Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:47:21 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_120922APB_FTO_53709
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-18-002-019-001/38
(FEROZPUR) 		2618002000NRG23120920220164243 12/09/2022 BALJINDER KAUR 2618002WL007092 BALJINDER KAUR 00048 BKID0006585 2256 2256 Processed 21/10/2022 5872125086 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-042-001/2
(KHANPUR) 		2618002000NRG23120920220164344 12/09/2022 AMAR KAUR 2618002WL007095 AMAR KAUR 00089 CBIN0284680 2538 2538 Processed 21/10/2022 5872125243 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
3 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG23120920220164345 12/09/2022 JASVEER KAUR 2618002WL007095 JASVEER KAUR 00089 CBIN0284680 2256 2256 Processed 21/10/2022 5872125245 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
4 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23120920220164354 12/09/2022 BHAJAN KAUR 2618002WL007095 BHAJAN KAUR 00089 CBIN0284680 1128 1128 Processed 21/10/2022 5872125247 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
5 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG23120920220164366 12/09/2022 GURJIT KAUR 2618002WL007095 GURJIT KAUR 00089 CBIN0284680 2256 2256 Processed 21/10/2022 5872125244 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
6 BASSI PATHANA PB-18-002-042-001/81
(KHANPUR) 		2618002000NRG23120920220164368 12/09/2022 BALJEET KAUR 2618002WL007095 BALJEET KAUR 00089 CBIN0284680 2538 2538 Processed 21/10/2022 5872125246 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 10716 10716
7 BASSI PATHANA PB-18-002-006-001/9
(BAHER) 		2618002000NRG23120920220164866 12/09/2022 BHAGWANT SINGH 2618002WL007110 BHAGWANT SINGH 00152 HDFC0000800 564 564 Processed 21/10/2022 5872125169 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
8 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG23120920220164204 12/09/2022 JINDER KAUR 2618002WL007091 JINDER KAUR 00152 HDFC0000800 2256 2256 Processed 21/10/2022 5872125275 JINDER KAUR ICICI BANK LTD(508534)
9 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG23120920220164208 12/09/2022 sawran kaur 2618002WL007091 sawran kaur 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872125270 SAWRAN KAUR PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG23120920220164209 12/09/2022 paramjit kaur 2618002WL007091 paramjit kaur 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872125276 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
11 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG23120920220165001 12/09/2022 PREAM SINGH 2618002WL007114 PREAM SINGH 00152 HDFC0000800 2256 2256 Processed 21/10/2022 5872125271 PREM SINGH HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-013-001/61
(DHUNDA) 		2618002000NRG23120920220165003 12/09/2022 MANDEEP KAUR 2618002WL007114 MANDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 21/10/2022 5872125272 MANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG23120920220165016 12/09/2022 DALJIT KAUR 2618002WL007114 DALJIT KAUR 00152 HDFC0000800 846 846 Processed 21/10/2022 5872125255 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/73
(LOHARI KALAN) 		2618002000NRG23120920220165017 12/09/2022 SHINDER KAUR 2618002WL007114 SHINDER KAUR 00152 HDFC0000800 2256 2256 Processed 21/10/2022 5872125256 SHINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG23120920220165018 12/09/2022 MOHINDER SINGH 2618002WL007114 MOHINDER SINGH 00152 HDFC0000800 2256 2256 Processed 21/10/2022 5872125326 Mr. MAHINDER SINGH . INDIAN BANK(607105)
16 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG23120920220165020 12/09/2022 JASVIR KAUR 2618002WL007114 JASVIR KAUR 00152 HDFC0000800 2256 2256 Processed 21/10/2022 5872125262 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG23120920220165022 12/09/2022 KAMALJIT KAUR 2618002WL007115 KAMALJIT KAUR 00152 HDFC0000800 1128 1128 Processed 21/10/2022 5872125252 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
18 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG23120920220165025 12/09/2022 HARDEEP KAUR 2618002WL007115 HARDEEP KAUR 00152 HDFC0000800 1410 1410 Processed 21/10/2022 5872125250 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG23120920220165026 12/09/2022 JAGDISH SINGH 2618002WL007115 JAGDISH SINGH 00152 HDFC0000800 1410 1410 Processed 21/10/2022 5872125248 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
20 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG23120920220165028 12/09/2022 BALWINDER SINGH 2618002WL007115 BALWINDER SINGH 00152 HDFC0000800 1128 1128 Processed 21/10/2022 5872125251 BALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG23120920220165029 12/09/2022 JOGINDER KAUR 2618002WL007115 JOGINDER KAUR 00152 HDFC0000800 1410 1410 Processed 21/10/2022 5872125253 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG23120920220165031 12/09/2022 SARABJIT KAUR 2618002WL007115 SARABJIT KAUR 00152 HDFC0000800 1410 1410 Processed 21/10/2022 5872125249 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
23 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23120920220164378 12/09/2022 PARAMJEET KAUR 2618002WL007096 PARAMJEET KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125286 PARAMJIT KAUR HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23120920220164379 12/09/2022 KULWINDER KAUR 2618002WL007096 KULWINDER KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125282 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG23120920220164383 12/09/2022 SONIA 2618002WL007096 SONIA 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125288 SONIA HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG23120920220164384 12/09/2022 KULWINDER KAUR 2618002WL007096 KULWINDER KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125259 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG23120920220164385 12/09/2022 SURINDER KAUR 2618002WL007096 SURINDER KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125257 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG23120920220164386 12/09/2022 LASHMI DEVI 2618002WL007096 LASHMI DEVI 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125258 LAXMI DEVI HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG23120920220164387 12/09/2022 PARAMJIT KAUR 2618002WL007096 PARAMJIT KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872125265 PARAMJIT KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG23120920220164388 12/09/2022 KULWINDER AKUR 2618002WL007096 KULWINDER AKUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125264 KULWINDER KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG23120920220164390 12/09/2022 SHINDER KAUR 2618002WL007096 SHINDER KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125261 CHHINDER KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG23120920220164391 12/09/2022 MUKHTIYAR SINGH 2618002WL007096 MUKHTIYAR SINGH 00152 HDFC0003082 1410 1410 Processed 21/10/2022 5872125263 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23120920220164392 12/09/2022 KULWANT KAUR 2618002WL007096 KULWANT KAUR 00152 HDFC0003082 2256 2256 Rejected 21/10/2022 5872125260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG23120920220164395 12/09/2022 MANJIT KAUR 2618002WL007096 MANJIT KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125281 MANJEET KAUR HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG23120920220164396 12/09/2022 Paramjit Kaur 2618002WL007096 Paramjit Kaur 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125287 PARAMJIT KAUR ICICI BANK LTD(508534)
36 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG23120920220164397 12/09/2022 Mukhtiar Kaur 2618002WL007096 Mukhtiar Kaur 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125280 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG23120920220164404 12/09/2022 JASWINDER SINGH 2618002WL007096 JASWINDER SINGH 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125254 JASWINDER SINGH ICICI BANK LTD(508534)
38 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG23120920220164405 12/09/2022 KAMALJIT KAUR 2618002WL007096 KAMALJIT KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125283 KAMALJEET KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG23120920220164407 12/09/2022 KAMALJEET KAUR 2618002WL007096 KAMALJEET KAUR 00152 HDFC0003082 2256 2256 Processed 21/10/2022 5872125289 KARAMJIT KAUR ICICI BANK LTD(508534)
40 BASSI PATHANA PB-18-002-049-001/24
(MULANPUR) 		2618002000NRG23120920220164416 12/09/2022 KRISHAN SINGH 2618002WL007098 KRISHAN SINGH 00152 HDFC0003082 564 564 Processed 21/10/2022 5872125285 KRISHAN SINGH HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG23120920220164429 12/09/2022 SHINDER KAUR 2618002WL007098 SHINDER KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872125325 SHINDER KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG23120920220164442 12/09/2022 SAWARAN KAUR 2618002WL007098 SAWARAN KAUR 00152 HDFC0003082 1974 1974 Processed 21/10/2022 5872125284 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 41736 41736
43 BASSI PATHANA PB-18-002-005-001/4
(BADAWALA) 		2618002000NRG23120920220165226 12/09/2022 KULVIR SINGH 2618002WL007118 KULVIR SINGH 00152 HDFC0003148 2256 2256 Processed 21/10/2022 5872125290 KULVIR SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
44 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG23120920220165234 12/09/2022 SUKHJIT SINGH 2618002WL007118 SUKHJIT SINGH 00152 HDFC0003148 2256 2256 Processed 21/10/2022 5872125327 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
45 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG23120920220165236 12/09/2022 AMRINDER SINGH 2618002WL007118 AMRINDER SINGH 00152 HDFC0003148 1974 1974 Processed 21/10/2022 5872125274 AMARINDER SINGH PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-048-001/15
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164449 12/09/2022 HARDIYAL SINGH 2618002WL007099 HARDIYAL SINGH 00152 HDFC0003148 1692 1692 Processed 21/10/2022 5872125267 HARDIAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-048-001/32
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164455 12/09/2022 RAJINDER KAUR 2618002WL007099 RAJINDER KAUR 00152 HDFC0003148 1974 1974 Processed 21/10/2022 5872125278 RAJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
48 BASSI PATHANA PB-18-002-048-001/37
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164456 12/09/2022 BALJINDER KAUR 2618002WL007099 BALJINDER KAUR 00152 HDFC0003148 1974 1974 Processed 21/10/2022 5872125277 BALJINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
49 BASSI PATHANA PB-18-002-048-001/38
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164457 12/09/2022 PARAMJIT KAUR 2618002WL007099 PARAMJIT KAUR 00152 HDFC0003148 1410 1410 Processed 21/10/2022 5872125273 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164463 12/09/2022 ANGREJ KAUR 2618002WL007099 ANGREJ KAUR 00152 HDFC0003148 1410 1410 Processed 21/10/2022 5872125266 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164467 12/09/2022 BHINDER KAUR 2618002WL007099 BHINDER KAUR 00152 HDFC0003148 1692 1692 Processed 21/10/2022 5872125268 BHINDER KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-048-001/69
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164470 12/09/2022 NARINDER KAUR 2618002WL007099 NARINDER KAUR 00152 HDFC0003148 1692 1692 Processed 21/10/2022 5872125269 NARINDER KAUR W O DILWAR SINGH UCO BANK(607066)
53 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164472 12/09/2022 JASVIR SINGH 2618002WL007099 JASVIR SINGH 00152 HDFC0003148 1692 1692 Processed 21/10/2022 5872125279 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 20022 20022
54 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG23120920220164221 12/09/2022 CHARAN KAUR 2618002WL007092 CHARAN KAUR 00165 IBKL0001301 1692 1692 Processed 21/10/2022 5872125340 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
55 BASSI PATHANA PB-18-002-019-001/133
(FEROZPUR) 		2618002000NRG23120920220164225 12/09/2022 AMRIK KAUR 2618002WL007092 AMRIK KAUR 00165 IBKL0001301 2256 2256 Processed 21/10/2022 5872125184 AMRIK KAUR IDBI BANK(607095)
56 BASSI PATHANA PB-18-002-019-001/135
(FEROZPUR) 		2618002000NRG23120920220164226 12/09/2022 AMANPREET KAUR 2618002WL007092 AMANPREET KAUR 00165 IBKL0001301 1692 1692 Processed 21/10/2022 5872125339 AMANPREET KAUR IDBI BANK(607095)
57 BASSI PATHANA PB-18-002-019-001/140
(FEROZPUR) 		2618002000NRG23120920220164229 12/09/2022 SIMRNJEET KAUR 2618002WL007092 SIMRNJEET KAUR 00165 IBKL0001301 1410 1410 Processed 21/10/2022 5872125185 SIMRANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG23120920220164242 12/09/2022 AMARJIT KAUR 2618002WL007092 AMARJIT KAUR 00165 IBKL0001301 2256 2256 Processed 21/10/2022 5872125338 AMARJIT KAUR IDBI BANK(607095)
59 BASSI PATHANA PB-18-002-019-001/56
(FEROZPUR) 		2618002000NRG23120920220164248 12/09/2022 SWARAN KAUR 2618002WL007092 SWARAN KAUR 00165 IBKL0001301 2256 2256 Processed 21/10/2022 5872125183 SWARAN KAUR IDBI BANK(607095)
SubTotal 11562 11562
60 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG23120920220162905 12/09/2022 GURMEET KAUR 2618002WL007062 GURMEET KAUR 00176 IDIB000B689 1692 1692 Processed 21/10/2022 5872125080 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
61 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG23120920220165228 12/09/2022 JASVIR KAUR 2618002WL007118 JASVIR KAUR 00176 IDIB000M250 2256 2256 Processed 21/10/2022 5872125296 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
62 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG23120920220165209 12/09/2022 JASWINDER KAUR 2618002WL007118 JASWINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872125108 JASWINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
63 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG23120920220165233 12/09/2022 SHINDER KAUR 2618002WL007118 SHINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 21/10/2022 5872125105 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
64 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG23120920220165242 12/09/2022 HARBANS KAUR 2618002WL007118 HARBANS KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 21/10/2022 5872125075 HARBANS KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG23120920220162867 12/09/2022 SUKHWINDER KAUR 2618002WL007061 SUKHWINDER KAUR 00280 SBIN0RRMLGB 846 846 Processed 21/10/2022 5872125110 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
66 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG23120920220164228 12/09/2022 HARDEEP KAUR 2618002WL007092 HARDEEP KAUR 00349 PSIB0000039 2256 2256 Processed 21/10/2022 5872125111 HARDEEP KAUR IDBI BANK(607095)
67 BASSI PATHANA PB-18-002-059-001/45
(NAUGAWAN) 		2618002000NRG23120920220164506 12/09/2022 PRITHI SINGH 2618002WL007100 PRITHI SINGH 00349 PSIB0000039 282 282 Processed 21/10/2022 5872125128 PRITHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
68 BASSI PATHANA PB-18-002-005-001/110
(BADAWALA) 		2618002000NRG23120920220165205 12/09/2022 KULDEEP KAUR 2618002WL007118 KULDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125144 KULDEEP KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG23120920220165210 12/09/2022 HARPREET SINGH 2618002WL007118 HARPREET SINGH 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125362 HARPREET SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG23120920220165221 12/09/2022 SANDEEP KAUR 2618002WL007118 SANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125127 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
71 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23120920220165232 12/09/2022 PAL SINGH 2618002WL007118 PAL SINGH 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5872125364 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23120920220165244 12/09/2022 HARJINDER SINGH 2618002WL007118 HARJINDER SINGH 00349 PSIB0000136 282 282 Processed 21/10/2022 5872125115 HARJINDER SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG23120920220162864 12/09/2022 KARAM KAUR 2618002WL007061 KARAM KAUR 00349 PSIB0000136 2538 2538 Processed 21/10/2022 5872125365 KARAM KAUR W/O MOTHA SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG23120920220162865 12/09/2022 MANJIT KAUR 2618002WL007061 MANJIT KAUR 00349 PSIB0000136 2538 2538 Processed 21/10/2022 5872125139 MANJIT KAUR PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG23120920220162866 12/09/2022 PUNAM YADAV 2618002WL007061 PUNAM YADAV 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125131 PUNAM YADAV PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG23120920220162876 12/09/2022 JASWINDER KAUR 2618002WL007061 JASWINDER KAUR 00349 PSIB0000136 2538 2538 Processed 21/10/2022 5872125132 JASWINDER KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG23120920220162877 12/09/2022 NACCHATAR SINGH 2618002WL007061 NACCHATAR SINGH 00349 PSIB0000136 2538 2538 Processed 21/10/2022 5872125360 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG23120920220164249 12/09/2022 FAKIR SINGH 2618002WL007093 FAKIR SINGH 00349 PSIB0000136 1692 1692 Processed 21/10/2022 5872125145 AMARJIT KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-029-001/30
(JAI SINGH WALA) 		2618002000NRG23120920220164251 12/09/2022 HARBANS KAUR 2618002WL007093 HARBANS KAUR 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5872125129 HARBANS KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-029-001/31
(JAI SINGH WALA) 		2618002000NRG23120920220164252 12/09/2022 BALJINDER KAUR 2618002WL007093 BALJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 21/10/2022 5872125146 BALJINDER KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG23120920220164482 12/09/2022 Harjinder Kaur 2618002WL007100 Harjinder Kaur 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125117 HARJINDER KAUR W/O GURNAM SING H PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-059-001/105
(NAUGAWAN) 		2618002000NRG23120920220164483 12/09/2022 Kulwinder Kaur 2618002WL007100 Kulwinder Kaur 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125357 KULWINDER KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-059-001/110
(NAUGAWAN) 		2618002000NRG23120920220164484 12/09/2022 BALJIT KAUR 2618002WL007100 BALJIT KAUR 00349 PSIB0000136 1410 1410 Processed 21/10/2022 5872125141 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG23120920220164485 12/09/2022 Samsher Kaur 2618002WL007100 Samsher Kaur 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5872125125 SHAMSHER KAUR & CDPO BASSI PLA37929 PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG23120920220164486 12/09/2022 Darshan Singh 2618002WL007100 Darshan Singh 00349 PSIB0000136 1410 1410 Processed 21/10/2022 5872125359 DARSHAN SINGH S/O GURBAKS SINGH PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG23120920220164487 12/09/2022 Kamaljit Kaur 2618002WL007100 Kamaljit Kaur 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5872125140 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG23120920220164489 12/09/2022 Baljinder Kaur 2618002WL007100 Baljinder Kaur 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125120 BALJINDER KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG23120920220164490 12/09/2022 RANJIT KAUR 2618002WL007100 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125366 RANJIT KAUR PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-059-001/129
(NAUGAWAN) 		2618002000NRG23120920220164491 12/09/2022 PARWINDER KAUR 2618002WL007100 PARWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 21/10/2022 5872125361 PARWINDER KAUR PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG23120920220164499 12/09/2022 SUKHWINDER KAUR 2618002WL007100 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 21/10/2022 5872125134 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-059-001/17
(NAUGAWAN) 		2618002000NRG23120920220164500 12/09/2022 Amarjit Kaur 2618002WL007100 Amarjit Kaur 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125363 AMARJIT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-059-001/21
(NAUGAWAN) 		2618002000NRG23120920220164501 12/09/2022 HARPREET KAUR 2618002WL007100 HARPREET KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125124 HARPREET KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG23120920220164502 12/09/2022 KARAMJIT KAUR 2618002WL007100 KARAMJIT KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125119 KARAMJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG23120920220164503 12/09/2022 GURMIT KAUR 2618002WL007100 GURMIT KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125358 GURMEET KAUR PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG23120920220164504 12/09/2022 Mayawanti 2618002WL007100 Mayawanti 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125121 MAYAWATI W/O MADAN SINGH PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG23120920220164505 12/09/2022 RANI 2618002WL007100 RANI 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125114 RANI PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG23120920220164507 12/09/2022 PIYARI 2618002WL007100 PIYARI 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125126 PIYARI PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-059-001/49
(NAUGAWAN) 		2618002000NRG23120920220164508 12/09/2022 HARPREET KAUR 2618002WL007100 HARPREET KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125143 HARPREET KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-059-001/56
(NAUGAWAN) 		2618002000NRG23120920220164509 12/09/2022 Shamsher Kaur 2618002WL007100 Shamsher Kaur 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125136 SHAMSHER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG23120920220164514 12/09/2022 SURJIT KAUR 2618002WL007100 SURJIT KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125130 SURJIT KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG23120920220164516 12/09/2022 Charanjeet kaur 2618002WL007100 Charanjeet kaur 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125142 CHARANJEET KAUR WO DEEDAR SINGH PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-059-001/80
(NAUGAWAN) 		2618002000NRG23120920220164517 12/09/2022 KALWANT KAUR 2618002WL007100 KALWANT KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125122 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-059-001/82
(NAUGAWAN) 		2618002000NRG23120920220164518 12/09/2022 BALVIR KAUR 2618002WL007100 BALVIR KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125116 BALBIR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-059-001/83
(NAUGAWAN) 		2618002000NRG23120920220164519 12/09/2022 HARMESH KAUR 2618002WL007100 HARMESH KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125123 HARMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
105 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG23120920220164520 12/09/2022 JASWINDER KAUR 2618002WL007100 JASWINDER KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125133 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG23120920220164523 12/09/2022 RANJIT KAUR 2618002WL007100 RANJIT KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125118 RANJIEET KAUR WO SARDHAN SINGH PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG23120920220164527 12/09/2022 MANDEEP KAUR 2618002WL007100 MANDEEP KAUR 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125135 MANDEEP KAUR WO MALKIAT SINGH PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-059-001/97
(NAUGAWAN) 		2618002000NRG23120920220164528 12/09/2022 Gian Kaur 2618002WL007100 Gian Kaur 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125113 GIAN KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG23120920220164529 12/09/2022 Baljinder Kaur 2618002WL007100 Baljinder Kaur 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125137 BALJINDER KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-059-001/99
(NAUGAWAN) 		2618002000NRG23120920220164530 12/09/2022 Sarbjeet Kaur 2618002WL007100 Sarbjeet Kaur 00349 PSIB0000136 564 564 Processed 21/10/2022 5872125138 SARABJEET KAUR PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164544 12/09/2022 SATAYA 2618002WL007102 SATAYA 00349 PSIB0000136 1974 1974 Processed 21/10/2022 5872125186 SATIA KAUR ICICI BANK LTD(508534)
SubTotal 59784 59784
112 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG23120920220164377 12/09/2022 HARMESH SINGH 2618002WL007096 HARMESH SINGH 00349 PSIB0000210 2256 2256 Processed 21/10/2022 5872125147 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG23120920220164380 12/09/2022 GURPREET KAUR 2618002WL007096 GURPREET KAUR 00349 PSIB0000210 2256 2256 Processed 21/10/2022 5872125150 GURPREET KAUR ICICI BANK LTD(508534)
114 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG23120920220164411 12/09/2022 BALBIR KAUR 2618002WL007098 BALBIR KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872125356 BALBIR KAUR PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-049-001/19
(MULANPUR) 		2618002000NRG23120920220164414 12/09/2022 PARKASH KAUR 2618002WL007098 PARKASH KAUR 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872125149 PARKASH KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-049-001/3
(MULANPUR) 		2618002000NRG23120920220164417 12/09/2022 BHINDER SINGH 2618002WL007098 BHINDER SINGH 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872125355 BHINDER SINGH SO SAROOP SINGH PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG23120920220164432 12/09/2022 Beant Kaur 2618002WL007098 Beant Kaur 00349 PSIB0000210 1974 1974 Processed 21/10/2022 5872125148 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 12408 12408
118 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG23120920220165220 12/09/2022 BABLI 2618002WL007118 BABLI 00349 PSIB0000268 1410 1410 Processed 21/10/2022 5872125151 BABBLI WO MADAN GOPAL BANK OF BARODA(606985)
119 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG23120920220165235 12/09/2022 PARAMJIT KAUR 2618002WL007118 PARAMJIT KAUR 00349 PSIB0000268 2256 2256 Processed 21/10/2022 5872125154 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG23120920220165238 12/09/2022 LUXMI DEVI 2618002WL007118 LUXMI DEVI 00349 PSIB0000268 1974 1974 Processed 21/10/2022 5872125153 LAKSHMI DEVI W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG23120920220165241 12/09/2022 NIRMAL KAUR 2618002WL007118 NIRMAL KAUR 00349 PSIB0000268 2256 2256 Processed 21/10/2022 5872125152 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG23120920220165243 12/09/2022 MANJIT KAUR 2618002WL007118 MANJIT KAUR 00349 PSIB0000268 2256 2256 Processed 21/10/2022 5872125354 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10152 10152
123 BASSI PATHANA PB-18-002-012-001/18
(DEDHRAN) 		2618002000NRG23120920220164189 12/09/2022 RAMANDEEP KAUR 2618002WL007091 RAMANDEEP KAUR 00349 PSIB0021162 1974 1974 Processed 21/10/2022 5872125351 JINDER KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
124 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG23120920220164206 12/09/2022 MANDEEP KAUR 2618002WL007091 MANDEEP KAUR 00349 PSIB0021162 282 282 Processed 21/10/2022 5872125349 Mandeep Kaur PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG23120920220162885 12/09/2022 JASBIR SINGH 2618002WL007062 JASBIR SINGH 00349 PSIB0021162 1692 1692 Processed 21/10/2022 5872125350 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-065-001/5
(RAILI) 		2618002000NRG23120920220164887 12/09/2022 gurdeep singh 2618002WL007112 gurdeep singh 00349 PSIB0021162 846 846 Processed 21/10/2022 5872125170 GURDEEP SINGH ICICI BANK LTD(508534)
SubTotal 4794 4794
127 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG23120920220165222 12/09/2022 SURINDER KAUR 2618002WL007118 SURINDER KAUR 00349 PSIB0021416 1410 1410 Processed 21/10/2022 5872125187 SURINDER KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG23120920220165227 12/09/2022 VINOD KUMAR 2618002WL007118 VINOD KUMAR 00349 PSIB0021416 1128 1128 Processed 21/10/2022 5872125188 VINOD KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
129 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG23120920220165218 12/09/2022 GURDEEP KAUR 2618002WL007118 GURDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872125094 GURDEEP KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
130 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23120920220165245 12/09/2022 JARNAIL SINGH 2618002WL007118 JARNAIL SINGH 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872125367 JARNAIL SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-037-001/196
(KALOUR) 		2618002000NRG23120920220164286 12/09/2022 RASHPAL KAUR 2618002WL007094 RASHPAL KAUR 00352 PUNB0PGB003 846 846 Processed 21/10/2022 5872125189 RACHPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-048-001/65
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164468 12/09/2022 NACHTTAR KAUR 2618002WL007099 NACHTTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872125099 NACHHATAR KAUR WO BHINDER SINGH UCO BANK(607066)
133 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG23120920220164480 12/09/2022 AMARJIT KAUR 2618002WL007100 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872125112 AMARJIT KAUR WO BIR SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-076-001/9
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164576 12/09/2022 KULWINDER KAUR 2618002WL007102 KULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872125291 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
135 BASSI PATHANA PB-18-002-042-001/50
(KHANPUR) 		2618002000NRG23120920220164356 12/09/2022 MANGAL SINGH 2618002WL007095 MANGAL SINGH 00354 PUNB0042800 2538 2538 Processed 21/10/2022 5872125329 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
136 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23120920220164240 12/09/2022 JASMAIL KAUR 2618002WL007092 JASMAIL KAUR 00354 PUNB0045310 2256 2256 Rejected 21/10/2022 5872125167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 BASSI PATHANA PB-18-002-042-001/31
(KHANPUR) 		2618002000NRG23120920220164350 12/09/2022 SATWANT KAUR 2618002WL007095 SATWANT KAUR 00354 PUNB0045310 2538 2538 Processed 21/10/2022 5872125162 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG23120920220164357 12/09/2022 RAJWANT KAUR 2618002WL007095 RAJWANT KAUR 00354 PUNB0045310 2538 2538 Processed 21/10/2022 5872125157 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG23120920220164362 12/09/2022 HARVINDER KAUR 2618002WL007095 HARVINDER KAUR 00354 PUNB0045310 2256 2256 Processed 21/10/2022 5872125159 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG23120920220164364 12/09/2022 AMARJIT KAUR 2618002WL007095 AMARJIT KAUR 00354 PUNB0045310 2256 2256 Processed 21/10/2022 5872125160 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG23120920220164365 12/09/2022 ANJU 2618002WL007095 ANJU 00354 PUNB0045310 1974 1974 Processed 21/10/2022 5872125161 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-042-001/80
(KHANPUR) 		2618002000NRG23120920220164367 12/09/2022 PARKASH KAUR 2618002WL007095 PARKASH KAUR 00354 PUNB0045310 2256 2256 Processed 21/10/2022 5872125156 PARKASH KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16074 16074
143 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG23120920220165237 12/09/2022 GURDEEP KAUR 2618002WL007118 GURDEEP KAUR 00354 PUNB0054610 1974 1974 Processed 21/10/2022 5872125164 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
144 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23120920220164223 12/09/2022 JASPAL KAUR 2618002WL007092 JASPAL KAUR 00354 PUNB0064510 2256 2256 Rejected 21/10/2022 5872125352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG23120920220164224 12/09/2022 JASVEER KAUR 2618002WL007092 JASVEER KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872125165 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG23120920220164227 12/09/2022 JASWANT KAUR 2618002WL007092 JASWANT KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872125168 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG23120920220164231 12/09/2022 SUKHMINDER KAUR 2618002WL007092 SUKHMINDER KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872125163 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-019-001/32
(FEROZPUR) 		2618002000NRG23120920220164241 12/09/2022 PARAMJEET KAUR 2618002WL007092 PARAMJEET KAUR 00354 PUNB0064510 2256 2256 Processed 21/10/2022 5872125353 PARAMJEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-042-001/15
(KHANPUR) 		2618002000NRG23120920220164343 12/09/2022 KULWANT KAUR 2618002WL007095 KULWANT KAUR 00354 PUNB0064510 2538 2538 Processed 21/10/2022 5872125158 KULWANT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG23120920220164346 12/09/2022 PAL KAUR 2618002WL007095 PAL KAUR 00354 PUNB0064510 1974 1974 Processed 21/10/2022 5872125166 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 15792 15792
151 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG23120920220164191 12/09/2022 BIMAL KAUR 2618002WL007091 BIMAL KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125346 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-012-001/48
(DEDHRAN) 		2618002000NRG23120920220164196 12/09/2022 MANJIT KAUR 2618002WL007091 MANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5872125345 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG23120920220164197 12/09/2022 AMARJEET KAUR 2618002WL007091 AMARJEET KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125173 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG23120920220164198 12/09/2022 PARAMJIT KAUR 2618002WL007091 PARAMJIT KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125348 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG23120920220164201 12/09/2022 MANJIT KAUR 2618002WL007091 MANJIT KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125347 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-012-001/72
(DEDHRAN) 		2618002000NRG23120920220164205 12/09/2022 RUPINDER KAUR 2618002WL007091 RUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 21/10/2022 5872125344 RUPINDER KAUR W/O VEER DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG23120920220164213 12/09/2022 SARABJIT KAUR 2618002WL007091 SARABJIT KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125174 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG23120920220164214 12/09/2022 PARMINDER KAUR 2618002WL007091 PARMINDER KAUR 00354 PUNB0121700 1410 1410 Processed 21/10/2022 5872125182 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG23120920220164216 12/09/2022 RANJIT KAUR 2618002WL007091 RANJIT KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125172 RANJIT KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-013-001/20
(DHUNDA) 		2618002000NRG23120920220164990 12/09/2022 SARABJIT SINGH 2618002WL007114 SARABJIT SINGH 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5872125341 SARABJIT SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-013-001/22
(DHUNDA) 		2618002000NRG23120920220164991 12/09/2022 Jaspal Kaur 2618002WL007114 Jaspal Kaur 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125343 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG23120920220164998 12/09/2022 BALWINDER KAUR 2618002WL007114 BALWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5872125342 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG23120920220165000 12/09/2022 POONAM DEVI 2618002WL007114 POONAM DEVI 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125179 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG23120920220165004 12/09/2022 KULWINDER KAUR 2618002WL007114 KULWINDER KAUR 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125178 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG23120920220165005 12/09/2022 Amarjit kaur 2618002WL007114 Amarjit kaur 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125180 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG23120920220165006 12/09/2022 Harbans kaur 2618002WL007114 Harbans kaur 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5872125181 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-016-001/118
(DAMHERI) 		2618002000NRG23120920220162809 12/09/2022 HANS RAJ 2618002WL007059 HANS RAJ 00354 PUNB0121700 2538 2538 Processed 21/10/2022 5872125176 HANS RAJ PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-016-001/118
(DAMHERI) 		2618002000NRG23120920220162810 12/09/2022 LALI 2618002WL007059 LALI 00354 PUNB0121700 2538 2538 Processed 21/10/2022 5872125175 LALI PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG23120920220164349 12/09/2022 Jasvir kaur 2618002WL007095 Jasvir kaur 00354 PUNB0121700 2256 2256 Processed 21/10/2022 5872125155 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG23120920220165019 12/09/2022 GURMEET KAUR 2618002WL007114 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 21/10/2022 5872125177 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG23120920220164410 12/09/2022 BALDEV SINGH 2618002WL007098 BALDEV SINGH 00354 PUNB0121700 1974 1974 Processed 21/10/2022 5872125171 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43992 43992
172 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG23120920220165225 12/09/2022 NIRMAL KAUR 2618002WL007118 NIRMAL KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125232 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
173 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG23120920220164253 12/09/2022 sawarn Kaur 2618002WL007094 sawarn Kaur 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125196 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG23120920220164254 12/09/2022 JASBIR KAUR 2618002WL007094 JASBIR KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125226 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG23120920220164255 12/09/2022 SARBJIT KAUR 2618002WL007094 SARBJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125333 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG23120920220164256 12/09/2022 LAKHBIR KAUR 2618002WL007094 LAKHBIR KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125225 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG23120920220164257 12/09/2022 KULWINDER KAUR 2618002WL007094 KULWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872125194 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG23120920220164258 12/09/2022 SURINDER KAUR 2618002WL007094 SURINDER KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125227 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-037-001/124
(KALOUR) 		2618002000NRG23120920220164259 12/09/2022 BALJIT KAUR 2618002WL007094 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872125199 BALJIT KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-037-001/127
(KALOUR) 		2618002000NRG23120920220164260 12/09/2022 PREM SINGH 2618002WL007094 PREM SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125201 PREM SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG23120920220164264 12/09/2022 JASPAL KAUR 2618002WL007094 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125193 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG23120920220164265 12/09/2022 CHARANJIT KAUR 2618002WL007094 CHARANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125207 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG23120920220164266 12/09/2022 DARSHAN KAUR 2618002WL007094 DARSHAN KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125203 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG23120920220164268 12/09/2022 KULDEEP KAUR 2618002WL007094 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872125200 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG23120920220164270 12/09/2022 GURPREET KAUR 2618002WL007094 GURPREET KAUR 00354 PUNB0271200 282 282 Processed 21/10/2022 5872125209 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG23120920220164272 12/09/2022 GURJIT KAUR 2618002WL007094 GURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125206 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG23120920220164274 12/09/2022 GURDEEP KAUR 2618002WL007094 GURDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872125212 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG23120920220164275 12/09/2022 PARMJIT KAUR 2618002WL007094 PARMJIT KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125210 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23120920220164276 12/09/2022 JASVIR SINGH 2618002WL007094 JASVIR SINGH 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125190 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG23120920220164277 12/09/2022 SUKHWINDER KAUR 2618002WL007094 SUKHWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125234 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
191 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG23120920220164278 12/09/2022 JARNAIL KAUR 2618002WL007094 JARNAIL KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125216 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-037-001/184
(KALOUR) 		2618002000NRG23120920220164282 12/09/2022 SARABJIT KAUR 2618002WL007094 SARABJIT KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125332 SARABJIT KAUR CANARA BANK(508532)
193 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG23120920220164283 12/09/2022 PARAMJIT KAUR 2618002WL007094 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125211 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23120920220164284 12/09/2022 SARABJIT KAUR 2618002WL007094 SARABJIT KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125231 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 BASSI PATHANA PB-18-002-037-001/195
(KALOUR) 		2618002000NRG23120920220164285 12/09/2022 NIRMAL KAUR 2618002WL007094 NIRMAL KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125205 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23120920220164287 12/09/2022 HARBANS KAUR 2618002WL007094 HARBANS KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125331 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 BASSI PATHANA PB-18-002-037-001/203
(KALOUR) 		2618002000NRG23120920220164288 12/09/2022 RANJIT KAUR 2618002WL007094 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125335 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23120920220164289 12/09/2022 SHAH MOHHAMAD 2618002WL007094 SHAH MOHHAMAD 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125337 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23120920220164290 12/09/2022 KARNAIL KAUR 2618002WL007094 KARNAIL KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125213 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG23120920220164307 12/09/2022 MAHINDER KAUR 2618002WL007094 MAHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125215 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG23120920220164308 12/09/2022 LAKWINDER KAUR 2618002WL007094 LAKWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125220 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
202 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG23120920220164309 12/09/2022 BALBIR SINGH 2618002WL007094 BALBIR SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125336 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-037-001/56
(KALOUR) 		2618002000NRG23120920220164310 12/09/2022 JASWINDER KAUR 2618002WL007094 JASWINDER KAUR 00354 PUNB0271200 564 564 Processed 21/10/2022 5872125195 JASWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG23120920220164312 12/09/2022 RAJWINDER KAUR 2618002WL007094 RAJWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872125233 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG23120920220164314 12/09/2022 JASBIR KAUR 2618002WL007094 JASBIR KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125221 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG23120920220164315 12/09/2022 PARMJEET KAUR 2618002WL007094 PARMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872125223 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG23120920220164316 12/09/2022 Jaswant Kaur 2618002WL007094 Jaswant Kaur 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125197 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
208 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG23120920220164317 12/09/2022 DALVIR KAUR 2618002WL007094 DALVIR KAUR 00354 PUNB0271200 282 282 Processed 21/10/2022 5872125214 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-037-001/69
(KALOUR) 		2618002000NRG23120920220164318 12/09/2022 SUKHWINDER KAUR 2618002WL007094 SUKHWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 21/10/2022 5872125219 SUKHWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-037-001/87
(KALOUR) 		2618002000NRG23120920220164320 12/09/2022 JASPAL SINGH 2618002WL007094 JASPAL SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125222 JASPAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-037-001/99
(KALOUR) 		2618002000NRG23120920220164322 12/09/2022 BALVIR BEGAM 2618002WL007094 BALVIR BEGAM 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872125224 MS BALVIR BEGAM STATE BANK OF INDIA(508548)
212 BASSI PATHANA PB-18-002-048-001/24
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164451 12/09/2022 SUKHWINDER KAUR 2618002WL007099 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872125208 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164453 12/09/2022 SURMUKH SINGH 2618002WL007099 SURMUKH SINGH 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125198 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164454 12/09/2022 RANJIT KAUR 2618002WL007099 RANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872125218 HUSANPREET SINGH U/G RANJIT KAUR PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-048-001/4
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164458 12/09/2022 JARNAIL KAUR 2618002WL007099 JARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872125191 JARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-048-001/41
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164459 12/09/2022 BHINDER KAUR 2618002WL007099 BHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125217 BHINDER KAUR W O KRISHAN SINGH UCO BANK(607066)
217 BASSI PATHANA PB-18-002-048-001/43
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164461 12/09/2022 AJAIB SINGH 2618002WL007099 AJAIB SINGH 00354 PUNB0271200 1974 1974 Processed 21/10/2022 5872125202 AJAIB SINGH HDFC BANK LTD(607152)
218 BASSI PATHANA PB-18-002-048-001/54
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164464 12/09/2022 JASVIR KAUR 2618002WL007099 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 21/10/2022 5872125229 JASVIR KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 BASSI PATHANA PB-18-002-048-001/55
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164465 12/09/2022 SUKHWINDER KAUR 2618002WL007099 SUKHWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 21/10/2022 5872125228 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-048-001/56
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164466 12/09/2022 BHINDER KAUR 2618002WL007099 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125230 BALJINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164469 12/09/2022 SUNITA RANI 2618002WL007099 SUNITA RANI 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125204 SUNITA RANI W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-048-001/70
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164471 12/09/2022 NARINDER KAUR 2618002WL007099 NARINDER KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125192 NARINDER KAUR HDFC BANK LTD(607152)
223 BASSI PATHANA PB-18-002-048-001/8
(MULANPUR SADIKPUR) 		2618002000NRG23120920220164473 12/09/2022 SWARAN KAUR 2618002WL007099 SWARAN KAUR 00354 PUNB0271200 1692 1692 Processed 21/10/2022 5872125334 SWARAN KAUR WO BHAJAN SINGH UCO BANK(607066)
SubTotal 91932 91932
224 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG23120920220164409 12/09/2022 PARVINDER KAUR 2618002WL007097 PARVINDER KAUR 00415 SBIN0005102 1974 1974 Processed 21/10/2022 5872125236 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-079-001/103
(MAHADIAN) 		2618002000NRG23120920220164408 12/09/2022 PREM SINGH 2618002WL007097 PREM SINGH 00415 SBIN0005102 1974 1974 Processed 21/10/2022 5872125235 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 3948 3948
226 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG23120920220165206 12/09/2022 SHINDER KAUR 2618002WL007118 SHINDER KAUR 00415 SBIN0011898 1974 1974 Processed 21/10/2022 5872125241 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG23120920220165208 12/09/2022 Harjeet Kaur 2618002WL007118 Harjeet Kaur 00415 SBIN0011898 1974 1974 Processed 21/10/2022 5872125239 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23120920220165224 12/09/2022 AMARJIT KAUR 2618002WL007118 AMARJIT KAUR 00415 SBIN0011898 282 282 Processed 21/10/2022 5872125242 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG23120920220165229 12/09/2022 RANJIT KAUR 2618002WL007118 RANJIT KAUR 00415 SBIN0011898 1974 1974 Processed 21/10/2022 5872125238 RANJIT KAUR ICICI BANK LTD(508534)
230 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG23120920220165230 12/09/2022 BALVIR KAUR 2618002WL007118 BALVIR KAUR 00415 SBIN0011898 564 564 Processed 21/10/2022 5872125330 BALVIR KAUR PUNJAB & SIND BANK(607087)
231 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG23120920220164210 12/09/2022 KULDEEP KAUR 2618002WL007091 KULDEEP KAUR 00415 SBIN0011898 2256 2256 Processed 21/10/2022 5872125237 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9024 9024
232 BASSI PATHANA PB-18-002-005-001/34
(BADAWALA) 		2618002000NRG23120920220165223 12/09/2022 Daljeet Singh 2618002WL007118 Daljeet Singh 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5872125328 DALJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
233 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG23120920220165231 12/09/2022 PARAMJIT KAUR 2618002WL007118 PARAMJIT KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5872125240 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG23120920220164193 12/09/2022 GURMIT KAUR 2618002WL007091 GURMIT KAUR 00415 SBIN0050014 1974 1974 Processed 21/10/2022 5872125061 Gurmeet Kaur PUNJAB & SIND BANK(607087)
235 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG23120920220162820 12/09/2022 BHUPINDER KAUR 2618002WL007060 BHUPINDER KAUR 00415 SBIN0050014 1410 1410 Processed 21/10/2022 5872125060 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
236 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG23120920220162823 12/09/2022 RAJINDER KAUR 2618002WL007060 RAJINDER KAUR 00415 SBIN0050014 1410 1410 Processed 21/10/2022 5872125109 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-019-001/45
(FEROZPUR) 		2618002000NRG23120920220164246 12/09/2022 HARBANS KAUR 2618002WL007092 HARBANS KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5872125107 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG23120920220164247 12/09/2022 AMARJIT KAUR 2618002WL007092 AMARJIT KAUR 00415 SBIN0050014 2256 2256 Processed 21/10/2022 5872125379 AMARJEET KAUR IDBI BANK(607095)
239 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG23120920220162886 12/09/2022 SURINDER KAUR 2618002WL007062 SURINDER KAUR 00415 SBIN0050014 1410 1410 Processed 21/10/2022 5872125077 SURINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
240 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG23120920220162888 12/09/2022 JASWINDER KAUR 2618002WL007062 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5872125078 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23120920220162897 12/09/2022 MALKIT KAUR 2618002WL007062 MALKIT KAUR 00415 SBIN0050014 1410 1410 Processed 21/10/2022 5872125102 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
242 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG23120920220162903 12/09/2022 JASWINDER KAUR 2618002WL007062 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5872125079 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23120920220162912 12/09/2022 MANJIT KAUR 2618002WL007062 MANJIT KAUR 00415 SBIN0050014 1128 1128 Processed 21/10/2022 5872125081 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG23120920220162914 12/09/2022 KIRANDEEP KAUR 2618002WL007062 KIRANDEEP KAUR 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5872125082 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
245 BASSI PATHANA PB-18-002-031-001/69
(JODHPUR) 		2618002000NRG23120920220162916 12/09/2022 RAVANDEEP KAUR 2618002WL007062 RAVANDEEP KAUR 00415 SBIN0050014 1410 1410 Processed 21/10/2022 5872125100 MRS RAVANDEEP KAUR STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG23120920220162918 12/09/2022 PARAMJEET KAUR 2618002WL007062 PARAMJEET KAUR 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5872125096 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-031-001/71
(JODHPUR) 		2618002000NRG23120920220162919 12/09/2022 ATMA SINGH 2618002WL007062 ATMA SINGH 00415 SBIN0050014 1692 1692 Processed 21/10/2022 5872125053 ATMA SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27636 27636
248 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG23120920220165219 12/09/2022 SARABJEET KAUR 2618002WL007118 SARABJEET KAUR 00415 SBIN0050086 2256 2256 Processed 21/10/2022 5872125376 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
249 BASSI PATHANA PB-18-002-042-001/23
(KHANPUR) 		2618002000NRG23120920220164347 12/09/2022 PAL SINGH 2618002WL007095 PAL SINGH 00415 SBIN0050129 1692 1692 Processed 21/10/2022 5872125375 MR PAL SINGH STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-042-001/3
(KHANPUR) 		2618002000NRG23120920220164348 12/09/2022 NACHATER KAUR 2618002WL007095 NACHATER KAUR 00415 SBIN0050129 2538 2538 Processed 21/10/2022 5872125303 MRS NACHHATAR KAUR AND CDPO STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-042-001/35
(KHANPUR) 		2618002000NRG23120920220164353 12/09/2022 PARKASHO KAUR 2618002WL007095 PARKASHO KAUR 00415 SBIN0050129 2538 2538 Processed 21/10/2022 5872125302 Mrs. PARGASHO ... CENTRAL BANK OF INDIA(607115)
252 BASSI PATHANA PB-18-002-042-001/47
(KHANPUR) 		2618002000NRG23120920220164355 12/09/2022 HARNEK SINGH 2618002WL007095 HARNEK SINGH 00415 SBIN0050129 2256 2256 Processed 21/10/2022 5872125058 MR HARNEK SINGH STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG23120920220164358 12/09/2022 BALJIT KAUR 2618002WL007095 BALJIT KAUR 00415 SBIN0050129 2256 2256 Processed 21/10/2022 5872125294 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG23120920220164359 12/09/2022 AMARJEET KAUR 2618002WL007095 AMARJEET KAUR 00415 SBIN0050129 2538 2538 Processed 21/10/2022 5872125066 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
255 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG23120920220164360 12/09/2022 CHARAN KAUR 2618002WL007095 CHARAN KAUR 00415 SBIN0050129 2538 2538 Processed 21/10/2022 5872125067 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16356 16356
256 BASSI PATHANA PB-18-002-006-001/153
(BAHER) 		2618002000NRG23120920220164861 12/09/2022 OM PARKASH 2618002WL007110 OM PARKASH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125056 MR OM PARKASH STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG23120920220164863 12/09/2022 LABH SINGH 2618002WL007110 LABH SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125095 MR LABH SINGH STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG23120920220164188 12/09/2022 BHADUR SINGH 2618002WL007091 BHADUR SINGH 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125063 BAHADUR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-012-001/27
(DEDHRAN) 		2618002000NRG23120920220164192 12/09/2022 JASPAL KAUR 2618002WL007091 JASPAL KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125054 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG23120920220164195 12/09/2022 KAMALJIT KAUR 2618002WL007091 KAMALJIT KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125093 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG23120920220164200 12/09/2022 NACHTTAR KAUR 2618002WL007091 NACHTTAR KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125052 NACHHATER KAUR PUNJAB & SIND BANK(607087)
262 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG23120920220164212 12/09/2022 RANJIT KAUR 2618002WL007091 RANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125092 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
263 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG23120920220164215 12/09/2022 MANJIT KAUR 2618002WL007091 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125076 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
264 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG23120920220164992 12/09/2022 PIYARA SINGH 2618002WL007114 PIYARA SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125378 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG23120920220164994 12/09/2022 BALVEER KAUR 2618002WL007114 BALVEER KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125068 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG23120920220164996 12/09/2022 CHARANJEET KAUR 2618002WL007114 CHARANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125048 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG23120920220164999 12/09/2022 Surjit kaur 2618002WL007114 Surjit kaur 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125045 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
268 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG23120920220165002 12/09/2022 JASPAL KAUR 2618002WL007114 JASPAL KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125324 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG23120920220162811 12/09/2022 HARJIT KAUR 2618002WL007060 HARJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125050 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
270 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG23120920220162812 12/09/2022 MANJIT KAUR 2618002WL007060 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125062 MANJEET KAUR ICICI BANK LTD(508534)
271 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG23120920220162813 12/09/2022 ARCHNA DEVI 2618002WL007060 ARCHNA DEVI 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125041 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG23120920220162814 12/09/2022 BALWINDER KAUR 2618002WL007060 BALWINDER KAUR 00415 SBIN0050418 846 846 Processed 21/10/2022 5872125299 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG23120920220162816 12/09/2022 PARAMJIT KAUR 2618002WL007060 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125300 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23120920220162817 12/09/2022 RANDHIR KAUR 2618002WL007060 RANDHIR KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125057 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG23120920220162818 12/09/2022 DARSHAN KAUR 2618002WL007060 DARSHAN KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125055 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG23120920220162819 12/09/2022 binder kaur 2618002WL007060 binder kaur 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125087 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
277 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG23120920220162825 12/09/2022 HARJINDER AKUR 2618002WL007060 HARJINDER AKUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125308 HARJINDER KAUR ICICI BANK LTD(508534)
278 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG23120920220162841 12/09/2022 PRITPAL KAUR 2618002WL007060 PRITPAL KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125309 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG23120920220162842 12/09/2022 BALVINDER KAUR 2618002WL007060 BALVINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125311 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG23120920220162843 12/09/2022 RANJIT KAUR 2618002WL007060 RANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125305 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG23120920220162844 12/09/2022 AMARJIT KAUR 2618002WL007060 AMARJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125059 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG23120920220162845 12/09/2022 SURINDER KAUR 2618002WL007060 SURINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125306 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG23120920220162846 12/09/2022 JARNAIL KAUR 2618002WL007060 JARNAIL KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125049 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG23120920220162847 12/09/2022 HARBANS KAUR 2618002WL007060 HARBANS KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125103 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG23120920220162848 12/09/2022 SWARAN KAUR 2618002WL007060 SWARAN KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125301 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23120920220162850 12/09/2022 SWARAN KAUR 2618002WL007060 SWARAN KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125310 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG23120920220162851 12/09/2022 GURPREET KAUR 2618002WL007060 GURPREET KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125043 GURPREET KAUR ICICI BANK LTD(508534)
288 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23120920220162852 12/09/2022 HARBHAJAN KAUR 2618002WL007060 HARBHAJAN KAUR 00415 SBIN0050418 564 564 Processed 21/10/2022 5872125042 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
289 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23120920220162853 12/09/2022 MAHINDER KAUR 2618002WL007060 MAHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125307 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23120920220162854 12/09/2022 KAUSHALIYA 2618002WL007060 KAUSHALIYA 00415 SBIN0050418 564 564 Processed 21/10/2022 5872125030 KAUSALIA RANI ICICI BANK LTD(508534)
291 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG23120920220162855 12/09/2022 AMARJI KAUR 2618002WL007060 AMARJI KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125038 AMARJIT KAUR ICICI BANK LTD(508534)
292 BASSI PATHANA PB-18-002-018-001/60
(FATEHPUR ARAINA) 		2618002000NRG23120920220162856 12/09/2022 DALJIT KAUR 2618002WL007060 DALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125313 DALJIT KAUR ICICI BANK LTD(508534)
293 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG23120920220162857 12/09/2022 RANO 2618002WL007060 RANO 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125039 RANO ICICI BANK LTD(508534)
294 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG23120920220162858 12/09/2022 GURMAIL KAUR 2618002WL007060 GURMAIL KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125312 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
295 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG23120920220162859 12/09/2022 HARJIT KUR 2618002WL007060 HARJIT KUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125040 HARJIT KAUR ICICI BANK LTD(508534)
296 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG23120920220162860 12/09/2022 MEENA RANI 2618002WL007060 MEENA RANI 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125292 MRS MEENA RANI STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23120920220162861 12/09/2022 SUKHVIR KAUR 2618002WL007060 SUKHVIR KAUR 00415 SBIN0050418 846 846 Processed 21/10/2022 5872125037 SUKHVIR KAUR ICICI BANK LTD(508534)
298 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23120920220162874 12/09/2022 RAMAN KAUR 2618002WL007061 RAMAN KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5872125380 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG23120920220162878 12/09/2022 SURJIT KAUR 2618002WL007061 SURJIT KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5872125381 SURJEET KAUR PUNJAB & SIND BANK(607087)
300 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG23120920220162880 12/09/2022 HARPREET KAUR 2618002WL007061 HARPREET KAUR 00415 SBIN0050418 2538 2538 Processed 21/10/2022 5872125382 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-026-001/9
(HAJIPURA) 		2618002000NRG23120920220165013 12/09/2022 GURNAIBH SINGH 2618002WL007114 GURNAIBH SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125029 GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG23120920220162882 12/09/2022 SURJIT SINGH 2618002WL007062 SURJIT SINGH 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125315 MR SURJIT SINGH STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG23120920220162887 12/09/2022 NAIB KAUR 2618002WL007062 NAIB KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125318 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
304 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG23120920220162890 12/09/2022 DAVINDER KAUR 2618002WL007062 DAVINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125106 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
305 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG23120920220162892 12/09/2022 NAVNEET KAUR 2618002WL007062 NAVNEET KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125316 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-031-001/22
(JODHPUR) 		2618002000NRG23120920220162894 12/09/2022 MANDEEP KAUR 2618002WL007062 MANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125065 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
307 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG23120920220162896 12/09/2022 BHUPINDER SINGH 2618002WL007062 BHUPINDER SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125314 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG23120920220162898 12/09/2022 SHAMSHER KAUR 2618002WL007062 SHAMSHER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125369 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
309 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG23120920220162899 12/09/2022 MEWA SINGH 2618002WL007062 MEWA SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125304 MR MEWA SINGH STATE BANK OF INDIA(508548)
310 BASSI PATHANA PB-18-002-031-001/3
(JODHPUR) 		2618002000NRG23120920220162900 12/09/2022 JASPAL SINGH 2618002WL007062 JASPAL SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125371 MR JASPAL SINGH STATE BANK OF INDIA(508548)
311 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG23120920220162901 12/09/2022 PARKASH KAUR 2618002WL007062 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125368 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
312 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG23120920220162902 12/09/2022 BALJINDER KAUR 2618002WL007062 BALJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125322 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
313 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG23120920220162904 12/09/2022 MANJEET KAUR 2618002WL007062 MANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125320 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
314 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG23120920220162906 12/09/2022 TEJ KAUR 2618002WL007062 TEJ KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125317 MRS TEJ KAUR STATE BANK OF INDIA(508548)
315 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG23120920220162907 12/09/2022 LAKHWINDER KAUR 2618002WL007062 LAKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125321 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG23120920220162909 12/09/2022 KULWANT KAUR 2618002WL007062 KULWANT KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125372 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
317 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23120920220162910 12/09/2022 SARABJIT KAUR 2618002WL007062 SARABJIT KAUR 00415 SBIN0050418 564 564 Processed 21/10/2022 5872125046 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
318 BASSI PATHANA PB-18-002-031-001/5
(JODHPUR) 		2618002000NRG23120920220162911 12/09/2022 SUKHWINDER SINGH 2618002WL007062 SUKHWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125323 MR SUKJHWINDER SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
319 BASSI PATHANA PB-18-002-031-001/64
(JODHPUR) 		2618002000NRG23120920220162913 12/09/2022 KULDEEP KAUR 2618002WL007062 KULDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125047 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
320 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG23120920220162915 12/09/2022 SARABJIT KAUR 2618002WL007062 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125083 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
321 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG23120920220162917 12/09/2022 HARJINDER KAUR 2618002WL007062 HARJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125319 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
322 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG23120920220162931 12/09/2022 JASPAL KAUR 2618002WL007062 JASPAL KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125370 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG23120920220165015 12/09/2022 BHUPINDER KAUR 2618002WL007114 BHUPINDER KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125298 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-049-001/13
(MULANPUR) 		2618002000NRG23120920220164412 12/09/2022 AMRIK SINGH 2618002WL007098 AMRIK SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125069 AMRIK SINGH CANARA BANK(508532)
325 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG23120920220164415 12/09/2022 JASPAL KAUR 2618002WL007098 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125070 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
326 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG23120920220164420 12/09/2022 MEJOR SINGH 2618002WL007098 MEJOR SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125032 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-049-001/40
(MULANPUR) 		2618002000NRG23120920220164421 12/09/2022 PREMPAL KAUR 2618002WL007098 PREMPAL KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125031 MRS PREMPAL KAUR STATE BANK OF INDIA(508548)
328 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG23120920220164422 12/09/2022 RANJIT KAUR 2618002WL007098 RANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125072 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
329 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG23120920220164423 12/09/2022 GURJIT KAUR 2618002WL007098 GURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125033 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
330 BASSI PATHANA PB-18-002-049-001/52
(MULANPUR) 		2618002000NRG23120920220164424 12/09/2022 KARAMJEET KAUR 2618002WL007098 KARAMJEET KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125035 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
331 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG23120920220164425 12/09/2022 TEJINDER KAUR 2618002WL007098 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125101 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
332 BASSI PATHANA PB-18-002-049-001/55
(MULANPUR) 		2618002000NRG23120920220164426 12/09/2022 SUKHWINDER KAUR 2618002WL007098 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125071 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
333 BASSI PATHANA PB-18-002-049-001/57
(MULANPUR) 		2618002000NRG23120920220164427 12/09/2022 AJEET SINGH 2618002WL007098 AJEET SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125074 MR AJIT SINGH STATE BANK OF INDIA(508548)
334 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG23120920220164428 12/09/2022 BALJEET KAUR 2618002WL007098 BALJEET KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125073 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
335 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG23120920220164435 12/09/2022 SUKHDEV KAUR 2618002WL007098 SUKHDEV KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125034 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
336 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG23120920220165030 12/09/2022 BALRAJ SINGH 2618002WL007115 BALRAJ SINGH 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125051 BALRAJ SINGH HDFC BANK LTD(607152)
337 BASSI PATHANA PB-18-002-059-001/12
(NAUGAWAN) 		2618002000NRG23120920220164488 12/09/2022 BHOLI 2618002WL007100 BHOLI 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125028 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-065-001/22
(RAILI) 		2618002000NRG23120920220164886 12/09/2022 KASHMIRA SINGH 2618002WL007112 KASHMIRA SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125373 KASMIRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
339 BASSI PATHANA PB-18-002-072-001/68
(SHAHEEDGARH) 		2618002000NRG23120920220164532 12/09/2022 JASVIR KAUR 2618002WL007101 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125084 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
340 BASSI PATHANA PB-18-002-076-001/18
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164535 12/09/2022 PARKASH KAUR 2618002WL007102 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125383 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
341 BASSI PATHANA PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164536 12/09/2022 CHARANJIT KAUR 2618002WL007102 CHARANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125377 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
342 BASSI PATHANA PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164537 12/09/2022 RULDA SINGH 2618002WL007102 RULDA SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125085 MR RULDA SINGH STATE BANK OF INDIA(508548)
343 BASSI PATHANA PB-18-002-076-001/23
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164538 12/09/2022 AMRIK KAUR 2618002WL007102 AMRIK KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125384 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
344 BASSI PATHANA PB-18-002-076-001/25
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164539 12/09/2022 NACHHATAR KAUR 2618002WL007102 NACHHATAR KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125097 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
345 BASSI PATHANA PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164540 12/09/2022 JAGDISH KAUR 2618002WL007102 JAGDISH KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125374 JAGDISH KAUR ICICI BANK LTD(508534)
346 BASSI PATHANA PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164541 12/09/2022 SHER SINGH 2618002WL007102 SHER SINGH 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125088 MR SHER SINGH STATE BANK OF INDIA(508548)
347 BASSI PATHANA PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164542 12/09/2022 KARAMJIT KAUR 2618002WL007102 KARAMJIT KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125388 KARAMJIT KAUR ICICI BANK LTD(508534)
348 BASSI PATHANA PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164543 12/09/2022 PIYARA SINGH 2618002WL007102 PIYARA SINGH 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125036 PIARA SINGH ICICI BANK LTD(508534)
349 BASSI PATHANA PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164545 12/09/2022 PARMJIT KAUR 2618002WL007102 PARMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125098 PARMJIT KAUR ICICI BANK LTD(508534)
350 BASSI PATHANA PB-18-002-076-001/42
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164546 12/09/2022 SHINDER KAUR 2618002WL007102 SHINDER KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125044 SHINDER KAUR ICICI BANK LTD(508534)
351 BASSI PATHANA PB-18-002-076-001/43
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164547 12/09/2022 HARBANS KAUR 2618002WL007102 HARBANS KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125385 HARBANS KAUR ICICI BANK LTD(508534)
352 BASSI PATHANA PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164548 12/09/2022 RAJINDER KAUR 2618002WL007102 RAJINDER KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125391 RAJINDER KAUR ICICI BANK LTD(508534)
353 BASSI PATHANA PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164549 12/09/2022 SURINDER KAUR 2618002WL007102 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 21/10/2022 5872125027 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
354 BASSI PATHANA PB-18-002-076-001/50
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164550 12/09/2022 PARAMJEET KAUR 2618002WL007102 PARAMJEET KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125390 PARMJIT KAUR ICICI BANK LTD(508534)
355 BASSI PATHANA PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164553 12/09/2022 CHARANJIT KAUR 2618002WL007102 CHARANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125089 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
356 BASSI PATHANA PB-18-002-076-001/524
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164554 12/09/2022 Jasvir singh 2618002WL007102 Jasvir singh 00415 SBIN0050418 282 282 Processed 21/10/2022 5872125295 MR JASVIR SINGH STATE BANK OF INDIA(508548)
357 BASSI PATHANA PB-18-002-076-001/525
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164555 12/09/2022 Kulwant Singh 2618002WL007102 Kulwant Singh 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125297 MR KULWANT SINGH STATE BANK OF INDIA(508548)
358 BASSI PATHANA PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164556 12/09/2022 Manjit Kaur 2618002WL007102 Manjit Kaur 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125104 MANJIT KAUR ICICI BANK LTD(508534)
359 BASSI PATHANA PB-18-002-076-001/55
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164564 12/09/2022 JARNAIL KAUR 2618002WL007102 JARNAIL KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125392 JARNAIL KAUR ICICI BANK LTD(508534)
360 BASSI PATHANA PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164566 12/09/2022 SUKHWINDER KAUR 2618002WL007102 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125387 SUKHWINDER KAUR ICICI BANK LTD(508534)
361 BASSI PATHANA PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164568 12/09/2022 INDERPREET KAUR 2618002WL007102 INDERPREET KAUR 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125389 MRS INDERPREET KAUR STATE BANK OF INDIA(508548)
362 BASSI PATHANA PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164569 12/09/2022 GURMAIL KAUR 2618002WL007102 GURMAIL KAUR 00415 SBIN0050418 1128 1128 Processed 21/10/2022 5872125064 GURMAIL KAUR ICICI BANK LTD(508534)
363 BASSI PATHANA PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164572 12/09/2022 MANJIT KAUR 2618002WL007102 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 21/10/2022 5872125386 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
364 BASSI PATHANA PB-18-002-076-001/70
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164573 12/09/2022 JEET KAUR 2618002WL007102 JEET KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125090 MS JEET KAUR STATE BANK OF INDIA(508548)
365 BASSI PATHANA PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164574 12/09/2022 PARAMJIT KAUR 2618002WL007102 PARAMJIT KAUR 00415 SBIN0050418 2256 2256 Processed 21/10/2022 5872125091 PARAMJIT KAUR ICICI BANK LTD(508534)
366 BASSI PATHANA PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23120920220164575 12/09/2022 DARSHAN SINGH 2618002WL007102 DARSHAN SINGH 00415 SBIN0050418 1974 1974 Processed 21/10/2022 5872125293 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 184992 184992
Total 644370 644370

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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_120922APB_FTO_53709 Bank of India BKID0006585 FATEHGARH SAHIB 2256
2 BASSI PATHANA PB2618002_120922APB_FTO_53709 Central Bank Of India CBIN0284680 Sirhind (4680) 10716
3 BASSI PATHANA PB2618002_120922APB_FTO_53709 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 26508
4 BASSI PATHANA PB2618002_120922APB_FTO_53709 HDFC HDFC0003082 KHERI NOUDH SINGH 41736
5 BASSI PATHANA PB2618002_120922APB_FTO_53709 HDFC HDFC0003148 NANDPUR KALOUR 3148 20022
6 BASSI PATHANA PB2618002_120922APB_FTO_53709 IDBI Bank IBKL0001301 Sirhind (0001301) 11562
7 BASSI PATHANA PB2618002_120922APB_FTO_53709 Indian Bank IDIB000B689 BASSI PATHANA 1692
8 BASSI PATHANA PB2618002_120922APB_FTO_53709 Indian Bank IDIB000M250 MORINDA 2256
9 BASSI PATHANA PB2618002_120922APB_FTO_53709 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 7332
10 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2538
11 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab & Sind Bank PSIB0000136 Nogawan 59784
12 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 12408
13 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab & Sind Bank PSIB0000268 MORINDA 10152
14 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 4794
15 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab & Sind Bank PSIB0021416 Datarpur 2538
16 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab Gramin Bank PUNB0PGB003 Abiana 7614
17 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab Gramin Bank PUNB0PGB003 Garranga 1692
18 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab Gramin Bank PUNB0PGB003 Pirjain 2256
19 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0042800 SIRHIND MANDI 2538
20 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0045310 Sirhind 16074
21 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0054610 Morinda 1974
22 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0064510 Fatehgarh Sahib 15792
23 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0121700 BASSI PATHANA 43992
24 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0271200 NANADPUR KALOUR 3102
25 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0271200 NANDPUR KALAUR 75576
26 BASSI PATHANA PB2618002_120922APB_FTO_53709 Punjab National Bank PUNB0271200 NANDPUR KALOUR 13254
27 BASSI PATHANA PB2618002_120922APB_FTO_53709 State Bank of India SBIN0005102 SIRHIND 3948
28 BASSI PATHANA PB2618002_120922APB_FTO_53709 State Bank of India SBIN0011898 BASSI PATHANA 9024
29 BASSI PATHANA PB2618002_120922APB_FTO_53709 State Bank of India SBIN0050014 BASSI PATHANA 27636
30 BASSI PATHANA PB2618002_120922APB_FTO_53709 State Bank of India SBIN0050086 MORINDA 2256
31 BASSI PATHANA PB2618002_120922APB_FTO_53709 State Bank of India SBIN0050129 SIRHIND CITY 16356
32 BASSI PATHANA PB2618002_120922APB_FTO_53709 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 184992

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