Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:34:45 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_090323APB_FTO_111863
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-18-002-019-001/49
(FEROZPUR) 		2618002000NRG23220220230330916 09/03/2023 KULDEEP KAUR 2618002WL014617 KULDEEP KAUR 00045 BARB0SIRHIN 282 282 Processed 03/04/2023 0494920716 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
2 BASSI PATHANA PB-18-002-014-001/105
(DERA MIR MERAN) 		2618002000NRG23230220230331133 09/03/2023 Kirandeep kaur 2618002WL014641 Kirandeep kaur 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0494920833 KIRANDEEP KAUR BANK OF BARODA(606985)
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG23220220230330921 09/03/2023 Laltesh 2618002WL014618 Laltesh 00048 BKID0006585 564 564 Processed 03/04/2023 0494920818 LALTESH WO BITTU BANK OF INDIA(508505)
4 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG23270220230331475 09/03/2023 PAWANDEEP KAUR 2618002WL014678 PAWANDEEP KAUR 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494920846 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
5 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG23270220230331476 09/03/2023 PAWANDEEP KAUR 2618002WL014678 PAWANDEEP KAUR 00048 BKID0006585 1410 1410 Processed 03/04/2023 0494920847 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
6 BASSI PATHANA PB-18-002-019-001/93
(FEROZPUR) 		2618002000NRG23270220230331548 09/03/2023 GURNAM SINGH 2618002WL014679 GURNAM SINGH 00152 HDFC0000800 2256 2256 Processed 03/04/2023 0494920668 MR GURNAM SINGH STATE BANK OF INDIA(508548)
7 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG23270220230331410 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00152 HDFC0000800 846 846 Processed 03/04/2023 0494920663 GURMEET KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG23270220230331414 09/03/2023 SWARAN KAUR 2618002WL014678 SWARAN KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0494920667 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG23270220230331428 09/03/2023 KARMJEET KAUR 2618002WL014678 KARMJEET KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920670 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-047-001/15
(LOHARI KALAN) 		2618002000NRG23270220230331447 09/03/2023 KARAMJIT KAUR 2618002WL014678 KARAMJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920659 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/15
(LOHARI KALAN) 		2618002000NRG23270220230331448 09/03/2023 KARAMJIT KAUR 2618002WL014678 KARAMJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920660 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/15
(LOHARI KALAN) 		2618002000NRG23270220230331449 09/03/2023 KARAMJIT KAUR 2618002WL014678 KARAMJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920661 KARAMJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG23270220230331470 09/03/2023 GURPREET KAUR 2618002WL014678 GURPREET KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0494920665 GURPREET KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG23270220230331487 09/03/2023 KAMALJIT KAUR 2618002WL014678 KAMALJIT KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0494920691 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG23270220230331488 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920655 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG23270220230331489 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0494920704 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-047-001/28
(LOHARI KALAN) 		2618002000NRG23270220230331492 09/03/2023 SURJIT KAUR 2618002WL014678 SURJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920690 SURJEET KAUR PLAO 2759 PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-047-001/28
(LOHARI KALAN) 		2618002000NRG23270220230331493 09/03/2023 SURJIT KAUR 2618002WL014678 SURJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920689 SURJEET KAUR PLAO 2759 PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-047-001/28
(LOHARI KALAN) 		2618002000NRG23270220230331393 09/03/2023 SURJIT KAUR 2618002WL014676 SURJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920688 SURJEET KAUR PLAO 2759 PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG23270220230331395 09/03/2023 NRINDER KAUR 2618002WL014676 NRINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920666 NARINDER KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG23270220230331494 09/03/2023 KARAMJIT KAUR 2618002WL014678 KARAMJIT KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0494920695 KARAMJEET KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG23270220230331495 09/03/2023 KARAMJIT KAUR 2618002WL014678 KARAMJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920694 KARAMJEET KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG23270220230331396 09/03/2023 BALWANT KAUR 2618002WL014676 BALWANT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920664 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG23270220230331496 09/03/2023 RAJINDER KAUR 2618002WL014678 RAJINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920658 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG23270220230331497 09/03/2023 NIRMAL SINGH 2618002WL014678 NIRMAL SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920713 NIRMAL SINGH HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG23270220230331397 09/03/2023 NIRMAL SINGH 2618002WL014676 NIRMAL SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920712 NIRMAL SINGH HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG23070320230332846 09/03/2023 NIRMAL SINGH 2618002WL014840 NIRMAL SINGH 00152 HDFC0000800 846 846 Processed 03/04/2023 0494920711 NIRMAL SINGH HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG23270220230331399 09/03/2023 AMARJIT KAUR 2618002WL014676 AMARJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920715 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG23270220230331499 09/03/2023 AMARJIT KAUR 2618002WL014678 AMARJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920714 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG23270220230331500 09/03/2023 KULWANT KAUR 2618002WL014678 KULWANT KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0494920653 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG23270220230331501 09/03/2023 KULWANT KAUR 2618002WL014678 KULWANT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920654 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG23270220230331502 09/03/2023 SURJIT KAUR 2618002WL014678 SURJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920700 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG23270220230331503 09/03/2023 SURJIT KAUR 2618002WL014678 SURJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920699 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG23270220230331504 09/03/2023 HARJIT KAUR 2618002WL014678 HARJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920657 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG23270220230331400 09/03/2023 HARJIT KAUR 2618002WL014676 HARJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920656 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG23270220230331505 09/03/2023 HARJINDER KAUR 2618002WL014678 HARJINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920693 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG23270220230331506 09/03/2023 HARJINDER KAUR 2618002WL014678 HARJINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920692 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG23270220230331507 09/03/2023 JASWINDER KAUR 2618002WL014678 JASWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920703 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG23270220230331508 09/03/2023 JASWINDER KAUR 2618002WL014678 JASWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920702 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG23270220230331402 09/03/2023 JASWINDER KAUR 2618002WL014676 JASWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920701 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-047-001/64
(LOHARI KALAN) 		2618002000NRG23270220230331509 09/03/2023 RAJ KAUR 2618002WL014678 RAJ KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920650 RAJ KAUR PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG23270220230331512 09/03/2023 KARAMJIT KAUR 2618002WL014678 KARAMJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920651 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG23270220230331403 09/03/2023 KARAMJIT KAUR 2618002WL014676 KARAMJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920652 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG23270220230331513 09/03/2023 KULWANT KAUR 2618002WL014678 KULWANT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920648 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
45 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG23270220230331514 09/03/2023 KULWANT KAUR 2618002WL014678 KULWANT KAUR 00152 HDFC0000800 1692 1692 Rejected 03/04/2023 0494920649 Aadhaar Number not Mapped to Account Number
46 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG23270220230331520 09/03/2023 SWARAN KAUR 2618002WL014678 SWARAN KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0494920647 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG23270220230331521 09/03/2023 BHAG SINGH 2618002WL014678 BHAG SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920706 MR BHAG SINGH STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG23270220230331522 09/03/2023 BHAG SINGH 2618002WL014678 BHAG SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920705 MR BHAG SINGH STATE BANK OF INDIA(508548)
49 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG23270220230331526 09/03/2023 BALJIT KAUR 2618002WL014678 BALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920698 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG23270220230331527 09/03/2023 BALJIT KAUR 2618002WL014678 BALJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920697 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG23270220230331407 09/03/2023 BALJIT KAUR 2618002WL014676 BALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920696 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-047-001/90
(LOHARI KALAN) 		2618002000NRG23270220230331528 09/03/2023 JOGINDER SINGH 2618002WL014678 JOGINDER SINGH 00152 HDFC0000800 564 564 Processed 03/04/2023 0494920707 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
53 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG23200220230330804 09/03/2023 CHARANJIT KAUR 2618002WL014608 CHARANJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920613 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-064-001/18
(THABLAN) 		2618002000NRG23090320230332913 09/03/2023 GURMEET KAUR 2618002WL014863 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920804 GURMIT KAUR HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG23090320230332915 09/03/2023 SOHAN SINGH 2618002WL014863 SOHAN SINGH 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0494920662 SOHAN SINGH PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG23200220230330818 09/03/2023 GURMEET KAUR 2618002WL014608 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920610 GURMIT KAUR PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG23200220230330820 09/03/2023 GURMEET KAUR 2618002WL014608 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920808 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG23090320230332917 09/03/2023 GURMEET KAUR 2618002WL014863 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920807 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-064-001/36
(THABLAN) 		2618002000NRG23200220230330821 09/03/2023 Kuldeep Kaur 2618002WL014608 Kuldeep Kaur 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920805 KULDIP KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG23090320230332918 09/03/2023 KULDEEP KAUR 2618002WL014863 KULDEEP KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0494920812 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-064-001/4
(THABLAN) 		2618002000NRG23200220230330822 09/03/2023 HARPAL KAUR 2618002WL014608 HARPAL KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0494920806 HARPAL KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG23200220230330823 09/03/2023 JASPAL KAUR 2618002WL014608 JASPAL KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0494920615 JASPAL KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-064-001/62
(THABLAN) 		2618002000NRG23090320230332921 09/03/2023 RAJINDER KAUR 2618002WL014863 RAJINDER KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920809 RAJINDER KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG23090320230332922 09/03/2023 DALWARA SINGH 2618002WL014863 DALWARA SINGH 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0494920709 DALBARA SINGH PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG23200220230330828 09/03/2023 DALWARA SINGH 2618002WL014608 DALWARA SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920708 DALBARA SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG23200220230330829 09/03/2023 SUNITA RANI 2618002WL014608 SUNITA RANI 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920614 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG23090320230332923 09/03/2023 SURINDER KAUR 2618002WL014863 SURINDER KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920811 SURINDER KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG23200220230330831 09/03/2023 SURINDER KAUR 2618002WL014608 SURINDER KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0494920810 SURINDER KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG23090320230332924 09/03/2023 JASVIR KAUR 2618002WL014863 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0494920609 JASVIR KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG23090320230332927 09/03/2023 KULWANT KAUR 2618002WL014863 KULWANT KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0494920710 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 90522 90522
71 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG23220220230330928 09/03/2023 AMRIK SINGH 2618002WL014619 AMRIK SINGH 00152 HDFC0003148 2256 2256 Processed 03/04/2023 0494920669 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
72 BASSI PATHANA PB-18-002-019-001/135
(FEROZPUR) 		2618002000NRG23270220230331536 09/03/2023 AMANPREET KAUR 2618002WL014679 AMANPREET KAUR 00165 IBKL0001301 1974 1974 Processed 03/04/2023 0494920749 AMANPREET KAUR IDBI BANK(607095)
73 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG23220220230330912 09/03/2023 BALJIT KAUR 2618002WL014617 BALJIT KAUR 00165 IBKL0001301 282 282 Processed 03/04/2023 0494920750 BALJIT KAUR IDBI BANK(607095)
74 BASSI PATHANA PB-18-002-019-001/163
(FEROZPUR) 		2618002000NRG23270220230331539 09/03/2023 AMANDEEP KAUR 2618002WL014679 AMANDEEP KAUR 00165 IBKL0001301 1128 1128 Processed 03/04/2023 0494920746 AMANDEEP KAUR IDBI BANK(607095)
75 BASSI PATHANA PB-18-002-019-001/19
(FEROZPUR) 		2618002000NRG23270220230331541 09/03/2023 AMARJEET KAUR 2618002WL014679 AMARJEET KAUR 00165 IBKL0001301 2256 2256 Processed 03/04/2023 0494920753 AMARJEET KAUR IDBI BANK(607095)
76 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG23220220230330914 09/03/2023 HARDEEP KAUR 2618002WL014617 HARDEEP KAUR 00165 IBKL0001301 846 846 Processed 03/04/2023 0494920748 HARDEEP KAUR IDBI BANK(607095)
77 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG23220220230330917 09/03/2023 DALJEET KAUR 2618002WL014617 DALJEET KAUR 00165 IBKL0001301 846 846 Processed 03/04/2023 0494920747 DALJEET KAUR IDBI BANK(607095)
78 BASSI PATHANA PB-18-002-019-001/58
(FEROZPUR) 		2618002000NRG23270220230331547 09/03/2023 PARMINDER KAUR 2618002WL014679 PARMINDER KAUR 00165 IBKL0001301 1128 1128 Processed 03/04/2023 0494920751 PARMINDER KAUR HDFC BANK LTD(607152)
79 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG23270220230331549 09/03/2023 MANJEET KAUR 2618002WL014679 MANJEET KAUR 00165 IBKL0001301 2256 2256 Processed 03/04/2023 0494920752 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10716 10716
80 BASSI PATHANA PB-18-002-047-001/115
(LOHARI KALAN) 		2618002000NRG23270220230331424 09/03/2023 Inderjit Kaur 2618002WL014678 Inderjit Kaur 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0494920672 Mrs. INDERJIT KAUR INDIAN BANK(607105)
81 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG23270220230331477 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0494920675 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG23270220230331478 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0494920676 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG23270220230331524 09/03/2023 POONAM DEVI 2618002WL014678 POONAM DEVI 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0494920680 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG23270220230331525 09/03/2023 POONAM DEVI 2618002WL014678 POONAM DEVI 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0494920681 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG23270220230331406 09/03/2023 POONAM DEVI 2618002WL014676 POONAM DEVI 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0494920679 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-072-001/178
(SHAHEEDGARH) 		2618002000NRG23210220230330836 09/03/2023 MANPREET SINGH 2618002WL014609 MANPREET SINGH 00176 IDIB000B689 1974 1974 Processed 03/04/2023 0494920674 Mr. MANPREET SINGH INDIAN BANK(607105)
87 BASSI PATHANA PB-18-002-072-001/178
(SHAHEEDGARH) 		2618002000NRG23010320230331744 09/03/2023 MANPREET SINGH 2618002WL014701 MANPREET SINGH 00176 IDIB000B689 1974 1974 Processed 03/04/2023 0494920673 Mr. MANPREET SINGH INDIAN BANK(607105)
SubTotal 13536 13536
88 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG23060320230332604 09/03/2023 karamjit kaur 2618002WL014788 karamjit kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494920677 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
89 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG23230220230331150 09/03/2023 karamjit kaur 2618002WL014641 karamjit kaur 00176 IDIB000F512 1692 1692 Processed 03/04/2023 0494920678 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
90 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG23270220230331383 09/03/2023 lakhwinder singh 2618002WL014674 lakhwinder singh 00176 IDIB000F512 564 564 Processed 03/04/2023 0494920671 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 3948 3948
91 BASSI PATHANA PB-18-002-014-001/85
(DERA MIR MERAN) 		2618002000NRG23230220230331151 09/03/2023 sukhdeep kaur 2618002WL014641 sukhdeep kaur 00176 IDIB000S251 1692 1692 Processed 03/04/2023 0494920837 Mrs. Sukhdeep Kaur INDIAN BANK(607105)
92 BASSI PATHANA PB-18-002-014-001/85
(DERA MIR MERAN) 		2618002000NRG23060320230332605 09/03/2023 sukhdeep kaur 2618002WL014788 sukhdeep kaur 00176 IDIB000S251 282 282 Processed 03/04/2023 0494920838 Mrs. Sukhdeep Kaur INDIAN BANK(607105)
SubTotal 1974 1974
93 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG23060320230332591 09/03/2023 Harpreet singh 2618002WL014788 Harpreet singh 00177 IOBA0002347 1410 1410 Processed 03/04/2023 0494920744 HARPREET KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG23230220230331132 09/03/2023 Harpreet singh 2618002WL014641 Harpreet singh 00177 IOBA0002347 1410 1410 Processed 03/04/2023 0494920743 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
95 BASSI PATHANA PB-18-002-014-001/1
(DERA MIR MERAN) 		2618002000NRG23230220230331130 09/03/2023 JASVIR KAUR 2618002WL014641 JASVIR KAUR 00349 PSIB0000039 564 564 Processed 03/04/2023 0494920520 JASVIR KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG23230220230331134 09/03/2023 SARABJIT KAUR 2618002WL014641 SARABJIT KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0494920852 SARABJIT KAUR W/O SARJIT SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG23060320230332592 09/03/2023 SARABJIT KAUR 2618002WL014788 SARABJIT KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0494920851 SARABJIT KAUR W/O SARJIT SINGH PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-014-001/40
(DERA MIR MERAN) 		2618002000NRG23230220230331138 09/03/2023 SARABJIT KAUR 2618002WL014641 SARABJIT KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920519 SARBJIT KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG23230220230331140 09/03/2023 PARAMJIT KAUR 2618002WL014641 PARAMJIT KAUR 00349 PSIB0000039 282 282 Processed 03/04/2023 0494920521 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG23060320230332596 09/03/2023 PARAMJIT KAUR 2618002WL014788 PARAMJIT KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0494920850 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG23060320230332597 09/03/2023 KULDEEP KAUR 2618002WL014788 KULDEEP KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920611 KULDEEP KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG23230220230331142 09/03/2023 KULDEEP KAUR 2618002WL014641 KULDEEP KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920612 KULDEEP KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG23230220230331144 09/03/2023 SUKHWINDER KAUR 2618002WL014641 SUKHWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920516 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG23060320230332598 09/03/2023 SUKHWINDER KAUR 2618002WL014788 SUKHWINDER KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0494920515 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-014-001/58
(DERA MIR MERAN) 		2618002000NRG23060320230332599 09/03/2023 DARSHAN KAUR 2618002WL014788 DARSHAN KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920517 DARSHAN KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-014-001/58
(DERA MIR MERAN) 		2618002000NRG23230220230331145 09/03/2023 DARSHAN KAUR 2618002WL014641 DARSHAN KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920518 DARSHAN KAUR PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-014-001/7
(DERA MIR MERAN) 		2618002000NRG23230220230331147 09/03/2023 KUSHAM RANI 2618002WL014641 KUSHAM RANI 00349 PSIB0000039 282 282 Processed 03/04/2023 0494920855 KUSUM PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-014-001/7
(DERA MIR MERAN) 		2618002000NRG23060320230332601 09/03/2023 KUSHAM RANI 2618002WL014788 KUSHAM RANI 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0494920856 KUSUM PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG23060320230332602 09/03/2023 Sunita Devi 2618002WL014788 Sunita Devi 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920514 SUNITA DEVI WO SANJAY SINGH PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG23230220230331148 09/03/2023 Sunita Devi 2618002WL014641 Sunita Devi 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0494920513 SUNITA DEVI WO SANJAY SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-019-001/141
(FEROZPUR) 		2618002000NRG23270220230331537 09/03/2023 paramjeet kaur 2618002WL014679 paramjeet kaur 00349 PSIB0000039 2538 2538 Processed 03/04/2023 0494920854 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-019-001/41
(FEROZPUR) 		2618002000NRG23270220230331544 09/03/2023 RANVEERT KAUR 2618002WL014679 RANVEERT KAUR 00349 PSIB0000039 2538 2538 Processed 03/04/2023 0494920853 RANVIR KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
113 BASSI PATHANA PB-18-002-038-001/132
(KALONDI) 		2618002000NRG23220220230330903 09/03/2023 DARSHAN SINGH 2618002WL014616 DARSHAN SINGH 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494920509 DARSHAN SINGH PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG23270220230331415 09/03/2023 KAMALJIT KAUR 2618002WL014678 KAMALJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920858 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG23270220230331416 09/03/2023 KAMALJIT KAUR 2618002WL014678 KAMALJIT KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0494920859 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG23270220230331417 09/03/2023 KULDEEP KAUR 2618002WL014678 KULDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920863 KULDEEP KAUR PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG23270220230331515 09/03/2023 SEEMA RANI 2618002WL014678 SEEMA RANI 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0494920592 SEEMA RANI WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG23270220230331516 09/03/2023 SEEMA RANI 2618002WL014678 SEEMA RANI 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920593 SEEMA RANI WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG23200220230330802 09/03/2023 KIRANDEEP KAUR 2618002WL014608 KIRANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920493 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG23090320230332902 09/03/2023 KIRANDEEP KAUR 2618002WL014863 KIRANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920492 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-064-001/100
(THABLAN) 		2618002000NRG23200220230330803 09/03/2023 HARPREET SINGH 2618002WL014608 HARPREET SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0494920596 MR HARPREET SINGH STATE BANK OF INDIA(508548)
122 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG23200220230330805 09/03/2023 Ranjit kaur 2618002WL014608 Ranjit kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920595 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG23090320230332903 09/03/2023 Ranjit kaur 2618002WL014863 Ranjit kaur 00349 PSIB0000136 282 282 Processed 03/04/2023 0494920594 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG23090320230332904 09/03/2023 RULDDA SINGH 2618002WL014863 RULDDA SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920500 RULDA SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG23200220230330806 09/03/2023 RULDDA SINGH 2618002WL014608 RULDDA SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920501 RULDA SINGH PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-064-001/120
(THABLAN) 		2618002000NRG23200220230330807 09/03/2023 Harpreet Kaur 2618002WL014608 Harpreet Kaur 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494920499 HARPREET KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-064-001/121
(THABLAN) 		2618002000NRG23200220230330808 09/03/2023 Surnider Kaur 2618002WL014608 Surnider Kaur 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494920498 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
128 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG23200220230330809 09/03/2023 Palwinder Kaur 2618002WL014608 Palwinder Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920597 PALVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
129 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG23090320230332905 09/03/2023 Palwinder Kaur 2618002WL014863 Palwinder Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920598 PALVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
130 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG23200220230330810 09/03/2023 SARABJIT KAUR 2618002WL014608 SARABJIT KAUR 00349 PSIB0000136 564 564 Processed 03/04/2023 0494920497 SARABJIT KAUR PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG23200220230330811 09/03/2023 Baljinder Kaur 2618002WL014608 Baljinder Kaur 00349 PSIB0000136 564 564 Processed 03/04/2023 0494920486 BALJINDER KAUR PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG23090320230332906 09/03/2023 Baljinder Kaur 2618002WL014863 Baljinder Kaur 00349 PSIB0000136 564 564 Processed 03/04/2023 0494920487 BALJINDER KAUR PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG23090320230332907 09/03/2023 BALJEET KAUR 2618002WL014863 BALJEET KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494920491 BALJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG23200220230330812 09/03/2023 BALJEET KAUR 2618002WL014608 BALJEET KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920490 BALJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG23200220230330813 09/03/2023 MANJIT KAUR 2618002WL014608 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920494 MANJIT KAUR PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG23090320230332908 09/03/2023 MANJIT KAUR 2618002WL014863 MANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0494920599 MANJIT KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-064-001/158
(THABLAN) 		2618002000NRG23090320230332910 09/03/2023 DALJEET KAUR 2618002WL014863 DALJEET KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494920488 DALJEET KAUR PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-064-001/158
(THABLAN) 		2618002000NRG23200220230330815 09/03/2023 DALJEET KAUR 2618002WL014608 DALJEET KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0494920489 DALJEET KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-064-001/17
(THABLAN) 		2618002000NRG23200220230330816 09/03/2023 KARNAIL SINGH 2618002WL014608 KARNAIL SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0494920510 KARNAIL SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-064-001/17
(THABLAN) 		2618002000NRG23090320230332912 09/03/2023 KARNAIL SINGH 2618002WL014863 KARNAIL SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0494920511 KARNAIL SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG23090320230332914 09/03/2023 Karamjit kaur 2618002WL014863 Karamjit kaur 00349 PSIB0000136 564 564 Processed 03/04/2023 0494920495 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG23200220230330817 09/03/2023 Karamjit kaur 2618002WL014608 Karamjit kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920496 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG23200220230330819 09/03/2023 BALVIR KAUR 2618002WL014608 BALVIR KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0494920862 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
144 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG23090320230332916 09/03/2023 BALVIR KAUR 2618002WL014863 BALVIR KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0494920512 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
145 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG23200220230330824 09/03/2023 MANJEET KAUR 2618002WL014608 MANJEET KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920508 MANJIT KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG23090320230332919 09/03/2023 MANJEET KAUR 2618002WL014863 MANJEET KAUR 00349 PSIB0000136 564 564 Processed 03/04/2023 0494920507 MANJIT KAUR PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG23200220230330827 09/03/2023 KEHAR KAUR 2618002WL014608 KEHAR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920506 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG23090320230332925 09/03/2023 SHINDR KAUR 2618002WL014863 SHINDR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920860 SHINDER KAUR PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG23200220230330832 09/03/2023 SHINDR KAUR 2618002WL014608 SHINDR KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0494920861 SHINDER KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG23200220230330833 09/03/2023 MANDEEP KAUR 2618002WL014608 MANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920502 MANDEEP KAUR PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-064-001/92
(THABLAN) 		2618002000NRG23200220230330834 09/03/2023 JASVIR KAUR 2618002WL014608 JASVIR KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0494920503 JASBIR KAUR & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG23200220230330835 09/03/2023 GURMAIL SINGH 2618002WL014608 GURMAIL SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0494920505 GURMEL SINGH PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG23090320230332926 09/03/2023 GURMAIL SINGH 2618002WL014863 GURMAIL SINGH 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0494920504 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 50196 50196
154 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG23200220230330814 09/03/2023 KARAMJIT KAUR 2618002WL014608 KARAMJIT KAUR 00349 PSIB0000268 1410 1410 Processed 03/04/2023 0494920485 KARMJIT KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG23090320230332909 09/03/2023 KARAMJIT KAUR 2618002WL014863 KARAMJIT KAUR 00349 PSIB0000268 1410 1410 Processed 03/04/2023 0494920484 KARMJIT KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
156 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG23270220230331345 09/03/2023 SINDER KAUR 2618002WL014668 SINDER KAUR 00349 PSIB0021162 564 564 Processed 03/04/2023 0494920803 SINDER KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG23270220230331347 09/03/2023 CHARANJEETT KAUR 2618002WL014668 CHARANJEETT KAUR 00349 PSIB0021162 2256 2256 Processed 03/04/2023 0494920802 MS CHARANJIT KAUR W O PALWINDER SINGH STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-012-001/101
(DEDHRAN) 		2618002000NRG23150220230330330 09/03/2023 JASWINDER KAUR 2618002WL014539 JASWINDER KAUR 00349 PSIB0021162 1974 1974 Processed 03/04/2023 0494920619 JASWINDER KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-039-001/149
(KHALASPUR) 		2618002000NRG23070320230332631 09/03/2023 BALJINDER KAUR 2618002WL014795 BALJINDER KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0494920618 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG23070320230332632 09/03/2023 PARMINDER KAUR 2618002WL014795 PARMINDER KAUR 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0494920617 PARMINDER KAUR PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-039-001/33
(KHALASPUR) 		2618002000NRG23060320230332574 09/03/2023 MOHINDER SINGH 2618002WL014785 MOHINDER SINGH 00349 PSIB0021162 564 564 Processed 03/04/2023 0494920616 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7896 7896
162 BASSI PATHANA PB-18-002-014-001/32
(DERA MIR MERAN) 		2618002000NRG23060320230332593 09/03/2023 GURMIT KAUR 2618002WL014788 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494920578 GURMIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
163 BASSI PATHANA PB-18-002-014-001/32
(DERA MIR MERAN) 		2618002000NRG23230220230331136 09/03/2023 GURMIT KAUR 2618002WL014641 GURMIT KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494920579 GURMIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
164 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG23270220230331535 09/03/2023 KULDEEP KAUR 2618002WL014679 KULDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494920481 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG23270220230331546 09/03/2023 JASWINDER KAUR 2618002WL014679 JASWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 03/04/2023 0494920857 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
166 BASSI PATHANA PB-18-002-047-001/177
(LOHARI KALAN) 		2618002000NRG23270220230331480 09/03/2023 GURPREET SINGH 2618002WL014678 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494920843 GURPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-047-001/177
(LOHARI KALAN) 		2618002000NRG23270220230331481 09/03/2023 GURPREET SINGH 2618002WL014678 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494920844 GURPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-047-001/177
(LOHARI KALAN) 		2618002000NRG23070320230332844 09/03/2023 GURPREET SINGH 2618002WL014840 GURPREET SINGH 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494920845 GURPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG23200220230330825 09/03/2023 MANJEET KAUR 2618002WL014608 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494920741 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG23090320230332920 09/03/2023 MANJEET KAUR 2618002WL014863 MANJEET KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494920742 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23030320230332436 09/03/2023 HARJINDER KAUR 2618002WL014756 HARJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0494920529 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
172 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG23220220230330909 09/03/2023 JASBIR KAUR 2618002WL014617 JASBIR KAUR 00354 PUNB0064510 282 282 Processed 03/04/2023 0494920815 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG23220220230330910 09/03/2023 NEHA RANI 2618002WL014617 NEHA RANI 00354 PUNB0064510 282 282 Processed 03/04/2023 0494920813 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG23220220230330911 09/03/2023 GURINDER KAUR 2618002WL014617 GURINDER KAUR 00354 PUNB0064510 564 564 Processed 03/04/2023 0494920600 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG23270220230331534 09/03/2023 BHINDER KAUR 2618002WL014679 BHINDER KAUR 00354 PUNB0064510 2256 2256 Processed 03/04/2023 0494920864 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG23220220230330913 09/03/2023 AMARJEET KAUR 2618002WL014617 AMARJEET KAUR 00354 PUNB0064510 282 282 Processed 03/04/2023 0494920814 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG23270220230331538 09/03/2023 BALVIR KAUR 2618002WL014679 BALVIR KAUR 00354 PUNB0064510 2538 2538 Processed 03/04/2023 0494920601 BALVEER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG23270220230331540 09/03/2023 MALKIT KAUR 2618002WL014679 MALKIT KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0494920606 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-019-001/32
(FEROZPUR) 		2618002000NRG23220220230330915 09/03/2023 PARAMJEET KAUR 2618002WL014617 PARAMJEET KAUR 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0494920603 PARAMJEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-030-001/108
(JANDALI) 		2618002000NRG23220220230330920 09/03/2023 Seema Devi 2618002WL014618 Seema Devi 00354 PUNB0064510 282 282 Processed 03/04/2023 0494920608 SEEMA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG23220220230330922 09/03/2023 BALJINDER KAUR 2618002WL014618 BALJINDER KAUR 00354 PUNB0064510 282 282 Processed 03/04/2023 0494920604 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG23220220230330923 09/03/2023 HAZARA SINGH 2618002WL014618 HAZARA SINGH 00354 PUNB0064510 282 282 Processed 03/04/2023 0494920602 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG23220220230330924 09/03/2023 HARWINDER KAUR 2618002WL014618 HARWINDER KAUR 00354 PUNB0064510 282 282 Processed 03/04/2023 0494920605 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23220220230330926 09/03/2023 DIMPLE 2618002WL014618 DIMPLE 00354 PUNB0064510 564 564 Processed 03/04/2023 0494920607 DIMPLE PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
185 BASSI PATHANA PB-18-002-001-001/28
(ABDULAPUR) 		2618002000NRG23270220230331346 09/03/2023 AMARJEET KAUR 2618002WL014668 AMARJEET KAUR 00354 PUNB0121700 2538 2538 Processed 03/04/2023 0494920780 AMARJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-019-001/107
(FEROZPUR) 		2618002000NRG23270220230331533 09/03/2023 MOHINDER KAUR 2618002WL014679 MOHINDER KAUR 00354 PUNB0121700 2256 2256 Processed 03/04/2023 0494920795 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG23220220230330919 09/03/2023 MANJIT KAUR 2618002WL014617 MANJIT KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0494920801 MANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-039-001/187
(KHALASPUR) 		2618002000NRG23070320230332634 09/03/2023 SARDARI 2618002WL014795 SARDARI 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0494920783 SARDARI & D.S.W.O PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-039-001/56
(KHALASPUR) 		2618002000NRG23060320230332610 09/03/2023 PARAMJIT SINGH 2618002WL014789 PARAMJIT SINGH 00354 PUNB0121700 2256 2256 Processed 03/04/2023 0494920774 PARAMJIT SINGH SO PAL SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG23070320230332639 09/03/2023 JASWINDER KAUR 2618002WL014795 JASWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920788 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BASSI PATHANA PB-18-002-047-001/112
(LOHARI KALAN) 		2618002000NRG23270220230331418 09/03/2023 NARINDER KAUR 2618002WL014678 NARINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920791 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
192 BASSI PATHANA PB-18-002-047-001/112
(LOHARI KALAN) 		2618002000NRG23270220230331419 09/03/2023 NARINDER KAUR 2618002WL014678 NARINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920790 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
193 BASSI PATHANA PB-18-002-047-001/112
(LOHARI KALAN) 		2618002000NRG23270220230331420 09/03/2023 NARINDER KAUR 2618002WL014678 NARINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920789 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
194 BASSI PATHANA PB-18-002-047-001/114
(LOHARI KALAN) 		2618002000NRG23270220230331421 09/03/2023 KULWINDER KAUR 2618002WL014678 KULWINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0494920794 KULWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-047-001/114
(LOHARI KALAN) 		2618002000NRG23270220230331422 09/03/2023 KULWINDER KAUR 2618002WL014678 KULWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920793 KULWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-047-001/114
(LOHARI KALAN) 		2618002000NRG23270220230331423 09/03/2023 KULWINDER KAUR 2618002WL014678 KULWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920792 KULWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG23270220230331425 09/03/2023 Manjit kaur 2618002WL014678 Manjit kaur 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920778 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG23270220230331426 09/03/2023 KAMALJIT KAUR 2618002WL014678 KAMALJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920622 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG23270220230331427 09/03/2023 KAMALJIT KAUR 2618002WL014678 KAMALJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0494920623 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG23270220230331430 09/03/2023 MANDEEP KAUR 2618002WL014678 MANDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920639 MANDEEP KAUR PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG23270220230331431 09/03/2023 MANDEEP KAUR 2618002WL014678 MANDEEP KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0494920640 MANDEEP KAUR PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG23270220230331432 09/03/2023 SURJEET KAUR 2618002WL014678 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920635 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG23270220230331433 09/03/2023 SURJEET KAUR 2618002WL014678 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920636 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG23270220230331434 09/03/2023 SURJEET KAUR 2618002WL014678 SURJEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920637 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG23270220230331435 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0494920777 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG23270220230331436 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920620 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG23270220230331437 09/03/2023 GURMEET KAUR 2618002WL014678 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920621 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG23270220230331438 09/03/2023 SATPAL KAUR 2618002WL014678 SATPAL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920631 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG23270220230331439 09/03/2023 SATPAL KAUR 2618002WL014678 SATPAL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920632 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG23270220230331440 09/03/2023 SATPAL KAUR 2618002WL014678 SATPAL KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0494920633 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG23270220230331441 09/03/2023 JASVEER KAUR 2618002WL014678 JASVEER KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0494920800 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG23270220230331442 09/03/2023 JASVEER KAUR 2618002WL014678 JASVEER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920799 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG23270220230331443 09/03/2023 JASVEER KAUR 2618002WL014678 JASVEER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920798 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG23270220230331444 09/03/2023 HARDEEP KAUR 2618002WL014678 HARDEEP KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0494920779 HARDEEP KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG23270220230331445 09/03/2023 SHINDER KAUR 2618002WL014678 SHINDER KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0494920765 MRS SINDER KAUR STATE BANK OF INDIA(508548)
216 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG23270220230331446 09/03/2023 SHINDER KAUR 2618002WL014678 SHINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920764 MRS SINDER KAUR STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG23270220230331450 09/03/2023 SHINDERPAL KAUR 2618002WL014678 SHINDERPAL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920797 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG23270220230331451 09/03/2023 SHINDERPAL KAUR 2618002WL014678 SHINDERPAL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920796 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23270220230331452 09/03/2023 MANPREET KAUR 2618002WL014678 MANPREET KAUR 00354 PUNB0121700 1692 1692 Rejected 03/04/2023 0494920645 Aadhaar Number not Mapped to Account Number
220 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23270220230331453 09/03/2023 MANPREET KAUR 2618002WL014678 MANPREET KAUR 00354 PUNB0121700 1692 1692 Rejected 03/04/2023 0494920646 Aadhaar Number not Mapped to Account Number
221 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23270220230331454 09/03/2023 MANPREET KAUR 2618002WL014678 MANPREET KAUR 00354 PUNB0121700 1692 1692 Rejected 03/04/2023 0494920767 Aadhaar Number not Mapped to Account Number
222 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG23270220230331455 09/03/2023 RAJINDER KAUR 2618002WL014678 RAJINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0494920760 RAJINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
223 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG23270220230331456 09/03/2023 RAJINDER KAUR 2618002WL014678 RAJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920759 RAJINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
224 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG23270220230331457 09/03/2023 RAJINDER KAUR 2618002WL014678 RAJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920758 RAJINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
225 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG23270220230331458 09/03/2023 Harjit Kaur 2618002WL014678 Harjit Kaur 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920643 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG23270220230331459 09/03/2023 Harjit Kaur 2618002WL014678 Harjit Kaur 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920644 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-047-001/164
(LOHARI KALAN) 		2618002000NRG23270220230331460 09/03/2023 JASWINDER KAUR 2618002WL014678 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920763 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-047-001/164
(LOHARI KALAN) 		2618002000NRG23270220230331461 09/03/2023 JASWINDER KAUR 2618002WL014678 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920762 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-047-001/164
(LOHARI KALAN) 		2618002000NRG23270220230331462 09/03/2023 JASWINDER KAUR 2618002WL014678 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920761 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG23270220230331463 09/03/2023 DALJIT SINGH 2618002WL014678 DALJIT SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920776 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG23270220230331464 09/03/2023 DALJIT SINGH 2618002WL014678 DALJIT SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920775 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG23270220230331465 09/03/2023 PARMINDER KAUR 2618002WL014678 PARMINDER KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0494920769 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG23270220230331466 09/03/2023 PARMINDER KAUR 2618002WL014678 PARMINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920768 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG23270220230331467 09/03/2023 PARMINDER KAUR 2618002WL014678 PARMINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920629 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG23270220230331468 09/03/2023 NARINDER KAUR 2618002WL014678 NARINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920627 NARINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG23270220230331469 09/03/2023 NARINDER KAUR 2618002WL014678 NARINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920628 NARINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG23270220230331471 09/03/2023 AJAB KAUR 2618002WL014678 AJAB KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920782 AJAB KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG23270220230331472 09/03/2023 AJAB KAUR 2618002WL014678 AJAB KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920781 AJAB KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG23270220230331473 09/03/2023 JASWINDER KAUR 2618002WL014678 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920641 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG23270220230331474 09/03/2023 JASWINDER KAUR 2618002WL014678 JASWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920642 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG23270220230331479 09/03/2023 JASVIR KAUR 2618002WL014678 JASVIR KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920766 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG23270220230331482 09/03/2023 Gajjan Singh 2618002WL014678 Gajjan Singh 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920756 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
243 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG23270220230331483 09/03/2023 Gajjan Singh 2618002WL014678 Gajjan Singh 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920755 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
244 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG23270220230331484 09/03/2023 Gajjan Singh 2618002WL014678 Gajjan Singh 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920754 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
245 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG23070320230332845 09/03/2023 Gajjan Singh 2618002WL014840 Gajjan Singh 00354 PUNB0121700 846 846 Processed 03/04/2023 0494920757 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
246 BASSI PATHANA PB-18-002-047-001/24
(LOHARI KALAN) 		2618002000NRG23270220230331392 09/03/2023 KARAM SINGH 2618002WL014676 KARAM SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920624 MR AMAR SINGH STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-047-001/24
(LOHARI KALAN) 		2618002000NRG23270220230331490 09/03/2023 KARAM SINGH 2618002WL014678 KARAM SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920625 MR AMAR SINGH STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-047-001/24
(LOHARI KALAN) 		2618002000NRG23270220230331491 09/03/2023 KARAM SINGH 2618002WL014678 KARAM SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920626 MR AMAR SINGH STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG23270220230331394 09/03/2023 HARPREET KAUR 2618002WL014676 HARPREET KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920638 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG23270220230331401 09/03/2023 SURJEET KAUR 2618002WL014676 SURJEET KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0494920634 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-047-001/65
(LOHARI KALAN) 		2618002000NRG23270220230331510 09/03/2023 LAKHVIR KAUR 2618002WL014678 LAKHVIR KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920773 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-047-001/65
(LOHARI KALAN) 		2618002000NRG23270220230331511 09/03/2023 LAKHVIR KAUR 2618002WL014678 LAKHVIR KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920772 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG23270220230331519 09/03/2023 KULVINDER KAUR 2618002WL014678 KULVINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920771 KULWINDER KAUR ICICI BANK LTD(508534)
254 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG23270220230331404 09/03/2023 KULVINDER KAUR 2618002WL014676 KULVINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0494920770 KULWINDER KAUR ICICI BANK LTD(508534)
255 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG23270220230331405 09/03/2023 Gursimranjit Kaur 2618002WL014676 Gursimranjit Kaur 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920630 GURSIMRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-047-001/93
(LOHARI KALAN) 		2618002000NRG23270220230331408 09/03/2023 KARNAIL KAUR 2618002WL014676 KARNAIL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920786 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-047-001/93
(LOHARI KALAN) 		2618002000NRG23270220230331529 09/03/2023 KARNAIL KAUR 2618002WL014678 KARNAIL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920785 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-047-001/93
(LOHARI KALAN) 		2618002000NRG23270220230331530 09/03/2023 KARNAIL KAUR 2618002WL014678 KARNAIL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0494920784 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 110262 110262
259 BASSI PATHANA PB-18-002-005-001/141
(BADAWALA) 		2618002000NRG23270220230331351 09/03/2023 Sukhraj Singh 2618002WL014669 Sukhraj Singh 00354 PUNB0271200 2538 2538 Processed 03/04/2023 0494920787 SUKHRAJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23270220230331361 09/03/2023 BALJINDER KAUR 2618002WL014671 BALJINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0494920732 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG23270220230331362 09/03/2023 KULDIP KAUR 2618002WL014671 KULDIP KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0494920727 KULDEEP KAUR ICICI BANK LTD(508534)
262 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG23270220230331363 09/03/2023 LAJWANTI 2618002WL014671 LAJWANTI 00354 PUNB0271200 282 282 Processed 03/04/2023 0494920739 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23270220230331364 09/03/2023 GURNAM KAUR 2618002WL014671 GURNAM KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494920730 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23270220230331365 09/03/2023 SHINDER KAUR 2618002WL014671 SHINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0494920731 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23270220230331366 09/03/2023 YADWINDER KAUR 2618002WL014671 YADWINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0494920729 YADWINDER KAUR ICICI BANK LTD(508534)
266 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23270220230331367 09/03/2023 HARBANS KAUR 2618002WL014671 HARBANS KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0494920734 HARBANS KAUR ICICI BANK LTD(508534)
267 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23270220230331368 09/03/2023 HARBANS KAUR 2618002WL014671 HARBANS KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0494920740 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG23270220230331369 09/03/2023 Bacchitar singh 2618002WL014671 Bacchitar singh 00354 PUNB0271200 282 282 Processed 03/04/2023 0494920737 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
269 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23270220230331370 09/03/2023 SANDEEP kaur 2618002WL014671 SANDEEP kaur 00354 PUNB0271200 846 846 Processed 03/04/2023 0494920733 SANDEEP KAUR ICICI BANK LTD(508534)
270 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23270220230331371 09/03/2023 DILBAG SINGH 2618002WL014671 DILBAG SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0494920738 DILBAG SINGH ICICI BANK LTD(508534)
271 BASSI PATHANA PB-18-002-032-001/1
(KAJAL MAJRA) 		2618002000NRG23220220230330927 09/03/2023 JASVIR KAUR 2618002WL014619 JASVIR KAUR 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0494920728 JASVIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-032-001/93
(KAJAL MAJRA) 		2618002000NRG23220220230330929 09/03/2023 GURTEJ SINGH 2618002WL014619 GURTEJ SINGH 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0494920736 GURTEJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-034-001/63
(KERI BHAI KI) 		2618002000NRG23270220230331391 09/03/2023 JASWINDER KAUR 2618002WL014675 JASWINDER KAUR 00354 PUNB0271200 2538 2538 Processed 03/04/2023 0494920735 JASWINDER KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
274 BASSI PATHANA PB-18-002-005-001/124
(BADAWALA) 		2618002000NRG23270220230331349 09/03/2023 MALKIT SINGH 2618002WL014669 MALKIT SINGH 00415 SBIN0005849 2538 2538 Processed 03/04/2023 0494920527 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 2538 2538
275 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG23270220230331409 09/03/2023 JASWINDER SINGH 2618002WL014677 JASWINDER SINGH 00415 SBIN0011898 2256 2256 Processed 03/04/2023 0494920726 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
276 BASSI PATHANA PB-18-002-005-001/131
(BADAWALA) 		2618002000NRG23270220230331350 09/03/2023 Des Raj Singh 2618002WL014669 Des Raj Singh 00415 SBIN0050014 2538 2538 Processed 03/04/2023 0494920725 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
277 BASSI PATHANA PB-18-002-019-001/26
(FEROZPUR) 		2618002000NRG23270220230331542 09/03/2023 MUKHTIYAR KAUR 2618002WL014679 MUKHTIYAR KAUR 00415 SBIN0050014 2256 2256 Processed 03/04/2023 0494920540 MUKHTIAR KAUR &PLAO 36477 PUNJAB & SIND BANK(607087)
278 BASSI PATHANA PB-18-002-019-001/45
(FEROZPUR) 		2618002000NRG23270220230331545 09/03/2023 HARBANS KAUR 2618002WL014679 HARBANS KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0494920820 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG23220220230330918 09/03/2023 MANJIT KAUR 2618002WL014617 MANJIT KAUR 00415 SBIN0050014 282 282 Processed 03/04/2023 0494920541 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23070320230332630 09/03/2023 JASPAL KAUR 2618002WL014795 JASPAL KAUR 00415 SBIN0050014 1410 1410 Rejected 03/04/2023 0494920842 Unclaimed/DEAF accounts
281 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG23060320230332573 09/03/2023 JASPAL KAUR 2618002WL014785 JASPAL KAUR 00415 SBIN0050014 1692 1692 Rejected 03/04/2023 0494920841 Unclaimed/DEAF accounts
SubTotal 9588 9588
282 BASSI PATHANA PB-18-002-005-001/79
(BADAWALA) 		2618002000NRG23270220230331352 09/03/2023 BALJEET KAUR 2618002WL014669 BALJEET KAUR 00415 SBIN0050086 2538 2538 Processed 03/04/2023 0494920531 PGB HARMAN JLG BALJEET KAUR W O JASPAL PUNJAB GRAMIN BANK(607138)
283 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG23200220230330830 09/03/2023 JOGINDER SINGH 2618002WL014608 JOGINDER SINGH 00415 SBIN0050086 564 564 Processed 03/04/2023 0494920526 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
284 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG23230220230331131 09/03/2023 SARABJEET kaur 2618002WL014641 SARABJEET kaur 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920718 SARABJIT KAUR WO TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
285 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG23060320230332590 09/03/2023 SARABJEET kaur 2618002WL014788 SARABJEET kaur 00415 SBIN0050129 846 846 Processed 03/04/2023 0494920717 SARABJIT KAUR WO TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
286 BASSI PATHANA PB-18-002-014-001/25
(DERA MIR MERAN) 		2618002000NRG23230220230331135 09/03/2023 HARDEEP KAUR 2618002WL014641 HARDEEP KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920535 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-014-001/35
(DERA MIR MERAN) 		2618002000NRG23060320230332594 09/03/2023 SURJIT KAUR 2618002WL014788 SURJIT KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0494920822 SURJIT KAUR PUNJAB & SIND BANK(607087)
288 BASSI PATHANA PB-18-002-014-001/35
(DERA MIR MERAN) 		2618002000NRG23230220230331137 09/03/2023 SURJIT KAUR 2618002WL014641 SURJIT KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0494920821 SURJIT KAUR PUNJAB & SIND BANK(607087)
289 BASSI PATHANA PB-18-002-014-001/41
(DERA MIR MERAN) 		2618002000NRG23230220230331139 09/03/2023 PRAMJIT KAUR 2618002WL014641 PRAMJIT KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0494920587 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-014-001/41
(DERA MIR MERAN) 		2618002000NRG23060320230332595 09/03/2023 PRAMJIT KAUR 2618002WL014788 PRAMJIT KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0494920586 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
291 BASSI PATHANA PB-18-002-014-001/43
(DERA MIR MERAN) 		2618002000NRG23230220230331141 09/03/2023 HARPREET KAUR 2618002WL014641 HARPREET KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0494920533 MRS HARPREET KAUR AND CDPO STATE BANK OF INDIA(508548)
292 BASSI PATHANA PB-18-002-014-001/46
(DERA MIR MERAN) 		2618002000NRG23230220230331143 09/03/2023 JASVIR KAUR 2618002WL014641 JASVIR KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920555 MRS JASBIR KAUR AND CDPOPLA NO39285 STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-014-001/68
(DERA MIR MERAN) 		2618002000NRG23230220230331146 09/03/2023 RAVINDR KAUR 2618002WL014641 RAVINDR KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920683 MRS RAVINDER KAUR AND CDPO FGS STATE BANK OF INDIA(508548)
294 BASSI PATHANA PB-18-002-014-001/68
(DERA MIR MERAN) 		2618002000NRG23060320230332600 09/03/2023 RAVINDR KAUR 2618002WL014788 RAVINDR KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920684 MRS RAVINDER KAUR AND CDPO FGS STATE BANK OF INDIA(508548)
295 BASSI PATHANA PB-18-002-014-001/82
(DERA MIR MERAN) 		2618002000NRG23060320230332603 09/03/2023 KULDEEP KAUR 2618002WL014788 KULDEEP KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920823 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
296 BASSI PATHANA PB-18-002-014-001/82
(DERA MIR MERAN) 		2618002000NRG23230220230331149 09/03/2023 KULDEEP KAUR 2618002WL014641 KULDEEP KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920824 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-014-001/87
(DERA MIR MERAN) 		2618002000NRG23230220230331152 09/03/2023 baljit kaur 2618002WL014641 baljit kaur 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0494920829 MRS BALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
298 BASSI PATHANA PB-18-002-014-001/87
(DERA MIR MERAN) 		2618002000NRG23060320230332606 09/03/2023 baljit kaur 2618002WL014788 baljit kaur 00415 SBIN0050129 846 846 Processed 03/04/2023 0494920830 MRS BALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG23060320230332607 09/03/2023 CHARANJIT KAUR 2618002WL014788 CHARANJIT KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0494920849 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG23230220230331153 09/03/2023 CHARANJIT KAUR 2618002WL014641 CHARANJIT KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0494920848 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG23270220230331382 09/03/2023 Ranjinder Kaur 2618002WL014674 Ranjinder Kaur 00415 SBIN0050129 564 564 Processed 03/04/2023 0494920839 MRS RANJINDER KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG23270220230331384 09/03/2023 JASVIR KAUR 2618002WL014674 JASVIR KAUR 00415 SBIN0050129 282 282 Processed 03/04/2023 0494920585 JASVEER KAUR PUNJAB & SIND BANK(607087)
303 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG23270220230331385 09/03/2023 RAJ KAUR 2618002WL014674 RAJ KAUR 00415 SBIN0050129 282 282 Processed 03/04/2023 0494920580 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
304 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23270220230331386 09/03/2023 Hardeep Kaur 2618002WL014674 Hardeep Kaur 00415 SBIN0050129 282 282 Processed 03/04/2023 0494920826 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
305 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG23270220230331387 09/03/2023 GURMAIL KAUR 2618002WL014674 GURMAIL KAUR 00415 SBIN0050129 282 282 Processed 03/04/2023 0494920588 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG23270220230331388 09/03/2023 KARNAIL KAUR 2618002WL014674 KARNAIL KAUR 00415 SBIN0050129 564 564 Processed 03/04/2023 0494920557 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
307 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG23270220230331389 09/03/2023 SHINDER KAUR 2618002WL014674 SHINDER KAUR 00415 SBIN0050129 564 564 Processed 03/04/2023 0494920682 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23270220230331390 09/03/2023 JASVIR SINGH 2618002WL014674 JASVIR SINGH 00415 SBIN0050129 564 564 Processed 03/04/2023 0494920570 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
309 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG23220220230330925 09/03/2023 RANJIT KAUR 2618002WL014618 RANJIT KAUR 00415 SBIN0050129 1128 1128 Processed 03/04/2023 0494920532 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27918 27918
310 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG23270220230331342 09/03/2023 Mewa Singh 2618002WL014668 Mewa Singh 00415 SBIN0050418 2538 2538 Processed 03/04/2023 0494920825 MR MEWA SINGH STATE BANK OF INDIA(508548)
311 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23270220230331343 09/03/2023 GURMEET SINGH 2618002WL014668 GURMEET SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920537 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
312 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG23270220230331344 09/03/2023 PARAMJIT KAUR 2618002WL014668 PARAMJIT KAUR 00415 SBIN0050418 2538 2538 Processed 03/04/2023 0494920568 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
313 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG23270220230331348 09/03/2023 SOMA SINGH 2618002WL014668 SOMA SINGH 00415 SBIN0050418 2256 2256 Processed 03/04/2023 0494920569 MR SOMA SINGH STATE BANK OF INDIA(508548)
314 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG23270220230331353 09/03/2023 RUPINDER KAUR 2618002WL014670 RUPINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920577 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
315 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23270220230331354 09/03/2023 BHAGAT SINGH 2618002WL014670 BHAGAT SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920560 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23270220230331355 09/03/2023 BALBIR SINGH 2618002WL014670 BALBIR SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920564 MR BALVIR SINGH STATE BANK OF INDIA(508548)
317 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23270220230331356 09/03/2023 PRITAM SINGH 2618002WL014670 PRITAM SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920559 MR PRITAM SINGH STATE BANK OF INDIA(508548)
318 BASSI PATHANA PB-18-002-003-001/30
(BHANGUAN) 		2618002000NRG23270220230331357 09/03/2023 KULDEEP SINGH 2618002WL014670 KULDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920562 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
319 BASSI PATHANA PB-18-002-003-001/39
(BHANGUAN) 		2618002000NRG23270220230331358 09/03/2023 SUCHA SINGH 2618002WL014670 SUCHA SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920561 SUCHA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
320 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23270220230331359 09/03/2023 JASVIR KAUR 2618002WL014670 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920539 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
321 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG23270220230331360 09/03/2023 NIRMAL KAUR 2618002WL014670 NIRMAL KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920530 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
322 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG23060320230332580 09/03/2023 JARNAIL SINGH 2618002WL014786 JARNAIL SINGH 00415 SBIN0050418 2256 2256 Processed 03/04/2023 0494920542 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
323 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG23150220230330331 09/03/2023 SARABJIT KAUR 2618002WL014539 SARABJIT KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494920840 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
324 BASSI PATHANA PB-18-002-019-001/40
(FEROZPUR) 		2618002000NRG23270220230331543 09/03/2023 GURDEV KAUR 2618002WL014679 GURDEV KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494920538 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
325 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG23280220230331698 09/03/2023 AJMER KAUR 2618002WL014697 AJMER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920522 MRS AJMER KAUR STATE BANK OF INDIA(508548)
326 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG23270220230331377 09/03/2023 AJMER KAUR 2618002WL014673 AJMER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494920686 MRS AJMER KAUR STATE BANK OF INDIA(508548)
327 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG23270220230331372 09/03/2023 AJMER KAUR 2618002WL014672 AJMER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920687 MRS AJMER KAUR STATE BANK OF INDIA(508548)
328 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG23270220230331373 09/03/2023 JASWINDER KAUR 2618002WL014672 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920591 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG23270220230331378 09/03/2023 JASWINDER KAUR 2618002WL014673 JASWINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920590 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 BASSI PATHANA PB-18-002-022-001/74
(GHUMANDGARH) 		2618002000NRG23270220230331379 09/03/2023 KARAMJIT KAUR 2618002WL014673 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920566 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
331 BASSI PATHANA PB-18-002-022-001/74
(GHUMANDGARH) 		2618002000NRG23270220230331374 09/03/2023 KARAMJIT KAUR 2618002WL014672 KARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920565 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
332 BASSI PATHANA PB-18-002-022-001/82
(GHUMANDGARH) 		2618002000NRG23270220230331375 09/03/2023 BALVINDER SINGH 2618002WL014672 BALVINDER SINGH 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494920719 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
333 BASSI PATHANA PB-18-002-022-001/82
(GHUMANDGARH) 		2618002000NRG23270220230331380 09/03/2023 BALVINDER SINGH 2618002WL014673 BALVINDER SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920720 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
334 BASSI PATHANA PB-18-002-022-001/82
(GHUMANDGARH) 		2618002000NRG23280220230331699 09/03/2023 BALVINDER SINGH 2618002WL014697 BALVINDER SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920721 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
335 BASSI PATHANA PB-18-002-022-001/83
(GHUMANDGARH) 		2618002000NRG23280220230331700 09/03/2023 GURDEEP SINGH 2618002WL014697 GURDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920722 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
336 BASSI PATHANA PB-18-002-022-001/83
(GHUMANDGARH) 		2618002000NRG23270220230331381 09/03/2023 GURDEEP SINGH 2618002WL014673 GURDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920723 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
337 BASSI PATHANA PB-18-002-022-001/83
(GHUMANDGARH) 		2618002000NRG23270220230331376 09/03/2023 GURDEEP SINGH 2618002WL014672 GURDEEP SINGH 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494920724 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-038-001/143
(KALONDI) 		2618002000NRG23220220230330904 09/03/2023 GURMEET KAUR 2618002WL014616 GURMEET KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0494920573 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
339 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG23220220230330905 09/03/2023 GURCHANRAN SINGH 2618002WL014616 GURCHANRAN SINGH 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0494920558 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
340 BASSI PATHANA PB-18-002-038-001/47
(KALONDI) 		2618002000NRG23220220230330906 09/03/2023 NACHTAR SINGH 2618002WL014616 NACHTAR SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920534 MR NACHHATER SI NGH STATE BANK OF INDIA(508548)
341 BASSI PATHANA PB-18-002-038-001/53
(KALONDI) 		2618002000NRG23220220230330907 09/03/2023 RAMANJIT KAUR 2618002WL014616 RAMANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920552 Mrs. RAMANJIT KAUR INDIAN BANK(607105)
342 BASSI PATHANA PB-18-002-038-001/66
(KALONDI) 		2618002000NRG23220220230330908 09/03/2023 MAHINDER SINGH 2618002WL014616 MAHINDER SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920528 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
343 BASSI PATHANA PB-18-002-039-001/107
(KHALASPUR) 		2618002000NRG23070320230332627 09/03/2023 BALWINDER KAUR 2618002WL014795 BALWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494920563 SUKHMAN SINGH UG BALWINDER KAUR PUNJAB & SIND BANK(607087)
344 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG23070320230332628 09/03/2023 SATPAL KAUR 2618002WL014795 SATPAL KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0494920548 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BASSI PATHANA PB-18-002-039-001/112
(KHALASPUR) 		2618002000NRG23070320230332629 09/03/2023 PREM SINGH 2618002WL014795 PREM SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920575 PREM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-039-001/112
(KHALASPUR) 		2618002000NRG23060320230332572 09/03/2023 PREM SINGH 2618002WL014785 PREM SINGH 00415 SBIN0050418 564 564 Processed 03/04/2023 0494920574 PREM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-039-001/166
(KHALASPUR) 		2618002000NRG23060320230332608 09/03/2023 MANJIT KAUR 2618002WL014789 MANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 03/04/2023 0494920816 MS MANJEET KAUR STATE BANK OF INDIA(508548)
348 BASSI PATHANA PB-18-002-039-001/177
(KHALASPUR) 		2618002000NRG23070320230332633 09/03/2023 RANJIT RANI 2618002WL014795 RANJIT RANI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920828 Mr. BALDEV SINGH INDIAN BANK(607105)
349 BASSI PATHANA PB-18-002-039-001/191
(KHALASPUR) 		2618002000NRG23070320230332635 09/03/2023 LAKHWINDER SINGH 2618002WL014795 LAKHWINDER SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920567 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
350 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG23070320230332636 09/03/2023 MANJIT KAUR 2618002WL014795 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920544 MANJIT KAUR PUNJAB & SIND BANK(607087)
351 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG23070320230332637 09/03/2023 KIRAN KAUR 2618002WL014795 KIRAN KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0494920549 KIRAN KAUR PUNJAB & SIND BANK(607087)
352 BASSI PATHANA PB-18-002-039-001/32
(KHALASPUR) 		2618002000NRG23060320230332609 09/03/2023 JASVIR KAUR 2618002WL014789 JASVIR KAUR 00415 SBIN0050418 2256 2256 Processed 03/04/2023 0494920543 JASVIR KAUR PUNJAB & SIND BANK(607087)
353 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23060320230332575 09/03/2023 KULDEEP KAUR 2618002WL014785 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Rejected 03/04/2023 0494920551 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23070320230332638 09/03/2023 KULDEEP KAUR 2618002WL014795 KULDEEP KAUR 00415 SBIN0050418 1410 1410 Rejected 03/04/2023 0494920550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BASSI PATHANA PB-18-002-039-001/62
(KHALASPUR) 		2618002000NRG23060320230332576 09/03/2023 HARPREET KAUR 2618002WL014785 HARPREET KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494920581 HARDEEP KAUR PUNJAB & SIND BANK(607087)
356 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG23070320230332640 09/03/2023 GURDEV SINGH 2618002WL014795 GURDEV SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494920536 GURDEV SINGH PUNJAB & SIND BANK(607087)
357 BASSI PATHANA PB-18-002-039-001/76
(KHALASPUR) 		2618002000NRG23060320230332577 09/03/2023 MUKHTIYAR KAUR 2618002WL014785 MUKHTIYAR KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920545 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 BASSI PATHANA PB-18-002-039-001/80
(KHALASPUR) 		2618002000NRG23060320230332578 09/03/2023 KARAMJIT KAUR 2618002WL014785 KARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920546 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
359 BASSI PATHANA PB-18-002-039-001/80
(KHALASPUR) 		2618002000NRG23070320230332641 09/03/2023 KARAMJIT KAUR 2618002WL014795 KARAMJIT KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920547 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
360 BASSI PATHANA PB-18-002-039-001/92
(KHALASPUR) 		2618002000NRG23070320230332642 09/03/2023 KULWINDER KAUR 2618002WL014795 KULWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494920554 KULWINDER KAUR PUNJAB & SIND BANK(607087)
361 BASSI PATHANA PB-18-002-039-001/92
(KHALASPUR) 		2618002000NRG23060320230332579 09/03/2023 KULWINDER KAUR 2618002WL014785 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920553 KULWINDER KAUR PUNJAB & SIND BANK(607087)
362 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG23270220230331411 09/03/2023 SURJIT KAUR 2618002WL014678 SURJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0494920834 SURJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG23270220230331412 09/03/2023 SURJIT KAUR 2618002WL014678 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920835 SURJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG23270220230331413 09/03/2023 SURJIT KAUR 2618002WL014678 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920836 SURJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG23270220230331429 09/03/2023 BABLI KAUR 2618002WL014678 BABLI KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920817 BABLI KAUR PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG23270220230331498 09/03/2023 DEV SINGH 2618002WL014678 DEV SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920523 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG23270220230331398 09/03/2023 DEV SINGH 2618002WL014676 DEV SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920524 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG23070320230332847 09/03/2023 DEV SINGH 2618002WL014840 DEV SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0494920525 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG23270220230331517 09/03/2023 PARKASH SINGH 2618002WL014678 PARKASH SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0494920831 MR PARKASH SINGH STATE BANK OF INDIA(508548)
370 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG23270220230331518 09/03/2023 PARKASH SINGH 2618002WL014678 PARKASH SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920832 MR PARKASH SINGH STATE BANK OF INDIA(508548)
371 BASSI PATHANA PB-18-002-047-001/85
(LOHARI KALAN) 		2618002000NRG23270220230331523 09/03/2023 RAMANDEEP KAUR 2618002WL014678 RAMANDEEP KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0494920819 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
372 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG23270220230331531 09/03/2023 PARAMJIT KAUR 2618002WL014678 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920582 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG23270220230331532 09/03/2023 PARAMJIT KAUR 2618002WL014678 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920583 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23030320230332437 09/03/2023 SONA DEVI 2618002WL014756 SONA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920571 MRS SONA DEVI STATE BANK OF INDIA(508548)
375 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG23030320230332438 09/03/2023 SEETO DEVI 2618002WL014756 SEETO DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920572 MRS SEETA DEVI STATE BANK OF INDIA(508548)
376 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG23030320230332439 09/03/2023 SHINDO DEVI 2618002WL014756 SHINDO DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920584 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
377 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG23030320230332440 09/03/2023 BIMLA DEVI 2618002WL014756 BIMLA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920589 MS BIMLA DEVI STATE BANK OF INDIA(508548)
378 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG23030320230332441 09/03/2023 SOMA DEVI 2618002WL014756 SOMA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920827 MRS SOMA DEVI STATE BANK OF INDIA(508548)
379 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG23030320230332442 09/03/2023 JITO DEVI 2618002WL014756 JITO DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0494920576 MRS JITO DEVI STATE BANK OF INDIA(508548)
380 BASSI PATHANA PB-18-002-072-001/39
(SHAHEEDGARH) 		2618002000NRG23210220230330837 09/03/2023 RATTAN SINGH 2618002WL014609 RATTAN SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0494920685 RATAN SINGH HDFC BANK LTD(607152)
SubTotal 98982 98982
381 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG23200220230330826 09/03/2023 JASVEER KAUR 2618002WL014608 JASVEER KAUR 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0494920556 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
382 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23270220230331485 09/03/2023 JASVIR KAUR 2618002WL014678 JASVIR KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0494920483 JASVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG23270220230331486 09/03/2023 JASVIR KAUR 2618002WL014678 JASVIR KAUR 00462 UCBA0000417 1410 1410 Processed 03/04/2023 0494920482 JASVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
384 BASSI PATHANA PB-18-002-064-001/167
(THABLAN) 		2618002000NRG23090320230332911 09/03/2023 Sandeep Kaur 2618002WL014863 Sandeep Kaur 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0494920745 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 517752 517752

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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_090323APB_FTO_111863 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 282
2 BASSI PATHANA PB2618002_090323APB_FTO_111863 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1692
3 BASSI PATHANA PB2618002_090323APB_FTO_111863 Bank of India BKID0006585 FATEHGARH SAHIB 3384
4 BASSI PATHANA PB2618002_090323APB_FTO_111863 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 90522
5 BASSI PATHANA PB2618002_090323APB_FTO_111863 HDFC HDFC0003148 NANDPUR KALOUR 3148 2256
6 BASSI PATHANA PB2618002_090323APB_FTO_111863 IDBI Bank IBKL0001301 Sirhind (0001301) 10716
7 BASSI PATHANA PB2618002_090323APB_FTO_111863 Indian Bank IDIB000B689 BASSI PATHANA 13536
8 BASSI PATHANA PB2618002_090323APB_FTO_111863 Indian Bank IDIB000F512 Fatehgarh Sahib 3948
9 BASSI PATHANA PB2618002_090323APB_FTO_111863 Indian Bank IDIB000S251 Sirhind 1974
10 BASSI PATHANA PB2618002_090323APB_FTO_111863 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2820
11 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 25380
12 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab & Sind Bank PSIB0000136 Nogawan 50196
13 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab & Sind Bank PSIB0000268 MORINDA 2820
14 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 7896
15 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab Gramin Bank PUNB0PGB003 Abiana 5076
16 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1974
17 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab Gramin Bank PUNB0PGB003 Pirjain 6204
18 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab National Bank PUNB0064510 Fatehgarh Sahib 10716
19 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab National Bank PUNB0121700 BASSI PATHANA 110262
20 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab National Bank PUNB0271200 NANDPUR KALAUR 14946
21 BASSI PATHANA PB2618002_090323APB_FTO_111863 Punjab National Bank PUNB0271200 NANDPUR KALOUR 846
22 BASSI PATHANA PB2618002_090323APB_FTO_111863 State Bank of India SBIN0005849 ADB MORINDA 2538
23 BASSI PATHANA PB2618002_090323APB_FTO_111863 State Bank of India SBIN0011898 BASSI PATHANA 2256
24 BASSI PATHANA PB2618002_090323APB_FTO_111863 State Bank of India SBIN0050014 BASSI PATHANA 9588
25 BASSI PATHANA PB2618002_090323APB_FTO_111863 State Bank of India SBIN0050086 MORINDA 3102
26 BASSI PATHANA PB2618002_090323APB_FTO_111863 State Bank of India SBIN0050129 SIRHIND CITY 27918
27 BASSI PATHANA PB2618002_090323APB_FTO_111863 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 98982
28 BASSI PATHANA PB2618002_090323APB_FTO_111863 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
29 BASSI PATHANA PB2618002_090323APB_FTO_111863 UCO Bank UCBA0000417 SANGHOL 2820
30 BASSI PATHANA PB2618002_090323APB_FTO_111863 Union Bank of India UBIN0916056 Khamanon 1692

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