Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:04 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_211223APB_FTO_78956
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-18-002-030-001/105
(JANDALI) 		2618002000NRG24211220230338990 21/12/2023 Gurjeet Kaur 2618002WL013976 Gurjeet Kaur 00048 BKID0006575 2727 2727 Processed 09/03/2024 1556606945 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
2 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG24211220230338991 21/12/2023 Laltesh 2618002WL013976 Laltesh 00048 BKID0006585 2727 2727 Processed 09/03/2024 1556606947 LALTESH WO BITTU BANK OF INDIA(508505)
SubTotal 2727 2727
3 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG24211220230339163 21/12/2023 Sukhwinder kaur 2618002WL013981 Sukhwinder kaur 00078 CNRB0003432 3939 3939 Processed 09/03/2024 1556606871 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 3939 3939
4 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG24211220230339182 21/12/2023 KULDEEP KAUR 2618002WL013981 KULDEEP KAUR 00089 CBIN0280374 3636 3636 Processed 09/03/2024 1556606867 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
5 BASSI PATHANA PB-18-002-030-001/133
(JANDALI) 		2618002000NRG24211220230338993 21/12/2023 TALWINDER SINGH 2618002WL013976 TALWINDER SINGH 00089 CBIN0284680 2727 2727 Processed 09/03/2024 1556606764 Mr. TALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
6 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24211220230338995 21/12/2023 KALYANI KAUR 2618002WL013976 KALYANI KAUR 00152 HDFC0000726 2424 2424 Rejected 09/03/2024 1556606941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
7 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24211220230338855 21/12/2023 Baljeet Kaur 2618002WL013972 Baljeet Kaur 00152 HDFC0000800 1818 1818 Processed 09/03/2024 1556606735 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
8 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG24211220230338853 21/12/2023 Charanjit Kaur 2618002WL013972 Charanjit Kaur 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606820 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24211220230338856 21/12/2023 KULDEEP KAUR 2618002WL013972 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606858 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24211220230338857 21/12/2023 HARPREET KAUR 2618002WL013972 HARPREET KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606842 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG24211220230338866 21/12/2023 PIARO KAUR 2618002WL013972 PIARO KAUR 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606855 PIARO KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-046-001/15
(LULLON) 		2618002000NRG24211220230338867 21/12/2023 RANJEET KAUR 2618002WL013972 RANJEET KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606857 RANJEET KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG24211220230338869 21/12/2023 gurmeet kaur 2618002WL013972 gurmeet kaur 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606863 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG24211220230338870 21/12/2023 ranjit kaur 2618002WL013972 ranjit kaur 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606906 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG24211220230338871 21/12/2023 PARKASH KAUR 2618002WL013972 PARKASH KAUR 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606854 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24211220230338872 21/12/2023 PARDEEP KAUR 2618002WL013972 PARDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606861 PARDEEP KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-046-001/183
(LULLON) 		2618002000NRG24211220230338877 21/12/2023 Amarjit Kaur 2618002WL013972 Amarjit Kaur 00152 HDFC0003148 1515 1515 Processed 09/03/2024 1556606908 AMARJIT KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG24211220230338881 21/12/2023 RUPINDER KAUR 2618002WL013972 RUPINDER KAUR 00152 HDFC0003148 1515 1515 Processed 09/03/2024 1556606864 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG24211220230338885 21/12/2023 KULDEEP KAUR 2618002WL013972 KULDEEP KAUR 00152 HDFC0003148 606 606 Processed 09/03/2024 1556606859 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG24211220230338906 21/12/2023 KULWINDER KAUR 2618002WL013972 KULWINDER KAUR 00152 HDFC0003148 909 909 Processed 09/03/2024 1556606841 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG24211220230339172 21/12/2023 JASPREET kaur 2618002WL013981 JASPREET kaur 00152 HDFC0003148 3333 3333 Processed 09/03/2024 1556606761 JASPREET KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG24211220230339199 21/12/2023 BHUPINDER kaur 2618002WL013981 BHUPINDER kaur 00152 HDFC0003148 3636 3636 Processed 09/03/2024 1556606868 BHUPINDER KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG24211220230339774 21/12/2023 KRISHNA DEVI 2618002WL013999 KRISHNA DEVI 00152 HDFC0003148 909 909 Processed 09/03/2024 1556606872 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG24211220230339775 21/12/2023 CHARANJIT KAUR 2618002WL013999 CHARANJIT KAUR 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606875 CHARANJIT KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-057-001/103
(MARWA) 		2618002000NRG24211220230339776 21/12/2023 KULWINDER KAUR 2618002WL013999 KULWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606922 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG24211220230339777 21/12/2023 MANJEET KAUR 2618002WL013999 MANJEET KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606874 MANJEET KAUR CANARA BANK(508532)
27 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG24211220230339778 21/12/2023 PRITAM KAUR 2618002WL013999 PRITAM KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606878 PRITAM KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG24211220230339779 21/12/2023 PARMJEET KAUR 2618002WL013999 PARMJEET KAUR 00152 HDFC0003148 606 606 Processed 09/03/2024 1556606876 PARMJEET KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG24211220230339780 21/12/2023 PARMJEET KAUR 2618002WL013999 PARMJEET KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606877 PARMJEET KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-057-001/108
(MARWA) 		2618002000NRG24211220230339781 21/12/2023 SURJIT KAUR 2618002WL013999 SURJIT KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606909 SURJIT KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-057-001/115
(MARWA) 		2618002000NRG24211220230339785 21/12/2023 HARDEEP KAUR 2618002WL013999 HARDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606920 HARDEEP KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-057-001/116
(MARWA) 		2618002000NRG24211220230339786 21/12/2023 PARGAT SINGH 2618002WL013999 PARGAT SINGH 00152 HDFC0003148 1515 1515 Processed 09/03/2024 1556606917 PARGAT SINGH HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-057-001/117
(MARWA) 		2618002000NRG24211220230339787 21/12/2023 LAJIA RAM 2618002WL013999 LAJIA RAM 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606916 LAJIA RAM HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-057-001/118
(MARWA) 		2618002000NRG24211220230339788 21/12/2023 HARPREET KAUR 2618002WL013999 HARPREET KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606918 HARPREET KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-057-001/119
(MARWA) 		2618002000NRG24211220230339789 21/12/2023 SANDEEP KAUR 2618002WL013999 SANDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606919 SANDEEP KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-057-001/120
(MARWA) 		2618002000NRG24211220230339790 21/12/2023 PARMINDER KAUR 2618002WL013999 PARMINDER KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606921 PARMINDER KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-057-001/121
(MARWA) 		2618002000NRG24211220230339791 21/12/2023 BALJEET KAUR 2618002WL013999 BALJEET KAUR 00152 HDFC0003148 1818 1818 Processed 10/03/2024 1556606923 BALJEET KAUR W/O RAMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG24211220230339801 21/12/2023 GURMEET KAUR 2618002WL013999 GURMEET KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606879 GURMEET KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG24211220230339803 21/12/2023 KULWANT KAUR 2618002WL013999 KULWANT KAUR 00152 HDFC0003148 909 909 Processed 10/03/2024 1556606873 KULWANT KAUR W/O GOGI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
40 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG24211220230338921 21/12/2023 BALWINDER KAUR 2618002WL013973 BALWINDER KAUR 00152 HDFC0003148 1212 1212 Processed 10/03/2024 1556606830 BALWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 BASSI PATHANA PB-18-002-057-001/76
(MARWA) 		2618002000NRG24211220230338922 21/12/2023 SANT SINGH 2618002WL013973 SANT SINGH 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606924 SANT SINGH HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG24211220230338923 21/12/2023 SHAMSHER SINGH 2618002WL013973 SHAMSHER SINGH 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606817 SHAMSHER SINGH HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG24211220230338926 21/12/2023 PARAMJIT KAUR 2618002WL013973 PARAMJIT KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606816 PARAMJIT KAUR HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-057-001/91
(MARWA) 		2618002000NRG24211220230338933 21/12/2023 KULWINDER KAUR 2618002WL013973 KULWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606862 KULWINDER KAUR HDFC BANK LTD(607152)
45 BASSI PATHANA PB-18-002-057-001/93
(MARWA) 		2618002000NRG24211220230338934 21/12/2023 PARAMJIT SINGH 2618002WL013973 PARAMJIT SINGH 00152 HDFC0003148 1212 1212 Processed 09/03/2024 1556606856 PARAMJIT SINGH HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-057-001/96
(MARWA) 		2618002000NRG24211220230338935 21/12/2023 Surinder kaur 2618002WL013973 Surinder kaur 00152 HDFC0003148 1818 1818 Processed 09/03/2024 1556606860 SURINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 62721 62721
47 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG24211220230339162 21/12/2023 GURMIT KAUR 2618002WL013981 GURMIT KAUR 00152 HDFC0003601 3939 3939 Processed 09/03/2024 1556606869 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
48 BASSI PATHANA PB-18-002-057-001/90
(MARWA) 		2618002000NRG24211220230338932 21/12/2023 KULDEEP KAUR 2618002WL013973 KULDEEP KAUR 00165 IBKL0001301 1515 1515 Processed 09/03/2024 1556606905 KULDEEP KAUR IDBI BANK(607095)
SubTotal 1515 1515
49 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG24211220230338962 21/12/2023 PAL SINGH 2618002WL013975 PAL SINGH 00176 IDIB000B689 2727 2727 Processed 09/03/2024 1556606762 Mr. Pal Singh INDIAN BANK(607105)
50 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG24211220230338963 21/12/2023 darshan singh 2618002WL013975 darshan singh 00176 IDIB000B689 3030 3030 Processed 09/03/2024 1556606758 Mr. Darshan Singh INDIAN BANK(607105)
51 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG24211220230338970 21/12/2023 RAJINDER KAUR 2618002WL013975 RAJINDER KAUR 00176 IDIB000B689 3030 3030 Processed 09/03/2024 1556606759 Mrs. RAJINDER KAUR W/O KULWINDER SINGH INDIAN BANK(607105)
52 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG24211220230338972 21/12/2023 RAJWANT KAUR 2618002WL013975 RAJWANT KAUR 00176 IDIB000B689 2424 2424 Processed 09/03/2024 1556606956 RAJWANT KAUR PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG24211220230338978 21/12/2023 Bhinder Kaur 2618002WL013975 Bhinder Kaur 00176 IDIB000B689 3030 3030 Processed 09/03/2024 1556606957 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG24211220230338979 21/12/2023 GURMEET KAUR 2618002WL013975 GURMEET KAUR 00176 IDIB000B689 3030 3030 Processed 09/03/2024 1556606939 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 17271 17271
55 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG24211220230338958 21/12/2023 JASPREET KAUR 2618002WL013975 JASPREET KAUR 00349 PSIB0000136 1515 1515 Processed 09/03/2024 1556606846 JASPREET KAUR PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG24211220230338961 21/12/2023 HARDEEP KAUR 2618002WL013975 HARDEEP KAUR 00349 PSIB0000136 3030 3030 Processed 09/03/2024 1556606847 Hardeep Kaur PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG24211220230338964 21/12/2023 JAGDEEP KAUR 2618002WL013975 JAGDEEP KAUR 00349 PSIB0000136 3030 3030 Processed 09/03/2024 1556606883 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-007-001/20
(VAZIDPUR) 		2618002000NRG24211220230338968 21/12/2023 LAKHVIR KAUR 2618002WL013975 LAKHVIR KAUR 00349 PSIB0000136 3030 3030 Processed 09/03/2024 1556606845 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG24211220230338977 21/12/2023 Surjeet Singh 2618002WL013975 Surjeet Singh 00349 PSIB0000136 3030 3030 Processed 09/03/2024 1556606882 MR SURJEET SINGH STATE BANK OF INDIA(508548)
60 BASSI PATHANA PB-18-002-007-001/66
(VAZIDPUR) 		2618002000NRG24211220230338982 21/12/2023 JASWINDER KAUR 2618002WL013975 JASWINDER KAUR 00349 PSIB0000136 2727 2727 Processed 09/03/2024 1556606844 Mrs. JASWINDER KAUR W/O BHAG SINGH INDIAN BANK(607105)
61 BASSI PATHANA PB-18-002-007-001/68
(VAZIDPUR) 		2618002000NRG24211220230338983 21/12/2023 PARAMJEET KAUR 2618002WL013975 PARAMJEET KAUR 00349 PSIB0000136 3030 3030 Processed 09/03/2024 1556606843 PARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-046-001/133
(LULLON) 		2618002000NRG24211220230338865 21/12/2023 SURINDER KAUR 2618002WL013972 SURINDER KAUR 00349 PSIB0000136 1818 1818 Processed 09/03/2024 1556606848 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21210 21210
63 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG24211220230338937 21/12/2023 KESHMERO DEVI 2618002WL013974 KESHMERO DEVI 00349 PSIB0021162 1515 1515 Processed 09/03/2024 1556606899 KESHMERO DEVI PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
64 BASSI PATHANA PB-18-002-046-001/180
(LULLON) 		2618002000NRG24211220230338874 21/12/2023 Amandeep kaur 2618002WL013972 Amandeep kaur 00349 PSIB0021416 909 909 Processed 09/03/2024 1556606734 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
65 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24211220230338988 21/12/2023 DALJIT KAUR 2618002WL013976 DALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1556606953 DALJIT KAUR PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG24211220230338943 21/12/2023 HARJINDER KAUR 2618002WL013974 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556606950 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
67 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG24211220230338987 21/12/2023 SATPAL SINGH 2618002WL013976 SATPAL SINGH 00354 PUNB0064510 1818 1818 Processed 09/03/2024 1556606853 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG24211220230338992 21/12/2023 HARDEEP KAUR 2618002WL013976 HARDEEP KAUR 00354 PUNB0064510 1212 1212 Processed 09/03/2024 1556606880 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG24211220230338996 21/12/2023 RANJIT KAUR 2618002WL013976 RANJIT KAUR 00354 PUNB0064510 2424 2424 Processed 09/03/2024 1556606886 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24211220230338997 21/12/2023 SURJIT KAUR 2618002WL013976 SURJIT KAUR 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606884 SURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24211220230338998 21/12/2023 PIYARA SINGH 2618002WL013976 PIYARA SINGH 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606894 PIARA SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24211220230338999 21/12/2023 HARWINDER KAUR 2618002WL013976 HARWINDER KAUR 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606851 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG24211220230339002 21/12/2023 JASVIR KAUR 2618002WL013976 JASVIR KAUR 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606881 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG24211220230339003 21/12/2023 DIMPLE 2618002WL013976 DIMPLE 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606903 DIMPLE PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24211220230339004 21/12/2023 SWARAN KAUE 2618002WL013976 SWARAN KAUE 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606849 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG24211220230339007 21/12/2023 KAMALA RANI 2618002WL013976 KAMALA RANI 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606850 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-030-001/97
(JANDALI) 		2618002000NRG24211220230339009 21/12/2023 KHUSHWINDER KAUR 2618002WL013976 KHUSHWINDER KAUR 00354 PUNB0064510 2424 2424 Processed 09/03/2024 1556606885 KHUSWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG24211220230339011 21/12/2023 HARPREET KAUR 2618002WL013976 HARPREET KAUR 00354 PUNB0064510 2727 2727 Processed 09/03/2024 1556606898 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
79 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG24211220230338960 21/12/2023 BALJINDER KAUR 2618002WL013975 BALJINDER KAUR 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1556606731 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG24211220230338969 21/12/2023 JASPAL KAUR 2618002WL013975 JASPAL KAUR 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1556606896 JASPAL KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG24211220230338974 21/12/2023 JARNAIL SINGH 2618002WL013975 JARNAIL SINGH 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1556606887 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-007-001/42
(VAZIDPUR) 		2618002000NRG24211220230338975 21/12/2023 SUKHWINDER KAUR 2618002WL013975 SUKHWINDER KAUR 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1556606895 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG24211220230338980 21/12/2023 BALVEER KAUR 2618002WL013975 BALVEER KAUR 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1556606902 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BASSI PATHANA PB-18-002-007-001/60
(VAZIDPUR) 		2618002000NRG24211220230338981 21/12/2023 MAYA KAUR 2618002WL013975 MAYA KAUR 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1556606897 MAYA W/O PURAN SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-007-001/70
(VAZIDPUR) 		2618002000NRG24211220230338984 21/12/2023 BALJIT SINGH 2618002WL013975 BALJIT SINGH 00354 PUNB0121700 3030 3030 Processed 09/03/2024 1556606900 BALJIT SINGH S/O NAHAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG24211220230338986 21/12/2023 NIRMAL KAUR 2618002WL013975 NIRMAL KAUR 00354 PUNB0121700 1515 1515 Processed 09/03/2024 1556606888 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-067-001/23
(RASULPUR) 		2618002000NRG24211220230338940 21/12/2023 RAVINDER KUMAR 2618002WL013974 RAVINDER KUMAR 00354 PUNB0121700 1515 1515 Processed 09/03/2024 1556606893 RAVINDER KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
88 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24211220230338851 21/12/2023 PRAKESH KAUR 2618002WL013972 PRAKESH KAUR 00354 PUNB0271200 2121 2121 Processed 09/03/2024 1556606769 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG24211220230338852 21/12/2023 Paramjit Kaur 2618002WL013972 Paramjit Kaur 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606823 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24211220230338854 21/12/2023 Narinder Kaur 2618002WL013972 Narinder Kaur 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606821 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24211220230338858 21/12/2023 RAJINDER KAUR 2618002WL013972 RAJINDER KAUR 00354 PUNB0271200 606 606 Processed 09/03/2024 1556606775 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASSI PATHANA PB-18-002-046-001/123
(LULLON) 		2618002000NRG24211220230338859 21/12/2023 KASHMIRO DEVI 2618002WL013972 KASHMIRO DEVI 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606839 KASHMIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24211220230338860 21/12/2023 sukhwinder kaur 2618002WL013972 sukhwinder kaur 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606834 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASSI PATHANA PB-18-002-046-001/127
(LULLON) 		2618002000NRG24211220230338861 21/12/2023 SWARAN KAUR 2618002WL013972 SWARAN KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606837 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24211220230338862 21/12/2023 charan kaur 2618002WL013972 charan kaur 00354 PUNB0271200 2121 2121 Processed 09/03/2024 1556606835 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG24211220230338868 21/12/2023 ANGREJ KAUR 2618002WL013972 ANGREJ KAUR 00354 PUNB0271200 606 606 Processed 09/03/2024 1556606840 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-046-001/176
(LULLON) 		2618002000NRG24211220230338873 21/12/2023 Parmjit Kaur 2618002WL013972 Parmjit Kaur 00354 PUNB0271200 1515 1515 Processed 10/03/2024 1556606836 PARMJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
98 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG24211220230338875 21/12/2023 Pat Ram 2618002WL013972 Pat Ram 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606838 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-046-001/182
(LULLON) 		2618002000NRG24211220230338876 21/12/2023 Bhinder Kaur 2618002WL013972 Bhinder Kaur 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606786 BHINDER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG24211220230338878 21/12/2023 SWARAN KAUR 2618002WL013972 SWARAN KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606912 SWARAN KAUR W/O AMAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG24211220230338879 21/12/2023 HARBANS KAUR 2618002WL013972 HARBANS KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606772 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG24211220230338880 21/12/2023 AVTAR SINGH 2618002WL013972 AVTAR SINGH 00354 PUNB0271200 606 606 Processed 09/03/2024 1556606792 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG24211220230338882 21/12/2023 DARSHAN SINGH 2618002WL013972 DARSHAN SINGH 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606793 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG24211220230338883 21/12/2023 SALEEMA 2618002WL013972 SALEEMA 00354 PUNB0271200 303 303 Processed 09/03/2024 1556606770 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-046-001/42
(LULLON) 		2618002000NRG24211220230338884 21/12/2023 KULDEEP KAUR 2618002WL013972 KULDEEP KAUR 00354 PUNB0271200 606 606 Processed 09/03/2024 1556606794 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG24211220230338886 21/12/2023 BAHADUR SINGH 2618002WL013972 BAHADUR SINGH 00354 PUNB0271200 909 909 Processed 09/03/2024 1556606771 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
107 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG24211220230338888 21/12/2023 SEEMA RANI 2618002WL013972 SEEMA RANI 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606755 SEEMA RANI HDFC BANK LTD(607152)
108 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24211220230338889 21/12/2023 JASVIR KAUR 2618002WL013972 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 09/03/2024 1556606795 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BASSI PATHANA PB-18-002-046-001/62
(LULLON) 		2618002000NRG24211220230338890 21/12/2023 AMARJIT KAUR 2618002WL013972 AMARJIT KAUR 00354 PUNB0271200 909 909 Processed 09/03/2024 1556606796 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
110 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG24211220230338891 21/12/2023 SUKHWINDER KAUR 2618002WL013972 SUKHWINDER KAUR 00354 PUNB0271200 303 303 Processed 09/03/2024 1556606797 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG24211220230338892 21/12/2023 JASWINDER KAUR 2618002WL013972 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 09/03/2024 1556606798 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24211220230338893 21/12/2023 BHINDER KAUR 2618002WL013972 BHINDER KAUR 00354 PUNB0271200 2121 2121 Processed 09/03/2024 1556606799 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
113 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG24211220230338894 21/12/2023 JASVIR KAUR 2618002WL013972 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606800 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG24211220230338895 21/12/2023 INDERJIT KAUR 2618002WL013972 INDERJIT KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606801 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG24211220230338896 21/12/2023 KULDEEP KAUR 2618002WL013972 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606773 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24211220230338897 21/12/2023 PARNEET KAUR 2618002WL013972 PARNEET KAUR 00354 PUNB0271200 606 606 Processed 09/03/2024 1556606802 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG24211220230338898 21/12/2023 RANJIT KAUR 2618002WL013972 RANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606803 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG24211220230338899 21/12/2023 BHUPINDERPAL KAUR 2618002WL013972 BHUPINDERPAL KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606756 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24211220230338900 21/12/2023 RAJWINDER KAUR 2618002WL013972 RAJWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606804 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
120 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG24211220230338901 21/12/2023 BHINDER KAUR 2618002WL013972 BHINDER KAUR 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606736 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG24211220230338902 21/12/2023 SWARAN KAUR 2618002WL013972 SWARAN KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606832 SWARNJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG24211220230338903 21/12/2023 JASVIR KAUR 2618002WL013972 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606805 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG24211220230338905 21/12/2023 OM PARKASH 2618002WL013972 OM PARKASH 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606889 OM PARKASH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG24211220230338907 21/12/2023 BASIR MUHAMAD 2618002WL013972 BASIR MUHAMAD 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606890 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
125 BASSI PATHANA PB-18-002-046-001/99
(LULLON) 		2618002000NRG24211220230338908 21/12/2023 RAJINDER SINGH 2618002WL013972 RAJINDER SINGH 00354 PUNB0271200 303 303 Processed 09/03/2024 1556606907 RAJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-052-001/1
(MAIN MAJRI) 		2618002000NRG24211220230339156 21/12/2023 MOHAN SINGH 2618002WL013981 MOHAN SINGH 00354 PUNB0271200 3333 3333 Processed 09/03/2024 1556606737 MOHAN SINGH HDFC BANK LTD(607152)
127 BASSI PATHANA PB-18-002-052-001/102
(MAIN MAJRI) 		2618002000NRG24211220230339157 21/12/2023 RAVITA 2618002WL013981 RAVITA 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606768 RAVITA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG24211220230339158 21/12/2023 MANJIT KAUR 2618002WL013981 MANJIT KAUR 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606774 MANJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-052-001/11
(MAIN MAJRI) 		2618002000NRG24211220230339159 21/12/2023 MOHINDER KAUR 2618002WL013981 MOHINDER KAUR 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606891 MOHINDER KAUR & KAKA SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-052-001/15
(MAIN MAJRI) 		2618002000NRG24211220230339160 21/12/2023 BHINDER KAUR 2618002WL013981 BHINDER KAUR 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606806 BHINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG24211220230339161 21/12/2023 Lachmi kaur 2618002WL013981 Lachmi kaur 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606866 LACHHMI KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-052-001/30
(MAIN MAJRI) 		2618002000NRG24211220230339164 21/12/2023 SUNITA RANI 2618002WL013981 SUNITA RANI 00354 PUNB0271200 3030 3030 Processed 09/03/2024 1556606807 SUNITA RANI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG24211220230339165 21/12/2023 PARAMJEET KAUR 2618002WL013981 PARAMJEET KAUR 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606789 PARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-052-001/36
(MAIN MAJRI) 		2618002000NRG24211220230339166 21/12/2023 PATRAS 2618002WL013981 PATRAS 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606808 PATRAS S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-052-001/39
(MAIN MAJRI) 		2618002000NRG24211220230339168 21/12/2023 JARNAIL KAUR 2618002WL013981 JARNAIL KAUR 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606738 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-052-001/43
(MAIN MAJRI) 		2618002000NRG24211220230339169 21/12/2023 VISHAL 2618002WL013981 VISHAL 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606822 VISHAL S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-052-001/488
(MAIN MAJRI) 		2618002000NRG24211220230339171 21/12/2023 SINDER KAUR 2618002WL013981 SINDER KAUR 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606825 SHINDER KAUR HDFC BANK LTD(607152)
138 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG24211220230339175 21/12/2023 RAMANDEEP KAUR 2618002WL013981 RAMANDEEP KAUR 00354 PUNB0271200 2727 2727 Processed 09/03/2024 1556606776 RAMANDEEP KAUR CO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG24211220230339176 21/12/2023 Manjeet kaur 2618002WL013981 Manjeet kaur 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606733 MANJEET KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG24211220230339177 21/12/2023 KIRANDEEP kaur 2618002WL013981 KIRANDEEP kaur 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606910 KIRANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG24211220230339178 21/12/2023 HARPREET KAUR 2618002WL013981 HARPREET KAUR 00354 PUNB0271200 3333 3333 Processed 09/03/2024 1556606865 HARPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG24211220230339179 21/12/2023 DARSHANA DEVI 2618002WL013981 DARSHANA DEVI 00354 PUNB0271200 303 303 Processed 09/03/2024 1556606777 DARSHANA DEVI DSSO PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG24211220230339180 21/12/2023 PARDEEP KAUR 2618002WL013981 PARDEEP KAUR 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606779 PARDEEP KAUR W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG24211220230339181 21/12/2023 REETA RANI 2618002WL013981 REETA RANI 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606833 RITA RANI HDFC BANK LTD(607152)
145 BASSI PATHANA PB-18-002-052-001/508
(MAIN MAJRI) 		2618002000NRG24211220230339183 21/12/2023 PARMJIT SINGH 2618002WL013981 PARMJIT SINGH 00354 PUNB0271200 3939 3939 Processed 10/03/2024 1556606790 PARMJEET SINGH S/O-JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG24211220230339184 21/12/2023 NACHHATAR KAUR 2618002WL013981 NACHHATAR KAUR 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606732 NACHHATER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG24211220230339185 21/12/2023 BALJINDER KAUR 2618002WL013981 BALJINDER KAUR 00354 PUNB0271200 2727 2727 Processed 09/03/2024 1556606911 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-052-001/61
(MAIN MAJRI) 		2618002000NRG24211220230339186 21/12/2023 PARKASH KAUR 2618002WL013981 PARKASH KAUR 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606739 PARKASH KAUR W/O AMANMAIL SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-052-001/66
(MAIN MAJRI) 		2618002000NRG24211220230339187 21/12/2023 BALJIT KAUR 2618002WL013981 BALJIT KAUR 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606809 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-052-001/69
(MAIN MAJRI) 		2618002000NRG24211220230339188 21/12/2023 SUKHRAJ KAUR 2618002WL013981 SUKHRAJ KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606810 SUKHRAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-052-001/7
(MAIN MAJRI) 		2618002000NRG24211220230339189 21/12/2023 CHARANJIT KAUR 2618002WL013981 CHARANJIT KAUR 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606811 CHARANJIT KAUR HDFC BANK LTD(607152)
152 BASSI PATHANA PB-18-002-052-001/71
(MAIN MAJRI) 		2618002000NRG24211220230339190 21/12/2023 BALJIT KAUR 2618002WL013981 BALJIT KAUR 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606892 BALJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-052-001/75
(MAIN MAJRI) 		2618002000NRG24211220230339191 21/12/2023 HARJINDER KAUR 2618002WL013981 HARJINDER KAUR 00354 PUNB0271200 3636 3636 Processed 10/03/2024 1556606787 HARJINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
154 BASSI PATHANA PB-18-002-052-001/76
(MAIN MAJRI) 		2618002000NRG24211220230339192 21/12/2023 KANTA RANI 2618002WL013981 KANTA RANI 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606812 KANTA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-052-001/82
(MAIN MAJRI) 		2618002000NRG24211220230339193 21/12/2023 PUSHPA 2618002WL013981 PUSHPA 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606753 PUSHPA KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG24211220230339194 21/12/2023 BHUPINDER SINGH 2618002WL013981 BHUPINDER SINGH 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606904 BHUPINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG24211220230339195 21/12/2023 BALDEV SINGH 2618002WL013981 BALDEV SINGH 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606788 BALDEV SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-052-001/88
(MAIN MAJRI) 		2618002000NRG24211220230339196 21/12/2023 NASIB SINGH 2618002WL013981 NASIB SINGH 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606813 NASIB SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG24211220230339197 21/12/2023 SHAMSHER KAUR 2618002WL013981 SHAMSHER KAUR 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606814 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG24211220230339198 21/12/2023 PARKASH kaur 2618002WL013981 PARKASH kaur 00354 PUNB0271200 3636 3636 Processed 09/03/2024 1556606778 PARKASH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-052-001/98
(MAIN MAJRI) 		2618002000NRG24211220230339200 21/12/2023 BHAJAN LAL 2618002WL013981 BHAJAN LAL 00354 PUNB0271200 3939 3939 Processed 09/03/2024 1556606767 BHAJAN LAL SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG24211220230339773 21/12/2023 KULJEET KAUR 2618002WL013999 KULJEET KAUR 00354 PUNB0271200 606 606 Processed 10/03/2024 1556606782 KULJEET KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 BASSI PATHANA PB-18-002-057-001/110
(MARWA) 		2618002000NRG24211220230339782 21/12/2023 GAGANDEEP KAUR 2618002WL013999 GAGANDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606914 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-057-001/112
(MARWA) 		2618002000NRG24211220230339783 21/12/2023 SUKHWINDER SINGH 2618002WL013999 SUKHWINDER SINGH 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606915 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-057-001/114
(MARWA) 		2618002000NRG24211220230339784 21/12/2023 RAJ RANI 2618002WL013999 RAJ RANI 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606913 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-057-001/122
(MARWA) 		2618002000NRG24211220230339792 21/12/2023 AMARDEEP KAUR 2618002WL013999 AMARDEEP KAUR 00354 PUNB0271200 1818 1818 Rejected 09/03/2024 1556606791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG24211220230339795 21/12/2023 SURINDER KAUR 2618002WL013999 SURINDER KAUR 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606740 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG24211220230339796 21/12/2023 GURMIT KAUR 2618002WL013999 GURMIT KAUR 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606741 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-057-001/23
(MARWA) 		2618002000NRG24211220230339798 21/12/2023 KARAMJIT SINGH 2618002WL013999 KARAMJIT SINGH 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606901 KARAMJIT SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG24211220230339799 21/12/2023 DAVINDER KAUR 2618002WL013999 DAVINDER KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606828 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG24211220230339800 21/12/2023 SURINDER KAUR 2618002WL013999 SURINDER KAUR 00354 PUNB0271200 1212 1212 Processed 10/03/2024 1556606781 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG24211220230339802 21/12/2023 LABH SINGH 2618002WL013999 LABH SINGH 00354 PUNB0271200 909 909 Processed 09/03/2024 1556606824 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG24211220230339804 21/12/2023 Gurmeet Kaur 2618002WL013999 Gurmeet Kaur 00354 PUNB0271200 606 606 Processed 09/03/2024 1556606783 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG24211220230339805 21/12/2023 SURJIT SINGH 2618002WL013999 SURJIT SINGH 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606827 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG24211220230339806 21/12/2023 SANDEEP KAUR 2618002WL013999 SANDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 10/03/2024 1556606780 SANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
176 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG24211220230339807 21/12/2023 KULDEEP SINGH 2618002WL013999 KULDEEP SINGH 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606815 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG24211220230339808 21/12/2023 PARAMJEET KAUR 2618002WL013999 PARAMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 10/03/2024 1556606742 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
178 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG24211220230338909 21/12/2023 BALJINDER KAUR 2618002WL013973 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606743 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG24211220230338910 21/12/2023 PARAMJIT KAUR 2618002WL013973 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 10/03/2024 1556606744 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
180 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG24211220230338911 21/12/2023 AJAIB KAUR 2618002WL013973 AJAIB KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606745 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG24211220230338912 21/12/2023 KAMALJIT KAUR 2618002WL013973 KAMALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606826 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG24211220230338913 21/12/2023 SURINDER KAUR 2618002WL013973 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606746 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG24211220230338914 21/12/2023 BABLI 2618002WL013973 BABLI 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606747 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG24211220230338915 21/12/2023 PARVEEN KAUR 2618002WL013973 PARVEEN KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606748 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG24211220230338916 21/12/2023 BALJIT KAUR 2618002WL013973 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606749 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG24211220230338917 21/12/2023 KULDEEP KAUR 2618002WL013973 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 09/03/2024 1556606750 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG24211220230338918 21/12/2023 AMARJIT KAUR 2618002WL013973 AMARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 09/03/2024 1556606751 AMARJEET KAUR HDFC BANK LTD(607152)
188 BASSI PATHANA PB-18-002-057-001/7
(MARWA) 		2618002000NRG24211220230338919 21/12/2023 BALJINDER KAUR 2618002WL013973 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606785 BALJINDER KAUR PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG24211220230338920 21/12/2023 SURJIT KAUR 2618002WL013973 SURJIT KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606765 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG24211220230338924 21/12/2023 KULWANT KAUR 2618002WL013973 KULWANT KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606752 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG24211220230338925 21/12/2023 MANPREET KAUR 2618002WL013973 MANPREET KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606754 MANPREET KAUR HDFC BANK LTD(607152)
192 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG24211220230338927 21/12/2023 Ranjeet Kaur 2618002WL013973 Ranjeet Kaur 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606766 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG24211220230338928 21/12/2023 Baljeet Kaur 2618002WL013973 Baljeet Kaur 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606819 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG24211220230338929 21/12/2023 Diyan kaur 2618002WL013973 Diyan kaur 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606818 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG24211220230338930 21/12/2023 RANJIT KAUR 2618002WL013973 RANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606870 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG24211220230338931 21/12/2023 MANJEET KAUR 2618002WL013973 MANJEET KAUR 00354 PUNB0271200 1818 1818 Processed 09/03/2024 1556606784 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 233916 233916
197 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24211220230338989 21/12/2023 Harbant Kaur 2618002WL013976 Harbant Kaur 00354 PUNB0590600 2727 2727 Processed 09/03/2024 1556606852 HARBEANT KAUR PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG24211220230339001 21/12/2023 BUDH RAM 2618002WL013976 BUDH RAM 00354 PUNB0590600 2727 2727 Processed 09/03/2024 1556606763 BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
199 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG24211220230339000 21/12/2023 RANJIT KAUR 2618002WL013976 RANJIT KAUR 00415 SBIN0050129 2727 2727 Processed 09/03/2024 1556606927 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24211220230339005 21/12/2023 MANJEET KAUR 2618002WL013976 MANJEET KAUR 00415 SBIN0050129 2727 2727 Processed 09/03/2024 1556606928 MANJIT PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24211220230339006 21/12/2023 SUMANDEEP KAUR 2618002WL013976 SUMANDEEP KAUR 00415 SBIN0050129 2727 2727 Processed 09/03/2024 1556606929 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24211220230339008 21/12/2023 NARINDER KAUR 2618002WL013976 NARINDER KAUR 00415 SBIN0050129 2727 2727 Processed 09/03/2024 1556606948 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
203 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24211220230339010 21/12/2023 SWARANJIT KAUR 2618002WL013976 SWARANJIT KAUR 00415 SBIN0050129 2424 2424 Processed 09/03/2024 1556606949 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
204 BASSI PATHANA PB-18-002-007-001/163
(VAZIDPUR) 		2618002000NRG24211220230338965 21/12/2023 Jaspal Kaur 2618002WL013975 Jaspal Kaur 00415 SBIN0050418 3030 3030 Processed 09/03/2024 1556606760 JASPAL KAUR W/OPRITAM SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG24211220230338966 21/12/2023 SUKHVIR KAUR 2618002WL013975 SUKHVIR KAUR 00415 SBIN0050418 3030 3030 Processed 09/03/2024 1556606831 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
206 BASSI PATHANA PB-18-002-007-001/17
(VAZIDPUR) 		2618002000NRG24211220230338967 21/12/2023 SUKHWINDER KAUR 2618002WL013975 SUKHWINDER KAUR 00415 SBIN0050418 3030 3030 Processed 09/03/2024 1556606925 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
207 BASSI PATHANA PB-18-002-007-001/3
(VAZIDPUR) 		2618002000NRG24211220230338971 21/12/2023 LABH SINGH 2618002WL013975 LABH SINGH 00415 SBIN0050418 3030 3030 Processed 09/03/2024 1556606926 Mr. LABH SINGH INDIAN BANK(607105)
208 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG24211220230338976 21/12/2023 GURMUKH SINGH 2618002WL013975 GURMUKH SINGH 00415 SBIN0050418 3030 3030 Processed 09/03/2024 1556606943 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG24211220230338985 21/12/2023 BALDEV SINGH 2618002WL013975 BALDEV SINGH 00415 SBIN0050418 3030 3030 Processed 09/03/2024 1556606944 MR BALDEV SINGH STATE BANK OF INDIA(508548)
210 BASSI PATHANA PB-18-002-067-001/1
(RASULPUR) 		2618002000NRG24211220230338936 21/12/2023 RANO DEVI 2618002WL013974 RANO DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606940 MRS RANO DEVI STATE BANK OF INDIA(508548)
211 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG24211220230338939 21/12/2023 NEELAM DEVI 2618002WL013974 NEELAM DEVI 00415 SBIN0050418 606 606 Processed 09/03/2024 1556606930 NILAM DEVI PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG24211220230338942 21/12/2023 BERO 2618002WL013974 BERO 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606932 MRS VIRO STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG24211220230338941 21/12/2023 PREM CHAND 2618002WL013974 PREM CHAND 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606931 MR PREM CHAND STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-067-001/33
(RASULPUR) 		2618002000NRG24211220230338944 21/12/2023 SHANO DEVI 2618002WL013974 SHANO DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606958 SANO HDFC BANK LTD(607152)
215 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG24211220230338945 21/12/2023 SONA DEVI 2618002WL013974 SONA DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606933 MRS SONA DEVI STATE BANK OF INDIA(508548)
216 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG24211220230338946 21/12/2023 KISHAN KUMAR 2618002WL013974 KISHAN KUMAR 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606934 KRISHAN KUMAR ICICI BANK LTD(508534)
217 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG24211220230338947 21/12/2023 RANO DEVI 2618002WL013974 RANO DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606935 MRS RANO DEVI STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-067-001/54
(RASULPUR) 		2618002000NRG24211220230338948 21/12/2023 JANKI DEVI 2618002WL013974 JANKI DEVI 00415 SBIN0050418 1212 1212 Processed 09/03/2024 1556606952 MRS JANKI DEVI STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG24211220230338949 21/12/2023 SEETO DEVI 2618002WL013974 SEETO DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606936 MRS SEETA DEVI STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG24211220230338950 21/12/2023 SHINDO DEVI 2618002WL013974 SHINDO DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606937 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG24211220230338951 21/12/2023 DEEPO DEVI 2618002WL013974 DEEPO DEVI 00415 SBIN0050418 1212 1212 Processed 09/03/2024 1556606829 DEEPO DEVI INDUSIND BANK(607189)
222 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG24211220230338952 21/12/2023 BIMLA DEVI 2618002WL013974 BIMLA DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606942 MS BIMLA DEVI STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG24211220230338953 21/12/2023 SOMA DEVI 2618002WL013974 SOMA DEVI 00415 SBIN0050418 909 909 Processed 09/03/2024 1556606955 MRS SOMA DEVI STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG24211220230338954 21/12/2023 JITO DEVI 2618002WL013974 JITO DEVI 00415 SBIN0050418 909 909 Processed 09/03/2024 1556606954 MRS JITO DEVI STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-067-001/8
(RASULPUR) 		2618002000NRG24211220230338955 21/12/2023 KHARATI LAL 2618002WL013974 KHARATI LAL 00415 SBIN0050418 909 909 Processed 09/03/2024 1556606951 MR KHARAITI LAL FULL KYC REQD STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-067-001/8
(RASULPUR) 		2618002000NRG24211220230338956 21/12/2023 SHEELA DEVI 2618002WL013974 SHEELA DEVI 00415 SBIN0050418 1515 1515 Processed 09/03/2024 1556606938 MRS SHELA DEVI STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-067-001/9
(RASULPUR) 		2618002000NRG24211220230338957 21/12/2023 PARMINDER KAUR 2618002WL013974 PARMINDER KAUR 00415 SBIN0050418 909 909 Processed 09/03/2024 1556606946 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 41511 41511
228 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG24211220230338959 21/12/2023 Baljinder Kaur 2618002WL013975 Baljinder Kaur 00415 SBIN0051345 3030 3030 Processed 09/03/2024 1556606757 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
Total 484194 484194

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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_211223APB_FTO_78956 Bank of India BKID0006575 AMLOH 2727
2 BASSI PATHANA PB2618002_211223APB_FTO_78956 Bank of India BKID0006585 FATEHGARH SAHIB 2727
3 BASSI PATHANA PB2618002_211223APB_FTO_78956 Canara Bank CNRB0003432 CHUNNI KALAN 3939
4 BASSI PATHANA PB2618002_211223APB_FTO_78956 Central Bank Of India CBIN0280374 SOHANA 3636
5 BASSI PATHANA PB2618002_211223APB_FTO_78956 Central Bank Of India CBIN0284680 Sirhind (4680) 2727
6 BASSI PATHANA PB2618002_211223APB_FTO_78956 HDFC HDFC0000726 SIRHIND - PUNJAB 2424
7 BASSI PATHANA PB2618002_211223APB_FTO_78956 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1818
8 BASSI PATHANA PB2618002_211223APB_FTO_78956 HDFC HDFC0003148 NANDPUR KALOUR 3148 62721
9 BASSI PATHANA PB2618002_211223APB_FTO_78956 HDFC HDFC0003601 Kamali 3939
10 BASSI PATHANA PB2618002_211223APB_FTO_78956 IDBI Bank IBKL0001301 Sirhind (0001301) 1515
11 BASSI PATHANA PB2618002_211223APB_FTO_78956 Indian Bank IDIB000B689 BASSI PATHANA 17271
12 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab & Sind Bank PSIB0000136 Nogawan 21210
13 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1515
14 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab & Sind Bank PSIB0021416 Datarpur 909
15 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
16 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab Gramin Bank PUNB0PGB003 Pirjain 2424
17 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab National Bank PUNB0064510 Fatehgarh Sahib 29694
18 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab National Bank PUNB0121700 BASSI PATHANA 24240
19 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab National Bank PUNB0271200 NANADPUR KALOUR 8787
20 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab National Bank PUNB0271200 NANDPUR KALAUR 197556
21 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab National Bank PUNB0271200 NANDPUR KALOUR 27573
22 BASSI PATHANA PB2618002_211223APB_FTO_78956 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 5454
23 BASSI PATHANA PB2618002_211223APB_FTO_78956 State Bank of India SBIN0050129 SIRHIND CITY 13332
24 BASSI PATHANA PB2618002_211223APB_FTO_78956 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 41511
25 BASSI PATHANA PB2618002_211223APB_FTO_78956 State Bank of India SBIN0051345 BHAPPAL 3030

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