Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:19 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100523APB_FTO_8986
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) 		2618002000NRG24100520230027627 10/05/2023 MALKIT SINGH 2618002WL001246 MALKIT SINGH 00032 UTIB0000761 1515 1515 Processed 17/05/2023 1639836698 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-005-001/136
(BADAWALA) 		2618002000NRG24100520230027464 10/05/2023 HARDEEP KAUR 2618002WL001242 HARDEEP KAUR 00045 BARB0MORIND 909 909 Rejected 17/05/2023 1639836600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
3 BASSI PATHANA PB-18-002-041-001/77
(KHERI BIR SINGH) 		2618002000NRG24100520230027592 10/05/2023 maghar singh 2618002WL001245 maghar singh 00051 MAHB0001492 1818 1818 Processed 17/05/2023 1639836649 Mr. MAGHAR SINGH BANK OF MAHARASHTRA(607387)
4 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG24100520230027593 10/05/2023 DALJIT KAUR 2618002WL001245 DALJIT KAUR 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1639836648 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
5 BASSI PATHANA PB-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG24100520230027580 10/05/2023 BALJINDER KAUR 2618002WL001245 BALJINDER KAUR 00078 CNRB0003432 1818 1818 Processed 17/05/2023 1639836598 BALJINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG24100520230027498 10/05/2023 PREAM SINGH 2618002WL001243 PREAM SINGH 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1639836619 PREM SINGH HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG24100520230027623 10/05/2023 Rajinder Kaur 2618002WL001246 Rajinder Kaur 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1639836604 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-045-001/74
(LADPURI) 		2618002000NRG24100520230027632 10/05/2023 KHUSPREET SINGH 2618002WL001246 KHUSPREET SINGH 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1639836642 KHUSHPREET SINGH HDFC BANK LTD(607152)
SubTotal 5151 5151
9 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG24100520230027596 10/05/2023 FAKIR SINGH 2618002WL001245 FAKIR SINGH 00152 HDFC0002767 606 606 Processed 17/05/2023 1639836611 FAQIR SINGH HDFC BANK LTD(607152)
SubTotal 606 606
10 BASSI PATHANA PB-18-002-045-001/1
(LADPURI) 		2618002000NRG24100520230027598 10/05/2023 GURPREET KAUR 2618002WL001246 GURPREET KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1639836633 GURPREET KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-045-001/11
(LADPURI) 		2618002000NRG24100520230027600 10/05/2023 JAIPAL SINGH 2618002WL001246 JAIPAL SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836614 Jaipal Singh BANK OF INDIA(508505)
12 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24100520230027601 10/05/2023 PARAMJEET KAUR 2618002WL001246 PARAMJEET KAUR 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1639836629 PARAMJIT KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24100520230027602 10/05/2023 KAKI KAUR 2618002WL001246 KAKI KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836616 BHAJAN SINGH HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG24100520230027603 10/05/2023 KULWINDER KAUR 2618002WL001246 KULWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836622 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG24100520230027605 10/05/2023 KESAR SINGH 2618002WL001246 KESAR SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836644 KESAR SINGH ICICI BANK LTD(508534)
16 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG24100520230027606 10/05/2023 AMARJEET KAUR 2618002WL001246 AMARJEET KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1639836607 AMARJIT KAUR PUNJAB & SIND BANK(607087)
17 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24100520230027607 10/05/2023 JARNAIL SINGH 2618002WL001246 JARNAIL SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836634 JARNAIL SINGH HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG24100520230027608 10/05/2023 SONIA 2618002WL001246 SONIA 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1639836636 SONIA HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24100520230027609 10/05/2023 KULWINDER KAUR 2618002WL001246 KULWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836608 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24100520230027610 10/05/2023 SURINDER KAUR 2618002WL001246 SURINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836605 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24100520230027611 10/05/2023 LASHMI DEVI 2618002WL001246 LASHMI DEVI 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836606 LAXMI DEVI HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG24100520230027612 10/05/2023 PARAMJIT KAUR 2618002WL001246 PARAMJIT KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1639836617 PARAMJIT KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24100520230027613 10/05/2023 JEET KAUR 2618002WL001246 JEET KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1639836630 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24100520230027614 10/05/2023 KULWINDER AKUR 2618002WL001246 KULWINDER AKUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836615 KULWINDER KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24100520230027616 10/05/2023 SHINDER KAUR 2618002WL001246 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836610 CHHINDER KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG24100520230027617 10/05/2023 MUKHTIYAR SINGH 2618002WL001246 MUKHTIYAR SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836612 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24100520230027618 10/05/2023 KULWANT KAUR 2618002WL001246 KULWANT KAUR 00152 HDFC0003082 1818 1818 Rejected 17/05/2023 1639836609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG24100520230027620 10/05/2023 RANJIT KAUR 2618002WL001246 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836632 RANJIT KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG24100520230027622 10/05/2023 NASIB KAUR 2618002WL001246 NASIB KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836613 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG24100520230027624 10/05/2023 Paramjit Kaur 2618002WL001246 Paramjit Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836631 PARAMJIT KAUR ICICI BANK LTD(508534)
31 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG24100520230027625 10/05/2023 Mukhtiar Kaur 2618002WL001246 Mukhtiar Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836621 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG24100520230027626 10/05/2023 RANJIT KAUR 2618002WL001246 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836635 RANJIT KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG24100520230027635 10/05/2023 JASWINDER SINGH 2618002WL001246 JASWINDER SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836603 JASWINDER SINGH ICICI BANK LTD(508534)
34 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG24100520230027636 10/05/2023 KAMALJIT KAUR 2618002WL001246 KAMALJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836623 KAMALJEET KAUR HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-045-001/85
(LADPURI) 		2618002000NRG24100520230027640 10/05/2023 Rupinder Kaur 2618002WL001246 Rupinder Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836640 RUPINDER KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG24100520230027641 10/05/2023 KAMALJEET KAUR 2618002WL001246 KAMALJEET KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1639836637 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 46965 46965
37 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG24100520230027479 10/05/2023 SUKHJIT SINGH 2618002WL001242 SUKHJIT SINGH 00152 HDFC0003148 606 606 Processed 17/05/2023 1639836602 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
38 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG24100520230027482 10/05/2023 AMRINDER SINGH 2618002WL001242 AMRINDER SINGH 00152 HDFC0003148 909 909 Processed 17/05/2023 1639836620 AMARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
39 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG24100520230027571 10/05/2023 KULJEET singh 2618002WL001245 KULJEET singh 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1639836625 KULJEET SINGH HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG24100520230027575 10/05/2023 NIRMAIL KAUR 2618002WL001245 NIRMAIL KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1639836641 NIRMAL KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG24100520230027577 10/05/2023 Swaran kaur 2618002WL001245 Swaran kaur 00152 HDFC0003601 2121 2121 Processed 17/05/2023 1639836628 SWARN KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-041-001/41
(KHERI BIR SINGH) 		2618002000NRG24100520230027585 10/05/2023 RAMANDEEP KAUR 2618002WL001245 RAMANDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 17/05/2023 1639836626 RAMANDEEP KAUR HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-041-001/7
(KHERI BIR SINGH) 		2618002000NRG24100520230027587 10/05/2023 RULDA SINGH 2618002WL001245 RULDA SINGH 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1639836618 MR RULDA SINGH STATE BANK OF INDIA(508548)
44 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG24100520230027588 10/05/2023 sarabjit kaur 2618002WL001245 sarabjit kaur 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1639836627 SARABJIT KAUR HDFC BANK LTD(607152)
45 BASSI PATHANA PB-18-002-041-001/72
(KHERI BIR SINGH) 		2618002000NRG24100520230027589 10/05/2023 jagtar singh 2618002WL001245 jagtar singh 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1639836624 JAGTAR SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG24100520230027590 10/05/2023 Rulda singh 2618002WL001245 Rulda singh 00152 HDFC0003601 1818 1818 Processed 17/05/2023 1639836643 RULDA SINGH HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG24100520230027591 10/05/2023 sarabjit kaur 2618002WL001245 sarabjit kaur 00152 HDFC0003601 909 909 Processed 17/05/2023 1639836638 SARBJIT KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG24100520230027594 10/05/2023 SUKHVIR KAUR 2618002WL001245 SUKHVIR KAUR 00152 HDFC0003601 2121 2121 Processed 17/05/2023 1639836639 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 19998 19998
49 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG24100520230027460 10/05/2023 jaspal kaur 2618002WL001242 jaspal kaur 00176 IDIB000M250 909 909 Processed 17/05/2023 1639836651 Mrs. JASPAL KAUR INDIAN BANK(607105)
50 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG24100520230027474 10/05/2023 JASVIR KAUR 2618002WL001242 JASVIR KAUR 00176 IDIB000M250 909 909 Processed 17/05/2023 1639836650 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
51 BASSI PATHANA PB-18-002-005-001/48
(BADAWALA) 		2618002000NRG24100520230027477 10/05/2023 HARDEEP SINGH 2618002WL001242 HARDEEP SINGH 00176 IDIB000M751 606 606 Processed 17/05/2023 1639836645 Mr. HARDEEP SINGH S/O DESAJ SINGH INDIAN BANK(607105)
SubTotal 606 606
52 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG24100520230027459 10/05/2023 JASWINDER KAUR 2618002WL001242 JASWINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639836693 GURU NANAK JLG (JASWINDER KAUR ) PUNJAB GRAMIN BANK(607138)
53 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG24100520230027478 10/05/2023 SHINDER KAUR 2618002WL001242 SHINDER KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639836694 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
54 BASSI PATHANA PB-18-002-005-001/55
(BADAWALA) 		2618002000NRG24100520230027481 10/05/2023 SARABJIT SINGH 2618002WL001242 SARABJIT SINGH 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1639836695 SARABJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
55 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG24100520230027487 10/05/2023 HARBANS KAUR 2618002WL001242 HARBANS KAUR 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1639836692 HARBANS KAUR PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG24100520230027533 10/05/2023 SUKHWINDER KAUR 2618002WL001244 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639836697 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
57 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG24100520230027638 10/05/2023 CHARANJEET KAUR 2618002WL001246 CHARANJEET KAUR 00349 PSIB0000039 1818 1818 Processed 17/05/2023 1639836700 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
58 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG24100520230027462 10/05/2023 Mandeep kaur 2618002WL001242 Mandeep kaur 00349 PSIB0000136 909 909 Processed 17/05/2023 1639836747 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
59 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG24100520230027468 10/05/2023 SANDEEP KAUR 2618002WL001242 SANDEEP KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1639836716 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
60 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG24100520230027476 10/05/2023 PAL SINGH 2618002WL001242 PAL SINGH 00349 PSIB0000136 606 606 Processed 17/05/2023 1639836705 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-005-001/70
(BADAWALA) 		2618002000NRG24100520230027484 10/05/2023 Jaswant kaur 2618002WL001242 Jaswant kaur 00349 PSIB0000136 909 909 Processed 17/05/2023 1639836746 BALWINDER KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG24100520230027510 10/05/2023 MANDEEP KAUR 2618002WL001244 MANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836715 MANDEEP KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG24100520230027511 10/05/2023 KARNAIL KAUR 2618002WL001244 KARNAIL KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836701 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG24100520230027512 10/05/2023 Manpreet Kaur 2618002WL001244 Manpreet Kaur 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836730 MANPREET KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG24100520230027513 10/05/2023 KIRANJIT KAUR 2618002WL001244 KIRANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836699 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG24100520230027515 10/05/2023 SURINDER SINGH 2618002WL001244 SURINDER SINGH 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836742 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
67 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG24100520230027516 10/05/2023 GURDEEP KAUR 2618002WL001244 GURDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836706 GURDEEP KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG24100520230027517 10/05/2023 Harjit kaur 2618002WL001244 Harjit kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836710 HARJIT KAUR WO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
69 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG24100520230027518 10/05/2023 NARINDER KAUR 2618002WL001244 NARINDER KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639836734 NARINDER KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG24100520230027520 10/05/2023 PARAMJIT KAUR 2618002WL001244 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836725 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG24100520230027522 10/05/2023 JASVIR KAUR 2618002WL001244 JASVIR KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836723 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-020-001/138
(GANDUA KALAN) 		2618002000NRG24100520230027523 10/05/2023 PARAMJIT KAUR 2618002WL001244 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836709 PARMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-020-001/139
(GANDUA KALAN) 		2618002000NRG24100520230027524 10/05/2023 HARJIT KAUR 2618002WL001244 HARJIT KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836724 HARJEET KAUR W/O LAKHVEER SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG24100520230027525 10/05/2023 KULWINDER KAUR 2618002WL001244 KULWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836736 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG24100520230027526 10/05/2023 KARAM KAUR 2618002WL001244 KARAM KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836703 KARAM KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG24100520230027527 10/05/2023 MANJIT KAUR 2618002WL001244 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836729 MANJIT KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG24100520230027528 10/05/2023 PARAMJIT KAUR 2618002WL001244 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836727 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG24100520230027529 10/05/2023 BALVINDER KAUR 2618002WL001244 BALVINDER KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836728 BALWINDER KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG24100520230027530 10/05/2023 PUNAM YADAV 2618002WL001244 PUNAM YADAV 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836720 PUNAM YADAV PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG24100520230027532 10/05/2023 SUKHWINDER KAUR 2618002WL001244 SUKHWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836732 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG24100520230027534 10/05/2023 PARMINDER KAUR 2618002WL001244 PARMINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836711 PARVINDER KAUR PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-020-001/160
(GANDUA KALAN) 		2618002000NRG24100520230027535 10/05/2023 PREM KAUR 2618002WL001244 PREM KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836735 PREM KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG24100520230027537 10/05/2023 HARPREET SINGH 2618002WL001244 HARPREET SINGH 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836708 HARPREET SINGH HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG24100520230027538 10/05/2023 AVTAR SINGH 2618002WL001244 AVTAR SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836719 AVTAR SINGH HDFC BANK LTD(607152)
85 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG24100520230027539 10/05/2023 CHARNJIT KAUR 2618002WL001244 CHARNJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836743 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG24100520230027540 10/05/2023 RANJIT KAUR 2618002WL001244 RANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836712 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-020-001/176
(GANDUA KALAN) 		2618002000NRG24100520230027541 10/05/2023 RAVINDER KAUR 2618002WL001244 RAVINDER KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639836737 RAVINDER KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-020-001/177
(GANDUA KALAN) 		2618002000NRG24100520230027542 10/05/2023 AMANDEEP KAUR 2618002WL001244 AMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836738 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG24100520230027543 10/05/2023 KESAR SINGH 2618002WL001244 KESAR SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836707 KESAR SINGH SO NARANG SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG24100520230027544 10/05/2023 Harpal kaur 2618002WL001244 Harpal kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836731 HARPAL KAUR PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-020-001/180
(GANDUA KALAN) 		2618002000NRG24100520230027545 10/05/2023 Kuldeep kaur 2618002WL001244 Kuldeep kaur 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836741 KULDEEP KAUR PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG24100520230027546 10/05/2023 Manjit kaur 2618002WL001244 Manjit kaur 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836740 MANJIT KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG24100520230027547 10/05/2023 Mejar singh 2618002WL001244 Mejar singh 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836704 MEJAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
94 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG24100520230027548 10/05/2023 RAMANDEEP KAUR 2618002WL001244 RAMANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836739 RAMANDEEP KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG24100520230027549 10/05/2023 RANDHIR KAUR 2618002WL001244 RANDHIR KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836744 RANDHIR KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG24100520230027550 10/05/2023 JASWINDER KAUR 2618002WL001244 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836714 JASWINDER KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG24100520230027554 10/05/2023 SWARAN KAUR 2618002WL001244 SWARAN KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836745 Swaran Kaur PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG24100520230027555 10/05/2023 BALVIR SINGH 2618002WL001244 BALVIR SINGH 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836713 BALVEER SINGH PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG24100520230027556 10/05/2023 JASWINDER KAUR 2618002WL001244 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1639836726 JASWINDER KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-020-001/55
(GANDUA KALAN) 		2618002000NRG24100520230027557 10/05/2023 BALJINDER KAUR 2618002WL001244 BALJINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836733 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG24100520230027558 10/05/2023 NACCHATAR SINGH 2618002WL001244 NACCHATAR SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836718 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-020-001/58
(GANDUA KALAN) 		2618002000NRG24100520230027559 10/05/2023 Surinder kaur 2618002WL001244 Surinder kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836702 SURINDER KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-020-001/60
(GANDUA KALAN) 		2618002000NRG24100520230027561 10/05/2023 SUNITA KAUR 2618002WL001244 SUNITA KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836722 SUNITA KAUR PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG24100520230027564 10/05/2023 JASWINDER KAUR 2618002WL001244 JASWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639836717 JASWINDER KAUR PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG24100520230027569 10/05/2023 BALBIR KAUR 2618002WL001244 BALBIR KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639836721 BALVIR KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 98172 98172
106 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG24100520230027599 10/05/2023 HARMESH SINGH 2618002WL001246 HARMESH SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639836750 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG24100520230027604 10/05/2023 GURPREET KAUR 2618002WL001246 GURPREET KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639836752 GURPREET KAUR ICICI BANK LTD(508534)
108 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG24100520230027619 10/05/2023 GURDEV SINGH 2618002WL001246 GURDEV SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639836748 GURDEV SINGH PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG24100520230027628 10/05/2023 AMRIK SINGH 2618002WL001246 AMRIK SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639836751 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-045-001/68
(LADPURI) 		2618002000NRG24100520230027631 10/05/2023 BALJINDER SINGH 2618002WL001246 BALJINDER SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639836749 BALJINDER SINGH SO HUSIAR SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG24100520230027633 10/05/2023 KULWINDER KAUR 2618002WL001246 KULWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1639836754 KULWINDER KAUR PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG24100520230027634 10/05/2023 AMARJIT KAUR 2618002WL001246 AMARJIT KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1639836753 AMARJIT KAUR WO GURPREET SINH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
113 BASSI PATHANA PB-18-002-041-001/38
(KHERI BIR SINGH) 		2618002000NRG24100520230027583 10/05/2023 KAMALJIT KAUR 2618002WL001245 KAMALJIT KAUR 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1639836755 KAMALJIT KAUR W O KULWINDER SINGH UCO BANK(607066)
114 BASSI PATHANA PB-18-002-041-001/99
(KHERI BIR SINGH) 		2618002000NRG24100520230027597 10/05/2023 BALWINDER kaur 2618002WL001245 BALWINDER kaur 00349 PSIB0000217 2424 2424 Processed 17/05/2023 1639836756 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
115 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG24100520230027480 10/05/2023 PARAMJIT KAUR 2618002WL001242 PARAMJIT KAUR 00349 PSIB0000268 909 909 Processed 17/05/2023 1639836759 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG24100520230027486 10/05/2023 NIRMAL KAUR 2618002WL001242 NIRMAL KAUR 00349 PSIB0000268 909 909 Processed 17/05/2023 1639836758 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG24100520230027488 10/05/2023 MANJIT KAUR 2618002WL001242 MANJIT KAUR 00349 PSIB0000268 909 909 Processed 17/05/2023 1639836757 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
118 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG24100520230027444 10/05/2023 SUNITA KAUR 2618002WL001241 SUNITA KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639836761 SUNITA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-039-001/125
(KHALASPUR) 		2618002000NRG24100520230027445 10/05/2023 CHARANJIT KAUR 2618002WL001241 CHARANJIT KAUR 00349 PSIB0021162 1212 1212 Processed 17/05/2023 1639836762 CHARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG24100520230027448 10/05/2023 PARWINDER KAUR 2618002WL001241 PARWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639836765 PARWINDER KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24100520230027646 10/05/2023 BEANT KAUR 2618002WL001247 BEANT KAUR 00349 PSIB0021162 1818 1818 Processed 17/05/2023 1639836763 MS BEANT KAUR STATE BANK OF INDIA(508548)
122 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24100520230027655 10/05/2023 KULWINDER KAUR 2618002WL001247 KULWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639836764 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
123 BASSI PATHANA PB-18-002-005-001/135
(BADAWALA) 		2618002000NRG24100520230027463 10/05/2023 Jasvir Singh 2618002WL001242 Jasvir Singh 00349 PSIB0021416 606 606 Processed 17/05/2023 1639836782 JASVIR SINGH PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG24100520230027469 10/05/2023 SURINDER KAUR 2618002WL001242 SURINDER KAUR 00349 PSIB0021416 606 606 Processed 17/05/2023 1639836781 SURINDER KAUR PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG24100520230027473 10/05/2023 VINOD KUMAR 2618002WL001242 VINOD KUMAR 00349 PSIB0021416 606 606 Processed 17/05/2023 1639836783 VINOD KUMAR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
126 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG24100520230027514 10/05/2023 JASWINDER KAUR 2618002WL001244 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1639836696 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
127 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG24100520230027483 10/05/2023 GURDEEP KAUR 2618002WL001242 GURDEEP KAUR 00354 PUNB0054610 909 909 Processed 17/05/2023 1639836760 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
128 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG24100520230027489 10/05/2023 SHAMSHER KAUR 2618002WL001243 SHAMSHER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836774 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG24100520230027494 10/05/2023 BALWINDER KAUR 2618002WL001243 BALWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836770 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG24100520230027496 10/05/2023 GURMEET KAUR 2618002WL001243 GURMEET KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836773 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG24100520230027497 10/05/2023 POONAM DEVI 2618002WL001243 POONAM DEVI 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1639836777 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG24100520230027500 10/05/2023 JASWINDER KAUR 2618002WL001243 JASWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1639836768 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG24100520230027501 10/05/2023 KULWINDER KAUR 2618002WL001243 KULWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836775 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG24100520230027502 10/05/2023 Amarjit kaur 2618002WL001243 Amarjit kaur 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836778 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-013-001/68
(DHUNDA) 		2618002000NRG24100520230027503 10/05/2023 KULDIP KAUR 2618002WL001243 KULDIP KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836776 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG24100520230027506 10/05/2023 PARAMJIT KAUR 2618002WL001243 PARAMJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836772 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG24100520230027507 10/05/2023 BALVIR KAUR 2618002WL001243 BALVIR KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639836769 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG24100520230027508 10/05/2023 SARABJIT KAUR 2618002WL001243 SARABJIT KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1639836767 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG24100520230027509 10/05/2023 BALJINDER KAUR 2618002WL001243 BALJINDER KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1639836771 Mrs. BALJINDER KAUR . INDIAN BANK(607105)
140 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG24100520230027639 10/05/2023 Mandeep Kaur 2618002WL001246 Mandeep Kaur 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1639836780 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG24100520230027644 10/05/2023 GOWARANDHAN SINGH 2618002WL001247 GOWARANDHAN SINGH 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1639836779 GURVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG24100520230027651 10/05/2023 labh kaur 2618002WL001247 labh kaur 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1639836766 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22422 22422
143 BASSI PATHANA PB-18-002-005-001/122
(BADAWALA) 		2618002000NRG24100520230027461 10/05/2023 KULDEEP KAUR 2618002WL001242 KULDEEP KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639836591 KULDEEP KAUR W O JATINDER SINGH S O MAG PUNJAB GRAMIN BANK(607138)
144 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG24100520230027472 10/05/2023 NIRMAL KAUR 2618002WL001242 NIRMAL KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639836590 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
145 BASSI PATHANA PB-18-002-041-001/1
(KHERI BIR SINGH) 		2618002000NRG24100520230027570 10/05/2023 TIRATH KAUR 2618002WL001245 TIRATH KAUR 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1639836588 TIRATH KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-041-001/106
(KHERI BIR SINGH) 		2618002000NRG24100520230027572 10/05/2023 BHAG SINGH 2618002WL001245 BHAG SINGH 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639836587 BHAG SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-041-001/116
(KHERI BIR SINGH) 		2618002000NRG24100520230027574 10/05/2023 GURJINDER KAUR 2618002WL001245 GURJINDER KAUR 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1639836787 GURJINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG24100520230027581 10/05/2023 Jaswinder kaur 2618002WL001245 Jaswinder kaur 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639836586 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG24100520230027582 10/05/2023 KULWINDER KAUR 2618002WL001245 KULWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639836785 KULWINDER KAUR HDFC BANK LTD(607152)
150 BASSI PATHANA PB-18-002-041-001/4
(KHERI BIR SINGH) 		2618002000NRG24100520230027584 10/05/2023 BALWINDER KAUR 2618002WL001245 BALWINDER KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639836786 BALWINDER KAUR WO BHUPINDER SINGH & CDP PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG24100520230027586 10/05/2023 Sarabjit kaur 2618002WL001245 Sarabjit kaur 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1639836589 SARABJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG24100520230027595 10/05/2023 KULDEEP SINGH 2618002WL001245 KULDEEP SINGH 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1639836784 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16968 16968
153 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG24100520230027456 10/05/2023 SHINDER KAUR 2618002WL001242 SHINDER KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1639836596 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG24100520230027458 10/05/2023 Harjeet Kaur 2618002WL001242 Harjeet Kaur 00415 SBIN0011898 909 909 Processed 17/05/2023 1639836594 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-005-001/140
(BADAWALA) 		2618002000NRG24100520230027466 10/05/2023 Hardev Singh 2618002WL001242 Hardev Singh 00415 SBIN0011898 606 606 Processed 17/05/2023 1639836595 MR HARDEV SINGH STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG24100520230027471 10/05/2023 AMARJIT KAUR 2618002WL001242 AMARJIT KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1639836597 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG24100520230027475 10/05/2023 RANJIT KAUR 2618002WL001242 RANJIT KAUR 00415 SBIN0011898 909 909 Processed 17/05/2023 1639836593 RANJIT KAUR ICICI BANK LTD(508534)
158 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG24100520230027485 10/05/2023 SUKHJIT KAUR 2618002WL001242 SUKHJIT KAUR 00415 SBIN0011898 909 909 Rejected 17/05/2023 1639836599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 4545 4545
159 BASSI PATHANA PB-18-002-005-001/34
(BADAWALA) 		2618002000NRG24100520230027470 10/05/2023 Daljeet Singh 2618002WL001242 Daljeet Singh 00415 SBIN0050014 909 909 Processed 17/05/2023 1639836601 DALJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
160 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG24100520230027505 10/05/2023 NARINDER KAUR 2618002WL001243 NARINDER KAUR 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1639836680 NARINDER KAUR AXIS BANK(607153)
161 BASSI PATHANA PB-18-002-020-001/155
(GANDUA KALAN) 		2618002000NRG24100520230027531 10/05/2023 JASPAL KAUR 2618002WL001244 JASPAL KAUR 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639836658 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG24100520230027536 10/05/2023 DALJIT KAUR 2618002WL001244 DALJIT KAUR 00415 SBIN0050014 2424 2424 Processed 17/05/2023 1639836663 MRS DALJIT KAURASHA MPHW F HEALTH SANITA STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG24100520230027560 10/05/2023 DIDAR SINGH 2618002WL001244 DIDAR SINGH 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1639836678 MR DIDAR SINGH STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-039-001/72
(KHALASPUR) 		2618002000NRG24100520230027452 10/05/2023 JAI PAL SINGH 2618002WL001241 JAI PAL SINGH 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1639836689 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
165 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG24100520230027467 10/05/2023 SARABJEET KAUR 2618002WL001242 SARABJEET KAUR 00415 SBIN0050086 909 909 Processed 17/05/2023 1639836662 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
166 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG24100520230027576 10/05/2023 KAMALJIT KAUR 2618002WL001245 KAMALJIT KAUR 00415 SBIN0050131 2121 2121 Rejected 17/05/2023 1639836647 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
167 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG24100520230027578 10/05/2023 JASWINDER KAUR 2618002WL001245 JASWINDER KAUR 00415 SBIN0050131 1515 1515 Processed 17/05/2023 1639836664 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
168 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG24100520230027490 10/05/2023 PIYARA SINGH 2618002WL001243 PIYARA SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836666 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG24100520230027491 10/05/2023 BALVEER KAUR 2618002WL001243 BALVEER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639836687 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG24100520230027492 10/05/2023 AMANPREET KAUR 2618002WL001243 AMANPREET KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1639836691 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG24100520230027493 10/05/2023 CHARANJEET KAUR 2618002WL001243 CHARANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836681 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG24100520230027495 10/05/2023 Surjit kaur 2618002WL001243 Surjit kaur 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836679 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
173 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG24100520230027499 10/05/2023 JASPAL KAUR 2618002WL001243 JASPAL KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836646 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG24100520230027519 10/05/2023 JAGDEEP SINGH 2618002WL001244 JAGDEEP SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639836661 Jagdeep Singh PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG24100520230027521 10/05/2023 JASVIR KAUR 2618002WL001244 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639836677 JASVIR KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG24100520230027551 10/05/2023 HARDEEP KAUR 2618002WL001244 HARDEEP KAUR 00415 SBIN0050418 2424 2424 Processed 17/05/2023 1639836688 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG24100520230027552 10/05/2023 SARABJIT KAUR 2618002WL001244 SARABJIT KAUR 00415 SBIN0050418 2424 2424 Processed 17/05/2023 1639836673 SARABJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
178 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG24100520230027553 10/05/2023 RAMAN KAUR 2618002WL001244 RAMAN KAUR 00415 SBIN0050418 2424 2424 Processed 17/05/2023 1639836672 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG24100520230027563 10/05/2023 AMRIK SINGH 2618002WL001244 AMRIK SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639836660 AMRIK SINGH PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG24100520230027565 10/05/2023 SURJIT KAUR 2618002WL001244 SURJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639836674 SURJEET KAUR PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG24100520230027566 10/05/2023 RAJINDER KAUR 2618002WL001244 RAJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639836671 RAJINDER KAUR PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-020-001/90
(GANDUA KALAN) 		2618002000NRG24100520230027567 10/05/2023 JASVIR KAUR 2618002WL001244 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639836675 JASVEER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG24100520230027568 10/05/2023 HARPREET KAUR 2618002WL001244 HARPREET KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639836676 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG24100520230027446 10/05/2023 PARAMJIT KAUR 2618002WL001241 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639836684 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG24100520230027447 10/05/2023 SINGARA SINGH 2618002WL001241 SINGARA SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836690 MR SINGARA SINGH STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG24100520230027449 10/05/2023 PALA SINGH 2618002WL001241 PALA SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639836686 PALA SINGH SO PARASA SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG24100520230027450 10/05/2023 SWARAN KAUR 2618002WL001241 SWARAN KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836685 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG24100520230027451 10/05/2023 MAYA KAUR 2618002WL001241 MAYA KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836669 MAIYA KAUR PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-039-001/79
(KHALASPUR) 		2618002000NRG24100520230027453 10/05/2023 KULWANT KAUR 2618002WL001241 KULWANT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639836668 KULWANT KAUR PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG24100520230027454 10/05/2023 KAMALJEET KAUR 2618002WL001241 KAMALJEET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836683 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-039-001/82
(KHALASPUR) 		2618002000NRG24100520230027455 10/05/2023 KAUWINDER KAUR 2618002WL001241 KAUWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836667 KULWINDER KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG24100520230027630 10/05/2023 CHARAN SINGH 2618002WL001246 CHARAN SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639836659 CHARAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24100520230027643 10/05/2023 PARKASH KAUR 2618002WL001247 PARKASH KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836655 MR BAKSISH SINGH STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG24100520230027645 10/05/2023 KAMALJIT KAUR 2618002WL001247 KAMALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836657 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24100520230027647 10/05/2023 gurnam kaur 2618002WL001247 gurnam kaur 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639836656 GURNAM KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG24100520230027648 10/05/2023 PARAMJIT KAUR 2618002WL001247 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639836652 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG24100520230027649 10/05/2023 JASWINDER KAUR 2618002WL001247 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639836682 JASWINDER KAUR PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-054-001/59
(MEHDOODAN) 		2618002000NRG24100520230027650 10/05/2023 MEJOR SINGH 2618002WL001247 MEJOR SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639836665 SHRI MAJOR SINGH STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG24100520230027652 10/05/2023 jaswant kaur 2618002WL001247 jaswant kaur 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639836653 JASWANT KAUR PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-054-001/8
(MEHDOODAN) 		2618002000NRG24100520230027653 10/05/2023 parkash kaur 2618002WL001247 parkash kaur 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639836670 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-054-001/88
(MEHDOODAN) 		2618002000NRG24100520230027654 10/05/2023 bhadur singh 2618002WL001247 bhadur singh 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639836654 MR BHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 57873 57873
202 BASSI PATHANA PB-18-002-041-001/113
(KHERI BIR SINGH) 		2618002000NRG24100520230027573 10/05/2023 HARPREET KAUR 2618002WL001245 HARPREET KAUR 00462 UCBA0002970 1515 1515 Processed 17/05/2023 1639836592 HARPREET KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 339360 339360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_100523APB_FTO_8986 AXIS BANK UTIB0000761 GOBINDGARH 1515
2 BASSI PATHANA PB2618002_100523APB_FTO_8986 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 909
3 BASSI PATHANA PB2618002_100523APB_FTO_8986 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3939
4 BASSI PATHANA PB2618002_100523APB_FTO_8986 Canara Bank CNRB0003432 CHUNNI KALAN 1818
5 BASSI PATHANA PB2618002_100523APB_FTO_8986 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5151
6 BASSI PATHANA PB2618002_100523APB_FTO_8986 HDFC HDFC0002767 CHUNI KALAN 606
7 BASSI PATHANA PB2618002_100523APB_FTO_8986 HDFC HDFC0003082 KHERI NOUDH SINGH 46965
8 BASSI PATHANA PB2618002_100523APB_FTO_8986 HDFC HDFC0003148 NANDPUR KALOUR 3148 1515
9 BASSI PATHANA PB2618002_100523APB_FTO_8986 HDFC HDFC0003601 Kamali 19998
10 BASSI PATHANA PB2618002_100523APB_FTO_8986 Indian Bank IDIB000M250 MORINDA 1818
11 BASSI PATHANA PB2618002_100523APB_FTO_8986 Indian Bank IDIB000M751 Morinda 606
12 BASSI PATHANA PB2618002_100523APB_FTO_8986 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 5151
13 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 1818
14 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab & Sind Bank PSIB0000136 Nogawan 98172
15 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 12120
16 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab & Sind Bank PSIB0000217 chunni kalan 3939
17 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab & Sind Bank PSIB0000268 MORINDA 2727
18 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 7575
19 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab & Sind Bank PSIB0021416 Datarpur 1818
20 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
21 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab National Bank PUNB0054610 Morinda 909
22 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab National Bank PUNB0121700 BASSI PATHANA 22422
23 BASSI PATHANA PB2618002_100523APB_FTO_8986 Punjab National Bank PUNB0271200 NANDPUR KALAUR 16968
24 BASSI PATHANA PB2618002_100523APB_FTO_8986 State Bank of India SBIN0011898 BASSI PATHANA 4545
25 BASSI PATHANA PB2618002_100523APB_FTO_8986 State Bank of India SBIN0050014 BASSI PATHANA 10302
26 BASSI PATHANA PB2618002_100523APB_FTO_8986 State Bank of India SBIN0050086 MORINDA 909
27 BASSI PATHANA PB2618002_100523APB_FTO_8986 State Bank of India SBIN0050131 CHUNI KALAN 3636
28 BASSI PATHANA PB2618002_100523APB_FTO_8986 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 57873
29 BASSI PATHANA PB2618002_100523APB_FTO_8986 UCO Bank UCBA0002970 CHUNNI KALAN 1515

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