Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:31:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_050922APB_FTO_51098
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-030-001/105
(JANDALI) 		2618002000NRG23050920220153401 05/09/2022 Gurjeet Kaur 2618002WL006698 Gurjeet Kaur 00048 BKID0006575 1974 1974 Processed 12/09/2022 4649119930 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG23050920220153402 05/09/2022 Laltesh 2618002WL006698 Laltesh 00048 BKID0006585 564 564 Processed 12/09/2022 4649119931 LALTESH WO BITTU BANK OF INDIA(508505)
SubTotal 564 564
3 BASSI PATHANA PB-18-002-026-001/17
(HAJIPURA) 		2618002000NRG23050920220153467 05/09/2022 KULDEEP KAUR 2618002WL006699 KULDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 12/09/2022 4649119841 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG23050920220153131 05/09/2022 GURPREET KAUR 2618002WL006689 GURPREET KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119856 GURPREET KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG23050920220153159 05/09/2022 KAMALJIT KAUR 2618002WL006689 KAMALJIT KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119837 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG23050920220153160 05/09/2022 KULDEEP KAUR 2618002WL006689 KULDEEP KAUR 00152 HDFC0000800 2256 2256 Processed 12/09/2022 4649119780 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
7 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG23050920220153161 05/09/2022 GURMEET KAUR 2618002WL006689 GURMEET KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119832 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG23050920220153164 05/09/2022 NRINDER KAUR 2618002WL006689 NRINDER KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119845 NARINDER KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG23050920220153165 05/09/2022 KARAMJIT KAUR 2618002WL006689 KARAMJIT KAUR 00152 HDFC0000800 2256 2256 Processed 12/09/2022 4649119834 KARAMJEET KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG23050920220153166 05/09/2022 BALWANT KAUR 2618002WL006689 BALWANT KAUR 00152 HDFC0000800 2256 2256 Processed 12/09/2022 4649119843 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG23050920220153167 05/09/2022 RAJINDER KAUR 2618002WL006689 RAJINDER KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119839 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG23050920220153168 05/09/2022 NIRMAL SINGH 2618002WL006689 NIRMAL SINGH 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119822 NIRMAL SINGH HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG23050920220153169 05/09/2022 GURNAM SINGH 2618002WL006689 GURNAM SINGH 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119836 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG23050920220153172 05/09/2022 AMARJIT KAUR 2618002WL006689 AMARJIT KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119821 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG23050920220153173 05/09/2022 SUKHWINDER KAUR 2618002WL006689 SUKHWINDER KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119844 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG23050920220153174 05/09/2022 DATTA SINGH 2618002WL006689 DATTA SINGH 00152 HDFC0000800 2256 2256 Processed 12/09/2022 4649119831 DATA SINGH HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-047-001/59
(LOHARI KALAN) 		2618002000NRG23050920220153175 05/09/2022 AMARJIT KAUR 2618002WL006689 AMARJIT KAUR 00152 HDFC0000800 1974 1974 Processed 12/09/2022 4649119829 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-047-001/61
(LOHARI KALAN) 		2618002000NRG23050920220153176 05/09/2022 BALVIR KAUR 2618002WL006689 BALVIR KAUR 00152 HDFC0000800 1974 1974 Processed 12/09/2022 4649119830 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG23050920220153177 05/09/2022 KARAMJIT KAUR 2618002WL006689 KARAMJIT KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119828 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG23050920220153179 05/09/2022 SURINDER KAUR 2618002WL006689 SURINDER KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119838 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
21 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG23050920220153180 05/09/2022 SWARAN KAUR 2618002WL006689 SWARAN KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119835 SAWARN KAUR PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG23050920220153182 05/09/2022 SWARAN KAUR 2618002WL006689 SWARAN KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119827 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG23050920220153186 05/09/2022 BALJIT KAUR 2618002WL006689 BALJIT KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119833 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG23050920220153187 05/09/2022 CHARANJIT KAUR 2618002WL006689 CHARANJIT KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119840 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG23050920220153188 05/09/2022 HARBANS KAUR 2618002WL006689 HARBANS KAUR 00152 HDFC0000800 2538 2538 Processed 12/09/2022 4649119842 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 55554 55554
26 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG23050920220153035 05/09/2022 HARBANSH SINGH 2618002WL006685 HARBANSH SINGH 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119848 HARBANS SINGH HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG23050920220153041 05/09/2022 Charnjit Kaur 2618002WL006685 Charnjit Kaur 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119823 CHARANJIT KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-036-001/16
(KOTLA) 		2618002000NRG23050920220153508 05/09/2022 CHARAN KAUR 2618002WL006703 CHARAN KAUR 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119825 CHARAN KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-036-001/17
(KOTLA) 		2618002000NRG23050920220153509 05/09/2022 BALJIT KAUR 2618002WL006703 BALJIT KAUR 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119849 BALJEET KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG23050920220153510 05/09/2022 BIMLA KAUR 2618002WL006703 BIMLA KAUR 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119824 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
31 BASSI PATHANA PB-18-002-036-001/35
(KOTLA) 		2618002000NRG23050920220153516 05/09/2022 RANI 2618002WL006703 RANI 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119850 RANI W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
32 BASSI PATHANA PB-18-002-036-001/38
(KOTLA) 		2618002000NRG23050920220153518 05/09/2022 PARMJIT KAUR 2618002WL006703 PARMJIT KAUR 00152 HDFC0003148 1410 1410 Processed 12/09/2022 4649119852 PARMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 BASSI PATHANA PB-18-002-036-001/4
(KOTLA) 		2618002000NRG23050920220153519 05/09/2022 SUKHWINDER KAUR 2618002WL006703 SUKHWINDER KAUR 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119851 SUKHWINDER KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-036-001/40
(KOTLA) 		2618002000NRG23050920220153520 05/09/2022 Karamjit kaur 2618002WL006703 Karamjit kaur 00152 HDFC0003148 1692 1692 Processed 12/09/2022 4649119846 KARMJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
35 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG23050920220153523 05/09/2022 SURINDER KAUR 2618002WL006703 SURINDER KAUR 00152 HDFC0003148 282 282 Processed 12/09/2022 4649119854 SURINDER KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-036-001/47
(KOTLA) 		2618002000NRG23050920220153525 05/09/2022 MANPREET KAUR 2618002WL006703 MANPREET KAUR 00152 HDFC0003148 1692 1692 Processed 12/09/2022 4649119857 MANPREET KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-036-001/48
(KOTLA) 		2618002000NRG23050920220153526 05/09/2022 GULZAR KAUR 2618002WL006703 GULZAR KAUR 00152 HDFC0003148 1692 1692 Processed 12/09/2022 4649119826 GULZAR KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG23050920220153530 05/09/2022 RAJ KAUR 2618002WL006703 RAJ KAUR 00152 HDFC0003148 1974 1974 Processed 12/09/2022 4649119847 RAJ KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-075-001/46
(SIKANDERPUR) 		2618002000NRG23050920220153324 05/09/2022 DALVIR SINGH 2618002WL006695 DALVIR SINGH 00152 HDFC0003148 2256 2256 Processed 12/09/2022 4649119860 DALVIR SINGH SO GURMIT SINGH BANK OF INDIA(508505)
SubTotal 24816 24816
40 BASSI PATHANA PB-18-002-040-001/53
(KAMALI) 		2618002000NRG23050920220153107 05/09/2022 CHARANJIT KAUR 2618002WL006687 CHARANJIT KAUR 00152 HDFC0003601 1692 1692 Processed 12/09/2022 4649119853 CHARANJIT KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-040-001/6
(KAMALI) 		2618002000NRG23050920220153108 05/09/2022 TARANDEEP KAUR 2618002WL006687 TARANDEEP KAUR 00152 HDFC0003601 1692 1692 Processed 12/09/2022 4649119855 TARANDIP KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-040-001/99
(KAMALI) 		2618002000NRG23050920220153116 05/09/2022 GURMEL SINGH 2618002WL006687 GURMEL SINGH 00152 HDFC0003601 1692 1692 Processed 12/09/2022 4649119859 GURMEL SINGH HDFC BANK LTD(607152)
SubTotal 5076 5076
43 BASSI PATHANA PB-18-002-007-001/126
(VAZIDPUR) 		2618002000NRG23050920220153344 05/09/2022 PARMJIT KAUR 2618002WL006696 PARMJIT KAUR 00176 IDIB000B689 2256 2256 Processed 12/09/2022 4649119858 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG23050920220153369 05/09/2022 GURMEET KAUR 2618002WL006696 GURMEET KAUR 00176 IDIB000B689 2256 2256 Processed 12/09/2022 4649119861 Mrs. GURMEET KAUR INDIAN BANK(607105)
SubTotal 4512 4512
45 BASSI PATHANA PB-18-002-007-001/97
(VAZIDPUR) 		2618002000NRG23050920220153382 05/09/2022 BALJEET KAUR 2618002WL006696 BALJEET KAUR 00176 IDIB000M751 1974 1974 Processed 12/09/2022 4649119862 BALJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
46 BASSI PATHANA PB-18-002-007-001/118
(VAZIDPUR) 		2618002000NRG23050920220153342 05/09/2022 MANDEEP KAUR 2618002WL006696 MANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119968 MRS MANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-007-001/16
(VAZIDPUR) 		2618002000NRG23050920220153354 05/09/2022 GURDEEP KAUR 2618002WL006696 GURDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119794 GURDEEP KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-007-001/20
(VAZIDPUR) 		2618002000NRG23050920220153359 05/09/2022 LAKHVIR KAUR 2618002WL006696 LAKHVIR KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119798 SIMRAN KAUR U/G LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG23050920220153368 05/09/2022 Surjeet Singh 2618002WL006696 Surjeet Singh 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119787 MR SURJEET SINGH STATE BANK OF INDIA(508548)
50 BASSI PATHANA PB-18-002-007-001/66
(VAZIDPUR) 		2618002000NRG23050920220153372 05/09/2022 JASWINDER KAUR 2618002WL006696 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119800 Mrs. JASWINDER KAUR W/O BHAG SINGH INDIAN BANK(607105)
51 BASSI PATHANA PB-18-002-007-001/68
(VAZIDPUR) 		2618002000NRG23050920220153373 05/09/2022 PARAMJEET KAUR 2618002WL006696 PARAMJEET KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119801 PARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-007-001/9
(VAZIDPUR) 		2618002000NRG23050920220153380 05/09/2022 RAJ RANI 2618002WL006696 RAJ RANI 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119954 RAJ RANI WO HARMESH SINGH PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG23050920220153441 05/09/2022 JASPAL KAUR 2618002WL006699 JASPAL KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119945 JASPAL KAUR PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG23050920220153442 05/09/2022 AMARJIT KAUR 2618002WL006699 AMARJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119805 AMARJIT KAUR PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG23050920220153443 05/09/2022 KULWANT SINGH 2618002WL006699 KULWANT SINGH 00349 PSIB0000136 1410 1410 Processed 12/09/2022 4649119953 KULWANT SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG23050920220153444 05/09/2022 GURMEL KAUR 2618002WL006699 GURMEL KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119933 GURMAIL KAUR PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG23050920220153445 05/09/2022 Giyan Kaur 2618002WL006699 Giyan Kaur 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119789 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG23050920220153446 05/09/2022 GURMEET KAUR 2618002WL006699 GURMEET KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119795 GURMIT KAUR PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG23050920220153447 05/09/2022 KULWINDER KAUR 2618002WL006699 KULWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119943 KULWINDER KAUR PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG23050920220153448 05/09/2022 GURPREET KAUR 2618002WL006699 GURPREET KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119941 GURPREET KAUR PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG23050920220153449 05/09/2022 SARABJIT KAUR 2618002WL006699 SARABJIT KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119956 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23050920220153450 05/09/2022 Karamjit Kaur 2618002WL006699 Karamjit Kaur 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119958 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG23050920220153451 05/09/2022 BIMLA KAUR 2618002WL006699 BIMLA KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119952 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG23050920220153452 05/09/2022 JARNAIL SINGH 2618002WL006699 JARNAIL SINGH 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119950 JARNAIL SINGH PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG23050920220153454 05/09/2022 DALWARA SINGH 2618002WL006699 DALWARA SINGH 00349 PSIB0000136 1692 1692 Processed 12/09/2022 4649119937 DALBARA SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23050920220153455 05/09/2022 SHINDER KAUR 2618002WL006699 SHINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119942 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23050920220153456 05/09/2022 SUKHWINDER KAUR 2618002WL006699 SUKHWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119946 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23050920220153457 05/09/2022 RAJINDER KAUR 2618002WL006699 RAJINDER KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119944 RAJINDER KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23050920220153458 05/09/2022 KARNAIL KAUR 2618002WL006699 KARNAIL KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119951 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG23050920220153459 05/09/2022 JASPAL KAUR 2618002WL006699 JASPAL KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119948 JASPAL KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23050920220153461 05/09/2022 PUSHPA DEVI 2618002WL006699 PUSHPA DEVI 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119791 PUSHPA DEVI PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23050920220153462 05/09/2022 BAGH SINGH 2618002WL006699 BAGH SINGH 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119790 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG23050920220153000 05/09/2022 KARNAIL KAUR 2618002WL006684 KARNAIL KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119806 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG23050920220153003 05/09/2022 SURINDER SINGH 2618002WL006684 SURINDER SINGH 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119788 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
75 BASSI PATHANA PB-18-002-020-001/134
(GANDUA KALAN) 		2618002000NRG23050920220153118 05/09/2022 SURINDER KAUR 2618002WL006688 SURINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119949 SURINDER KAUR W/O ANGRAJ SINGH PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-020-001/138
(GANDUA KALAN) 		2618002000NRG23050920220153119 05/09/2022 PARAMJIT KAUR 2618002WL006688 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119936 PARMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG23050920220153006 05/09/2022 KULWINDER KAUR 2618002WL006684 KULWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 12/09/2022 4649119959 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23050920220153008 05/09/2022 BALVINDER KAUR 2618002WL006684 BALVINDER KAUR 00349 PSIB0000136 1128 1128 Processed 12/09/2022 4649119955 BALWINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-020-001/149
(GANDUA KALAN) 		2618002000NRG23050920220153120 05/09/2022 SUMANJIT KAUR 2618002WL006688 SUMANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119957 SUMANJEET KAUR URF CHARANJEET KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-020-001/152
(GANDUA KALAN) 		2618002000NRG23050920220153009 05/09/2022 KULWANT KAUR 2618002WL006684 KULWANT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119792 KULWANT KAUR WO LATE SINGHARA SINGH PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG23050920220153023 05/09/2022 JANG SINGH 2618002WL006684 JANG SINGH 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119934 JANG SINGH PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG23050920220153024 05/09/2022 RAJ KAUR 2618002WL006684 RAJ KAUR 00349 PSIB0000136 1128 1128 Processed 12/09/2022 4649119793 RAJ KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG23050920220153025 05/09/2022 BALVIR SINGH 2618002WL006684 BALVIR SINGH 00349 PSIB0000136 1974 1974 Processed 12/09/2022 4649119802 BALVEER SINGH PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-020-001/60
(GANDUA KALAN) 		2618002000NRG23050920220153029 05/09/2022 SUNITA KAUR 2618002WL006684 SUNITA KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119947 SUNITA KAUR PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG23050920220153032 05/09/2022 JASWINDER KAUR 2618002WL006684 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 12/09/2022 4649119797 JASWINDER KAUR PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG23050920220153077 05/09/2022 FAKIR SINGH 2618002WL006686 FAKIR SINGH 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119960 AMARJIT KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-029-001/30
(JAI SINGH WALA) 		2618002000NRG23050920220153079 05/09/2022 HARBANS KAUR 2618002WL006686 HARBANS KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119796 HARBANS KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-029-001/31
(JAI SINGH WALA) 		2618002000NRG23050920220153080 05/09/2022 BALJINDER KAUR 2618002WL006686 BALJINDER KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119961 BALJINDER KAUR PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG23050920220153126 05/09/2022 JANG SINGH 2618002WL006688 JANG SINGH 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119935 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG23050920220153309 05/09/2022 SAROOP SINGH 2618002WL006695 SAROOP SINGH 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119932 SARUP SINGH & BHAG SINGH PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG23050920220153310 05/09/2022 AMANDEEP KAUR 2618002WL006695 AMANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119799 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG23050920220153312 05/09/2022 PARAMJIT KAUR 2618002WL006695 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119939 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG23050920220153320 05/09/2022 SATYA 2618002WL006695 SATYA 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119940 MRS SATYA STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG23050920220153322 05/09/2022 SARABJIT KAUR 2618002WL006695 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119803 SARABJIT KAUR PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG23050920220153327 05/09/2022 Surjit Singh 2618002WL006695 Surjit Singh 00349 PSIB0000136 2256 2256 Processed 12/09/2022 4649119938 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 103776 103776
96 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG23050920220153417 05/09/2022 HARJEET KAUR 2618002WL006698 HARJEET KAUR 00349 PSIB0021162 1692 1692 Processed 12/09/2022 4649119965 HARJEET KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG23050920220153419 05/09/2022 AMARJIT KAUR 2618002WL006698 AMARJIT KAUR 00349 PSIB0021162 1410 1410 Processed 12/09/2022 4649119779 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG23050920220153420 05/09/2022 JASVIR KAUR 2618002WL006698 JASVIR KAUR 00349 PSIB0021162 1692 1692 Processed 12/09/2022 4649119964 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG23050920220153481 05/09/2022 MANPREET KAUR 2618002WL006700 MANPREET KAUR 00349 PSIB0021162 1974 1974 Processed 12/09/2022 4649119966 MANPREET KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG23050920220153422 05/09/2022 SUKHWINDER KAUR 2618002WL006698 SUKHWINDER KAUR 00349 PSIB0021162 1974 1974 Processed 12/09/2022 4649119967 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-039-001/54
(KHALASPUR) 		2618002000NRG23050920220153435 05/09/2022 MANJIT KAUR 2618002WL006698 MANJIT KAUR 00349 PSIB0021162 1974 1974 Processed 12/09/2022 4649119778 MANJIT KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG23050920220153290 05/09/2022 KESHMERO DEVI 2618002WL006694 KESHMERO DEVI 00349 PSIB0021162 2256 2256 Processed 12/09/2022 4649119776 KESHMERO DEVI PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
103 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23050920220153293 05/09/2022 HARJINDER KAUR 2618002WL006694 HARJINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 12/09/2022 4649119868 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
104 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23050920220153463 05/09/2022 JASVIR KAUR 2618002WL006699 JASVIR KAUR 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4649119777 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG23050920220153397 05/09/2022 SATPAL SINGH 2618002WL006698 SATPAL SINGH 00354 PUNB0064510 564 564 Processed 12/09/2022 4649119784 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG23050920220153398 05/09/2022 DALJIT KAUR 2618002WL006698 DALJIT KAUR 00354 PUNB0064510 1974 1974 Rejected 12/09/2022 4649119781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG23050920220153400 05/09/2022 Jasvir Kaur 2618002WL006698 Jasvir Kaur 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4649119783 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG23050920220153405 05/09/2022 SUKHWINDER SINGH 2618002WL006698 SUKHWINDER SINGH 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4649119785 SUKHWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG23050920220153406 05/09/2022 PIYARA SINGH 2618002WL006698 PIYARA SINGH 00354 PUNB0064510 1410 1410 Processed 12/09/2022 4649119963 PIARA SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG23050920220153410 05/09/2022 JASVIR KAUR 2618002WL006698 JASVIR KAUR 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4649119782 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG23050920220153411 05/09/2022 SWARAN KAUE 2618002WL006698 SWARAN KAUE 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4649119962 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG23050920220153412 05/09/2022 Amarjit Singh 2618002WL006698 Amarjit Singh 00354 PUNB0064510 1974 1974 Processed 12/09/2022 4649119786 AMARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
113 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG23050920220153360 05/09/2022 JASPAL KAUR 2618002WL006696 JASPAL KAUR 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119972 JASPAL KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG23050920220153365 05/09/2022 JARNAIL SINGH 2618002WL006696 JARNAIL SINGH 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119973 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-007-001/42
(VAZIDPUR) 		2618002000NRG23050920220153366 05/09/2022 SUKHWINDER KAUR 2618002WL006696 SUKHWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 12/09/2022 4649119969 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-007-001/60
(VAZIDPUR) 		2618002000NRG23050920220153371 05/09/2022 MAYA KAUR 2618002WL006696 MAYA KAUR 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119974 MAYA W/O PURAN SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-007-001/70
(VAZIDPUR) 		2618002000NRG23050920220153374 05/09/2022 BALJIT SINGH 2618002WL006696 BALJIT SINGH 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119772 BALJIT SINGH S/O NAHAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG23050920220153376 05/09/2022 NIRMAL KAUR 2618002WL006696 NIRMAL KAUR 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119971 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-007-001/98
(VAZIDPUR) 		2618002000NRG23050920220153383 05/09/2022 DILPREET KAUR 2618002WL006696 DILPREET KAUR 00354 PUNB0121700 1974 1974 Processed 12/09/2022 4649119970 JASBIR SINGH PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-026-001/15
(HAJIPURA) 		2618002000NRG23050920220153466 05/09/2022 LACHMAN SINGH 2618002WL006699 LACHMAN SINGH 00354 PUNB0121700 1974 1974 Processed 12/09/2022 4649119775 LACHMAN SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-026-001/19
(HAJIPURA) 		2618002000NRG23050920220153468 05/09/2022 KIRANJIT KAUR 2618002WL006699 KIRANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 12/09/2022 4649119774 KIRANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-026-001/37
(HAJIPURA) 		2618002000NRG23050920220153472 05/09/2022 CHARANJIT KAUR 2618002WL006699 CHARANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 12/09/2022 4649119976 CHARANJEET KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG23050920220153488 05/09/2022 JASWINDER KAUR 2618002WL006700 JASWINDER KAUR 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119773 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG23050920220153130 05/09/2022 KAMALJIT KAUR 2618002WL006689 KAMALJIT KAUR 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119771 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG23050920220153134 05/09/2022 SURJEET KAUR 2618002WL006689 SURJEET KAUR 00354 PUNB0121700 2538 2538 Processed 12/09/2022 4649119975 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-047-001/24
(LOHARI KALAN) 		2618002000NRG23050920220153162 05/09/2022 PARRMJIT KAUR 2618002WL006689 PARRMJIT KAUR 00354 PUNB0121700 2256 2256 Processed 12/09/2022 4649119977 PARMJIT KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG23050920220153181 05/09/2022 KULVINDER KAUR 2618002WL006689 KULVINDER KAUR 00354 PUNB0121700 2538 2538 Processed 12/09/2022 4649119978 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 32994 32994
128 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23050920220152972 05/09/2022 BALJINDER KAUR 2618002WL006683 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 12/09/2022 4649120022 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG23050920220152975 05/09/2022 LAJWANTI 2618002WL006683 LAJWANTI 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119991 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23050920220152976 05/09/2022 CHARAJIT KAUR 2618002WL006683 CHARAJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120000 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23050920220152978 05/09/2022 KULDEEP KAUR 2618002WL006683 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119994 KULDEEP KAUR ICICI BANK LTD(508534)
132 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23050920220152979 05/09/2022 SHINDER KAUR 2618002WL006683 SHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649120023 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23050920220152981 05/09/2022 PARKASH KAUR 2618002WL006683 PARKASH KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119758 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23050920220152982 05/09/2022 MANJIT KAUR 2618002WL006683 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 12/09/2022 4649119997 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23050920220152983 05/09/2022 JASPAL KAUR 2618002WL006683 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120054 JASPAL KAUR ICICI BANK LTD(508534)
136 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23050920220152989 05/09/2022 BALJIT KAUR 2618002WL006683 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119813 BALJIT KAUR ICICI BANK LTD(508534)
137 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23050920220152990 05/09/2022 BHAG KAUR 2618002WL006683 BHAG KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119981 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23050920220152992 05/09/2022 HARBANS KAUR 2618002WL006683 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120009 HARBANS KAUR ICICI BANK LTD(508534)
139 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG23050920220152993 05/09/2022 RAM INDER SINGH 2618002WL006683 RAM INDER SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119759 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG23050920220152995 05/09/2022 RAJINDER SINGH 2618002WL006683 RAJINDER SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120017 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG23050920220153033 05/09/2022 PARAMJIT KAUR 2618002WL006685 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120002 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
142 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG23050920220153034 05/09/2022 JASWINDER KAUR 2618002WL006685 JASWINDER KAUR 00354 PUNB0271200 846 846 Processed 12/09/2022 4649120012 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
143 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG23050920220153036 05/09/2022 KARNAIL KAUR 2618002WL006685 KARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119983 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG23050920220153037 05/09/2022 BALDEV SINGH 2618002WL006685 BALDEV SINGH 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119770 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG23050920220153038 05/09/2022 PARAMJIT KAUR 2618002WL006685 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120011 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG23050920220153040 05/09/2022 LABH KAUR 2618002WL006685 LABH KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119984 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG23050920220153042 05/09/2022 CHARANJIT KAUR 2618002WL006685 CHARANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649120013 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG23050920220153044 05/09/2022 AMARJIT KAUR 2618002WL006685 AMARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119999 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG23050920220153045 05/09/2022 Swaran Kaur 2618002WL006685 Swaran Kaur 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119812 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG23050920220153046 05/09/2022 PARAMJIT KAUR 2618002WL006685 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120003 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG23050920220153047 05/09/2022 KULDEEP KAUR 2618002WL006685 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119989 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG23050920220153048 05/09/2022 KARAMJIT KAUR 2618002WL006685 KARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120010 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG23050920220153049 05/09/2022 SARABJIT KAUR 2618002WL006685 SARABJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120005 SARABJIT KAUR HDFC BANK LTD(607152)
154 BASSI PATHANA PB-18-002-021-001/48
(GOPALON) 		2618002000NRG23050920220153051 05/09/2022 BALJIT KAUR 2618002WL006685 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120001 BALJIT KAUR W/O GURMIT SIGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-021-001/49
(GOPALON) 		2618002000NRG23050920220153052 05/09/2022 JASVIR KAUR 2618002WL006685 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120014 JASVIR KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG23050920220153053 05/09/2022 MANJIT KAUR 2618002WL006685 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120019 MANJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG23050920220153054 05/09/2022 MANJIT KAUR 2618002WL006685 MANJIT KAUR 00354 PUNB0271200 282 282 Processed 12/09/2022 4649119809 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG23050920220153055 05/09/2022 AMARJEET KAUR 2618002WL006685 AMARJEET KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120016 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-021-001/53
(GOPALON) 		2618002000NRG23050920220153056 05/09/2022 BALWINDER KAUR 2618002WL006685 BALWINDER KAUR 00354 PUNB0271200 846 846 Processed 12/09/2022 4649119763 BALWINDER KAUR W/O GAUTAM PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG23050920220153057 05/09/2022 PIAR KAUR 2618002WL006685 PIAR KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120020 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG23050920220153062 05/09/2022 JASVIR KAUR 2618002WL006685 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119764 JASVIR KAUR HDFC BANK LTD(607152)
162 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG23050920220153492 05/09/2022 BALJINDERKAUR 2618002WL006701 BALJINDERKAUR 00354 PUNB0271200 2256 2256 Processed 12/09/2022 4649119752 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG23050920220153494 05/09/2022 MANPREET KAUR 2618002WL006701 MANPREET KAUR 00354 PUNB0271200 2256 2256 Processed 12/09/2022 4649120007 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG23050920220153497 05/09/2022 JASBIR SINGH 2618002WL006701 JASBIR SINGH 00354 PUNB0271200 1128 1128 Processed 12/09/2022 4649119995 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG23050920220153498 05/09/2022 MANJIT KAUR 2618002WL006701 MANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 12/09/2022 4649119996 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG23050920220153499 05/09/2022 JASVIR KAUR 2618002WL006701 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119766 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG23050920220153504 05/09/2022 PARAMJEET KAUR 2618002WL006701 PARAMJEET KAUR 00354 PUNB0271200 2256 2256 Processed 12/09/2022 4649120006 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-036-001/21
(KOTLA) 		2618002000NRG23050920220153511 05/09/2022 PARAMJIT KAUR 2618002WL006703 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119998 PARAMJEET KAUR KAUR PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-036-001/32
(KOTLA) 		2618002000NRG23050920220153513 05/09/2022 MARA SINGH 2618002WL006703 MARA SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120024 MARA SINGH S/O SURJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-036-001/33
(KOTLA) 		2618002000NRG23050920220153514 05/09/2022 JASVIR KAUR 2618002WL006703 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119762 JASVIR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-036-001/34
(KOTLA) 		2618002000NRG23050920220153515 05/09/2022 JEET KAUR 2618002WL006703 JEET KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120018 JEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-036-001/5
(KOTLA) 		2618002000NRG23050920220153527 05/09/2022 GURMEET KAUR 2618002WL006703 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120031 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-036-001/52
(KOTLA) 		2618002000NRG23050920220153529 05/09/2022 HARMANJEET KAUR 2618002WL006703 HARMANJEET KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119760 HARMANJEET KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
174 BASSI PATHANA PB-18-002-036-001/54
(KOTLA) 		2618002000NRG23050920220153531 05/09/2022 SAJJAN SINGH 2618002WL006703 SAJJAN SINGH 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120027 SAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-040-001/10
(KAMALI) 		2618002000NRG23050920220153082 05/09/2022 MUKHTIAR KAUR 2618002WL006687 MUKHTIAR KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120032 MUKHTIAR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-040-001/100
(KAMALI) 		2618002000NRG23050920220153083 05/09/2022 BALJINDER KAUR 2618002WL006687 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119756 BALJINDER KAUR W/O SARJA SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-040-001/15
(KAMALI) 		2618002000NRG23050920220153097 05/09/2022 KULVIR KAUR 2618002WL006687 KULVIR KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120033 KULVIR KAUR SW/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-040-001/2
(KAMALI) 		2618002000NRG23050920220153099 05/09/2022 SURINDER KAUR 2618002WL006687 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119985 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-040-001/47
(KAMALI) 		2618002000NRG23050920220153106 05/09/2022 SARABJIT KAUR 2618002WL006687 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649120034 SARABJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-040-001/81
(KAMALI) 		2618002000NRG23050920220153507 05/09/2022 MANDEEP KAUR 2618002WL006702 MANDEEP KAUR 00354 PUNB0271200 846 846 Processed 12/09/2022 4649120029 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-040-001/84
(KAMALI) 		2618002000NRG23050920220153111 05/09/2022 KAMLESH KAUR 2618002WL006687 KAMLESH KAUR 00354 PUNB0271200 282 282 Processed 12/09/2022 4649120030 KAMLESH KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-040-001/88
(KAMALI) 		2618002000NRG23050920220153113 05/09/2022 DALJIT KAUR 2618002WL006687 DALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119753 DALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-040-001/9
(KAMALI) 		2618002000NRG23050920220153114 05/09/2022 AMARJIT KAUR 2618002WL006687 AMARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120025 AMARJEET KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-046-001/101
(LULLON) 		2618002000NRG23050920220153189 05/09/2022 PARVEEN BIBI 2618002WL006690 PARVEEN BIBI 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119807 PARVEEN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG23050920220153191 05/09/2022 Paramjit Kaur 2618002WL006690 Paramjit Kaur 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649120026 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG23050920220153192 05/09/2022 Narinder Kaur 2618002WL006690 Narinder Kaur 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119810 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG23050920220153193 05/09/2022 Prem Singh 2618002WL006690 Prem Singh 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119768 PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG23050920220153214 05/09/2022 AMAR SINGH 2618002WL006690 AMAR SINGH 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119804 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG23050920220153215 05/09/2022 AVTAR SINGH 2618002WL006690 AVTAR SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120043 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-046-001/28
(LULLON) 		2618002000NRG23050920220153217 05/09/2022 KULWINDER SINGH 2618002WL006690 KULWINDER SINGH 00354 PUNB0271200 846 846 Processed 12/09/2022 4649120046 KULWINDER KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
191 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG23050920220153218 05/09/2022 DARSHAN SINGH 2618002WL006690 DARSHAN SINGH 00354 PUNB0271200 564 564 Processed 12/09/2022 4649120040 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
192 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG23050920220153219 05/09/2022 SALEEMA 2618002WL006690 SALEEMA 00354 PUNB0271200 846 846 Processed 12/09/2022 4649119761 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG23050920220153220 05/09/2022 KAMALJIT KAUR 2618002WL006690 KAMALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120039 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BASSI PATHANA PB-18-002-046-001/42
(LULLON) 		2618002000NRG23050920220153221 05/09/2022 KULDEEP KAUR 2618002WL006690 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119755 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG23050920220153223 05/09/2022 BAHADUR SINGH 2618002WL006690 BAHADUR SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119767 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
196 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG23050920220153224 05/09/2022 JASVIR KAUR 2618002WL006690 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119751 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG23050920220153225 05/09/2022 SUKHWINDER KAUR 2618002WL006690 SUKHWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 12/09/2022 4649120045 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
198 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG23050920220153226 05/09/2022 SUKHWINDER KAUR 2618002WL006690 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649120044 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG23050920220153227 05/09/2022 JASWINDER KAUR 2618002WL006690 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120037 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG23050920220153228 05/09/2022 BHINDER KAUR 2618002WL006690 BHINDER KAUR 00354 PUNB0271200 1128 1128 Processed 12/09/2022 4649120038 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG23050920220153229 05/09/2022 JASVIR KAUR 2618002WL006690 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649120042 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BASSI PATHANA PB-18-002-046-001/73
(LULLON) 		2618002000NRG23050920220153230 05/09/2022 HARJINDER KAUR 2618002WL006690 HARJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120049 HARJINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG23050920220153231 05/09/2022 INDERJIT KAUR 2618002WL006690 INDERJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120035 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG23050920220153233 05/09/2022 RANJIT KAUR 2618002WL006690 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120041 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG23050920220153234 05/09/2022 JASWINDER KAUR 2618002WL006690 JASWINDER KAUR 00354 PUNB0271200 846 846 Processed 12/09/2022 4649120048 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG23050920220153235 05/09/2022 BHUPINDERPAL KAUR 2618002WL006690 BHUPINDERPAL KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120021 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG23050920220153236 05/09/2022 RAJWINDER KAUR 2618002WL006690 RAJWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120047 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG23050920220153237 05/09/2022 BHINDER KAUR 2618002WL006690 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119988 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG23050920220153239 05/09/2022 JASVIR KAUR 2618002WL006690 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649120036 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BASSI PATHANA PB-18-002-046-001/92
(LULLON) 		2618002000NRG23050920220153241 05/09/2022 RAMPAL SINGH 2618002WL006690 RAMPAL SINGH 00354 PUNB0271200 846 846 Processed 12/09/2022 4649119808 RAMPAL SINGH SO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG23050920220153242 05/09/2022 OM PARKASH 2618002WL006690 OM PARKASH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119980 OM PARKASH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-052-001/1
(MAIN MAJRI) 		2618002000NRG23050920220153247 05/09/2022 MOHAN SINGH 2618002WL006692 MOHAN SINGH 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119990 MOHAN SINGH HDFC BANK LTD(607152)
213 BASSI PATHANA PB-18-002-052-001/101
(MAIN MAJRI) 		2618002000NRG23050920220153248 05/09/2022 gurmail kaur 2618002WL006692 gurmail kaur 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119993 GURMAIL KAUR W/ SURDUL SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-052-001/102
(MAIN MAJRI) 		2618002000NRG23050920220153249 05/09/2022 RAVITA 2618002WL006692 RAVITA 00354 PUNB0271200 846 846 Processed 12/09/2022 4649120015 RAVITA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-052-001/11
(MAIN MAJRI) 		2618002000NRG23050920220153251 05/09/2022 MOHINDER KAUR 2618002WL006692 MOHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119982 MOHINDER KAUR & KAKA SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-052-001/15
(MAIN MAJRI) 		2618002000NRG23050920220153252 05/09/2022 BHINDER KAUR 2618002WL006692 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119750 BHINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-052-001/36
(MAIN MAJRI) 		2618002000NRG23050920220153257 05/09/2022 SURJIT KAUR 2618002WL006692 SURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119986 SURJIT KAUR W/O PARAS SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-052-001/39
(MAIN MAJRI) 		2618002000NRG23050920220153259 05/09/2022 JARNAIL KAUR 2618002WL006692 JARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120008 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-052-001/43
(MAIN MAJRI) 		2618002000NRG23050920220153260 05/09/2022 VISHAL 2618002WL006692 VISHAL 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119757 VISHAL S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-052-001/61
(MAIN MAJRI) 		2618002000NRG23050920220153272 05/09/2022 PARKASH KAUR 2618002WL006692 PARKASH KAUR 00354 PUNB0271200 1410 1410 Processed 12/09/2022 4649119992 PARKASH KAUR W/O AMANMAIL SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-052-001/66
(MAIN MAJRI) 		2618002000NRG23050920220153273 05/09/2022 BALJIT KAUR 2618002WL006692 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120051 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-052-001/69
(MAIN MAJRI) 		2618002000NRG23050920220153275 05/09/2022 SUKHRAJ KAUR 2618002WL006692 SUKHRAJ KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120052 SUKHRAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-052-001/7
(MAIN MAJRI) 		2618002000NRG23050920220153276 05/09/2022 CHARANJIT KAUR 2618002WL006692 CHARANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120050 CHARANJIT KAUR HDFC BANK LTD(607152)
224 BASSI PATHANA PB-18-002-052-001/71
(MAIN MAJRI) 		2618002000NRG23050920220153277 05/09/2022 BALJIT KAUR 2618002WL006692 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 12/09/2022 4649119987 BALJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-052-001/73
(MAIN MAJRI) 		2618002000NRG23050920220153278 05/09/2022 MAMTA RANI 2618002WL006692 MAMTA RANI 00354 PUNB0271200 846 846 Processed 12/09/2022 4649120004 MAMTA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-052-001/76
(MAIN MAJRI) 		2618002000NRG23050920220153279 05/09/2022 KANTA RANI 2618002WL006692 KANTA RANI 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120053 KANTA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-052-001/82
(MAIN MAJRI) 		2618002000NRG23050920220153280 05/09/2022 PUSHPA 2618002WL006692 PUSHPA 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119769 PUSHPA KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-052-001/88
(MAIN MAJRI) 		2618002000NRG23050920220153283 05/09/2022 NASIB SINGH 2618002WL006692 NASIB SINGH 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119754 NASIB SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG23050920220153284 05/09/2022 SHAMSHER KAUR 2618002WL006692 SHAMSHER KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649120028 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23050920220153287 05/09/2022 JASPAL KAUR 2618002WL006692 JASPAL KAUR 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119811 JASPAL KAUR W/O BAHADAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
231 BASSI PATHANA PB-18-002-052-001/98
(MAIN MAJRI) 		2618002000NRG23050920220153288 05/09/2022 BHAJAN LAL 2618002WL006692 BHAJAN LAL 00354 PUNB0271200 1974 1974 Processed 12/09/2022 4649119765 BHAJAN LAL SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 168072 168072
232 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG23050920220153246 05/09/2022 PARVINDER KAUR 2618002WL006691 PARVINDER KAUR 00415 SBIN0005102 1974 1974 Processed 12/09/2022 4649119816 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
233 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG23050920220153245 05/09/2022 PREM SINGH 2618002WL006691 PREM SINGH 00415 SBIN0005102 2538 2538 Processed 12/09/2022 4649119815 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
234 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23050920220153453 05/09/2022 LABH SINGH 2618002WL006699 LABH SINGH 00415 SBIN0011898 2256 2256 Processed 12/09/2022 4649119814 LABH SINGH PUNJAB & SIND BANK(607087)
235 BASSI PATHANA PB-18-002-026-001/32
(HAJIPURA) 		2618002000NRG23050920220153471 05/09/2022 AMANDEEP KAUR 2618002WL006699 AMANDEEP KAUR 00415 SBIN0011898 1974 1974 Processed 12/09/2022 4649119818 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-039-001/111
(KHALASPUR) 		2618002000NRG23050920220153414 05/09/2022 KARAMJEET KAUR 2618002WL006698 KARAMJEET KAUR 00415 SBIN0011898 1692 1692 Processed 12/09/2022 4649119979 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG23050920220153387 05/09/2022 BHADUR SINGH 2618002WL006697 BHADUR SINGH 00415 SBIN0011898 2256 2256 Processed 12/09/2022 4649119819 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG23050920220153331 05/09/2022 PRITAM SINGH 2618002WL006695 PRITAM SINGH 00415 SBIN0011898 2256 2256 Processed 12/09/2022 4649119817 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
239 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23050920220152980 05/09/2022 Bhupinder Kaur 2618002WL006683 Bhupinder Kaur 00415 SBIN0017014 1692 1692 Processed 12/09/2022 4649119820 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
240 BASSI PATHANA PB-18-002-007-001/114
(VAZIDPUR) 		2618002000NRG23050920220153340 05/09/2022 MANPREET KAUR 2618002WL006696 MANPREET KAUR 00415 SBIN0050014 2256 2256 Processed 12/09/2022 4649119867 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG23050920220153028 05/09/2022 DIDAR SINGH 2618002WL006684 DIDAR SINGH 00415 SBIN0050014 1692 1692 Processed 12/09/2022 4649119899 MR DIDAR SINGH STATE BANK OF INDIA(508548)
242 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG23050920220153528 05/09/2022 RAJWANT KAUR 2618002WL006703 RAJWANT KAUR 00415 SBIN0050014 1974 1974 Processed 12/09/2022 4649119925 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 5922 5922
243 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG23050920220153407 05/09/2022 SUKHWINDER KAUR 2618002WL006698 SUKHWINDER KAUR 00415 SBIN0050129 282 282 Processed 12/09/2022 4649119863 SUKHWINDER KAUR IDBI BANK(607095)
244 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG23050920220153408 05/09/2022 RANJIT KAUR 2618002WL006698 RANJIT KAUR 00415 SBIN0050129 1692 1692 Processed 12/09/2022 4649119872 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG23050920220153409 05/09/2022 MAHINDER SINGH 2618002WL006698 MAHINDER SINGH 00415 SBIN0050129 1410 1410 Processed 12/09/2022 4649119871 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
246 BASSI PATHANA PB-18-002-007-001/102
(VAZIDPUR) 		2618002000NRG23050920220153333 05/09/2022 SHAMSHER KAUR 2618002WL006696 SHAMSHER KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119876 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
247 BASSI PATHANA PB-18-002-007-001/105
(VAZIDPUR) 		2618002000NRG23050920220153334 05/09/2022 BHUPINDER KAUR 2618002WL006696 BHUPINDER KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119874 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
248 BASSI PATHANA PB-18-002-007-001/106
(VAZIDPUR) 		2618002000NRG23050920220153335 05/09/2022 JASBIR KAUR 2618002WL006696 JASBIR KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119877 Mrs. JASVIR KAUR W/O SHITAL SINGH INDIAN BANK(607105)
249 BASSI PATHANA PB-18-002-007-001/107
(VAZIDPUR) 		2618002000NRG23050920220153336 05/09/2022 JASWINDER KAUR 2618002WL006696 JASWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119879 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-007-001/109
(VAZIDPUR) 		2618002000NRG23050920220153338 05/09/2022 MANJIT KAUR 2618002WL006696 MANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119878 MS MANJIT KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-007-001/110
(VAZIDPUR) 		2618002000NRG23050920220153339 05/09/2022 PARAMJIT KAUR 2618002WL006696 PARAMJIT KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119875 Mrs. Paramjit Kaur INDIAN BANK(607105)
252 BASSI PATHANA PB-18-002-007-001/3
(VAZIDPUR) 		2618002000NRG23050920220153362 05/09/2022 LABH SINGH 2618002WL006696 LABH SINGH 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119873 Mr. LABH SINGH INDIAN BANK(607105)
253 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG23050920220153367 05/09/2022 GURMUKH SINGH 2618002WL006696 GURMUKH SINGH 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119864 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG23050920220153375 05/09/2022 BALDEV SINGH 2618002WL006696 BALDEV SINGH 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119903 MR BALDEV SINGH STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-007-001/95
(VAZIDPUR) 		2618002000NRG23050920220153381 05/09/2022 GURMEET KAUR 2618002WL006696 GURMEET KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119927 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BASSI PATHANA PB-18-002-020-001/120
(GANDUA KALAN) 		2618002000NRG23050920220153117 05/09/2022 BEANT SINGH 2618002WL006688 BEANT SINGH 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4649119881 MR BEANT SINGH STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG23050920220153005 05/09/2022 JASVIR KAUR 2618002WL006684 JASVIR KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119894 JASVIR KAUR PUNJAB & SIND BANK(607087)
258 BASSI PATHANA PB-18-002-020-001/90
(GANDUA KALAN) 		2618002000NRG23050920220153121 05/09/2022 JASVIR KAUR 2618002WL006688 JASVIR KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119893 JASVEER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
259 BASSI PATHANA PB-18-002-036-001/28
(KOTLA) 		2618002000NRG23050920220153512 05/09/2022 INDERJIT KAUR 2618002WL006703 INDERJIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119883 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG23050920220153475 05/09/2022 PAL KAUR 2618002WL006700 PAL KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119922 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
261 BASSI PATHANA PB-18-002-039-001/107
(KHALASPUR) 		2618002000NRG23050920220153413 05/09/2022 BALWINDER KAUR 2618002WL006698 BALWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119904 SUKHMAN SINGH UG BALWINDER KAUR PUNJAB & SIND BANK(607087)
262 BASSI PATHANA PB-18-002-039-001/109
(KHALASPUR) 		2618002000NRG23050920220153476 05/09/2022 SAVARANJIT KAUR 2618002WL006700 SAVARANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119909 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG23050920220153477 05/09/2022 SATPAL KAUR 2618002WL006700 SATPAL KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119889 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BASSI PATHANA PB-18-002-039-001/13
(KHALASPUR) 		2618002000NRG23050920220153415 05/09/2022 JARNAIL KAUR 2618002WL006698 JARNAIL KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119923 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG23050920220153421 05/09/2022 GURMAIL KAUR 2618002WL006698 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4649119906 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23050920220153485 05/09/2022 SWARAN KAUR 2618002WL006700 SWARAN KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4649119907 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
267 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG23050920220153428 05/09/2022 MANJIT KAUR 2618002WL006698 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4649119887 MANJIT KAUR PUNJAB & SIND BANK(607087)
268 BASSI PATHANA PB-18-002-039-001/24
(KHALASPUR) 		2618002000NRG23050920220153486 05/09/2022 GURMAIL KAUR 2618002WL006700 GURMAIL KAUR 00415 SBIN0050418 282 282 Processed 12/09/2022 4649119886 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG23050920220153487 05/09/2022 JASWINDER KAUR 2618002WL006700 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4649119890 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG23050920220153429 05/09/2022 KIRAN KAUR 2618002WL006698 KIRAN KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119891 KIRAN KAUR PUNJAB & SIND BANK(607087)
271 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23050920220153432 05/09/2022 PAL KAUR 2618002WL006698 PAL KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119897 PAL KAUR PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23050920220153433 05/09/2022 KULDEEP KAUR 2618002WL006698 KULDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119892 KULDEEP KAUR PUNJAB & SIND BANK(607087)
273 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG23050920220153436 05/09/2022 GURDEV SINGH 2618002WL006698 GURDEV SINGH 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119880 GURDEV SINGH PUNJAB & SIND BANK(607087)
274 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG23050920220153489 05/09/2022 JASWINDER KAUR 2618002WL006700 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4649119908 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-039-001/76
(KHALASPUR) 		2618002000NRG23050920220153437 05/09/2022 MUKHTIYAR KAUR 2618002WL006698 MUKHTIYAR KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119888 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23050920220153438 05/09/2022 KAMALJEET KAUR 2618002WL006698 KAMALJEET KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119905 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-039-001/80
(KHALASPUR) 		2618002000NRG23050920220153439 05/09/2022 KARAMJIT KAUR 2618002WL006698 KARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119885 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
278 BASSI PATHANA PB-18-002-039-001/91
(KHALASPUR) 		2618002000NRG23050920220153490 05/09/2022 CHARAN KAUR 2618002WL006700 CHARAN KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119896 CHARAN KAUR PUNJAB & SIND BANK(607087)
279 BASSI PATHANA PB-18-002-039-001/92
(KHALASPUR) 		2618002000NRG23050920220153440 05/09/2022 KULWINDER KAUR 2618002WL006698 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119895 KULWINDER KAUR PUNJAB & SIND BANK(607087)
280 BASSI PATHANA PB-18-002-040-001/43
(KAMALI) 		2618002000NRG23050920220153105 05/09/2022 MUKHTIYAR KAUR 2618002WL006687 MUKHTIYAR KAUR 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4649119901 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG23050920220153122 05/09/2022 RANI KAUR 2618002WL006688 RANI KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119866 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG23050920220153384 05/09/2022 JASVIR KAUR 2618002WL006697 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119870 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-044-001/14
(KANDIPUR) 		2618002000NRG23050920220153386 05/09/2022 JASWINDER SINGH 2618002WL006697 JASWINDER SINGH 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4649119911 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-044-001/22
(KANDIPUR) 		2618002000NRG23050920220153389 05/09/2022 BHUPINDER SINGH 2618002WL006697 BHUPINDER SINGH 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4649119884 SHRI BHUPINDER SINGH STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-044-001/3
(KANDIPUR) 		2618002000NRG23050920220153390 05/09/2022 GURMEET KAUR 2618002WL006697 GURMEET KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119928 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG23050920220153391 05/09/2022 JARNAIL SINGH 2618002WL006697 JARNAIL SINGH 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119898 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-044-001/51
(KANDIPUR) 		2618002000NRG23050920220153394 05/09/2022 HAKAM SINGH 2618002WL006697 HAKAM SINGH 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119869 HAKAM SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG23050920220153395 05/09/2022 MANPREET SINGH 2618002WL006697 MANPREET SINGH 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119882 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
289 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG23050920220153396 05/09/2022 MANJIT KAUR 2618002WL006697 MANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 12/09/2022 4649119918 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG23050920220153171 05/09/2022 DEV SINGH 2618002WL006689 DEV SINGH 00415 SBIN0050418 2538 2538 Processed 12/09/2022 4649119865 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-047-001/85
(LOHARI KALAN) 		2618002000NRG23050920220153184 05/09/2022 RAMANDEEP KAUR 2618002WL006689 RAMANDEEP KAUR 00415 SBIN0050418 2538 2538 Processed 12/09/2022 4649119929 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
292 BASSI PATHANA PB-18-002-056-001/27
(MANDLAN) 		2618002000NRG23050920220153289 05/09/2022 BALJINDER KAUR 2618002WL006693 BALJINDER KAUR 00415 SBIN0050418 2538 2538 Processed 12/09/2022 4649119924 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-067-001/12
(RASULPUR) 		2618002000NRG23050920220153291 05/09/2022 SHANTI KAUR 2618002WL006694 SHANTI KAUR 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119910 SANTI PUNJAB & SIND BANK(607087)
294 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG23050920220153292 05/09/2022 NEELAM DEVI 2618002WL006694 NEELAM DEVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119916 NILAM DEVI PUNJAB & SIND BANK(607087)
295 BASSI PATHANA PB-18-002-067-001/39
(RASULPUR) 		2618002000NRG23050920220153296 05/09/2022 GUDO DVI 2618002WL006694 GUDO DVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119902 MRS GUDDO DEVI STATE BANK OF INDIA(508548)
296 BASSI PATHANA PB-18-002-067-001/46
(RASULPUR) 		2618002000NRG23050920220153298 05/09/2022 SHITAL DEVI 2618002WL006694 SHITAL DEVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119915 MRS SHEETAL DEVI STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-067-001/47
(RASULPUR) 		2618002000NRG23050920220153299 05/09/2022 RESHMA DEVI 2618002WL006694 RESHMA DEVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119921 MRS KHUSI UG RESHMA DEVI STATE BANK OF INDIA(508548)
298 BASSI PATHANA PB-18-002-067-001/49
(RASULPUR) 		2618002000NRG23050920220153300 05/09/2022 SEEMA RANI 2618002WL006694 SEEMA RANI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119919 MRS SIMA RANI STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23050920220153301 05/09/2022 SONA DEVI 2618002WL006694 SONA DEVI 00415 SBIN0050418 1692 1692 Processed 12/09/2022 4649119913 MRS SONA DEVI STATE BANK OF INDIA(508548)
300 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG23050920220153302 05/09/2022 RANO DEVI 2618002WL006694 RANO DEVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119920 MRS RANO DEVI STATE BANK OF INDIA(508548)
301 BASSI PATHANA PB-18-002-067-001/57
(RASULPUR) 		2618002000NRG23050920220153303 05/09/2022 SIKHI DEVI 2618002WL006694 SIKHI DEVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119914 MRS SIKHI DEVI STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-067-001/59
(RASULPUR) 		2618002000NRG23050920220153304 05/09/2022 JAGIR SINGH 2618002WL006694 JAGIR SINGH 00415 SBIN0050418 1410 1410 Processed 12/09/2022 4649119900 BALDEV SINGH S/O JAGIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 BASSI PATHANA PB-18-002-067-001/61
(RASULPUR) 		2618002000NRG23050920220153305 05/09/2022 PARKASHO DEVI 2618002WL006694 PARKASHO DEVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119912 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
304 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG23050920220153307 05/09/2022 Nemo Devi 2618002WL006694 Nemo Devi 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119917 MRS NAMO DEVI STATE BANK OF INDIA(508548)
305 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG23050920220153308 05/09/2022 BIMLA DEVI 2618002WL006694 BIMLA DEVI 00415 SBIN0050418 2256 2256 Processed 12/09/2022 4649119926 MS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 122388 122388
Total 578664 578664

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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_050922APB_FTO_51098 Bank of India BKID0006575 AMLOH 1974
2 BASSI PATHANA PB2618002_050922APB_FTO_51098 Bank of India BKID0006585 FATEHGARH SAHIB 564
3 BASSI PATHANA PB2618002_050922APB_FTO_51098 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 55554
4 BASSI PATHANA PB2618002_050922APB_FTO_51098 HDFC HDFC0003148 NANDPUR KALOUR 3148 24816
5 BASSI PATHANA PB2618002_050922APB_FTO_51098 HDFC HDFC0003601 Kamali 5076
6 BASSI PATHANA PB2618002_050922APB_FTO_51098 Indian Bank IDIB000B689 BASSI PATHANA 4512
7 BASSI PATHANA PB2618002_050922APB_FTO_51098 Indian Bank IDIB000M751 Morinda 1974
8 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab & Sind Bank PSIB0000136 Nogawan 103776
9 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 12972
10 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab Gramin Bank PUNB0PGB003 Abiana 2256
11 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab National Bank PUNB0064510 Fatehgarh Sahib 15792
12 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab National Bank PUNB0121700 BASSI PATHANA 32994
13 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab National Bank PUNB0271200 NANADPUR KALOUR 3948
14 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab National Bank PUNB0271200 NANDPUR KALAUR 139026
15 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab National Bank PUNB0271200 NANDPUR KALOR 282
16 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab National Bank PUNB0271200 NANDPUR KALOUR 23124
17 BASSI PATHANA PB2618002_050922APB_FTO_51098 Punjab National Bank PUNB0271200 NANDPUR KAROL 1692
18 BASSI PATHANA PB2618002_050922APB_FTO_51098 State Bank of India SBIN0005102 SIRHIND 4512
19 BASSI PATHANA PB2618002_050922APB_FTO_51098 State Bank of India SBIN0011898 BASSI PATHANA 10434
20 BASSI PATHANA PB2618002_050922APB_FTO_51098 State Bank of India SBIN0017014 Badali Ala Singh 1692
21 BASSI PATHANA PB2618002_050922APB_FTO_51098 State Bank of India SBIN0050014 BASSI PATHANA 5922
22 BASSI PATHANA PB2618002_050922APB_FTO_51098 State Bank of India SBIN0050129 SIRHIND CITY 3384
23 BASSI PATHANA PB2618002_050922APB_FTO_51098 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 122388

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