Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:00 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_111022APB_FTO_68427
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) 		2618002000NRG23111020220204981 11/10/2022 KULDEEP KAUR 2618002WL008784 KULDEEP KAUR 00045 BARB0SIRHIN 1974 1974 Processed 27/10/2022 5955361691 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-019-001/93
(FEROZPUR) 		2618002000NRG23111020220204992 11/10/2022 GURNAM SINGH 2618002WL008784 GURNAM SINGH 00152 HDFC0000800 1974 1974 Processed 27/10/2022 5955361704 MR GURNAM SINGH STATE BANK OF INDIA(508548)
3 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG23111020220205530 11/10/2022 CHARANJIT KAUR 2618002WL008811 CHARANJIT KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361867 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
4 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG23111020220205542 11/10/2022 GURMEET KAUR 2618002WL008811 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361864 GURMEET KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
5 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG23111020220205544 11/10/2022 GURMEET KAUR 2618002WL008811 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361861 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
6 BASSI PATHANA PB-18-002-064-001/4
(THABLAN) 		2618002000NRG23111020220205545 11/10/2022 HARPAL KAUR 2618002WL008811 HARPAL KAUR 00152 HDFC0000800 846 846 Processed 27/10/2022 5955361862 HARPAL KAUR PUNJAB & SIND BANK(607087)
7 BASSI PATHANA PB-18-002-064-001/69
(THABLAN) 		2618002000NRG23111020220205548 11/10/2022 BALWINDER KAUR 2618002WL008811 BALWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361866 BALWINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
8 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG23111020220205551 11/10/2022 DALWARA SINGH 2618002WL008811 DALWARA SINGH 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5955361692 DALBARA SINGH PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG23111020220205552 11/10/2022 SUNITA RANI 2618002WL008811 SUNITA RANI 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361876 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-064-001/84
(THABLAN) 		2618002000NRG23111020220205555 11/10/2022 MAHINDER KAUR 2618002WL008811 MAHINDER KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361860 MOHINDER KAUR PUNJAB & SIND BANK(607087)
11 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG23111020220205556 11/10/2022 AMANDEEP KAUR 2618002WL008811 AMANDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361877 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 BASSI PATHANA PB-18-002-064-001/86
(THABLAN) 		2618002000NRG23111020220205557 11/10/2022 BALVIR KAUR 2618002WL008811 BALVIR KAUR 00152 HDFC0000800 282 282 Processed 27/10/2022 5955361878 BALBIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
13 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG23111020220205558 11/10/2022 JASVIR KAUR 2618002WL008811 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 27/10/2022 5955361863 JASVIR KAUR PUNJAB & SIND BANK(607087)
14 BASSI PATHANA PB-18-002-064-001/90
(THABLAN) 		2618002000NRG23111020220205560 11/10/2022 JEET SINGH 2618002WL008811 JEET SINGH 00152 HDFC0000800 1128 1128 Processed 27/10/2022 5955361865 JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 18894 18894
15 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23111020220205639 11/10/2022 PARAMJEET KAUR 2618002WL008816 PARAMJEET KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5955361709 PARAMJIT KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23111020220205640 11/10/2022 KULWINDER KAUR 2618002WL008816 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5955361702 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG23111020220205486 11/10/2022 SONIA 2618002WL008808 SONIA 00152 HDFC0003082 1128 1128 Processed 27/10/2022 5955361711 SONIA HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG23111020220205487 11/10/2022 SURINDER KAUR 2618002WL008808 SURINDER KAUR 00152 HDFC0003082 1128 1128 Processed 27/10/2022 5955361693 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG23111020220205644 11/10/2022 LASHMI DEVI 2618002WL008816 LASHMI DEVI 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5955361694 LAXMI DEVI HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG23111020220205488 11/10/2022 PARAMJIT KAUR 2618002WL008808 PARAMJIT KAUR 00152 HDFC0003082 846 846 Processed 27/10/2022 5955361699 PARAMJIT KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG23111020220205489 11/10/2022 KULWINDER AKUR 2618002WL008808 KULWINDER AKUR 00152 HDFC0003082 846 846 Processed 27/10/2022 5955361698 KULWINDER KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG23111020220205645 11/10/2022 SHINDER KAUR 2618002WL008816 SHINDER KAUR 00152 HDFC0003082 1692 1692 Processed 27/10/2022 5955361696 CHHINDER KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG23111020220205490 11/10/2022 MUKHTIYAR SINGH 2618002WL008808 MUKHTIYAR SINGH 00152 HDFC0003082 564 564 Processed 27/10/2022 5955361697 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23111020220205646 11/10/2022 KULWANT KAUR 2618002WL008816 KULWANT KAUR 00152 HDFC0003082 1692 1692 Rejected 27/10/2022 5955361695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG23111020220205491 11/10/2022 Paramjit Kaur 2618002WL008808 Paramjit Kaur 00152 HDFC0003082 846 846 Processed 27/10/2022 5955361710 PARAMJIT KAUR ICICI BANK LTD(508534)
26 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG23111020220205492 11/10/2022 Mukhtiar Kaur 2618002WL008808 Mukhtiar Kaur 00152 HDFC0003082 282 282 Processed 27/10/2022 5955361701 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG23111020220205494 11/10/2022 KAMALJIT KAUR 2618002WL008808 KAMALJIT KAUR 00152 HDFC0003082 282 282 Processed 27/10/2022 5955361703 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 14382 14382
28 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG23111020220205497 11/10/2022 Sarafdin 2618002WL008809 Sarafdin 00152 HDFC0003148 1410 1410 Processed 27/10/2022 5955361700 SARAFDIN HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG23111020220205498 11/10/2022 Charanjit Kaur 2618002WL008809 Charanjit Kaur 00152 HDFC0003148 1128 1128 Processed 27/10/2022 5955361713 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
30 BASSI PATHANA PB-18-002-040-001/53
(KAMALI) 		2618002000NRG23111020220205451 11/10/2022 CHARANJIT KAUR 2618002WL008806 CHARANJIT KAUR 00152 HDFC0003601 1692 1692 Processed 27/10/2022 5955361707 CHARANJIT KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-040-001/6
(KAMALI) 		2618002000NRG23111020220205452 11/10/2022 TARANDEEP KAUR 2618002WL008806 TARANDEEP KAUR 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955361708 TARANDIP KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-040-001/94
(KAMALI) 		2618002000NRG23111020220205461 11/10/2022 swarn kaur 2618002WL008806 swarn kaur 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955361706 SWARAN KAUR AND D.S.S.O PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-040-001/97
(KAMALI) 		2618002000NRG23111020220205463 11/10/2022 gurmeet kaur 2618002WL008806 gurmeet kaur 00152 HDFC0003601 1974 1974 Processed 27/10/2022 5955361705 GURMEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-040-001/99
(KAMALI) 		2618002000NRG23111020220205464 11/10/2022 GURMEL SINGH 2618002WL008806 GURMEL SINGH 00152 HDFC0003601 1692 1692 Processed 27/10/2022 5955361712 GURMEL SINGH HDFC BANK LTD(607152)
SubTotal 9306 9306
35 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG23111020220204959 11/10/2022 BHUPINDER KAUR 2618002WL008784 BHUPINDER KAUR 00165 IBKL0001301 1974 1974 Processed 27/10/2022 5955361888 BHUPINDER KAUR IDBI BANK(607095)
36 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG23111020220204961 11/10/2022 GURJIT KAUR 2618002WL008784 GURJIT KAUR 00165 IBKL0001301 1974 1974 Processed 27/10/2022 5955361887 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23111020220204962 11/10/2022 HARJINDER KAUR 2618002WL008784 HARJINDER KAUR 00165 IBKL0001301 1410 1410 Rejected 27/10/2022 5955361889 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG23111020220204963 11/10/2022 SIMRANJIT KAUR 2618002WL008784 SIMRANJIT KAUR 00165 IBKL0001301 1974 1974 Processed 27/10/2022 5955361646 SIMRANJIT KAUR IDBI BANK(607095)
39 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG23111020220204969 11/10/2022 BALJIT KAUR 2618002WL008784 BALJIT KAUR 00165 IBKL0001301 1974 1974 Processed 27/10/2022 5955361648 BALJIT KAUR IDBI BANK(607095)
40 BASSI PATHANA PB-18-002-019-001/19
(FEROZPUR) 		2618002000NRG23111020220204976 11/10/2022 AMARJEET KAUR 2618002WL008784 AMARJEET KAUR 00165 IBKL0001301 1974 1974 Processed 27/10/2022 5955361647 AMARJEET KAUR IDBI BANK(607095)
41 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG23111020220204977 11/10/2022 HARDEEP KAUR 2618002WL008784 HARDEEP KAUR 00165 IBKL0001301 1974 1974 Processed 27/10/2022 5955361649 HARDEEP KAUR IDBI BANK(607095)
SubTotal 13254 13254
42 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG23111020220205402 11/10/2022 GURMEET KAUR 2618002WL008805 GURMEET KAUR 00176 IDIB000B689 1410 1410 Processed 27/10/2022 5955361801 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
43 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG23111020220204925 11/10/2022 KULWINDER KAUR 2618002WL008783 KULWINDER KAUR 00349 PSIB0000039 846 846 Processed 27/10/2022 5955361810 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
44 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG23111020220205608 11/10/2022 RANJIT KAUR 2618002WL008814 RANJIT KAUR 00349 PSIB0000039 1410 1410 Processed 27/10/2022 5955361811 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG23111020220205612 11/10/2022 GURMIT KAUR 2618002WL008814 GURMIT KAUR 00349 PSIB0000039 1128 1128 Processed 27/10/2022 5955361806 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-004-001/93
(BAG SIKANDER) 		2618002000NRG23111020220205629 11/10/2022 KARNAIL KAUR 2618002WL008814 KARNAIL KAUR 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955361874 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-014-001/1
(DERA MIR MERAN) 		2618002000NRG23111020220205364 11/10/2022 JASVIR KAUR 2618002WL008804 JASVIR KAUR 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955361804 JASVIR KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-014-001/11
(DERA MIR MERAN) 		2618002000NRG23111020220205366 11/10/2022 MOHAN SINGH 2618002WL008804 MOHAN SINGH 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955361809 MOHAN SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-014-001/29
(DERA MIR MERAN) 		2618002000NRG23111020220205369 11/10/2022 KAMLESH KAUR 2618002WL008804 KAMLESH KAUR 00349 PSIB0000039 1128 1128 Processed 27/10/2022 5955361802 KAMLESH KAUR PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG23111020220205371 11/10/2022 PARAMJIT KAUR 2618002WL008804 PARAMJIT KAUR 00349 PSIB0000039 282 282 Processed 27/10/2022 5955361875 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG23111020220205373 11/10/2022 KULDEEP KAUR 2618002WL008804 KULDEEP KAUR 00349 PSIB0000039 1692 1692 Processed 27/10/2022 5955361803 KULDEEP KAUR PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG23111020220205375 11/10/2022 SUKHWINDER KAUR 2618002WL008804 SUKHWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 27/10/2022 5955361873 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-014-001/73
(DERA MIR MERAN) 		2618002000NRG23111020220205376 11/10/2022 RAJWINDER KAUR 2618002WL008804 RAJWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955361805 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG23111020220205377 11/10/2022 Sunita Devi 2618002WL008804 Sunita Devi 00349 PSIB0000039 1692 1692 Processed 27/10/2022 5955361814 SUNITA DEVI WO SANJAY SINGH PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG23111020220204960 11/10/2022 KULWINDER KAUR 2618002WL008784 KULWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955361807 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG23111020220204966 11/10/2022 GURDEEP SINGH 2618002WL008784 GURDEEP SINGH 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955361813 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG23111020220204982 11/10/2022 JASVEER KAUR 2618002WL008784 JASVEER KAUR 00349 PSIB0000039 1974 1974 Processed 27/10/2022 5955361812 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG23111020220205676 11/10/2022 HARCHAND SINGH 2618002WL008818 HARCHAND SINGH 00349 PSIB0000039 1692 1692 Processed 27/10/2022 5955361808 HARCHAND SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
59 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23111020220205466 11/10/2022 TEJA SINGH 2618002WL008807 TEJA SINGH 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5955361818 TEJA SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG23111020220205468 11/10/2022 AJIT SINGH 2618002WL008807 AJIT SINGH 00349 PSIB0000136 846 846 Processed 27/10/2022 5955361869 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23111020220205471 11/10/2022 BAGH SINGH 2618002WL008807 BAGH SINGH 00349 PSIB0000136 1128 1128 Processed 27/10/2022 5955361833 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-035-001/44
(KISHANPURA) 		2618002000NRG23111020220205475 11/10/2022 SHINDER KAUR 2618002WL008807 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361872 SHINDER KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG23111020220205476 11/10/2022 CHARANJIT KAUR 2618002WL008807 CHARANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361820 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG23111020220205637 11/10/2022 ANGREJ KAUR 2618002WL008815 ANGREJ KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361816 ANGREJ KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG23111020220205477 11/10/2022 GAJAN SINGH 2618002WL008807 GAJAN SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361817 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-035-001/55
(KISHANPURA) 		2618002000NRG23111020220205478 11/10/2022 SHINGARA SINGH 2618002WL008807 SHINGARA SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361824 SHINGARA SINGH SO RAMDYAL SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG23111020220205638 11/10/2022 RAJ KAUR 2618002WL008815 RAJ KAUR 00349 PSIB0000136 564 564 Processed 27/10/2022 5955361819 RAJ KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-035-001/64
(KISHANPURA) 		2618002000NRG23111020220205479 11/10/2022 AMARJIT KAUR 2618002WL008807 AMARJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/10/2022 5955361826 AMARJEET KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG23111020220205480 11/10/2022 BHINDER KAUR 2618002WL008807 BHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361825 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-035-001/67
(KISHANPURA) 		2618002000NRG23111020220205481 11/10/2022 HARDEEP KAUR 2618002WL008807 HARDEEP KAUR 00349 PSIB0000136 1410 1410 Processed 27/10/2022 5955361827 HARDEEP KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG23111020220205482 11/10/2022 HARJIT KAUR 2618002WL008807 HARJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/10/2022 5955361828 HARJEET KAUR PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG23111020220205484 11/10/2022 GURDEV KAUR 2618002WL008807 GURDEV KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361830 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG23111020220205531 11/10/2022 Ranjit kaur 2618002WL008811 Ranjit kaur 00349 PSIB0000136 1410 1410 Processed 27/10/2022 5955361832 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG23111020220205532 11/10/2022 RULDDA SINGH 2618002WL008811 RULDDA SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361831 RULDA SINGH PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-064-001/126
(THABLAN) 		2618002000NRG23111020220205533 11/10/2022 KARAMJEET KAUR 2618002WL008811 KARAMJEET KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361834 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-064-001/17
(THABLAN) 		2618002000NRG23111020220205541 11/10/2022 KARNAIL SINGH 2618002WL008811 KARNAIL SINGH 00349 PSIB0000136 1410 1410 Processed 27/10/2022 5955361871 KARNAIL SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG23111020220205543 11/10/2022 BALVIR KAUR 2618002WL008811 BALVIR KAUR 00349 PSIB0000136 1410 1410 Processed 27/10/2022 5955361815 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
78 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG23111020220205546 11/10/2022 MANJEET KAUR 2618002WL008811 MANJEET KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361821 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG23111020220205550 11/10/2022 KEHAR KAUR 2618002WL008811 KEHAR KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361822 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG23111020220205554 11/10/2022 AMARJIT KAUR 2618002WL008811 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361829 AMARJIT KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-064-001/92
(THABLAN) 		2618002000NRG23111020220205561 11/10/2022 JASVIR KAUR 2618002WL008811 JASVIR KAUR 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361870 JASBIR KAUR & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG23111020220205562 11/10/2022 GURMAIL SINGH 2618002WL008811 GURMAIL SINGH 00349 PSIB0000136 1692 1692 Processed 27/10/2022 5955361823 GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 35814 35814
83 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG23111020220205485 11/10/2022 HARMESH SINGH 2618002WL008808 HARMESH SINGH 00349 PSIB0000210 846 846 Processed 27/10/2022 5955361868 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG23111020220205641 11/10/2022 GURPREET KAUR 2618002WL008816 GURPREET KAUR 00349 PSIB0000210 1410 1410 Processed 27/10/2022 5955361836 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
85 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG23111020220204921 11/10/2022 HARI SINGH 2618002WL008783 HARI SINGH 00349 PSIB0021162 1410 1410 Processed 27/10/2022 5955361882 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG23111020220204932 11/10/2022 NASIB KAUR 2618002WL008783 NASIB KAUR 00349 PSIB0021162 1692 1692 Processed 27/10/2022 5955361835 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG23111020220204943 11/10/2022 MANDEEP KAUR 2618002WL008783 MANDEEP KAUR 00349 PSIB0021162 1692 1692 Processed 27/10/2022 5955361881 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG23111020220205384 11/10/2022 JASBIR SINGH 2618002WL008805 JASBIR SINGH 00349 PSIB0021162 1410 1410 Processed 27/10/2022 5955361883 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-039-001/125
(KHALASPUR) 		2618002000NRG23111020220205662 11/10/2022 CHARANJIT KAUR 2618002WL008818 CHARANJIT KAUR 00349 PSIB0021162 1692 1692 Processed 27/10/2022 5955361879 CHARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG23111020220205665 11/10/2022 SHIMLA DEVI 2618002WL008818 SHIMLA DEVI 00349 PSIB0021162 1692 1692 Processed 27/10/2022 5955361880 SHIMLA DEVI WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
91 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG23111020220204964 11/10/2022 KULDEEP KAUR 2618002WL008784 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/10/2022 5955361838 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG23111020220205547 11/10/2022 MANJEET KAUR 2618002WL008811 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955361650 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
93 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23111020220204978 11/10/2022 JASMAIL KAUR 2618002WL008784 JASMAIL KAUR 00354 PUNB0045310 1974 1974 Rejected 27/10/2022 5955361852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG23111020220205529 11/10/2022 PARAMJIT KAUR 2618002WL008810 PARAMJIT KAUR 00354 PUNB0045310 1410 1410 Processed 27/10/2022 5955361839 PARAMJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
95 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG23111020220205591 11/10/2022 BALJINDER KAUR 2618002WL008814 BALJINDER KAUR 00354 PUNB0064510 846 846 Processed 27/10/2022 5955361857 BALJINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23111020220205606 11/10/2022 JASWINDER KAUR 2618002WL008814 JASWINDER KAUR 00354 PUNB0064510 1128 1128 Processed 27/10/2022 5955361850 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23111020220205614 11/10/2022 Kirandeep Kaur 2618002WL008814 Kirandeep Kaur 00354 PUNB0064510 564 564 Processed 27/10/2022 5955361841 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG23111020220205615 11/10/2022 RANJIT KAUR 2618002WL008814 RANJIT KAUR 00354 PUNB0064510 1410 1410 Processed 27/10/2022 5955361851 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23111020220205619 11/10/2022 JASMAIL KAUR 2618002WL008814 JASMAIL KAUR 00354 PUNB0064510 1974 1974 Rejected 27/10/2022 5955361849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG23111020220204954 11/10/2022 JASBIR KAUR 2618002WL008784 JASBIR KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361843 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG23111020220204955 11/10/2022 NEHA RANI 2618002WL008784 NEHA RANI 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361845 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG23111020220204956 11/10/2022 GURINDER KAUR 2618002WL008784 GURINDER KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361846 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG23111020220204968 11/10/2022 SANDEEP KAUR 2618002WL008784 SANDEEP KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361853 SANDEEP KAUR IDBI BANK(607095)
104 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG23111020220204970 11/10/2022 AMARJEET KAUR 2618002WL008784 AMARJEET KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361844 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-019-001/60
(FEROZPUR) 		2618002000NRG23111020220204985 11/10/2022 SURINDER KAUR 2618002WL008784 SURINDER KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361858 SURINDER KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG23111020220204986 11/10/2022 JASVIR KAUR 2618002WL008784 JASVIR KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361840 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-019-001/85
(FEROZPUR) 		2618002000NRG23111020220204989 11/10/2022 KARAMJIT KAUR 2618002WL008784 KARAMJIT KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361842 KARAMJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG23111020220204991 11/10/2022 MANDEEP KAUR 2618002WL008784 MANDEEP KAUR 00354 PUNB0064510 1974 1974 Processed 27/10/2022 5955361848 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 23688 23688
109 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG23111020220204933 11/10/2022 BALWINDER KAUR 2618002WL008783 BALWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 27/10/2022 5955361886 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23111020220205590 11/10/2022 BALJINDER KAUR 2618002WL008814 BALJINDER KAUR 00354 PUNB0121700 282 282 Processed 27/10/2022 5955361884 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG23111020220204958 11/10/2022 MALKIT KAUR 2618002WL008784 MALKIT KAUR 00354 PUNB0121700 1974 1974 Processed 27/10/2022 5955361885 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3948 3948
112 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23111020220205334 11/10/2022 BALJINDER KAUR 2618002WL008803 BALJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361667 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG23111020220205337 11/10/2022 LAJWANTI 2618002WL008803 LAJWANTI 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361654 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23111020220205339 11/10/2022 CHARAJIT KAUR 2618002WL008803 CHARAJIT KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361659 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23111020220205341 11/10/2022 SHINDER KAUR 2618002WL008803 SHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361668 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23111020220205342 11/10/2022 YADWINDER KAUR 2618002WL008803 YADWINDER KAUR 00354 PUNB0271200 282 282 Processed 27/10/2022 5955361671 YADWINDER KAUR ICICI BANK LTD(508534)
117 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23111020220205344 11/10/2022 PARKASH KAUR 2618002WL008803 PARKASH KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361670 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23111020220205345 11/10/2022 JASPAL KAUR 2618002WL008803 JASPAL KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361682 JASPAL KAUR ICICI BANK LTD(508534)
119 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23111020220205351 11/10/2022 BALJIT KAUR 2618002WL008803 BALJIT KAUR 00354 PUNB0271200 846 846 Processed 27/10/2022 5955361686 BALJIT KAUR ICICI BANK LTD(508534)
120 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23111020220205352 11/10/2022 BHAG KAUR 2618002WL008803 BHAG KAUR 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361651 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23111020220205354 11/10/2022 HARBANS KAUR 2618002WL008803 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361664 HARBANS KAUR ICICI BANK LTD(508534)
122 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23111020220205355 11/10/2022 HARBANS KAUR 2618002WL008803 HARBANS KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361652 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG23111020220205356 11/10/2022 RAM INDER SINGH 2618002WL008803 RAM INDER SINGH 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361669 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-015-001/83
(DADIANA) 		2618002000NRG23111020220205358 11/10/2022 GURJANT SINGH 2618002WL008803 GURJANT SINGH 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361665 GURJANT SINGH ICICI BANK LTD(508534)
125 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG23111020220205359 11/10/2022 RAJINDER SINGH 2618002WL008803 RAJINDER SINGH 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361666 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG23111020220204994 11/10/2022 BALJINDERKAUR 2618002WL008785 BALJINDERKAUR 00354 PUNB0271200 282 282 Processed 27/10/2022 5955361683 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG23111020220204996 11/10/2022 MANPREET KAUR 2618002WL008785 MANPREET KAUR 00354 PUNB0271200 1128 1128 Processed 27/10/2022 5955361663 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG23111020220204999 11/10/2022 JASBIR SINGH 2618002WL008785 JASBIR SINGH 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361656 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG23111020220205000 11/10/2022 MANJIT KAUR 2618002WL008785 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361657 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG23111020220205001 11/10/2022 JASVIR KAUR 2618002WL008785 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 27/10/2022 5955361661 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG23111020220205006 11/10/2022 PARAMJEET KAUR 2618002WL008785 PARAMJEET KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361662 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-040-001/10
(KAMALI) 		2618002000NRG23111020220205422 11/10/2022 MUKHTIAR KAUR 2618002WL008806 MUKHTIAR KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361673 MUKHTIAR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-040-001/100
(KAMALI) 		2618002000NRG23111020220205423 11/10/2022 BALJINDER KAUR 2618002WL008806 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361672 BALJINDER KAUR W/O SARJA SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-040-001/15
(KAMALI) 		2618002000NRG23111020220205440 11/10/2022 KULVIR KAUR 2618002WL008806 KULVIR KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361675 KULVIR KAUR SW/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-040-001/2
(KAMALI) 		2618002000NRG23111020220205442 11/10/2022 SURINDER KAUR 2618002WL008806 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361653 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-040-001/47
(KAMALI) 		2618002000NRG23111020220205450 11/10/2022 SARABJIT KAUR 2618002WL008806 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 27/10/2022 5955361676 SARABJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23111020220205453 11/10/2022 HARPREET SINGH 2618002WL008806 HARPREET SINGH 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361681 HARPREET SINGH IDBI BANK(607095)
138 BASSI PATHANA PB-18-002-040-001/81
(KAMALI) 		2618002000NRG23111020220205457 11/10/2022 MANDEEP KAUR 2618002WL008806 MANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361674 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-040-001/88
(KAMALI) 		2618002000NRG23111020220205460 11/10/2022 DALJIT KAUR 2618002WL008806 DALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 27/10/2022 5955361684 DALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG23111020220205496 11/10/2022 PRAKESH KAUR 2618002WL008809 PRAKESH KAUR 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361658 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG23111020220205499 11/10/2022 Narinder Kaur 2618002WL008809 Narinder Kaur 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361685 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG23111020220205500 11/10/2022 KULDEEP KAUR 2618002WL008809 KULDEEP KAUR 00354 PUNB0271200 846 846 Processed 27/10/2022 5955361660 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
143 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG23111020220205516 11/10/2022 AVTAR SINGH 2618002WL008809 AVTAR SINGH 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361680 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG23111020220205650 11/10/2022 DARSHAN SINGH 2618002WL008817 DARSHAN SINGH 00354 PUNB0271200 1128 1128 Processed 27/10/2022 5955361679 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
145 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG23111020220205653 11/10/2022 BAHADUR SINGH 2618002WL008817 BAHADUR SINGH 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361655 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG23111020220205654 11/10/2022 INDERJIT KAUR 2618002WL008817 INDERJIT KAUR 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361677 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG23111020220205655 11/10/2022 PARNEET KAUR 2618002WL008817 PARNEET KAUR 00354 PUNB0271200 1410 1410 Processed 27/10/2022 5955361678 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54990 54990
148 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23111020220205518 11/10/2022 JASVIR KAUR 2618002WL008810 JASVIR KAUR 00354 PUNB0524810 1974 1974 Processed 27/10/2022 5955361715 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG23111020220205519 11/10/2022 Sandeep Kaur 2618002WL008810 Sandeep Kaur 00354 PUNB0524810 1974 1974 Processed 27/10/2022 5955361714 MISS ARSHDEEP KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
150 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23111020220205589 11/10/2022 gurmail kaur 2618002WL008814 gurmail kaur 00354 PUNB0590600 846 846 Processed 27/10/2022 5955361855 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-004-001/47
(BAG SIKANDER) 		2618002000NRG23111020220205617 11/10/2022 PRAMJEET KAUR 2618002WL008814 PRAMJEET KAUR 00354 PUNB0590600 564 564 Processed 27/10/2022 5955361859 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG23111020220205621 11/10/2022 JASVIR KAUR 2618002WL008814 JASVIR KAUR 00354 PUNB0590600 1410 1410 Processed 27/10/2022 5955361847 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23111020220205623 11/10/2022 GURMAILSINGH 2618002WL008814 GURMAILSINGH 00354 PUNB0590600 282 282 Processed 27/10/2022 5955361856 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG23111020220205626 11/10/2022 MANJIT KAUR 2618002WL008814 MANJIT KAUR 00354 PUNB0590600 1974 1974 Processed 27/10/2022 5955361854 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG23111020220205517 11/10/2022 KEHAR SINGH 2618002WL008810 KEHAR SINGH 00354 PUNB0590600 1974 1974 Processed 27/10/2022 5955361837 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
156 BASSI PATHANA PB-18-002-004-001/51
(BAG SIKANDER) 		2618002000NRG23111020220205620 11/10/2022 JASPAL KAUR 2618002WL008814 JASPAL KAUR 00415 SBIN0005102 1410 1410 Processed 27/10/2022 5955361689 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
157 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23111020220205469 11/10/2022 LABH SINGH 2618002WL008807 LABH SINGH 00415 SBIN0011898 1128 1128 Processed 27/10/2022 5955361687 LABH SINGH PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-035-001/101
(KISHANPURA) 		2618002000NRG23111020220205472 11/10/2022 PARMINDER SINGH 2618002WL008807 PARMINDER SINGH 00415 SBIN0011898 1692 1692 Processed 27/10/2022 5955361688 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
159 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23111020220205343 11/10/2022 Bhupinder Kaur 2618002WL008803 Bhupinder Kaur 00415 SBIN0017014 1974 1974 Processed 27/10/2022 5955361690 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
160 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG23111020220205610 11/10/2022 JASPAL KAUR 2618002WL008814 JASPAL KAUR 00415 SBIN0050014 1410 1410 Processed 27/10/2022 5955361781 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23111020220205465 11/10/2022 SULEMAN 2618002WL008807 SULEMAN 00415 SBIN0050014 1128 1128 Processed 27/10/2022 5955361722 MR SILEMAN STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG23111020220204952 11/10/2022 SWARAN KAUR 2618002WL008784 SWARAN KAUR 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5955361752 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG23111020220204953 11/10/2022 SARABJIT KAUR 2618002WL008784 SARABJIT KAUR 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5955361751 SARBJIT KAUR IDBI BANK(607095)
164 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG23111020220204988 11/10/2022 MANJIT KAUR 2618002WL008784 MANJIT KAUR 00415 SBIN0050014 1974 1974 Processed 27/10/2022 5955361753 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
165 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG23111020220205385 11/10/2022 SURINDER KAUR 2618002WL008805 SURINDER KAUR 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5955361784 SURINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
166 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG23111020220205387 11/10/2022 JASWINDER KAUR 2618002WL008805 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5955361790 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23111020220205395 11/10/2022 MALKIT KAUR 2618002WL008805 MALKIT KAUR 00415 SBIN0050014 1128 1128 Processed 27/10/2022 5955361798 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG23111020220205400 11/10/2022 JASWINDER KAUR 2618002WL008805 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5955361782 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
169 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23111020220205407 11/10/2022 MANJIT KAUR 2618002WL008805 MANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5955361788 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG23111020220205408 11/10/2022 KIRANDEEP KAUR 2618002WL008805 KIRANDEEP KAUR 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5955361783 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG23111020220205411 11/10/2022 PARAMJEET KAUR 2618002WL008805 PARAMJEET KAUR 00415 SBIN0050014 1128 1128 Processed 27/10/2022 5955361793 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-031-001/71
(JODHPUR) 		2618002000NRG23111020220205412 11/10/2022 ATMA SINGH 2618002WL008805 ATMA SINGH 00415 SBIN0050014 1692 1692 Processed 27/10/2022 5955361763 ATMA SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20868 20868
173 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG23111020220205553 11/10/2022 JOGINDER SINGH 2618002WL008811 JOGINDER SINGH 00415 SBIN0050086 1692 1692 Processed 27/10/2022 5955361717 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
174 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG23111020220205609 11/10/2022 GURMUKH SINGH 2618002WL008814 GURMUKH SINGH 00415 SBIN0050129 564 564 Processed 27/10/2022 5955361758 GURMUKH SINGH IDBI BANK(607095)
175 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG23111020220205618 11/10/2022 DHRAM KAUR 2618002WL008814 DHRAM KAUR 00415 SBIN0050129 1410 1410 Processed 27/10/2022 5955361719 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-014-001/22
(DERA MIR MERAN) 		2618002000NRG23111020220205368 11/10/2022 AMAR KAUR 2618002WL008804 AMAR KAUR 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5955361718 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-014-001/43
(DERA MIR MERAN) 		2618002000NRG23111020220205372 11/10/2022 HARPREET KAUR 2618002WL008804 HARPREET KAUR 00415 SBIN0050129 1692 1692 Processed 27/10/2022 5955361720 MRS HARPREET KAUR AND CDPO STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-014-001/46
(DERA MIR MERAN) 		2618002000NRG23111020220205374 11/10/2022 JASVIR KAUR 2618002WL008804 JASVIR KAUR 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5955361757 MRS JASBIR KAUR AND CDPOPLA NO39285 STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-014-001/83
(DERA MIR MERAN) 		2618002000NRG23111020220205378 11/10/2022 JASVIR KAUR 2618002WL008804 JASVIR KAUR 00415 SBIN0050129 1128 1128 Processed 27/10/2022 5955361765 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
180 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG23111020220205520 11/10/2022 Mala 2618002WL008810 Mala 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5955361799 MS MALA STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG23111020220205521 11/10/2022 SARSWATI 2618002WL008810 SARSWATI 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5955361800 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23111020220205524 11/10/2022 AMAR KAUR 2618002WL008810 AMAR KAUR 00415 SBIN0050129 1974 1974 Processed 27/10/2022 5955361791 Mr. CHARANJEET SINGH INDIAN BANK(607105)
SubTotal 14664 14664
183 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG23111020220204918 11/10/2022 Mewa Singh 2618002WL008783 Mewa Singh 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361796 MR MEWA SINGH STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG23111020220204919 11/10/2022 SANDEEP KAUR 2618002WL008783 SANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361749 PARAMVIR SINGH UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23111020220204922 11/10/2022 GURMEET SINGH 2618002WL008783 GURMEET SINGH 00415 SBIN0050418 846 846 Processed 27/10/2022 5955361723 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG23111020220204923 11/10/2022 PARAMJIT KAUR 2618002WL008783 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955361770 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG23111020220204924 11/10/2022 SIMRANJEET KAUR 2618002WL008783 SIMRANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361779 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG23111020220204930 11/10/2022 BALWINDER KAUR 2618002WL008783 BALWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361778 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG23111020220204931 11/10/2022 CHARANJEET KAUR 2618002WL008783 CHARANJEET KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361741 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG23111020220204934 11/10/2022 MUKHTIYAR KAUR 2618002WL008783 MUKHTIYAR KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361756 MUKHTAR KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG23111020220204935 11/10/2022 SARWAN SINGH 2618002WL008783 SARWAN SINGH 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361776 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG23111020220204936 11/10/2022 HARWINDER KAUR 2618002WL008783 HARWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361772 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG23111020220204937 11/10/2022 JASWINDER KAUR 2618002WL008783 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361777 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG23111020220204941 11/10/2022 SEWA SINGH 2618002WL008783 SEWA SINGH 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361724 SEWA SINGH PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG23111020220204945 11/10/2022 MANJIT KAUR 2618002WL008783 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361743 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG23111020220204946 11/10/2022 NAVNEET KAUR 2618002WL008783 NAVNEET KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361771 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG23111020220204947 11/10/2022 GURMEET KAUR 2618002WL008783 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361759 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG23111020220204948 11/10/2022 SOMA SINGH 2618002WL008783 SOMA SINGH 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955361773 MR SOMA SINGH STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG23111020220204949 11/10/2022 BALWINDER KAUR 2618002WL008783 BALWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361747 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
200 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG23111020220204950 11/10/2022 Rupinder Kaur 2618002WL008783 Rupinder Kaur 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361792 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23111020220205564 11/10/2022 BHAGAT SINGH 2618002WL008812 BHAGAT SINGH 00415 SBIN0050418 564 564 Processed 27/10/2022 5955361764 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23111020220205565 11/10/2022 BALBIR SINGH 2618002WL008812 BALBIR SINGH 00415 SBIN0050418 282 282 Processed 27/10/2022 5955361766 MR BALVIR SINGH STATE BANK OF INDIA(508548)
203 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23111020220205566 11/10/2022 PRITAM SINGH 2618002WL008812 PRITAM SINGH 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955361761 MR PRITAM SINGH STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG23111020220205568 11/10/2022 JASVEER KAUR 2618002WL008812 JASVEER KAUR 00415 SBIN0050418 564 564 Processed 27/10/2022 5955361744 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG23111020220205569 11/10/2022 JASPREET KAUR 2618002WL008812 JASPREET KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955361780 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-003-001/43
(BHANGUAN) 		2618002000NRG23111020220205570 11/10/2022 PARAMJIT KAUR 2618002WL008812 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955361768 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG23111020220205571 11/10/2022 KULDEEP KAUR 2618002WL008812 KULDEEP KAUR 00415 SBIN0050418 282 282 Processed 27/10/2022 5955361797 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
208 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG23111020220205572 11/10/2022 BALJIT KAUR 2618002WL008812 BALJIT KAUR 00415 SBIN0050418 564 564 Processed 27/10/2022 5955361745 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23111020220205575 11/10/2022 GURDEV KAUR 2618002WL008812 GURDEV KAUR 00415 SBIN0050418 282 282 Processed 27/10/2022 5955361767 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
210 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG23111020220205576 11/10/2022 INDER SINGH 2618002WL008812 INDER SINGH 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955361716 MR INDER SINGH STATE BANK OF INDIA(508548)
211 BASSI PATHANA PB-18-002-004-001/13
(BAG SIKANDER) 		2618002000NRG23111020220205601 11/10/2022 HARMESH SINGH 2618002WL008814 HARMESH SINGH 00415 SBIN0050418 846 846 Processed 27/10/2022 5955361748 HARMESH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG23111020220205613 11/10/2022 SARBHJEET KAUR 2618002WL008814 SARBHJEET KAUR 00415 SBIN0050418 282 282 Processed 27/10/2022 5955361789 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG23111020220205616 11/10/2022 JARNAIL SINGH 2618002WL008814 JARNAIL SINGH 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955361754 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23111020220205625 11/10/2022 HARJINDER KAUR 2618002WL008814 HARJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361746 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG23111020220204967 11/10/2022 HARJINDER KAUR 2618002WL008784 HARJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955361742 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG23111020220204979 11/10/2022 SUCHA SINGH 2618002WL008784 SUCHA SINGH 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955361750 SUCHA SINGH CANARA BANK(508532)
217 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG23111020220205382 11/10/2022 SURJIT SINGH 2618002WL008805 SURJIT SINGH 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361726 MR SURJIT SINGH STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG23111020220205386 11/10/2022 NAIB KAUR 2618002WL008805 NAIB KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361729 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG23111020220205389 11/10/2022 DAVINDER KAUR 2618002WL008805 DAVINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955361794 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG23111020220205391 11/10/2022 NAVNEET KAUR 2618002WL008805 NAVNEET KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361727 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
221 BASSI PATHANA PB-18-002-031-001/22
(JODHPUR) 		2618002000NRG23111020220205393 11/10/2022 MANDEEP KAUR 2618002WL008805 MANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361769 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
222 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG23111020220205394 11/10/2022 BHUPINDER SINGH 2618002WL008805 BHUPINDER SINGH 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361725 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG23111020220205396 11/10/2022 SHAMSHER KAUR 2618002WL008805 SHAMSHER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361736 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG23111020220205397 11/10/2022 MEWA SINGH 2618002WL008805 MEWA SINGH 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361721 MR MEWA SINGH STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-031-001/3
(JODHPUR) 		2618002000NRG23111020220205583 11/10/2022 JASPAL SINGH 2618002WL008813 JASPAL SINGH 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361739 MR JASPAL SINGH STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG23111020220205398 11/10/2022 PARKASH KAUR 2618002WL008805 PARKASH KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361735 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG23111020220205399 11/10/2022 BALJINDER KAUR 2618002WL008805 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361733 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-031-001/33
(JODHPUR) 		2618002000NRG23111020220205584 11/10/2022 LAKHVEER SINGH 2618002WL008813 LAKHVEER SINGH 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361738 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG23111020220205401 11/10/2022 MANJEET KAUR 2618002WL008805 MANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361731 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG23111020220205403 11/10/2022 TEJ KAUR 2618002WL008805 TEJ KAUR 00415 SBIN0050418 1128 1128 Processed 27/10/2022 5955361728 MRS TEJ KAUR STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG23111020220205404 11/10/2022 LAKHWINDER KAUR 2618002WL008805 LAKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361732 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG23111020220205405 11/10/2022 KULWANT KAUR 2618002WL008805 KULWANT KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361740 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
233 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23111020220205406 11/10/2022 SARABJIT KAUR 2618002WL008805 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361760 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
234 BASSI PATHANA PB-18-002-031-001/5
(JODHPUR) 		2618002000NRG23111020220205585 11/10/2022 SUKHWINDER SINGH 2618002WL008813 SUKHWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361734 MR SUKJHWINDER SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
235 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG23111020220205409 11/10/2022 SARABJIT KAUR 2618002WL008805 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361785 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG23111020220205410 11/10/2022 HARJINDER KAUR 2618002WL008805 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361730 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG23111020220205418 11/10/2022 JASPAL KAUR 2618002WL008805 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361737 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
238 BASSI PATHANA PB-18-002-039-001/113
(KHALASPUR) 		2618002000NRG23111020220205659 11/10/2022 KULDEEP KAUR 2618002WL008818 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361774 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG23111020220205666 11/10/2022 RAMANDEEP KAUR 2618002WL008818 RAMANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361787 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
240 BASSI PATHANA PB-18-002-039-001/155
(KHALASPUR) 		2618002000NRG23111020220205667 11/10/2022 SUKHWINDER KAUR 2618002WL008818 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 27/10/2022 5955361786 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-039-001/161
(KHALASPUR) 		2618002000NRG23111020220205668 11/10/2022 NACHTTAR KAUR 2618002WL008818 NACHTTAR KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361775 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
242 BASSI PATHANA PB-18-002-039-001/166
(KHALASPUR) 		2618002000NRG23111020220205669 11/10/2022 MANJIT KAUR 2618002WL008818 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361795 MS MANJEET KAUR STATE BANK OF INDIA(508548)
243 BASSI PATHANA PB-18-002-039-001/17
(KHALASPUR) 		2618002000NRG23111020220205670 11/10/2022 SUKHWINDER KAUR 2618002WL008818 SUKHWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 27/10/2022 5955361755 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
244 BASSI PATHANA PB-18-002-040-001/43
(KAMALI) 		2618002000NRG23111020220205448 11/10/2022 MUKHTIYAR KAUR 2618002WL008806 MUKHTIYAR KAUR 00415 SBIN0050418 1974 1974 Processed 27/10/2022 5955361762 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
SubTotal 88830 88830
Total 367728 367728

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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_111022APB_FTO_68427 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
2 BASSI PATHANA PB2618002_111022APB_FTO_68427 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 18894
3 BASSI PATHANA PB2618002_111022APB_FTO_68427 HDFC HDFC0003082 KHERI NOUDH SINGH 14382
4 BASSI PATHANA PB2618002_111022APB_FTO_68427 HDFC HDFC0003148 NANDPUR KALOUR 3148 2538
5 BASSI PATHANA PB2618002_111022APB_FTO_68427 HDFC HDFC0003601 Kamali 9306
6 BASSI PATHANA PB2618002_111022APB_FTO_68427 IDBI Bank IBKL0001301 Sirhind (0001301) 13254
7 BASSI PATHANA PB2618002_111022APB_FTO_68427 Indian Bank IDIB000B689 BASSI PATHANA 1410
8 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 25380
9 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab & Sind Bank PSIB0000136 Nogawan 35814
10 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 2256
11 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 9588
12 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
13 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
14 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0045310 Sirhind 3384
15 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0064510 Fatehgarh Sahib 23688
16 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0121700 BASSI PATHANA 3948
17 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0271200 NANDPUR KALAUR 42864
18 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0271200 NANDPUR KALOR 1974
19 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0271200 NANDPUR KALOUR 8178
20 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0271200 NANDPUR KAROL 1974
21 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0524810 Mandi Gobind Garh 3948
22 BASSI PATHANA PB2618002_111022APB_FTO_68427 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 7050
23 BASSI PATHANA PB2618002_111022APB_FTO_68427 State Bank of India SBIN0005102 SIRHIND 1410
24 BASSI PATHANA PB2618002_111022APB_FTO_68427 State Bank of India SBIN0011898 BASSI PATHANA 2820
25 BASSI PATHANA PB2618002_111022APB_FTO_68427 State Bank of India SBIN0017014 Badali Ala Singh 1974
26 BASSI PATHANA PB2618002_111022APB_FTO_68427 State Bank of India SBIN0050014 BASSI PATHANA 20868
27 BASSI PATHANA PB2618002_111022APB_FTO_68427 State Bank of India SBIN0050086 MORINDA 1692
28 BASSI PATHANA PB2618002_111022APB_FTO_68427 State Bank of India SBIN0050129 SIRHIND CITY 14664
29 BASSI PATHANA PB2618002_111022APB_FTO_68427 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 88830

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