Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:53:12 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_041223FTO_73121
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-018-001/11
(FATEHPUR ARAINA) 		2618002000NRG24041220230313707 04/12/2023 DALBAGH KAUR 2618002WL0013017 DALBAGH KAUR 00152 HDFC0000800 1818 1818 Processed 15/12/2023 8661969032 DALBAGH KAUR ()
2 BASSI PATHANA PB-18-002-047-001/28
(LOHARI KALAN) 		2618002000NRG24011220230309957 04/12/2023 SURJIT KAUR 2618002WL0012817 SURJIT KAUR 00152 HDFC0000800 2121 2121 Processed 15/12/2023 8661969028 SURJIT KAUR ()
3 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24011220230309959 04/12/2023 SWARAN KAUR 2618002WL0012817 SWARAN KAUR 00152 HDFC0000800 1212 1212 Processed 15/12/2023 8661969027 SWARAN KAUR ()
4 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG24011220230310063 04/12/2023 SOHAN SINGH 2618002WL0012832 SOHAN SINGH 00152 HDFC0000800 606 606 Processed 15/12/2023 8661969029 SOHAN SINGH ()
5 BASSI PATHANA PB-18-002-064-001/62
(THABLAN) 		2618002000NRG24011220230310064 04/12/2023 RAJINDER KAUR 2618002WL0012832 RAJINDER KAUR 00152 HDFC0000800 606 606 Processed 15/12/2023 8661969024 RAJINDER KAUR ()
6 BASSI PATHANA PB-18-002-064-001/7
(THABLAN) 		2618002000NRG24011220230310065 04/12/2023 JINDER KAUR 2618002WL0012832 JINDER KAUR 00152 HDFC0000800 303 303 Processed 15/12/2023 8661969022 JINDER KAUR ()
7 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG24011220230310059 04/12/2023 AMRIK SINGH 2618002WL0012832 AMRIK SINGH 00152 HDFC0000800 303 303 Processed 15/12/2023 8661968917 AMRIK SINGH ()
8 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG24011220230310058 04/12/2023 SUNITA RANI 2618002WL0012832 SUNITA RANI 00152 HDFC0000800 606 606 Processed 15/12/2023 8661969025 SUNITA RANI ()
9 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG24011220230310060 04/12/2023 SURINDER KAUR 2618002WL0012832 SURINDER KAUR 00152 HDFC0000800 606 606 Processed 15/12/2023 8661969023 SURINDER KAUR ()
10 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG24011220230310061 04/12/2023 AMANDEEP KAUR 2618002WL0012832 AMANDEEP KAUR 00152 HDFC0000800 909 909 Processed 15/12/2023 8661969026 AMANDEEP KAUR ()
11 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG24011220230310041 04/12/2023 SANDEEP KAUR 2618002WL0012827 SANDEEP KAUR 00152 HDFC0000800 303 303 Processed 15/12/2023 8661969030 SANDEEP KAUR ()
12 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG24011220230310085 04/12/2023 RANI KAUR 2618002WL0012833 RANI KAUR 00152 HDFC0000800 2424 2424 Processed 15/12/2023 8661969031 RANI KAUR ()
SubTotal 11817 11817
13 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG24011220230310054 04/12/2023 BALVIR KAUR 2618002WL0012830 BALVIR KAUR 00152 HDFC0002767 2424 2424 Processed 15/12/2023 8661969033 BALVIR KAUR ()
14 BASSI PATHANA PB-18-002-068-001/66
(RUPALHERI) 		2618002000NRG24011220230310055 04/12/2023 BALJIT KAUR 2618002WL0012830 BALJIT KAUR 00152 HDFC0002767 909 909 Processed 15/12/2023 8661968916 BALJIT KAUR ()
SubTotal 3333 3333
15 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24011220230309945 04/12/2023 KULWINDER KAUR 2618002WL0012816 KULWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 15/12/2023 8661969037 KULWINDER KAUR ()
16 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24011220230309946 04/12/2023 SURINDER KAUR 2618002WL0012816 SURINDER KAUR 00152 HDFC0003082 1515 1515 Processed 15/12/2023 8661969036 SURINDER KAUR ()
17 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24011220230309947 04/12/2023 JEET KAUR 2618002WL0012816 JEET KAUR 00152 HDFC0003082 1818 1818 Processed 15/12/2023 8661968783 JEET KAUR ()
18 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG24011220230309948 04/12/2023 Mukhtiar Kaur 2618002WL0012816 Mukhtiar Kaur 00152 HDFC0003082 1515 1515 Processed 15/12/2023 8661968782 Mukhtiar Kaur ()
19 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG24011220230310079 04/12/2023 SHINDERPAL KAUR 2618002WL0012833 SHINDERPAL KAUR 00152 HDFC0003082 2424 2424 Processed 15/12/2023 8661968780 SHINDERPAL KAUR ()
20 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG24011220230310080 04/12/2023 BALWINDER KAUR 2618002WL0012833 BALWINDER KAUR 00152 HDFC0003082 2424 2424 Processed 15/12/2023 8661968781 BALWINDER KAUR ()
21 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG24011220230310084 04/12/2023 RAJINDER SINGH 2618002WL0012833 RAJINDER SINGH 00152 HDFC0003082 909 909 Processed 15/12/2023 8661968779 RAJINDER SINGH ()
22 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG24011220230310088 04/12/2023 JASPREET KAUR 2618002WL0012833 JASPREET KAUR 00152 HDFC0003082 1818 1818 Processed 15/12/2023 8661969034 JASPREET KAUR ()
23 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG24011220230310089 04/12/2023 karamjit kaur 2618002WL0012833 karamjit kaur 00152 HDFC0003082 1818 1818 Processed 15/12/2023 8661969035 karamjit kaur ()
SubTotal 15756 15756
24 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG24011220230310107 04/12/2023 RAJWANT KAUR 2618002WL0012834 RAJWANT KAUR 00176 IDIB000B689 1818 1818 Processed 15/12/2023 8661968784 RAJWANT KAUR ()
25 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG24011220230309991 04/12/2023 Jinder kaur 2618002WL0012823 Jinder kaur 00176 IDIB000B689 2424 2424 Processed 15/12/2023 8661968785 Jinder kaur ()
SubTotal 4242 4242
26 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24011220230309940 04/12/2023 KULDEEP KAUR 2618002WL0012814 KULDEEP KAUR 00349 PSIB0000039 3333 3333 Processed 15/12/2023 8661968786 KULDEEP KAUR ()
27 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG24011220230309975 04/12/2023 HARCHAND SINGH 2618002WL0012821 HARCHAND SINGH 00349 PSIB0000039 1212 1212 Processed 15/12/2023 8661968787 HARCHAND SINGH ()
28 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG24011220230310038 04/12/2023 Gurmeet singh 2618002WL0012826 Gurmeet singh 00349 PSIB0000039 2121 2121 Processed 15/12/2023 8661968915 GURMEET SINGH ()
SubTotal 6666 6666
29 BASSI PATHANA PB-18-002-007-001/116
(VAZIDPUR) 		2618002000NRG24011220230310098 04/12/2023 LABH KAUR 2618002WL0012834 LABH KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968791 LABH KAUR ()
30 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG24011220230310099 04/12/2023 GURMEET KAUR 2618002WL0012834 GURMEET KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968950 GURMEET KAUR ()
31 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24011220230310100 04/12/2023 BALVEER KAUR 2618002WL0012834 BALVEER KAUR 00349 PSIB0000136 1515 1515 Processed 15/12/2023 8661968978 BALVEER KAUR ()
32 BASSI PATHANA PB-18-002-007-001/130
(VAZIDPUR) 		2618002000NRG24011220230310101 04/12/2023 manpreet kaur 2618002WL0012834 manpreet kaur 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968972 MANPREET KAUR ()
33 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG24011220230310102 04/12/2023 JASPREET KAUR 2618002WL0012834 JASPREET KAUR 00349 PSIB0000136 1515 1515 Processed 15/12/2023 8661968974 JASPREET KAUR ()
34 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG24011220230310103 04/12/2023 HARDEEP KAUR 2618002WL0012834 HARDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968940 HARDEEP KAUR ()
35 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG24011220230310104 04/12/2023 JAGDEEP KAUR 2618002WL0012834 JAGDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968936 JAGDEEP KAUR ()
36 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG24011220230310108 04/12/2023 MANJIT KAUR 2618002WL0012834 MANJIT KAUR 00349 PSIB0000136 1515 1515 Processed 15/12/2023 8661968832 MANJIT KAUR ()
37 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG24011220230310109 04/12/2023 BHINDER KAUR 2618002WL0012834 BHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968944 BHINDER KAUR ()
38 BASSI PATHANA PB-18-002-007-001/9
(VAZIDPUR) 		2618002000NRG24011220230310110 04/12/2023 RAJ RANI 2618002WL0012834 RAJ RANI 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968956 RAJ RANI ()
39 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG24011220230309896 04/12/2023 SWARAN KAUR 2618002WL0012806 SWARAN KAUR 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968850 SWARAN KAUR ()
40 BASSI PATHANA PB-18-002-017-001/108
(FATEHPUR JATTAN) 		2618002000NRG24011220230309897 04/12/2023 SWARAN KAUR 2618002WL0012806 SWARAN KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968975 SWARAN KAUR ()
41 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG24011220230309898 04/12/2023 PARAMJIT KAUR 2618002WL0012806 PARAMJIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968829 PARAMJIT KAUR ()
42 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24011220230309899 04/12/2023 JASVIR KAUR 2618002WL0012806 JASVIR KAUR 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968849 JASVIR KAUR ()
43 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG24011220230309900 04/12/2023 GURMEL KAUR 2618002WL0012806 GURMEL KAUR 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968794 GURMEL KAUR ()
44 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG24011220230309901 04/12/2023 SURJIT KAUR 2618002WL0012806 SURJIT KAUR 00349 PSIB0000136 303 303 Processed 15/12/2023 8661968838 SURJIT KAUR ()
45 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG24011220230309902 04/12/2023 SHINDER KAUR 2618002WL0012806 SHINDER KAUR 00349 PSIB0000136 303 303 Processed 15/12/2023 8661968844 SHINDER KAUR ()
46 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG24011220230309905 04/12/2023 MANDEEP KAUR 2618002WL0012808 MANDEEP KAUR 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968906 MANDEEP KAUR ()
47 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG24011220230309906 04/12/2023 KARNAIL KAUR 2618002WL0012808 KARNAIL KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968792 KARNAIL KAUR ()
48 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG24011220230309907 04/12/2023 GURDEEP KAUR 2618002WL0012808 GURDEEP KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968802 GURDEEP KAUR ()
49 BASSI PATHANA PB-18-002-020-001/134
(GANDUA KALAN) 		2618002000NRG24011220230309941 04/12/2023 SURINDER KAUR 2618002WL0012815 SURINDER KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968845 SURINDER KAUR ()
50 BASSI PATHANA PB-18-002-020-001/138
(GANDUA KALAN) 		2618002000NRG24011220230309909 04/12/2023 PARAMJIT KAUR 2618002WL0012808 PARAMJIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968811 PARAMJIT KAUR ()
51 BASSI PATHANA PB-18-002-020-001/139
(GANDUA KALAN) 		2618002000NRG24011220230309910 04/12/2023 HARJIT KAUR 2618002WL0012808 HARJIT KAUR 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968847 HARJIT KAUR ()
52 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG24011220230309911 04/12/2023 KARAM KAUR 2618002WL0012808 KARAM KAUR 00349 PSIB0000136 1212 1212 Processed 15/12/2023 8661968912 KARAM KAUR ()
53 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG24011220230309912 04/12/2023 MANJIT KAUR 2618002WL0012808 MANJIT KAUR 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968961 MANJIT KAUR ()
54 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG24011220230309913 04/12/2023 PARAMJIT KAUR 2618002WL0012808 PARAMJIT KAUR 00349 PSIB0000136 303 303 Processed 15/12/2023 8661968959 PARAMJIT KAUR ()
55 BASSI PATHANA PB-18-002-020-001/147
(GANDUA KALAN) 		2618002000NRG24011220230309942 04/12/2023 RAMANDEEP KAUR 2618002WL0012815 RAMANDEEP KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968963 RAMANDEEP KAUR ()
56 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG24011220230309914 04/12/2023 BALVINDER KAUR 2618002WL0012808 BALVINDER KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968960 BALVINDER KAUR ()
57 BASSI PATHANA PB-18-002-020-001/149
(GANDUA KALAN) 		2618002000NRG24011220230309915 04/12/2023 SUMANJIT KAUR 2618002WL0012808 SUMANJIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968962 SUMANJIT KAUR ()
58 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG24011220230309916 04/12/2023 PARMINDER KAUR 2618002WL0012808 PARMINDER KAUR 00349 PSIB0000136 303 303 Processed 15/12/2023 8661968814 PARMINDER KAUR ()
59 BASSI PATHANA PB-18-002-020-001/17
(GANDUA KALAN) 		2618002000NRG24011220230309943 04/12/2023 PARAMJIT KAUR 2618002WL0012815 PARAMJIT KAUR 00349 PSIB0000136 1515 1515 Processed 15/12/2023 8661968846 PARAMJIT KAUR ()
60 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG24011220230309917 04/12/2023 RANJIT KAUR 2618002WL0012808 RANJIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968815 RANJIT KAUR ()
61 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG24011220230309918 04/12/2023 KESAR SINGH 2618002WL0012808 KESAR SINGH 00349 PSIB0000136 1212 1212 Processed 15/12/2023 8661968911 KESAR SINGH ()
62 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG24011220230309919 04/12/2023 KESAR SINGH 2618002WL0012808 KESAR SINGH 00349 PSIB0000136 1212 1212 Processed 15/12/2023 8661968910 KESAR SINGH ()
63 BASSI PATHANA PB-18-002-020-001/180
(GANDUA KALAN) 		2618002000NRG24011220230309920 04/12/2023 Kuldeep kaur 2618002WL0012808 Kuldeep kaur 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968942 KULDEEP KAUR ()
64 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG24011220230309921 04/12/2023 RANDHIR KAUR 2618002WL0012808 RANDHIR KAUR 00349 PSIB0000136 303 303 Processed 15/12/2023 8661968938 RANDHIR KAUR ()
65 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG24011220230309922 04/12/2023 JANG SINGH 2618002WL0012808 JANG SINGH 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968796 JANG SINGH ()
66 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG24011220230309923 04/12/2023 BALVIR SINGH 2618002WL0012808 BALVIR SINGH 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968818 BALVIR SINGH ()
67 BASSI PATHANA PB-18-002-020-001/64
(GANDUA KALAN) 		2618002000NRG24011220230309924 04/12/2023 SURMUKH SINGH 2618002WL0012808 SURMUKH SINGH 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968834 SURMUKH SINGH ()
68 BASSI PATHANA PB-18-002-035-001/1
(KISHANPURA) 		2618002000NRG24011220230310139 04/12/2023 SATVIR KAUR 2618002WL0012836 SATVIR KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968967 SATVIR KAUR ()
69 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG24011220230310140 04/12/2023 NETAR SINGH 2618002WL0012836 NETAR SINGH 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968826 NETAR SINGH ()
70 BASSI PATHANA PB-18-002-035-001/108
(KISHANPURA) 		2618002000NRG24011220230310141 04/12/2023 AVTAR KAUR 2618002WL0012836 AVTAR KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968937 AVTAR KAUR ()
71 BASSI PATHANA PB-18-002-035-001/44
(KISHANPURA) 		2618002000NRG24011220230310142 04/12/2023 SHINDER KAUR 2618002WL0012836 SHINDER KAUR 00349 PSIB0000136 1515 1515 Processed 15/12/2023 8661968793 SHINDER KAUR ()
72 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG24011220230310143 04/12/2023 CHARANJIT KAUR 2618002WL0012836 CHARANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968824 CHARANJIT KAUR ()
73 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG24011220230310144 04/12/2023 BALJEET KAUR 2618002WL0012836 BALJEET KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968807 BALJEET KAUR ()
74 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG24011220230310145 04/12/2023 ANGREJ KAUR 2618002WL0012836 ANGREJ KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968805 ANGREJ KAUR ()
75 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG24011220230310146 04/12/2023 GAJAN SINGH 2618002WL0012836 GAJAN SINGH 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968817 GAJAN SINGH ()
76 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG24011220230310147 04/12/2023 RAJ KAUR 2618002WL0012836 RAJ KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968823 RAJ KAUR ()
77 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24011220230310148 04/12/2023 PARAMJIT KAUR 2618002WL0012836 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968800 PARAMJIT KAUR ()
78 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG24011220230310149 04/12/2023 BHINDER KAUR 2618002WL0012836 BHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968839 BHINDER KAUR ()
79 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG24011220230310150 04/12/2023 MAHINDER KAUR 2618002WL0012836 MAHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968840 MAHINDER KAUR ()
80 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG24011220230310151 04/12/2023 HARJIT KAUR 2618002WL0012836 HARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968843 HARJIT KAUR ()
81 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG24011220230310152 04/12/2023 GURDEV KAUR 2618002WL0012836 GURDEV KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968957 GURDEV KAUR ()
82 BASSI PATHANA PB-18-002-038-001/139
(KALONDI) 		2618002000NRG24011220230309934 04/12/2023 GURMEET KAUR 2618002WL0012812 GURMEET KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968939 GURMEET KAUR ()
83 BASSI PATHANA PB-18-002-038-001/31
(KALONDI) 		2618002000NRG24011220230309936 04/12/2023 HARPREET KAUR 2618002WL0012812 HARPREET KAUR 00349 PSIB0000136 1212 1212 Processed 15/12/2023 8661968965 HARPREET KAUR ()
84 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG24011220230309944 04/12/2023 GULZAR KAUR 2618002WL0012815 GULZAR KAUR 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968848 GULZAR KAUR ()
85 BASSI PATHANA PB-18-002-043-001/28
(KHUDA DAD PUR) 		2618002000NRG24011220230309926 04/12/2023 JAswant singh 2618002WL0012808 JAswant singh 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968801 JASWANT SINGH ()
86 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG24011220230309958 04/12/2023 SEEMA RANI 2618002WL0012817 SEEMA RANI 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968948 SEEMA RANI ()
87 BASSI PATHANA PB-18-002-059-001/103
(NAUGAWAN) 		2618002000NRG24011220230309996 04/12/2023 Baljinder Kaur 2618002WL0012825 Baljinder Kaur 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968827 BALJINDER KAUR ()
88 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG24011220230309997 04/12/2023 Harjinder Kaur 2618002WL0012825 Harjinder Kaur 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968808 HARJINDER KAUR ()
89 BASSI PATHANA PB-18-002-059-001/105
(NAUGAWAN) 		2618002000NRG24011220230309998 04/12/2023 Kulwinder Kaur 2618002WL0012825 Kulwinder Kaur 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968969 KULWINDER KAUR ()
90 BASSI PATHANA PB-18-002-059-001/110
(NAUGAWAN) 		2618002000NRG24011220230310000 04/12/2023 BALJIT KAUR 2618002WL0012825 BALJIT KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968966 BALJIT KAUR ()
91 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG24011220230310001 04/12/2023 Samsher Kaur 2618002WL0012825 Samsher Kaur 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968825 SAMSHER KAUR ()
92 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG24011220230310002 04/12/2023 Darshan Singh 2618002WL0012825 Darshan Singh 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968841 DARSHAN SINGH ()
93 BASSI PATHANA PB-18-002-059-001/113
(NAUGAWAN) 		2618002000NRG24011220230310003 04/12/2023 Charanjit Kaur 2618002WL0012825 Charanjit Kaur 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968914 CHARANJIT KAUR ()
94 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG24011220230310004 04/12/2023 Kamaljit Kaur 2618002WL0012825 Kamaljit Kaur 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968964 KAMALJIT KAUR ()
95 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG24011220230310005 04/12/2023 Baljinder Kaur 2618002WL0012825 Baljinder Kaur 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968812 BALJINDER KAUR ()
96 BASSI PATHANA PB-18-002-059-001/121
(NAUGAWAN) 		2618002000NRG24011220230310006 04/12/2023 Angraj Kaur 2618002WL0012825 Angraj Kaur 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968971 ANGRAJ KAUR ()
97 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG24011220230310007 04/12/2023 RANJIT KAUR 2618002WL0012825 RANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968913 RANJIT KAUR ()
98 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG24011220230310008 04/12/2023 HARBANS KAUR 2618002WL0012825 HARBANS KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968907 HARBANS KAUR ()
99 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG24011220230310009 04/12/2023 MANJIT KAUR 2618002WL0012825 MANJIT KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968943 MANJIT KAUR ()
100 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG24011220230310010 04/12/2023 JANG SINGH 2618002WL0012825 JANG SINGH 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968790 JANG SINGH ()
101 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG24011220230310012 04/12/2023 SUKHWINDER KAUR 2618002WL0012825 SUKHWINDER KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968853 SUKHWINDER KAUR ()
102 BASSI PATHANA PB-18-002-059-001/17
(NAUGAWAN) 		2618002000NRG24011220230310013 04/12/2023 Amarjit Kaur 2618002WL0012825 Amarjit Kaur 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968803 AMARJIT KAUR ()
103 BASSI PATHANA PB-18-002-059-001/21
(NAUGAWAN) 		2618002000NRG24011220230310014 04/12/2023 HARPREET KAUR 2618002WL0012825 HARPREET KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968822 HARPREET KAUR ()
104 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG24011220230310015 04/12/2023 KARAMJIT KAUR 2618002WL0012825 KARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968810 KARAMJIT KAUR ()
105 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG24011220230310016 04/12/2023 GURMIT KAUR 2618002WL0012825 GURMIT KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968842 GURMIT KAUR ()
106 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG24011220230310017 04/12/2023 Mayawanti 2618002WL0012825 Mayawanti 00349 PSIB0000136 1212 1212 Processed 15/12/2023 8661968820 MAYAWANTI ()
107 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG24011220230310018 04/12/2023 RANI 2618002WL0012825 RANI 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968797 RANI ()
108 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG24011220230310019 04/12/2023 PIYARI 2618002WL0012825 PIYARI 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968831 PIYARI ()
109 BASSI PATHANA PB-18-002-059-001/56
(NAUGAWAN) 		2618002000NRG24011220230310020 04/12/2023 Shamsher Kaur 2618002WL0012825 Shamsher Kaur 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968952 SHAMSHER KAUR ()
110 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG24011220230310021 04/12/2023 PARAMJIT KAUR 2618002WL0012825 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968804 PARAMJIT KAUR ()
111 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG24011220230310022 04/12/2023 SURINDER KAUR 2618002WL0012825 SURINDER KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968909 SURINDER KAUR ()
112 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG24011220230310023 04/12/2023 MANJIT SINGH 2618002WL0012825 MANJIT SINGH 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968949 MANJIT SINGH ()
113 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG24011220230310024 04/12/2023 SURJIT KAUR 2618002WL0012825 SURJIT KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968836 SURJIT KAUR ()
114 BASSI PATHANA PB-18-002-059-001/76
(NAUGAWAN) 		2618002000NRG24011220230310025 04/12/2023 SALMA 2618002WL0012825 SALMA 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968837 SALMA ()
115 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG24011220230310026 04/12/2023 Charanjeet kaur 2618002WL0012825 Charanjeet kaur 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968968 CHARANJEET KAUR ()
116 BASSI PATHANA PB-18-002-059-001/82
(NAUGAWAN) 		2618002000NRG24011220230310027 04/12/2023 BALVIR KAUR 2618002WL0012825 BALVIR KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968798 BALVIR KAUR ()
117 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG24011220230310028 04/12/2023 JASWINDER KAUR 2618002WL0012825 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968851 JASWINDER KAUR ()
118 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG24011220230310029 04/12/2023 JASWINDER KAUR 2618002WL0012825 JASWINDER KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968852 JASWINDER KAUR ()
119 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG24011220230310030 04/12/2023 KULDEEP KAUR 2618002WL0012825 KULDEEP KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968813 KULDEEP KAUR ()
120 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG24011220230310031 04/12/2023 RANJIT KAUR 2618002WL0012825 RANJIT KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968809 RANJIT KAUR ()
121 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG24011220230310032 04/12/2023 INDERJIT KAUR 2618002WL0012825 INDERJIT KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968816 INDERJIT KAUR ()
122 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG24011220230310033 04/12/2023 JASWINDER KAUR 2618002WL0012825 JASWINDER KAUR 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968821 JASWINDER KAUR ()
123 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG24011220230310034 04/12/2023 MANDEEP KAUR 2618002WL0012825 MANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968951 MANDEEP KAUR ()
124 BASSI PATHANA PB-18-002-059-001/97
(NAUGAWAN) 		2618002000NRG24011220230310035 04/12/2023 Gian Kaur 2618002WL0012825 Gian Kaur 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968795 GIAN KAUR ()
125 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG24011220230310036 04/12/2023 Baljinder Kaur 2618002WL0012825 Baljinder Kaur 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968953 BALJINDER KAUR ()
126 BASSI PATHANA PB-18-002-059-001/99
(NAUGAWAN) 		2618002000NRG24011220230310037 04/12/2023 Sarbjeet Kaur 2618002WL0012825 Sarbjeet Kaur 00349 PSIB0000136 2727 2727 Processed 15/12/2023 8661968955 SARBJEET KAUR ()
127 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG24011220230309978 04/12/2023 RANJIT KAUR 2618002WL0012823 RANJIT KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968908 RANJIT KAUR ()
128 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG24011220230309980 04/12/2023 SUKHWIMDER KAUR 2618002WL0012823 SUKHWIMDER KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968954 SUKHWIMDER KAUR ()
129 BASSI PATHANA PB-18-002-061-001/21
(NAHANHERI) 		2618002000NRG24011220230309981 04/12/2023 SUKHDEV SINGH 2618002WL0012823 SUKHDEV SINGH 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968947 SUKHDEV SINGH ()
130 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG24011220230309982 04/12/2023 JASWINDER KAUR 2618002WL0012823 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 15/12/2023 8661968830 JASWINDER KAUR ()
131 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG24011220230309983 04/12/2023 MANINDER KAUR 2618002WL0012823 MANINDER KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968833 MANINDER KAUR ()
132 BASSI PATHANA PB-18-002-061-001/3
(NAHANHERI) 		2618002000NRG24011220230309984 04/12/2023 SURJIT SINGH 2618002WL0012823 SURJIT SINGH 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968958 SURJIT SINGH ()
133 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG24011220230309985 04/12/2023 SANDEEP KAUR 2618002WL0012823 SANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968973 SANDEEP KAUR ()
134 BASSI PATHANA PB-18-002-061-001/35
(NAHANHERI) 		2618002000NRG24011220230309986 04/12/2023 GURMEET KAUR 2618002WL0012823 GURMEET KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968819 GURMEET KAUR ()
135 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24011220230309987 04/12/2023 KULWINDER KAUR 2618002WL0012823 KULWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 15/12/2023 8661968976 KULWINDER KAUR ()
136 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG24011220230309988 04/12/2023 PAWANPREET KAUR 2618002WL0012823 PAWANPREET KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968979 PAWANPREET KAUR ()
137 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24011220230309989 04/12/2023 SUKHWINDER KAUR 2618002WL0012823 SUKHWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968905 SUKHWINDER KAUR ()
138 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG24011220230309990 04/12/2023 ANOKH SINGH 2618002WL0012823 ANOKH SINGH 00349 PSIB0000136 2424 2424 Processed 15/12/2023 8661968789 ANOKH SINGH ()
139 BASSI PATHANA PB-18-002-061-001/46
(NAHANHERI) 		2618002000NRG24011220230309992 04/12/2023 Kamaljeet kaur 2618002WL0012823 Kamaljeet kaur 00349 PSIB0000136 606 606 Processed 15/12/2023 8661968788 KAMALJEET KAUR ()
140 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG24011220230310062 04/12/2023 GURMAIL SINGH 2618002WL0012832 GURMAIL SINGH 00349 PSIB0000136 303 303 Processed 15/12/2023 8661968835 GURMAIL SINGH ()
141 BASSI PATHANA PB-18-002-069-001/12
(RAMPUR KALERAN) 		2618002000NRG24011220230310044 04/12/2023 JASWINDER KAUR 2618002WL0012829 JASWINDER KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968945 JASWINDER KAUR ()
142 BASSI PATHANA PB-18-002-069-001/15
(RAMPUR KALERAN) 		2618002000NRG24011220230310045 04/12/2023 BALJIT KAUR 2618002WL0012829 BALJIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968806 BALJIT KAUR ()
143 BASSI PATHANA PB-18-002-069-001/19
(RAMPUR KALERAN) 		2618002000NRG24011220230310046 04/12/2023 Manjit Kaur 2618002WL0012829 Manjit Kaur 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968941 MANJIT KAUR ()
144 BASSI PATHANA PB-18-002-069-001/20
(RAMPUR KALERAN) 		2618002000NRG24011220230310047 04/12/2023 KULDEEP KAUR 2618002WL0012829 KULDEEP KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968970 KULDEEP KAUR ()
145 BASSI PATHANA PB-18-002-069-001/22
(RAMPUR KALERAN) 		2618002000NRG24011220230310048 04/12/2023 MUKHTIAR KAUR 2618002WL0012829 MUKHTIAR KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968799 MUKHTIAR KAUR ()
146 BASSI PATHANA PB-18-002-069-001/23
(RAMPUR KALERAN) 		2618002000NRG24011220230310049 04/12/2023 Gurmukh Singh 2618002WL0012829 Gurmukh Singh 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968977 GURMUKH SINGH ()
147 BASSI PATHANA PB-18-002-069-001/28
(RAMPUR KALERAN) 		2618002000NRG24011220230310050 04/12/2023 GURPRIT KAUR 2618002WL0012829 GURPRIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968828 GURPRIT KAUR ()
148 BASSI PATHANA PB-18-002-069-001/4
(RAMPUR KALERAN) 		2618002000NRG24011220230310051 04/12/2023 MANJIT KAUR 2618002WL0012829 MANJIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968980 MANJIT KAUR ()
149 BASSI PATHANA PB-18-002-069-001/7
(RAMPUR KALERAN) 		2618002000NRG24011220230310052 04/12/2023 MANJIT KAUR 2618002WL0012829 MANJIT KAUR 00349 PSIB0000136 909 909 Processed 15/12/2023 8661968946 MANJIT KAUR ()
SubTotal 210888 210888
150 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG24011220230309949 04/12/2023 KULWINDER KAUR 2618002WL0012816 KULWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 15/12/2023 8661968932 KULWINDER KAUR ()
151 BASSI PATHANA PB-18-002-045-001/88
(LADPURI) 		2618002000NRG24011220230309950 04/12/2023 BHUPINDER SINGH 2618002WL0012816 BHUPINDER SINGH 00349 PSIB0000210 1818 1818 Processed 15/12/2023 8661968931 BHUPINDER SINGH ()
152 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG24011220230310066 04/12/2023 AMARJIT KAUR 2618002WL0012833 AMARJIT KAUR 00349 PSIB0000210 1818 1818 Processed 15/12/2023 8661968982 AMARJIT KAUR ()
153 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG24011220230310067 04/12/2023 KARAMJIT KAUR 2618002WL0012833 KARAMJIT KAUR 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968935 KARAMJIT KAUR ()
154 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG24011220230310068 04/12/2023 MANJEET KAUR 2618002WL0012833 MANJEET KAUR 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968989 MANJEET KAUR ()
155 BASSI PATHANA PB-18-002-078-001/2
(UDALPUR) 		2618002000NRG24011220230310072 04/12/2023 RUPINDER KAUR 2618002WL0012833 RUPINDER KAUR 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968995 RUPINDER KAUR ()
156 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG24011220230310074 04/12/2023 BALJINDER Kaur 2618002WL0012833 BALJINDER Kaur 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968990 BALJINDER KAUR ()
157 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG24011220230310078 04/12/2023 CHARANJEET KAUR 2618002WL0012833 CHARANJEET KAUR 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968988 CHARANJEET KAUR ()
158 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG24011220230310081 04/12/2023 GURMAIL KAUR 2618002WL0012833 GURMAIL KAUR 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968987 GURMAIL KAUR ()
159 BASSI PATHANA PB-18-002-078-001/55
(UDALPUR) 		2618002000NRG24011220230310083 04/12/2023 JASVIR KAUR 2618002WL0012833 JASVIR KAUR 00349 PSIB0000210 1212 1212 Processed 15/12/2023 8661968993 JASVIR KAUR ()
160 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG24011220230310086 04/12/2023 Harpal Kaur 2618002WL0012833 Harpal Kaur 00349 PSIB0000210 1818 1818 Processed 15/12/2023 8661968984 HARPAL KAUR ()
161 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG24011220230310087 04/12/2023 MANJIT KAUR 2618002WL0012833 MANJIT KAUR 00349 PSIB0000210 2121 2121 Processed 15/12/2023 8661968985 MANJIT KAUR ()
162 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG24011220230310090 04/12/2023 SUKHWINDER KAUR 2618002WL0012833 SUKHWINDER KAUR 00349 PSIB0000210 2121 2121 Processed 15/12/2023 8661968986 SUKHWINDER KAUR ()
163 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG24011220230310091 04/12/2023 Pal Singh 2618002WL0012833 Pal Singh 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968981 PAL SINGH ()
164 BASSI PATHANA PB-18-002-078-001/78
(UDALPUR) 		2618002000NRG24011220230310092 04/12/2023 JASWINDER SINGH 2618002WL0012833 JASWINDER SINGH 00349 PSIB0000210 303 303 Processed 15/12/2023 8661968933 JASWINDER SINGH ()
165 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG24011220230310093 04/12/2023 KULDEEP KAUR 2618002WL0012833 KULDEEP KAUR 00349 PSIB0000210 2424 2424 Rejected 15/12/2023 8661968983 Account closed
166 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG24011220230310094 04/12/2023 ROZI KAUR 2618002WL0012833 ROZI KAUR 00349 PSIB0000210 2121 2121 Processed 15/12/2023 8661968991 ROZI KAUR ()
167 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG24011220230310095 04/12/2023 MANJIT KAUR 2618002WL0012833 MANJIT KAUR 00349 PSIB0000210 1818 1818 Processed 15/12/2023 8661968992 MANJIT KAUR ()
168 BASSI PATHANA PB-18-002-078-001/93
(UDALPUR) 		2618002000NRG24011220230310096 04/12/2023 CHAMPA DEVI 2618002WL0012833 CHAMPA DEVI 00349 PSIB0000210 2424 2424 Processed 15/12/2023 8661968994 CHAMPA DEVI ()
169 BASSI PATHANA PB-18-002-078-001/99
(UDALPUR) 		2618002000NRG24011220230310097 04/12/2023 PAWANDEEP KAUR 2618002WL0012833 PAWANDEEP KAUR 00349 PSIB0000210 2121 2121 Processed 15/12/2023 8661968934 PAWANDEEP KAUR ()
SubTotal 40299 40299
170 BASSI PATHANA PB-18-002-040-001/120
(KAMALI) 		2618002000NRG24011220230310153 04/12/2023 SARABJIT KAUR 2618002WL0012837 SARABJIT KAUR 00349 PSIB0000217 909 909 Processed 15/12/2023 8661968930 SARABJIT KAUR ()
171 BASSI PATHANA PB-18-002-040-001/146
(KAMALI) 		2618002000NRG24011220230310154 04/12/2023 Rupinder kaur 2618002WL0012837 Rupinder kaur 00349 PSIB0000217 1515 1515 Processed 15/12/2023 8661968996 RUPINDER KAUR ()
172 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG24011220230310053 04/12/2023 JASWINDER kaur 2618002WL0012830 JASWINDER kaur 00349 PSIB0000217 1818 1818 Processed 15/12/2023 8661968929 JASWINDER KAUR ()
SubTotal 4242 4242
173 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24011220230309893 04/12/2023 BRAHAM DEV 2618002WL0012805 BRAHAM DEV 00349 PSIB0000268 1818 1818 Processed 15/12/2023 8661968997 BRAHAM DEV ()
174 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24011220230309894 04/12/2023 BRAHAM DEV 2618002WL0012805 BRAHAM DEV 00349 PSIB0000268 606 606 Processed 15/12/2023 8661968998 BRAHAM DEV ()
SubTotal 2424 2424
175 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG24011220230309873 04/12/2023 HARI SINGH 2618002WL0012802 HARI SINGH 00349 PSIB0021162 303 303 Processed 15/12/2023 8661969005 HARI SINGH ()
176 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG24011220230309875 04/12/2023 SINDER KAUR 2618002WL0012802 SINDER KAUR 00349 PSIB0021162 1818 1818 Processed 15/12/2023 8661969009 SINDER KAUR ()
177 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG24011220230309879 04/12/2023 NASIB KAUR 2618002WL0012802 NASIB KAUR 00349 PSIB0021162 1818 1818 Rejected 15/12/2023 8661969000 No Such Account
178 BASSI PATHANA PB-18-002-001-001/5
(ABDULAPUR) 		2618002000NRG24011220230309882 04/12/2023 BALWINDER KAUR 2618002WL0012802 BALWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 15/12/2023 8661969006 BALWINDER KAUR ()
179 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG24011220230309885 04/12/2023 MANDEEP KAUR 2618002WL0012802 MANDEEP KAUR 00349 PSIB0021162 909 909 Processed 15/12/2023 8661969003 MANDEEP KAUR ()
180 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG24011220230309931 04/12/2023 HARMIT KAUR 2618002WL0012812 HARMIT KAUR 00349 PSIB0021162 2727 2727 Processed 15/12/2023 8661969008 HARMIT KAUR ()
181 BASSI PATHANA PB-18-002-038-001/12
(KALONDI) 		2618002000NRG24011220230309933 04/12/2023 DARSHAN KAUR 2618002WL0012812 DARSHAN KAUR 00349 PSIB0021162 2727 2727 Processed 15/12/2023 8661969010 DARSHAN KAUR ()
182 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG24011220230309969 04/12/2023 SUNITA KAUR 2618002WL0012821 SUNITA KAUR 00349 PSIB0021162 1212 1212 Processed 15/12/2023 8661969001 SUNITA KAUR ()
183 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG24011220230309970 04/12/2023 SHIMLA DEVI 2618002WL0012821 SHIMLA DEVI 00349 PSIB0021162 1212 1212 Processed 15/12/2023 8661969002 SHIMLA DEVI ()
184 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG24011220230309939 04/12/2023 MANPREET KAUR 2618002WL0012814 MANPREET KAUR 00349 PSIB0021162 3333 3333 Processed 15/12/2023 8661969004 MANPREET KAUR ()
185 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG24011220230309976 04/12/2023 RAJWINDER KAUR 2618002WL0012822 RAJWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 15/12/2023 8661969007 RAJWINDER KAUR ()
186 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG24011220230309977 04/12/2023 BALWINDER KAUR 2618002WL0012823 BALWINDER KAUR 00349 PSIB0021162 2424 2424 Processed 15/12/2023 8661968999 BALWINDER KAUR ()
SubTotal 21513 21513
187 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24011220230309927 04/12/2023 HARJEET KAUR 2618002WL0012809 HARJEET KAUR 00352 PUNB0PGB003 1818 1818 Rejected 15/12/2023 8661968918 No Such Account
188 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24011220230309928 04/12/2023 SARABJIT KAUR 2618002WL0012810 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661968902 SARABJIT KAUR ()
189 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24011220230310157 04/12/2023 JASPAL KAUR 2618002WL0012838 JASPAL KAUR 00352 PUNB0PGB003 3030 3030 Rejected 15/12/2023 8661968855 No Such Account
190 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24011220230309993 04/12/2023 KARNAIL SINGH 2618002WL0012824 KARNAIL SINGH 00352 PUNB0PGB003 1818 1818 Rejected 15/12/2023 8661969020 No Such Account
191 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG24011220230309994 04/12/2023 AMARJIT KAUR 2618002WL0012825 AMARJIT KAUR 00352 PUNB0PGB003 2727 2727 Rejected 15/12/2023 8661969019 No Such Account
192 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG24011220230309995 04/12/2023 MEENA 2618002WL0012825 MEENA 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661968904 MEENA ()
193 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG24011220230309979 04/12/2023 GURJEET SINGH 2618002WL0012823 GURJEET SINGH 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661968903 GURJEET SINGH ()
194 BASSI PATHANA PB-18-002-064-001/77
(THABLAN) 		2618002000NRG24011220230310057 04/12/2023 AMRIK SINGH 2618002WL0012832 AMRIK SINGH 00352 PUNB0PGB003 1212 1212 Rejected 15/12/2023 8661969021 No Such Account
195 BASSI PATHANA PB-18-002-069-001/14
(RAMPUR KALERAN) 		2618002000NRG24041220230313755 04/12/2023 HARJINDER KAUR 2618002WL0013021 HARJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661968856 HARJINDER KAUR ()
196 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG24011220230310071 04/12/2023 SARABJIT KAUR 2618002WL0012833 SARABJIT KAUR 00352 PUNB0PGB003 2424 2424 Rejected 15/12/2023 8661968854 No Such Account
SubTotal 18483 18483
197 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24011220230309892 04/12/2023 KARAMJIT KAUR 2618002WL0012804 KARAMJIT KAUR 00354 PUNB0019100 2121 2121 Processed 15/12/2023 8661969011 KARAMJIT KAUR ()
SubTotal 2121 2121
198 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG24011220230309891 04/12/2023 RANJIT KAUR 2618002WL0012804 RANJIT KAUR 00354 PUNB0064510 2424 2424 Rejected 15/12/2023 8661969012 A/c Blocked or Frozen
199 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG24011220230309903 04/12/2023 BALVIR KAUR 2618002WL0012807 BALVIR KAUR 00354 PUNB0064510 1212 1212 Rejected 15/12/2023 8661968928 Account closed
SubTotal 3636 3636
200 BASSI PATHANA PB-18-002-001-001/28
(ABDULAPUR) 		2618002000NRG24011220230309876 04/12/2023 AMARJEET KAUR 2618002WL0012802 AMARJEET KAUR 00354 PUNB0121700 1818 1818 Processed 15/12/2023 8661968925 AMARJEET KAUR ()
201 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24011220230309890 04/12/2023 BALJINDER KAUR 2618002WL0012804 BALJINDER KAUR 00354 PUNB0121700 2424 2424 Processed 15/12/2023 8661969015 BALJINDER KAUR ()
202 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG24011220230310106 04/12/2023 JASPAL KAUR 2618002WL0012834 JASPAL KAUR 00354 PUNB0121700 2121 2121 Processed 15/12/2023 8661969016 JASPAL KAUR ()
203 BASSI PATHANA PB-18-002-007-001/98
(VAZIDPUR) 		2618002000NRG24011220230310111 04/12/2023 DILPREET KAUR 2618002WL0012834 DILPREET KAUR 00354 PUNB0121700 2121 2121 Processed 15/12/2023 8661969014 DILPREET KAUR ()
204 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24011220230309904 04/12/2023 MANJIT KAUR 2618002WL0012807 MANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 15/12/2023 8661968927 MANJIT KAUR ()
205 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG24011220230309954 04/12/2023 MANDEEP KAUR 2618002WL0012817 MANDEEP KAUR 00354 PUNB0121700 2121 2121 Processed 15/12/2023 8661969017 MANDEEP KAUR ()
206 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG24011220230309951 04/12/2023 GURMEET KAUR 2618002WL0012817 GURMEET KAUR 00354 PUNB0121700 909 909 Processed 15/12/2023 8661969013 GURMEET KAUR ()
207 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG24011220230309956 04/12/2023 Gajjan Singh 2618002WL0012817 Gajjan Singh 00354 PUNB0121700 2121 2121 Processed 15/12/2023 8661968924 Gajjan Singh ()
208 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG24011220230309999 04/12/2023 Melo Kaur 2618002WL0012825 Melo Kaur 00354 PUNB0121700 2727 2727 Processed 15/12/2023 8661968926 Melo Kaur ()
SubTotal 17877 17877
209 BASSI PATHANA PB-18-002-037-001/210
(KALOUR) 		2618002000NRG24011220230309937 04/12/2023 JASVIR KAUR 2618002WL0012813 JASVIR KAUR 00354 PUNB0271200 2424 2424 Processed 15/12/2023 8661968920 JASVIR KAUR ()
210 BASSI PATHANA PB-18-002-037-001/210
(KALOUR) 		2618002000NRG24011220230309938 04/12/2023 JASVIR KAUR 2618002WL0012813 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 15/12/2023 8661968921 JASVIR KAUR ()
211 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24011220230309960 04/12/2023 RANI BEGAM 2618002WL0012818 RANI BEGAM 00354 PUNB0271200 909 909 Processed 15/12/2023 8661968919 RANI BEGAM ()
212 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG24011220230310042 04/12/2023 MUKHTIYAR KAUR 2618002WL0012827 MUKHTIYAR KAUR 00354 PUNB0271200 2424 2424 Processed 15/12/2023 8661968922 MUKHTIYAR KAUR ()
213 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG24011220230310040 04/12/2023 MUKHTIYAR KAUR 2618002WL0012827 MUKHTIYAR KAUR 00354 PUNB0271200 1212 1212 Processed 15/12/2023 8661968923 MUKHTIYAR KAUR ()
SubTotal 8787 8787
214 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG24011220230310056 04/12/2023 Sandeep Kaur 2618002WL0012831 Sandeep Kaur 00354 PUNB0524810 606 606 Processed 15/12/2023 8661969018 Sandeep Kaur ()
SubTotal 606 606
215 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG24011220230309964 04/12/2023 RANJIT KAUR 2618002WL0012819 RANJIT KAUR 00415 SBIN0005102 1818 1818 Processed 15/12/2023 8661968857 MRS RANJIT KAUR ()
SubTotal 1818 1818
216 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24041220230313679 04/12/2023 Gurjeet kaur 2618002WL0013016 Gurjeet kaur 00415 SBIN0005849 1212 1212 Processed 15/12/2023 8661968858 MRS GURJEET KAUR ()
217 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24041220230313681 04/12/2023 Gurjeet kaur 2618002WL0013016 Gurjeet kaur 00415 SBIN0005849 1818 1818 Processed 15/12/2023 8661968859 MRS GURJEET KAUR ()
SubTotal 3030 3030
218 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG24011220230309889 04/12/2023 SUKHJIT KAUR 2618002WL0012803 SUKHJIT KAUR 00415 SBIN0050014 1818 1818 Processed 15/12/2023 8661968901 MR SUKHJIT KAUR ()
219 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG24011220230309930 04/12/2023 JASVIR KAUR 2618002WL0012811 JASVIR KAUR 00415 SBIN0050014 2121 2121 Processed 15/12/2023 8661968900 MR JASVIR KAUR ()
220 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24011220230309952 04/12/2023 JASVIR KAUR 2618002WL0012817 JASVIR KAUR 00415 SBIN0050014 2424 2424 Processed 15/12/2023 8661968861 MRS JASVIR KAUR ()
221 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24011220230309953 04/12/2023 JASVIR KAUR 2618002WL0012817 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 15/12/2023 8661968862 MRS JASVIR KAUR ()
222 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG24011220230310011 04/12/2023 BALJIT SINGH 2618002WL0012825 BALJIT SINGH 00415 SBIN0050014 2727 2727 Processed 15/12/2023 8661968864 MR BALJIT SINGH ()
223 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG24011220230310039 04/12/2023 DARSHAN KAUR 2618002WL0012826 DARSHAN KAUR 00415 SBIN0050014 2121 2121 Processed 15/12/2023 8661968860 MRS DARSHAN KAUR ()
224 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG24011220230310070 04/12/2023 PARAMJIT KAUR 2618002WL0012833 PARAMJIT KAUR 00415 SBIN0050014 2424 2424 Processed 15/12/2023 8661968863 MRS PARAMJIT KAUR ()
SubTotal 15453 15453
225 BASSI PATHANA PB-18-002-050-001/15
(MAJRI AZIM) 		2618002000NRG24011220230309965 04/12/2023 DARSHAN SINGH 2618002WL0012820 DARSHAN SINGH 00415 SBIN0050087 1818 1818 Processed 15/12/2023 8661968899 MR GURJIT SINGH ()
226 BASSI PATHANA PB-18-002-066-001/29
(RAIPUR GUJRAN) 		2618002000NRG24011220230310043 04/12/2023 Pooja 2618002WL0012828 Pooja 00415 SBIN0050087 2424 2424 Processed 15/12/2023 8661968865 MRS POOJA ()
SubTotal 4242 4242
227 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG24011220230309961 04/12/2023 PARVINDER KAUR 2618002WL0012819 PARVINDER KAUR 00415 SBIN0050129 1212 1212 Processed 15/12/2023 8661968867 MRS PARVINDER KAUR ()
228 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG24011220230309962 04/12/2023 JASMER KAUR 2618002WL0012819 JASMER KAUR 00415 SBIN0050129 2121 2121 Processed 15/12/2023 8661968866 MRS JASMER KAUR ()
229 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG24011220230309963 04/12/2023 BALJIT KAUR 2618002WL0012819 BALJIT KAUR 00415 SBIN0050129 1515 1515 Processed 15/12/2023 8661968898 MRS BALJIT KAUR ()
SubTotal 4848 4848
230 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG24011220230309872 04/12/2023 SANDEEP KAUR 2618002WL0012802 SANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968876 MRS SANDEEP KAUR ()
231 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG24011220230309874 04/12/2023 SIMRANJEET KAUR 2618002WL0012802 SIMRANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 15/12/2023 8661968892 MRS SIMRANJEET KAUR ()
232 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG24011220230309877 04/12/2023 BALWINDER KAUR 2618002WL0012802 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968891 MRS BALWINDER KAUR ()
233 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG24011220230309878 04/12/2023 CHARANJEET KAUR 2618002WL0012802 CHARANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 15/12/2023 8661968872 MISS CHARANJIT KAUR ()
234 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG24011220230309880 04/12/2023 BALJIT KAUR 2618002WL0012802 BALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968889 MRS BALJEET KAUR ()
235 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24011220230309881 04/12/2023 MUKHTIYAR KAUR 2618002WL0012802 MUKHTIYAR KAUR 00415 SBIN0050418 1818 1818 Rejected 15/12/2023 8661968883 Account closed
236 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG24011220230309883 04/12/2023 SARWAN SINGH 2618002WL0012802 SARWAN SINGH 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968890 MR SARWAN SINGH AND CDPO ()
237 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG24011220230309884 04/12/2023 JOGINDER SINGH 2618002WL0012802 JOGINDER SINGH 00415 SBIN0050418 1212 1212 Processed 15/12/2023 8661968896 MR JOGINDER SINGH ()
238 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG24011220230309886 04/12/2023 MANJIT KAUR 2618002WL0012802 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968873 MRS MANJIT KAUR ()
239 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG24011220230309887 04/12/2023 NAVNEET KAUR 2618002WL0012802 NAVNEET KAUR 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968888 MRS NAVNEET KAUR ()
240 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24011220230309888 04/12/2023 GURMEET KAUR 2618002WL0012802 GURMEET KAUR 00415 SBIN0050418 606 606 Processed 15/12/2023 8661968885 MISS LOVEPREET KAUR UG GURMEET KAUR ()
241 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG24011220230310105 04/12/2023 SUKHVIR KAUR 2618002WL0012834 SUKHVIR KAUR 00415 SBIN0050418 2121 2121 Processed 15/12/2023 8661968869 MRS SUKHVIR KAUR ()
242 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG24011220230309908 04/12/2023 JASVIR KAUR 2618002WL0012808 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 15/12/2023 8661968881 MRS JASVIR KAUR ()
243 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG24011220230309925 04/12/2023 AMRIK SINGH 2618002WL0012808 AMRIK SINGH 00415 SBIN0050418 1212 1212 Processed 15/12/2023 8661968871 SHRI AMRIK SINGH ()
244 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG24011220230309932 04/12/2023 JASWINDER KAUR 2618002WL0012812 JASWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 15/12/2023 8661968882 MRS JASWINDER KAUR ()
245 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG24011220230309935 04/12/2023 GURCHANRAN SINGH 2618002WL0012812 GURCHANRAN SINGH 00415 SBIN0050418 2424 2424 Processed 15/12/2023 8661968887 MR GURCHARAN SINGH ()
246 BASSI PATHANA PB-18-002-039-001/103
(KHALASPUR) 		2618002000NRG24011220230309968 04/12/2023 JASVIR KAUR 2618002WL0012821 JASVIR KAUR 00415 SBIN0050418 606 606 Processed 15/12/2023 8661968895 MRS JASVIR KAUR ()
247 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG24011220230309971 04/12/2023 RAMANDEEP KAUR 2618002WL0012821 RAMANDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 15/12/2023 8661968893 MRS RAMANDEEP KAUR ()
248 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG24011220230309972 04/12/2023 RAMNIK KAUR 2618002WL0012821 RAMNIK KAUR 00415 SBIN0050418 909 909 Processed 15/12/2023 8661968894 MRS RAMNIK KAUR ()
249 BASSI PATHANA PB-18-002-039-001/205
(KHALASPUR) 		2618002000NRG24011220230309973 04/12/2023 Ramandeep Kaur 2618002WL0012821 Ramandeep Kaur 00415 SBIN0050418 1212 1212 Processed 15/12/2023 8661968870 MRS RAMANDEEP KAUR ()
250 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG24011220230309974 04/12/2023 MAYA KAUR 2618002WL0012821 MAYA KAUR 00415 SBIN0050418 606 606 Processed 15/12/2023 8661968879 MRS MAIYA KAUR ()
251 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG24011220230309955 04/12/2023 KARAMJEET KAUR 2618002WL0012817 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 15/12/2023 8661968868 MR KARAMJEET KAUR ()
252 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24011220230309966 04/12/2023 PARKASH KAUR 2618002WL0012821 PARKASH KAUR 00415 SBIN0050418 2121 2121 Processed 15/12/2023 8661968897 MR PARKASH KAUR ()
253 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24011220230309967 04/12/2023 KULWINDER KAUR 2618002WL0012821 KULWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 15/12/2023 8661968880 MRS KULWINDER KAUR ()
254 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG24011220230310069 04/12/2023 CHARANJIT KAUR 2618002WL0012833 CHARANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 15/12/2023 8661968877 MRS CHARANJEET KAUR ()
255 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG24011220230310073 04/12/2023 KARNAIL KAUR 2618002WL0012833 KARNAIL KAUR 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968886 MRS KARNAIL KAUR ()
256 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG24011220230310075 04/12/2023 TELU RAM 2618002WL0012833 TELU RAM 00415 SBIN0050418 2424 2424 Processed 15/12/2023 8661968874 SHRI TELU RAM ()
257 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG24011220230310076 04/12/2023 SWARNJIT KAUR 2618002WL0012833 SWARNJIT KAUR 00415 SBIN0050418 2424 2424 Processed 15/12/2023 8661968884 MR SWARANJIT KAUR ()
258 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG24011220230310077 04/12/2023 LABH KAUR 2618002WL0012833 LABH KAUR 00415 SBIN0050418 1818 1818 Processed 15/12/2023 8661968875 MRS LABH KAUR ()
259 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG24011220230310082 04/12/2023 MEENA 2618002WL0012833 MEENA 00415 SBIN0050418 2121 2121 Rejected 15/12/2023 8661968878 Account closed
SubTotal 50904 50904
Total 452985 452985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_041223FTO_73121 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 11817
2 BASSI PATHANA PB2618002_041223FTO_73121 HDFC HDFC0002767 CHUNI KALAN 3333
3 BASSI PATHANA PB2618002_041223FTO_73121 HDFC HDFC0003082 KHERI NOUDH SINGH 15756
4 BASSI PATHANA PB2618002_041223FTO_73121 Indian Bank IDIB000B689 BASSI PATHANA 4242
5 BASSI PATHANA PB2618002_041223FTO_73121 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 6666
6 BASSI PATHANA PB2618002_041223FTO_73121 Punjab & Sind Bank PSIB0000136 Nogawan 210888
7 BASSI PATHANA PB2618002_041223FTO_73121 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 40299
8 BASSI PATHANA PB2618002_041223FTO_73121 Punjab & Sind Bank PSIB0000217 chunni kalan 4242
9 BASSI PATHANA PB2618002_041223FTO_73121 Punjab & Sind Bank PSIB0000268 MORINDA 2424
10 BASSI PATHANA PB2618002_041223FTO_73121 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 21513
11 BASSI PATHANA PB2618002_041223FTO_73121 Punjab Gramin Bank PUNB0PGB003 Abiana 9393
12 BASSI PATHANA PB2618002_041223FTO_73121 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2424
13 BASSI PATHANA PB2618002_041223FTO_73121 Punjab Gramin Bank PUNB0PGB003 Pirjain 6666
14 BASSI PATHANA PB2618002_041223FTO_73121 Punjab National Bank PUNB0019100 GOBINDGARH 2121
15 BASSI PATHANA PB2618002_041223FTO_73121 Punjab National Bank PUNB0064510 Fatehgarh Sahib 3636
16 BASSI PATHANA PB2618002_041223FTO_73121 Punjab National Bank PUNB0121700 BASSI PATHANA 17877
17 BASSI PATHANA PB2618002_041223FTO_73121 Punjab National Bank PUNB0271200 NANDPUR KALAUR 8787
18 BASSI PATHANA PB2618002_041223FTO_73121 Punjab National Bank PUNB0524810 Mandi Gobind Garh 606
19 BASSI PATHANA PB2618002_041223FTO_73121 State Bank of India SBIN0005102 SIRHIND 1818
20 BASSI PATHANA PB2618002_041223FTO_73121 State Bank of India SBIN0005849 ADB MORINDA 3030
21 BASSI PATHANA PB2618002_041223FTO_73121 State Bank of India SBIN0050014 BASSI PATHANA 15453
22 BASSI PATHANA PB2618002_041223FTO_73121 State Bank of India SBIN0050087 SIRHIND MANDI 4242
23 BASSI PATHANA PB2618002_041223FTO_73121 State Bank of India SBIN0050129 SIRHIND CITY 4848
24 BASSI PATHANA PB2618002_041223FTO_73121 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 50904

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