18 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23290920220189642 29/09/2022 RAJINDER KAUR 2618002WL008240 RAJINDER KAUR 00127 FDRL0002060 2256 2256 Processed 26/10/2022 5938978819 RAJINDER KAUR ()
SubTotal 3666 3666
19 BASSI PATHANA PB-18-002-038-001/173
(KALONDI) 		2618002000NRG23290920220189439 29/09/2022 BALJINDER SINGH 2618002WL008232 BALJINDER SINGH 00152 HDFC0000800 1410 1410 Processed 26/10/2022 5938978822 BALJINDER SINGH ()
20 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG23290920220189554 29/09/2022 SOHAN SINGH 2618002WL008236 SOHAN SINGH 00152 HDFC0000800 2256 2256 Processed 26/10/2022 5938978821 SOHAN SINGH ()
21 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG23290920220189557 29/09/2022 JASPAL KAUR 2618002WL008236 JASPAL KAUR 00152 HDFC0000800 1974 1974 Processed 26/10/2022 5938978820 JASPAL KAUR ()
SubTotal 5640 5640
22 BASSI PATHANA PB-18-002-078-001/1
(UDALPUR) 		2618002000NRG23290920220189573 29/09/2022 GURMIT KAUR 2618002WL008237 GURMIT KAUR 00152 HDFC0003082 1974 1974 Processed 26/10/2022 5938978824 GURMIT KAUR ()
23 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG23290920220189582 29/09/2022 karamjit kaur 2618002WL008237 karamjit kaur 00152 HDFC0003082 1974 1974 Processed 26/10/2022 5938978823 karamjit kaur ()
SubTotal 3948 3948
24 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG23290920220189709 29/09/2022 BHUPINDER KAUR 2618002WL008243 BHUPINDER KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978836 BHUPINDER KAUR ()
25 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG23290920220189720 29/09/2022 SWARAN SINGH 2618002WL008243 SWARAN SINGH 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978841 SWARAN SINGH ()
26 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23290920220189735 29/09/2022 HARJEET KAUR 2618002WL008243 HARJEET KAUR 00152 HDFC0003148 1128 1128 Processed 26/10/2022 5938978837 HARJEET KAUR ()
27 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG23290920220189736 29/09/2022 HARDEV KAUR 2618002WL008243 HARDEV KAUR 00152 HDFC0003148 1128 1128 Processed 26/10/2022 5938978838 HARDEV KAUR ()
28 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG23290920220189743 29/09/2022 PRITAM SINGH 2618002WL008243 PRITAM SINGH 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978847 PRITAM SINGH ()
29 BASSI PATHANA PB-18-002-021-001/69
(GOPALON) 		2618002000NRG23290920220189744 29/09/2022 RAJ RANI 2618002WL008243 RAJ RANI 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978846 RAJ RANI ()
30 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG23290920220189748 29/09/2022 KULDEEP KAUR 2618002WL008243 KULDEEP KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978839 KULDEEP KAUR ()
31 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG23290920220189750 29/09/2022 JARNAIL KAUR 2618002WL008243 JARNAIL KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978828 JARNAIL KAUR ()
32 BASSI PATHANA PB-18-002-033-001/178
(KAREEMPURA) 		2618002000NRG23290920220189586 29/09/2022 Gurdev Singh 2618002WL008238 Gurdev Singh 00152 HDFC0003148 2256 2256 Processed 26/10/2022 5938978840 Gurdev Singh ()
33 BASSI PATHANA PB-18-002-036-001/42
(KOTLA) 		2618002000NRG23290920220189671 29/09/2022 CHARANJIT KAUR 2618002WL008241 CHARANJIT KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978829 CHARANJIT KAUR ()
34 BASSI PATHANA PB-18-002-036-001/43
(KOTLA) 		2618002000NRG23290920220189672 29/09/2022 HARJINDER KAUR 2618002WL008241 HARJINDER KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978844 HARJINDER KAUR ()
35 BASSI PATHANA PB-18-002-036-001/59
(KOTLA) 		2618002000NRG23290920220189683 29/09/2022 NARINDER KAUR 2618002WL008241 NARINDER KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978825 NARINDER KAUR ()
36 BASSI PATHANA PB-18-002-036-001/70
(KOTLA) 		2618002000NRG23290920220189686 29/09/2022 RAJVEER KAUR 2618002WL008241 RAJVEER KAUR 00152 HDFC0003148 1128 1128 Processed 26/10/2022 5938978842 RAJVEER KAUR ()
37 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG23290920220189693 29/09/2022 KULDEEP KAUR 2618002WL008242 KULDEEP KAUR 00152 HDFC0003148 564 564 Processed 26/10/2022 5938978833 KULDEEP KAUR ()
38 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG23290920220189696 29/09/2022 KULDEEP KAUR 2618002WL008242 KULDEEP KAUR 00152 HDFC0003148 846 846 Processed 26/10/2022 5938978832 KULDEEP KAUR ()
39 BASSI PATHANA PB-18-002-046-001/15
(LULLON) 		2618002000NRG23290920220189697 29/09/2022 RANJEET KAUR 2618002WL008242 RANJEET KAUR 00152 HDFC0003148 846 846 Processed 26/10/2022 5938978831 RANJEET KAUR ()
40 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG23290920220189700 29/09/2022 amarjit kaur 2618002WL008242 amarjit kaur 00152 HDFC0003148 846 846 Processed 26/10/2022 5938978827 amarjit kaur ()
41 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG23290920220189702 29/09/2022 PARKASH KAUR 2618002WL008242 PARKASH KAUR 00152 HDFC0003148 846 846 Processed 26/10/2022 5938978826 PARKASH KAUR ()
42 BASSI PATHANA PB-18-002-046-001/178
(LULLON) 		2618002000NRG23290920220189704 29/09/2022 SARBJEET KAUR 2618002WL008242 SARBJEET KAUR 00152 HDFC0003148 846 846 Processed 26/10/2022 5938978835 SARBJEET KAUR ()
43 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG23290920220189707 29/09/2022 RUPINDER KAUR 2618002WL008242 RUPINDER KAUR 00152 HDFC0003148 846 846 Processed 26/10/2022 5938978843 RUPINDER KAUR ()
44 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG23290920220189594 29/09/2022 KULDEEP KAUR 2618002WL008239 KULDEEP KAUR 00152 HDFC0003148 846 846 Processed 26/10/2022 5938978834 KULDEEP KAUR ()
45 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG23290920220189470 29/09/2022 JASPREET kaur 2618002WL008233 JASPREET kaur 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978845 JASPREET kaur ()
46 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG23290920220189499 29/09/2022 BHUPINDER kaur 2618002WL008233 BHUPINDER kaur 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5938978830 BHUPINDER kaur ()
SubTotal 27636 27636
47 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG23290920220189460 29/09/2022 GURMIT KAUR 2618002WL008233 GURMIT KAUR 00152 HDFC0003601 1410 1410 Processed 26/10/2022 5938978848 GURMIT KAUR ()
SubTotal 1410 1410
48 BASSI PATHANA PB-18-002-019-001/163
(FEROZPUR) 		2618002000NRG23290920220189394 29/09/2022 AMANDEEP KAUR 2618002WL008230 AMANDEEP KAUR 00165 IBKL0001301 1410 1410 Processed 26/10/2022 5938978851 AMANDEEP KAUR ()
49 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG23290920220189407 29/09/2022 DALJEET KAUR 2618002WL008230 DALJEET KAUR 00165 IBKL0001301 1410 1410 Processed 26/10/2022 5938978850 DALJEET KAUR ()
50 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG23290920220189410 29/09/2022 DARSHAN KAUR 2618002WL008230 DARSHAN KAUR 00165 IBKL0001301 1128 1128 Processed 26/10/2022 5938978849 DARSHAN KAUR ()
SubTotal 3948 3948
51 BASSI PATHANA PB-18-002-036-001/36
(KOTLA) 		2618002000NRG23290920220189667 29/09/2022 HARCHAND SINGH 2618002WL008241 HARCHAND SINGH 00176 IDIB000B689 846 846 Processed 26/10/2022 5938978852 HARCHAND SINGH ()
SubTotal 846 846
52 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG23290920220189656 29/09/2022 CHARANJIT KAUR 2618002WL008240 CHARANJIT KAUR 00177 IOBA0002347 2256 2256 Processed 26/10/2022 5938978853 CHARANJIT KAUR ()
SubTotal 2256 2256
53 BASSI PATHANA PB-18-002-019-001/169
(FEROZPUR) 		2618002000NRG23290920220189396 29/09/2022 SWARANJIT KAUR 2618002WL008230 SWARANJIT KAUR 00349 PSIB0000039 1410 1410 Processed 26/10/2022 5938978856 SWARANJIT KAUR ()
54 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG23290920220189398 29/09/2022 JASWINDER KAUR 2618002WL008230 JASWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 26/10/2022 5938978855 JASWINDER KAUR ()
55 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG23290920220189412 29/09/2022 GURDEV SINGH 2618002WL008230 GURDEV SINGH 00349 PSIB0000039 1410 1410 Processed 26/10/2022 5938978854 GURDEV SINGH ()
SubTotal 4230 4230
56 BASSI PATHANA PB-18-002-033-001/177
(KAREEMPURA) 		2618002000NRG23290920220189585 29/09/2022 Dalveer Singh 2618002WL008238 Dalveer Singh 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978871 Dalveer Singh ()
57 BASSI PATHANA PB-18-002-033-001/180
(KAREEMPURA) 		2618002000NRG23290920220189587 29/09/2022 Karamjit Kaur 2618002WL008238 Karamjit Kaur 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978868 Karamjit Kaur ()
58 BASSI PATHANA PB-18-002-033-001/181
(KAREEMPURA) 		2618002000NRG23290920220189588 29/09/2022 SAWARANJEET KAUR 2618002WL008238 SAWARANJEET KAUR 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978873 SAWARANJEET KAUR ()
59 BASSI PATHANA PB-18-002-033-001/7
(KAREEMPURA) 		2618002000NRG23290920220189592 29/09/2022 PARMLA 2618002WL008238 PARMLA 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978872 PARMLA ()
60 BASSI PATHANA PB-18-002-038-001/132
(KALONDI) 		2618002000NRG23290920220189432 29/09/2022 DARSHAN SINGH 2618002WL008232 DARSHAN SINGH 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5938978859 DARSHAN SINGH ()
61 BASSI PATHANA PB-18-002-062-001/22
(NAR SINGH PURA) 		2618002000NRG23290920220189534 29/09/2022 PUNEET SINGH 2618002WL008235 PUNEET SINGH 00349 PSIB0000136 2820 2820 Processed 26/10/2022 5938978865 PUNEET SINGH ()
62 BASSI PATHANA PB-18-002-062-001/25
(NAR SINGH PURA) 		2618002000NRG23290920220189535 29/09/2022 Chamba Singh 2618002WL008235 Chamba Singh 00349 PSIB0000136 564 564 Processed 26/10/2022 5938978858 Chamba Singh ()
63 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG23290920220189536 29/09/2022 KIRANDEEP KAUR 2618002WL008236 KIRANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978867 KIRANDEEP KAUR ()
64 BASSI PATHANA PB-18-002-064-001/100
(THABLAN) 		2618002000NRG23290920220189537 29/09/2022 HARPREET SINGH 2618002WL008236 HARPREET SINGH 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5938978863 HARPREET SINGH ()
65 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG23290920220189541 29/09/2022 Lakhvir Kaur 2618002WL008236 Lakhvir Kaur 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978861 Lakhvir Kaur ()
66 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG23290920220189544 29/09/2022 Palwinder Kaur 2618002WL008236 Palwinder Kaur 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978864 Palwinder Kaur ()
67 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG23290920220189546 29/09/2022 SARABJIT KAUR 2618002WL008236 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978862 SARABJIT KAUR ()
68 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG23290920220189547 29/09/2022 Baljinder Kaur 2618002WL008236 Baljinder Kaur 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5938978870 Baljinder Kaur ()
69 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG23290920220189548 29/09/2022 AMANDEEP KAUR 2618002WL008236 AMANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5938978866 AMANDEEP KAUR ()
70 BASSI PATHANA PB-18-002-064-001/158
(THABLAN) 		2618002000NRG23290920220189549 29/09/2022 DALJEET KAUR 2618002WL008236 DALJEET KAUR 00349 PSIB0000136 282 282 Processed 26/10/2022 5938978869 DALJEET KAUR ()
71 BASSI PATHANA PB-18-002-064-001/163
(THABLAN) 		2618002000NRG23290920220189551 29/09/2022 SURMUKH SINGH 2618002WL008236 SURMUKH SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5938978857 SURMUKH SINGH ()
72 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG23290920220189567 29/09/2022 GURPREET SINGH 2618002WL008236 GURPREET SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5938978860 GURPREET SINGH ()
SubTotal 32712 32712
73 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG23290920220189574 29/09/2022 KARAMJIT KAUR 2618002WL008237 KARAMJIT KAUR 00349 PSIB0000210 1974 1974 Processed 26/10/2022 5938978874 KARAMJIT KAUR ()
74 BASSI PATHANA PB-18-002-078-001/2
(UDALPUR) 		2618002000NRG23290920220189579 29/09/2022 RUPINDER KAUR 2618002WL008237 RUPINDER KAUR 00349 PSIB0000210 1974 1974 Processed 26/10/2022 5938978876 RUPINDER KAUR ()
75 BASSI PATHANA PB-18-002-078-001/87
(UDALPUR) 		2618002000NRG23290920220189584 29/09/2022 BALJINDER SINGH 2618002WL008237 BALJINDER SINGH 00349 PSIB0000210 1974 1974 Processed 26/10/2022 5938978875 BALJINDER SINGH ()
SubTotal 5922 5922
76 BASSI PATHANA PB-18-002-038-001/12
(KALONDI) 		2618002000NRG23290920220189429 29/09/2022 DARSHAN KAUR 2618002WL008232 DARSHAN KAUR 00349 PSIB0021162 1410 1410 Processed 26/10/2022 5938978877 DARSHAN KAUR ()
SubTotal 1410 1410
77 BASSI PATHANA PB-18-002-064-001/162
(THABLAN) 		2618002000NRG23290920220189550 29/09/2022 SARWAN SINGH 2618002WL008236 SARWAN SINGH 00352 PUNB0PGB003 2256 2256 Rejected 27/10/2022 5938978785 No Such Account
SubTotal 2256 2256
78 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23290920220189606 29/09/2022 DHARAM SINGH 2618002WL008240 DHARAM SINGH 00354 PUNB0042800 2256 2256 Processed 26/10/2022 5938978878 DHARAM SINGH ()
79 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG23290920220189652 29/09/2022 GULJAR KAUR 2618002WL008240 GULJAR KAUR 00354 PUNB0042800 1974 1974 Processed 26/10/2022 5938978879 GULJAR KAUR ()
SubTotal 4230 4230
80 BASSI PATHANA PB-18-002-042-001/106
(KHANPUR) 		2618002000NRG23290920220189610 29/09/2022 swarn kaur 2618002WL008240 swarn kaur 00354 PUNB0045310 1974 1974 Processed 26/10/2022 5938978880 swarn kaur ()
81 BASSI PATHANA PB-18-002-042-001/109
(KHANPUR) 		2618002000NRG23290920220189611 29/09/2022 SARABJIT KAUR 2618002WL008240 SARABJIT KAUR 00354 PUNB0045310 2256 2256 Processed 26/10/2022 5938978881 SARABJIT KAUR ()
82 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23290920220189613 29/09/2022 Bimaljeet kaur 2618002WL008240 Bimaljeet kaur 00354 PUNB0045310 1974 1974 Processed 26/10/2022 5938978884 Bimaljeet kaur ()
83 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG23290920220189614 29/09/2022 JASPAL KAUR 2618002WL008240 JASPAL KAUR 00354 PUNB0045310 1974 1974 Processed 26/10/2022 5938978883 JASPAL KAUR ()
84 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG23290920220189615 29/09/2022 KETKI 2618002WL008240 KETKI 00354 PUNB0045310 2256 2256 Processed 26/10/2022 5938978882 KETKI ()
85 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG23290920220189617 29/09/2022 RANI KAUR 2618002WL008240 RANI KAUR 00354 PUNB0045310 2256 2256 Processed 26/10/2022 5938978885 RANI KAUR ()
86 BASSI PATHANA PB-18-002-042-001/125
(KHANPUR) 		2618002000NRG23290920220189623 29/09/2022 JASWINDER KAUR 2618002WL008240 JASWINDER KAUR 00354 PUNB0045310 2256 2256 Processed 26/10/2022 5938978886 JASWINDER KAUR ()
87 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG23290920220189624 29/09/2022 HARWINDER KAUR 2618002WL008240 HARWINDER KAUR 00354 PUNB0045310 2256 2256 Processed 26/10/2022 5938978888 HARWINDER KAUR ()
88 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23290920220189626 29/09/2022 Rajinder kaur 2618002WL008240 Rajinder kaur 00354 PUNB0045310 564 564 Rejected 27/10/2022 5938978889 No Such Account
89 BASSI PATHANA PB-18-002-042-001/98
(KHANPUR) 		2618002000NRG23290920220189657 29/09/2022 Harpreet Kaur 2618002WL008240 Harpreet Kaur 00354 PUNB0045310 2256 2256 Processed 26/10/2022 5938978887 Harpreet Kaur ()
SubTotal 20022 20022
90 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG23290920220189371 29/09/2022 BALVINDER KAUR 2618002WL008230 BALVINDER KAUR 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978895 BALVINDER KAUR ()
91 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG23290920220189375 29/09/2022 BABY KAUR 2618002WL008230 BABY KAUR 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978729 BABY KAUR ()
92 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG23290920220189386 29/09/2022 charnjit kaur 2618002WL008230 charnjit kaur 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978891 charnjit kaur ()
93 BASSI PATHANA PB-18-002-019-001/151
(FEROZPUR) 		2618002000NRG23290920220189392 29/09/2022 KAMALJEET KAUR 2618002WL008230 KAMALJEET KAUR 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978899 KAMALJEET KAUR ()
94 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG23290920220189395 29/09/2022 MALKIT KAUR 2618002WL008230 MALKIT KAUR 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978897 MALKIT KAUR ()
95 BASSI PATHANA PB-18-002-019-001/170
(FEROZPUR) 		2618002000NRG23290920220189397 29/09/2022 JASWINDER KAUR 2618002WL008230 JASWINDER KAUR 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978896 JASWINDER KAUR ()
96 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG23290920220189403 29/09/2022 GURJIT KAUR 2618002WL008230 GURJIT KAUR 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978890 GURJIT KAUR ()
97 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG23290920220189406 29/09/2022 SARDARA SINGH 2618002WL008230 SARDARA SINGH 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5938978730 SARDARA SINGH ()
98 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23290920220189421 29/09/2022 DIMPLE 2618002WL008231 DIMPLE 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5938978898 DIMPLE ()
99 BASSI PATHANA PB-18-002-033-001/186
(KAREEMPURA) 		2618002000NRG23290920220189591 29/09/2022 AVTAR SINGH 2618002WL008238 AVTAR SINGH 00354 PUNB0064510 2256 2256 Processed 26/10/2022 5938978894 AVTAR SINGH ()
100 BASSI PATHANA PB-18-002-042-001/11
(KHANPUR) 		2618002000NRG23290920220189612 29/09/2022 JASVEER KAUR 2618002WL008240 JASVEER KAUR 00354 PUNB0064510 2256 2256 Processed 26/10/2022 5938978892 JASVEER KAUR ()
101 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG23290920220189618 29/09/2022 RANDEEP KAUR 2618002WL008240 RANDEEP KAUR 00354 PUNB0064510 1974 1974 Processed 26/10/2022 5938978893 RANDEEP KAUR ()
SubTotal 19740 19740
102 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG23290920220189414 29/09/2022 MANJIT KAUR 2618002WL008230 MANJIT KAUR 00354 PUNB0121700 1410 1410 Processed 26/10/2022 5938978732 MANJIT KAUR ()
103 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG23290920220189616 29/09/2022 JASVEER KAUR 2618002WL008240 JASVEER KAUR 00354 PUNB0121700 2256 2256 Processed 26/10/2022 5938978731 JASVEER KAUR ()
SubTotal 3666 3666
104 BASSI PATHANA PB-18-002-046-001/167
(LULLON) 		2618002000NRG23290920220189701 29/09/2022 SALIMA BHUTTO 2618002WL008242 SALIMA BHUTTO 00354 PUNB0230700 846 846 Processed 26/10/2022 5938978733 SALIMA BHUTTO ()
SubTotal 846 846
105 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG23290920220189716 29/09/2022 HARDEEP KAUR 2618002WL008243 HARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978751 HARDEEP KAUR ()
106 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG23290920220189724 29/09/2022 SURINDER KAUR 2618002WL008243 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978736 SURINDER KAUR ()
107 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG23290920220189728 29/09/2022 PARAMJIT KAUR 2618002WL008243 PARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978780 PARAMJIT KAUR ()
108 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG23290920220189734 29/09/2022 JASVIR KAUR 2618002WL008243 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978773 JASVIR KAUR ()
109 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG23290920220189737 29/09/2022 JAGJEET KAUR 2618002WL008243 JAGJEET KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978745 JAGJEET KAUR ()
110 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23290920220189739 29/09/2022 BARJESH KUMARI 2618002WL008243 BARJESH KUMARI 00354 PUNB0271200 282 282 Processed 26/10/2022 5938978756 BARJESH KUMARI ()
111 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG23290920220189741 29/09/2022 BALJIT KAUR 2618002WL008243 BALJIT KAUR 00354 PUNB0271200 282 282 Processed 26/10/2022 5938978767 BALJIT KAUR ()
112 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG23290920220189742 29/09/2022 HARBHAJAN SINGH 2618002WL008243 HARBHAJAN SINGH 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978739 HARBHAJAN SINGH ()
113 BASSI PATHANA PB-18-002-021-001/7
(GOPALON) 		2618002000NRG23290920220189745 29/09/2022 SUKHWINDER KAUR 2618002WL008243 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978754 SUKHWINDER KAUR ()
114 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG23290920220189746 29/09/2022 KARNAIL SINGH 2618002WL008243 KARNAIL SINGH 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978741 KARNAIL SINGH ()
115 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG23290920220189747 29/09/2022 HARJIT KAUR 2618002WL008243 HARJIT KAUR 00354 PUNB0271200 564 564 Processed 26/10/2022 5938978781 HARJIT KAUR ()
116 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG23290920220189749 29/09/2022 LACHMAN SINGH 2618002WL008243 LACHMAN SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978762 LACHMAN SINGH ()
117 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG23290920220189673 29/09/2022 ASHA RANI 2618002WL008241 ASHA RANI 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978779 ASHA RANI ()
118 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG23290920220189682 29/09/2022 KULVIR SINGH 2618002WL008241 KULVIR SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978750 KULVIR SINGH ()
119 BASSI PATHANA PB-18-002-036-001/6
(KOTLA) 		2618002000NRG23290920220189684 29/09/2022 MANJIT KAUR 2618002WL008241 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978761 MANJIT KAUR ()
120 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG23290920220189685 29/09/2022 SURJIT KAUR 2618002WL008241 SURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978768 SURJIT KAUR ()
121 BASSI PATHANA PB-18-002-036-001/9
(KOTLA) 		2618002000NRG23290920220189687 29/09/2022 BHINDER KAUR 2618002WL008241 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978777 BHINDER KAUR ()
122 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG23290920220189694 29/09/2022 RAJINDER KAUR 2618002WL008242 RAJINDER KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978747 RAJINDER KAUR ()
123 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG23290920220189695 29/09/2022 sukhwinder kaur 2618002WL008242 sukhwinder kaur 00354 PUNB0271200 564 564 Processed 26/10/2022 5938978763 sukhwinder kaur ()
124 BASSI PATHANA PB-18-002-046-001/153
(LULLON) 		2618002000NRG23290920220189698 29/09/2022 DALBARA 2618002WL008242 DALBARA 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978737 DALBARA ()
125 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG23290920220189699 29/09/2022 ANGREJ KAUR 2618002WL008242 ANGREJ KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978783 ANGREJ KAUR ()
126 BASSI PATHANA PB-18-002-046-001/174
(LULLON) 		2618002000NRG23290920220189703 29/09/2022 SURINDER KAUR 2618002WL008242 SURINDER KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978774 SURINDER KAUR ()
127 BASSI PATHANA PB-18-002-046-001/51
(LULLON) 		2618002000NRG23290920220189595 29/09/2022 HABEEB KHAN 2618002WL008239 HABEEB KHAN 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978759 HABEEB KHAN ()
128 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG23290920220189600 29/09/2022 SWARAN KAUR 2618002WL008239 SWARAN KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978778 SWARAN KAUR ()
129 BASSI PATHANA PB-18-002-046-001/91
(LULLON) 		2618002000NRG23290920220189602 29/09/2022 HEMRAJ SINGH 2618002WL008239 HEMRAJ SINGH 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978782 HEMRAJ SINGH ()
130 BASSI PATHANA PB-18-002-046-001/96
(LULLON) 		2618002000NRG23290920220189605 29/09/2022 jasvir kaur 2618002WL008239 jasvir kaur 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978772 jasvir kaur ()
131 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23290920220189454 29/09/2022 MANJIT KAUR 2618002WL008233 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978758 MANJIT KAUR ()
132 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG23290920220189453 29/09/2022 SHAMSHER SINGH 2618002WL008233 SHAMSHER SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978749 SHAMSHER SINGH ()
133 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG23290920220189456 29/09/2022 BALJIT KAUR 2618002WL008233 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978753 BALJIT KAUR ()
134 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG23290920220189458 29/09/2022 Lachmi kaur 2618002WL008233 Lachmi kaur 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978775 Lachmi kaur ()
135 BASSI PATHANA PB-18-002-052-001/20
(MAIN MAJRI) 		2618002000NRG23290920220189459 29/09/2022 KULDEEP KAUR 2618002WL008233 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978744 KULDEEP KAUR ()
136 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG23290920220189463 29/09/2022 PARAMJEET KAUR 2618002WL008233 PARAMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978760 PARAMJEET KAUR ()
137 BASSI PATHANA PB-18-002-052-001/37
(MAIN MAJRI) 		2618002000NRG23290920220189465 29/09/2022 Rano kaur 2618002WL008233 Rano kaur 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978764 Rano kaur ()
138 BASSI PATHANA PB-18-002-052-001/47
(MAIN MAJRI) 		2618002000NRG23290920220189468 29/09/2022 Jaspal kaur 2618002WL008233 Jaspal kaur 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978743 Jaspal kaur ()
139 BASSI PATHANA PB-18-002-052-001/49
(MAIN MAJRI) 		2618002000NRG23290920220189471 29/09/2022 CHARANJEET kaur 2618002WL008233 CHARANJEET kaur 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978771 CHARANJEET kaur ()
140 BASSI PATHANA PB-18-002-052-001/490
(MAIN MAJRI) 		2618002000NRG23290920220189472 29/09/2022 GURSIMRAN singh 2618002WL008233 GURSIMRAN singh 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978752 GURSIMRAN singh ()
141 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23290920220189473 29/09/2022 RAMANDEEP KAUR 2618002WL008233 RAMANDEEP KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5938978757 RAMANDEEP KAUR ()
142 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG23290920220189474 29/09/2022 Manjeet kaur 2618002WL008233 Manjeet kaur 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978738 Manjeet kaur ()
143 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG23290920220189475 29/09/2022 KIRANDEEP kaur 2618002WL008233 KIRANDEEP kaur 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978769 KIRANDEEP kaur ()
144 BASSI PATHANA PB-18-002-052-001/497
(MAIN MAJRI) 		2618002000NRG23290920220189476 29/09/2022 RANJIT KAUR 2618002WL008233 RANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978765 RANJIT KAUR ()
145 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG23290920220189477 29/09/2022 HARPREET KAUR 2618002WL008233 HARPREET KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978766 HARPREET KAUR ()
146 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG23290920220189478 29/09/2022 DARSHANA DEVI 2618002WL008233 DARSHANA DEVI 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978740 DARSHANA DEVI ()
147 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG23290920220189479 29/09/2022 PARDEEP KAUR 2618002WL008233 PARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978748 PARDEEP KAUR ()
148 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG23290920220189480 29/09/2022 REETA RANI 2618002WL008233 REETA RANI 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978784 REETA RANI ()
149 BASSI PATHANA PB-18-002-052-001/508
(MAIN MAJRI) 		2618002000NRG23290920220189482 29/09/2022 PARMJIT SINGH 2618002WL008233 PARMJIT SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978742 PARMJIT SINGH ()
150 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG23290920220189483 29/09/2022 NACHHATAR KAUR 2618002WL008233 NACHHATAR KAUR 00354 PUNB0271200 564 564 Processed 26/10/2022 5938978735 NACHHATAR KAUR ()
151 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG23290920220189484 29/09/2022 BALJINDER KAUR 2618002WL008233 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978776 BALJINDER KAUR ()
152 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG23290920220189485 29/09/2022 SANDEEP KAUR 2618002WL008233 SANDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978770 SANDEEP KAUR ()
153 BASSI PATHANA PB-18-002-052-001/68
(MAIN MAJRI) 		2618002000NRG23290920220189488 29/09/2022 Sandeep kaur 2618002WL008233 Sandeep kaur 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5938978755 Sandeep kaur ()
154 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG23290920220189495 29/09/2022 BHUPINDER SINGH 2618002WL008233 BHUPINDER SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978734 BHUPINDER SINGH ()
155 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG23290920220189498 29/09/2022 PARKASH kaur 2618002WL008233 PARKASH kaur 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5938978746 PARKASH kaur ()
SubTotal 58374 58374
156 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG23290920220189374 29/09/2022 RAMANPREET KAUR 2618002WL008230 RAMANPREET KAUR 00415 SBIN0050014 1410 1410 Processed 26/10/2022 5938978787 MRS RAMANPREET KAUR ()
157 BASSI PATHANA PB-18-002-033-001/183
(KAREEMPURA) 		2618002000NRG23290920220189589 29/09/2022 MOHAMAD RIJU 2618002WL008238 MOHAMAD RIJU 00415 SBIN0050014 2256 2256 Processed 26/10/2022 5938978786 MR MOHAMAND RIZU ()
SubTotal 3666 3666
158 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23290920220189608 29/09/2022 SATYA 2618002WL008240 SATYA 00415 SBIN0050129 2256 2256 Processed 26/10/2022 5938978788 MRS SATYA AND CDPO BASSI PATHANA ()
159 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG23290920220189625 29/09/2022 MANDEEP KAUR 2618002WL008240 MANDEEP KAUR 00415 SBIN0050129 2256 2256 Processed 26/10/2022 5938978790 MRS MANDEEP KAUR ()
160 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG23290920220189650 29/09/2022 JASPAL KAUR 2618002WL008240 JASPAL KAUR 00415 SBIN0050129 2256 2256 Processed 26/10/2022 5938978789 MR JASPAL KAUR CDPO PLA 39135 ()
SubTotal 6768 6768
161 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG23290920220189511 29/09/2022 SUMAN 2618002WL008234 SUMAN 00415 SBIN0050413 1128 1128 Processed 26/10/2022 5938978791 MS SUMAN ()
SubTotal 1128 1128
162 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23290920220189740 29/09/2022 LABH SINGH 2618002WL008243 LABH SINGH 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5938978794 MR LABH SINGH ()
163 BASSI PATHANA PB-18-002-033-001/185
(KAREEMPURA) 		2618002000NRG23290920220189590 29/09/2022 PARAMJEET KAUR 2618002WL008238 PARAMJEET KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5938978792 MRS PARAMJEET KAUR ()
164 BASSI PATHANA PB-18-002-038-001/148
(KALONDI) 		2618002000NRG23290920220189433 29/09/2022 JARNAIL SINGH 2618002WL008232 JARNAIL SINGH 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5938978795 MR JARNAIL SINGH ()
165 BASSI PATHANA PB-18-002-038-001/5
(KALONDI) 		2618002000NRG23290920220189445 29/09/2022 Ranjit Kaur 2618002WL008232 Ranjit Kaur 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5938978793 MRS RANJIT KAUR ()
166 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG23290920220189507 29/09/2022 AJMER SINGH 2618002WL008234 AJMER SINGH 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5938978799 MR AJMER SINGH ()
167 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG23290920220189513 29/09/2022 Balvir Kaur 2618002WL008234 Balvir Kaur 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5938978797 MRS BALBIR KAUR ()
168 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG23290920220189518 29/09/2022 DARSHAN SINGH 2618002WL008234 DARSHAN SINGH 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5938978798 MR DARSHAN SINGH ()
169 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG23290920220189576 29/09/2022 CHARANJIT KAUR 2618002WL008237 CHARANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5938978796 MRS CHARANJEET KAUR ()
SubTotal 11844 11844
170 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG23290920220189559 29/09/2022 JASVEER KAUR 2618002WL008236 JASVEER KAUR 00415 SBIN0050591 2256 2256 Processed 26/10/2022 5938978800 MRS JASVIR KAUR ()
SubTotal 2256 2256
171 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG23290920220189622 29/09/2022 SONIA 2618002WL008240 SONIA 00462 UCBA0002990 2256 2256 Processed 26/10/2022 5938978801 SONIA WO AMRIT LAL ()
SubTotal 2256 2256
Total 260004 260004

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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_290922FTO_63721 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 282
2 BASSI PATHANA PB2618002_290922FTO_63721 Bank of India BKID0006585 FATEHGARH SAHIB 6486
3 BASSI PATHANA PB2618002_290922FTO_63721 Canara Bank CNRB0003432 CHUNNI KALAN 564
4 BASSI PATHANA PB2618002_290922FTO_63721 Central Bank Of India CBIN0280374 SOHANA 1410
5 BASSI PATHANA PB2618002_290922FTO_63721 Central Bank Of India CBIN0284680 Sirhind (4680) 20586
6 BASSI PATHANA PB2618002_290922FTO_63721 FEDERAL BANK FDRL0002060 Sirhind 3666
7 BASSI PATHANA PB2618002_290922FTO_63721 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5640
8 BASSI PATHANA PB2618002_290922FTO_63721 HDFC HDFC0003082 KHERI NOUDH SINGH 3948
9 BASSI PATHANA PB2618002_290922FTO_63721 HDFC HDFC0003148 NANDPUR KALOUR 3148 27636
10 BASSI PATHANA PB2618002_290922FTO_63721 HDFC HDFC0003601 Kamali 1410
11 BASSI PATHANA PB2618002_290922FTO_63721 IDBI Bank IBKL0001301 Sirhind (0001301) 3948
12 BASSI PATHANA PB2618002_290922FTO_63721 Indian Bank IDIB000B689 BASSI PATHANA 846
13 BASSI PATHANA PB2618002_290922FTO_63721 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2256
14 BASSI PATHANA PB2618002_290922FTO_63721 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 4230
15 BASSI PATHANA PB2618002_290922FTO_63721 Punjab & Sind Bank PSIB0000136 Nogawan 32712
16 BASSI PATHANA PB2618002_290922FTO_63721 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 5922
17 BASSI PATHANA PB2618002_290922FTO_63721 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1410
18 BASSI PATHANA PB2618002_290922FTO_63721 Punjab Gramin Bank PUNB0PGB003 AHLUPUR 2256
19 BASSI PATHANA PB2618002_290922FTO_63721 Punjab National Bank PUNB0042800 SIRHIND MANDI 4230
20 BASSI PATHANA PB2618002_290922FTO_63721 Punjab National Bank PUNB0045310 Sirhind 20022
21 BASSI PATHANA PB2618002_290922FTO_63721 Punjab National Bank PUNB0064510 Fatehgarh Sahib 19740
22 BASSI PATHANA PB2618002_290922FTO_63721 Punjab National Bank PUNB0121700 BASSI PATHANA 3666
23 BASSI PATHANA PB2618002_290922FTO_63721 Punjab National Bank PUNB0230700 KHATKAR KALAN 846
24 BASSI PATHANA PB2618002_290922FTO_63721 Punjab National Bank PUNB0271200 NANDPUR KALAUR 56400
25 BASSI PATHANA PB2618002_290922FTO_63721 Punjab National Bank PUNB0271200 NANDPUR KALOUR 1974
26 BASSI PATHANA PB2618002_290922FTO_63721 State Bank of India SBIN0050014 BASSI PATHANA 3666
27 BASSI PATHANA PB2618002_290922FTO_63721 State Bank of India SBIN0050129 SIRHIND CITY 6768
28 BASSI PATHANA PB2618002_290922FTO_63721 State Bank of India SBIN0050413 BURASS 1128
29 BASSI PATHANA PB2618002_290922FTO_63721 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 11844
30 BASSI PATHANA PB2618002_290922FTO_63721 State Bank of India SBIN0050591 FATEHGARH SAHIB 2256
31 BASSI PATHANA PB2618002_290922FTO_63721 UCO Bank UCBA0002990 Sirhind 2256

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