Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_090823APB_FTO_42394
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-18-002-045-001/6
(LADPURI) 		2618002000NRG24090820230181631 09/08/2023 MALKIT SINGH 2618002WL007569 MALKIT SINGH 00032 UTIB0000761 1818 1818 Processed 16/08/2023 4601322094 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG24090820230181633 09/08/2023 RAVIDEEP SINGH 2618002WL007569 RAVIDEEP SINGH 00048 BKID0006585 1818 1818 Processed 16/08/2023 4601322092 Ravideep SIngh BANK OF INDIA(508505)
SubTotal 1818 1818
3 BASSI PATHANA PB-18-002-010-001/72
(SHERGARH BARA) 		2618002000NRG24090820230181718 09/08/2023 SUKHWINDER SINGH 2618002WL007572 SUKHWINDER SINGH 00051 MAHB0001492 1818 1818 Processed 16/08/2023 4601322009 Mr. SUKHWINDER SINGH S O HAKAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
4 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG24090820230181627 09/08/2023 Rajinder Kaur 2618002WL007569 Rajinder Kaur 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322136 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
5 BASSI PATHANA PB-18-002-045-001/74
(LADPURI) 		2618002000NRG24090820230181640 09/08/2023 KHUSPREET SINGH 2618002WL007569 KHUSPREET SINGH 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322186 KHUSHPREET SINGH HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG24090820230181652 09/08/2023 GURMEET KAUR 2618002WL007570 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322148 GURMEET KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG24090820230181654 09/08/2023 KARMJEET KAUR 2618002WL007570 KARMJEET KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322181 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG24090820230181655 09/08/2023 GURPREET KAUR 2618002WL007570 GURPREET KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322182 GURPREET KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-047-001/15
(LOHARI KALAN) 		2618002000NRG24090820230181660 09/08/2023 KARAMJIT KAUR 2618002WL007570 KARAMJIT KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322134 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG24090820230181668 09/08/2023 GURPREET KAUR 2618002WL007570 GURPREET KAUR 00152 HDFC0000800 1212 1212 Processed 16/08/2023 4601322154 GURPREET KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG24090820230181673 09/08/2023 GURMEET KAUR 2618002WL007570 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322107 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG24090820230181675 09/08/2023 NRINDER KAUR 2618002WL007570 NRINDER KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322163 NARINDER KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG24090820230181676 09/08/2023 BALWANT KAUR 2618002WL007570 BALWANT KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322150 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG24090820230181677 09/08/2023 GURNAM SINGH 2618002WL007570 GURNAM SINGH 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322131 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG24090820230181678 09/08/2023 AMARJIT KAUR 2618002WL007570 AMARJIT KAUR 00152 HDFC0000800 909 909 Processed 16/08/2023 4601322102 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG24090820230181679 09/08/2023 SUKHWINDER KAUR 2618002WL007570 SUKHWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322160 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG24090820230181680 09/08/2023 KULWANT KAUR 2618002WL007570 KULWANT KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322106 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG24090820230181681 09/08/2023 SURJIT KAUR 2618002WL007570 SURJIT KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322126 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24090820230181682 09/08/2023 HARJIT KAUR 2618002WL007570 HARJIT KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322132 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG24090820230181684 09/08/2023 HARJINDER KAUR 2618002WL007570 HARJINDER KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322130 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-047-001/64
(LOHARI KALAN) 		2618002000NRG24090820230181685 09/08/2023 RAJ KAUR 2618002WL007570 RAJ KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322105 RAJ KAUR PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG24090820230181687 09/08/2023 DALJIT KAUR 2618002WL007570 DALJIT KAUR 00152 HDFC0000800 1515 1515 Processed 16/08/2023 4601322108 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24090820230181688 09/08/2023 SURINDER KAUR 2618002WL007570 SURINDER KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322133 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
24 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24090820230181689 09/08/2023 SWARAN KAUR 2618002WL007570 SWARAN KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322129 SAWARN KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG24090820230181690 09/08/2023 MOHINDER SINGH 2618002WL007570 MOHINDER SINGH 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322127 Mr. MAHINDER SINGH . INDIAN BANK(607105)
26 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG24090820230181692 09/08/2023 BALJIT KAUR 2618002WL007570 BALJIT KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322128 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-047-001/92
(LOHARI KALAN) 		2618002000NRG24090820230181693 09/08/2023 BALJINDER KAUR 2618002WL007570 BALJINDER KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322104 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG24090820230181694 09/08/2023 CHARANJIT KAUR 2618002WL007570 CHARANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322142 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG24090820230181695 09/08/2023 HARBANS KAUR 2618002WL007570 HARBANS KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322149 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG24090820230181769 09/08/2023 SANDEEP KAUR 2618002WL007573 SANDEEP KAUR 00152 HDFC0000800 1212 1212 Rejected 16/08/2023 4601322155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG24090820230181959 09/08/2023 JASWINDER KAUR 2618002WL007582 JASWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 16/08/2023 4601322151 JASWINDER KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-072-001/47
(SHAHEEDGARH) 		2618002000NRG24090820230181981 09/08/2023 RANJIT SINGH 2618002WL007582 RANJIT SINGH 00152 HDFC0000800 1515 1515 Processed 16/08/2023 4601322169 RANJEET SINGH HDFC BANK LTD(607152)
SubTotal 49995 49995
33 BASSI PATHANA PB-18-002-010-001/97
(SHERGARH BARA) 		2618002000NRG24090820230181724 09/08/2023 JASMER SINGH 2618002WL007572 JASMER SINGH 00152 HDFC0000812 909 909 Processed 16/08/2023 4601322171 JASMER SINGH HDFC BANK LTD(607152)
SubTotal 909 909
34 BASSI PATHANA PB-18-002-010-001/27
(SHERGARH BARA) 		2618002000NRG24090820230181711 09/08/2023 BALBIR SINGH 2618002WL007572 BALBIR SINGH 00152 HDFC0002767 2121 2121 Processed 16/08/2023 4601322103 BALVIR SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
35 BASSI PATHANA PB-18-002-045-001/1
(LADPURI) 		2618002000NRG24090820230181601 09/08/2023 GURPREET KAUR 2618002WL007569 GURPREET KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322175 GURPREET KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24090820230181604 09/08/2023 PARAMJEET KAUR 2618002WL007569 PARAMJEET KAUR 00152 HDFC0003082 1515 1515 Processed 16/08/2023 4601322172 PARAMJIT KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-045-001/18
(LADPURI) 		2618002000NRG24090820230181605 09/08/2023 BHINDER KAUR 2618002WL007569 BHINDER KAUR 00152 HDFC0003082 1515 1515 Processed 16/08/2023 4601322179 GURDIAL SINGH HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24090820230181606 09/08/2023 KAKI KAUR 2618002WL007569 KAKI KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322147 BHAJAN SINGH HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG24090820230181607 09/08/2023 KULWINDER KAUR 2618002WL007569 KULWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322166 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG24090820230181609 09/08/2023 KESAR SINGH 2618002WL007569 KESAR SINGH 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322190 KESAR SINGH ICICI BANK LTD(508534)
41 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG24090820230181610 09/08/2023 AMARJEET KAUR 2618002WL007569 AMARJEET KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322139 AMARJIT KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24090820230181611 09/08/2023 JARNAIL SINGH 2618002WL007569 JARNAIL SINGH 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322176 JARNAIL SINGH HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG24090820230181612 09/08/2023 SONIA 2618002WL007569 SONIA 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322178 SONIA HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24090820230181613 09/08/2023 SURINDER KAUR 2618002WL007569 SURINDER KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322137 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-045-001/3
(LADPURI) 		2618002000NRG24090820230181615 09/08/2023 BHADUR SINGH 2618002WL007569 BHADUR SINGH 00152 HDFC0003082 1818 1818 Rejected 16/08/2023 4601322157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24090820230181616 09/08/2023 LASHMI DEVI 2618002WL007569 LASHMI DEVI 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322138 LAXMI DEVI HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24090820230181617 09/08/2023 JEET KAUR 2618002WL007569 JEET KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322173 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24090820230181618 09/08/2023 KULWINDER AKUR 2618002WL007569 KULWINDER AKUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322146 KULWINDER KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24090820230181619 09/08/2023 SHINDER KAUR 2618002WL007569 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322141 CHHINDER KAUR HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG24090820230181621 09/08/2023 MUKHTIYAR SINGH 2618002WL007569 MUKHTIYAR SINGH 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322144 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24090820230181622 09/08/2023 KULWANT KAUR 2618002WL007569 KULWANT KAUR 00152 HDFC0003082 1818 1818 Rejected 16/08/2023 4601322140 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG24090820230181624 09/08/2023 NASIB KAUR 2618002WL007569 NASIB KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322145 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG24090820230181625 09/08/2023 MANJIT KAUR 2618002WL007569 MANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322162 MANJEET KAUR HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG24090820230181628 09/08/2023 Paramjit Kaur 2618002WL007569 Paramjit Kaur 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322174 PARAMJIT KAUR ICICI BANK LTD(508534)
55 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG24090820230181629 09/08/2023 Mukhtiar Kaur 2618002WL007569 Mukhtiar Kaur 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322161 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG24090820230181630 09/08/2023 RANJIT KAUR 2618002WL007569 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322177 RANJIT KAUR HDFC BANK LTD(607152)
57 BASSI PATHANA PB-18-002-045-001/63
(LADPURI) 		2618002000NRG24090820230181635 09/08/2023 PALWINDER SINGH 2618002WL007569 PALWINDER SINGH 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322135 PALWINDER SINGH ICICI BANK LTD(508534)
58 BASSI PATHANA PB-18-002-045-001/75
(LADPURI) 		2618002000NRG24090820230181641 09/08/2023 JEET SINGH 2618002WL007569 JEET SINGH 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322156 JIT SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-045-001/85
(LADPURI) 		2618002000NRG24090820230181647 09/08/2023 Rupinder Kaur 2618002WL007569 Rupinder Kaur 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322183 RUPINDER KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG24090820230181651 09/08/2023 KAMALJEET KAUR 2618002WL007569 KAMALJEET KAUR 00152 HDFC0003082 1818 1818 Processed 16/08/2023 4601322180 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 46662 46662
61 BASSI PATHANA PB-18-002-010-001/103
(SHERGARH BARA) 		2618002000NRG24090820230181708 09/08/2023 MANJIT KAUR 2618002WL007572 MANJIT KAUR 00152 HDFC0003148 2121 2121 Processed 16/08/2023 4601322184 MANJIT KAUR HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-048-001/15
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181696 09/08/2023 HARDIYAL SINGH 2618002WL007571 HARDIYAL SINGH 00152 HDFC0003148 1515 1515 Processed 16/08/2023 4601322152 HARDIAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-048-001/23
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181697 09/08/2023 parwinder singh 2618002WL007571 parwinder singh 00152 HDFC0003148 1515 1515 Processed 16/08/2023 4601322188 PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-048-001/59
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181700 09/08/2023 HARPAL SINGH 2618002WL007571 HARPAL SINGH 00152 HDFC0003148 1515 1515 Processed 16/08/2023 4601322158 HARPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181701 09/08/2023 SANGA SINGH 2618002WL007571 SANGA SINGH 00152 HDFC0003148 1515 1515 Processed 16/08/2023 4601322153 SANGA SINGH HDFC BANK LTD(607152)
66 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181702 09/08/2023 JASVIR SINGH 2618002WL007571 JASVIR SINGH 00152 HDFC0003148 1212 1212 Processed 16/08/2023 4601322159 JASVIR SINGH HDFC BANK LTD(607152)
67 BASSI PATHANA PB-18-002-070-001/109
(RAILON) 		2618002000NRG24090820230181730 09/08/2023 GURDEEP kaur 2618002WL007573 GURDEEP kaur 00152 HDFC0003148 2121 2121 Processed 16/08/2023 4601322164 GURDEEP KAUR HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-070-001/35
(RAILON) 		2618002000NRG24090820230181747 09/08/2023 SURJIT KAUR 2618002WL007573 SURJIT KAUR 00152 HDFC0003148 1818 1818 Processed 16/08/2023 4601322167 SURJIT KAUR ICICI BANK LTD(508534)
69 BASSI PATHANA PB-18-002-070-001/50
(RAILON) 		2618002000NRG24090820230181758 09/08/2023 AVTAR singh 2618002WL007573 AVTAR singh 00152 HDFC0003148 1818 1818 Processed 16/08/2023 4601322101 AVTAR SINGH HDFC BANK LTD(607152)
70 BASSI PATHANA PB-18-002-070-001/81
(RAILON) 		2618002000NRG24090820230181783 09/08/2023 BHINDER KAUR 2618002WL007573 BHINDER KAUR 00152 HDFC0003148 2121 2121 Processed 16/08/2023 4601322165 BHINDER KAUR ICICI BANK LTD(508534)
71 BASSI PATHANA PB-18-002-070-001/96
(RAILON) 		2618002000NRG24090820230181788 09/08/2023 Rajwinder Kaur 2618002WL007573 Rajwinder Kaur 00152 HDFC0003148 2121 2121 Processed 16/08/2023 4601322143 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 19392 19392
72 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG24090820230181710 09/08/2023 KAMALJIT KAUR 2618002WL007572 KAMALJIT KAUR 00152 HDFC0003601 2121 2121 Processed 16/08/2023 4601322168 KAMALJEET KAUR HDFC BANK LTD(607152)
73 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG24090820230181714 09/08/2023 GURJEET KAUR 2618002WL007572 GURJEET KAUR 00152 HDFC0003601 1818 1818 Processed 16/08/2023 4601322189 GURJEET KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-010-001/65
(SHERGARH BARA) 		2618002000NRG24090820230181717 09/08/2023 SARBJIT KAUR 2618002WL007572 SARBJIT KAUR 00152 HDFC0003601 1212 1212 Processed 16/08/2023 4601322185 SARBJIT KAUR HDFC BANK LTD(607152)
75 BASSI PATHANA PB-18-002-010-001/82
(SHERGARH BARA) 		2618002000NRG24090820230181720 09/08/2023 BHIM SINGH 2618002WL007572 BHIM SINGH 00152 HDFC0003601 1515 1515 Processed 16/08/2023 4601322187 BHEEM SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 BASSI PATHANA PB-18-002-048-001/87
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181704 09/08/2023 HARPAL SINGH 2618002WL007571 HARPAL SINGH 00152 HDFC0003601 1515 1515 Processed 16/08/2023 4601322170 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 8181 8181
77 BASSI PATHANA PB-18-002-070-001/60
(RAILON) 		2618002000NRG24090820230181767 09/08/2023 DAVINDER kaur 2618002WL007573 DAVINDER kaur 00168 ICIC0001506 1515 1515 Processed 16/08/2023 4601321904 DAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
78 BASSI PATHANA PB-18-002-070-001/104
(RAILON) 		2618002000NRG24090820230181729 09/08/2023 PREM kaur 2618002WL007573 PREM kaur 00168 ICIC0002753 2121 2121 Processed 16/08/2023 4601321983 PREM KAUR W/O JAGTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-070-001/16
(RAILON) 		2618002000NRG24090820230181738 09/08/2023 Kamaljit kaur 2618002WL007573 Kamaljit kaur 00168 ICIC0002753 1212 1212 Processed 16/08/2023 4601321985 KAMALJIT KAUR ICICI BANK LTD(508534)
80 BASSI PATHANA PB-18-002-070-001/28
(RAILON) 		2618002000NRG24090820230181742 09/08/2023 PINDER KAUR 2618002WL007573 PINDER KAUR 00168 ICIC0002753 2121 2121 Processed 16/08/2023 4601321984 PINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
81 BASSI PATHANA PB-18-002-070-001/89
(RAILON) 		2618002000NRG24090820230181785 09/08/2023 Paramjit Kaur 2618002WL007573 Paramjit Kaur 00168 ICIC0002753 1818 1818 Processed 16/08/2023 4601321986 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
82 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG24090820230181546 09/08/2023 HARPREET KAUR 2618002WL007566 HARPREET KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601321995 Mrs. Harpreet Kaur INDIAN BANK(607105)
83 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG24090820230181556 09/08/2023 Paramjeet Kaur 2618002WL007566 Paramjeet Kaur 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322192 PARAMJEET KAUR ICICI BANK LTD(508534)
84 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG24090820230181557 09/08/2023 Prabha Devi 2618002WL007566 Prabha Devi 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601321998 Mrs. Prabha Devi INDIAN BANK(607105)
85 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24090820230181575 09/08/2023 RAM KISHAN 2618002WL007566 RAM KISHAN 00176 IDIB000B689 606 606 Processed 16/08/2023 4601322191 MR RAM KISHAN STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG24090820230181665 09/08/2023 HARMINDER SINGH 2618002WL007570 HARMINDER SINGH 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322193 HARMINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-072-001/10
(SHAHEEDGARH) 		2618002000NRG24090820230181927 09/08/2023 RANA SINGH 2618002WL007582 RANA SINGH 00176 IDIB000B689 1212 1212 Processed 16/08/2023 4601322195 Mr. RANA SINGH INDIAN BANK(607105)
88 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG24090820230181931 09/08/2023 GURJEET KAUR 2618002WL007582 GURJEET KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322202 Mrs. Gurjeet Kaur INDIAN BANK(607105)
89 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG24090820230181934 09/08/2023 SARABJIT KAUR 2618002WL007582 SARABJIT KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322203 Mrs. Sarbjit Kaur INDIAN BANK(607105)
90 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG24090820230181956 09/08/2023 MANINDER KAUR 2618002WL007582 MANINDER KAUR 00176 IDIB000B689 1515 1515 Processed 16/08/2023 4601321991 Mrs. MANINDER KAUR INDIAN BANK(607105)
91 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG24090820230181957 09/08/2023 BALWINDER KAUR 2618002WL007582 BALWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 16/08/2023 4601321992 Mrs. Balwinder Kaur INDIAN BANK(607105)
92 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG24090820230181960 09/08/2023 SAWARAN KAUR 2618002WL007582 SAWARAN KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322205 Mrs. Swaran Kaur INDIAN BANK(607105)
93 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG24090820230181963 09/08/2023 JASWINDER KAUR 2618002WL007582 JASWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601321990 JASWINDER KAUR HDFC BANK LTD(607152)
94 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG24090820230181964 09/08/2023 JARNAIL SINGH 2618002WL007582 JARNAIL SINGH 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601321993 Mr. JARNAIL SINGH INDIAN BANK(607105)
95 BASSI PATHANA PB-18-002-072-001/189
(SHAHEEDGARH) 		2618002000NRG24090820230181965 09/08/2023 SWARN KAUR 2618002WL007582 SWARN KAUR 00176 IDIB000B689 303 303 Processed 16/08/2023 4601321997 Mrs. Swarn Kaur W/O Ram Singh INDIAN BANK(607105)
96 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG24090820230181969 09/08/2023 KARAMJEET KAUR 2618002WL007582 KARAMJEET KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601321994 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
97 BASSI PATHANA PB-18-002-072-001/215
(SHAHEEDGARH) 		2618002000NRG24090820230181970 09/08/2023 GURPREET KAUR 2618002WL007582 GURPREET KAUR 00176 IDIB000B689 1515 1515 Processed 16/08/2023 4601321996 Mrs. Gurpreet Kaur INDIAN BANK(607105)
98 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG24090820230181974 09/08/2023 KULWANT KAUR 2618002WL007582 KULWANT KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322201 Mrs. Kulwant Kaur INDIAN BANK(607105)
99 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG24090820230181976 09/08/2023 MALKIT SINGH 2618002WL007582 MALKIT SINGH 00176 IDIB000B689 1515 1515 Processed 16/08/2023 4601322194 MALKEET SINGH HDFC BANK LTD(607152)
100 BASSI PATHANA PB-18-002-072-001/37
(SHAHEEDGARH) 		2618002000NRG24090820230181977 09/08/2023 Tirth Singh 2618002WL007582 Tirth Singh 00176 IDIB000B689 1515 1515 Processed 16/08/2023 4601321987 Mr. TIRATH SINGH S/O POORAN SINGH INDIAN BANK(607105)
101 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG24090820230181989 09/08/2023 KAKA SINGH 2618002WL007582 KAKA SINGH 00176 IDIB000B689 1515 1515 Processed 16/08/2023 4601322200 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
102 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG24090820230181991 09/08/2023 Baljinder Kaur 2618002WL007582 Baljinder Kaur 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322198 Mrs. BALJINDER KAUR INDIAN BANK(607105)
103 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG24090820230181992 09/08/2023 SUKHWINDER KAUR 2618002WL007582 SUKHWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322197 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
104 BASSI PATHANA PB-18-002-072-001/81
(SHAHEEDGARH) 		2618002000NRG24090820230181994 09/08/2023 JASVIR KAUR 2618002WL007582 JASVIR KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322204 Mrs. JASVIR KAUR INDIAN BANK(607105)
105 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG24090820230181995 09/08/2023 PARAMJIT KAUR 2618002WL007582 PARAMJIT KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601321863 Mrs. Paramjeet Kaur INDIAN BANK(607105)
106 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG24090820230181997 09/08/2023 JASVIR KAUR 2618002WL007582 JASVIR KAUR 00176 IDIB000B689 1818 1818 Processed 16/08/2023 4601322199 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 40299 40299
107 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG24090820230181645 09/08/2023 CHARANJEET KAUR 2618002WL007569 CHARANJEET KAUR 00349 PSIB0000039 1818 1818 Processed 16/08/2023 4601321864 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
108 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG24090820230181581 09/08/2023 SWARAN KAUR 2618002WL007567 SWARAN KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601322121 SWARAN KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG24090820230181582 09/08/2023 SUKHWINDER KAUR 2618002WL007567 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601321871 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG24090820230181583 09/08/2023 NACHATTAR KAUR 2618002WL007567 NACHATTAR KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601321868 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG24090820230181585 09/08/2023 PARAMJIT KAUR 2618002WL007567 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601322125 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG24090820230181586 09/08/2023 BIMLA KAUR 2618002WL007567 BIMLA KAUR 00349 PSIB0000136 1515 1515 Processed 16/08/2023 4601322123 BIMLA KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG24090820230181587 09/08/2023 SATARO 2618002WL007567 SATARO 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601321867 SATARO PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24090820230181589 09/08/2023 JASVIR KAUR 2618002WL007567 JASVIR KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601322122 JASBIR KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-017-001/71
(FATEHPUR JATTAN) 		2618002000NRG24090820230181590 09/08/2023 BALJIT KAUR 2618002WL007567 BALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601321872 BALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
116 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG24090820230181591 09/08/2023 BABBLI KAUR 2618002WL007567 BABBLI KAUR 00349 PSIB0000136 1515 1515 Processed 16/08/2023 4601321870 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG24090820230181592 09/08/2023 SARBJIT KAUR 2618002WL007567 SARBJIT KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601321873 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
118 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG24090820230181593 09/08/2023 SHINDER KAUR 2618002WL007567 SHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601322124 SINDER KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG24090820230181594 09/08/2023 LAKHVIR KAUR 2618002WL007567 LAKHVIR KAUR 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601322119 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG24090820230181595 09/08/2023 BANT SINGH 2618002WL007567 BANT SINGH 00349 PSIB0000136 1515 1515 Processed 16/08/2023 4601321866 BANT SINGH PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG24090820230181596 09/08/2023 PUSHPA DEVI 2618002WL007567 PUSHPA DEVI 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601322120 PUSHPA DEVI PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG24090820230181597 09/08/2023 BAGH SINGH 2618002WL007567 BAGH SINGH 00349 PSIB0000136 909 909 Processed 16/08/2023 4601321869 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG24090820230181598 09/08/2023 KAKI 2618002WL007567 KAKI 00349 PSIB0000136 1818 1818 Processed 16/08/2023 4601321865 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
124 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG24090820230181602 09/08/2023 HARMESH SINGH 2618002WL007569 HARMESH SINGH 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321876 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG24090820230181608 09/08/2023 GURPREET KAUR 2618002WL007569 GURPREET KAUR 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321878 GURPREET KAUR ICICI BANK LTD(508534)
126 BASSI PATHANA PB-18-002-045-001/44
(LADPURI) 		2618002000NRG24090820230181620 09/08/2023 NIRMAIL KAUR 2618002WL007569 NIRMAIL KAUR 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321874 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
127 BASSI PATHANA PB-18-002-045-001/53
(LADPURI) 		2618002000NRG24090820230181626 09/08/2023 Sukhwinder Kaur 2618002WL007569 Sukhwinder Kaur 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321877 SUKHWINDER KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG24090820230181632 09/08/2023 AMRIK SINGH 2618002WL007569 AMRIK SINGH 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601322117 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-045-001/67
(LADPURI) 		2618002000NRG24090820230181637 09/08/2023 GULJAR KAUR 2618002WL007569 GULJAR KAUR 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601322118 GULZAR KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-045-001/68
(LADPURI) 		2618002000NRG24090820230181638 09/08/2023 BALJINDER SINGH 2618002WL007569 BALJINDER SINGH 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321875 BALJINDER SINGH SO HUSIAR SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG24090820230181643 09/08/2023 KULWINDER KAUR 2618002WL007569 KULWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321880 KULWINDER KAUR PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG24090820230181644 09/08/2023 AMARJIT KAUR 2618002WL007569 AMARJIT KAUR 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321879 AMARJIT KAUR WO GURPREET SINH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-045-001/88
(LADPURI) 		2618002000NRG24090820230181649 09/08/2023 BHUPINDER SINGH 2618002WL007569 BHUPINDER SINGH 00349 PSIB0000210 1818 1818 Processed 16/08/2023 4601321881 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 18180 18180
134 BASSI PATHANA PB-18-002-070-001/110
(RAILON) 		2618002000NRG24090820230181731 09/08/2023 HARMINDER kaur 2618002WL007573 HARMINDER kaur 00349 PSIB0000217 2121 2121 Processed 16/08/2023 4601321882 HARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
135 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG24090820230181554 09/08/2023 Mandeep Kaur 2618002WL007566 Mandeep Kaur 00349 PSIB0021162 1515 1515 Processed 16/08/2023 4601321888 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
136 BASSI PATHANA PB-18-002-017-001/109
(FATEHPUR JATTAN) 		2618002000NRG24090820230181584 09/08/2023 ANU 2618002WL007567 ANU 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601322093 ANU PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-017-001/20
(FATEHPUR JATTAN) 		2618002000NRG24090820230181588 09/08/2023 Razina Begam 2618002WL007567 Razina Begam 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601322196 RAZINA BEGAM PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-045-001/11
(LADPURI) 		2618002000NRG24090820230181603 09/08/2023 Karnail Singh 2618002WL007569 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601321905 KARNAIL SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG24090820230181930 09/08/2023 LABH KAUR 2618002WL007582 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4601322010 MS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
140 BASSI PATHANA PB-18-002-070-001/38
(RAILON) 		2618002000NRG24090820230181749 09/08/2023 SARABJIT KAUR 2618002WL007573 SARABJIT KAUR 00354 PUNB0059800 1212 1212 Processed 16/08/2023 4601321883 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
141 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG24090820230181646 09/08/2023 Mandeep Kaur 2618002WL007569 Mandeep Kaur 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321899 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG24090820230181656 09/08/2023 MANDEEP KAUR 2618002WL007570 MANDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321900 MANDEEP KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG24090820230181657 09/08/2023 SATPAL KAUR 2618002WL007570 SATPAL KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321896 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG24090820230181658 09/08/2023 JASVEER KAUR 2618002WL007570 JASVEER KAUR 00354 PUNB0121700 1515 1515 Processed 16/08/2023 4601321889 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG24090820230181659 09/08/2023 HARDEEP KAUR 2618002WL007570 HARDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321893 HARDEEP KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG24090820230181662 09/08/2023 GURMEET KAUR 2618002WL007570 GURMEET KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321891 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG24090820230181663 09/08/2023 SHINDERPAL KAUR 2618002WL007570 SHINDERPAL KAUR 00354 PUNB0121700 909 909 Processed 16/08/2023 4601321890 SHINDERPAL KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
148 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG24090820230181666 09/08/2023 MANPREET KAUR 2618002WL007570 MANPREET KAUR 00354 PUNB0121700 909 909 Processed 16/08/2023 4601321901 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-047-001/167
(LOHARI KALAN) 		2618002000NRG24090820230181667 09/08/2023 RAJWANT KAUR 2618002WL007570 RAJWANT KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321898 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG24090820230181669 09/08/2023 AJAB KAUR 2618002WL007570 AJAB KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321892 AJAB KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24090820230181670 09/08/2023 JASVIR KAUR 2618002WL007570 JASVIR KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321902 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG24090820230181671 09/08/2023 Gajjan Singh 2618002WL007570 Gajjan Singh 00354 PUNB0121700 1515 1515 Processed 16/08/2023 4601321903 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-047-001/24
(LOHARI KALAN) 		2618002000NRG24090820230181674 09/08/2023 KARAM SINGH 2618002WL007570 KARAM SINGH 00354 PUNB0121700 1515 1515 Processed 16/08/2023 4601321894 MR AMAR SINGH STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG24090820230181683 09/08/2023 SURJEET KAUR 2618002WL007570 SURJEET KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321897 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-047-001/65
(LOHARI KALAN) 		2618002000NRG24090820230181686 09/08/2023 LAKHVIR KAUR 2618002WL007570 LAKHVIR KAUR 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601322116 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG24090820230181691 09/08/2023 Gursimranjit Kaur 2618002WL007570 Gursimranjit Kaur 00354 PUNB0121700 1818 1818 Processed 16/08/2023 4601321895 GURSIMRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26361 26361
157 BASSI PATHANA PB-18-002-010-001/10
(SHERGARH BARA) 		2618002000NRG24090820230181705 09/08/2023 MANJIT KAUR 2618002WL007572 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321915 MANJIT KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
158 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG24090820230181706 09/08/2023 JASVIR KAUR 2618002WL007572 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321941 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
159 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG24090820230181707 09/08/2023 RAJINDER KAUR 2618002WL007572 RAJINDER KAUR 00354 PUNB0271200 2121 2121 Rejected 16/08/2023 4601321920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG24090820230181712 09/08/2023 PARAMJIT KAUR 2618002WL007572 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321931 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-010-001/34
(SHERGARH BARA) 		2618002000NRG24090820230181713 09/08/2023 RANJIT SINGH 2618002WL007572 RANJIT SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321927 RANJIT SINGH W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG24090820230181715 09/08/2023 JASVIR KAUR 2618002WL007572 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601322114 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-010-001/6
(SHERGARH BARA) 		2618002000NRG24090820230181716 09/08/2023 JASPAL SINGH 2618002WL007572 JASPAL SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321953 JASPAL SINGH S/O RATTAN SINGH -DSS PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-010-001/81
(SHERGARH BARA) 		2618002000NRG24090820230181719 09/08/2023 JOGINDER KAUR 2618002WL007572 JOGINDER KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321955 JOGINDER KAURW/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-010-001/83
(SHERGARH BARA) 		2618002000NRG24090820230181721 09/08/2023 MANJIT KAUR 2618002WL007572 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321929 MANJIT KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 BASSI PATHANA PB-18-002-010-001/88
(SHERGARH BARA) 		2618002000NRG24090820230181722 09/08/2023 CHARAN KAUR 2618002WL007572 CHARAN KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321952 CHARAN KAUR W/O BAKSHISH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-010-001/90
(SHERGARH BARA) 		2618002000NRG24090820230181723 09/08/2023 RAJINDER KAUR 2618002WL007572 RAJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321909 RAJINDER KAUR W/O MOHINDER PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG24090820230181502 09/08/2023 BALJINDER KAUR 2618002WL007565 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321948 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG24090820230181503 09/08/2023 SIMRANJIT KAUR 2618002WL007565 SIMRANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321961 SIMRANJIT KAUR ICICI BANK LTD(508534)
170 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG24090820230181504 09/08/2023 LAJWANTI 2618002WL007565 LAJWANTI 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321916 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG24090820230181505 09/08/2023 CHARAJIT KAUR 2618002WL007565 CHARAJIT KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321928 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG24090820230181506 09/08/2023 LABH KAUR 2618002WL007565 LABH KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321925 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG24090820230181507 09/08/2023 YADWINDER KAUR 2618002WL007565 YADWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321958 YADWINDER KAUR ICICI BANK LTD(508534)
174 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG24090820230181509 09/08/2023 BALJINDER KAUR 2618002WL007565 BALJINDER KAUR 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321949 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG24090820230181510 09/08/2023 PARKASH KAUR 2618002WL007565 PARKASH KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321954 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG24090820230181511 09/08/2023 MANJIT KAUR 2618002WL007565 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321926 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG24090820230181512 09/08/2023 JASPAL KAUR 2618002WL007565 JASPAL KAUR 00354 PUNB0271200 1212 1212 Processed 16/08/2023 4601321960 JASPAL KAUR ICICI BANK LTD(508534)
178 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG24090820230181513 09/08/2023 GURMEET KAUR 2618002WL007565 GURMEET KAUR 00354 PUNB0271200 1212 1212 Processed 16/08/2023 4601321914 GURMEET KAUR ICICI BANK LTD(508534)
179 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG24090820230181514 09/08/2023 KULDEEP KAUR 2618002WL007565 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321924 KULDEEP KAUR ICICI BANK LTD(508534)
180 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG24090820230181516 09/08/2023 BALWINDER KAUR 2618002WL007565 BALWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321911 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG24090820230181517 09/08/2023 BALJIT KAUR 2618002WL007565 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321982 BALJIT KAUR ICICI BANK LTD(508534)
182 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG24090820230181518 09/08/2023 BHAG KAUR 2618002WL007565 BHAG KAUR 00354 PUNB0271200 303 303 Processed 16/08/2023 4601321906 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG24090820230181520 09/08/2023 HARBANS KAUR 2618002WL007565 HARBANS KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321933 HARBANS KAUR ICICI BANK LTD(508534)
184 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG24090820230181521 09/08/2023 HARBANS KAUR 2618002WL007565 HARBANS KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321907 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG24090820230181522 09/08/2023 RAM INDER SINGH 2618002WL007565 RAM INDER SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601322113 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG24090820230181523 09/08/2023 KULDEEP KAUR 2618002WL007565 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321934 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG24090820230181524 09/08/2023 Bacchitar singh 2618002WL007565 Bacchitar singh 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321921 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
188 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG24090820230181525 09/08/2023 RAJINDER SINGH 2618002WL007565 RAJINDER SINGH 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321936 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG24090820230181526 09/08/2023 DILBAG SINGH 2618002WL007565 DILBAG SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321918 DILBAG SINGH ICICI BANK LTD(508534)
190 BASSI PATHANA PB-18-002-015-001/95
(DADIANA) 		2618002000NRG24090820230181528 09/08/2023 Kewal singh 2618002WL007565 Kewal singh 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321947 KEWAL SINGH SO BHAGAT SINGH UNION BANK OF INDIA(508500)
191 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181698 09/08/2023 SURMUKH SINGH 2618002WL007571 SURMUKH SINGH 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321919 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181699 09/08/2023 PARAMJIT SINGH 2618002WL007571 PARAMJIT SINGH 00354 PUNB0271200 303 303 Processed 16/08/2023 4601321962 PARAMJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG24090820230181703 09/08/2023 DAVINDER SINGH 2618002WL007571 DAVINDER SINGH 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601322111 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG24090820230181725 09/08/2023 MUKHTIYAR KAUR 2618002WL007573 MUKHTIYAR KAUR 00354 PUNB0271200 2121 2121 Rejected 16/08/2023 4601321922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG24090820230181727 09/08/2023 PARWINDER KAUR 2618002WL007573 PARWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 16/08/2023 4601321939 PARWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-070-001/102
(RAILON) 		2618002000NRG24090820230181728 09/08/2023 GURNAM SINGH 2618002WL007573 GURNAM SINGH 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321912 GURNAM SINGH S/O TAHIL SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-070-001/114
(RAILON) 		2618002000NRG24090820230181732 09/08/2023 MUSTAK mohammad 2618002WL007573 MUSTAK mohammad 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321945 MUSTAK MOHAMMAD S/O SARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-070-001/118
(RAILON) 		2618002000NRG24090820230181733 09/08/2023 REETA rani 2618002WL007573 REETA rani 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321979 REETA RANI ICICI BANK LTD(508534)
199 BASSI PATHANA PB-18-002-070-001/119
(RAILON) 		2618002000NRG24090820230181734 09/08/2023 Jaswinder kaur 2618002WL007573 Jaswinder kaur 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321981 JASWINDER KAUR ICICI BANK LTD(508534)
200 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG24090820230181735 09/08/2023 Charanjit singh 2618002WL007573 Charanjit singh 00354 PUNB0271200 606 606 Processed 16/08/2023 4601321946 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-070-001/14
(RAILON) 		2618002000NRG24090820230181736 09/08/2023 JASVIR KAUR 2618002WL007573 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321964 JASVIR KAUR ICICI BANK LTD(508534)
202 BASSI PATHANA PB-18-002-070-001/15
(RAILON) 		2618002000NRG24090820230181737 09/08/2023 PARAMJIT KAUR 2618002WL007573 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321976 PARAMJIT KAUR ICICI BANK LTD(508534)
203 BASSI PATHANA PB-18-002-070-001/2
(RAILON) 		2618002000NRG24090820230181739 09/08/2023 AVTAR KAUR 2618002WL007573 AVTAR KAUR 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321913 AVTAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-070-001/22
(RAILON) 		2618002000NRG24090820230181740 09/08/2023 GURMEET KAUR 2618002WL007573 GURMEET KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321923 GURMIT KAUR ICICI BANK LTD(508534)
205 BASSI PATHANA PB-18-002-070-001/27
(RAILON) 		2618002000NRG24090820230181741 09/08/2023 PINKY 2618002WL007573 PINKY 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321975 PINKY ICICI BANK LTD(508534)
206 BASSI PATHANA PB-18-002-070-001/29
(RAILON) 		2618002000NRG24090820230181743 09/08/2023 MANINDER KAUR 2618002WL007573 MANINDER KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601322110 MANINDER KAUR ICICI BANK LTD(508534)
207 BASSI PATHANA PB-18-002-070-001/30
(RAILON) 		2618002000NRG24090820230181744 09/08/2023 BALJINDER KAUR 2618002WL007573 BALJINDER KAUR 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321967 BALJINDER KAUR ICICI BANK LTD(508534)
208 BASSI PATHANA PB-18-002-070-001/32
(RAILON) 		2618002000NRG24090820230181745 09/08/2023 JASPAL KAUR 2618002WL007573 JASPAL KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321963 JASPAL KAUR ICICI BANK LTD(508534)
209 BASSI PATHANA PB-18-002-070-001/34
(RAILON) 		2618002000NRG24090820230181746 09/08/2023 GURMEET KAUR 2618002WL007573 GURMEET KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601322112 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-070-001/37
(RAILON) 		2618002000NRG24090820230181748 09/08/2023 SHER SINGH 2618002WL007573 SHER SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321930 SHER SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-070-001/39
(RAILON) 		2618002000NRG24090820230181750 09/08/2023 BALVIR KAUR 2618002WL007573 BALVIR KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321966 BALVIR KAUR ICICI BANK LTD(508534)
212 BASSI PATHANA PB-18-002-070-001/40
(RAILON) 		2618002000NRG24090820230181751 09/08/2023 JAGDISH SINGH 2618002WL007573 JAGDISH SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321932 JAGDISH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-070-001/41
(RAILON) 		2618002000NRG24090820230181752 09/08/2023 Balvir Kaur 2618002WL007573 Balvir Kaur 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321940 BALVIR KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG24090820230181753 09/08/2023 KULDEEP KAUR 2618002WL007573 KULDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601322109 KULDEEP KAUR ICICI BANK LTD(508534)
215 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG24090820230181754 09/08/2023 SURJIT SINGH 2618002WL007573 SURJIT SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321977 SURJIT SINGH ICICI BANK LTD(508534)
216 BASSI PATHANA PB-18-002-070-001/45
(RAILON) 		2618002000NRG24090820230181755 09/08/2023 JARNAIL KAUR 2618002WL007573 JARNAIL KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321969 JARNAIL KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
217 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG24090820230181756 09/08/2023 Gerderi singh 2618002WL007573 Gerderi singh 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321917 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-070-001/49
(RAILON) 		2618002000NRG24090820230181757 09/08/2023 JASPAL KAUR 2618002WL007573 JASPAL KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321935 JASPAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-070-001/51
(RAILON) 		2618002000NRG24090820230181759 09/08/2023 RAFIK MOHAMMAD 2618002WL007573 RAFIK MOHAMMAD 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321978 RAFIK MOHAMMAD ICICI BANK LTD(508534)
220 BASSI PATHANA PB-18-002-070-001/52
(RAILON) 		2618002000NRG24090820230181760 09/08/2023 CHARANJIT KAUR 2618002WL007573 CHARANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321957 CHARANJIT KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-070-001/53
(RAILON) 		2618002000NRG24090820230181761 09/08/2023 MANJIT KAUR 2618002WL007573 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321968 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-070-001/55
(RAILON) 		2618002000NRG24090820230181763 09/08/2023 Shira 2618002WL007573 Shira 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321980 SHIRA ICICI BANK LTD(508534)
223 BASSI PATHANA PB-18-002-070-001/56
(RAILON) 		2618002000NRG24090820230181764 09/08/2023 SHAMSHER KAUR 2618002WL007573 SHAMSHER KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321972 SAMSHER KAUR W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG24090820230181765 09/08/2023 RAJINDER KAUR 2618002WL007573 RAJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321951 RAJINDER KAUR ICICI BANK LTD(508534)
225 BASSI PATHANA PB-18-002-070-001/63
(RAILON) 		2618002000NRG24090820230181770 09/08/2023 SHER KAUR 2618002WL007573 SHER KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321973 SHER KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG24090820230181771 09/08/2023 KARNAIL KAUR 2618002WL007573 KARNAIL KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321959 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-070-001/65
(RAILON) 		2618002000NRG24090820230181772 09/08/2023 SUKH 2618002WL007573 SUKH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321974 SUKHA SO ALI MUHAMMAD PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-070-001/66
(RAILON) 		2618002000NRG24090820230181773 09/08/2023 BLWINDER KAUR 2618002WL007573 BLWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321971 BALWINDER KAUR ICICI BANK LTD(508534)
229 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG24090820230181774 09/08/2023 PARAMJIT KAUR 2618002WL007573 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321956 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-070-001/68
(RAILON) 		2618002000NRG24090820230181775 09/08/2023 HARJIT KAUR 2618002WL007573 HARJIT KAUR 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321970 HARJIT KAUR WO RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-070-001/69
(RAILON) 		2618002000NRG24090820230181776 09/08/2023 CHARANJIT KAUR 2618002WL007573 CHARANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321965 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-070-001/70
(RAILON) 		2618002000NRG24090820230181777 09/08/2023 NAZAR RAM 2618002WL007573 NAZAR RAM 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321908 NAZAR RAM S/O RAUNKI RAM PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-070-001/71
(RAILON) 		2618002000NRG24090820230181778 09/08/2023 SURJIT KAUR 2618002WL007573 SURJIT KAUR 00354 PUNB0271200 606 606 Processed 16/08/2023 4601321938 SURJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-070-001/72
(RAILON) 		2618002000NRG24090820230181779 09/08/2023 NACHATAR SINGH 2618002WL007573 NACHATAR SINGH 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321950 NACHHATAR SINGH ICICI BANK LTD(508534)
235 BASSI PATHANA PB-18-002-070-001/76
(RAILON) 		2618002000NRG24090820230181780 09/08/2023 KARNAIL KAUR 2618002WL007573 KARNAIL KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321910 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-070-001/78
(RAILON) 		2618002000NRG24090820230181781 09/08/2023 GURMEET KAUR 2618002WL007573 GURMEET KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601322115 GURMIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-070-001/79
(RAILON) 		2618002000NRG24090820230181782 09/08/2023 RAJWINDER KAUR 2618002WL007573 RAJWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 16/08/2023 4601321937 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-070-001/90
(RAILON) 		2618002000NRG24090820230181786 09/08/2023 Angraj Kaur 2618002WL007573 Angraj Kaur 00354 PUNB0271200 1515 1515 Processed 16/08/2023 4601321942 ANGRAJ KAUR ICICI BANK LTD(508534)
239 BASSI PATHANA PB-18-002-070-001/94
(RAILON) 		2618002000NRG24090820230181787 09/08/2023 LAKHVIR KAUR 2618002WL007573 LAKHVIR KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321943 LAKHVIR KAUR ICICI BANK LTD(508534)
240 BASSI PATHANA PB-18-002-070-001/97
(RAILON) 		2618002000NRG24090820230181789 09/08/2023 HARJEET KAUR 2618002WL007573 HARJEET KAUR 00354 PUNB0271200 2121 2121 Processed 16/08/2023 4601321944 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 156954 156954
241 BASSI PATHANA PB-18-002-030-001/57
(JANDALI) 		2618002000NRG24090820230181600 09/08/2023 TARO 2618002WL007568 TARO 00415 SBIN0005102 2727 2727 Processed 16/08/2023 4601321988 MRS TARO STATE BANK OF INDIA(508548)
SubTotal 2727 2727
242 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG24090820230181539 09/08/2023 SARBJIT KAUR 2618002WL007566 SARBJIT KAUR 00415 SBIN0011898 1212 1212 Processed 16/08/2023 4601321989 SARABJIT KAUR ICICI BANK LTD(508534)
243 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG24090820230181551 09/08/2023 MALKEET KAUR 2618002WL007566 MALKEET KAUR 00415 SBIN0011898 1212 1212 Processed 16/08/2023 4601322095 MR AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
244 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG24090820230181508 09/08/2023 Bhupinder Kaur 2618002WL007565 Bhupinder Kaur 00415 SBIN0017014 2121 2121 Processed 16/08/2023 4601322096 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
245 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG24090820230181527 09/08/2023 BALJIT KAUR 2618002WL007565 BALJIT KAUR 00415 SBIN0050014 2121 2121 Processed 16/08/2023 4601322085 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG24090820230181580 09/08/2023 SULEMAN 2618002WL007567 SULEMAN 00415 SBIN0050014 1515 1515 Processed 16/08/2023 4601322032 MR SILEMAN STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG24090820230181538 09/08/2023 BHUPINDER KAUR 2618002WL007566 BHUPINDER KAUR 00415 SBIN0050014 1515 1515 Processed 16/08/2023 4601322065 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
248 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG24090820230181540 09/08/2023 SANDEEP KAUR 2618002WL007566 SANDEEP KAUR 00415 SBIN0050014 1212 1212 Rejected 16/08/2023 4601322034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG24090820230181541 09/08/2023 RAJINDER KAUR 2618002WL007566 RAJINDER KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322091 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG24090820230181549 09/08/2023 RAJ RANI 2618002WL007566 RAJ RANI 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322007 MISS RAJ RANI STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG24090820230181560 09/08/2023 Ranjit Kaur 2618002WL007566 Ranjit Kaur 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322040 RANJIT KAUR ICICI BANK LTD(508534)
252 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24090820230181653 09/08/2023 JASVIR KAUR 2618002WL007570 JASVIR KAUR 00415 SBIN0050014 1818 1818 Rejected 16/08/2023 4601322098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BASSI PATHANA PB-18-002-070-001/100
(RAILON) 		2618002000NRG24090820230181726 09/08/2023 TITATH SINGH 2618002WL007573 TITATH SINGH 00415 SBIN0050014 1212 1212 Processed 16/08/2023 4601322063 MR TIRATH SINGH STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-070-001/86
(RAILON) 		2618002000NRG24090820230181784 09/08/2023 Safi Muhamad 2618002WL007573 Safi Muhamad 00415 SBIN0050014 1515 1515 Processed 16/08/2023 4601322016 SAFI MUHAMAD ICICI BANK LTD(508534)
255 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG24090820230181926 09/08/2023 JASVIR KAUR 2618002WL007582 JASVIR KAUR 00415 SBIN0050014 909 909 Processed 16/08/2023 4601322081 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG24090820230181932 09/08/2023 LAKWINDER KAUR 2618002WL007582 LAKWINDER KAUR 00415 SBIN0050014 303 303 Processed 16/08/2023 4601322072 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG24090820230181933 09/08/2023 MANJIT KAUR 2618002WL007582 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322071 Mrs. MANJEET KAUR INDIAN BANK(607105)
258 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG24090820230181935 09/08/2023 GURMEET KAUR 2618002WL007582 GURMEET KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322015 MR GURMEET KAUR STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG24090820230181942 09/08/2023 HARMESH KAUR 2618002WL007582 HARMESH KAUR 00415 SBIN0050014 1515 1515 Processed 16/08/2023 4601322079 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG24090820230181943 09/08/2023 LAJ KAUR 2618002WL007582 LAJ KAUR 00415 SBIN0050014 1515 1515 Processed 16/08/2023 4601322068 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG24090820230181944 09/08/2023 GURPRIT KAUR 2618002WL007582 GURPRIT KAUR 00415 SBIN0050014 1212 1212 Processed 16/08/2023 4601322076 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG24090820230181946 09/08/2023 MALKIT KAUR 2618002WL007582 MALKIT KAUR 00415 SBIN0050014 1212 1212 Processed 16/08/2023 4601322003 MALKEET KAUR HDFC BANK LTD(607152)
263 BASSI PATHANA PB-18-002-072-001/145
(SHAHEEDGARH) 		2618002000NRG24090820230181948 09/08/2023 VIDYA DEVI 2618002WL007582 VIDYA DEVI 00415 SBIN0050014 606 606 Processed 16/08/2023 4601322090 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG24090820230181950 09/08/2023 MANJIT KAUR 2618002WL007582 MANJIT KAUR 00415 SBIN0050014 909 909 Processed 16/08/2023 4601322038 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-072-001/151
(SHAHEEDGARH) 		2618002000NRG24090820230181952 09/08/2023 GULZAR KAUR 2618002WL007582 GULZAR KAUR 00415 SBIN0050014 1212 1212 Processed 16/08/2023 4601322084 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG24090820230181953 09/08/2023 JASWINDER KAUR 2618002WL007582 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 16/08/2023 4601322067 JASWINDER KAUR HDFC BANK LTD(607152)
267 BASSI PATHANA PB-18-002-072-001/16
(SHAHEEDGARH) 		2618002000NRG24090820230181955 09/08/2023 Gurvinder Kaur 2618002WL007582 Gurvinder Kaur 00415 SBIN0050014 1212 1212 Processed 16/08/2023 4601322088 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
268 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG24090820230181958 09/08/2023 LAKHWINDER KAUR 2618002WL007582 LAKHWINDER KAUR 00415 SBIN0050014 1212 1212 Processed 16/08/2023 4601322056 LAKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG24090820230181961 09/08/2023 HARPREET KAUR 2618002WL007582 HARPREET KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322073 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG24090820230181962 09/08/2023 MOHINDER KAUR 2618002WL007582 MOHINDER KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322080 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
271 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG24090820230181966 09/08/2023 SWARAN KAUR 2618002WL007582 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322055 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
272 BASSI PATHANA PB-18-002-072-001/195
(SHAHEEDGARH) 		2618002000NRG24090820230181967 09/08/2023 DAVINDER SINGH 2618002WL007582 DAVINDER SINGH 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322008 Mr. DAVINDER SINGH S/O JAGAR SINGH INDIAN BANK(607105)
273 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG24090820230181975 09/08/2023 GIAN KAUR 2618002WL007582 GIAN KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322053 Mrs. GIAN KAUR INDIAN BANK(607105)
274 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG24090820230181979 09/08/2023 SWARAN KAUR 2618002WL007582 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322054 Mrs. SAWARN KAUR INDIAN BANK(607105)
275 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG24090820230181980 09/08/2023 PARAMJEET KAUR 2618002WL007582 PARAMJEET KAUR 00415 SBIN0050014 1212 1212 Processed 16/08/2023 4601322012 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG24090820230181982 09/08/2023 JASPAL KAUR 2618002WL007582 JASPAL KAUR 00415 SBIN0050014 1515 1515 Processed 16/08/2023 4601322060 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
277 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG24090820230181985 09/08/2023 PARAMJIT KAUR 2618002WL007582 PARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322006 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG24090820230181988 09/08/2023 JASWINDER KAUR 2618002WL007582 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322086 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG24090820230181990 09/08/2023 PARAMJIT KAUR 2618002WL007582 PARAMJIT KAUR 00415 SBIN0050014 909 909 Processed 16/08/2023 4601322047 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG24090820230181998 09/08/2023 GURPAL KAUR 2618002WL007582 GURPAL KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322048 Mrs. GURPAL KAUR INDIAN BANK(607105)
281 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG24090820230181999 09/08/2023 HARJEET KAUR 2618002WL007582 HARJEET KAUR 00415 SBIN0050014 1818 1818 Processed 16/08/2023 4601322004 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 54540 54540
282 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG24090820230181529 09/08/2023 HARJIT KAUR 2618002WL007566 HARJIT KAUR 00415 SBIN0050418 303 303 Processed 16/08/2023 4601322051 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG24090820230181530 09/08/2023 MANJIT KAUR 2618002WL007566 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322066 MANJEET KAUR ICICI BANK LTD(508534)
284 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG24090820230181531 09/08/2023 ARCHNA DEVI 2618002WL007566 ARCHNA DEVI 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322044 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG24090820230181532 09/08/2023 BALWINDER KAUR 2618002WL007566 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322011 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG24090820230181533 09/08/2023 JOGINDER KAUR 2618002WL007566 JOGINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322030 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG24090820230181534 09/08/2023 PARAMJIT KAUR 2618002WL007566 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322013 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG24090820230181535 09/08/2023 RANDHIR KAUR 2618002WL007566 RANDHIR KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322062 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
289 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG24090820230181536 09/08/2023 DARSHAN KAUR 2618002WL007566 DARSHAN KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322057 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG24090820230181537 09/08/2023 binder kaur 2618002WL007566 binder kaur 00415 SBIN0050418 909 909 Processed 16/08/2023 4601322077 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
291 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG24090820230181543 09/08/2023 HARJINDER AKUR 2618002WL007566 HARJINDER AKUR 00415 SBIN0050418 909 909 Processed 16/08/2023 4601322026 HARJINDER KAUR ICICI BANK LTD(508534)
292 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG24090820230181547 09/08/2023 PARAMJIT KAUR 2618002WL007566 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322001 MISS PARAMJIT KAUR WO LAL BAHADAR STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG24090820230181548 09/08/2023 MANJU KUMARI 2618002WL007566 MANJU KUMARI 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322097 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
294 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG24090820230181558 09/08/2023 PRITPAL KAUR 2618002WL007566 PRITPAL KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322027 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
295 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG24090820230181559 09/08/2023 RANJIT KAUR 2618002WL007566 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322019 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
296 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG24090820230181561 09/08/2023 AMARJIT KAUR 2618002WL007566 AMARJIT KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322064 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG24090820230181562 09/08/2023 SURINDER KAUR 2618002WL007566 SURINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322024 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
298 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG24090820230181563 09/08/2023 JARNAIL KAUR 2618002WL007566 JARNAIL KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322050 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG24090820230181564 09/08/2023 HARBANS KAUR 2618002WL007566 HARBANS KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322087 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
300 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG24090820230181565 09/08/2023 SWARAN KAUR 2618002WL007566 SWARAN KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322014 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
301 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG24090820230181566 09/08/2023 SWARAN KAUR 2618002WL007566 SWARAN KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322028 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG24090820230181567 09/08/2023 GURPREET KAUR 2618002WL007566 GURPREET KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322046 GURPREET KAUR ICICI BANK LTD(508534)
303 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG24090820230181568 09/08/2023 HARBHAJAN KAUR 2618002WL007566 HARBHAJAN KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322045 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG24090820230181569 09/08/2023 MAHINDER KAUR 2618002WL007566 MAHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322025 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
305 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG24090820230181570 09/08/2023 KAUSHALIYA 2618002WL007566 KAUSHALIYA 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322037 KAUSALIA RANI ICICI BANK LTD(508534)
306 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG24090820230181571 09/08/2023 AMARJI KAUR 2618002WL007566 AMARJI KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322041 AMARJIT KAUR ICICI BANK LTD(508534)
307 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG24090820230181572 09/08/2023 RANO 2618002WL007566 RANO 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322042 RANO ICICI BANK LTD(508534)
308 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG24090820230181573 09/08/2023 SITA DEVI 2618002WL007566 SITA DEVI 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322005 SITA DEVI ICICI BANK LTD(508534)
309 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24090820230181574 09/08/2023 GURMAIL KAUR 2618002WL007566 GURMAIL KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322029 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
310 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG24090820230181576 09/08/2023 HARJIT KUR 2618002WL007566 HARJIT KUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322043 HARJIT KAUR ICICI BANK LTD(508534)
311 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG24090820230181577 09/08/2023 MEENA RANI 2618002WL007566 MEENA RANI 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322002 MRS MEENA RANI STATE BANK OF INDIA(508548)
312 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG24090820230181578 09/08/2023 SUKHVIR KAUR 2618002WL007566 SUKHVIR KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322039 SUKHVIR KAUR ICICI BANK LTD(508534)
313 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG24090820230181579 09/08/2023 Paramjit Kaur 2618002WL007566 Paramjit Kaur 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322052 PARAMJIT KAUR ICICI BANK LTD(508534)
314 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG24090820230181636 09/08/2023 CHARAN SINGH 2618002WL007569 CHARAN SINGH 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322031 CHARAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-047-001/155
(LOHARI KALAN) 		2618002000NRG24090820230181664 09/08/2023 KULDEEP SINGH 2618002WL007570 KULDEEP SINGH 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322078 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-070-001/59
(RAILON) 		2618002000NRG24090820230181766 09/08/2023 GURMEET KAUR 2618002WL007573 GURMEET KAUR 00415 SBIN0050418 2121 2121 Processed 16/08/2023 4601322049 GURMEET KAUR ICICI BANK LTD(508534)
317 BASSI PATHANA PB-18-002-070-001/61
(RAILON) 		2618002000NRG24090820230181768 09/08/2023 DARSHAN SINGH 2618002WL007573 DARSHAN SINGH 00415 SBIN0050418 2121 2121 Processed 16/08/2023 4601322058 DARSHAN SINGH ICICI BANK LTD(508534)
318 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG24090820230181928 09/08/2023 NARINDER KAUR 2618002WL007582 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322083 MS NARINDER KAUR STATE BANK OF INDIA(508548)
319 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG24090820230181929 09/08/2023 PARAMJIT KAUR 2618002WL007582 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322018 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
320 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG24090820230181936 09/08/2023 BALVIR KAUR 2618002WL007582 BALVIR KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322020 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
321 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG24090820230181937 09/08/2023 NARINDER KAUR 2618002WL007582 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322022 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
322 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG24090820230181938 09/08/2023 KAMALJIT KAUR 2618002WL007582 KAMALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322017 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
323 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG24090820230181939 09/08/2023 KULDEEP KAUR 2618002WL007582 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322075 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
324 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG24090820230181940 09/08/2023 MANPREET KAUR 2618002WL007582 MANPREET KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322036 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
325 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG24090820230181941 09/08/2023 MANDEEP KAUR 2618002WL007582 MANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322035 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
326 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG24090820230181945 09/08/2023 HAWINDER SINGH 2618002WL007582 HAWINDER SINGH 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322061 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
327 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG24090820230181947 09/08/2023 RAJWINDER KAUR 2618002WL007582 RAJWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322070 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
328 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG24090820230181949 09/08/2023 HARMEET KAUR 2618002WL007582 HARMEET KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322033 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
329 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG24090820230181951 09/08/2023 DILBAGH KAUR 2618002WL007582 DILBAGH KAUR 00415 SBIN0050418 1212 1212 Processed 16/08/2023 4601322082 MS DILBAR KAUR STATE BANK OF INDIA(508548)
330 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG24090820230181954 09/08/2023 NARINDER KAUR 2618002WL007582 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322099 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
331 BASSI PATHANA PB-18-002-072-001/2
(SHAHEEDGARH) 		2618002000NRG24090820230181968 09/08/2023 MANJEET KAUR 2618002WL007582 MANJEET KAUR 00415 SBIN0050418 909 909 Processed 16/08/2023 4601322089 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
332 BASSI PATHANA PB-18-002-072-001/218
(SHAHEEDGARH) 		2618002000NRG24090820230181971 09/08/2023 CHARAN KAUR 2618002WL007582 CHARAN KAUR 00415 SBIN0050418 909 909 Processed 16/08/2023 4601322100 Mrs. CHARAN KAUR INDIAN BANK(607105)
333 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG24090820230181978 09/08/2023 BHUPINDER KAUR 2618002WL007582 BHUPINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322023 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
334 BASSI PATHANA PB-18-002-072-001/49
(SHAHEEDGARH) 		2618002000NRG24090820230181983 09/08/2023 SURINDER KAUR 2618002WL007582 SURINDER KAUR 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322000 Mrs. SURINDER KAUR INDIAN BANK(607105)
335 BASSI PATHANA PB-18-002-072-001/53
(SHAHEEDGARH) 		2618002000NRG24090820230181984 09/08/2023 RANI KAUR 2618002WL007582 RANI KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601321999 Mrs. RANI KAUR INDIAN BANK(607105)
336 BASSI PATHANA PB-18-002-072-001/58
(SHAHEEDGARH) 		2618002000NRG24090820230181986 09/08/2023 MAJOR SINGH 2618002WL007582 MAJOR SINGH 00415 SBIN0050418 1515 1515 Processed 16/08/2023 4601322059 MR MAJOR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
337 BASSI PATHANA PB-18-002-072-001/68
(SHAHEEDGARH) 		2618002000NRG24090820230181987 09/08/2023 JASVIR KAUR 2618002WL007582 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 16/08/2023 4601322074 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-072-001/79
(SHAHEEDGARH) 		2618002000NRG24090820230181993 09/08/2023 MAHINDER KAUR 2618002WL007582 MAHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322069 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
339 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG24090820230181996 09/08/2023 GURMAL SINGH 2618002WL007582 GURMAL SINGH 00415 SBIN0050418 1818 1818 Processed 16/08/2023 4601322021 MR GURMAIL SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 96051 96051
340 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG24090820230181614 09/08/2023 ANWAR SINGH 2618002WL007569 ANWAR SINGH 00462 UCBA0000915 1818 1818 Processed 16/08/2023 4601321884 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
341 BASSI PATHANA PB-18-002-045-001/62
(LADPURI) 		2618002000NRG24090820230181634 09/08/2023 Gurdeep Singh 2618002WL007569 Gurdeep Singh 00462 UCBA0000915 1818 1818 Processed 16/08/2023 4601321886 GURDEEP SINGH ICICI BANK LTD(508534)
342 BASSI PATHANA PB-18-002-045-001/72
(LADPURI) 		2618002000NRG24090820230181639 09/08/2023 Tarsem Singh 2618002WL007569 Tarsem Singh 00462 UCBA0000915 1818 1818 Processed 16/08/2023 4601321887 TARSEM SINGH HDFC BANK LTD(607152)
343 BASSI PATHANA PB-18-002-045-001/86
(LADPURI) 		2618002000NRG24090820230181648 09/08/2023 Dharampreet Singh 2618002WL007569 Dharampreet Singh 00462 UCBA0000915 1818 1818 Processed 16/08/2023 4601321885 DHARAMPREET SINGH UCO BANK(607066)
SubTotal 7272 7272
Total 589335 589335

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_090823APB_FTO_42394 AXIS BANK UTIB0000761 GOBINDGARH 1818
2 BASSI PATHANA PB2618002_090823APB_FTO_42394 Bank of India BKID0006585 FATEHGARH SAHIB 1818
3 BASSI PATHANA PB2618002_090823APB_FTO_42394 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1818
4 BASSI PATHANA PB2618002_090823APB_FTO_42394 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 49995
5 BASSI PATHANA PB2618002_090823APB_FTO_42394 HDFC HDFC0000812 KHARAR - PUNJAB 909
6 BASSI PATHANA PB2618002_090823APB_FTO_42394 HDFC HDFC0002767 CHUNI KALAN 2121
7 BASSI PATHANA PB2618002_090823APB_FTO_42394 HDFC HDFC0003082 KHERI NOUDH SINGH 46662
8 BASSI PATHANA PB2618002_090823APB_FTO_42394 HDFC HDFC0003148 NANDPUR KALOUR 3148 19392
9 BASSI PATHANA PB2618002_090823APB_FTO_42394 HDFC HDFC0003601 Kamali 8181
10 BASSI PATHANA PB2618002_090823APB_FTO_42394 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1515
11 BASSI PATHANA PB2618002_090823APB_FTO_42394 ICICI BANK ICIC0002753 RAILLON 7272
12 BASSI PATHANA PB2618002_090823APB_FTO_42394 Indian Bank IDIB000B689 BASSI PATHANA 40299
13 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
14 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab & Sind Bank PSIB0000136 Nogawan 27270
15 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 18180
16 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
17 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1515
18 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab Gramin Bank PUNB0PGB003 Abiana 3636
19 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1515
20 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
21 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1212
22 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab National Bank PUNB0121700 BASSI PATHANA 26361
23 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab National Bank PUNB0271200 NANDPUR KALAUR 147561
24 BASSI PATHANA PB2618002_090823APB_FTO_42394 Punjab National Bank PUNB0271200 NANDPUR KALOUR 9393
25 BASSI PATHANA PB2618002_090823APB_FTO_42394 State Bank of India SBIN0005102 SIRHIND 2727
26 BASSI PATHANA PB2618002_090823APB_FTO_42394 State Bank of India SBIN0011898 BASSI PATHANA 2424
27 BASSI PATHANA PB2618002_090823APB_FTO_42394 State Bank of India SBIN0017014 Badali Ala Singh 2121
28 BASSI PATHANA PB2618002_090823APB_FTO_42394 State Bank of India SBIN0050014 BASSI PATHANA 54540
29 BASSI PATHANA PB2618002_090823APB_FTO_42394 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 96051
30 BASSI PATHANA PB2618002_090823APB_FTO_42394 UCO Bank UCBA0000915 RAIPUR MAJRI 7272

Download In Excel