Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:20:01 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_090922APB_FTO_53078
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) 		2618002000NRG23090920220160534 09/09/2022 KULDEEP KAUR 2618002WL006967 KULDEEP KAUR 00045 BARB0SIRHIN 2256 2256 Processed 21/10/2022 5872089518 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-080-001/3
(RURAL TALAIAN) 		2618002000NRG23090920220160908 09/09/2022 BHOLA 2618002WL006980 BHOLA 00045 BARB0VJFAGA 1410 1410 Processed 21/10/2022 5872089329 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1410 1410
3 BASSI PATHANA PB-18-002-080-001/6
(RURAL TALAIAN) 		2618002000NRG23090920220160911 09/09/2022 RAJVIR SINGH 2618002WL006980 RAJVIR SINGH 00089 CBIN0284680 1128 1128 Processed 21/10/2022 5872089307 RAJVIR SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1128 1128
4 BASSI PATHANA PB-18-002-006-001/1
(BAHER) 		2618002000NRG23090920220160542 09/09/2022 HARDEEP KAUR 2618002WL006968 HARDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089421 HARDEEP KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-006-001/101
(BAHER) 		2618002000NRG23090920220160483 09/09/2022 JASVINDER KAUR 2618002WL006966 JASVINDER KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089351 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
6 BASSI PATHANA PB-18-002-006-001/113
(BAHER) 		2618002000NRG23090920220160485 09/09/2022 JASVIR KAUR 2618002WL006966 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 21/10/2022 5872089352 JASVEER KAUR AXIS BANK(607153)
7 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG23090920220160487 09/09/2022 KULDEEP KAUR 2618002WL006966 KULDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089353 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
8 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG23090920220160488 09/09/2022 KULWINDER KAUR 2618002WL006966 KULWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 21/10/2022 5872089354 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
9 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG23090920220160489 09/09/2022 GURMEET KAUR 2618002WL006966 GURMEET KAUR 00152 HDFC0000800 282 282 Processed 21/10/2022 5872089355 GURMEET KAUR AXIS BANK(607153)
10 BASSI PATHANA PB-18-002-006-001/125
(BAHER) 		2618002000NRG23090920220160544 09/09/2022 AKBARI 2618002WL006968 AKBARI 00152 HDFC0000800 1410 1410 Processed 21/10/2022 5872089422 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
11 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG23090920220160490 09/09/2022 SWARAN KAUR 2618002WL006966 SWARAN KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089423 SWARN KAUR AXIS BANK(607153)
12 BASSI PATHANA PB-18-002-006-001/18
(BAHER) 		2618002000NRG23090920220160496 09/09/2022 JASVIR KAUR 2618002WL006966 JASVIR KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089411 MRS JASVIR KAUR WO MANI DASS STATE BANK OF INDIA(508548)
13 BASSI PATHANA PB-18-002-006-001/27
(BAHER) 		2618002000NRG23090920220160550 09/09/2022 AMARJIT KAUR 2618002WL006968 AMARJIT KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089356 AMARJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-006-001/44
(BAHER) 		2618002000NRG23090920220160552 09/09/2022 BALJIT KAUR 2618002WL006968 BALJIT KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089357 BALJEET KAUR ICICI BANK LTD(508534)
15 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG23090920220160501 09/09/2022 BHOLA 2618002WL006966 BHOLA 00152 HDFC0000800 1692 1692 Processed 21/10/2022 5872089452 BHOLA KAUR ICICI BANK LTD(508534)
16 BASSI PATHANA PB-18-002-006-001/62
(BAHER) 		2618002000NRG23090920220160502 09/09/2022 MANJIT KAUR 2618002WL006966 MANJIT KAUR 00152 HDFC0000800 1410 1410 Processed 21/10/2022 5872089358 MANJEET KAUR AXIS BANK(607153)
17 BASSI PATHANA PB-18-002-006-001/68
(BAHER) 		2618002000NRG23090920220160556 09/09/2022 BALWINDER KAUR 2618002WL006968 BALWINDER KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089359 BALVINDER KAUR AXIS BANK(607153)
18 BASSI PATHANA PB-18-002-006-001/70
(BAHER) 		2618002000NRG23090920220160557 09/09/2022 GURMEET KAUR 2618002WL006968 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089398 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
19 BASSI PATHANA PB-18-002-006-001/86
(BAHER) 		2618002000NRG23090920220160504 09/09/2022 KAMALJIT KAUR 2618002WL006966 KAMALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 21/10/2022 5872089453 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
20 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG23090920220160507 09/09/2022 PARKASH KAUR 2618002WL006966 PARKASH KAUR 00152 HDFC0000800 1410 1410 Processed 21/10/2022 5872089399 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
21 BASSI PATHANA PB-18-002-006-001/99
(BAHER) 		2618002000NRG23090920220160511 09/09/2022 KARAMJIT KAUR 2618002WL006966 KARAMJIT KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089454 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
22 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23090920220160791 09/09/2022 SANDEEP KAUR 2618002WL006975 SANDEEP KAUR 00152 HDFC0000800 1410 1410 Rejected 21/10/2022 5872089302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG23090920220160876 09/09/2022 RANI KAUR 2618002WL006977 RANI KAUR 00152 HDFC0000800 1692 1692 Processed 21/10/2022 5872089289 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG23090920220160880 09/09/2022 PRITAM KAUR 2618002WL006977 PRITAM KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089290 PRITAM KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-080-001/2
(RURAL TALAIAN) 		2618002000NRG23090920220160906 09/09/2022 SURJIT SINGH 2618002WL006980 SURJIT SINGH 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089306 SURJIT SINGH HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-080-001/4
(RURAL TALAIAN) 		2618002000NRG23090920220160909 09/09/2022 GURMEET SINGH 2618002WL006980 GURMEET SINGH 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089305 GURMEET SINGH S/O PYARA LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 BASSI PATHANA PB-18-002-080-001/9
(RURAL TALAIAN) 		2618002000NRG23090920220160913 09/09/2022 BHUPINDER SINGH 2618002WL006980 BHUPINDER SINGH 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872089318 BHUPINDER SINGH HDFC BANK LTD(607152)
SubTotal 42018 42018
28 BASSI PATHANA PB-18-002-068-001/15
(RUPALHERI) 		2618002000NRG23090920220160823 09/09/2022 AMARJEET KAUR 2618002WL006976 AMARJEET KAUR 00152 HDFC0002767 1974 1974 Processed 21/10/2022 5872089445 AMARJIT KAUR WO DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-068-001/2
(RUPALHERI) 		2618002000NRG23090920220160824 09/09/2022 Jaswinder Kaur 2618002WL006976 Jaswinder Kaur 00152 HDFC0002767 1974 1974 Processed 21/10/2022 5872089446 JASWINDER KAUR ICICI BANK LTD(508534)
30 BASSI PATHANA PB-18-002-068-001/30
(RUPALHERI) 		2618002000NRG23090920220160828 09/09/2022 Mukhtyar Kaur 2618002WL006976 Mukhtyar Kaur 00152 HDFC0002767 1974 1974 Processed 21/10/2022 5872089447 MUKHTIAR KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-068-001/41
(RUPALHERI) 		2618002000NRG23090920220160829 09/09/2022 PARAMJIT KAUR 2618002WL006976 PARAMJIT KAUR 00152 HDFC0002767 1974 1974 Processed 21/10/2022 5872089448 PARAMJIT KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-068-001/48
(RUPALHERI) 		2618002000NRG23090920220160831 09/09/2022 HARBANS KAUR 2618002WL006976 HARBANS KAUR 00152 HDFC0002767 1974 1974 Processed 21/10/2022 5872089338 HARBANS KAUR ICICI BANK LTD(508534)
33 BASSI PATHANA PB-18-002-068-001/50
(RUPALHERI) 		2618002000NRG23090920220160832 09/09/2022 GURMEET KAUR 2618002WL006976 GURMEET KAUR 00152 HDFC0002767 1974 1974 Processed 21/10/2022 5872089449 GURMEET KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-068-001/59
(RUPALHERI) 		2618002000NRG23090920220160833 09/09/2022 Gurpreet Kaur 2618002WL006976 Gurpreet Kaur 00152 HDFC0002767 1128 1128 Processed 21/10/2022 5872089450 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
35 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG23090920220160866 09/09/2022 SHINDERPAL KAUR 2618002WL006977 SHINDERPAL KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872089286 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG23090920220160867 09/09/2022 BALWINDER KAUR 2618002WL006977 BALWINDER KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872089287 BALWINDER KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG23090920220160874 09/09/2022 JAGTAR SINGH 2618002WL006977 JAGTAR SINGH 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872089522 JAGTAR SINGH HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23090920220160875 09/09/2022 RAJINDER SINGH 2618002WL006977 RAJINDER SINGH 00152 HDFC0003082 1128 1128 Processed 21/10/2022 5872089304 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
39 BASSI PATHANA PB-18-002-070-001/35
(RAILON) 		2618002000NRG23090920220160772 09/09/2022 SURJIT KAUR 2618002WL006975 SURJIT KAUR 00152 HDFC0003148 1410 1410 Processed 21/10/2022 5872089293 SURJIT KAUR ICICI BANK LTD(508534)
40 BASSI PATHANA PB-18-002-070-001/81
(RAILON) 		2618002000NRG23090920220160804 09/09/2022 BHINDER KAUR 2618002WL006975 BHINDER KAUR 00152 HDFC0003148 1410 1410 Processed 21/10/2022 5872089316 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
41 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG23090920220160518 09/09/2022 GURJIT KAUR 2618002WL006967 GURJIT KAUR 00165 IBKL0001301 2256 2256 Processed 21/10/2022 5872089478 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23090920220160520 09/09/2022 HARJINDER KAUR 2618002WL006967 HARJINDER KAUR 00165 IBKL0001301 2256 2256 Processed 21/10/2022 5872089479 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG23090920220160521 09/09/2022 SIMRANJIT KAUR 2618002WL006967 SIMRANJIT KAUR 00165 IBKL0001301 2256 2256 Processed 21/10/2022 5872089498 SIMRANJIT KAUR IDBI BANK(607095)
44 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG23090920220160526 09/09/2022 BALJIT KAUR 2618002WL006967 BALJIT KAUR 00165 IBKL0001301 2256 2256 Processed 21/10/2022 5872089507 BALJIT KAUR IDBI BANK(607095)
45 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG23090920220160531 09/09/2022 HARDEEP KAUR 2618002WL006967 HARDEEP KAUR 00165 IBKL0001301 1974 1974 Processed 21/10/2022 5872089503 HARDEEP KAUR IDBI BANK(607095)
SubTotal 10998 10998
46 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG23090920220161115 09/09/2022 BALJINDER SINGH 2618002WL006996 BALJINDER SINGH 00176 IDIB000B689 1410 1410 Processed 21/10/2022 5872089276 Mr. BALJINDER SINGH INDIAN BANK(607105)
47 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG23090920220161117 09/09/2022 JASVIR KAUR 2618002WL006996 JASVIR KAUR 00176 IDIB000B689 1128 1128 Processed 21/10/2022 5872089323 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
48 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23090920220160652 09/09/2022 Rajwinder Kaur 2618002WL006972 Rajwinder Kaur 00176 IDIB000F512 282 282 Processed 21/10/2022 5872089339 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 282 282
49 BASSI PATHANA PB-18-002-070-001/82
(RAILON) 		2618002000NRG23090920220160805 09/09/2022 BALVIR KAUR 2618002WL006975 BALVIR KAUR 00177 IOBA0002347 1410 1410 Processed 21/10/2022 5872089506 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
50 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG23090920220160725 09/09/2022 AMARJIT KAUR 2618002WL006974 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872089328 AMARJIT KAUR ICICI BANK LTD(508534)
51 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG23090920220160730 09/09/2022 JASPAL KAUR 2618002WL006974 JASPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872089551 JASPAL KAUR ICICI BANK LTD(508534)
52 BASSI PATHANA PB-18-002-065-001/58
(RAILI) 		2618002000NRG23090920220160735 09/09/2022 Paramjeet Kaur 2618002WL006974 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872089528 PARAMJEET KAUR ICICI BANK LTD(508534)
53 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG23090920220160736 09/09/2022 Rajinder Kaur 2618002WL006974 Rajinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872089327 RAJINDER KAUR ICICI BANK LTD(508534)
SubTotal 7614 7614
54 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG23090920220160459 09/09/2022 RANJIT KAUR 2618002WL006965 RANJIT KAUR 00349 PSIB0000039 2538 2538 Processed 21/10/2022 5872089364 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG23090920220160463 09/09/2022 GURMIT KAUR 2618002WL006965 GURMIT KAUR 00349 PSIB0000039 2538 2538 Processed 21/10/2022 5872089362 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-004-001/93
(BAG SIKANDER) 		2618002000NRG23090920220160482 09/09/2022 KARNAIL KAUR 2618002WL006965 KARNAIL KAUR 00349 PSIB0000039 2538 2538 Processed 21/10/2022 5872089361 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG23090920220160523 09/09/2022 GURDEEP SINGH 2618002WL006967 GURDEEP SINGH 00349 PSIB0000039 1692 1692 Processed 21/10/2022 5872089367 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG23090920220160535 09/09/2022 JASVEER KAUR 2618002WL006967 JASVEER KAUR 00349 PSIB0000039 1974 1974 Processed 21/10/2022 5872089366 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-080-001/2
(RURAL TALAIAN) 		2618002000NRG23090920220160907 09/09/2022 AMARJIT KAUR 2618002WL006980 AMARJIT KAUR 00349 PSIB0000039 1692 1692 Processed 21/10/2022 5872089365 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-080-001/5
(RURAL TALAIAN) 		2618002000NRG23090920220160910 09/09/2022 GURJIT KAUR 2618002WL006980 GURJIT KAUR 00349 PSIB0000039 1974 1974 Processed 21/10/2022 5872089360 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASSI PATHANA PB-18-002-080-001/8
(RURAL TALAIAN) 		2618002000NRG23090920220160912 09/09/2022 MANGA SINGH 2618002WL006980 MANGA SINGH 00349 PSIB0000039 1410 1410 Processed 21/10/2022 5872089363 MANGA SIMGH S/O CHANAN RAM PUNJAB & SIND BANK(607087)
SubTotal 16356 16356
62 BASSI PATHANA PB-18-002-033-001/8
(KAREEMPURA) 		2618002000NRG23090920220160902 09/09/2022 KULWANT KAUR 2618002WL006978 KULWANT KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5872089341 KULWANT KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-038-001/31
(KALONDI) 		2618002000NRG23090920220160604 09/09/2022 HARPREET KAUR 2618002WL006970 HARPREET KAUR 00349 PSIB0000136 1128 1128 Processed 21/10/2022 5872089345 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-062-001/11
(NAR SINGH PURA) 		2618002000NRG23090920220161085 09/09/2022 GURMEET SINGH 2618002WL006994 GURMEET SINGH 00349 PSIB0000136 1692 1692 Processed 21/10/2022 5872089350 GURMIT SINGH SO KESAR SINGH PUNJAB GRAMIN BANK(607138)
65 BASSI PATHANA PB-18-002-062-001/14
(NAR SINGH PURA) 		2618002000NRG23090920220161087 09/09/2022 SURJIT SINGH 2618002WL006994 SURJIT SINGH 00349 PSIB0000136 1692 1692 Processed 21/10/2022 5872089349 SURJIT SINGH S/O UJAGAR SINGH AXIS BANK(607153)
66 BASSI PATHANA PB-18-002-062-001/15
(NAR SINGH PURA) 		2618002000NRG23090920220161088 09/09/2022 GURMUKH SINGH 2618002WL006994 GURMUKH SINGH 00349 PSIB0000136 1692 1692 Processed 21/10/2022 5872089348 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
67 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG23090920220160850 09/09/2022 AMARJIT KAUR 2618002WL006977 AMARJIT KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872089370 AMARJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23090920220160853 09/09/2022 MANJEET KAUR 2618002WL006977 MANJEET KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872089347 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG23090920220160859 09/09/2022 BALJINDER Kaur 2618002WL006977 BALJINDER Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872089419 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG23090920220160864 09/09/2022 CHARANJEET KAUR 2618002WL006977 CHARANJEET KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872089343 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG23090920220160869 09/09/2022 GURMAIL KAUR 2618002WL006977 GURMAIL KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872089368 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-078-001/55
(UDALPUR) 		2618002000NRG23090920220160873 09/09/2022 KULDEEP SINGH 2618002WL006977 KULDEEP SINGH 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872089369 KULDEEP SINGH HDFC BANK LTD(607152)
73 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG23090920220160877 09/09/2022 Harpal Kaur 2618002WL006977 Harpal Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872089342 HARPAL KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG23090920220160878 09/09/2022 DALVEER SINGH 2618002WL006977 DALVEER SINGH 00349 PSIB0000210 1410 1410 Processed 21/10/2022 5872089346 DALUIR SINGH HDFC BANK LTD(607152)
75 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG23090920220160879 09/09/2022 MANJIT KAUR 2618002WL006977 MANJIT KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872089373 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG23090920220160882 09/09/2022 SUKHWINDER KAUR 2618002WL006977 SUKHWINDER KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872089372 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG23090920220160883 09/09/2022 Baljinder Kaur 2618002WL006977 Baljinder Kaur 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872089414 BALJINDER KAUR HDFC BANK LTD(607152)
78 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG23090920220160884 09/09/2022 Pal Singh 2618002WL006977 Pal Singh 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872089344 PAL SINGH PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG23090920220160885 09/09/2022 KULDEEP KAUR 2618002WL006977 KULDEEP KAUR 00349 PSIB0000210 1692 1692 Processed 21/10/2022 5872089371 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 23406 23406
80 BASSI PATHANA PB-18-002-006-001/149
(BAHER) 		2618002000NRG23090920220160546 09/09/2022 BINDER 2618002WL006968 BINDER 00349 PSIB0021162 1974 1974 Processed 21/10/2022 5872089424 BINDER PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
81 BASSI PATHANA PB-18-002-058-001/101
(NANDPUR) 		2618002000NRG23090920220160653 09/09/2022 GULZAR MOHHAMED 2618002WL006973 GULZAR MOHHAMED 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872089526 GULJAR SINGH HDFC BANK LTD(607152)
82 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG23090920220160721 09/09/2022 HARBANS SINGH 2618002WL006974 HARBANS SINGH 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872089333 HARBANS SINGH ICICI BANK LTD(508534)
83 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23090920220160856 09/09/2022 SARABJIT KAUR 2618002WL006977 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872089280 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
84 BASSI PATHANA PB-18-002-070-001/38
(RAILON) 		2618002000NRG23090920220160774 09/09/2022 SARABJIT KAUR 2618002WL006975 SARABJIT KAUR 00354 PUNB0059800 1974 1974 Processed 21/10/2022 5872089409 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
85 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG23090920220160440 09/09/2022 BALJINDER KAUR 2618002WL006965 BALJINDER KAUR 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872089413 BALJINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23090920220160457 09/09/2022 JASWINDER KAUR 2618002WL006965 JASWINDER KAUR 00354 PUNB0064510 1410 1410 Processed 21/10/2022 5872089400 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23090920220160465 09/09/2022 Kirandeep Kaur 2618002WL006965 Kirandeep Kaur 00354 PUNB0064510 1128 1128 Processed 21/10/2022 5872089415 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG23090920220160466 09/09/2022 RANJIT KAUR 2618002WL006965 RANJIT KAUR 00354 PUNB0064510 2538 2538 Processed 21/10/2022 5872089401 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG23090920220160513 09/09/2022 SUNEETA 2618002WL006967 SUNEETA 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872089404 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG23090920220160515 09/09/2022 NEHA RANI 2618002WL006967 NEHA RANI 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872089405 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG23090920220160516 09/09/2022 GURINDER KAUR 2618002WL006967 GURINDER KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872089406 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG23090920220160519 09/09/2022 BHINDER KAUR 2618002WL006967 BHINDER KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872089407 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG23090920220160525 09/09/2022 SANDEEP KAUR 2618002WL006967 SANDEEP KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872089416 SANDEEP KAUR IDBI BANK(607095)
94 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG23090920220160527 09/09/2022 AMARJEET KAUR 2618002WL006967 AMARJEET KAUR 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872089408 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-019-001/60
(FEROZPUR) 		2618002000NRG23090920220160538 09/09/2022 SURINDER KAUR 2618002WL006967 SURINDER KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872089420 SURINDER KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
96 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23090920220160439 09/09/2022 BALJINDER KAUR 2618002WL006965 BALJINDER KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872089488 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-006-001/96
(BAHER) 		2618002000NRG23090920220160509 09/09/2022 KULDEEP KAUR 2618002WL006966 KULDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 21/10/2022 5872089496 KULDEEP KAUR AXIS BANK(607153)
98 BASSI PATHANA PB-18-002-038-001/166
(KALONDI) 		2618002000NRG23090920220160599 09/09/2022 JAGTAR SINGH 2618002WL006970 JAGTAR SINGH 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5872089495 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-058-001/147
(NANDPUR) 		2618002000NRG23090920220160659 09/09/2022 JARNAIL KAUR 2618002WL006973 JARNAIL KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5872089459 MALAGAR SINGH HDFC BANK LTD(607152)
100 BASSI PATHANA PB-18-002-058-001/258
(NANDPUR) 		2618002000NRG23090920220160669 09/09/2022 BHUPINDER KAUR 2618002WL006973 BHUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 21/10/2022 5872089509 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG23090920220160732 09/09/2022 Gurmit Kaur 2618002WL006974 Gurmit Kaur 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5872089477 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9870 9870
102 BASSI PATHANA PB-18-002-058-001/450
(NANDPUR) 		2618002000NRG23090920220160700 09/09/2022 JARNAIL KAUR 2618002WL006973 JARNAIL KAUR 00354 PUNB0254500 1410 1410 Processed 21/10/2022 5872089483 JARNAIL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
103 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23090920220160958 09/09/2022 MOHAN SINGH 2618002WL006982 MOHAN SINGH 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872089455 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG23090920220160654 09/09/2022 KESAR SINGH 2618002WL006973 KESAR SINGH 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089314 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-058-001/116
(NANDPUR) 		2618002000NRG23090920220160655 09/09/2022 BALJINDER KAUR 2618002WL006973 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089456 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-058-001/126
(NANDPUR) 		2618002000NRG23090920220160657 09/09/2022 BHARPUR KAUR 2618002WL006973 BHARPUR KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089457 BHARPUR KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-058-001/127
(NANDPUR) 		2618002000NRG23090920220160658 09/09/2022 JASWINDER KAUR 2618002WL006973 JASWINDER KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089458 JASWINDER KAUR W/O SUKHDEV SINGH-D PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-058-001/151
(NANDPUR) 		2618002000NRG23090920220160660 09/09/2022 KAMALJIT KAUR 2618002WL006973 KAMALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089482 KAMALJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-058-001/159
(NANDPUR) 		2618002000NRG23090920220160661 09/09/2022 RANJIT KAUR 2618002WL006973 RANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089435 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-058-001/171
(NANDPUR) 		2618002000NRG23090920220160662 09/09/2022 PARAMJIT KAUR 2618002WL006973 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 21/10/2022 5872089508 PARAMJIT KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 BASSI PATHANA PB-18-002-058-001/188
(NANDPUR) 		2618002000NRG23090920220160663 09/09/2022 KULWINDER KAUR 2618002WL006973 KULWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089436 KULVINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-058-001/189
(NANDPUR) 		2618002000NRG23090920220160664 09/09/2022 JASVIR KAUR 2618002WL006973 JASVIR KAUR 00354 PUNB0271200 282 282 Processed 21/10/2022 5872089460 JASVIR KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
113 BASSI PATHANA PB-18-002-058-001/202
(NANDPUR) 		2618002000NRG23090920220160665 09/09/2022 PARKASH KAUR 2618002WL006973 PARKASH KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089489 PARKASH KAUR & DSSO W/O ATMA SING PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-058-001/228
(NANDPUR) 		2618002000NRG23090920220160666 09/09/2022 SAWARAN KAUR 2618002WL006973 SAWARAN KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089437 SWARAN KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-058-001/252
(NANDPUR) 		2618002000NRG23090920220160667 09/09/2022 KIRANJIT KAUR 2618002WL006973 KIRANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089308 KIRANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-058-001/256
(NANDPUR) 		2618002000NRG23090920220160668 09/09/2022 SARABJIT KAUR 2618002WL006973 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089521 SARABJEET KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-058-001/270
(NANDPUR) 		2618002000NRG23090920220160670 09/09/2022 BEBI RANI 2618002WL006973 BEBI RANI 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089309 BABY RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-058-001/286
(NANDPUR) 		2618002000NRG23090920220160671 09/09/2022 BALJIT KAUR 2618002WL006973 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089320 BALJIT KAUR W/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-058-001/322
(NANDPUR) 		2618002000NRG23090920220160673 09/09/2022 PARAMJEET KAUR 2618002WL006973 PARAMJEET KAUR 00354 PUNB0271200 282 282 Processed 21/10/2022 5872089461 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-058-001/329
(NANDPUR) 		2618002000NRG23090920220160674 09/09/2022 JAGTAR MOHHMED 2618002WL006973 JAGTAR MOHHMED 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089511 JAGTAR MOHAMAD SO MUSTAK MOHD PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG23090920220160675 09/09/2022 JASWINDER KAUR 2618002WL006973 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089462 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23090920220160676 09/09/2022 SARBJIT KAUR 2618002WL006973 SARBJIT KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089463 SARBJEET KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG23090920220160678 09/09/2022 MALKIT KAUR 2618002WL006973 MALKIT KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089464 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-058-001/349
(NANDPUR) 		2618002000NRG23090920220160680 09/09/2022 BEANT KAUR 2618002WL006973 BEANT KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089438 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG23090920220160682 09/09/2022 BHUPINDER KAUR 2618002WL006973 BHUPINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089439 BHUPINDER KAURW/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
126 BASSI PATHANA PB-18-002-058-001/353
(NANDPUR) 		2618002000NRG23090920220160683 09/09/2022 GURMEET KAUR 2618002WL006973 GURMEET KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089440 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-058-001/354
(NANDPUR) 		2618002000NRG23090920220160684 09/09/2022 KARAMJIT KAUR 2618002WL006973 KARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089441 GURDEEP SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-058-001/357
(NANDPUR) 		2618002000NRG23090920220160685 09/09/2022 MUKHTIYAR KAUR 2618002WL006973 MUKHTIYAR KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089465 MUKHTIAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-058-001/375
(NANDPUR) 		2618002000NRG23090920220160689 09/09/2022 MUHAMMAD MUKHTAYAR 2618002WL006973 MUHAMMAD MUKHTAYAR 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089466 MUKHTIAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG23090920220160690 09/09/2022 TARLOCHAN SINGH 2618002WL006973 TARLOCHAN SINGH 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089467 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
131 BASSI PATHANA PB-18-002-058-001/392
(NANDPUR) 		2618002000NRG23090920220160691 09/09/2022 BHINDER SINGH 2618002WL006973 BHINDER SINGH 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089468 BHINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG23090920220160692 09/09/2022 SHANKUNTLA 2618002WL006973 SHANKUNTLA 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089469 SHAKUNTLA DEVI W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-058-001/404
(NANDPUR) 		2618002000NRG23090920220160694 09/09/2022 GURMEET KAUR 2618002WL006973 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089442 GURMIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-058-001/423
(NANDPUR) 		2618002000NRG23090920220160695 09/09/2022 LAKHVIR KAUR 2618002WL006973 LAKHVIR KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089443 LAKHVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-058-001/428
(NANDPUR) 		2618002000NRG23090920220160696 09/09/2022 JASPAL KAUR 2618002WL006973 JASPAL KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089470 MRS JASPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
136 BASSI PATHANA PB-18-002-058-001/434
(NANDPUR) 		2618002000NRG23090920220160697 09/09/2022 SHABNAM JAHA 2618002WL006973 SHABNAM JAHA 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089471 SHABNAM JAHAN HDFC BANK LTD(607152)
137 BASSI PATHANA PB-18-002-058-001/442
(NANDPUR) 		2618002000NRG23090920220160698 09/09/2022 JASVIR KAUR 2618002WL006973 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089472 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-058-001/445
(NANDPUR) 		2618002000NRG23090920220160699 09/09/2022 LAKHVIR KAUR 2618002WL006973 LAKHVIR KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089473 LAKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-058-001/457
(NANDPUR) 		2618002000NRG23090920220160702 09/09/2022 HARBANS KAUR 2618002WL006973 HARBANS KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089500 HARBANS KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-058-001/466
(NANDPUR) 		2618002000NRG23090920220160704 09/09/2022 PARWINDER SINGH 2618002WL006973 PARWINDER SINGH 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089505 PARWINDER SINGH HDFC BANK LTD(607152)
141 BASSI PATHANA PB-18-002-058-001/63
(NANDPUR) 		2618002000NRG23090920220160716 09/09/2022 KAKA KHAN 2618002WL006973 KAKA KHAN 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089474 KAKA KHAN S/O SARWAN KHAN PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-058-001/73
(NANDPUR) 		2618002000NRG23090920220160717 09/09/2022 AVTAR SINGH 2618002WL006973 AVTAR SINGH 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089475 AVTAR SINGH S/O JATA SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-058-001/99
(NANDPUR) 		2618002000NRG23090920220160719 09/09/2022 KRISHNA 2618002WL006973 KRISHNA 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089476 KRISHNA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23090920220160753 09/09/2022 MUKHTIYAR KAUR 2618002WL006975 MUKHTIYAR KAUR 00354 PUNB0271200 1692 1692 Rejected 21/10/2022 5872089492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BASSI PATHANA PB-18-002-070-001/16
(RAILON) 		2618002000NRG23090920220160764 09/09/2022 CHARAN KAUR 2618002WL006975 CHARAN KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872089497 CHARAN KAUR ICICI BANK LTD(508534)
146 BASSI PATHANA PB-18-002-070-001/2
(RAILON) 		2618002000NRG23090920220160765 09/09/2022 AVTAR KAUR 2618002WL006975 AVTAR KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089491 AVTAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-070-001/22
(RAILON) 		2618002000NRG23090920220160766 09/09/2022 GURMEET KAUR 2618002WL006975 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089499 GURMIT KAUR ICICI BANK LTD(508534)
148 BASSI PATHANA PB-18-002-070-001/29
(RAILON) 		2618002000NRG23090920220160768 09/09/2022 MANINDER KAUR 2618002WL006975 MANINDER KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089299 MANINDER KAUR ICICI BANK LTD(508534)
149 BASSI PATHANA PB-18-002-070-001/30
(RAILON) 		2618002000NRG23090920220160769 09/09/2022 BALJINDER KAUR 2618002WL006975 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089311 BALJINDER KAUR ICICI BANK LTD(508534)
150 BASSI PATHANA PB-18-002-070-001/32
(RAILON) 		2618002000NRG23090920220160770 09/09/2022 JASPAL KAUR 2618002WL006975 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089297 JASPAL KAUR ICICI BANK LTD(508534)
151 BASSI PATHANA PB-18-002-070-001/34
(RAILON) 		2618002000NRG23090920220160771 09/09/2022 GURMEET KAUR 2618002WL006975 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089481 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-070-001/39
(RAILON) 		2618002000NRG23090920220160775 09/09/2022 BALVIR KAUR 2618002WL006975 BALVIR KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089291 BALVIR KAUR ICICI BANK LTD(508534)
153 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG23090920220160778 09/09/2022 KULDEEP KAUR 2618002WL006975 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872089337 KULDEEP KAUR ICICI BANK LTD(508534)
154 BASSI PATHANA PB-18-002-070-001/43
(RAILON) 		2618002000NRG23090920220160779 09/09/2022 GARIB SINGH 2618002WL006975 GARIB SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089480 GARIB SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-070-001/44
(RAILON) 		2618002000NRG23090920220160780 09/09/2022 BHUPINDER KAUR 2618002WL006975 BHUPINDER KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089301 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-070-001/49
(RAILON) 		2618002000NRG23090920220160781 09/09/2022 JASPAL KAUR 2618002WL006975 JASPAL KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089493 JASPAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-070-001/51
(RAILON) 		2618002000NRG23090920220160783 09/09/2022 RAFIK MOHAMMAD 2618002WL006975 RAFIK MOHAMMAD 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089322 RAFIK MOHAMMAD ICICI BANK LTD(508534)
158 BASSI PATHANA PB-18-002-070-001/55
(RAILON) 		2618002000NRG23090920220160786 09/09/2022 SANTO 2618002WL006975 SANTO 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872089490 SANTO ICICI BANK LTD(508534)
159 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG23090920220160787 09/09/2022 RAJINDER KAUR 2618002WL006975 RAJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089484 RAJINDER KAUR ICICI BANK LTD(508534)
160 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG23090920220160792 09/09/2022 KARNAIL KAUR 2618002WL006975 KARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089486 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-070-001/66
(RAILON) 		2618002000NRG23090920220160793 09/09/2022 BLWINDER KAUR 2618002WL006975 BLWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872089317 BALWINDER KAUR ICICI BANK LTD(508534)
162 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG23090920220160794 09/09/2022 PARAMJIT KAUR 2618002WL006975 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872089485 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-070-001/68
(RAILON) 		2618002000NRG23090920220160795 09/09/2022 HARJIT KAUR 2618002WL006975 HARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089312 HARJIT KAUR WO RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-070-001/69
(RAILON) 		2618002000NRG23090920220160796 09/09/2022 CHARANJIT KAUR 2618002WL006975 CHARANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089310 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-070-001/71
(RAILON) 		2618002000NRG23090920220160797 09/09/2022 SURJIT KAUR 2618002WL006975 SURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089487 SURJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-070-001/73
(RAILON) 		2618002000NRG23090920220160799 09/09/2022 Gurnam Kaur 2618002WL006975 Gurnam Kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872089321 GURNAM KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
167 BASSI PATHANA PB-18-002-070-001/76
(RAILON) 		2618002000NRG23090920220160800 09/09/2022 KARNAIL KAUR 2618002WL006975 KARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089504 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-070-001/79
(RAILON) 		2618002000NRG23090920220160802 09/09/2022 RAJWINDER KAUR 2618002WL006975 RAJWINDER KAUR 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089494 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-070-001/90
(RAILON) 		2618002000NRG23090920220160809 09/09/2022 Angraj Kaur 2618002WL006975 Angraj Kaur 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872089502 ANGRAJ KAUR ICICI BANK LTD(508534)
170 BASSI PATHANA PB-18-002-070-001/91
(RAILON) 		2618002000NRG23090920220160810 09/09/2022 Hardeep Kaur 2618002WL006975 Hardeep Kaur 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872089501 HARDEEP KAUR ICICI BANK LTD(508534)
171 BASSI PATHANA PB-18-002-070-001/93
(RAILON) 		2618002000NRG23090920220160811 09/09/2022 Surinder Kaur 2618002WL006975 Surinder Kaur 00354 PUNB0271200 846 846 Processed 21/10/2022 5872089510 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 94752 94752
172 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23090920220160438 09/09/2022 gurmail kaur 2618002WL006965 gurmail kaur 00354 PUNB0590600 1692 1692 Processed 21/10/2022 5872089418 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-004-001/47
(BAG SIKANDER) 		2618002000NRG23090920220160468 09/09/2022 PRAMJEET KAUR 2618002WL006965 PRAMJEET KAUR 00354 PUNB0590600 2538 2538 Processed 21/10/2022 5872089402 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG23090920220160472 09/09/2022 JASVIR KAUR 2618002WL006965 JASVIR KAUR 00354 PUNB0590600 2256 2256 Processed 21/10/2022 5872089417 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23090920220160474 09/09/2022 GURMAILSINGH 2618002WL006965 GURMAILSINGH 00354 PUNB0590600 2256 2256 Processed 21/10/2022 5872089410 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG23090920220160475 09/09/2022 KARAMJEET KAUR 2618002WL006965 KARAMJEET KAUR 00354 PUNB0590600 1692 1692 Processed 21/10/2022 5872089403 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG23090920220160479 09/09/2022 MANJIT KAUR 2618002WL006965 MANJIT KAUR 00354 PUNB0590600 2538 2538 Processed 21/10/2022 5872089412 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12972 12972
178 BASSI PATHANA PB-18-002-004-001/51
(BAG SIKANDER) 		2618002000NRG23090920220160471 09/09/2022 JASPAL KAUR 2618002WL006965 JASPAL KAUR 00415 SBIN0005102 2538 2538 Processed 21/10/2022 5872089516 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
179 BASSI PATHANA PB-18-002-006-001/2
(BAHER) 		2618002000NRG23090920220160497 09/09/2022 AMRIK SINGH 2618002WL006966 AMRIK SINGH 00415 SBIN0011898 1974 1974 Processed 21/10/2022 5872089527 MR AMRIK SINGH STATE BANK OF INDIA(508548)
180 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG23090920220160614 09/09/2022 LABH KAUR 2618002WL006971 LABH KAUR 00415 SBIN0011898 1974 1974 Processed 21/10/2022 5872089397 Mrs. LABH KAUR INDIAN BANK(607105)
181 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG23090920220160616 09/09/2022 GURMEET KAUR 2618002WL006971 GURMEET KAUR 00415 SBIN0011898 1410 1410 Processed 21/10/2022 5872089425 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG23090920220160618 09/09/2022 HARPREET KAUR 2618002WL006971 HARPREET KAUR 00415 SBIN0011898 1974 1974 Processed 21/10/2022 5872089426 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG23090920220160620 09/09/2022 SHER SINGH 2618002WL006971 SHER SINGH 00415 SBIN0011898 564 564 Processed 21/10/2022 5872089428 MR SHER SINGH STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG23090920220160626 09/09/2022 SURINDER KAUR 2618002WL006971 SURINDER KAUR 00415 SBIN0011898 1128 1128 Processed 21/10/2022 5872089429 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23090920220160628 09/09/2022 HARJINDER KAUR 2618002WL006971 HARJINDER KAUR 00415 SBIN0011898 1692 1692 Rejected 21/10/2022 5872089430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG23090920220160636 09/09/2022 PARAMJEET KAUR 2618002WL006971 PARAMJEET KAUR 00415 SBIN0011898 1410 1410 Processed 21/10/2022 5872089334 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG23090920220160643 09/09/2022 PARAMJIT KAUR 2618002WL006971 PARAMJIT KAUR 00415 SBIN0011898 1974 1974 Processed 21/10/2022 5872089433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG23090920220160645 09/09/2022 BHAG KAUR 2618002WL006971 BHAG KAUR 00415 SBIN0011898 1692 1692 Processed 21/10/2022 5872089434 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
189 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG23090920220160461 09/09/2022 JASPAL KAUR 2618002WL006965 JASPAL KAUR 00415 SBIN0050014 2538 2538 Processed 21/10/2022 5872089529 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG23090920220160512 09/09/2022 SWARAN KAUR 2618002WL006967 SWARAN KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5872089376 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG23090920220160540 09/09/2022 MANJIT KAUR 2618002WL006967 MANJIT KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5872089377 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-038-001/105
(KALONDI) 		2618002000NRG23090920220160588 09/09/2022 Randhir 2618002WL006970 Randhir 00415 SBIN0050014 282 282 Processed 21/10/2022 5872089524 KULWANT KAUR ICICI BANK LTD(508534)
193 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG23090920220160632 09/09/2022 KUSHALYA DEVI 2618002WL006971 KUSHALYA DEVI 00415 SBIN0050014 1974 1974 Processed 21/10/2022 5872089542 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG23090920220160633 09/09/2022 SAWARAN KAUR 2618002WL006971 SAWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5872089432 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-062-001/13
(NAR SINGH PURA) 		2618002000NRG23090920220161086 09/09/2022 MALKIT SINGH 2618002WL006994 MALKIT SINGH 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5872089525 MR MALKEET SINGH STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-065-001/68
(RAILI) 		2618002000NRG23090920220160740 09/09/2022 SURJEET KAUR 2618002WL006974 SURJEET KAUR 00415 SBIN0050014 1410 1410 Processed 21/10/2022 5872089319 SURJIT KAUR ICICI BANK LTD(508534)
197 BASSI PATHANA PB-18-002-070-001/86
(RAILON) 		2618002000NRG23090920220160807 09/09/2022 Safi Muhamad 2618002WL006975 Safi Muhamad 00415 SBIN0050014 1128 1128 Processed 21/10/2022 5872089335 SAFI MUHAMAD ICICI BANK LTD(508534)
198 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23090920220160855 09/09/2022 PARAMJIT KAUR 2618002WL006977 PARAMJIT KAUR 00415 SBIN0050014 1974 1974 Processed 21/10/2022 5872089279 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG23090920220160868 09/09/2022 JASPAL KAUR 2618002WL006977 JASPAL KAUR 00415 SBIN0050014 1974 1974 Processed 21/10/2022 5872089292 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
200 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG23090920220160460 09/09/2022 GURMUKH SINGH 2618002WL006965 GURMUKH SINGH 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089514 GURMUKH SINGH IDBI BANK(607095)
201 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG23090920220160469 09/09/2022 DHRAM KAUR 2618002WL006965 DHRAM KAUR 00415 SBIN0050129 2256 2256 Processed 21/10/2022 5872089515 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG23090920220160561 09/09/2022 PARAMJIT KAUR 2618002WL006969 PARAMJIT KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089378 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG23090920220160562 09/09/2022 PARAMJIT KAUR 2618002WL006969 PARAMJIT KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089379 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG23090920220160564 09/09/2022 RAJ KAUR 2618002WL006969 RAJ KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089532 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
205 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23090920220160565 09/09/2022 LABH KAUR 2618002WL006969 LABH KAUR 00415 SBIN0050129 1974 1974 Rejected 21/10/2022 5872089300 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 BASSI PATHANA PB-18-002-024-001/27
(HARLALPURA) 		2618002000NRG23090920220160566 09/09/2022 MANJIT KAUR 2618002WL006969 MANJIT KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089533 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
207 BASSI PATHANA PB-18-002-024-001/39
(HARLALPURA) 		2618002000NRG23090920220160568 09/09/2022 GURMEET KAUR 2618002WL006969 GURMEET KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089380 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
208 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23090920220160573 09/09/2022 Hardeep Kaur 2618002WL006969 Hardeep Kaur 00415 SBIN0050129 1410 1410 Processed 21/10/2022 5872089332 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-024-001/53
(HARLALPURA) 		2618002000NRG23090920220160574 09/09/2022 dawinder kaur 2618002WL006969 dawinder kaur 00415 SBIN0050129 1128 1128 Processed 21/10/2022 5872089534 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
210 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG23090920220160575 09/09/2022 GURMAIL KAUR 2618002WL006969 GURMAIL KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089548 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
211 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG23090920220160578 09/09/2022 HARBANS KAUR 2618002WL006969 HARBANS KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089557 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG23090920220160579 09/09/2022 HARMINDER KAUR 2618002WL006969 HARMINDER KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089554 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG23090920220160580 09/09/2022 KULDEEP KAUR 2618002WL006969 KULDEEP KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089381 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
214 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG23090920220160581 09/09/2022 KARNAIL KAUR 2618002WL006969 KARNAIL KAUR 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5872089382 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-024-001/83
(HARLALPURA) 		2618002000NRG23090920220160582 09/09/2022 karamjit Kaur 2618002WL006969 karamjit Kaur 00415 SBIN0050129 564 564 Processed 21/10/2022 5872089553 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
216 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG23090920220160583 09/09/2022 SHINDER KAUR 2618002WL006969 SHINDER KAUR 00415 SBIN0050129 1974 1974 Processed 21/10/2022 5872089383 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23090920220160585 09/09/2022 JASVIR SINGH 2618002WL006969 JASVIR SINGH 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5872089535 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 32430 32430
218 BASSI PATHANA PB-18-002-004-001/12
(BAG SIKANDER) 		2618002000NRG23090920220160444 09/09/2022 JASPAL SINGH 2618002WL006965 JASPAL SINGH 00415 SBIN0050418 564 564 Processed 21/10/2022 5872089512 SHRI JASPAL SINGH STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-004-001/13
(BAG SIKANDER) 		2618002000NRG23090920220160451 09/09/2022 HARMESH SINGH 2618002WL006965 HARMESH SINGH 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5872089513 HARMESH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG23090920220160464 09/09/2022 SARBHJEET KAUR 2618002WL006965 SARBHJEET KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872089530 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG23090920220160467 09/09/2022 JARNAIL SINGH 2618002WL006965 JARNAIL SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089294 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
222 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23090920220160477 09/09/2022 HARJINDER KAUR 2618002WL006965 HARJINDER KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5872089517 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-006-001/106
(BAHER) 		2618002000NRG23090920220160543 09/09/2022 KULVIR KAUR 2618002WL006968 KULVIR KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089374 KULVIR KAUR AXIS BANK(607153)
224 BASSI PATHANA PB-18-002-006-001/129
(BAHER) 		2618002000NRG23090920220160545 09/09/2022 MANPREET KAUR 2618002WL006968 MANPREET KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089531 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-006-001/154
(BAHER) 		2618002000NRG23090920220160547 09/09/2022 KARAMJEET KAUR 2618002WL006968 KARAMJEET KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089336 KARAMJEET KAUR AXIS BANK(607153)
226 BASSI PATHANA PB-18-002-006-001/16
(BAHER) 		2618002000NRG23090920220160494 09/09/2022 MAMTA RANI 2618002WL006966 MAMTA RANI 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089326 MS MAMTA RANI STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG23090920220160498 09/09/2022 GURJIT KAUR 2618002WL006966 GURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089558 MS GURJIT KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-006-001/4
(BAHER) 		2618002000NRG23090920220160499 09/09/2022 KARAMJIT KAUR 2618002WL006966 KARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872089549 KARAMJIT KAUR AXIS BANK(607153)
229 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG23090920220160506 09/09/2022 SAKINA 2618002WL006966 SAKINA 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089375 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
230 BASSI PATHANA PB-18-002-006-001/94
(BAHER) 		2618002000NRG23090920220160508 09/09/2022 HARJINDER KAUR 2618002WL006966 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089325 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG23090920220160524 09/09/2022 HARJINDER KAUR 2618002WL006967 HARJINDER KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872089324 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG23090920220160532 09/09/2022 SUCHA SINGH 2618002WL006967 SUCHA SINGH 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872089340 SUCHA SINGH CANARA BANK(508532)
233 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG23090920220160586 09/09/2022 HARMEET KAUR 2618002WL006970 HARMEET KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089384 HARMIT KAUR PUNJAB & SIND BANK(607087)
234 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG23090920220160587 09/09/2022 JASWINDER KAUR 2618002WL006970 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089385 JASWINDER KAUR PUNJAB & SIND BANK(607087)
235 BASSI PATHANA PB-18-002-038-001/129
(KALONDI) 		2618002000NRG23090920220160590 09/09/2022 AJAIB SINGH 2618002WL006970 AJAIB SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089536 AJAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-038-001/13
(KALONDI) 		2618002000NRG23090920220160591 09/09/2022 JASVIR KAUR 2618002WL006970 JASVIR KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872089386 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-038-001/15
(KALONDI) 		2618002000NRG23090920220160594 09/09/2022 PARWINDER KAUR 2618002WL006970 PARWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089387 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG23090920220160595 09/09/2022 GURCHANRAN SINGH 2618002WL006970 GURCHANRAN SINGH 00415 SBIN0050418 846 846 Processed 21/10/2022 5872089388 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-038-001/153
(KALONDI) 		2618002000NRG23090920220160596 09/09/2022 JAGDISH SINGH 2618002WL006970 JAGDISH SINGH 00415 SBIN0050418 846 846 Processed 21/10/2022 5872089389 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-038-001/154
(KALONDI) 		2618002000NRG23090920220160597 09/09/2022 GURPAL SINGH 2618002WL006970 GURPAL SINGH 00415 SBIN0050418 282 282 Processed 21/10/2022 5872089390 MR GURPAL SINGH STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-038-001/155
(KALONDI) 		2618002000NRG23090920220160598 09/09/2022 RAJINDER KAUR 2618002WL006970 RAJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872089537 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
242 BASSI PATHANA PB-18-002-038-001/2
(KALONDI) 		2618002000NRG23090920220160601 09/09/2022 BALJINDER KAUR 2618002WL006970 BALJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872089538 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
243 BASSI PATHANA PB-18-002-038-001/24
(KALONDI) 		2618002000NRG23090920220160602 09/09/2022 CHARANJIT KAUR 2618002WL006970 CHARANJIT KAUR 00415 SBIN0050418 564 564 Processed 21/10/2022 5872089391 CHARANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-038-001/3
(KALONDI) 		2618002000NRG23090920220160603 09/09/2022 KULWINDER KAUR 2618002WL006970 KULWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089392 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
245 BASSI PATHANA PB-18-002-038-001/36
(KALONDI) 		2618002000NRG23090920220160605 09/09/2022 GURMAIL KAUR 2618002WL006970 GURMAIL KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089295 MR GURMEL KAUR STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-038-001/46
(KALONDI) 		2618002000NRG23090920220160606 09/09/2022 PARKASH KAUR 2618002WL006970 PARKASH KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872089393 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-038-001/47
(KALONDI) 		2618002000NRG23090920220160607 09/09/2022 NACHTAR SINGH 2618002WL006970 NACHTAR SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089394 MR NACHHATER SI NGH STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-038-001/58
(KALONDI) 		2618002000NRG23090920220160609 09/09/2022 LAKHVIR KAUR 2618002WL006970 LAKHVIR KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089395 MRS LUKHVIR KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-038-001/65
(KALONDI) 		2618002000NRG23090920220160610 09/09/2022 NARANG SINGH 2618002WL006970 NARANG SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089396 NARANG SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-038-001/81
(KALONDI) 		2618002000NRG23090920220160611 09/09/2022 RANJIT KAUR 2618002WL006970 RANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089523 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-038-001/86
(KALONDI) 		2618002000NRG23090920220160612 09/09/2022 GURWINDER KAUR 2618002WL006970 GURWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089552 GURWINDER KAUR PUNJAB & SIND BANK(607087)
252 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG23090920220160619 09/09/2022 SHINDER KAUR 2618002WL006971 SHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089427 MRS SINDER KAUR STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-055-001/3
(MEHMOODPUR) 		2618002000NRG23090920220160623 09/09/2022 SURJIT KAUR 2618002WL006971 SURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089556 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23090920220160629 09/09/2022 GURMIT KAUR 2618002WL006971 GURMIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089555 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG23090920220160631 09/09/2022 AMARJIT KAUR 2618002WL006971 AMARJIT KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089431 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23090920220160634 09/09/2022 JASVIR KAUR 2618002WL006971 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089543 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG23090920220160635 09/09/2022 JASWINDER KAUR 2618002WL006971 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089547 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG23090920220160729 09/09/2022 Karamjit Kaur 2618002WL006974 Karamjit Kaur 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089444 KARAMJIT KAUR ICICI BANK LTD(508534)
259 BASSI PATHANA PB-18-002-065-001/55
(RAILI) 		2618002000NRG23090920220160733 09/09/2022 Sohan Singh 2618002WL006974 Sohan Singh 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089315 SOHAN SINGH ICICI BANK LTD(508534)
260 BASSI PATHANA PB-18-002-065-001/61
(RAILI) 		2618002000NRG23090920220160737 09/09/2022 CHARANJEET KAUR 2618002WL006974 CHARANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089550 CHARANJEET KAUR ICICI BANK LTD(508534)
261 BASSI PATHANA PB-18-002-070-001/59
(RAILON) 		2618002000NRG23090920220160788 09/09/2022 GURMEET KAUR 2618002WL006975 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089303 GURMEET KAUR ICICI BANK LTD(508534)
262 BASSI PATHANA PB-18-002-070-001/61
(RAILON) 		2618002000NRG23090920220160790 09/09/2022 DARSHAN SINGH 2618002WL006975 DARSHAN SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089313 DARSHAN SINGH ICICI BANK LTD(508534)
263 BASSI PATHANA PB-18-002-070-001/77
(RAILON) 		2618002000NRG23090920220160801 09/09/2022 KARAMJEET KAUR 2618002WL006975 KARAMJEET KAUR 00415 SBIN0050418 282 282 Processed 21/10/2022 5872089331 KARAMJEET KAUR ICICI BANK LTD(508534)
264 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG23090920220161107 09/09/2022 BALJIT KAUR 2618002WL006996 BALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089451 Mrs. BALJIT KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
265 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG23090920220161108 09/09/2022 ROORH SINGH 2618002WL006996 ROORH SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089271 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
266 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG23090920220161109 09/09/2022 KULWINDER KAUR 2618002WL006996 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089272 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
267 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG23090920220161112 09/09/2022 AATMA SINGH 2618002WL006996 AATMA SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089273 ATMA SINGH HDFC BANK LTD(607152)
268 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG23090920220161113 09/09/2022 MAMTA RANI 2618002WL006996 MAMTA RANI 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089274 Mrs. MAMTA RANI INDIAN BANK(607105)
269 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG23090920220161114 09/09/2022 KULWINDER KAUR 2618002WL006996 KULWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089275 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-072-001/79
(SHAHEEDGARH) 		2618002000NRG23090920220161116 09/09/2022 MAHINDER KAUR 2618002WL006996 MAHINDER KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872089544 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
271 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG23090920220161118 09/09/2022 GURJIT KAUR 2618002WL006996 GURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089277 Mrs. GURJIT KAUR INDIAN BANK(607105)
272 BASSI PATHANA PB-18-002-074-001/12
(SHIVDASPUR) 		2618002000NRG23090920220161178 09/09/2022 MALKIT KAUR 2618002WL006999 MALKIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089298 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-074-001/32
(SHIVDASPUR) 		2618002000NRG23090920220161179 09/09/2022 BALJIT KAUR 2618002WL006999 BALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089545 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
274 BASSI PATHANA PB-18-002-074-001/35
(SHIVDASPUR) 		2618002000NRG23090920220161180 09/09/2022 PARAMJIT KAUR 2618002WL006999 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089546 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23090920220160851 09/09/2022 GURNAM SINGH 2618002WL006977 GURNAM SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089278 MR GURNAM SINGH STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23090920220160858 09/09/2022 KARNAIL KAUR 2618002WL006977 KARNAIL KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089281 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
277 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23090920220160860 09/09/2022 TELU RAM 2618002WL006977 TELU RAM 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089520 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
278 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23090920220160861 09/09/2022 SWARNJIT KAUR 2618002WL006977 SWARNJIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089282 SWARAN KAUR PUNJAB & SIND BANK(607087)
279 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG23090920220160862 09/09/2022 LABH KAUR 2618002WL006977 LABH KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089283 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
280 BASSI PATHANA PB-18-002-078-001/30
(UDALPUR) 		2618002000NRG23090920220160863 09/09/2022 BABY KAUR 2618002WL006977 BABY KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089284 MRS BEBY KAUR STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG23090920220160865 09/09/2022 MALKIT KAUR 2618002WL006977 MALKIT KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872089285 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG23090920220160871 09/09/2022 MEENA 2618002WL006977 MEENA 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872089288 MINA PUNJAB & SIND BANK(607087)
283 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23090920220160872 09/09/2022 MANJIT SINGH 2618002WL006977 MANJIT SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872089519 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 104622 104622
284 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG23090920220160569 09/09/2022 MAHINDER KAUR 2618002WL006969 MAHINDER KAUR 00415 SBIN0050591 1974 1974 Processed 21/10/2022 5872089296 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
285 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG23090920220160646 09/09/2022 MAHINDER KAUR 2618002WL006972 MAHINDER KAUR 00415 SBIN0050591 282 282 Processed 21/10/2022 5872089539 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-051-001/18
(MIRPUR) 		2618002000NRG23090920220160903 09/09/2022 DARO DEVI 2618002WL006979 DARO DEVI 00415 SBIN0050591 1410 1410 Processed 21/10/2022 5872089330 DARO W/O GANGA CHAND BANK OF BARODA(606985)
287 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG23090920220160904 09/09/2022 GURMEET KAUR 2618002WL006979 GURMEET KAUR 00415 SBIN0050591 1410 1410 Processed 21/10/2022 5872089540 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
288 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG23090920220160647 09/09/2022 GURDEEP KAUR 2618002WL006972 GURDEEP KAUR 00415 SBIN0050591 282 282 Processed 21/10/2022 5872089541 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
Total 469812 469812

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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_090922APB_FTO_53078 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2256
2 BASSI PATHANA PB2618002_090922APB_FTO_53078 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 1410
3 BASSI PATHANA PB2618002_090922APB_FTO_53078 Central Bank Of India CBIN0284680 Sirhind (4680) 1128
4 BASSI PATHANA PB2618002_090922APB_FTO_53078 HDFC HDFC0000800 BASSI PATHANA 27072
5 BASSI PATHANA PB2618002_090922APB_FTO_53078 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 14946
6 BASSI PATHANA PB2618002_090922APB_FTO_53078 HDFC HDFC0002767 CHUNI KALAN 12972
7 BASSI PATHANA PB2618002_090922APB_FTO_53078 HDFC HDFC0003082 KHERI NOUDH SINGH 7050
8 BASSI PATHANA PB2618002_090922APB_FTO_53078 HDFC HDFC0003148 NANDPUR KALOUR 3148 2820
9 BASSI PATHANA PB2618002_090922APB_FTO_53078 IDBI Bank IBKL0001301 Sirhind (0001301) 10998
10 BASSI PATHANA PB2618002_090922APB_FTO_53078 Indian Bank IDIB000B689 BASSI PATHANA 2538
11 BASSI PATHANA PB2618002_090922APB_FTO_53078 Indian Bank IDIB000F512 Fatehgarh Sahib 282
12 BASSI PATHANA PB2618002_090922APB_FTO_53078 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1410
13 BASSI PATHANA PB2618002_090922APB_FTO_53078 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 7614
14 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 16356
15 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab & Sind Bank PSIB0000136 Nogawan 8178
16 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 23406
17 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 1974
18 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab Gramin Bank PUNB0PGB003 Abiana 846
19 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
20 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
21 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1974
22 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab National Bank PUNB0064510 Fatehgarh Sahib 21996
23 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab National Bank PUNB0121700 BASSI PATHANA 9870
24 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab National Bank PUNB0254500 MALOYA 1410
25 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab National Bank PUNB0271200 NANDPUR KALAUR 94752
26 BASSI PATHANA PB2618002_090922APB_FTO_53078 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 12972
27 BASSI PATHANA PB2618002_090922APB_FTO_53078 State Bank of India SBIN0005102 SIRHIND 2538
28 BASSI PATHANA PB2618002_090922APB_FTO_53078 State Bank of India SBIN0011898 BASSI PATHANA 15792
29 BASSI PATHANA PB2618002_090922APB_FTO_53078 State Bank of India SBIN0050014 BASSI PATHANA 19176
30 BASSI PATHANA PB2618002_090922APB_FTO_53078 State Bank of India SBIN0050129 SIRHIND CITY 32430
31 BASSI PATHANA PB2618002_090922APB_FTO_53078 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 104622
32 BASSI PATHANA PB2618002_090922APB_FTO_53078 State Bank of India SBIN0050591 FATEHGARH SAHIB 5358

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