Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:42:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_110923APB_FTO_51553
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-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG24110920230209580 11/09/2023 DALJIT KAUR 2618002WL008859 DALJIT KAUR 00051 MAHB0001492 1515 1515 Processed 07/11/2023 7128730143 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-037-001/290
(KALOUR) 		2618002000NRG24110920230209178 11/09/2023 AMANDEEP KAUR 2618002WL008842 AMANDEEP KAUR 00078 CNRB0004600 2424 2424 Processed 07/11/2023 7128730117 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 2424 2424
3 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG24110920230209126 11/09/2023 RANJEET KAUR 2618002WL008842 RANJEET KAUR 00127 FDRL0001915 2424 2424 Processed 07/11/2023 7128729960 RANJEET KAUR CANARA BANK(508532)
4 BASSI PATHANA PB-18-002-037-001/285
(KALOUR) 		2618002000NRG24110920230209176 11/09/2023 SUKHWINDER KAUR 2618002WL008842 SUKHWINDER KAUR 00127 FDRL0001915 2424 2424 Processed 07/11/2023 7128729961 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
5 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG24110920230209277 11/09/2023 AMARJIT KAUR 2618002WL008845 AMARJIT KAUR 00152 HDFC0000726 1515 1515 Processed 07/11/2023 7128730119 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
6 BASSI PATHANA PB-18-002-031-001/74
(JODHPUR) 		2618002000NRG24110920230209374 11/09/2023 INDERJIT SINGH DHANDLI 2618002WL008848 INDERJIT SINGH DHANDLI 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128730128 INDERJIT SINGH DHANDLI HDFC BANK LTD(607152)
SubTotal 1515 1515
7 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG24110920230209481 11/09/2023 BUTTA SINGH 2618002WL008855 BUTTA SINGH 00152 HDFC0002763 1818 1818 Processed 07/11/2023 7128730002 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
8 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG24110920230209583 11/09/2023 FAKIR SINGH 2618002WL008859 FAKIR SINGH 00152 HDFC0002767 1818 1818 Processed 07/11/2023 7128730118 FAQIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
9 BASSI PATHANA PB-18-002-037-001/294
(KALOUR) 		2618002000NRG24110920230209180 11/09/2023 LAXMI DEVI 2618002WL008842 LAXMI DEVI 00152 HDFC0003148 1818 1818 Processed 07/11/2023 7128730001 LAXMI DEVI HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-037-001/296
(KALOUR) 		2618002000NRG24110920230209181 11/09/2023 JINDER KAUR 2618002WL008842 JINDER KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128730120 JINDER KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG24110920230209189 11/09/2023 BALJINDER KAUR 2618002WL008842 BALJINDER KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128730129 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
12 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG24110920230209567 11/09/2023 KULJEET singh 2618002WL008859 KULJEET singh 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128730123 KULJEET SINGH HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG24110920230209573 11/09/2023 RANJIT KAUR 2618002WL008859 RANJIT KAUR 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128730121 RANJIT KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG24110920230209577 11/09/2023 sarabjit kaur 2618002WL008859 sarabjit kaur 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128730124 SARABJIT KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG24110920230209578 11/09/2023 Rulda singh 2618002WL008859 Rulda singh 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128730130 RULDA SINGH HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG24110920230209579 11/09/2023 sarabjit kaur 2618002WL008859 sarabjit kaur 00152 HDFC0003601 1818 1818 Processed 07/11/2023 7128730126 SARBJIT KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG24110920230209581 11/09/2023 SUKHVIR KAUR 2618002WL008859 SUKHVIR KAUR 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128730127 SUKHVIR KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-041-001/89
(KHERI BIR SINGH) 		2618002000NRG24110920230209585 11/09/2023 RAJ RANI 2618002WL008859 RAJ RANI 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128730122 RAJ RANI HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-041-001/97
(KHERI BIR SINGH) 		2618002000NRG24110920230209586 11/09/2023 GURJEET KAUR 2618002WL008859 GURJEET KAUR 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128730125 GURJEET KAUR HDFC BANK LTD(607152)
SubTotal 16665 16665
20 BASSI PATHANA PB-18-002-024-001/6
(HARLALPURA) 		2618002000NRG24110920230209463 11/09/2023 JASVIR KAUR 2618002WL008854 JASVIR KAUR 00165 IBKL0001301 1212 1212 Processed 07/11/2023 7128730063 JASVIR KAUR IDBI BANK(607095)
21 BASSI PATHANA PB-18-002-037-001/274
(KALOUR) 		2618002000NRG24110920230209172 11/09/2023 Sakuntla Devi 2618002WL008842 Sakuntla Devi 00165 IBKL0001301 2121 2121 Processed 07/11/2023 7128729958 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 3333 3333
22 BASSI PATHANA PB-18-002-076-001/18
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209298 11/09/2023 SWARANJEET KAUR 2618002WL008847 SWARANJEET KAUR 00168 ICIC0002754 2424 2424 Processed 07/11/2023 7128730041 SWARANJEET KAUR ICICI BANK LTD(508534)
23 BASSI PATHANA PB-18-002-076-001/528
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209327 11/09/2023 Akwinder Kaur 2618002WL008847 Akwinder Kaur 00168 ICIC0002754 2121 2121 Processed 07/11/2023 7128730040 AKWINDER KAUR ICICI BANK LTD(508534)
24 BASSI PATHANA PB-18-002-076-001/536
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209332 11/09/2023 KIRANDEEP KAUR 2618002WL008847 KIRANDEEP KAUR 00168 ICIC0002754 2424 2424 Processed 07/11/2023 7128730039 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
25 BASSI PATHANA PB-18-002-076-001/533
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209330 11/09/2023 SWARAN KAUR 2618002WL008847 SWARAN KAUR 00168 ICIC0003834 2424 2424 Processed 07/11/2023 7128730042 SWARN KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
26 BASSI PATHANA PB-18-002-031-001/16
(JODHPUR) 		2618002000NRG24110920230209359 11/09/2023 JASPAL KAUR 2618002WL008848 JASPAL KAUR 00176 IDIB000B689 1515 1515 Processed 07/11/2023 7128730132 Mrs. JASPAL KAUR INDIAN BANK(607105)
27 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG24110920230209015 11/09/2023 GURMEET KAUR 2618002WL008839 GURMEET KAUR 00176 IDIB000B689 2424 2424 Processed 07/11/2023 7128729946 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
28 BASSI PATHANA PB-18-002-072-001/37
(SHAHEEDGARH) 		2618002000NRG24110920230209293 11/09/2023 Tirth Singh 2618002WL008846 Tirth Singh 00176 IDIB000B689 1212 1212 Processed 07/11/2023 7128730009 Mr. TIRATH SINGH S/O POORAN SINGH INDIAN BANK(607105)
29 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG24110920230209295 11/09/2023 KAKA SINGH 2618002WL008846 KAKA SINGH 00176 IDIB000B689 1212 1212 Processed 07/11/2023 7128730103 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
30 BASSI PATHANA PB-18-002-076-001/529
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209328 11/09/2023 SARABJIT KAUR 2618002WL008847 SARABJIT KAUR 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128730133 KOMALPREET KAUR UG SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
31 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG24110920230209451 11/09/2023 lakhwinder singh 2618002WL008854 lakhwinder singh 00176 IDIB000F512 909 909 Processed 07/11/2023 7128730131 Mrs. BALJIT KAUR INDIAN BANK(607105)
32 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG24110920230209035 11/09/2023 GURTEJ SINGH 2618002WL008839 GURTEJ SINGH 00176 IDIB000F512 2424 2424 Processed 07/11/2023 7128729945 Mr. Gurtej Singh INDIAN BANK(607105)
SubTotal 3333 3333
33 BASSI PATHANA PB-18-002-066-001/14
(RAIPUR GUJRAN) 		2618002000NRG24110920230209280 11/09/2023 Ekbal Singh 2618002WL008845 Ekbal Singh 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128729948 Mr. Ekbal Singh INDIAN BANK(607105)
SubTotal 2121 2121
34 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG24110920230209286 11/09/2023 Simarjit Kaur 2618002WL008845 Simarjit Kaur 00349 PSIB0000039 606 606 Processed 08/11/2023 7128730099 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
35 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG24110920230209381 11/09/2023 CHARANJIT KAUR 2618002WL008849 CHARANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 08/11/2023 7128729924 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG24110920230209382 11/09/2023 BALJEET KAUR 2618002WL008849 BALJEET KAUR 00349 PSIB0000136 1818 1818 Processed 08/11/2023 7128729922 BALJEET KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG24110920230209383 11/09/2023 ANGREJ KAUR 2618002WL008849 ANGREJ KAUR 00349 PSIB0000136 1818 1818 Processed 08/11/2023 7128730097 ANGREJ KAUR PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG24110920230209384 11/09/2023 GAJAN SINGH 2618002WL008849 GAJAN SINGH 00349 PSIB0000136 1818 1818 Processed 08/11/2023 7128729923 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24110920230209385 11/09/2023 PARAMJIT KAUR 2618002WL008849 PARAMJIT KAUR 00349 PSIB0000136 1515 1515 Processed 08/11/2023 7128730098 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG24110920230209386 11/09/2023 BHINDER KAUR 2618002WL008849 BHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 08/11/2023 7128729925 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG24110920230209387 11/09/2023 HARJIT KAUR 2618002WL008849 HARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 08/11/2023 7128729926 HARJEET KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG24110920230209388 11/09/2023 GURDEV KAUR 2618002WL008849 GURDEV KAUR 00349 PSIB0000136 1818 1818 Processed 08/11/2023 7128729927 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-035-001/97
(KISHANPURA) 		2618002000NRG24110920230209389 11/09/2023 Balwinder Kaur 2618002WL008849 Balwinder Kaur 00349 PSIB0000136 1212 1212 Processed 08/11/2023 7128730096 BALVINDER KAUR PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG24110920230209275 11/09/2023 KULDEEP SINGH 2618002WL008844 KULDEEP SINGH 00349 PSIB0000136 2424 2424 Processed 08/11/2023 7128729921 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
45 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG24110920230209354 11/09/2023 JASBIR SINGH 2618002WL008848 JASBIR SINGH 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128730092 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-031-001/99
(JODHPUR) 		2618002000NRG24110920230209380 11/09/2023 BALJINDER SINGH 2618002WL008848 BALJINDER SINGH 00349 PSIB0021162 303 303 Processed 08/11/2023 7128729930 Baljinder Singh PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
47 BASSI PATHANA PB-18-002-050-001/9
(MAJRI AZIM) 		2618002000NRG24110920230209482 11/09/2023 LAKHWINDER KAUR 2618002WL008855 LAKHWINDER KAUR 00349 PSIB0021305 1818 1818 Processed 07/11/2023 7128729959 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
48 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24110920230209453 11/09/2023 SARABJIT KAUR 2618002WL008854 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128730100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24110920230209057 11/09/2023 Bahadar Singh 2618002WL008840 Bahadar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128729947 BAHADAR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-041-001/5
(KHERI BIR SINGH) 		2618002000NRG24110920230209572 11/09/2023 DHRAMINDER SINGH 2618002WL008859 DHRAMINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128729928 DHARMINDER SINGH HDFC BANK LTD(607152)
51 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG24110920230209479 11/09/2023 BABLI 2618002WL008855 BABLI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128729999 BABLI WO KAMARJEET SINGH PUNJAB GRAMIN BANK(607138)
52 BASSI PATHANA PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209310 11/09/2023 SATAYA 2618002WL008847 SATAYA 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128730095 SATIA KAUR ICICI BANK LTD(508534)
53 BASSI PATHANA PB-18-002-076-001/9
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209350 11/09/2023 KULWINDER KAUR 2618002WL008847 KULWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128730000 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
54 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG24110920230209288 11/09/2023 SANDEEP SINGH 2618002WL008845 SANDEEP SINGH 00354 PUNB0045310 2121 2121 Processed 07/11/2023 7128729929 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 2121 2121
55 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG24110920230209474 11/09/2023 PINKI 2618002WL008855 PINKI 00354 PUNB0064510 1515 1515 Processed 07/11/2023 7128730135 PINKI WO MANHOR SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
56 BASSI PATHANA PB-18-002-031-001/87
(JODHPUR) 		2618002000NRG24110920230209040 11/09/2023 JASVIR KAUR 2618002WL008839 JASVIR KAUR 00354 PUNB0121700 2424 2424 Processed 07/11/2023 7128729931 JASVEER KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG24110920230209378 11/09/2023 GURMIT KAUR 2618002WL008848 GURMIT KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128730064 GURMIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
58 BASSI PATHANA PB-18-002-032-001/11
(KAJAL MAJRA) 		2618002000NRG24110920230209042 11/09/2023 AVTAR SINGH 2618002WL008840 AVTAR SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128729981 AVTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG24110920230209044 11/09/2023 BALJINDERKAUR 2618002WL008840 BALJINDERKAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730076 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-032-001/17
(KAJAL MAJRA) 		2618002000NRG24110920230209045 11/09/2023 DARSHAN SINGH 2618002WL008840 DARSHAN SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730051 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG24110920230209046 11/09/2023 MANPREET KAUR 2618002WL008840 MANPREET KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730019 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-032-001/20
(KAJAL MAJRA) 		2618002000NRG24110920230209048 11/09/2023 GURMAIL KAUR 2618002WL008840 GURMAIL KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128729978 GURMEL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
63 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG24110920230209049 11/09/2023 JASBIR SINGH 2618002WL008840 JASBIR SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730057 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG24110920230209050 11/09/2023 MANJIT KAUR 2618002WL008840 MANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128729979 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG24110920230209051 11/09/2023 JASVIR KAUR 2618002WL008840 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128729984 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-032-001/5
(KAJAL MAJRA) 		2618002000NRG24110920230209052 11/09/2023 BIMAL KAUR 2618002WL008840 BIMAL KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730033 BIMAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG24110920230209056 11/09/2023 PARAMJEET KAUR 2618002WL008840 PARAMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730053 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG24110920230209117 11/09/2023 sawarn Kaur 2618002WL008842 sawarn Kaur 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128729969 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-037-001/103
(KALOUR) 		2618002000NRG24110920230209118 11/09/2023 JASWANT KAUR 2618002WL008842 JASWANT KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128729967 JASWANT KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 BASSI PATHANA PB-18-002-037-001/110
(KALOUR) 		2618002000NRG24110920230209119 11/09/2023 LAKHVIR SINGH 2618002WL008842 LAKHVIR SINGH 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730058 LAKHVIR SINGH S/O GURCHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG24110920230209120 11/09/2023 JASBIR KAUR 2618002WL008842 JASBIR KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730072 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG24110920230209121 11/09/2023 SARBJIT KAUR 2618002WL008842 SARBJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730074 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG24110920230209122 11/09/2023 LAKHBIR KAUR 2618002WL008842 LAKHBIR KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128730071 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-037-001/12
(KALOUR) 		2618002000NRG24110920230209123 11/09/2023 USHA RANI 2618002WL008842 USHA RANI 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730044 USHA RANI PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG24110920230209124 11/09/2023 KULWINDER KAUR 2618002WL008842 KULWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128729966 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG24110920230209125 11/09/2023 SURINDER KAUR 2618002WL008842 SURINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730073 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG24110920230209127 11/09/2023 PARMJEEET KAUR 2618002WL008842 PARMJEEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729975 PARAMJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG24110920230209128 11/09/2023 GURPREET KAUR 2618002WL008842 GURPREET KAUR 00354 PUNB0271200 303 303 Processed 07/11/2023 7128730079 GURPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
79 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG24110920230209129 11/09/2023 JOGINDER KAUR 2618002WL008842 JOGINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730021 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG24110920230209130 11/09/2023 HARDEEP KAUR 2618002WL008842 HARDEEP KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730012 HARDEEP KAUR W/O PATWANT SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG24110920230209131 11/09/2023 JASPAL KAUR 2618002WL008842 JASPAL KAUR 00354 PUNB0271200 1212 1212 Processed 07/11/2023 7128729963 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG24110920230209132 11/09/2023 CHARANJIT KAUR 2618002WL008842 CHARANJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730017 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG24110920230209133 11/09/2023 DARSHAN KAUR 2618002WL008842 DARSHAN KAUR 00354 PUNB0271200 909 909 Processed 07/11/2023 7128729983 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG24110920230209134 11/09/2023 KULDEEP KAUR 2618002WL008842 KULDEEP KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128729976 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG24110920230209135 11/09/2023 SARABJIT KAUR 2618002WL008842 SARABJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730032 SARABJEET KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG24110920230209136 11/09/2023 GURPREET KAUR 2618002WL008842 GURPREET KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730018 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG24110920230209137 11/09/2023 GURJIT KAUR 2618002WL008842 GURJIT KAUR 00354 PUNB0271200 909 909 Processed 07/11/2023 7128730016 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG24110920230209138 11/09/2023 AMARJIT KAUR 2618002WL008842 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730066 AMARJIT KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG24110920230209139 11/09/2023 GURDEEP KAUR 2618002WL008842 GURDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 07/11/2023 7128730025 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG24110920230209140 11/09/2023 PARMJIT KAUR 2618002WL008842 PARMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730020 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG24110920230209141 11/09/2023 SUKHWINDER KAUR 2618002WL008842 SUKHWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730088 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG24110920230209142 11/09/2023 JARNAIL KAUR 2618002WL008842 JARNAIL KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730065 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-037-001/171
(KALOUR) 		2618002000NRG24110920230209143 11/09/2023 DAVINDER SINGH 2618002WL008842 DAVINDER SINGH 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730082 DEVINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG24110920230209144 11/09/2023 PARMJIT KAUR 2618002WL008842 PARMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128729965 PARAMJIT KAUR AND JASMER SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-037-001/184
(KALOUR) 		2618002000NRG24110920230209145 11/09/2023 SARABJIT KAUR 2618002WL008842 SARABJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128730046 SARABJIT KAUR CANARA BANK(508532)
96 BASSI PATHANA PB-18-002-037-001/185
(KALOUR) 		2618002000NRG24110920230209146 11/09/2023 DALJIT KAUR 2618002WL008842 DALJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730031 DALJIT KAUR W/O PAVITER SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG24110920230209147 11/09/2023 PARAMJIT KAUR 2618002WL008842 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730023 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG24110920230209148 11/09/2023 SARABJIT KAUR 2618002WL008842 SARABJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730077 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
99 BASSI PATHANA PB-18-002-037-001/195
(KALOUR) 		2618002000NRG24110920230209149 11/09/2023 NIRMAL KAUR 2618002WL008842 NIRMAL KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730013 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG24110920230209150 11/09/2023 HARBANS KAUR 2618002WL008842 HARBANS KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730045 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 BASSI PATHANA PB-18-002-037-001/203
(KALOUR) 		2618002000NRG24110920230209151 11/09/2023 RANJIT KAUR 2618002WL008842 RANJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730050 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG24110920230209152 11/09/2023 SHAH MOHHAMAD 2618002WL008842 SHAH MOHHAMAD 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730060 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG24110920230209153 11/09/2023 KARNAIL KAUR 2618002WL008842 KARNAIL KAUR 00354 PUNB0271200 606 606 Processed 07/11/2023 7128730049 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-037-001/210
(KALOUR) 		2618002000NRG24110920230209154 11/09/2023 JASVIR KAUR 2618002WL008842 JASVIR KAUR 00354 PUNB0271200 1818 1818 Rejected 07/11/2023 7128730054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 BASSI PATHANA PB-18-002-037-001/212
(KALOUR) 		2618002000NRG24110920230209155 11/09/2023 PARAMJEET KAUR 2618002WL008842 PARAMJEET KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730034 PARAMJEET KAUR IDBI BANK(607095)
106 BASSI PATHANA PB-18-002-037-001/216
(KALOUR) 		2618002000NRG24110920230209156 11/09/2023 BALJIT KAUR 2618002WL008842 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128730087 BALJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG24110920230209157 11/09/2023 GURWINDER KAUR 2618002WL008842 GURWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730015 GURWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
108 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG24110920230209158 11/09/2023 SAVITRI 2618002WL008842 SAVITRI 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729977 SAVITERI DEVI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-037-001/237
(KALOUR) 		2618002000NRG24110920230209160 11/09/2023 BALJIT KAUR 2618002WL008842 BALJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730027 BALJIT KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG24110920230209161 11/09/2023 PAKINDER KAUR 2618002WL008842 PAKINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730080 PAKINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-037-001/242
(KALOUR) 		2618002000NRG24110920230209162 11/09/2023 GURPREET SINGH 2618002WL008842 GURPREET SINGH 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128729971 GURPREET SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
112 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG24110920230209163 11/09/2023 KAMALPREET KAUR 2618002WL008842 KAMALPREET KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730035 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG24110920230209164 11/09/2023 SARABJIT KAUR 2618002WL008842 SARABJIT KAUR 00354 PUNB0271200 2424 2424 Processed 08/11/2023 7128730038 SARABJIT KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG24110920230209165 11/09/2023 LAKHWINDER KAUR 2618002WL008842 LAKHWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730083 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-037-001/255
(KALOUR) 		2618002000NRG24110920230209166 11/09/2023 BALBIR KAUR 2618002WL008842 BALBIR KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730052 BALBIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-037-001/257
(KALOUR) 		2618002000NRG24110920230209167 11/09/2023 NIRMAL KAUR 2618002WL008842 NIRMAL KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730036 NIRMAL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-037-001/261
(KALOUR) 		2618002000NRG24110920230209168 11/09/2023 SEEMA 2618002WL008842 SEEMA 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730075 SEEMA W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-037-001/264
(KALOUR) 		2618002000NRG24110920230209169 11/09/2023 MANJEET KAUR 2618002WL008842 MANJEET KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128730078 MANJEET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 BASSI PATHANA PB-18-002-037-001/265
(KALOUR) 		2618002000NRG24110920230209170 11/09/2023 HARMIT KAUR 2618002WL008842 HARMIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729972 HARMIT KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-037-001/266
(KALOUR) 		2618002000NRG24110920230209171 11/09/2023 GURMEET KAUR 2618002WL008842 GURMEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729974 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-037-001/275
(KALOUR) 		2618002000NRG24110920230209173 11/09/2023 Simranjeet Kaur 2618002WL008842 Simranjeet Kaur 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730029 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-037-001/276
(KALOUR) 		2618002000NRG24110920230209174 11/09/2023 Harmit Kaur 2618002WL008842 Harmit Kaur 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730081 HARMIT KAUR W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-037-001/280
(KALOUR) 		2618002000NRG24110920230209175 11/09/2023 Parminder Kaur 2618002WL008842 Parminder Kaur 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730024 PARMINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-037-001/288
(KALOUR) 		2618002000NRG24110920230209177 11/09/2023 RAM SINGH 2618002WL008842 RAM SINGH 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730030 RAM SINGH S/O VEERU SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-037-001/293
(KALOUR) 		2618002000NRG24110920230209179 11/09/2023 RAJINDER KAUR 2618002WL008842 RAJINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730086 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-037-001/299
(KALOUR) 		2618002000NRG24110920230209182 11/09/2023 JOTI RANI 2618002WL008842 JOTI RANI 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730026 JOTI RANI HDFC BANK LTD(607152)
127 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG24110920230209183 11/09/2023 SURINDER KAUR 2618002WL008842 SURINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730022 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
128 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG24110920230209184 11/09/2023 SATYA DEVI 2618002WL008842 SATYA DEVI 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128730067 SATYA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG24110920230209185 11/09/2023 MAHINDER KAUR 2618002WL008842 MAHINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730037 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG24110920230209186 11/09/2023 LAKWINDER KAUR 2618002WL008842 LAKWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730068 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG24110920230209187 11/09/2023 BALBIR SINGH 2618002WL008842 BALBIR SINGH 00354 PUNB0271200 909 909 Processed 07/11/2023 7128730056 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-037-001/56
(KALOUR) 		2618002000NRG24110920230209188 11/09/2023 JASWINDER KAUR 2618002WL008842 JASWINDER KAUR 00354 PUNB0271200 606 606 Processed 07/11/2023 7128730059 JASWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG24110920230209190 11/09/2023 RAJWINDER KAUR 2618002WL008842 RAJWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128730043 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG24110920230209191 11/09/2023 NACCHTAR KAUR 2618002WL008842 NACCHTAR KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128729968 NACHHATER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-037-001/63
(KALOUR) 		2618002000NRG24110920230209192 11/09/2023 PRITAM KAUR 2618002WL008842 PRITAM KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730014 PRITAM KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG24110920230209193 11/09/2023 GUDEV KAUR 2618002WL008842 GUDEV KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729964 GURDEV KAUR D S S O PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG24110920230209194 11/09/2023 JASBIR KAUR 2618002WL008842 JASBIR KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730069 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG24110920230209195 11/09/2023 PARMJEET KAUR 2618002WL008842 PARMJEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730048 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG24110920230209196 11/09/2023 Jaswant Kaur 2618002WL008842 Jaswant Kaur 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729970 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG24110920230209197 11/09/2023 DALVIR KAUR 2618002WL008842 DALVIR KAUR 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730105 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-037-001/8
(KALOUR) 		2618002000NRG24110920230209198 11/09/2023 HARCHAND SINGH 2618002WL008842 HARCHAND SINGH 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730061 HARCHAND SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-037-001/87
(KALOUR) 		2618002000NRG24110920230209199 11/09/2023 JASPAL SINGH 2618002WL008842 JASPAL SINGH 00354 PUNB0271200 2424 2424 Processed 07/11/2023 7128730070 JASPAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-041-001/1
(KHERI BIR SINGH) 		2618002000NRG24110920230209566 11/09/2023 TIRATH KAUR 2618002WL008859 TIRATH KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730104 TIRATH KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG24110920230209568 11/09/2023 KARMJIT KAUR 2618002WL008859 KARMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730028 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-041-001/23
(KHERI BIR SINGH) 		2618002000NRG24110920230209569 11/09/2023 KULDEEP KAUR 2618002WL008859 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128729980 KULDEEP KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG24110920230209570 11/09/2023 KULWINDER KAUR 2618002WL008859 KULWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729982 KULWINDER KAUR HDFC BANK LTD(607152)
147 BASSI PATHANA PB-18-002-041-001/44
(KHERI BIR SINGH) 		2618002000NRG24110920230209571 11/09/2023 CHARANJEET SINGH 2618002WL008859 CHARANJEET SINGH 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730055 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-041-001/65
(KHERI BIR SINGH) 		2618002000NRG24110920230209574 11/09/2023 Kamaljit Kaur 2618002WL008859 Kamaljit Kaur 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730084 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG24110920230209575 11/09/2023 Sarabjit kaur 2618002WL008859 Sarabjit kaur 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730085 SARABJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG24110920230209576 11/09/2023 JASVIR KAUR 2618002WL008859 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128730047 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG24110920230209582 11/09/2023 KULDEEP SINGH 2618002WL008859 KULDEEP SINGH 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128729973 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 191193 191193
152 BASSI PATHANA PB-18-002-031-001/81
(JODHPUR) 		2618002000NRG24110920230209039 11/09/2023 SARABJEET KAUR 2618002WL008839 SARABJEET KAUR 00354 PUNB0486300 2424 2424 Processed 07/11/2023 7128730003 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
153 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG24110920230209284 11/09/2023 BALDEV SINGH 2618002WL008845 BALDEV SINGH 00354 PUNB0590600 2121 2121 Processed 07/11/2023 7128730094 BALDEV SINGH SON OF FAQIR CHAND PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG24110920230209285 11/09/2023 Gurnam Kaur 2618002WL008845 Gurnam Kaur 00354 PUNB0590600 2121 2121 Processed 07/11/2023 7128730142 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
155 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG24110920230209365 11/09/2023 Akashdeep Singh 2618002WL008848 Akashdeep Singh 00415 SBIN0005102 1515 1515 Processed 07/11/2023 7128730089 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
156 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG24110920230209248 11/09/2023 LABH KAUR 2618002WL008844 LABH KAUR 00415 SBIN0011898 2121 2121 Processed 07/11/2023 7128730108 Mrs. Labh Kaur INDIAN BANK(607105)
157 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG24110920230209249 11/09/2023 SUKHWINDER KAUR 2618002WL008844 SUKHWINDER KAUR 00415 SBIN0011898 2424 2424 Processed 07/11/2023 7128730109 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG24110920230209250 11/09/2023 GURMEET KAUR 2618002WL008844 GURMEET KAUR 00415 SBIN0011898 2121 2121 Processed 07/11/2023 7128730112 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG24110920230209254 11/09/2023 HARPREET KAUR 2618002WL008844 HARPREET KAUR 00415 SBIN0011898 1818 1818 Processed 07/11/2023 7128730113 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG24110920230209255 11/09/2023 KULDIP KAUR 2618002WL008844 KULDIP KAUR 00415 SBIN0011898 2121 2121 Processed 07/11/2023 7128730091 MS KULDIP KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG24110920230209257 11/09/2023 SHER SINGH 2618002WL008844 SHER SINGH 00415 SBIN0011898 2424 2424 Processed 07/11/2023 7128730008 MR SHER SINGH STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG24110920230209258 11/09/2023 PARAMJIT KAUR 2618002WL008844 PARAMJIT KAUR 00415 SBIN0011898 2121 2121 Processed 07/11/2023 7128730106 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
163 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG24110920230209261 11/09/2023 RATINDER KAUR 2618002WL008844 RATINDER KAUR 00415 SBIN0011898 606 606 Processed 07/11/2023 7128730007 MRS RATINDER KAUR STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG24110920230209263 11/09/2023 SURINDER KAUR 2618002WL008844 SURINDER KAUR 00415 SBIN0011898 2121 2121 Processed 07/11/2023 7128730090 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG24110920230209264 11/09/2023 SUNITA RANI 2618002WL008844 SUNITA RANI 00415 SBIN0011898 2424 2424 Processed 07/11/2023 7128730107 MS SUNITA RANI STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG24110920230209265 11/09/2023 CHARANJIT KAUR 2618002WL008844 CHARANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 07/11/2023 7128730110 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG24110920230209274 11/09/2023 PARAMJEET KAUR 2618002WL008844 PARAMJEET KAUR 00415 SBIN0011898 1212 1212 Processed 07/11/2023 7128730006 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
168 BASSI PATHANA PB-18-002-031-001/106
(JODHPUR) 		2618002000NRG24110920230209353 11/09/2023 Narinder Kaur 2618002WL008848 Narinder Kaur 00415 SBIN0050014 1212 1212 Processed 07/11/2023 7128729918 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG24110920230209355 11/09/2023 SURINDER KAUR 2618002WL008848 SURINDER KAUR 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128729903 SURINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
170 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG24110920230209358 11/09/2023 JASWINDER KAUR 2618002WL008848 JASWINDER KAUR 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128729912 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG24110920230209367 11/09/2023 MALKIT KAUR 2618002WL008848 MALKIT KAUR 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128729951 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG24110920230209013 11/09/2023 JASWINDER KAUR 2618002WL008839 JASWINDER KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729901 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
173 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG24110920230209018 11/09/2023 SARABJEET KAUR 2618002WL008839 SARABJEET KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729944 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-031-001/4
(JODHPUR) 		2618002000NRG24110920230209019 11/09/2023 CHARANJIT KAUR 2618002WL008839 CHARANJIT KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128730167 MRS CAARANJIT KAUR STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG24110920230209024 11/09/2023 PINKI 2618002WL008839 PINKI 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128730197 MRS PINKI STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-031-001/59
(JODHPUR) 		2618002000NRG24110920230209373 11/09/2023 GURMUKH SINGH 2618002WL008848 GURMUKH SINGH 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128730202 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG24110920230209026 11/09/2023 MANJIT KAUR 2618002WL008839 MANJIT KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729910 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG24110920230209028 11/09/2023 KIRANDEEP KAUR 2618002WL008839 KIRANDEEP KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729902 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-031-001/69
(JODHPUR) 		2618002000NRG24110920230209031 11/09/2023 RAVANDEEP KAUR 2618002WL008839 RAVANDEEP KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729957 MRS RAVANDEEP KAUR STATE BANK OF INDIA(508548)
180 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG24110920230209033 11/09/2023 PARAMJEET KAUR 2618002WL008839 PARAMJEET KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729955 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-031-001/71
(JODHPUR) 		2618002000NRG24110920230209034 11/09/2023 ATMA SINGH 2618002WL008839 ATMA SINGH 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729987 ATMA SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-031-001/73
(JODHPUR) 		2618002000NRG24110920230209036 11/09/2023 JASVIR KAUR 2618002WL008839 JASVIR KAUR 00415 SBIN0050014 2424 2424 Rejected 07/11/2023 7128729914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG24110920230209038 11/09/2023 AMARJIT SINGH 2618002WL008839 AMARJIT SINGH 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128729997 MS AMARJIT SINGH STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG24110920230209041 11/09/2023 AKKI 2618002WL008839 AKKI 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128730115 MRS AKKI AKKI STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-031-001/89
(JODHPUR) 		2618002000NRG24110920230209375 11/09/2023 HARDISH KAUR 2618002WL008848 HARDISH KAUR 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128729915 MRS HARDIS KAUR STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG24110920230209377 11/09/2023 DAVINDER KAUR 2618002WL008848 DAVINDER KAUR 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128729917 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG24110920230209379 11/09/2023 PARAMJIT KAUR 2618002WL008848 PARAMJIT KAUR 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128730005 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24110920230209252 11/09/2023 GURJIT KAUR 2618002WL008844 GURJIT KAUR 00415 SBIN0050014 1212 1212 Rejected 07/11/2023 7128730114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG24110920230209260 11/09/2023 SUKHWANT KAUR 2618002WL008844 SUKHWANT KAUR 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128729996 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
190 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24110920230209266 11/09/2023 HARJINDER KAUR 2618002WL008844 HARJINDER KAUR 00415 SBIN0050014 2424 2424 Rejected 07/11/2023 7128730111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG24110920230209270 11/09/2023 KUSHALYA DEVI 2618002WL008844 KUSHALYA DEVI 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128729900 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG24110920230209271 11/09/2023 SAWARAN KAUR 2618002WL008844 SAWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128730203 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
193 BASSI PATHANA PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209323 11/09/2023 KARNAIL SINGH 2618002WL008847 KARNAIL SINGH 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128730138 KARNAIL SINGH ICICI BANK LTD(508534)
194 BASSI PATHANA PB-18-002-076-001/526
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209325 11/09/2023 SAPANJEET KAUR 2618002WL008847 SAPANJEET KAUR 00415 SBIN0050014 2424 2424 Processed 07/11/2023 7128730116 SAPANJEET KAUR ICICI BANK LTD(508534)
SubTotal 55752 55752
195 BASSI PATHANA PB-18-002-037-001/226
(KALOUR) 		2618002000NRG24110920230209159 11/09/2023 AVTAR SINGH 2618002WL008842 AVTAR SINGH 00415 SBIN0050086 2424 2424 Processed 07/11/2023 7128730140 AVTAR SINGH S/O ROOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2424 2424
196 BASSI PATHANA PB-18-002-050-001/15
(MAJRI AZIM) 		2618002000NRG24110920230209473 11/09/2023 DARSHAN SINGH 2618002WL008855 DARSHAN SINGH 00415 SBIN0050087 606 606 Processed 08/11/2023 7128730201 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
197 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG24110920230209448 11/09/2023 Ranjinder Kaur 2618002WL008854 Ranjinder Kaur 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128729913 MRS RANJINDER KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG24110920230209449 11/09/2023 PARAMJIT KAUR 2618002WL008854 PARAMJIT KAUR 00415 SBIN0050129 303 303 Processed 07/11/2023 7128730192 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG24110920230209450 11/09/2023 PARAMJIT KAUR 2618002WL008854 PARAMJIT KAUR 00415 SBIN0050129 909 909 Processed 07/11/2023 7128730189 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
200 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG24110920230209452 11/09/2023 JASVIR KAUR 2618002WL008854 JASVIR KAUR 00415 SBIN0050129 1515 1515 Processed 08/11/2023 7128729937 JASVEER KAUR PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-024-001/22
(HARLALPURA) 		2618002000NRG24110920230209454 11/09/2023 MUKTHIYAR KAUR 2618002WL008854 MUKTHIYAR KAUR 00415 SBIN0050129 303 303 Processed 07/11/2023 7128730148 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-024-001/33
(HARLALPURA) 		2618002000NRG24110920230209455 11/09/2023 BALBIR KAUR 2618002WL008854 BALBIR KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128729916 BALVIR KAUR AND BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-024-001/39
(HARLALPURA) 		2618002000NRG24110920230209456 11/09/2023 GURMEET KAUR 2618002WL008854 GURMEET KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128730188 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG24110920230209460 11/09/2023 Hardeep Kaur 2618002WL008854 Hardeep Kaur 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128729953 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG24110920230209461 11/09/2023 GURMAIL KAUR 2618002WL008854 GURMAIL KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128729920 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-024-001/59
(HARLALPURA) 		2618002000NRG24110920230209462 11/09/2023 SUKHWINDER KAUR 2618002WL008854 SUKHWINDER KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128729995 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
207 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG24110920230209464 11/09/2023 HARBANS KAUR 2618002WL008854 HARBANS KAUR 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128729954 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG24110920230209465 11/09/2023 HARMINDER KAUR 2618002WL008854 HARMINDER KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128729952 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG24110920230209466 11/09/2023 KULDEEP KAUR 2618002WL008854 KULDEEP KAUR 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128730149 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
210 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG24110920230209467 11/09/2023 KARNAIL KAUR 2618002WL008854 KARNAIL KAUR 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128730194 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
211 BASSI PATHANA PB-18-002-024-001/83
(HARLALPURA) 		2618002000NRG24110920230209468 11/09/2023 karamjit Kaur 2618002WL008854 karamjit Kaur 00415 SBIN0050129 606 606 Processed 07/11/2023 7128729956 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
212 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG24110920230209469 11/09/2023 SHINDER KAUR 2618002WL008854 SHINDER KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128729998 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG24110920230209471 11/09/2023 JASVIR SINGH 2618002WL008854 JASVIR SINGH 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128729897 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-024-001/93
(HARLALPURA) 		2618002000NRG24110920230209472 11/09/2023 BALWINDER KAUR 2618002WL008854 BALWINDER KAUR 00415 SBIN0050129 1212 1212 Processed 07/11/2023 7128729899 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG24110920230209478 11/09/2023 SHER SINGH 2618002WL008855 SHER SINGH 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128730137 SHER SINGH STATE BANK OF INDIA(508548)
SubTotal 26967 26967
216 BASSI PATHANA PB-18-002-041-001/87
(KHERI BIR SINGH) 		2618002000NRG24110920230209584 11/09/2023 JAGDEEP SINGH 2618002WL008859 JAGDEEP SINGH 00415 SBIN0050131 2121 2121 Processed 07/11/2023 7128730147 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
217 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG24110920230209351 11/09/2023 SURJIT SINGH 2618002WL008848 SURJIT SINGH 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730151 SURJIT SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
218 BASSI PATHANA PB-18-002-031-001/101
(JODHPUR) 		2618002000NRG24110920230209352 11/09/2023 Balwinder Kaur 2618002WL008848 Balwinder Kaur 00415 SBIN0050418 1212 1212 Processed 07/11/2023 7128729943 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG24110920230209356 11/09/2023 NAIB KAUR 2618002WL008848 NAIB KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730155 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-031-001/14
(JODHPUR) 		2618002000NRG24110920230209357 11/09/2023 AMANDEEP KAUR 2618002WL008848 AMANDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730198 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
221 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG24110920230209360 11/09/2023 DAVINDER KAUR 2618002WL008848 DAVINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128729933 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
222 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG24110920230209361 11/09/2023 MANPREET KAUR 2618002WL008848 MANPREET KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128729942 MANPREET KAUR W/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG24110920230209362 11/09/2023 NAVNEET KAUR 2618002WL008848 NAVNEET KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730152 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG24110920230209363 11/09/2023 GURJINDER SINGH 2618002WL008848 GURJINDER SINGH 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730164 MR GURJINDER SINGH STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-031-001/22
(JODHPUR) 		2618002000NRG24110920230209364 11/09/2023 MANDEEP KAUR 2618002WL008848 MANDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730212 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG24110920230209366 11/09/2023 BHUPINDER SINGH 2618002WL008848 BHUPINDER SINGH 00415 SBIN0050418 1212 1212 Processed 07/11/2023 7128729991 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG24110920230209368 11/09/2023 SHAMSHER KAUR 2618002WL008848 SHAMSHER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730162 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG24110920230209369 11/09/2023 RANJEET KAUR 2618002WL008848 RANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730156 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-031-001/3
(JODHPUR) 		2618002000NRG24110920230209370 11/09/2023 JASPAL SINGH 2618002WL008848 JASPAL SINGH 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730165 MR JASPAL SINGH STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG24110920230209371 11/09/2023 PARKASH KAUR 2618002WL008848 PARKASH KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730161 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG24110920230209372 11/09/2023 BALJINDER KAUR 2618002WL008848 BALJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730160 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG24110920230209014 11/09/2023 MANJEET KAUR 2618002WL008839 MANJEET KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730158 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
233 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG24110920230209016 11/09/2023 TEJ KAUR 2618002WL008839 TEJ KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730153 MRS TEJ KAUR STATE BANK OF INDIA(508548)
234 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG24110920230209017 11/09/2023 LAKHWINDER KAUR 2618002WL008839 LAKHWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730159 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
235 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG24110920230209020 11/09/2023 KULWANT KAUR 2618002WL008839 KULWANT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730166 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-031-001/43
(JODHPUR) 		2618002000NRG24110920230209021 11/09/2023 KULDEEP SINGH 2618002WL008839 KULDEEP SINGH 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730139 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-031-001/44
(JODHPUR) 		2618002000NRG24110920230209022 11/09/2023 JASVIR KAUR 2618002WL008839 JASVIR KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730199 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG24110920230209023 11/09/2023 SARABJIT KAUR 2618002WL008839 SARABJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729988 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-031-001/6
(JODHPUR) 		2618002000NRG24110920230209025 11/09/2023 MOHINDER KAUR 2618002WL008839 MOHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730154 MR AMRIK SINGH STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-031-001/64
(JODHPUR) 		2618002000NRG24110920230209027 11/09/2023 KULDEEP KAUR 2618002WL008839 KULDEEP KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730200 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG24110920230209029 11/09/2023 AMANDEEP KAUR 2618002WL008839 AMANDEEP KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730004 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG24110920230209030 11/09/2023 SARABJIT KAUR 2618002WL008839 SARABJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729904 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
243 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG24110920230209032 11/09/2023 HARJINDER KAUR 2618002WL008839 HARJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730157 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
244 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG24110920230209376 11/09/2023 JASPAL KAUR 2618002WL008848 JASPAL KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730163 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG24110920230209247 11/09/2023 KARAMJEET KAUR 2618002WL008844 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128730208 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG24110920230209251 11/09/2023 MAHINDER KAUR 2618002WL008844 MAHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730207 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG24110920230209256 11/09/2023 SHINDER KAUR 2618002WL008844 SHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128730206 MRS SINDER KAUR STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG24110920230209259 11/09/2023 VEER KAUR 2618002WL008844 VEER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730209 MRS VEER KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG24110920230209262 11/09/2023 JASVIR KAUR 2618002WL008844 JASVIR KAUR 00415 SBIN0050418 303 303 Processed 07/11/2023 7128730210 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG24110920230209267 11/09/2023 GURMIT KAUR 2618002WL008844 GURMIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730101 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG24110920230209268 11/09/2023 MANJIT KAUR 2618002WL008844 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128729896 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
252 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG24110920230209269 11/09/2023 AMARJIT KAUR 2618002WL008844 AMARJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730136 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG24110920230209272 11/09/2023 JASVIR KAUR 2618002WL008844 JASVIR KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729895 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG24110920230209273 11/09/2023 JASWINDER KAUR 2618002WL008844 JASWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128729985 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG24110920230209276 11/09/2023 NARINDERPAL SINGH 2618002WL008844 NARINDERPAL SINGH 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729936 NARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG24110920230209282 11/09/2023 MAHINDER SINGH 2618002WL008845 MAHINDER SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128729898 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG24110920230209290 11/09/2023 KAMALJIT KAUR 2618002WL008846 KAMALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/11/2023 7128730150 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
258 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG24110920230209291 11/09/2023 MANPREET KAUR 2618002WL008846 MANPREET KAUR 00415 SBIN0050418 1212 1212 Processed 07/11/2023 7128730186 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG24110920230209292 11/09/2023 HAWINDER SINGH 2618002WL008846 HAWINDER SINGH 00415 SBIN0050418 1212 1212 Processed 07/11/2023 7128730205 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-072-001/58
(SHAHEEDGARH) 		2618002000NRG24110920230209294 11/09/2023 MAJOR SINGH 2618002WL008846 MAJOR SINGH 00415 SBIN0050418 1212 1212 Processed 07/11/2023 7128729986 MR MAJOR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-076-001/16
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209296 11/09/2023 RANJIT KAUR 2618002WL008847 RANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730180 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-076-001/17
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209297 11/09/2023 KULWINDER KAUR 2618002WL008847 KULWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730173 KULWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209299 11/09/2023 CHARANJIT KAUR 2618002WL008847 CHARANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128729989 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209300 11/09/2023 RULDA SINGH 2618002WL008847 RULDA SINGH 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729911 MR RULDA SINGH STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-076-001/23
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209301 11/09/2023 AMRIK KAUR 2618002WL008847 AMRIK KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128730168 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-076-001/25
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209302 11/09/2023 NACHHATAR KAUR 2618002WL008847 NACHHATAR KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729950 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
267 BASSI PATHANA PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209303 11/09/2023 JAGDISH KAUR 2618002WL008847 JAGDISH KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729990 JAGDISH KAUR ICICI BANK LTD(508534)
268 BASSI PATHANA PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209304 11/09/2023 DALJIT KAUR 2618002WL008847 DALJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730174 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
269 BASSI PATHANA PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209305 11/09/2023 SHER SINGH 2618002WL008847 SHER SINGH 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729939 MR SHER SINGH STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209306 11/09/2023 KARAMJIT KAUR 2618002WL008847 KARAMJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730178 KARAMJIT KAUR ICICI BANK LTD(508534)
271 BASSI PATHANA PB-18-002-076-001/38
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209307 11/09/2023 SHINDERPAL KAUR 2618002WL008847 SHINDERPAL KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730183 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
272 BASSI PATHANA PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209308 11/09/2023 MANJIT KAUR 2618002WL008847 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128730169 MANJIT KAUR ICICI BANK LTD(508534)
273 BASSI PATHANA PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209309 11/09/2023 PIYARA SINGH 2618002WL008847 PIYARA SINGH 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730191 PIARA SINGH ICICI BANK LTD(508534)
274 BASSI PATHANA PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209311 11/09/2023 PARMJIT KAUR 2618002WL008847 PARMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128729935 PARMJIT KAUR ICICI BANK LTD(508534)
275 BASSI PATHANA PB-18-002-076-001/42
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209312 11/09/2023 SHINDER KAUR 2618002WL008847 SHINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128730193 SHINDER KAUR ICICI BANK LTD(508534)
276 BASSI PATHANA PB-18-002-076-001/43
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209313 11/09/2023 HARBANS KAUR 2618002WL008847 HARBANS KAUR 00415 SBIN0050418 303 303 Processed 07/11/2023 7128730175 HARBANS KAUR ICICI BANK LTD(508534)
277 BASSI PATHANA PB-18-002-076-001/44
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209314 11/09/2023 JASWINDER KAUR 2618002WL008847 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128730172 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-076-001/45
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209315 11/09/2023 BHINDER KAUR 2618002WL008847 BHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730187 BHINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 BASSI PATHANA PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209316 11/09/2023 RAJINDER KAUR 2618002WL008847 RAJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730182 RAJINDER KAUR ICICI BANK LTD(508534)
280 BASSI PATHANA PB-18-002-076-001/48
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209317 11/09/2023 SHINDERPAL KAUR 2618002WL008847 SHINDERPAL KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730170 MRS CHINDER PAL KAUR STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209318 11/09/2023 SURINDER KAUR 2618002WL008847 SURINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730185 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-076-001/50
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209319 11/09/2023 PARAMJEET KAUR 2618002WL008847 PARAMJEET KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128730181 PARMJIT KAUR ICICI BANK LTD(508534)
283 BASSI PATHANA PB-18-002-076-001/514
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209320 11/09/2023 JASVIR KAUR 2618002WL008847 JASVIR KAUR 00415 SBIN0050418 909 909 Processed 07/11/2023 7128730196 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-076-001/515
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209321 11/09/2023 BALJINDER KAUR 2618002WL008847 BALJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729909 BALJINDER KAUR ICICI BANK LTD(508534)
285 BASSI PATHANA PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209324 11/09/2023 CHARANJIT KAUR 2618002WL008847 CHARANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128729907 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209326 11/09/2023 Manjit Kaur 2618002WL008847 Manjit Kaur 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729949 MANJIT KAUR ICICI BANK LTD(508534)
287 BASSI PATHANA PB-18-002-076-001/530
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209329 11/09/2023 MANJIT KAUR 2618002WL008847 MANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128729932 MANJIT KAUR ICICI BANK LTD(508534)
288 BASSI PATHANA PB-18-002-076-001/534
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209331 11/09/2023 KULDEEP KAUR 2618002WL008847 KULDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128729934 KULDEEP KAUR ICICI BANK LTD(508534)
289 BASSI PATHANA PB-18-002-076-001/538
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209333 11/09/2023 HARDEEP KAUR 2618002WL008847 HARDEEP KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730141 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-076-001/54
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209334 11/09/2023 HAKAM SINGH 2618002WL008847 HAKAM SINGH 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729908 MR HAKAM SINGH STATE BANK OF INDIA(508548)
291 BASSI PATHANA PB-18-002-076-001/541
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209335 11/09/2023 MANDEEP KAUR 2618002WL008847 MANDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128729919 MANDEEP KAUR ICICI BANK LTD(508534)
292 BASSI PATHANA PB-18-002-076-001/542
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209336 11/09/2023 GURWINDER KAUR 2618002WL008847 GURWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730146 GURWINDER KAUR JT1 ICICI BANK LTD(508534)
293 BASSI PATHANA PB-18-002-076-001/55
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209337 11/09/2023 JARNAIL KAUR 2618002WL008847 JARNAIL KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730184 JARNAIL KAUR ICICI BANK LTD(508534)
294 BASSI PATHANA PB-18-002-076-001/58
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209338 11/09/2023 JASWANT KAUR 2618002WL008847 JASWANT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128730195 JASWANT KAUR ICICI BANK LTD(508534)
295 BASSI PATHANA PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209339 11/09/2023 KARAMJIT KAUR 2618002WL008847 KARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128729906 KARAMJIT KAUR ICICI BANK LTD(508534)
296 BASSI PATHANA PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209340 11/09/2023 SUKHWINDER KAUR 2618002WL008847 SUKHWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730177 SUKHWINDER KAUR ICICI BANK LTD(508534)
297 BASSI PATHANA PB-18-002-076-001/63
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209341 11/09/2023 SAWARAN KAUR 2618002WL008847 SAWARAN KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730171 SWARAN KAUR ICICI BANK LTD(508534)
298 BASSI PATHANA PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209342 11/09/2023 INDERPREET KAUR 2618002WL008847 INDERPREET KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730179 MRS INDERPREET KAUR STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209343 11/09/2023 GURMAIL KAUR 2618002WL008847 GURMAIL KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730211 GURMAIL KAUR ICICI BANK LTD(508534)
300 BASSI PATHANA PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209344 11/09/2023 PRITAM SINGH 2618002WL008847 PRITAM SINGH 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128730190 PRITAM SINGH ICICI BANK LTD(508534)
301 BASSI PATHANA PB-18-002-076-001/69
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209345 11/09/2023 JASVINDER KAUR 2618002WL008847 JASVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128729905 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209346 11/09/2023 MANJIT KAUR 2618002WL008847 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128730176 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-076-001/70
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209347 11/09/2023 JEET KAUR 2618002WL008847 JEET KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729938 MS JEET KAUR STATE BANK OF INDIA(508548)
304 BASSI PATHANA PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209348 11/09/2023 PARAMJIT KAUR 2618002WL008847 PARAMJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/11/2023 7128729940 PARAMJIT KAUR ICICI BANK LTD(508534)
305 BASSI PATHANA PB-18-002-076-001/72
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24110920230209349 11/09/2023 KULWINDER KAUR 2618002WL008847 KULWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128729941 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 178770 178770
306 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG24110920230209457 11/09/2023 MAHINDER KAUR 2618002WL008854 MAHINDER KAUR 00415 SBIN0050591 1818 1818 Processed 07/11/2023 7128729992 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
307 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG24110920230209287 11/09/2023 Angrej Singh 2618002WL008845 Angrej Singh 00415 SBIN0050591 2121 2121 Processed 07/11/2023 7128730204 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
308 BASSI PATHANA PB-18-002-050-001/19
(MAJRI AZIM) 		2618002000NRG24110920230209476 11/09/2023 BALVIR SINGH 2618002WL008855 BALVIR SINGH 00462 UCBA0002990 1818 1818 Processed 07/11/2023 7128730010 BALVIR SINGH UCO BANK(607066)
309 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG24110920230209480 11/09/2023 DARSHAN SINGH 2618002WL008855 DARSHAN SINGH 00462 UCBA0002990 1818 1818 Processed 07/11/2023 7128730011 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
310 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG24110920230209278 11/09/2023 Jasvir Singh 2618002WL008845 Jasvir Singh 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128730144 JASVIR SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
311 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG24110920230209279 11/09/2023 NIRMAL KAUR 2618002WL008845 NIRMAL KAUR 00468 UBIN0560405 1212 1212 Processed 07/11/2023 7128729994 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
312 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG24110920230209281 11/09/2023 Parmjit Kaur 2618002WL008845 Parmjit Kaur 00468 UBIN0560405 2121 2121 Processed 07/11/2023 7128730145 PARMJIT KAUR BANK OF BARODA(606985)
313 BASSI PATHANA PB-18-002-066-001/2
(RAIPUR GUJRAN) 		2618002000NRG24110920230209283 11/09/2023 JOGINDER KAUR 2618002WL008845 JOGINDER KAUR 00468 UBIN0560405 1818 1818 Processed 07/11/2023 7128729993 JOGINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
314 BASSI PATHANA PB-18-002-066-001/6
(RAIPUR GUJRAN) 		2618002000NRG24110920230209289 11/09/2023 BALVIR KAUR 2618002WL008845 BALVIR KAUR 00468 UBIN0560405 1818 1818 Processed 07/11/2023 7128730102 BALBIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 9090 9090
315 BASSI PATHANA PB-18-002-024-001/89
(HARLALPURA) 		2618002000NRG24110920230209470 11/09/2023 BALJINDER SINGH 2618002WL008854 BALJINDER SINGH 00468 UBIN0821845 1818 1818 Processed 07/11/2023 7128730062 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG24110920230209037 11/09/2023 Kamlesh kaur 2618002WL008839 Kamlesh kaur 00468 UBIN0821845 2424 2424 Processed 07/11/2023 7128729962 KAMLESH KAUR UNION BANK OF INDIA(508500)
SubTotal 4242 4242
317 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG24110920230209459 11/09/2023 HARJINDER KAUR 2618002WL008854 HARJINDER KAUR 00468 UBIN0917729 1818 1818 Processed 07/11/2023 7128730134 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
318 BASSI PATHANA PB-18-002-050-001/22
(MAJRI AZIM) 		2618002000NRG24110920230209477 11/09/2023 BALJIT SINGH 2618002WL008855 BALJIT SINGH 00553 INDB0000181 606 606 Processed 07/11/2023 7128730093 BALJIT SINGH BANK OF BARODA(606985)
SubTotal 606 606
Total 619029 619029

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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_110923APB_FTO_51553 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1515
2 BASSI PATHANA PB2618002_110923APB_FTO_51553 Canara Bank CNRB0004600 MORINDA 2424
3 BASSI PATHANA PB2618002_110923APB_FTO_51553 FEDERAL BANK FDRL0001915 MORINDA 4848
4 BASSI PATHANA PB2618002_110923APB_FTO_51553 HDFC HDFC0000726 SIRHIND - PUNJAB 1515
5 BASSI PATHANA PB2618002_110923APB_FTO_51553 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 1515
6 BASSI PATHANA PB2618002_110923APB_FTO_51553 HDFC HDFC0002763 MANDIGOBINDGARH 1818
7 BASSI PATHANA PB2618002_110923APB_FTO_51553 HDFC HDFC0002767 CHUNI KALAN 1818
8 BASSI PATHANA PB2618002_110923APB_FTO_51553 HDFC HDFC0003148 NANDPUR KALOUR 3148 6060
9 BASSI PATHANA PB2618002_110923APB_FTO_51553 HDFC HDFC0003601 Kamali 16665
10 BASSI PATHANA PB2618002_110923APB_FTO_51553 IDBI Bank IBKL0001301 Sirhind (0001301) 3333
11 BASSI PATHANA PB2618002_110923APB_FTO_51553 ICICI BANK ICIC0002754 SHAZADPUR 6969
12 BASSI PATHANA PB2618002_110923APB_FTO_51553 ICICI BANK ICIC0003834 BASSI PATHANA 2424
13 BASSI PATHANA PB2618002_110923APB_FTO_51553 Indian Bank IDIB000B689 BASSI PATHANA 8484
14 BASSI PATHANA PB2618002_110923APB_FTO_51553 Indian Bank IDIB000F512 Fatehgarh Sahib 3333
15 BASSI PATHANA PB2618002_110923APB_FTO_51553 Indian Bank IDIB000S251 Sirhind 2121
16 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 606
17 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab & Sind Bank PSIB0000136 Nogawan 17877
18 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1818
19 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab & Sind Bank PSIB0021305 Sirhind 1818
20 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab Gramin Bank PUNB0PGB003 Abiana 4848
21 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
22 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab Gramin Bank PUNB0PGB003 Pirjain 4848
23 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0045310 Sirhind 2121
24 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1515
25 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0121700 BASSI PATHANA 3939
26 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0271200 NANADPUR KALOUR 1515
27 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0271200 NANDPUR KALAUR 176952
28 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0271200 NANDPUR KALOUR 12726
29 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0486300 GURDWARA MANJI SAHIB KOTTAN 2424
30 BASSI PATHANA PB2618002_110923APB_FTO_51553 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 4242
31 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0005102 SIRHIND 1515
32 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0011898 BASSI PATHANA 23634
33 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0050014 BASSI PATHANA 55752
34 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0050086 MORINDA 2424
35 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0050087 SIRHIND MANDI 606
36 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0050129 SIRHIND CITY 26967
37 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0050131 CHUNI KALAN 2121
38 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 178770
39 BASSI PATHANA PB2618002_110923APB_FTO_51553 State Bank of India SBIN0050591 FATEHGARH SAHIB 3939
40 BASSI PATHANA PB2618002_110923APB_FTO_51553 UCO Bank UCBA0002990 Sirhind 3636
41 BASSI PATHANA PB2618002_110923APB_FTO_51553 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9090
42 BASSI PATHANA PB2618002_110923APB_FTO_51553 Union Bank of India UBIN0821845 FATEHGARH SAHIB 4242
43 BASSI PATHANA PB2618002_110923APB_FTO_51553 Union Bank of India UBIN0917729 SIRHIND 1818
44 BASSI PATHANA PB2618002_110923APB_FTO_51553 IndusInd Bank Ltd. INDB0000181 KHANNA 606

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