Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_050723APB_FTO_29575
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-18-002-005-001/136
(BADAWALA) 		2618002000NRG24050720230125165 05/07/2023 HARDEEP KAUR 2618002WL005189 HARDEEP KAUR 00045 BARB0MORIND 1515 1515 Processed 18/07/2023 3509360447 HARDEEP KAUR BANK OF BARODA(606985)
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG24050720230125438 05/07/2023 SUKHDEEP KAUR 2618002WL005199 SUKHDEEP KAUR 00048 BKID0006571 1818 1818 Processed 17/07/2023 3509360557 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 BASSI PATHANA PB-18-002-049-001/80
(MULANPUR) 		2618002000NRG24050720230125359 05/07/2023 HARMAIL SINGH 2618002WL005194 HARMAIL SINGH 00152 HDFC0000342 2121 2121 Processed 17/07/2023 3509360453 HARMAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
4 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG24050720230125224 05/07/2023 KULWANT KAUR 2618002WL005191 KULWANT KAUR 00152 HDFC0000800 2727 2727 Processed 17/07/2023 3509360477 KULWANT KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG24050720230125251 05/07/2023 DALWARA SINGH 2618002WL005192 DALWARA SINGH 00152 HDFC0000800 1515 1515 Processed 17/07/2023 3509360503 DALWARA SINGH HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24050720230125259 05/07/2023 Baljeet Kaur 2618002WL005193 Baljeet Kaur 00152 HDFC0000800 1212 1212 Processed 17/07/2023 3509360386 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
7 BASSI PATHANA PB-18-002-068-001/10
(RUPALHERI) 		2618002000NRG24050720230125361 05/07/2023 JASWANT KAUR 2618002WL005195 JASWANT KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360468 JASWANT KAUR ICICI BANK LTD(508534)
8 BASSI PATHANA PB-18-002-068-001/12
(RUPALHERI) 		2618002000NRG24050720230125368 05/07/2023 NACCHATAR KAUR 2618002WL005195 NACCHATAR KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360462 NACHHATAR KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG24050720230125370 05/07/2023 Paramjit kaur 2618002WL005195 Paramjit kaur 00152 HDFC0002767 909 909 Processed 17/07/2023 3509360472 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
10 BASSI PATHANA PB-18-002-068-001/15
(RUPALHERI) 		2618002000NRG24050720230125371 05/07/2023 AMARJEET KAUR 2618002WL005195 AMARJEET KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360465 AMARJIT KAUR WO DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-068-001/2
(RUPALHERI) 		2618002000NRG24050720230125373 05/07/2023 Jaswinder Kaur 2618002WL005195 Jaswinder Kaur 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360461 JASWINDER KAUR ICICI BANK LTD(508534)
12 BASSI PATHANA PB-18-002-068-001/25
(RUPALHERI) 		2618002000NRG24050720230125375 05/07/2023 PIYARA KAUR 2618002WL005195 PIYARA KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360480 PIARA KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-068-001/30
(RUPALHERI) 		2618002000NRG24050720230125377 05/07/2023 Mukhtyar Kaur 2618002WL005195 Mukhtyar Kaur 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360467 MUKHTIAR KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG24050720230125378 05/07/2023 Kulwant Kaur 2618002WL005195 Kulwant Kaur 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360464 KULWANT KAUR ICICI BANK LTD(508534)
15 BASSI PATHANA PB-18-002-068-001/41
(RUPALHERI) 		2618002000NRG24050720230125382 05/07/2023 PARAMJIT KAUR 2618002WL005195 PARAMJIT KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360466 PARAMJIT KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-068-001/48
(RUPALHERI) 		2618002000NRG24050720230125385 05/07/2023 HARBANS KAUR 2618002WL005195 HARBANS KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360471 HARBANS KAUR ICICI BANK LTD(508534)
17 BASSI PATHANA PB-18-002-068-001/49
(RUPALHERI) 		2618002000NRG24050720230125386 05/07/2023 SAWARANJEET KAUR 2618002WL005195 SAWARANJEET KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360470 SWARANJIT KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-068-001/52
(RUPALHERI) 		2618002000NRG24050720230125388 05/07/2023 PUSHPA 2618002WL005195 PUSHPA 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360463 SUSHMA KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-068-001/53
(RUPALHERI) 		2618002000NRG24050720230125389 05/07/2023 NIRMALJEET KAUR 2618002WL005195 NIRMALJEET KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360460 NIRMALJEET KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-068-001/54
(RUPALHERI) 		2618002000NRG24050720230125390 05/07/2023 BALWINDER KAUR 2618002WL005195 BALWINDER KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360459 BALWINDER KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG24050720230125391 05/07/2023 BALVIR KAUR 2618002WL005195 BALVIR KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360469 BALBIR KAUR PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-068-001/65
(RUPALHERI) 		2618002000NRG24050720230125394 05/07/2023 GURMEET KAUR 2618002WL005195 GURMEET KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360481 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-068-001/66
(RUPALHERI) 		2618002000NRG24050720230125395 05/07/2023 BALJIT KAUR 2618002WL005195 BALJIT KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360475 BALJIT KAUR PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-068-001/70
(RUPALHERI) 		2618002000NRG24050720230125399 05/07/2023 JASVEER KAUR 2618002WL005195 JASVEER KAUR 00152 HDFC0002767 2121 2121 Processed 17/07/2023 3509360476 JASVIR KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG24050720230125401 05/07/2023 BALJIT KAUR 2618002WL005195 BALJIT KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360473 BALJIT KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-068-001/76
(RUPALHERI) 		2618002000NRG24050720230125404 05/07/2023 PARAMJIT KAUR 2618002WL005195 PARAMJIT KAUR 00152 HDFC0002767 1818 1818 Processed 17/07/2023 3509360495 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 38481 38481
27 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG24050720230125329 05/07/2023 PARAMJIT KAUR 2618002WL005194 PARAMJIT KAUR 00152 HDFC0003082 2121 2121 Processed 17/07/2023 3509360491 PARAMJIT KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG24050720230125347 05/07/2023 SHINDER KAUR 2618002WL005194 SHINDER KAUR 00152 HDFC0003082 2121 2121 Processed 17/07/2023 3509360493 SHINDER KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-049-001/75
(MULANPUR) 		2618002000NRG24050720230125356 05/07/2023 BALWINDER KAUR 2618002WL005194 BALWINDER KAUR 00152 HDFC0003082 2121 2121 Processed 17/07/2023 3509360510 BALWINDER KAUR PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-049-001/78
(MULANPUR) 		2618002000NRG24050720230125357 05/07/2023 HARJEET KAUR 2618002WL005194 HARJEET KAUR 00152 HDFC0003082 2121 2121 Processed 17/07/2023 3509360492 HARJEET KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG24050720230125358 05/07/2023 SAWARAN KAUR 2618002WL005194 SAWARAN KAUR 00152 HDFC0003082 2121 2121 Processed 17/07/2023 3509360494 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
32 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG24050720230125421 05/07/2023 AMRINDER SINGH 2618002WL005197 AMRINDER SINGH 00152 HDFC0003148 1212 1212 Processed 17/07/2023 3509360478 AMARINDER SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG24050720230125255 05/07/2023 Sarafdin 2618002WL005193 Sarafdin 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360474 SARAFDIN HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG24050720230125257 05/07/2023 Charanjit Kaur 2618002WL005193 Charanjit Kaur 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360507 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24050720230125261 05/07/2023 KULDEEP KAUR 2618002WL005193 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 17/07/2023 3509360482 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24050720230125262 05/07/2023 HARPREET KAUR 2618002WL005193 HARPREET KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360455 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG24050720230125269 05/07/2023 PIARO KAUR 2618002WL005193 PIARO KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360458 PIARO KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-046-001/144
(LULLON) 		2618002000NRG24050720230125272 05/07/2023 JASPAL KAUR 2618002WL005193 JASPAL KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360489 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASSI PATHANA PB-18-002-046-001/15
(LULLON) 		2618002000NRG24050720230125273 05/07/2023 RANJEET KAUR 2618002WL005193 RANJEET KAUR 00152 HDFC0003148 606 606 Processed 17/07/2023 3509360479 RANJEET KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-046-001/156
(LULLON) 		2618002000NRG24050720230125274 05/07/2023 parmjit kaur 2618002WL005193 parmjit kaur 00152 HDFC0003148 1212 1212 Processed 17/07/2023 3509360500 PARAMJIT KAUR W/O TARLOCAN DSSO PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG24050720230125276 05/07/2023 amarjit kaur 2618002WL005193 amarjit kaur 00152 HDFC0003148 1212 1212 Processed 17/07/2023 3509360457 AMARJIT KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG24050720230125277 05/07/2023 gurmeet kaur 2618002WL005193 gurmeet kaur 00152 HDFC0003148 1212 1212 Processed 17/07/2023 3509360487 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG24050720230125278 05/07/2023 ranjit kaur 2618002WL005193 ranjit kaur 00152 HDFC0003148 606 606 Processed 17/07/2023 3509360488 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG24050720230125280 05/07/2023 PARKASH KAUR 2618002WL005193 PARKASH KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360456 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24050720230125281 05/07/2023 PARDEEP KAUR 2618002WL005193 PARDEEP KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360485 PARDEEP KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-046-001/178
(LULLON) 		2618002000NRG24050720230125285 05/07/2023 SARBJEET KAUR 2618002WL005193 SARBJEET KAUR 00152 HDFC0003148 1515 1515 Processed 18/07/2023 3509360484 SARBJEET KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 BASSI PATHANA PB-18-002-046-001/183
(LULLON) 		2618002000NRG24050720230125291 05/07/2023 Amarjit Kaur 2618002WL005193 Amarjit Kaur 00152 HDFC0003148 1212 1212 Processed 17/07/2023 3509360486 AMARJIT KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG24050720230125295 05/07/2023 RUPINDER KAUR 2618002WL005193 RUPINDER KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360501 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG24050720230125301 05/07/2023 KULDEEP KAUR 2618002WL005193 KULDEEP KAUR 00152 HDFC0003148 606 606 Processed 17/07/2023 3509360483 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG24050720230125325 05/07/2023 KULWINDER KAUR 2618002WL005193 KULWINDER KAUR 00152 HDFC0003148 1515 1515 Processed 17/07/2023 3509360454 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
51 BASSI PATHANA PB-18-002-068-001/115
(RUPALHERI) 		2618002000NRG24050720230125366 05/07/2023 JASPAL kaur 2618002WL005195 JASPAL kaur 00152 HDFC0003601 2121 2121 Processed 17/07/2023 3509360496 JASPAL KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-068-001/28
(RUPALHERI) 		2618002000NRG24050720230125376 05/07/2023 BALJEET kaur 2618002WL005195 BALJEET kaur 00152 HDFC0003601 2121 2121 Processed 17/07/2023 3509360506 BALJEET KAUR HDFC BANK LTD(607152)
53 BASSI PATHANA PB-18-002-068-001/40
(RUPALHERI) 		2618002000NRG24050720230125381 05/07/2023 JASVIR KAUR 2618002WL005195 JASVIR KAUR 00152 HDFC0003601 2121 2121 Processed 17/07/2023 3509360497 JASVIR KAUR HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-068-001/43
(RUPALHERI) 		2618002000NRG24050720230125383 05/07/2023 PIARI KAUR 2618002WL005195 PIARI KAUR 00152 HDFC0003601 2121 2121 Processed 17/07/2023 3509360502 PIARI KAUR HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG24050720230125384 05/07/2023 Manjit kaur 2618002WL005195 Manjit kaur 00152 HDFC0003601 1818 1818 Processed 17/07/2023 3509360499 MANJIT KAUR ICICI BANK LTD(508534)
56 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG24050720230125396 05/07/2023 HARJEET KAUR 2618002WL005195 HARJEET KAUR 00152 HDFC0003601 1818 1818 Processed 17/07/2023 3509360490 HARJEET KAUR HDFC BANK LTD(607152)
57 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG24050720230125397 05/07/2023 SUKHWINDER KAUR 2618002WL005195 SUKHWINDER KAUR 00152 HDFC0003601 2121 2121 Processed 17/07/2023 3509360505 SUKHWINDER KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-068-001/71
(RUPALHERI) 		2618002000NRG24050720230125400 05/07/2023 PARAMJIT KAUR 2618002WL005195 PARAMJIT KAUR 00152 HDFC0003601 2121 2121 Processed 17/07/2023 3509360504 PARAMJIT KAUR HDFC BANK LTD(607152)
59 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG24050720230125407 05/07/2023 GURMIT kaur 2618002WL005195 GURMIT kaur 00152 HDFC0003601 1515 1515 Processed 17/07/2023 3509360508 GURMIT KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-068-001/89
(RUPALHERI) 		2618002000NRG24050720230125409 05/07/2023 KARAMJIT KAUR 2618002WL005195 KARAMJIT KAUR 00152 HDFC0003601 1818 1818 Processed 17/07/2023 3509360498 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 19695 19695
61 BASSI PATHANA PB-18-002-044-001/12
(KANDIPUR) 		2618002000NRG24050720230125243 05/07/2023 KULWANT KUR 2618002WL005192 KULWANT KUR 00176 IDIB000B689 1515 1515 Processed 18/07/2023 3509360512 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
62 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG24050720230125163 05/07/2023 jaspal kaur 2618002WL005189 jaspal kaur 00176 IDIB000M250 1515 1515 Processed 18/07/2023 3509360518 Mrs. JASPAL KAUR INDIAN BANK(607105)
63 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG24050720230125177 05/07/2023 JASVIR KAUR 2618002WL005189 JASVIR KAUR 00176 IDIB000M250 1515 1515 Processed 17/07/2023 3509360517 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
64 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG24050720230125186 05/07/2023 KULDEEP KAUR 2618002WL005190 KULDEEP KAUR 00176 IDIB000M250 1818 1818 Processed 17/07/2023 3509360452 KULDEEP KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG24050720230125206 05/07/2023 BALJIT SINGH 2618002WL005190 BALJIT SINGH 00176 IDIB000M250 1515 1515 Processed 18/07/2023 3509360511 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 6363 6363
66 BASSI PATHANA PB-18-002-009-001/195
(BHATERI) 		2618002000NRG24050720230125202 05/07/2023 Karan kumar 2618002WL005190 Karan kumar 00176 IDIB000M751 2121 2121 Processed 17/07/2023 3509360558 KARAN KUMAR SO BHALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
67 BASSI PATHANA PB-18-002-009-001/71
(BHATERI) 		2618002000NRG24050720230125210 05/07/2023 Harpreet kaur 2618002WL005190 Harpreet kaur 00176 IDIB000M751 606 606 Processed 17/07/2023 3509360509 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
68 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG24050720230125162 05/07/2023 JASWINDER KAUR 2618002WL005189 JASWINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3509360562 JASWINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
69 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG24050720230125172 05/07/2023 RAJ RANI 2618002WL005189 RAJ RANI 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3509360561 PUJA RANI HDFC BANK LTD(607152)
70 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG24050720230125182 05/07/2023 SHINDER KAUR 2618002WL005189 SHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3509360564 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
71 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG24050720230125427 05/07/2023 HARBANS KAUR 2618002WL005197 HARBANS KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/07/2023 3509360560 HARBANS KAUR PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-075-001/57
(SIKANDERPUR) 		2618002000NRG24050720230125457 05/07/2023 GURWINDER KAUR 2618002WL005199 GURWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/07/2023 3509360559 GURWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
73 BASSI PATHANA PB-18-002-049-001/70
(MULANPUR) 		2618002000NRG24050720230125354 05/07/2023 KARNAIL SINGH 2618002WL005194 KARNAIL SINGH 00349 PSIB0000039 2121 2121 Processed 17/07/2023 3509360284 KARNAIL SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
74 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG24050720230125164 05/07/2023 Mandeep kaur 2618002WL005189 Mandeep kaur 00349 PSIB0000136 606 606 Processed 17/07/2023 3509360298 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
75 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG24050720230125171 05/07/2023 SANDEEP KAUR 2618002WL005189 SANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 17/07/2023 3509360395 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
76 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG24050720230125181 05/07/2023 PAL SINGH 2618002WL005189 PAL SINGH 00349 PSIB0000136 909 909 Processed 17/07/2023 3509360401 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-005-001/70
(BADAWALA) 		2618002000NRG24050720230125424 05/07/2023 Jaswant kaur 2618002WL005197 Jaswant kaur 00349 PSIB0000136 1515 1515 Processed 17/07/2023 3509360297 BALWINDER KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG24050720230125430 05/07/2023 JASPAL KAUR 2618002WL005199 JASPAL KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360283 JASPAL KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG24050720230125432 05/07/2023 SAROOP SINGH 2618002WL005199 SAROOP SINGH 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360403 SARUP SINGH PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG24050720230125433 05/07/2023 AMANDEEP KAUR 2618002WL005199 AMANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360290 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG24050720230125434 05/07/2023 PARAMJIT KAUR 2618002WL005199 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360394 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG24050720230125435 05/07/2023 SATWINDER KAUR 2618002WL005199 SATWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360292 SATWINDER KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-075-001/22
(SIKANDERPUR) 		2618002000NRG24050720230125436 05/07/2023 MANJIT KAUR 2618002WL005199 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360289 MANJEET KAUR PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-075-001/24
(SIKANDERPUR) 		2618002000NRG24050720230125437 05/07/2023 SURINDER KAUR 2618002WL005199 SURINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360295 SURINDER KAUR WO HANSRAJ SINGH PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG24050720230125440 05/07/2023 GURPREET KAUR 2618002WL005199 GURPREET KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360296 GURPREET KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
86 BASSI PATHANA PB-18-002-075-001/32
(SIKANDERPUR) 		2618002000NRG24050720230125441 05/07/2023 BALJINDER KAUR 2618002WL005199 BALJINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360398 BALWINDER KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG24050720230125443 05/07/2023 CHARANJIT KAUR 2618002WL005199 CHARANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360291 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG24050720230125444 05/07/2023 SATYA 2618002WL005199 SATYA 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360393 MRS SATYA STATE BANK OF INDIA(508548)
89 BASSI PATHANA PB-18-002-075-001/38
(SIKANDERPUR) 		2618002000NRG24050720230125446 05/07/2023 Shamsher Kaur 2618002WL005199 Shamsher Kaur 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360402 SHAMSHER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
90 BASSI PATHANA PB-18-002-075-001/4
(SIKANDERPUR) 		2618002000NRG24050720230125447 05/07/2023 NACCHTAR SINGH 2618002WL005199 NACCHTAR SINGH 00349 PSIB0000136 1212 1212 Processed 17/07/2023 3509360285 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG24050720230125448 05/07/2023 PUSHPINDER KAUR 2618002WL005199 PUSHPINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360288 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG24050720230125449 05/07/2023 SARABJIT KAUR 2618002WL005199 SARABJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360400 SARABJIT KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG24050720230125451 05/07/2023 GAGANDEEP KAUR 2618002WL005199 GAGANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 17/07/2023 3509360396 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG24050720230125452 05/07/2023 MANJIT KAUR 2618002WL005199 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360287 MANJIT KAUR PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG24050720230125453 05/07/2023 Surjit Singh 2618002WL005199 Surjit Singh 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360397 SURJIT SINGH PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG24050720230125454 05/07/2023 PARAMJIT KAUR 2618002WL005199 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360294 PARMJEET KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG24050720230125455 05/07/2023 KARAM SINGH 2618002WL005199 KARAM SINGH 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360286 KARAM SINGH PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG24050720230125456 05/07/2023 MANJEET KAUR 2618002WL005199 MANJEET KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360293 MANJEET KAUR PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG24050720230125460 05/07/2023 GURMIT KAUR 2618002WL005199 GURMIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/07/2023 3509360399 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 43632 43632
100 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG24050720230125330 05/07/2023 BALBIR KAUR 2618002WL005194 BALBIR KAUR 00349 PSIB0000210 1818 1818 Processed 17/07/2023 3509360392 BALBIR KAUR PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-049-001/19
(MULANPUR) 		2618002000NRG24050720230125334 05/07/2023 PARKASH KAUR 2618002WL005194 PARKASH KAUR 00349 PSIB0000210 2121 2121 Processed 17/07/2023 3509360391 PARKASH KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24050720230125338 05/07/2023 SUKHWINDER KAUR 2618002WL005194 SUKHWINDER KAUR 00349 PSIB0000210 2121 2121 Processed 17/07/2023 3509360299 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG24050720230125350 05/07/2023 Beant Kaur 2618002WL005194 Beant Kaur 00349 PSIB0000210 2121 2121 Processed 17/07/2023 3509360301 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG24050720230125351 05/07/2023 PARAMJEET KAUR 2618002WL005194 PARAMJEET KAUR 00349 PSIB0000210 1515 1515 Processed 17/07/2023 3509360389 PARAMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-049-001/69
(MULANPUR) 		2618002000NRG24050720230125352 05/07/2023 NAVJOT KAUR 2618002WL005194 NAVJOT KAUR 00349 PSIB0000210 2121 2121 Processed 17/07/2023 3509360390 NAVJOT KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-049-001/86
(MULANPUR) 		2618002000NRG24050720230125360 05/07/2023 PARAMJIT KAUR 2618002WL005194 PARAMJIT KAUR 00349 PSIB0000210 2121 2121 Processed 17/07/2023 3509360302 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
107 BASSI PATHANA PB-18-002-068-001/105
(RUPALHERI) 		2618002000NRG24050720230125363 05/07/2023 Sarabjit singh 2618002WL005195 Sarabjit singh 00349 PSIB0000217 606 606 Processed 17/07/2023 3509360310 SARABJIT SINGH UCO BANK(607066)
108 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG24050720230125364 05/07/2023 JASWINDER kaur 2618002WL005195 JASWINDER kaur 00349 PSIB0000217 909 909 Processed 17/07/2023 3509360304 JASWINDER KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG24050720230125369 05/07/2023 LACHMI 2618002WL005195 LACHMI 00349 PSIB0000217 1818 1818 Processed 17/07/2023 3509360388 LACHHMI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG24050720230125379 05/07/2023 JARNAIL kaur 2618002WL005195 JARNAIL kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3509360387 JARNAIL KAUR ICICI BANK LTD(508534)
111 BASSI PATHANA PB-18-002-068-001/4
(RUPALHERI) 		2618002000NRG24050720230125380 05/07/2023 SATVIR SINGH 2618002WL005195 SATVIR SINGH 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3509360300 SATVIR SINGH ICICI BANK LTD(508534)
112 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG24050720230125387 05/07/2023 BALWINDER kaur 2618002WL005195 BALWINDER kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3509360306 BALWINDER KAUR ICICI BANK LTD(508534)
113 BASSI PATHANA PB-18-002-068-001/7
(RUPALHERI) 		2618002000NRG24050720230125398 05/07/2023 Ajmer kaur 2618002WL005195 Ajmer kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3509360309 DHARAMPAL SINGH HDFC BANK LTD(607152)
114 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG24050720230125403 05/07/2023 BALWANT KAUR 2618002WL005195 BALWANT KAUR 00349 PSIB0000217 606 606 Processed 17/07/2023 3509360305 BALWANT KAUR HDFC BANK LTD(607152)
115 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG24050720230125408 05/07/2023 Baldev singh 2618002WL005195 Baldev singh 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3509360303 BALDEV SINGH HDFC BANK LTD(607152)
116 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG24050720230125410 05/07/2023 Jasvir kaur 2618002WL005195 Jasvir kaur 00349 PSIB0000217 2121 2121 Processed 17/07/2023 3509360308 Mrs. JASVIR KAUR W O MALKEET SINGH BANK OF MAHARASHTRA(607387)
117 BASSI PATHANA PB-18-002-068-001/97
(RUPALHERI) 		2618002000NRG24050720230125413 05/07/2023 Malkit kaur 2618002WL005195 Malkit kaur 00349 PSIB0000217 1212 1212 Processed 17/07/2023 3509360307 Malkit Kaur PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
118 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG24050720230125420 05/07/2023 PARAMJIT KAUR 2618002WL005197 PARAMJIT KAUR 00349 PSIB0000268 1212 1212 Processed 17/07/2023 3509360314 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG24050720230125423 05/07/2023 LUXMI DEVI 2618002WL005197 LUXMI DEVI 00349 PSIB0000268 1212 1212 Processed 17/07/2023 3509360313 LAKSHMI DEVI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG24050720230125426 05/07/2023 NIRMAL KAUR 2618002WL005197 NIRMAL KAUR 00349 PSIB0000268 1515 1515 Processed 17/07/2023 3509360312 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG24050720230125428 05/07/2023 MANJIT KAUR 2618002WL005197 MANJIT KAUR 00349 PSIB0000268 1515 1515 Processed 17/07/2023 3509360311 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
122 BASSI PATHANA PB-18-002-068-001/100
(RUPALHERI) 		2618002000NRG24050720230125362 05/07/2023 TEJINDER kaur 2618002WL005195 TEJINDER kaur 00349 PSIB0021161 2121 2121 Processed 17/07/2023 3509360316 TEJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
123 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG24050720230125222 05/07/2023 JASVIR KAUR 2618002WL005191 JASVIR KAUR 00349 PSIB0021162 1818 1818 Processed 17/07/2023 3509360320 JASVIR KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG24050720230125223 05/07/2023 RANJEET KAUR 2618002WL005191 RANJEET KAUR 00349 PSIB0021162 2727 2727 Processed 17/07/2023 3509360318 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG24050720230125227 05/07/2023 JASWINDER KAUR 2618002WL005191 JASWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 17/07/2023 3509360319 JASWINDER KAUR PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24050720230125231 05/07/2023 SARBJEET KAUR 2618002WL005191 SARBJEET KAUR 00349 PSIB0021162 2424 2424 Processed 17/07/2023 3509360317 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
127 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG24050720230125173 05/07/2023 SURINDER KAUR 2618002WL005189 SURINDER KAUR 00349 PSIB0021416 1515 1515 Processed 17/07/2023 3509360380 SURINDER KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG24050720230125200 05/07/2023 Sandeep kaur 2618002WL005190 Sandeep kaur 00349 PSIB0021416 2121 2121 Processed 17/07/2023 3509360329 SANDEEP KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-009-001/193
(BHATERI) 		2618002000NRG24050720230125201 05/07/2023 SIMRANJIT KAUR 2618002WL005190 SIMRANJIT KAUR 00349 PSIB0021416 2121 2121 Processed 17/07/2023 3509360330 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-009-001/196
(BHATERI) 		2618002000NRG24050720230125203 05/07/2023 Inderjeet kaur 2618002WL005190 Inderjeet kaur 00349 PSIB0021416 2121 2121 Processed 17/07/2023 3509360331 INDERJEET KAUR PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-046-001/180
(LULLON) 		2618002000NRG24050720230125288 05/07/2023 Amandeep kaur 2618002WL005193 Amandeep kaur 00349 PSIB0021416 1515 1515 Processed 17/07/2023 3509360326 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
132 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG24050720230125168 05/07/2023 GURDEEP KAUR 2618002WL005189 GURDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509360563 GURDEEP KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
133 BASSI PATHANA PB-18-002-012-001/118
(DEDHRAN) 		2618002000NRG24050720230125225 05/07/2023 Tej Kaur 2618002WL005191 Tej Kaur 00352 PUNB0PGB003 2424 2424 Processed 17/07/2023 3509360315 MRS TEJ KAUR STATE BANK OF INDIA(508548)
134 BASSI PATHANA PB-18-002-056-001/173
(MANDLAN) 		2618002000NRG24050720230125429 05/07/2023 Gagandeep Kaur 2618002WL005198 Gagandeep Kaur 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3509360360 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
135 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG24050720230125422 05/07/2023 GURDEEP KAUR 2618002WL005197 GURDEEP KAUR 00354 PUNB0054610 1515 1515 Processed 17/07/2023 3509360405 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
136 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG24050720230125207 05/07/2023 meetou 2618002WL005190 meetou 00354 PUNB0121700 2121 2121 Processed 17/07/2023 3509360335 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG24050720230125228 05/07/2023 BIMAL KAUR 2618002WL005191 BIMAL KAUR 00354 PUNB0121700 2727 2727 Processed 17/07/2023 3509360384 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24050720230125234 05/07/2023 SARABJIT KAUR 2618002WL005191 SARABJIT KAUR 00354 PUNB0121700 2121 2121 Processed 17/07/2023 3509360324 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24050720230125235 05/07/2023 PARMINDER KAUR 2618002WL005191 PARMINDER KAUR 00354 PUNB0121700 2121 2121 Rejected 17/07/2023 3509360325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG24050720230125237 05/07/2023 RANJIT KAUR 2618002WL005191 RANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 17/07/2023 3509360383 RANJIT KAUR PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG24050720230125240 05/07/2023 SUKHWINDER KAUR 2618002WL005191 SUKHWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/07/2023 3509360321 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
142 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG24050720230125241 05/07/2023 HARWINDER KAUR 2618002WL005191 HARWINDER KAUR 00354 PUNB0121700 2424 2424 Processed 17/07/2023 3509360322 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG24050720230125328 05/07/2023 BALDEV SINGH 2618002WL005194 BALDEV SINGH 00354 PUNB0121700 2121 2121 Processed 17/07/2023 3509360385 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-049-001/74
(MULANPUR) 		2618002000NRG24050720230125355 05/07/2023 SHEETAL DAS 2618002WL005194 SHEETAL DAS 00354 PUNB0121700 2121 2121 Processed 17/07/2023 3509360323 SITAL DASS AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
SubTotal 19392 19392
145 BASSI PATHANA PB-18-002-068-001/113
(RUPALHERI) 		2618002000NRG24050720230125365 05/07/2023 JASWINDER KAUR 2618002WL005195 JASWINDER KAUR 00354 PUNB0137710 1818 1818 Processed 17/07/2023 3509360328 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
146 BASSI PATHANA PB-18-002-068-001/93
(RUPALHERI) 		2618002000NRG24050720230125412 05/07/2023 Krishna 2618002WL005195 Krishna 00354 PUNB0137710 1818 1818 Processed 18/07/2023 3509360327 krisna THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3636 3636
147 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG24050720230125176 05/07/2023 NIRMAL KAUR 2618002WL005189 NIRMAL KAUR 00354 PUNB0271200 909 909 Processed 17/07/2023 3509360428 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
148 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG24050720230125183 05/07/2023 NIRMALA 2618002WL005190 NIRMALA 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360370 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG24050720230125184 05/07/2023 SARABJIT KAUR 2618002WL005190 SARABJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360372 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG24050720230125185 05/07/2023 DARSHAN SINGH 2618002WL005190 DARSHAN SINGH 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360426 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG24050720230125187 05/07/2023 BALJINDER KAUR 2618002WL005190 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360341 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG24050720230125188 05/07/2023 JASPAL KAUR 2618002WL005190 JASPAL KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360379 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-009-001/115
(BHATERI) 		2618002000NRG24050720230125189 05/07/2023 Bhupinder kaur 2618002WL005190 Bhupinder kaur 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360338 BHUPINDER KAUR W/O DILBAR SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG24050720230125190 05/07/2023 JASWINDER SINGH 2618002WL005190 JASWINDER SINGH 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360359 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG24050720230125191 05/07/2023 PARAMJIT KAUR 2618002WL005190 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360425 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
156 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG24050720230125192 05/07/2023 SUDAGAR SINGH 2618002WL005190 SUDAGAR SINGH 00354 PUNB0271200 1818 1818 Processed 17/07/2023 3509360358 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG24050720230125193 05/07/2023 HARPREET KAUR 2618002WL005190 HARPREET KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360361 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG24050720230125195 05/07/2023 HANS LAL 2618002WL005190 HANS LAL 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360357 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG24050720230125197 05/07/2023 PRITAM KAUR 2618002WL005190 PRITAM KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360334 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-009-001/2
(BHATERI) 		2618002000NRG24050720230125204 05/07/2023 RAM KUMAR 2618002WL005190 RAM KUMAR 00354 PUNB0271200 1818 1818 Processed 17/07/2023 3509360365 RAM KUMAR S/O SH RAM SWROOP PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG24050720230125208 05/07/2023 KAKI 2618002WL005190 KAKI 00354 PUNB0271200 1818 1818 Processed 17/07/2023 3509360364 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG24050720230125209 05/07/2023 JASPAL KAUR 2618002WL005190 JASPAL KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360363 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG24050720230125211 05/07/2023 KAMLA 2618002WL005190 KAMLA 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360353 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG24050720230125212 05/07/2023 AMARJIT KAUR 2618002WL005190 AMARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360367 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
165 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG24050720230125213 05/07/2023 KARAMJIT KAUR 2618002WL005190 KARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360362 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG24050720230125214 05/07/2023 GURJIT KAUR 2618002WL005190 GURJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360355 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG24050720230125215 05/07/2023 SARABJIT KAUR 2618002WL005190 SARABJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360368 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG24050720230125216 05/07/2023 BHINDER KAUR 2618002WL005190 BHINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360366 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG24050720230125217 05/07/2023 CHARAN KAUR 2618002WL005190 CHARAN KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360354 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-009-001/95
(BHATERI) 		2618002000NRG24050720230125218 05/07/2023 SARABJIT KAUR 2618002WL005190 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/07/2023 3509360369 SARABJIT KAUR PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG24050720230125219 05/07/2023 HARBANS KAUR 2618002WL005190 HARBANS KAUR 00354 PUNB0271200 2121 2121 Processed 17/07/2023 3509360371 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG24050720230125220 05/07/2023 GURDEEP KAUR 2618002WL005190 GURDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360373 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24050720230125254 05/07/2023 PRAKESH KAUR 2618002WL005193 PRAKESH KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360381 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG24050720230125256 05/07/2023 Guljaar Singh 2618002WL005193 Guljaar Singh 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360351 GULZAR SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24050720230125258 05/07/2023 Narinder Kaur 2618002WL005193 Narinder Kaur 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360427 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG24050720230125260 05/07/2023 KULDEEP KAUR 2618002WL005193 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360378 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24050720230125263 05/07/2023 RAJINDER KAUR 2618002WL005193 RAJINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360377 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BASSI PATHANA PB-18-002-046-001/123
(LULLON) 		2618002000NRG24050720230125264 05/07/2023 KASHMIRO DEVI 2618002WL005193 KASHMIRO DEVI 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360429 KASHMIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
179 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG24050720230125265 05/07/2023 LABH KAUR 2618002WL005193 LABH KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360356 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
180 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24050720230125266 05/07/2023 sukhwinder kaur 2618002WL005193 sukhwinder kaur 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360345 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24050720230125267 05/07/2023 charan kaur 2618002WL005193 charan kaur 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360348 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BASSI PATHANA PB-18-002-046-001/143
(LULLON) 		2618002000NRG24050720230125271 05/07/2023 ASHA RANI 2618002WL005193 ASHA RANI 00354 PUNB0271200 909 909 Processed 17/07/2023 3509360347 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG24050720230125275 05/07/2023 ANGREJ KAUR 2618002WL005193 ANGREJ KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360430 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24050720230125279 05/07/2023 RANI BEGAM 2618002WL005193 RANI BEGAM 00354 PUNB0271200 1515 1515 Rejected 17/07/2023 3509360346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BASSI PATHANA PB-18-002-046-001/173
(LULLON) 		2618002000NRG24050720230125282 05/07/2023 Jagtar 2618002WL005193 Jagtar 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360376 JAGTAR SINGH SO ALISHER SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-046-001/175
(LULLON) 		2618002000NRG24050720230125283 05/07/2023 Kulwinder Singh 2618002WL005193 Kulwinder Singh 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360342 KULWINDER SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-046-001/176
(LULLON) 		2618002000NRG24050720230125284 05/07/2023 Parmjit Kaur 2618002WL005193 Parmjit Kaur 00354 PUNB0271200 606 606 Processed 18/07/2023 3509360349 PARMJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
188 BASSI PATHANA PB-18-002-046-001/18
(LULLON) 		2618002000NRG24050720230125287 05/07/2023 REKHA RANI 2618002WL005193 REKHA RANI 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360422 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG24050720230125289 05/07/2023 Pat Ram 2618002WL005193 Pat Ram 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360352 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-046-001/182
(LULLON) 		2618002000NRG24050720230125290 05/07/2023 Bhinder Kaur 2618002WL005193 Bhinder Kaur 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360336 BHINDER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG24050720230125292 05/07/2023 SWARAN KAUR 2618002WL005193 SWARAN KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360423 SWARAN KAUR W/O AMAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG24050720230125293 05/07/2023 HARBANS KAUR 2618002WL005193 HARBANS KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360382 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG24050720230125294 05/07/2023 AVTAR SINGH 2618002WL005193 AVTAR SINGH 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360414 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG24050720230125297 05/07/2023 DARSHAN SINGH 2618002WL005193 DARSHAN SINGH 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360411 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
195 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG24050720230125298 05/07/2023 SALEEMA 2618002WL005193 SALEEMA 00354 PUNB0271200 909 909 Processed 17/07/2023 3509360375 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG24050720230125299 05/07/2023 KAMALJIT KAUR 2618002WL005193 KAMALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360409 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BASSI PATHANA PB-18-002-046-001/42
(LULLON) 		2618002000NRG24050720230125300 05/07/2023 KULDEEP KAUR 2618002WL005193 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 17/07/2023 3509360420 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG24050720230125302 05/07/2023 BAHADUR SINGH 2618002WL005193 BAHADUR SINGH 00354 PUNB0271200 606 606 Processed 17/07/2023 3509360404 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG24050720230125304 05/07/2023 SEEMA RANI 2618002WL005193 SEEMA RANI 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360343 SEEMA RANI HDFC BANK LTD(607152)
200 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24050720230125305 05/07/2023 JASVIR KAUR 2618002WL005193 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360419 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 BASSI PATHANA PB-18-002-046-001/58
(LULLON) 		2618002000NRG24050720230125306 05/07/2023 KAMALJIT KAUR 2618002WL005193 KAMALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360340 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG24050720230125307 05/07/2023 SUKHWINDER KAUR 2618002WL005193 SUKHWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360416 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG24050720230125308 05/07/2023 SUKHWINDER KAUR 2618002WL005193 SUKHWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360415 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BASSI PATHANA PB-18-002-046-001/69
(LULLON) 		2618002000NRG24050720230125309 05/07/2023 SUKHWINDER KAUR 2618002WL005193 SUKHWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360410 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24050720230125310 05/07/2023 BHINDER KAUR 2618002WL005193 BHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360408 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG24050720230125311 05/07/2023 JASVIR KAUR 2618002WL005193 JASVIR KAUR 00354 PUNB0271200 303 303 Processed 17/07/2023 3509360413 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BASSI PATHANA PB-18-002-046-001/77
(LULLON) 		2618002000NRG24050720230125312 05/07/2023 DALVEER KAUR 2618002WL005193 DALVEER KAUR 00354 PUNB0271200 909 909 Processed 17/07/2023 3509360350 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG24050720230125313 05/07/2023 INDERJIT KAUR 2618002WL005193 INDERJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360374 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG24050720230125314 05/07/2023 KULDEEP KAUR 2618002WL005193 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360339 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24050720230125315 05/07/2023 PARNEET KAUR 2618002WL005193 PARNEET KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360406 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG24050720230125316 05/07/2023 RANJIT KAUR 2618002WL005193 RANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360412 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
212 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG24050720230125317 05/07/2023 JASWINDER KAUR 2618002WL005193 JASWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360418 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG24050720230125318 05/07/2023 BHUPINDERPAL KAUR 2618002WL005193 BHUPINDERPAL KAUR 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360344 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24050720230125319 05/07/2023 RAJWINDER KAUR 2618002WL005193 RAJWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360417 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG24050720230125320 05/07/2023 BHINDER KAUR 2618002WL005193 BHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360337 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG24050720230125321 05/07/2023 JASVIR KAUR 2618002WL005193 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360407 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BASSI PATHANA PB-18-002-046-001/92
(LULLON) 		2618002000NRG24050720230125323 05/07/2023 RAMPAL SINGH 2618002WL005193 RAMPAL SINGH 00354 PUNB0271200 303 303 Processed 17/07/2023 3509360424 RAMPAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG24050720230125324 05/07/2023 OM PARKASH 2618002WL005193 OM PARKASH 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360332 OM PARKASH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG24050720230125326 05/07/2023 BASIR MUHAMAD 2618002WL005193 BASIR MUHAMAD 00354 PUNB0271200 1515 1515 Processed 17/07/2023 3509360333 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 BASSI PATHANA PB-18-002-046-001/99
(LULLON) 		2618002000NRG24050720230125327 05/07/2023 RAJINDER SINGH 2618002WL005193 RAJINDER SINGH 00354 PUNB0271200 1212 1212 Processed 17/07/2023 3509360421 RAJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 110898 110898
221 BASSI PATHANA PB-18-002-005-001/1
(BADAWALA) 		2618002000NRG24050720230125158 05/07/2023 GURPREET SINGH 2618002WL005189 GURPREET SINGH 00354 PUNB0388300 1212 1212 Processed 17/07/2023 3509360451 GURPREET SINGH HDFC BANK LTD(607152)
222 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG24050720230125194 05/07/2023 PIAR KAUR 2618002WL005190 PIAR KAUR 00354 PUNB0388300 2121 2121 Processed 17/07/2023 3509360450 PIAR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
223 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG24050720230125159 05/07/2023 SHINDER KAUR 2618002WL005189 SHINDER KAUR 00415 SBIN0011898 606 606 Processed 17/07/2023 3509360437 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG24050720230125161 05/07/2023 Harjeet Kaur 2618002WL005189 Harjeet Kaur 00415 SBIN0011898 1212 1212 Processed 17/07/2023 3509360435 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG24050720230125167 05/07/2023 KRISHAN SINGH 2618002WL005189 KRISHAN SINGH 00415 SBIN0011898 1515 1515 Processed 17/07/2023 3509360442 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG24050720230125175 05/07/2023 AMARJIT KAUR 2618002WL005189 AMARJIT KAUR 00415 SBIN0011898 1515 1515 Processed 17/07/2023 3509360438 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG24050720230125178 05/07/2023 RANJIT KAUR 2618002WL005189 RANJIT KAUR 00415 SBIN0011898 1515 1515 Processed 17/07/2023 3509360433 RANJIT KAUR ICICI BANK LTD(508534)
228 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG24050720230125179 05/07/2023 BALVIR KAUR 2618002WL005189 BALVIR KAUR 00415 SBIN0011898 1515 1515 Processed 17/07/2023 3509360434 BALVIR KAUR PUNJAB & SIND BANK(607087)
229 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG24050720230125425 05/07/2023 SUKHJIT KAUR 2618002WL005197 SUKHJIT KAUR 00415 SBIN0011898 1515 1515 Rejected 17/07/2023 3509360444 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG24050720230125245 05/07/2023 BHADUR SINGH 2618002WL005192 BHADUR SINGH 00415 SBIN0011898 1818 1818 Processed 17/07/2023 3509360443 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-044-001/50
(KANDIPUR) 		2618002000NRG24050720230125250 05/07/2023 DALJIT SINGH 2618002WL005192 DALJIT SINGH 00415 SBIN0011898 1515 1515 Processed 17/07/2023 3509360440 MR DALJEET SINGH STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG24050720230125459 05/07/2023 PRITAM SINGH 2618002WL005199 PRITAM SINGH 00415 SBIN0011898 1818 1818 Processed 17/07/2023 3509360439 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14544 14544
233 BASSI PATHANA PB-18-002-075-001/28
(SIKANDERPUR) 		2618002000NRG24050720230125439 05/07/2023 JAGDEEP SINGH 2618002WL005199 JAGDEEP SINGH 00415 SBIN0016413 1818 1818 Processed 17/07/2023 3509360441 JAGJIT SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
234 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG24050720230125170 05/07/2023 JASPAL SINGH 2618002WL005189 JASPAL SINGH 00415 SBIN0050014 1515 1515 Processed 17/07/2023 3509360520 MR JASPAL SINGH STATE BANK OF INDIA(508548)
235 BASSI PATHANA PB-18-002-005-001/34
(BADAWALA) 		2618002000NRG24050720230125174 05/07/2023 Daljeet Singh 2618002WL005189 Daljeet Singh 00415 SBIN0050014 1515 1515 Processed 17/07/2023 3509360449 DALJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
236 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG24050720230125180 05/07/2023 PARAMJIT KAUR 2618002WL005189 PARAMJIT KAUR 00415 SBIN0050014 1212 1212 Processed 17/07/2023 3509360436 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG24050720230125229 05/07/2023 GURMIT KAUR 2618002WL005191 GURMIT KAUR 00415 SBIN0050014 1818 1818 Processed 17/07/2023 3509360539 Gurmeet Kaur PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG24050720230125232 05/07/2023 JASWINDER KAUR 2618002WL005191 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 18/07/2023 3509360516 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6969 6969
239 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG24050720230125169 05/07/2023 SARABJEET KAUR 2618002WL005189 SARABJEET KAUR 00415 SBIN0050086 1515 1515 Processed 17/07/2023 3509360522 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-009-001/171
(BHATERI) 		2618002000NRG24050720230125199 05/07/2023 Kuldip singh 2618002WL005190 Kuldip singh 00415 SBIN0050086 1818 1818 Processed 17/07/2023 3509360514 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
241 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG24050720230125367 05/07/2023 Rakesh kumar 2618002WL005195 Rakesh kumar 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3509360446 RAKESH KUMAR SO JAGDISH PARSAD PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-068-001/18
(RUPALHERI) 		2618002000NRG24050720230125372 05/07/2023 BALJEET KAUR 2618002WL005195 BALJEET KAUR 00415 SBIN0050131 2121 2121 Processed 17/07/2023 3509360551 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
243 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG24050720230125374 05/07/2023 Vidiya kaur 2618002WL005195 Vidiya kaur 00415 SBIN0050131 1515 1515 Processed 17/07/2023 3509360515 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
244 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG24050720230125402 05/07/2023 HARPREET KAUR 2618002WL005195 HARPREET KAUR 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3509360541 HARPREET KAUR HDFC BANK LTD(607152)
245 BASSI PATHANA PB-18-002-068-001/99
(RUPALHERI) 		2618002000NRG24050720230125414 05/07/2023 GURMEET kaur 2618002WL005195 GURMEET kaur 00415 SBIN0050131 1818 1818 Processed 17/07/2023 3509360523 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
246 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24050720230125221 05/07/2023 JASVIR KAUR 2618002WL005191 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360554 MS JASVIR KAUR STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24050720230125226 05/07/2023 Baldev Kaur 2618002WL005191 Baldev Kaur 00415 SBIN0050418 2727 2727 Processed 17/07/2023 3509360535 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG24050720230125230 05/07/2023 Surjeet kaur 2618002WL005191 Surjeet kaur 00415 SBIN0050418 2727 2727 Processed 17/07/2023 3509360552 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24050720230125233 05/07/2023 RANJIT KAUR 2618002WL005191 RANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/07/2023 3509360553 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24050720230125236 05/07/2023 MANJIT KAUR 2618002WL005191 MANJIT KAUR 00415 SBIN0050418 2727 2727 Processed 17/07/2023 3509360550 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
251 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG24050720230125238 05/07/2023 MANDEEP KAUR 2618002WL005191 MANDEEP KAUR 00415 SBIN0050418 2727 2727 Processed 17/07/2023 3509360524 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
252 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG24050720230125242 05/07/2023 JASVIR KAUR 2618002WL005192 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 17/07/2023 3509360519 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG24050720230125244 05/07/2023 BALJITT KAUR 2618002WL005192 BALJITT KAUR 00415 SBIN0050418 909 909 Processed 17/07/2023 3509360538 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG24050720230125246 05/07/2023 JARNAIL SINGH 2618002WL005192 JARNAIL SINGH 00415 SBIN0050418 1212 1212 Processed 17/07/2023 3509360537 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG24050720230125247 05/07/2023 YADWINDER SINGH 2618002WL005192 YADWINDER SINGH 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360540 YADWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-044-001/37
(KANDIPUR) 		2618002000NRG24050720230125248 05/07/2023 HARPREET KAUR 2618002WL005192 HARPREET KAUR 00415 SBIN0050418 1515 1515 Processed 17/07/2023 3509360546 Harpreet Kaur BANK OF INDIA(508505)
257 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG24050720230125249 05/07/2023 KULWINDER KAUR 2618002WL005192 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/07/2023 3509360513 KULWINDER KAUR HDFC BANK LTD(607152)
258 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG24050720230125252 05/07/2023 MANPREET SINGH 2618002WL005192 MANPREET SINGH 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360525 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-044-001/7
(KANDIPUR) 		2618002000NRG24050720230125253 05/07/2023 DALJIT KAUR 2618002WL005192 DALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360556 MRS DALJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-049-001/13
(MULANPUR) 		2618002000NRG24050720230125331 05/07/2023 AMRIK SINGH 2618002WL005194 AMRIK SINGH 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360542 AMRIK SINGH CANARA BANK(508532)
261 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG24050720230125333 05/07/2023 GURMUKH SINGH 2618002WL005194 GURMUKH SINGH 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360527 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
262 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG24050720230125335 05/07/2023 JASPAL KAUR 2618002WL005194 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360543 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
263 BASSI PATHANA PB-18-002-049-001/35
(MULANPUR) 		2618002000NRG24050720230125336 05/07/2023 NIKA SINGH 2618002WL005194 NIKA SINGH 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360536 MR NIKKA SINGH STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24050720230125337 05/07/2023 KARAMJEET KAUR 2618002WL005194 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360528 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-049-001/37
(MULANPUR) 		2618002000NRG24050720230125339 05/07/2023 BALWINDER KAUR 2618002WL005194 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360531 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG24050720230125340 05/07/2023 MEJOR SINGH 2618002WL005194 MEJOR SINGH 00415 SBIN0050418 606 606 Processed 17/07/2023 3509360529 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-049-001/44
(MULANPUR) 		2618002000NRG24050720230125341 05/07/2023 MOHAN SINGH 2618002WL005194 MOHAN SINGH 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360530 MRS MOHAN SINGH STATE BANK OF INDIA(508548)
268 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG24050720230125342 05/07/2023 RANJIT KAUR 2618002WL005194 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360544 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
269 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG24050720230125343 05/07/2023 GURJIT KAUR 2618002WL005194 GURJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360532 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-049-001/52
(MULANPUR) 		2618002000NRG24050720230125344 05/07/2023 KARAMJEET KAUR 2618002WL005194 KARAMJEET KAUR 00415 SBIN0050418 909 909 Processed 17/07/2023 3509360534 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
271 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG24050720230125345 05/07/2023 TEJINDER KAUR 2618002WL005194 TEJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/07/2023 3509360555 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
272 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG24050720230125346 05/07/2023 BALJEET KAUR 2618002WL005194 BALJEET KAUR 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360545 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG24050720230125353 05/07/2023 SUKHDEV KAUR 2618002WL005194 SUKHDEV KAUR 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360533 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
274 BASSI PATHANA PB-18-002-074-001/12
(SHIVDASPUR) 		2618002000NRG24050720230125415 05/07/2023 MALKIT KAUR 2618002WL005196 MALKIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360526 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-074-001/31
(SHIVDASPUR) 		2618002000NRG24050720230125416 05/07/2023 RUPINDER KAUR 2618002WL005196 RUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360549 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-074-001/32
(SHIVDASPUR) 		2618002000NRG24050720230125417 05/07/2023 BALJIT KAUR 2618002WL005196 BALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360548 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
277 BASSI PATHANA PB-18-002-074-001/35
(SHIVDASPUR) 		2618002000NRG24050720230125418 05/07/2023 PARAMJIT KAUR 2618002WL005196 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/07/2023 3509360547 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-074-001/37
(SHIVDASPUR) 		2618002000NRG24050720230125419 05/07/2023 Subodh kumar 2618002WL005196 Subodh kumar 00415 SBIN0050418 2121 2121 Processed 18/07/2023 3509360448 SUBODH KUMAR S/O HULAS RAY THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 BASSI PATHANA PB-18-002-075-001/6
(SIKANDERPUR) 		2618002000NRG24050720230125458 05/07/2023 PARAMJEET KAUR 2618002WL005199 PARAMJEET KAUR 00415 SBIN0050418 1818 1818 Processed 17/07/2023 3509360445 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 63630 63630
280 BASSI PATHANA PB-18-002-075-001/11
(SIKANDERPUR) 		2618002000NRG24050720230125431 05/07/2023 LACHMAN SINGH 2618002WL005199 LACHMAN SINGH 00415 SBIN0050591 1818 1818 Processed 17/07/2023 3509360521 LACHHMAN SINGH SO BAKHTAWAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
281 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG24050720230125198 05/07/2023 JASVIR kaur 2618002WL005190 JASVIR kaur 00462 UCBA0002992 2121 2121 Processed 17/07/2023 3509360432 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-075-001/37
(SIKANDERPUR) 		2618002000NRG24050720230125445 05/07/2023 NARINDER SINGH 2618002WL005199 NARINDER SINGH 00462 UCBA0002992 1818 1818 Processed 17/07/2023 3509360431 NARINDER SINGH SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
Total 473286 473286

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_050723APB_FTO_29575 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1515
2 BASSI PATHANA PB2618002_050723APB_FTO_29575 Bank of India BKID0006571 MORINDA 1818
3 BASSI PATHANA PB2618002_050723APB_FTO_29575 HDFC HDFC0000342 MANDI GOVINDGARH 2121
4 BASSI PATHANA PB2618002_050723APB_FTO_29575 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 5454
5 BASSI PATHANA PB2618002_050723APB_FTO_29575 HDFC HDFC0002767 CHUNI KALAN 38481
6 BASSI PATHANA PB2618002_050723APB_FTO_29575 HDFC HDFC0003082 KHERI NOUDH SINGH 10605
7 BASSI PATHANA PB2618002_050723APB_FTO_29575 HDFC HDFC0003148 NANDPUR KALOUR 3148 24240
8 BASSI PATHANA PB2618002_050723APB_FTO_29575 HDFC HDFC0003601 Kamali 19695
9 BASSI PATHANA PB2618002_050723APB_FTO_29575 Indian Bank IDIB000B689 BASSI PATHANA 1515
10 BASSI PATHANA PB2618002_050723APB_FTO_29575 Indian Bank IDIB000M250 MORINDA 6363
11 BASSI PATHANA PB2618002_050723APB_FTO_29575 Indian Bank IDIB000M751 Morinda 2727
12 BASSI PATHANA PB2618002_050723APB_FTO_29575 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 7272
13 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2121
14 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0000136 Nogawan 43632
15 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 13938
16 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0000217 chunni kalan 17877
17 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0000268 MORINDA 5454
18 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 2121
19 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 9090
20 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab & Sind Bank PSIB0021416 Datarpur 9393
21 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab Gramin Bank PUNB0PGB003 Abiana 2424
22 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
23 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab National Bank PUNB0054610 Morinda 1515
24 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab National Bank PUNB0121700 BASSI PATHANA 19392
25 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab National Bank PUNB0137710 Chunikalan 3636
26 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab National Bank PUNB0271200 NANDPUR KALAUR 76053
27 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab National Bank PUNB0271200 NANDPUR KALOUR 34845
28 BASSI PATHANA PB2618002_050723APB_FTO_29575 Punjab National Bank PUNB0388300 MORINDA 3333
29 BASSI PATHANA PB2618002_050723APB_FTO_29575 State Bank of India SBIN0011898 BASSI PATHANA 14544
30 BASSI PATHANA PB2618002_050723APB_FTO_29575 State Bank of India SBIN0016413 Gharuan 1818
31 BASSI PATHANA PB2618002_050723APB_FTO_29575 State Bank of India SBIN0050014 BASSI PATHANA 6969
32 BASSI PATHANA PB2618002_050723APB_FTO_29575 State Bank of India SBIN0050086 MORINDA 3333
33 BASSI PATHANA PB2618002_050723APB_FTO_29575 State Bank of India SBIN0050131 CHUNI KALAN 8787
34 BASSI PATHANA PB2618002_050723APB_FTO_29575 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 63630
35 BASSI PATHANA PB2618002_050723APB_FTO_29575 State Bank of India SBIN0050591 FATEHGARH SAHIB 1818
36 BASSI PATHANA PB2618002_050723APB_FTO_29575 UCO Bank UCBA0002992 Morinda 3939

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