Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:19 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_010922APB_FTO_49873
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-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG23010920220146607 01/09/2022 JAGDEEP SINGH 2618002WL006456 JAGDEEP SINGH 00045 BARB0SIRHIN 1974 1974 Processed 12/09/2022 4641051544 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG23010920220147087 01/09/2022 PREAM SINGH 2618002WL006479 PREAM SINGH 00152 HDFC0000800 1974 1974 Processed 12/09/2022 4641051654 PREM SINGH HDFC BANK LTD(607152)
3 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG23010920220147698 01/09/2022 Rajinder Kaur 2618002WL006502 Rajinder Kaur 00152 HDFC0000800 1692 1692 Processed 12/09/2022 4641051660 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG23010920220147091 01/09/2022 MOHINDER SINGH 2618002WL006479 MOHINDER SINGH 00152 HDFC0000800 1974 1974 Processed 12/09/2022 4641051545 Mr. MAHINDER SINGH . INDIAN BANK(607105)
5 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23010920220146801 01/09/2022 SANDEEP KAUR 2618002WL006462 SANDEEP KAUR 00152 HDFC0000800 1128 1128 Rejected 12/09/2022 4641051553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6768 6768
6 BASSI PATHANA PB-18-002-068-001/30
(RUPALHERI) 		2618002000NRG23010920220146835 01/09/2022 Mukhtyar Kaur 2618002WL006463 Mukhtyar Kaur 00152 HDFC0002767 1692 1692 Processed 12/09/2022 4641051657 MUKHTIAR KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-068-001/49
(RUPALHERI) 		2618002000NRG23010920220146841 01/09/2022 SAWARANJEET KAUR 2618002WL006463 SAWARANJEET KAUR 00152 HDFC0002767 1692 1692 Processed 12/09/2022 4641051656 SWARANJIT KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-068-001/53
(RUPALHERI) 		2618002000NRG23010920220146843 01/09/2022 NIRMALJEET KAUR 2618002WL006463 NIRMALJEET KAUR 00152 HDFC0002767 1692 1692 Processed 12/09/2022 4641051658 NIRMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
9 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23010920220147681 01/09/2022 PARAMJEET KAUR 2618002WL006502 PARAMJEET KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051560 PARAMJIT KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23010920220147682 01/09/2022 KULWINDER KAUR 2618002WL006502 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051652 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG23010920220147686 01/09/2022 SONIA 2618002WL006502 SONIA 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051562 SONIA HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG23010920220147687 01/09/2022 KULWINDER KAUR 2618002WL006502 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051547 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
13 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG23010920220147688 01/09/2022 SURINDER KAUR 2618002WL006502 SURINDER KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051546 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
14 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG23010920220147689 01/09/2022 PARAMJIT KAUR 2618002WL006502 PARAMJIT KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051655 PARAMJIT KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG23010920220147690 01/09/2022 KULWINDER AKUR 2618002WL006502 KULWINDER AKUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051550 KULWINDER KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG23010920220147692 01/09/2022 SHINDER KAUR 2618002WL006502 SHINDER KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051548 CHHINDER KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG23010920220147693 01/09/2022 MUKHTIYAR SINGH 2618002WL006502 MUKHTIYAR SINGH 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051549 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23010920220147694 01/09/2022 KULWANT KAUR 2618002WL006502 KULWANT KAUR 00152 HDFC0003082 1692 1692 Rejected 12/09/2022 4641051659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG23010920220147697 01/09/2022 MANJIT KAUR 2618002WL006502 MANJIT KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051557 MANJEET KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG23010920220147699 01/09/2022 Paramjit Kaur 2618002WL006502 Paramjit Kaur 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051561 PARAMJIT KAUR ICICI BANK LTD(508534)
21 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG23010920220147700 01/09/2022 Mukhtiar Kaur 2618002WL006502 Mukhtiar Kaur 00152 HDFC0003082 1410 1410 Processed 12/09/2022 4641051556 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG23010920220147709 01/09/2022 KAMALJIT KAUR 2618002WL006502 KAMALJIT KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051558 KAMALJEET KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG23010920220147711 01/09/2022 KAMALJEET KAUR 2618002WL006502 KAMALJEET KAUR 00152 HDFC0003082 1692 1692 Processed 12/09/2022 4641051563 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 25098 25098
24 BASSI PATHANA PB-18-002-048-001/32
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146694 01/09/2022 RAJINDER KAUR 2618002WL006460 RAJINDER KAUR 00152 HDFC0003148 282 282 Processed 12/09/2022 4641051555 RAJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
25 BASSI PATHANA PB-18-002-048-001/38
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146695 01/09/2022 PARAMJIT KAUR 2618002WL006460 PARAMJIT KAUR 00152 HDFC0003148 282 282 Processed 12/09/2022 4641051554 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146698 01/09/2022 ANGREJ KAUR 2618002WL006460 ANGREJ KAUR 00152 HDFC0003148 282 282 Processed 12/09/2022 4641051551 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146701 01/09/2022 BHINDER KAUR 2618002WL006460 BHINDER KAUR 00152 HDFC0003148 282 282 Processed 12/09/2022 4641051552 BHINDER KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-070-001/35
(RAILON) 		2618002000NRG23010920220146779 01/09/2022 SURJIT KAUR 2618002WL006462 SURJIT KAUR 00152 HDFC0003148 1128 1128 Processed 12/09/2022 4641051651 SURJIT KAUR ICICI BANK LTD(508534)
29 BASSI PATHANA PB-18-002-070-001/81
(RAILON) 		2618002000NRG23010920220146816 01/09/2022 BHINDER KAUR 2618002WL006462 BHINDER KAUR 00152 HDFC0003148 1692 1692 Processed 12/09/2022 4641051653 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3948 3948
30 BASSI PATHANA PB-18-002-068-001/40
(RUPALHERI) 		2618002000NRG23010920220146839 01/09/2022 JASVIR KAUR 2618002WL006463 JASVIR KAUR 00152 HDFC0003601 1692 1692 Processed 12/09/2022 4641051559 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
31 BASSI PATHANA PB-18-002-076-001/528
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147723 01/09/2022 Akwinder Kaur 2618002WL006503 Akwinder Kaur 00168 ICIC0002754 282 282 Processed 12/09/2022 4641051667 AKWINDER KAUR ICICI BANK LTD(508534)
SubTotal 282 282
32 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23010920220146687 01/09/2022 Rajwinder Kaur 2618002WL006459 Rajwinder Kaur 00176 IDIB000F512 846 846 Processed 12/09/2022 4641051650 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 846 846
33 BASSI PATHANA PB-18-002-070-001/82
(RAILON) 		2618002000NRG23010920220146817 01/09/2022 BALVIR KAUR 2618002WL006462 BALVIR KAUR 00177 IOBA0002347 1692 1692 Processed 12/09/2022 4641051517 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
34 BASSI PATHANA PB-18-002-059-001/6
(NAUGAWAN) 		2618002000NRG23010920220146732 01/09/2022 Karamjit Kaur 2618002WL006461 Karamjit Kaur 00280 SBIN0RRMLGB 2256 2256 Processed 12/09/2022 4641051636 KARAMJEET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
35 BASSI PATHANA PB-18-002-059-001/8
(NAUGAWAN) 		2618002000NRG23010920220146740 01/09/2022 GEETA KAUR 2618002WL006461 GEETA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 12/09/2022 4641051703 GEETA GEETA PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
36 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG23010920220146860 01/09/2022 RANJIT KAUR 2618002WL006464 RANJIT KAUR 00349 PSIB0000039 1128 1128 Processed 12/09/2022 4641051701 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG23010920220146863 01/09/2022 GURMIT KAUR 2618002WL006464 GURMIT KAUR 00349 PSIB0000039 1128 1128 Processed 12/09/2022 4641051702 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-059-001/45
(NAUGAWAN) 		2618002000NRG23010920220146728 01/09/2022 PRITHI SINGH 2618002WL006461 PRITHI SINGH 00349 PSIB0000039 1692 1692 Processed 12/09/2022 4641051695 PRITHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
39 BASSI PATHANA PB-18-002-059-001/101
(NAUGAWAN) 		2618002000NRG23010920220146703 01/09/2022 Jagmohan Singh 2618002WL006461 Jagmohan Singh 00349 PSIB0000136 282 282 Processed 12/09/2022 4641051696 JAGMOHAN SINGH PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG23010920220146705 01/09/2022 Harjinder Kaur 2618002WL006461 Harjinder Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051697 HARJINDER KAUR W/O GURNAM SING H PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-059-001/105
(NAUGAWAN) 		2618002000NRG23010920220146706 01/09/2022 Kulwinder Kaur 2618002WL006461 Kulwinder Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051690 KULWINDER KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG23010920220146708 01/09/2022 Samsher Kaur 2618002WL006461 Samsher Kaur 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4641051493 SHAMSHER KAUR & CDPO BASSI PLA37929 PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG23010920220146709 01/09/2022 Darshan Singh 2618002WL006461 Darshan Singh 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051693 DARSHAN SINGH S/O GURBAKS SINGH PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG23010920220146710 01/09/2022 Kamaljit Kaur 2618002WL006461 Kamaljit Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051500 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG23010920220146712 01/09/2022 Baljinder Kaur 2618002WL006461 Baljinder Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051488 BALJINDER KAUR PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-059-001/121
(NAUGAWAN) 		2618002000NRG23010920220146713 01/09/2022 Angraj Kaur 2618002WL006461 Angraj Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051503 ANGREJ KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG23010920220146714 01/09/2022 RANJIT KAUR 2618002WL006461 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051699 RANJIT KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG23010920220146721 01/09/2022 SUKHWINDER KAUR 2618002WL006461 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 12/09/2022 4641051495 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-059-001/17
(NAUGAWAN) 		2618002000NRG23010920220146722 01/09/2022 Amarjit Kaur 2618002WL006461 Amarjit Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051698 AMARJIT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-059-001/21
(NAUGAWAN) 		2618002000NRG23010920220146723 01/09/2022 HARPREET KAUR 2618002WL006461 HARPREET KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051492 HARPREET KAUR PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG23010920220146724 01/09/2022 KARAMJIT KAUR 2618002WL006461 KARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 12/09/2022 4641051487 KARAMJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG23010920220146725 01/09/2022 GURMIT KAUR 2618002WL006461 GURMIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051692 GURMEET KAUR PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG23010920220146726 01/09/2022 Mayawanti 2618002WL006461 Mayawanti 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051489 MAYAWATI W/O MADAN SINGH PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG23010920220146727 01/09/2022 RANI 2618002WL006461 RANI 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051484 RANI PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG23010920220146729 01/09/2022 PIYARI 2618002WL006461 PIYARI 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051494 PIYARI PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-059-001/49
(NAUGAWAN) 		2618002000NRG23010920220146730 01/09/2022 HARPREET KAUR 2618002WL006461 HARPREET KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4641051502 HARPREET KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-059-001/56
(NAUGAWAN) 		2618002000NRG23010920220146731 01/09/2022 Shamsher Kaur 2618002WL006461 Shamsher Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051497 SHAMSHER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG23010920220146737 01/09/2022 SURJIT KAUR 2618002WL006461 SURJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051694 SURJIT KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG23010920220146739 01/09/2022 Charanjeet kaur 2618002WL006461 Charanjeet kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051501 CHARANJEET KAUR WO DEEDAR SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-059-001/80
(NAUGAWAN) 		2618002000NRG23010920220146741 01/09/2022 KALWANT KAUR 2618002WL006461 KALWANT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051490 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
61 BASSI PATHANA PB-18-002-059-001/82
(NAUGAWAN) 		2618002000NRG23010920220146742 01/09/2022 BALVIR KAUR 2618002WL006461 BALVIR KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4641051485 BALBIR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-059-001/83
(NAUGAWAN) 		2618002000NRG23010920220146743 01/09/2022 HARMESH KAUR 2618002WL006461 HARMESH KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051491 HARMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
63 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG23010920220146744 01/09/2022 JASWINDER KAUR 2618002WL006461 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051691 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG23010920220146747 01/09/2022 RANJIT KAUR 2618002WL006461 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051486 RANJIEET KAUR WO SARDHAN SINGH PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG23010920220146751 01/09/2022 MANDEEP KAUR 2618002WL006461 MANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051496 MANDEEP KAUR WO MALKIAT SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-059-001/97
(NAUGAWAN) 		2618002000NRG23010920220146752 01/09/2022 Gian Kaur 2618002WL006461 Gian Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051483 GIAN KAUR PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG23010920220146753 01/09/2022 Baljinder Kaur 2618002WL006461 Baljinder Kaur 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4641051498 BALJINDER KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-059-001/99
(NAUGAWAN) 		2618002000NRG23010920220146754 01/09/2022 Sarbjeet Kaur 2618002WL006461 Sarbjeet Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4641051499 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 63450 63450
69 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG23010920220147680 01/09/2022 HARMESH SINGH 2618002WL006502 HARMESH SINGH 00349 PSIB0000210 1692 1692 Processed 12/09/2022 4641051689 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG23010920220147683 01/09/2022 GURPREET KAUR 2618002WL006502 GURPREET KAUR 00349 PSIB0000210 1692 1692 Processed 12/09/2022 4641051687 GURPREET KAUR ICICI BANK LTD(508534)
71 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG23010920220147703 01/09/2022 AMRIK SINGH 2618002WL006502 AMRIK SINGH 00349 PSIB0000210 1128 1128 Processed 12/09/2022 4641051688 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
72 BASSI PATHANA PB-18-002-068-001/19
(RUPALHERI) 		2618002000NRG23010920220146834 01/09/2022 SURINDER SINGH 2618002WL006463 SURINDER SINGH 00349 PSIB0000217 1128 1128 Processed 12/09/2022 4641051686 SURINDER SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-068-001/4
(RUPALHERI) 		2618002000NRG23010920220146838 01/09/2022 SATVIR SINGH 2618002WL006463 SATVIR SINGH 00349 PSIB0000217 1692 1692 Processed 12/09/2022 4641051504 SATVIR SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
74 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG23010920220146702 01/09/2022 AMARJIT KAUR 2618002WL006461 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641051700 AMARJIT KAUR WO BIR SINGH PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG23010920220146707 01/09/2022 JASMAIL KAUR 2618002WL006461 JASMAIL KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4641051514 JASMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
76 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG23010920220147729 01/09/2022 AMAR KAUR 2618002WL006504 AMAR KAUR 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4641051685 MRS AMAR KAUR STATE BANK OF INDIA(508548)
77 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG23010920220147739 01/09/2022 PARAMJIT KAUR 2618002WL006504 PARAMJIT KAUR 00354 PUNB0045310 1692 1692 Processed 12/09/2022 4641051506 PARAMJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
78 BASSI PATHANA PB-18-002-070-001/38
(RAILON) 		2618002000NRG23010920220146781 01/09/2022 SARABJIT KAUR 2618002WL006462 SARABJIT KAUR 00354 PUNB0059800 1128 1128 Processed 12/09/2022 4641051684 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
79 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG23010920220146606 01/09/2022 BALJINDER KAUR 2618002WL006456 BALJINDER KAUR 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4641051682 BALJINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23010920220146858 01/09/2022 JASWINDER KAUR 2618002WL006464 JASWINDER KAUR 00354 PUNB0064510 1128 1128 Processed 12/09/2022 4641051510 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23010920220146865 01/09/2022 Kirandeep Kaur 2618002WL006465 Kirandeep Kaur 00354 PUNB0064510 846 846 Processed 12/09/2022 4641051507 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG23010920220146866 01/09/2022 RANJIT KAUR 2618002WL006465 RANJIT KAUR 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4641051511 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
83 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23010920220146605 01/09/2022 BALJINDER KAUR 2618002WL006456 BALJINDER KAUR 00354 PUNB0121700 1410 1410 Processed 12/09/2022 4641051515 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-013-001/20
(DHUNDA) 		2618002000NRG23010920220147085 01/09/2022 SARABJIT SINGH 2618002WL006479 SARABJIT SINGH 00354 PUNB0121700 1692 1692 Processed 12/09/2022 4641051681 SARABJIT SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG23010920220147092 01/09/2022 GURMEET KAUR 2618002WL006479 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 12/09/2022 4641051516 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
86 BASSI PATHANA PB-18-002-048-001/24
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146691 01/09/2022 SUKHWINDER KAUR 2618002WL006460 SUKHWINDER KAUR 00354 PUNB0271200 282 282 Processed 12/09/2022 4641051519 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146693 01/09/2022 RANJIT KAUR 2618002WL006460 RANJIT KAUR 00354 PUNB0271200 282 282 Processed 12/09/2022 4641051528 HUSANPREET SINGH U/G RANJIT KAUR PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-048-001/4
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146696 01/09/2022 JARNAIL KAUR 2618002WL006460 JARNAIL KAUR 00354 PUNB0271200 282 282 Processed 12/09/2022 4641051680 JARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-048-001/54
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146699 01/09/2022 JASVIR KAUR 2618002WL006460 JASVIR KAUR 00354 PUNB0271200 282 282 Processed 12/09/2022 4641051529 JASVIR KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
90 BASSI PATHANA PB-18-002-048-001/56
(MULANPUR SADIKPUR) 		2618002000NRG23010920220146700 01/09/2022 BHINDER KAUR 2618002WL006460 BHINDER KAUR 00354 PUNB0271200 282 282 Processed 12/09/2022 4641051530 BALJINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23010920220146755 01/09/2022 MUKHTIYAR KAUR 2618002WL006462 MUKHTIYAR KAUR 00354 PUNB0271200 1692 1692 Rejected 12/09/2022 4641051675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BASSI PATHANA PB-18-002-070-001/11
(RAILON) 		2618002000NRG23010920220146761 01/09/2022 RAJ KUMAR 2618002WL006462 RAJ KUMAR 00354 PUNB0271200 282 282 Processed 12/09/2022 4641051673 MR RAJ KUMAR STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-070-001/16
(RAILON) 		2618002000NRG23010920220146770 01/09/2022 CHARAN KAUR 2618002WL006462 CHARAN KAUR 00354 PUNB0271200 846 846 Processed 12/09/2022 4641051518 CHARAN KAUR ICICI BANK LTD(508534)
94 BASSI PATHANA PB-18-002-070-001/2
(RAILON) 		2618002000NRG23010920220146771 01/09/2022 AVTAR KAUR 2618002WL006462 AVTAR KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051677 AVTAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-070-001/22
(RAILON) 		2618002000NRG23010920220146772 01/09/2022 GURMEET KAUR 2618002WL006462 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051674 GURMIT KAUR ICICI BANK LTD(508534)
96 BASSI PATHANA PB-18-002-070-001/27
(RAILON) 		2618002000NRG23010920220146773 01/09/2022 BALJIT SINGH 2618002WL006462 BALJIT SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051541 BALJEET SINGH S/O MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-070-001/29
(RAILON) 		2618002000NRG23010920220146775 01/09/2022 MANINDER KAUR 2618002WL006462 MANINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051668 MANINDER KAUR ICICI BANK LTD(508534)
98 BASSI PATHANA PB-18-002-070-001/30
(RAILON) 		2618002000NRG23010920220146776 01/09/2022 BALJINDER KAUR 2618002WL006462 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051534 BALJINDER KAUR ICICI BANK LTD(508534)
99 BASSI PATHANA PB-18-002-070-001/32
(RAILON) 		2618002000NRG23010920220146777 01/09/2022 JASPAL KAUR 2618002WL006462 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051531 JASPAL KAUR ICICI BANK LTD(508534)
100 BASSI PATHANA PB-18-002-070-001/34
(RAILON) 		2618002000NRG23010920220146778 01/09/2022 GURMEET KAUR 2618002WL006462 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051522 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-070-001/39
(RAILON) 		2618002000NRG23010920220146782 01/09/2022 BALVIR KAUR 2618002WL006462 BALVIR KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4641051533 BALVIR KAUR ICICI BANK LTD(508534)
102 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG23010920220146785 01/09/2022 KULDEEP KAUR 2618002WL006462 KULDEEP KAUR 00354 PUNB0271200 846 846 Processed 12/09/2022 4641051538 KULDEEP KAUR ICICI BANK LTD(508534)
103 BASSI PATHANA PB-18-002-070-001/43
(RAILON) 		2618002000NRG23010920220146786 01/09/2022 GARIB SINGH 2618002WL006462 GARIB SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051678 GARIB SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-070-001/44
(RAILON) 		2618002000NRG23010920220146787 01/09/2022 BHUPINDER KAUR 2618002WL006462 BHUPINDER KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4641051535 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-070-001/49
(RAILON) 		2618002000NRG23010920220146789 01/09/2022 JASPAL KAUR 2618002WL006462 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051520 JASPAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-070-001/51
(RAILON) 		2618002000NRG23010920220146791 01/09/2022 RAFIK MOHAMMAD 2618002WL006462 RAFIK MOHAMMAD 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051542 RAFIK MOHAMMAD ICICI BANK LTD(508534)
107 BASSI PATHANA PB-18-002-070-001/52
(RAILON) 		2618002000NRG23010920220146792 01/09/2022 CHARANJIT KAUR 2618002WL006462 CHARANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051526 CHARANJIT KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-070-001/55
(RAILON) 		2618002000NRG23010920220146795 01/09/2022 SANTO 2618002WL006462 SANTO 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4641051524 SANTO ICICI BANK LTD(508534)
109 BASSI PATHANA PB-18-002-070-001/56
(RAILON) 		2618002000NRG23010920220146796 01/09/2022 SHAMSHER KAUR 2618002WL006462 SHAMSHER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051539 SAMSHER KAUR W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG23010920220146797 01/09/2022 RAJINDER KAUR 2618002WL006462 RAJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4641051523 RAJINDER KAUR ICICI BANK LTD(508534)
111 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG23010920220146802 01/09/2022 KARNAIL KAUR 2618002WL006462 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051527 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-070-001/65
(RAILON) 		2618002000NRG23010920220146803 01/09/2022 SUKH 2618002WL006462 SUKH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051540 SUKHA SO ALI MUHAMMAD PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-070-001/66
(RAILON) 		2618002000NRG23010920220146804 01/09/2022 BLWINDER KAUR 2618002WL006462 BLWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051705 BALWINDER KAUR ICICI BANK LTD(508534)
114 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG23010920220146805 01/09/2022 PARAMJIT KAUR 2618002WL006462 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051525 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-070-001/68
(RAILON) 		2618002000NRG23010920220146806 01/09/2022 HARJIT KAUR 2618002WL006462 HARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051537 HARJIT KAUR WO RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-070-001/69
(RAILON) 		2618002000NRG23010920220146807 01/09/2022 CHARANJIT KAUR 2618002WL006462 CHARANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051532 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-070-001/71
(RAILON) 		2618002000NRG23010920220146808 01/09/2022 SURJIT KAUR 2618002WL006462 SURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051671 SURJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-070-001/73
(RAILON) 		2618002000NRG23010920220146810 01/09/2022 Gurnam Kaur 2618002WL006462 Gurnam Kaur 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051536 GURNAM KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 BASSI PATHANA PB-18-002-070-001/76
(RAILON) 		2618002000NRG23010920220146811 01/09/2022 KARNAIL KAUR 2618002WL006462 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051679 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-070-001/78
(RAILON) 		2618002000NRG23010920220146813 01/09/2022 GURMEET KAUR 2618002WL006462 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051676 GURMIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-070-001/79
(RAILON) 		2618002000NRG23010920220146814 01/09/2022 RAJWINDER KAUR 2618002WL006462 RAJWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051521 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-070-001/90
(RAILON) 		2618002000NRG23010920220146821 01/09/2022 Angraj Kaur 2618002WL006462 Angraj Kaur 00354 PUNB0271200 846 846 Processed 12/09/2022 4641051669 ANGRAJ KAUR ICICI BANK LTD(508534)
123 BASSI PATHANA PB-18-002-070-001/91
(RAILON) 		2618002000NRG23010920220146822 01/09/2022 Hardeep Kaur 2618002WL006462 Hardeep Kaur 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4641051672 HARDEEP KAUR ICICI BANK LTD(508534)
124 BASSI PATHANA PB-18-002-070-001/93
(RAILON) 		2618002000NRG23010920220146823 01/09/2022 Surinder Kaur 2618002WL006462 Surinder Kaur 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4641051670 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 53580 53580
125 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23010920220147726 01/09/2022 JASVIR KAUR 2618002WL006504 JASVIR KAUR 00354 PUNB0524810 1692 1692 Processed 12/09/2022 4641051564 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG23010920220147727 01/09/2022 Sandeep Kaur 2618002WL006504 Sandeep Kaur 00354 PUNB0524810 1692 1692 Processed 12/09/2022 4641051704 MISS ARSHDEEP KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
127 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23010920220146604 01/09/2022 gurmail kaur 2618002WL006456 gurmail kaur 00354 PUNB0590600 1128 1128 Processed 12/09/2022 4641051512 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-004-001/47
(BAG SIKANDER) 		2618002000NRG23010920220146868 01/09/2022 PRAMJEET KAUR 2618002WL006465 PRAMJEET KAUR 00354 PUNB0590600 1974 1974 Processed 12/09/2022 4641051513 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG23010920220146872 01/09/2022 JASVIR KAUR 2618002WL006465 JASVIR KAUR 00354 PUNB0590600 1974 1974 Processed 12/09/2022 4641051508 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23010920220146874 01/09/2022 GURMAILSINGH 2618002WL006465 GURMAILSINGH 00354 PUNB0590600 1692 1692 Processed 12/09/2022 4641051683 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG23010920220146875 01/09/2022 KARAMJEET KAUR 2618002WL006465 KARAMJEET KAUR 00354 PUNB0590600 282 282 Processed 12/09/2022 4641051509 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG23010920220147725 01/09/2022 KEHAR SINGH 2618002WL006504 KEHAR SINGH 00354 PUNB0590600 1692 1692 Processed 12/09/2022 4641051505 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8742 8742
133 BASSI PATHANA PB-18-002-004-001/51
(BAG SIKANDER) 		2618002000NRG23010920220146871 01/09/2022 JASPAL KAUR 2618002WL006465 JASPAL KAUR 00415 SBIN0005102 1974 1974 Processed 12/09/2022 4641051661 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
134 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG23010920220146650 01/09/2022 LABH KAUR 2618002WL006458 LABH KAUR 00415 SBIN0011898 1410 1410 Processed 12/09/2022 4641051662 Mrs. LABH KAUR INDIAN BANK(607105)
135 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG23010920220146654 01/09/2022 SHER SINGH 2618002WL006458 SHER SINGH 00415 SBIN0011898 1692 1692 Processed 12/09/2022 4641051666 MR SHER SINGH STATE BANK OF INDIA(508548)
136 BASSI PATHANA PB-18-002-055-001/23
(MEHMOODPUR) 		2618002000NRG23010920220146655 01/09/2022 GURDEEP SINGH 2618002WL006458 GURDEEP SINGH 00415 SBIN0011898 1692 1692 Processed 12/09/2022 4641051665 GURDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
137 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG23010920220146659 01/09/2022 SURINDER KAUR 2618002WL006458 SURINDER KAUR 00415 SBIN0011898 1128 1128 Processed 12/09/2022 4641051664 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG23010920220146661 01/09/2022 SUNITA RANI 2618002WL006458 SUNITA RANI 00415 SBIN0011898 282 282 Processed 12/09/2022 4641051663 MS SUNITA RANI STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG23010920220146666 01/09/2022 PARAMJEET KAUR 2618002WL006458 PARAMJEET KAUR 00415 SBIN0011898 1128 1128 Processed 12/09/2022 4641051543 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
140 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG23010920220146862 01/09/2022 JASPAL KAUR 2618002WL006464 JASPAL KAUR 00415 SBIN0050014 1128 1128 Processed 12/09/2022 4641051624 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG23010920220147037 01/09/2022 BHUPINDER KAUR 2618002WL006478 BHUPINDER KAUR 00415 SBIN0050014 1692 1692 Processed 12/09/2022 4641051644 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
142 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG23010920220147040 01/09/2022 RAJINDER KAUR 2618002WL006478 RAJINDER KAUR 00415 SBIN0050014 1692 1692 Processed 12/09/2022 4641051637 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG23010920220147064 01/09/2022 Ranjit Kaur 2618002WL006478 Ranjit Kaur 00415 SBIN0050014 282 282 Processed 12/09/2022 4641051598 RANJIT KAUR ICICI BANK LTD(508534)
144 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG23010920220146663 01/09/2022 KUSHALYA DEVI 2618002WL006458 KUSHALYA DEVI 00415 SBIN0050014 1974 1974 Processed 12/09/2022 4641051619 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG23010920220146664 01/09/2022 SAWARAN KAUR 2618002WL006458 SAWARAN KAUR 00415 SBIN0050014 1410 1410 Processed 12/09/2022 4641051610 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-070-001/86
(RAILON) 		2618002000NRG23010920220146819 01/09/2022 Safi Muhamad 2618002WL006462 Safi Muhamad 00415 SBIN0050014 1410 1410 Processed 12/09/2022 4641051573 SAFI MUHAMAD ICICI BANK LTD(508534)
147 BASSI PATHANA PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147720 01/09/2022 KARNAIL SINGH 2618002WL006503 KARNAIL SINGH 00415 SBIN0050014 1128 1128 Processed 12/09/2022 4641051565 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 10716 10716
148 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG23010920220146861 01/09/2022 GURMUKH SINGH 2618002WL006464 GURMUKH SINGH 00415 SBIN0050129 1410 1410 Processed 12/09/2022 4641051596 GURMUKH SINGH IDBI BANK(607095)
149 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG23010920220146869 01/09/2022 DHRAM KAUR 2618002WL006465 DHRAM KAUR 00415 SBIN0050129 1974 1974 Processed 12/09/2022 4641051572 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-073-001/28
(SHAHZADPUR) 		2618002000NRG23010920220147730 01/09/2022 ASHA 2618002WL006504 ASHA 00415 SBIN0050129 1692 1692 Processed 12/09/2022 4641051639 MRS ASHA STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG23010920220147731 01/09/2022 Mala 2618002WL006504 Mala 00415 SBIN0050129 1692 1692 Processed 12/09/2022 4641051638 MS MALA STATE BANK OF INDIA(508548)
SubTotal 6768 6768
152 BASSI PATHANA PB-18-002-003-001/15
(BHANGUAN) 		2618002000NRG23010920220146620 01/09/2022 SWARN SINGH 2618002WL006457 SWARN SINGH 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051621 MR SWARN SINGH STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG23010920220146622 01/09/2022 SWARN KAUR 2618002WL006457 SWARN KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051608 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
154 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG23010920220146625 01/09/2022 JASVEER KAUR 2618002WL006457 JASVEER KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051584 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG23010920220146626 01/09/2022 SHIVSANT SINGH 2618002WL006457 SHIVSANT SINGH 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051647 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG23010920220146627 01/09/2022 BALWINDER KAUR 2618002WL006457 BALWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051583 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG23010920220146628 01/09/2022 JASPREET KAUR 2618002WL006457 JASPREET KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051622 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-003-001/43
(BHANGUAN) 		2618002000NRG23010920220146629 01/09/2022 PARAMJIT KAUR 2618002WL006457 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051616 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG23010920220146630 01/09/2022 KULDEEP KAUR 2618002WL006457 KULDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051632 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG23010920220146631 01/09/2022 BALJIT KAUR 2618002WL006457 BALJIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051609 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG23010920220146632 01/09/2022 BALJIT KAUR 2618002WL006457 BALJIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051585 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-003-001/59
(BHANGUAN) 		2618002000NRG23010920220146635 01/09/2022 MALKIT KAUR 2618002WL006457 MALKIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051607 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG23010920220146636 01/09/2022 HARPAL KAUR 2618002WL006457 HARPAL KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051567 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG23010920220146637 01/09/2022 DALJIT KAUR 2618002WL006457 DALJIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051635 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG23010920220146638 01/09/2022 BALWINDER KAUR 2618002WL006457 BALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051623 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG23010920220146639 01/09/2022 BALVIR KAUR 2618002WL006457 BALVIR KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051640 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23010920220146640 01/09/2022 GURDEV KAUR 2618002WL006457 GURDEV KAUR 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051615 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG23010920220146641 01/09/2022 INDER SINGH 2618002WL006457 INDER SINGH 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051649 MR INDER SINGH STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-004-001/12
(BAG SIKANDER) 		2618002000NRG23010920220146610 01/09/2022 JASPAL SINGH 2618002WL006456 JASPAL SINGH 00415 SBIN0050418 564 564 Processed 12/09/2022 4641051589 SHRI JASPAL SINGH STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-004-001/13
(BAG SIKANDER) 		2618002000NRG23010920220146617 01/09/2022 HARMESH SINGH 2618002WL006456 HARMESH SINGH 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051587 HARMESH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG23010920220146864 01/09/2022 SARBHJEET KAUR 2618002WL006464 SARBHJEET KAUR 00415 SBIN0050418 846 846 Processed 12/09/2022 4641051630 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG23010920220146867 01/09/2022 JARNAIL SINGH 2618002WL006465 JARNAIL SINGH 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051588 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23010920220146877 01/09/2022 HARJINDER KAUR 2618002WL006465 HARJINDER KAUR 00415 SBIN0050418 282 282 Processed 12/09/2022 4641051586 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG23010920220147028 01/09/2022 HARJIT KAUR 2618002WL006478 HARJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051606 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG23010920220147029 01/09/2022 MANJIT KAUR 2618002WL006478 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051617 MANJEET KAUR ICICI BANK LTD(508534)
176 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG23010920220147030 01/09/2022 ARCHNA DEVI 2618002WL006478 ARCHNA DEVI 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051602 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG23010920220147031 01/09/2022 BALWINDER KAUR 2618002WL006478 BALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051569 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG23010920220147033 01/09/2022 PARAMJIT KAUR 2618002WL006478 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051570 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23010920220147034 01/09/2022 RANDHIR KAUR 2618002WL006478 RANDHIR KAUR 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4641051613 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
180 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG23010920220147035 01/09/2022 DARSHAN KAUR 2618002WL006478 DARSHAN KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051611 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG23010920220147036 01/09/2022 binder kaur 2618002WL006478 binder kaur 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051620 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG23010920220147043 01/09/2022 HARJINDER AKUR 2618002WL006478 HARJINDER AKUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051577 HARJINDER KAUR ICICI BANK LTD(508534)
183 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG23010920220147061 01/09/2022 PRITPAL KAUR 2618002WL006478 PRITPAL KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051578 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG23010920220147062 01/09/2022 BALVINDER KAUR 2618002WL006478 BALVINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051580 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG23010920220147063 01/09/2022 RANJIT KAUR 2618002WL006478 RANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051574 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG23010920220147065 01/09/2022 AMARJIT KAUR 2618002WL006478 AMARJIT KAUR 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4641051614 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG23010920220147066 01/09/2022 SURINDER KAUR 2618002WL006478 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051575 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG23010920220147067 01/09/2022 JARNAIL KAUR 2618002WL006478 JARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051605 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
189 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG23010920220147068 01/09/2022 HARBANS KAUR 2618002WL006478 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051633 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
190 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG23010920220147069 01/09/2022 SWARAN KAUR 2618002WL006478 SWARAN KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051571 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
191 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23010920220147071 01/09/2022 SWARAN KAUR 2618002WL006478 SWARAN KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051579 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23010920220147072 01/09/2022 HARBHAJAN KAUR 2618002WL006478 HARBHAJAN KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051603 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23010920220147073 01/09/2022 MAHINDER KAUR 2618002WL006478 MAHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4641051576 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23010920220147074 01/09/2022 KAUSHALIYA 2618002WL006478 KAUSHALIYA 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051595 KAUSALIA RANI ICICI BANK LTD(508534)
195 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG23010920220147075 01/09/2022 AMARJI KAUR 2618002WL006478 AMARJI KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051599 AMARJIT KAUR ICICI BANK LTD(508534)
196 BASSI PATHANA PB-18-002-018-001/60
(FATEHPUR ARAINA) 		2618002000NRG23010920220147076 01/09/2022 DALJIT KAUR 2618002WL006478 DALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051582 DALJIT KAUR ICICI BANK LTD(508534)
197 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG23010920220147077 01/09/2022 RANO 2618002WL006478 RANO 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051600 RANO ICICI BANK LTD(508534)
198 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG23010920220147078 01/09/2022 SITA DEVI 2618002WL006478 SITA DEVI 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051566 SITA DEVI ICICI BANK LTD(508534)
199 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG23010920220147079 01/09/2022 GURMAIL KAUR 2618002WL006478 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051581 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
200 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG23010920220147080 01/09/2022 HARJIT KUR 2618002WL006478 HARJIT KUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051601 HARJIT KAUR ICICI BANK LTD(508534)
201 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG23010920220147081 01/09/2022 MEENA RANI 2618002WL006478 MEENA RANI 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4641051648 MRS MEENA RANI STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23010920220147082 01/09/2022 SUKHVIR KAUR 2618002WL006478 SUKHVIR KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051597 SUKHVIR KAUR ICICI BANK LTD(508534)
203 BASSI PATHANA PB-18-002-026-001/9
(HAJIPURA) 		2618002000NRG23010920220147090 01/09/2022 GURNAIBH SINGH 2618002WL006479 GURNAIBH SINGH 00415 SBIN0050418 846 846 Processed 12/09/2022 4641051645 GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23010920220146662 01/09/2022 GURMIT KAUR 2618002WL006458 GURMIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051643 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23010920220146665 01/09/2022 JASVIR KAUR 2618002WL006458 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4641051618 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-059-001/12
(NAUGAWAN) 		2618002000NRG23010920220146711 01/09/2022 BHOLI 2618002WL006461 BHOLI 00415 SBIN0050418 846 846 Processed 12/09/2022 4641051646 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
207 BASSI PATHANA PB-18-002-070-001/59
(RAILON) 		2618002000NRG23010920220146798 01/09/2022 GURMEET KAUR 2618002WL006462 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051604 GURMEET KAUR ICICI BANK LTD(508534)
208 BASSI PATHANA PB-18-002-070-001/61
(RAILON) 		2618002000NRG23010920220146800 01/09/2022 DARSHAN SINGH 2618002WL006462 DARSHAN SINGH 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4641051612 DARSHAN SINGH ICICI BANK LTD(508534)
209 BASSI PATHANA PB-18-002-070-001/77
(RAILON) 		2618002000NRG23010920220146812 01/09/2022 KARAMJEET KAUR 2618002WL006462 KARAMJEET KAUR 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4641051641 KARAMJEET KAUR ICICI BANK LTD(508534)
210 BASSI PATHANA PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147713 01/09/2022 RULDA SINGH 2618002WL006503 RULDA SINGH 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051631 MR RULDA SINGH STATE BANK OF INDIA(508548)
211 BASSI PATHANA PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147714 01/09/2022 DALJIT KAUR 2618002WL006503 DALJIT KAUR 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051591 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
212 BASSI PATHANA PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147715 01/09/2022 SHER SINGH 2618002WL006503 SHER SINGH 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051634 MR SHER SINGH STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147716 01/09/2022 KARAMJIT KAUR 2618002WL006503 KARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051593 KARAMJIT KAUR ICICI BANK LTD(508534)
214 BASSI PATHANA PB-18-002-076-001/43
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147717 01/09/2022 HARBANS KAUR 2618002WL006503 HARBANS KAUR 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051592 HARBANS KAUR ICICI BANK LTD(508534)
215 BASSI PATHANA PB-18-002-076-001/44
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147718 01/09/2022 JASWINDER KAUR 2618002WL006503 JASWINDER KAUR 00415 SBIN0050418 282 282 Processed 12/09/2022 4641051590 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
216 BASSI PATHANA PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147719 01/09/2022 RAJINDER KAUR 2618002WL006503 RAJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051594 RAJINDER KAUR ICICI BANK LTD(508534)
217 BASSI PATHANA PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147721 01/09/2022 CHARANJIT KAUR 2618002WL006503 CHARANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051629 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-076-001/525
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23010920220147722 01/09/2022 Kulwant Singh 2618002WL006503 Kulwant Singh 00415 SBIN0050418 1128 1128 Processed 12/09/2022 4641051568 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 103776 103776
219 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG23010920220146674 01/09/2022 MAHINDER KAUR 2618002WL006459 MAHINDER KAUR 00415 SBIN0050591 1974 1974 Processed 12/09/2022 4641051626 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG23010920220146675 01/09/2022 GURMEET KAUR 2618002WL006459 GURMEET KAUR 00415 SBIN0050591 1974 1974 Processed 12/09/2022 4641051625 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
221 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG23010920220146676 01/09/2022 GURDEEP KAUR 2618002WL006459 GURDEEP KAUR 00415 SBIN0050591 1974 1974 Processed 12/09/2022 4641051627 GURDEEP KAUR PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG23010920220146683 01/09/2022 SARABJIT KAUR 2618002WL006459 SARABJIT KAUR 00415 SBIN0050591 1692 1692 Processed 12/09/2022 4641051628 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23010920220146686 01/09/2022 JOGINDRO DEVI 2618002WL006459 JOGINDRO DEVI 00415 SBIN0050591 1128 1128 Processed 12/09/2022 4641051642 MRS JOGINDERO DEVI STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 351090 351090

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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_010922APB_FTO_49873 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
2 BASSI PATHANA PB2618002_010922APB_FTO_49873 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 6768
3 BASSI PATHANA PB2618002_010922APB_FTO_49873 HDFC HDFC0002767 CHUNI KALAN 5076
4 BASSI PATHANA PB2618002_010922APB_FTO_49873 HDFC HDFC0003082 KHERI NOUDH SINGH 25098
5 BASSI PATHANA PB2618002_010922APB_FTO_49873 HDFC HDFC0003148 NANDPUR KALOUR 3148 3948
6 BASSI PATHANA PB2618002_010922APB_FTO_49873 HDFC HDFC0003601 Kamali 1692
7 BASSI PATHANA PB2618002_010922APB_FTO_49873 ICICI BANK ICIC0002754 SHAZADPUR 282
8 BASSI PATHANA PB2618002_010922APB_FTO_49873 Indian Bank IDIB000F512 Fatehgarh Sahib 846
9 BASSI PATHANA PB2618002_010922APB_FTO_49873 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1692
10 BASSI PATHANA PB2618002_010922APB_FTO_49873 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4230
11 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3948
12 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab & Sind Bank PSIB0000136 Nogawan 63450
13 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4512
14 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab & Sind Bank PSIB0000217 chunni kalan 2820
15 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab Gramin Bank PUNB0PGB003 Abiana 4512
16 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab National Bank PUNB0045310 Sirhind 3384
17 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1128
18 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab National Bank PUNB0064510 Fatehgarh Sahib 5922
19 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab National Bank PUNB0121700 BASSI PATHANA 4794
20 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab National Bank PUNB0271200 NANDPUR KALAUR 53580
21 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab National Bank PUNB0524810 Mandi Gobind Garh 3384
22 BASSI PATHANA PB2618002_010922APB_FTO_49873 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 8742
23 BASSI PATHANA PB2618002_010922APB_FTO_49873 State Bank of India SBIN0005102 SIRHIND 1974
24 BASSI PATHANA PB2618002_010922APB_FTO_49873 State Bank of India SBIN0011898 BASSI PATHANA 7332
25 BASSI PATHANA PB2618002_010922APB_FTO_49873 State Bank of India SBIN0050014 BASSI PATHANA 10716
26 BASSI PATHANA PB2618002_010922APB_FTO_49873 State Bank of India SBIN0050129 SIRHIND CITY 6768
27 BASSI PATHANA PB2618002_010922APB_FTO_49873 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 103776
28 BASSI PATHANA PB2618002_010922APB_FTO_49873 State Bank of India SBIN0050591 FATEHGARH SAHIB 8742

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