Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_250123APB_FTO_103310
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-18-002-025-001/24
(HIMATPURA) 		2618002000NRG23250120230321612 25/01/2023 RANJIT SINGH 2618002WL013967 RANJIT SINGH 00048 BKID0006571 2256 2256 Processed 01/02/2023 8313346625 RANJIT SINGH SO UJJAGAR SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
2 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG23250120230321444 25/01/2023 PAWANDEEP KAUR 2618002WL013956 PAWANDEEP KAUR 00048 BKID0006585 1128 1128 Processed 01/02/2023 8313346626 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
3 BASSI PATHANA PB-18-002-050-001/39
(MAJRI AZIM) 		2618002000NRG23250120230322882 25/01/2023 KAMALJEET KAUR 2618002WL014017 KAMALJEET KAUR 00078 CNRB0002128 1692 1692 Processed 01/02/2023 8313346498 KAMALJEET KAUR CANARA BANK(508532)
SubTotal 1692 1692
4 BASSI PATHANA PB-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG23250120230321541 25/01/2023 BALJINDER KAUR 2618002WL013961 BALJINDER KAUR 00078 CNRB0003432 846 846 Processed 01/02/2023 8313346528 BALJINDER KAUR CANARA BANK(508532)
SubTotal 846 846
5 BASSI PATHANA PB-18-002-013-001/61
(DHUNDA) 		2618002000NRG23250120230322859 25/01/2023 MANDEEP KAUR 2618002WL014014 MANDEEP KAUR 00152 HDFC0000800 1128 1128 Processed 01/02/2023 8313346545 MANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-043-001/20
(KHUDA DAD PUR) 		2618002000NRG23250120230322902 25/01/2023 RAJINDER SINGH 2618002WL014019 RAJINDER SINGH 00152 HDFC0000800 564 564 Processed 01/02/2023 8313346531 RAJINDER SINGH S/O BIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG23250120230322871 25/01/2023 DALWARA SINGH 2618002WL014015 DALWARA SINGH 00152 HDFC0000800 2256 2256 Processed 01/02/2023 8313346558 DALWARA SINGH HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG23250120230321432 25/01/2023 GURMEET KAUR 2618002WL013956 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346540 GURMEET KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG23250120230321443 25/01/2023 GURPREET KAUR 2618002WL013956 GURPREET KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346543 GURPREET KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG23250120230321447 25/01/2023 KAMALJIT KAUR 2618002WL013956 KAMALJIT KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346535 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG23250120230321450 25/01/2023 DATTA SINGH 2618002WL013956 DATTA SINGH 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313346647 DATA SINGH HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG23250120230322869 25/01/2023 DALJIT KAUR 2618002WL014014 DALJIT KAUR 00152 HDFC0000800 1128 1128 Processed 01/02/2023 8313346534 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG23250120230322870 25/01/2023 JASVIR KAUR 2618002WL014014 JASVIR KAUR 00152 HDFC0000800 846 846 Processed 01/02/2023 8313346537 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG23250120230321556 25/01/2023 PARAMJIT KAUR 2618002WL013962 PARAMJIT KAUR 00152 HDFC0000800 846 846 Processed 01/02/2023 8313346561 PARAMJIT KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG23250120230321571 25/01/2023 BALWINDER SINGH 2618002WL013962 BALWINDER SINGH 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346559 Balwinder Singh BANK OF INDIA(508505)
16 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG23250120230321572 25/01/2023 BALWINDER SINGH 2618002WL013962 BALWINDER SINGH 00152 HDFC0000800 2256 2256 Processed 01/02/2023 8313346560 Balwinder Singh BANK OF INDIA(508505)
17 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG23250120230321642 25/01/2023 CHARANJIT KAUR 2618002WL013972 CHARANJIT KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346464 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
18 BASSI PATHANA PB-18-002-064-001/106
(THABLAN) 		2618002000NRG23250120230321644 25/01/2023 BANT SINGH 2618002WL013972 BANT SINGH 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346536 BANT SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG23250120230321657 25/01/2023 GURMEET KAUR 2618002WL013972 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346463 GURMEET KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG23250120230321659 25/01/2023 GURMEET KAUR 2618002WL013972 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346461 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
21 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG23250120230321660 25/01/2023 KULDEEP KAUR 2618002WL013972 KULDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346459 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
22 BASSI PATHANA PB-18-002-064-001/4
(THABLAN) 		2618002000NRG23250120230321661 25/01/2023 HARPAL KAUR 2618002WL013972 HARPAL KAUR 00152 HDFC0000800 1692 1692 Processed 01/02/2023 8313346462 HARPAL KAUR PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG23250120230321662 25/01/2023 JASPAL KAUR 2618002WL013972 JASPAL KAUR 00152 HDFC0000800 564 564 Processed 01/02/2023 8313346466 JASPAL KAUR PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG23250120230321667 25/01/2023 DALWARA SINGH 2618002WL013972 DALWARA SINGH 00152 HDFC0000800 846 846 Processed 01/02/2023 8313346533 DALBARA SINGH PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG23250120230321669 25/01/2023 SUNITA RANI 2618002WL013972 SUNITA RANI 00152 HDFC0000800 1692 1692 Processed 01/02/2023 8313346465 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG23250120230321671 25/01/2023 SURINDER KAUR 2618002WL013972 SURINDER KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346460 SURINDER KAUR PUNJAB & SIND BANK(607087)
27 BASSI PATHANA PB-18-002-064-001/86
(THABLAN) 		2618002000NRG23250120230321672 25/01/2023 BALVIR KAUR 2618002WL013972 BALVIR KAUR 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313346467 BALBIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-064-001/91
(THABLAN) 		2618002000NRG23250120230321675 25/01/2023 SATWINDER KAUR 2618002WL013972 SATWINDER KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346468 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
29 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG23250120230321677 25/01/2023 KULWANT KAUR 2618002WL013972 KULWANT KAUR 00152 HDFC0000800 1974 1974 Processed 01/02/2023 8313346532 KULWANT KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG23250120230321481 25/01/2023 RANI KAUR 2618002WL013958 RANI KAUR 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313346550 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
SubTotal 41736 41736
31 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG23250120230321479 25/01/2023 JAGTAR SINGH 2618002WL013958 JAGTAR SINGH 00152 HDFC0003082 1410 1410 Processed 01/02/2023 8313346646 JAGTAR SINGH HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23250120230321480 25/01/2023 RAJINDER SINGH 2618002WL013958 RAJINDER SINGH 00152 HDFC0003082 564 564 Processed 01/02/2023 8313346538 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
33 BASSI PATHANA PB-18-002-025-001/28
(HIMATPURA) 		2618002000NRG23250120230321614 25/01/2023 HARSIMRAN SINGH 2618002WL013967 HARSIMRAN SINGH 00152 HDFC0003148 2256 2256 Processed 01/02/2023 8313346563 HARSIMRAN SINGH S/O LAKHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
34 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG23250120230321635 25/01/2023 AMRIK SINGH 2618002WL013969 AMRIK SINGH 00152 HDFC0003148 564 564 Processed 01/02/2023 8313346554 AMRIK SINGH HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-033-001/178
(KAREEMPURA) 		2618002000NRG23250120230321487 25/01/2023 Gurdev Singh 2618002WL013959 Gurdev Singh 00152 HDFC0003148 2256 2256 Processed 01/02/2023 8313346553 GURDEV SINGH S/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 BASSI PATHANA PB-18-002-048-001/118
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322887 25/01/2023 RAVI KUMAR 2618002WL014018 RAVI KUMAR 00152 HDFC0003148 282 282 Processed 01/02/2023 8313346530 RAVI KUMAR PUNJAB GRAMIN BANK(607138)
37 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322888 25/01/2023 SHINGARA SINGH 2618002WL014018 SHINGARA SINGH 00152 HDFC0003148 282 282 Processed 01/02/2023 8313346562 SHINGARA SINGH HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-048-001/59
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322890 25/01/2023 HARPAL SINGH 2618002WL014018 HARPAL SINGH 00152 HDFC0003148 282 282 Processed 01/02/2023 8313346548 HARPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322891 25/01/2023 KARAMJIT KAUR 2618002WL014018 KARAMJIT KAUR 00152 HDFC0003148 282 282 Processed 01/02/2023 8313346547 KARMJEET KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-048-001/60
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322892 25/01/2023 GURDAYAL KAUR 2618002WL014018 GURDAYAL KAUR 00152 HDFC0003148 282 282 Processed 01/02/2023 8313346541 GURDIYAL KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322893 25/01/2023 JASWINDER KAUR 2618002WL014018 JASWINDER KAUR 00152 HDFC0003148 282 282 Processed 01/02/2023 8313346546 JASWINDER KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-048-001/66
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322894 25/01/2023 SUKHWINDER KAUR 2618002WL014018 SUKHWINDER KAUR 00152 HDFC0003148 2538 2538 Processed 01/02/2023 8313346542 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
43 BASSI PATHANA PB-18-002-071-001/27
(SADAKPUR) 		2618002000NRG23250120230322897 25/01/2023 Jaswinde singh 2618002WL014018 Jaswinde singh 00152 HDFC0003148 2538 2538 Processed 01/02/2023 8313346544 JASWINDER SINGH BANK OF BARODA(606985)
44 BASSI PATHANA PB-18-002-071-001/34
(SADAKPUR) 		2618002000NRG23250120230322899 25/01/2023 Manjeet kaur 2618002WL014018 Manjeet kaur 00152 HDFC0003148 2538 2538 Processed 01/02/2023 8313346552 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 14382 14382
45 BASSI PATHANA PB-18-002-041-001/101
(KHERI BIR SINGH) 		2618002000NRG23250120230321533 25/01/2023 KULDEEP kaur 2618002WL013961 KULDEEP kaur 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313346539 KULDEEP KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG23250120230321537 25/01/2023 Swaran kaur 2618002WL013961 Swaran kaur 00152 HDFC0003601 1128 1128 Processed 01/02/2023 8313346555 SWARN KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-041-001/20
(KHERI BIR SINGH) 		2618002000NRG23250120230321539 25/01/2023 RUPINDER SINGH 2618002WL013961 RUPINDER SINGH 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313346549 RUPINDER SINGH PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23250120230321543 25/01/2023 MOHAN SINGH 2618002WL013961 MOHAN SINGH 00152 HDFC0003601 1692 1692 Processed 01/02/2023 8313346645 MOHAN SINGH HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-041-001/70
(KHERI BIR SINGH) 		2618002000NRG23250120230321546 25/01/2023 SUKHVIR KAUR 2618002WL013961 SUKHVIR KAUR 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313346556 SUKHVIR KAUR HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG23250120230321547 25/01/2023 SUKHVIR KAUR 2618002WL013961 SUKHVIR KAUR 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313346557 SUKHVIR KAUR HDFC BANK LTD(607152)
51 BASSI PATHANA PB-18-002-041-001/89
(KHERI BIR SINGH) 		2618002000NRG23250120230321549 25/01/2023 RAJ RANI 2618002WL013961 RAJ RANI 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313346551 RAJ RANI HDFC BANK LTD(607152)
SubTotal 12690 12690
52 BASSI PATHANA PB-18-002-016-001/168
(DAMHERI) 		2618002000NRG23250120230321607 25/01/2023 JAGTAR SINGH 2618002WL013965 JAGTAR SINGH 00165 IBKL0001301 2538 2538 Processed 01/02/2023 8313346492 JAGTAR SINGH IDBI BANK(607095)
SubTotal 2538 2538
53 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG23250120230321445 25/01/2023 GURMEET KAUR 2618002WL013956 GURMEET KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313346565 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG23250120230321454 25/01/2023 POONAM DEVI 2618002WL013956 POONAM DEVI 00176 IDIB000B689 1974 1974 Processed 01/02/2023 8313346566 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
55 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG23250120230321605 25/01/2023 BALJIT SINGH 2618002WL013964 BALJIT SINGH 00176 IDIB000M250 846 846 Processed 01/02/2023 8313346564 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 846 846
56 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG23250120230321600 25/01/2023 KULWINDER kaur 2618002WL013964 KULWINDER kaur 00176 IDIB000M751 2256 2256 Processed 01/02/2023 8313346567 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 2256 2256
57 BASSI PATHANA PB-18-002-064-001/129
(THABLAN) 		2618002000NRG23250120230321649 25/01/2023 DALVEER KAUR 2618002WL013972 DALVEER KAUR 00280 SBIN0RRMLGB 282 282 Processed 01/02/2023 8313346627 DALVEER KAUR UCO BANK(607066)
58 BASSI PATHANA PB-18-002-069-001/14
(RAMPUR KALERAN) 		2618002000NRG23250120230322810 25/01/2023 HARJINDER KAUR 2618002WL014012 HARJINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 01/02/2023 8313346631 Harjinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
59 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG23250120230321458 25/01/2023 KULWINDER KAUR 2618002WL013957 KULWINDER KAUR 00349 PSIB0000039 282 282 Processed 01/02/2023 8313346689 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
60 BASSI PATHANA PB-18-002-039-001/196
(KHALASPUR) 		2618002000NRG23250120230322793 25/01/2023 MANDEEP KAUR 2618002WL014009 MANDEEP KAUR 00349 PSIB0000039 282 282 Processed 01/02/2023 8313346688 MANDEEP KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 564 564
61 BASSI PATHANA PB-18-002-033-001/181
(KAREEMPURA) 		2618002000NRG23250120230321488 25/01/2023 SAWARANJEET KAUR 2618002WL013959 SAWARANJEET KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346440 SAWARANJEET KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-033-001/8
(KAREEMPURA) 		2618002000NRG23250120230321492 25/01/2023 KULWANT KAUR 2618002WL013959 KULWANT KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346684 KULWANT KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-033-001/9
(KAREEMPURA) 		2618002000NRG23250120230321493 25/01/2023 MANJIT KAUR 2618002WL013959 MANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346412 MANJIT KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-043-001/15
(KHUDA DAD PUR) 		2618002000NRG23250120230322901 25/01/2023 JASWINDER KAUR 2618002WL014019 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 01/02/2023 8313346419 JASWINDER KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-043-001/30
(KHUDA DAD PUR) 		2618002000NRG23250120230322903 25/01/2023 SATWANT SINGH 2618002WL014019 SATWANT SINGH 00349 PSIB0000136 564 564 Processed 01/02/2023 8313346403 SATWANT SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG23250120230321433 25/01/2023 KAMALJIT KAUR 2618002WL013956 KAMALJIT KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346682 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG23250120230321551 25/01/2023 RANJIT KAUR 2618002WL013962 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346679 RANJEET KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG23250120230321552 25/01/2023 RANJIT KAUR 2618002WL013962 RANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346678 RANJEET KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-061-001/13
(NAHANHERI) 		2618002000NRG23250120230321553 25/01/2023 NARMEET KAUR 2618002WL013962 NARMEET KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346413 NARMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-061-001/19
(NAHANHERI) 		2618002000NRG23250120230321557 25/01/2023 SURJIT SINGH 2618002WL013962 SURJIT SINGH 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346686 SURJIT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 BASSI PATHANA PB-18-002-061-001/19
(NAHANHERI) 		2618002000NRG23250120230321558 25/01/2023 SURJIT SINGH 2618002WL013962 SURJIT SINGH 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346685 SURJIT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG23250120230321560 25/01/2023 SUKHWIMDER KAUR 2618002WL013962 SUKHWIMDER KAUR 00349 PSIB0000136 1128 1128 Processed 01/02/2023 8313346414 SU KHWINDER KAUR WO BALWINDER PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG23250120230321562 25/01/2023 JASWINDER KAUR 2618002WL013962 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346677 JASWINDER KAUR PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG23250120230321563 25/01/2023 MANINDER KAUR 2618002WL013962 MANINDER KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346407 MANINDER KAUR PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG23250120230321564 25/01/2023 MANINDER KAUR 2618002WL013962 MANINDER KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346408 MANINDER KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG23250120230321566 25/01/2023 RAMANDEEP KAUR 2618002WL013962 RAMANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346441 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
77 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG23250120230321567 25/01/2023 RAMANDEEP KAUR 2618002WL013962 RAMANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346442 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
78 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG23250120230321569 25/01/2023 SANDEEP KAUR 2618002WL013962 SANDEEP KAUR 00349 PSIB0000136 564 564 Processed 01/02/2023 8313346428 SANDEEP KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG23250120230321570 25/01/2023 JANPREET KAUR 2618002WL013962 JANPREET KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346431 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
80 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG23250120230321573 25/01/2023 SANDEEP KAUR 2618002WL013962 SANDEEP KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313346439 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
81 BASSI PATHANA PB-18-002-061-001/35
(NAHANHERI) 		2618002000NRG23250120230321574 25/01/2023 GURMEET KAUR 2618002WL013962 GURMEET KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346404 GURMEET KAUR PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG23250120230321575 25/01/2023 KULWINDER KAUR 2618002WL013962 KULWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346436 Kulwinder Kaur PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG23250120230321576 25/01/2023 KULWINDER KAUR 2618002WL013962 KULWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346437 Kulwinder Kaur PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-061-001/37
(NAHANHERI) 		2618002000NRG23250120230321577 25/01/2023 RANJIT SINGH 2618002WL013962 RANJIT SINGH 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346405 RANJIT SINGH PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG23250120230321578 25/01/2023 SUKHWINDER KAUR 2618002WL013962 SUKHWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346410 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG23250120230321579 25/01/2023 SUKHWINDER KAUR 2618002WL013962 SUKHWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346411 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG23250120230321580 25/01/2023 Lovepreet Singh 2618002WL013962 Lovepreet Singh 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313346425 LOVEPREET SINGH BANK OF INDIA(508505)
88 BASSI PATHANA PB-18-002-061-001/41
(NAHANHERI) 		2618002000NRG23250120230321581 25/01/2023 Gurcharan Singh 2618002WL013962 Gurcharan Singh 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346400 GURCHARAN SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 BASSI PATHANA PB-18-002-061-001/43
(NAHANHERI) 		2618002000NRG23250120230321582 25/01/2023 Juginder Kaur 2618002WL013962 Juginder Kaur 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346443 JUGINDER KAUR CANARA BANK(508532)
90 BASSI PATHANA PB-18-002-061-001/43
(NAHANHERI) 		2618002000NRG23250120230321583 25/01/2023 Juginder Kaur 2618002WL013962 Juginder Kaur 00349 PSIB0000136 2256 2256 Processed 01/02/2023 8313346444 JUGINDER KAUR CANARA BANK(508532)
91 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG23250120230321640 25/01/2023 KIRANDEEP KAUR 2618002WL013972 KIRANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346426 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-064-001/100
(THABLAN) 		2618002000NRG23250120230321641 25/01/2023 HARPREET SINGH 2618002WL013972 HARPREET SINGH 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313346420 MR HARPREET SINGH STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG23250120230321643 25/01/2023 Ranjit kaur 2618002WL013972 Ranjit kaur 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346418 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG23250120230321645 25/01/2023 RULDDA SINGH 2618002WL013972 RULDDA SINGH 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346415 RULDA SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-064-001/120
(THABLAN) 		2618002000NRG23250120230321646 25/01/2023 Harpreet Kaur 2618002WL013972 Harpreet Kaur 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346673 HARPREET KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-064-001/121
(THABLAN) 		2618002000NRG23250120230321647 25/01/2023 Surnider Kaur 2618002WL013972 Surnider Kaur 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346672 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
97 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG23250120230321648 25/01/2023 Palwinder Kaur 2618002WL013972 Palwinder Kaur 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346671 PALVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
98 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG23250120230321650 25/01/2023 Baljinder Kaur 2618002WL013972 Baljinder Kaur 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346433 BALJINDER KAUR PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG23250120230321651 25/01/2023 BALJEET KAUR 2618002WL013972 BALJEET KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346427 BALJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG23250120230321652 25/01/2023 MANJIT KAUR 2618002WL013972 MANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313346421 MANJIT KAUR PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-064-001/158
(THABLAN) 		2618002000NRG23250120230321654 25/01/2023 DALJEET KAUR 2618002WL013972 DALJEET KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346432 DALJEET KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-064-001/17
(THABLAN) 		2618002000NRG23250120230321655 25/01/2023 KARNAIL SINGH 2618002WL013972 KARNAIL SINGH 00349 PSIB0000136 1128 1128 Processed 01/02/2023 8313346680 KARNAIL SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG23250120230321656 25/01/2023 Karamjit kaur 2618002WL013972 Karamjit kaur 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313346417 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG23250120230321658 25/01/2023 BALVIR KAUR 2618002WL013972 BALVIR KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346401 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
105 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG23250120230321663 25/01/2023 MANJEET KAUR 2618002WL013972 MANJEET KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346676 MANJIT KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG23250120230321666 25/01/2023 KEHAR KAUR 2618002WL013972 KEHAR KAUR 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346409 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-064-001/77
(THABLAN) 		2618002000NRG23250120230321668 25/01/2023 Jaswinder kaur 2618002WL013972 Jaswinder kaur 00349 PSIB0000136 282 282 Processed 01/02/2023 8313346416 JASWINDER KAUR PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG23250120230321673 25/01/2023 SHINDR KAUR 2618002WL013972 SHINDR KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346681 SHINDER KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG23250120230321674 25/01/2023 MANDEEP KAUR 2618002WL013972 MANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346674 MANDEEP KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG23250120230321676 25/01/2023 GURMAIL SINGH 2618002WL013972 GURMAIL SINGH 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346675 GURMEL SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-069-001/12
(RAMPUR KALERAN) 		2618002000NRG23250120230322809 25/01/2023 JASWINDER KAUR 2618002WL014012 JASWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346424 JASWINDER KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-069-001/15
(RAMPUR KALERAN) 		2618002000NRG23250120230322811 25/01/2023 BALJIT KAUR 2618002WL014012 BALJIT KAUR 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346402 BALJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-069-001/19
(RAMPUR KALERAN) 		2618002000NRG23250120230322812 25/01/2023 Manjit Kaur 2618002WL014012 Manjit Kaur 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346434 MANJIT KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-069-001/20
(RAMPUR KALERAN) 		2618002000NRG23250120230322814 25/01/2023 KULDEEP KAUR 2618002WL014012 KULDEEP KAUR 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346670 KULDEEP KAUR PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-069-001/22
(RAMPUR KALERAN) 		2618002000NRG23250120230322815 25/01/2023 MUKHTIAR KAUR 2618002WL014012 MUKHTIAR KAUR 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346683 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-069-001/23
(RAMPUR KALERAN) 		2618002000NRG23250120230322816 25/01/2023 Gurmukh Singh 2618002WL014012 Gurmukh Singh 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346438 GURMUKH SINGH PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-069-001/28
(RAMPUR KALERAN) 		2618002000NRG23250120230322818 25/01/2023 GURPRIT KAUR 2618002WL014012 GURPRIT KAUR 00349 PSIB0000136 1692 1692 Processed 01/02/2023 8313346406 GURPREET KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-069-001/31
(RAMPUR KALERAN) 		2618002000NRG23250120230322820 25/01/2023 Gurmeet Kaur 2618002WL014012 Gurmeet Kaur 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346435 GURMEET KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
119 BASSI PATHANA PB-18-002-069-001/33
(RAMPUR KALERAN) 		2618002000NRG23250120230322821 25/01/2023 KULDEEP KAUR 2618002WL014012 KULDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 01/02/2023 8313346429 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
120 BASSI PATHANA PB-18-002-069-001/35
(RAMPUR KALERAN) 		2618002000NRG23250120230322822 25/01/2023 BHAG SINGH 2618002WL014012 BHAG SINGH 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346398 BHAG SINGH HDFC BANK LTD(607152)
121 BASSI PATHANA PB-18-002-069-001/36
(RAMPUR KALERAN) 		2618002000NRG23250120230322823 25/01/2023 Kuldeep singh 2618002WL014012 Kuldeep singh 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346430 KULDEEP SINGH PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-069-001/6
(RAMPUR KALERAN) 		2618002000NRG23250120230322825 25/01/2023 GURMIT KAUR 2618002WL014012 GURMIT KAUR 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346399 GURMEET KAUR W O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
123 BASSI PATHANA PB-18-002-069-001/7
(RAMPUR KALERAN) 		2618002000NRG23250120230322826 25/01/2023 MANJIT KAUR 2618002WL014012 MANJIT KAUR 00349 PSIB0000136 2538 2538 Processed 01/02/2023 8313346423 MANJIT KAUR WO TARANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 122388 122388
124 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG23250120230321465 25/01/2023 AMARJIT KAUR 2618002WL013958 AMARJIT KAUR 00349 PSIB0000210 1410 1410 Processed 01/02/2023 8313346447 AMARJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG23250120230321467 25/01/2023 KARAMJIT KAUR 2618002WL013958 KARAMJIT KAUR 00349 PSIB0000210 1128 1128 Processed 01/02/2023 8313346452 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23250120230321468 25/01/2023 MANJEET KAUR 2618002WL013958 MANJEET KAUR 00349 PSIB0000210 1410 1410 Processed 01/02/2023 8313346451 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23250120230321470 25/01/2023 JAGTAR SINGH 2618002WL013958 JAGTAR SINGH 00349 PSIB0000210 282 282 Processed 01/02/2023 8313346448 JAGTAR SINGH S/O BAWA SINGH PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG23250120230321477 25/01/2023 GURMAIL KAUR 2618002WL013958 GURMAIL KAUR 00349 PSIB0000210 282 282 Processed 01/02/2023 8313346450 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG23250120230321482 25/01/2023 DALVEER SINGH 2618002WL013958 DALVEER SINGH 00349 PSIB0000210 846 846 Processed 01/02/2023 8313346669 DALUIR SINGH HDFC BANK LTD(607152)
130 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG23250120230321483 25/01/2023 MANJIT KAUR 2618002WL013958 MANJIT KAUR 00349 PSIB0000210 1410 1410 Processed 01/02/2023 8313346668 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG23250120230321484 25/01/2023 SUKHWINDER KAUR 2618002WL013958 SUKHWINDER KAUR 00349 PSIB0000210 1410 1410 Processed 01/02/2023 8313346449 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG23250120230321485 25/01/2023 Pal Singh 2618002WL013958 Pal Singh 00349 PSIB0000210 1410 1410 Processed 01/02/2023 8313346445 PAL SINGH PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-078-001/82
(UDALPUR) 		2618002000NRG23250120230321486 25/01/2023 GURMIT KAUR 2618002WL013958 GURMIT KAUR 00349 PSIB0000210 1410 1410 Processed 01/02/2023 8313346446 GURMIT KAUR AND CDPOMBASSI PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
134 BASSI PATHANA PB-18-002-041-001/38
(KHERI BIR SINGH) 		2618002000NRG23250120230321542 25/01/2023 KAMALJIT KAUR 2618002WL013961 KAMALJIT KAUR 00349 PSIB0000217 1974 1974 Processed 01/02/2023 8313346453 KAMALJIT KAUR W O KULWINDER SINGH UCO BANK(607066)
SubTotal 1974 1974
135 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG23250120230321596 25/01/2023 BRAHAM DEV 2618002WL013964 BRAHAM DEV 00349 PSIB0000268 846 846 Processed 01/02/2023 8313346454 BRAHAM DEV PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23250120230321601 25/01/2023 BHUPINDER kumar 2618002WL013964 BHUPINDER kumar 00349 PSIB0000268 2256 2256 Processed 01/02/2023 8313346455 BHUPINDER KUMAR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG23250120230321653 25/01/2023 KARAMJIT KAUR 2618002WL013972 KARAMJIT KAUR 00349 PSIB0000268 1410 1410 Processed 01/02/2023 8313346456 KARMJIT KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
138 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG23250120230322788 25/01/2023 PARMINDER KAUR 2618002WL014009 PARMINDER KAUR 00349 PSIB0021162 1410 1410 Processed 01/02/2023 8313346469 PARMINDER KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG23250120230322789 25/01/2023 MANPREET KAUR 2618002WL014009 MANPREET KAUR 00349 PSIB0021162 1692 1692 Processed 01/02/2023 8313346665 MANPREET KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-039-001/180
(KHALASPUR) 		2618002000NRG23250120230322790 25/01/2023 SURINDER KAUR 2618002WL014009 SURINDER KAUR 00349 PSIB0021162 1692 1692 Processed 01/02/2023 8313346470 SURINDER KAUR WO PARITAM SINGH PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG23250120230321550 25/01/2023 BALWINDER KAUR 2618002WL013962 BALWINDER KAUR 00349 PSIB0021162 2256 2256 Processed 01/02/2023 8313346422 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
142 BASSI PATHANA PB-18-002-009-001/108
(BHATERI) 		2618002000NRG23250120230321590 25/01/2023 KULDEEP SINGH 2618002WL013964 KULDEEP SINGH 00349 PSIB0021416 2256 2256 Processed 01/02/2023 8313346493 KULDEEP SINGH PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG23250120230321603 25/01/2023 Sandeep kaur 2618002WL013964 Sandeep kaur 00349 PSIB0021416 2256 2256 Processed 01/02/2023 8313346496 SANDEEP KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-025-001/29
(HIMATPURA) 		2618002000NRG23250120230321615 25/01/2023 JAGTAR SINGH 2618002WL013967 JAGTAR SINGH 00349 PSIB0021416 2256 2256 Processed 01/02/2023 8313346497 JAGTAR SINGH PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-028-001/39
(JAWANDA) 		2618002000NRG23250120230321622 25/01/2023 KARAMJIT KAUR 2618002WL013968 KARAMJIT KAUR 00349 PSIB0021416 282 282 Processed 01/02/2023 8313346494 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-028-001/39
(JAWANDA) 		2618002000NRG23250120230321623 25/01/2023 KARAMJIT KAUR 2618002WL013968 KARAMJIT KAUR 00349 PSIB0021416 564 564 Processed 01/02/2023 8313346495 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
147 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG23250120230321619 25/01/2023 SURINDER SINGH 2618002WL013968 SURINDER SINGH 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8313346656 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-047-001/177
(LOHARI KALAN) 		2618002000NRG23250120230321446 25/01/2023 GURPREET SINGH 2618002WL013956 GURPREET SINGH 00352 PUNB0PGB003 846 846 Processed 01/02/2023 8313346624 GURPREET SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG23250120230321554 25/01/2023 GURJEET SINGH 2618002WL013962 GURJEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313346628 Gurjeet Singh PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG23250120230321555 25/01/2023 GURJEET SINGH 2618002WL013962 GURJEET SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313346629 Gurjeet Singh PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG23250120230321664 25/01/2023 MANJEET KAUR 2618002WL013972 MANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313346499 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-069-001/24
(RAMPUR KALERAN) 		2618002000NRG23250120230322817 25/01/2023 MANPREET KAUR 2618002WL014012 MANPREET KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313346687 MANPREET KAUR D/O IQBAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
153 BASSI PATHANA PB-18-002-069-001/29
(RAMPUR KALERAN) 		2618002000NRG23250120230322819 25/01/2023 JAGJEET KAUR 2618002WL014012 JAGJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313346630 JAGJEET KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23250120230321472 25/01/2023 SARABJIT KAUR 2618002WL013958 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313346575 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
155 BASSI PATHANA PB-18-002-041-001/11
(KHERI BIR SINGH) 		2618002000NRG23250120230321535 25/01/2023 PARAMJIT KAUR 2618002WL013961 PARAMJIT KAUR 00354 PUNB0026600 1692 1692 Processed 01/02/2023 8313346667 KULWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
156 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG23250120230322806 25/01/2023 SIMRANJIT KAUR 2618002WL014011 SIMRANJIT KAUR 00354 PUNB0042800 846 846 Processed 01/02/2023 8313346666 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
157 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG23250120230322808 25/01/2023 SANDEEP SINGH 2618002WL014011 SANDEEP SINGH 00354 PUNB0045310 1692 1692 Processed 01/02/2023 8313346457 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
158 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG23250120230321568 25/01/2023 KULWANT KAUR 2618002WL013962 KULWANT KAUR 00354 PUNB0054610 2256 2256 Processed 01/02/2023 8313346458 KULWANT KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
159 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG23250120230322878 25/01/2023 PINKI 2618002WL014017 PINKI 00354 PUNB0064510 1692 1692 Processed 01/02/2023 8313346569 PINKI WO MANHOR SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
160 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG23250120230322854 25/01/2023 BALWINDER KAUR 2618002WL014014 BALWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313346663 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG23250120230322855 25/01/2023 GURMEET KAUR 2618002WL014014 GURMEET KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313346483 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG23250120230322856 25/01/2023 POONAM DEVI 2618002WL014014 POONAM DEVI 00354 PUNB0121700 564 564 Processed 01/02/2023 8313346486 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG23250120230322858 25/01/2023 JASWINDER KAUR 2618002WL014014 JASWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313346479 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG23250120230322860 25/01/2023 Amarjit kaur 2618002WL014014 Amarjit kaur 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313346661 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG23250120230322861 25/01/2023 Harbans kaur 2618002WL014014 Harbans kaur 00354 PUNB0121700 846 846 Processed 01/02/2023 8313346659 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-013-001/87
(DHUNDA) 		2618002000NRG23250120230322863 25/01/2023 SURINDER KAUR 2618002WL014014 SURINDER KAUR 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313346481 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG23250120230322864 25/01/2023 PARAMJIT KAUR 2618002WL014014 PARAMJIT KAUR 00354 PUNB0121700 282 282 Processed 01/02/2023 8313346482 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG23250120230322865 25/01/2023 BALVIR KAUR 2618002WL014014 BALVIR KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313346480 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG23250120230322866 25/01/2023 SARABJIT KAUR 2618002WL014014 SARABJIT KAUR 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313346475 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-039-001/187
(KHALASPUR) 		2618002000NRG23250120230322791 25/01/2023 SARDARI 2618002WL014009 SARDARI 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313346477 SARDARI & D.S.W.O PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG23250120230322797 25/01/2023 JASWINDER KAUR 2618002WL014009 JASWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313346664 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
172 BASSI PATHANA PB-18-002-047-001/112
(LOHARI KALAN) 		2618002000NRG23250120230321434 25/01/2023 NARINDER KAUR 2618002WL013956 NARINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346473 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
173 BASSI PATHANA PB-18-002-047-001/114
(LOHARI KALAN) 		2618002000NRG23250120230321435 25/01/2023 KULWINDER KAUR 2618002WL013956 KULWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346472 KULWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG23250120230321436 25/01/2023 Manjit kaur 2618002WL013956 Manjit kaur 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346484 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG23250120230321437 25/01/2023 LAL SINGH 2618002WL013956 LAL SINGH 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346485 LAL SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG23250120230321438 25/01/2023 SATPAL KAUR 2618002WL013956 SATPAL KAUR 00354 PUNB0121700 1692 1692 Processed 01/02/2023 8313346488 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG23250120230321439 25/01/2023 SHINDERPAL KAUR 2618002WL013956 SHINDERPAL KAUR 00354 PUNB0121700 846 846 Processed 01/02/2023 8313346471 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-047-001/155
(LOHARI KALAN) 		2618002000NRG23250120230321440 25/01/2023 JASPAL KAUR 2618002WL013956 JASPAL KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346487 JASPAL KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG23250120230321441 25/01/2023 MANPREET KAUR 2618002WL013956 MANPREET KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346490 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-047-001/164
(LOHARI KALAN) 		2618002000NRG23250120230321442 25/01/2023 JASWINDER KAUR 2618002WL013956 JASWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346491 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-047-001/24
(LOHARI KALAN) 		2618002000NRG23250120230321448 25/01/2023 KARAM SINGH 2618002WL013956 KARAM SINGH 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346658 MR AMAR SINGH STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG23250120230321449 25/01/2023 HARPREET KAUR 2618002WL013956 HARPREET KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346489 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG23250120230321452 25/01/2023 KULVINDER KAUR 2618002WL013956 KULVINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346657 KULWINDER KAUR ICICI BANK LTD(508534)
184 BASSI PATHANA PB-18-002-047-001/93
(LOHARI KALAN) 		2618002000NRG23250120230321455 25/01/2023 KARNAIL KAUR 2618002WL013956 KARNAIL KAUR 00354 PUNB0121700 1974 1974 Rejected 01/02/2023 8313346476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BASSI PATHANA PB-18-002-053-001/103
(MUSTFABAD) 		2618002000NRG23250120230321639 25/01/2023 SONIA KAUR 2618002WL013971 SONIA KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313346660 SONIA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG23250120230321473 25/01/2023 BALJINDER KAUR 2618002WL013958 BALJINDER KAUR 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313346478 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 40608 40608
187 BASSI PATHANA PB-18-002-005-001/141
(BADAWALA) 		2618002000NRG23250120230321586 25/01/2023 Sukhraj Singh 2618002WL013963 Sukhraj Singh 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346474 SUKHRAJ SINGH SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG23250120230321589 25/01/2023 SARABJIT KAUR 2618002WL013964 SARABJIT KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346515 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG23250120230321591 25/01/2023 GURMEET KAUR 2618002WL013964 GURMEET KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346520 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
190 BASSI PATHANA PB-18-002-009-001/122
(BHATERI) 		2618002000NRG23250120230321592 25/01/2023 RANJIT KAUR 2618002WL013964 RANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313346503 RANJIT KAUR WO DILBAR SINGH BANK OF INDIA(508505)
191 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23250120230321593 25/01/2023 JARNAIL KAUR 2618002WL013964 JARNAIL KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346649 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG23250120230321594 25/01/2023 RAJWINDER KAUR 2618002WL013964 RAJWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313346521 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23250120230321595 25/01/2023 HANS LAL 2618002WL013964 HANS LAL 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346511 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG23250120230321597 25/01/2023 SUKHWINDER KAUR 2618002WL013964 SUKHWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346502 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-013-001/77
(DHUNDA) 		2618002000NRG23250120230322862 25/01/2023 JASPAL KAUR 2618002WL014014 JASPAL KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313346662 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-025-001/11
(HIMATPURA) 		2618002000NRG23250120230321610 25/01/2023 GURMEET KAUR 2618002WL013967 GURMEET KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346655 GURMEET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 BASSI PATHANA PB-18-002-025-001/16
(HIMATPURA) 		2618002000NRG23250120230321611 25/01/2023 JASWINDER KAUR 2618002WL013967 JASWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346512 JASWINDER KAUR W/O BEANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-028-001/100
(JAWANDA) 		2618002000NRG23250120230321617 25/01/2023 KULWINDER KAUR 2618002WL013968 KULWINDER KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313346518 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-028-001/100
(JAWANDA) 		2618002000NRG23250120230321618 25/01/2023 KULWINDER KAUR 2618002WL013968 KULWINDER KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313346519 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-028-001/37
(JAWANDA) 		2618002000NRG23250120230321621 25/01/2023 KULWINDER KAUR 2618002WL013968 KULWINDER KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313346507 KULWINDER KAUR W/O SURJIT KAUR PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-028-001/59
(JAWANDA) 		2618002000NRG23250120230321626 25/01/2023 NACHHATTAR KAUR 2618002WL013968 NACHHATTAR KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313346517 NACHHATTAR KAUR W/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-028-001/63
(JAWANDA) 		2618002000NRG23250120230321627 25/01/2023 JASWINDER KAUR 2618002WL013968 JASWINDER KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313346654 JASWINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
203 BASSI PATHANA PB-18-002-028-001/63
(JAWANDA) 		2618002000NRG23250120230321628 25/01/2023 JASWINDER KAUR 2618002WL013968 JASWINDER KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313346653 JASWINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
204 BASSI PATHANA PB-18-002-028-001/69
(JAWANDA) 		2618002000NRG23250120230321629 25/01/2023 ANGREJ KAUR 2618002WL013968 ANGREJ KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313346501 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-028-001/8
(JAWANDA) 		2618002000NRG23250120230321630 25/01/2023 BALVIR KAUR 2618002WL013968 BALVIR KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313346510 BALBIR KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-028-001/88
(JAWANDA) 		2618002000NRG23250120230321631 25/01/2023 JASVIR KAUR 2618002WL013968 JASVIR KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313346513 JASBIR KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-028-001/88
(JAWANDA) 		2618002000NRG23250120230321632 25/01/2023 JASVIR KAUR 2618002WL013968 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313346514 JASBIR KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-032-001/1
(KAJAL MAJRA) 		2618002000NRG23250120230321634 25/01/2023 JASVIR KAUR 2618002WL013969 JASVIR KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346516 JASVIR KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-032-001/93
(KAJAL MAJRA) 		2618002000NRG23250120230321637 25/01/2023 GURTEJ SINGH 2618002WL013969 GURTEJ SINGH 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346504 GURTEJ SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-034-001/63
(KERI BHAI KI) 		2618002000NRG23250120230321638 25/01/2023 JASWINDER KAUR 2618002WL013970 JASWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313346505 JASWINDER KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-041-001/23
(KHERI BIR SINGH) 		2618002000NRG23250120230321540 25/01/2023 KULDEEP KAUR 2618002WL013961 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313346506 KULDEEP KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-041-001/49
(KHERI BIR SINGH) 		2618002000NRG23250120230321544 25/01/2023 Charanjit singh 2618002WL013961 Charanjit singh 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313346651 CHARANJIT SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-041-001/62
(KHERI BIR SINGH) 		2618002000NRG23250120230321545 25/01/2023 Ranjeet Kaur 2618002WL013961 Ranjeet Kaur 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313346650 RANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-041-001/69
(KHERI BIR SINGH) 		2618002000NRG23250120230322876 25/01/2023 MANJIT KAUR 2618002WL014016 MANJIT KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313346652 MANJIT KAUR HDFC BANK LTD(607152)
215 BASSI PATHANA PB-18-002-048-001/112
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322885 25/01/2023 MANDEEP SINGH 2618002WL014018 MANDEEP SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313346509 MANDEEP SINGH SO NIRPAL ISNGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-048-001/116
(MULANPUR SADIKPUR) 		2618002000NRG23250120230322886 25/01/2023 Gurjit Kaur 2618002WL014018 Gurjit Kaur 00354 PUNB0271200 282 282 Processed 01/02/2023 8313346508 GURJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-071-001/16
(SADAKPUR) 		2618002000NRG23250120230322895 25/01/2023 JASMAIL SINGH 2618002WL014018 JASMAIL SINGH 00354 PUNB0271200 2538 2538 Processed 01/02/2023 8313346522 MR JASMER SINGH STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-071-001/24
(SADAKPUR) 		2618002000NRG23250120230322896 25/01/2023 SADHU SINGH 2618002WL014018 SADHU SINGH 00354 PUNB0271200 2538 2538 Processed 01/02/2023 8313346500 SADHU SINGH & D.S.W.O PUNJAB NATIONAL BANK(508568)
SubTotal 47094 47094
219 BASSI PATHANA PB-18-002-030-001/57
(JANDALI) 		2618002000NRG23250120230321609 25/01/2023 TARO 2618002WL013966 TARO 00415 SBIN0005102 2256 2256 Processed 01/02/2023 8313346648 MRS TARO STATE BANK OF INDIA(508548)
SubTotal 2256 2256
220 BASSI PATHANA PB-18-002-005-001/124
(BADAWALA) 		2618002000NRG23250120230321584 25/01/2023 MALKIT SINGH 2618002WL013963 MALKIT SINGH 00415 SBIN0005849 2256 2256 Processed 01/02/2023 8313346574 MALKIT SINGH HDFC BANK LTD(607152)
221 BASSI PATHANA PB-18-002-028-001/14
(JAWANDA) 		2618002000NRG23250120230321620 25/01/2023 CHARANJIT KAUR 2618002WL013968 CHARANJIT KAUR 00415 SBIN0005849 282 282 Processed 01/02/2023 8313346526 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
222 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG23250120230321565 25/01/2023 MANPREET KAUR 2618002WL013962 MANPREET KAUR 00415 SBIN0007189 2256 2256 Processed 01/02/2023 8313346527 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
223 BASSI PATHANA PB-18-002-044-001/50
(KANDIPUR) 		2618002000NRG23250120230322805 25/01/2023 DALJIT SINGH 2618002WL014010 DALJIT SINGH 00415 SBIN0011898 2256 2256 Processed 01/02/2023 8313346690 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
224 BASSI PATHANA PB-18-002-005-001/131
(BADAWALA) 		2618002000NRG23250120230321585 25/01/2023 Des Raj Singh 2618002WL013963 Des Raj Singh 00415 SBIN0050014 2256 2256 Processed 01/02/2023 8313346524 MR DES RAJ SINGH STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-033-001/183
(KAREEMPURA) 		2618002000NRG23250120230321489 25/01/2023 MOHAMAD RIJU 2618002WL013959 MOHAMAD RIJU 00415 SBIN0050014 2256 2256 Processed 01/02/2023 8313346525 MR MOHAMAND RIZU STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-069-001/37
(RAMPUR KALERAN) 		2618002000NRG23250120230322824 25/01/2023 Hakam singh 2618002WL014012 Hakam singh 00415 SBIN0050014 2538 2538 Processed 01/02/2023 8313346580 HAKAM SINGH S/O MAHINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
227 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23250120230321471 25/01/2023 PARAMJIT KAUR 2618002WL013958 PARAMJIT KAUR 00415 SBIN0050014 1410 1410 Processed 01/02/2023 8313346588 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
228 BASSI PATHANA PB-18-002-005-001/79
(BADAWALA) 		2618002000NRG23250120230321587 25/01/2023 BALJEET KAUR 2618002WL013963 BALJEET KAUR 00415 SBIN0050086 2256 2256 Processed 01/02/2023 8313346579 PGB HARMAN JLG BALJEET KAUR W O JASPAL PUNJAB GRAMIN BANK(607138)
229 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG23250120230321602 25/01/2023 Raj kumar 2618002WL013964 Raj kumar 00415 SBIN0050086 2256 2256 Processed 01/02/2023 8313346620 MR RAJ KUMAR STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-061-001/2
(NAHANHERI) 		2618002000NRG23250120230321559 25/01/2023 NIRMAL KAUR 2618002WL013962 NIRMAL KAUR 00415 SBIN0050086 1974 1974 Processed 01/02/2023 8313346573 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
231 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG23250120230321670 25/01/2023 JOGINDER SINGH 2618002WL013972 JOGINDER SINGH 00415 SBIN0050086 1692 1692 Processed 01/02/2023 8313346572 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
232 BASSI PATHANA PB-18-002-050-001/15
(MAJRI AZIM) 		2618002000NRG23250120230322877 25/01/2023 DARSHAN SINGH 2618002WL014017 DARSHAN SINGH 00415 SBIN0050087 1128 1128 Processed 01/02/2023 8313346598 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
233 BASSI PATHANA PB-18-002-050-001/35
(MAJRI AZIM) 		2618002000NRG23250120230322880 25/01/2023 GURMEET KAUR 2618002WL014017 GURMEET KAUR 00415 SBIN0050129 282 282 Processed 01/02/2023 8313346529 GURMEET KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-050-001/5
(MAJRI AZIM) 		2618002000NRG23250120230322883 25/01/2023 GURDEV KAUR 2618002WL014017 GURDEV KAUR 00415 SBIN0050129 1692 1692 Processed 01/02/2023 8313346623 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
235 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG23250120230321538 25/01/2023 JASWINDER KAUR 2618002WL013961 JASWINDER KAUR 00415 SBIN0050131 846 846 Processed 01/02/2023 8313346641 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
236 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG23250120230321456 25/01/2023 SANDEEP KAUR 2618002WL013957 SANDEEP KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346585 PARAMVIR SINGH UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
237 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG23250120230321457 25/01/2023 SIMRANJEET KAUR 2618002WL013957 SIMRANJEET KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346617 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG23250120230321459 25/01/2023 BALJIT KAUR 2618002WL013957 BALJIT KAUR 00415 SBIN0050418 846 846 Processed 01/02/2023 8313346612 BALJEET KAUR PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG23250120230321460 25/01/2023 HARWINDER KAUR 2618002WL013957 HARWINDER KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346613 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG23250120230321461 25/01/2023 SUKHVIR KAUR 2618002WL013957 SUKHVIR KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346597 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG23250120230321462 25/01/2023 GURMEET KAUR 2618002WL013957 GURMEET KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346594 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
242 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG23250120230321463 25/01/2023 BALWINDER KAUR 2618002WL013957 BALWINDER KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346584 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
243 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG23250120230322827 25/01/2023 RUPINDER KAUR 2618002WL014013 RUPINDER KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346618 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
244 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG23250120230322828 25/01/2023 RUPINDER KAUR 2618002WL014013 RUPINDER KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346619 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
245 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23250120230322829 25/01/2023 BHAGAT SINGH 2618002WL014013 BHAGAT SINGH 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346601 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23250120230322830 25/01/2023 BHAGAT SINGH 2618002WL014013 BHAGAT SINGH 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346602 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23250120230322831 25/01/2023 BALBIR SINGH 2618002WL014013 BALBIR SINGH 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346607 MR BALVIR SINGH STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23250120230322832 25/01/2023 BALBIR SINGH 2618002WL014013 BALBIR SINGH 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346608 MR BALVIR SINGH STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23250120230322833 25/01/2023 PRITAM SINGH 2618002WL014013 PRITAM SINGH 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346599 MR PRITAM SINGH STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23250120230322834 25/01/2023 PRITAM SINGH 2618002WL014013 PRITAM SINGH 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346600 MR PRITAM SINGH STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-003-001/30
(BHANGUAN) 		2618002000NRG23250120230322835 25/01/2023 KULDEEP SINGH 2618002WL014013 KULDEEP SINGH 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346635 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
252 BASSI PATHANA PB-18-002-003-001/30
(BHANGUAN) 		2618002000NRG23250120230322836 25/01/2023 KULDEEP SINGH 2618002WL014013 KULDEEP SINGH 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346634 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23250120230322837 25/01/2023 JASVIR KAUR 2618002WL014013 JASVIR KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346581 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23250120230322838 25/01/2023 JASVIR KAUR 2618002WL014013 JASVIR KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346582 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG23250120230322839 25/01/2023 NIRMAL KAUR 2618002WL014013 NIRMAL KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346577 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG23250120230322840 25/01/2023 NIRMAL KAUR 2618002WL014013 NIRMAL KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346578 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23250120230322841 25/01/2023 GURDEV KAUR 2618002WL014013 GURDEV KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346609 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23250120230322842 25/01/2023 GURDEV KAUR 2618002WL014013 GURDEV KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346610 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-003-001/80
(BHANGUAN) 		2618002000NRG23250120230322847 25/01/2023 SUCHA SINGH 2618002WL014013 SUCHA SINGH 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346603 MR SUCHHA SINGH DSSO STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-003-001/80
(BHANGUAN) 		2618002000NRG23250120230322848 25/01/2023 SUCHA SINGH 2618002WL014013 SUCHA SINGH 00415 SBIN0050418 846 846 Processed 01/02/2023 8313346604 MR SUCHHA SINGH DSSO STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-013-001/22
(DHUNDA) 		2618002000NRG23250120230322850 25/01/2023 JARNAIL SINGH 2618002WL014014 JARNAIL SINGH 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346571 JARNAIL SINGH STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG23250120230322851 25/01/2023 PIYARA SINGH 2618002WL014014 PIYARA SINGH 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346586 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG23250120230322852 25/01/2023 BALVEER KAUR 2618002WL014014 BALVEER KAUR 00415 SBIN0050418 846 846 Processed 01/02/2023 8313346616 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG23250120230322853 25/01/2023 AMANPREET KAUR 2618002WL014014 AMANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346622 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG23250120230322857 25/01/2023 JASPAL KAUR 2618002WL014014 JASPAL KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346570 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-026-001/9
(HAJIPURA) 		2618002000NRG23250120230322867 25/01/2023 GURNAIBH SINGH 2618002WL014014 GURNAIBH SINGH 00415 SBIN0050418 846 846 Processed 01/02/2023 8313346636 GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-039-001/109
(KHALASPUR) 		2618002000NRG23250120230322786 25/01/2023 SAVARANJIT KAUR 2618002WL014009 SAVARANJIT KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346614 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG23250120230322787 25/01/2023 SATPAL KAUR 2618002WL014009 SATPAL KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313346591 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BASSI PATHANA PB-18-002-039-001/191
(KHALASPUR) 		2618002000NRG23250120230322792 25/01/2023 LAKHWINDER SINGH 2618002WL014009 LAKHWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313346611 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
270 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG23250120230322794 25/01/2023 MANJIT KAUR 2618002WL014009 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313346590 MANJIT KAUR PUNJAB & SIND BANK(607087)
271 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG23250120230322795 25/01/2023 KIRAN KAUR 2618002WL014009 KIRAN KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313346592 KIRAN KAUR PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-039-001/7
(KHALASPUR) 		2618002000NRG23250120230322798 25/01/2023 BALJIT KAUR 2618002WL014009 BALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313346589 BALJEET KAUR PUNJAB & SIND BANK(607087)
273 BASSI PATHANA PB-18-002-039-001/92
(KHALASPUR) 		2618002000NRG23250120230322799 25/01/2023 KULWINDER KAUR 2618002WL014009 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313346638 KULWINDER KAUR PUNJAB & SIND BANK(607087)
274 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG23250120230322900 25/01/2023 RANI KAUR 2618002WL014019 RANI KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313346644 MRS RANI KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG23250120230322800 25/01/2023 JASVIR KAUR 2618002WL014010 JASVIR KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346643 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG23250120230322801 25/01/2023 BALJITT KAUR 2618002WL014010 BALJITT KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346606 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
277 BASSI PATHANA PB-18-002-044-001/29
(KANDIPUR) 		2618002000NRG23250120230322803 25/01/2023 GURPREET SINGH 2618002WL014010 GURPREET SINGH 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346605 MR GURPREET SINGH STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-044-001/37
(KANDIPUR) 		2618002000NRG23250120230322804 25/01/2023 HARPREET KAUR 2618002WL014010 HARPREET KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346633 Harpreet Kaur BANK OF INDIA(508505)
279 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG23250120230322872 25/01/2023 MANPREET SINGH 2618002WL014015 MANPREET SINGH 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346640 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-044-001/7
(KANDIPUR) 		2618002000NRG23250120230322873 25/01/2023 DALJIT KAUR 2618002WL014015 DALJIT KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313346632 MRS DALJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG23250120230322874 25/01/2023 MANJIT KAUR 2618002WL014015 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346615 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG23250120230322868 25/01/2023 BHUPINDER KAUR 2618002WL014014 BHUPINDER KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313346642 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG23250120230321451 25/01/2023 PARKASH SINGH 2618002WL013956 PARKASH SINGH 00415 SBIN0050418 1974 1974 Processed 01/02/2023 8313346621 MR PARKASH SINGH STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-071-001/32
(SADAKPUR) 		2618002000NRG23250120230322898 25/01/2023 MANJIT SINGH 2618002WL014018 MANJIT SINGH 00415 SBIN0050418 2538 2538 Processed 01/02/2023 8313346576 MANJIT SINGH S/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
285 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23250120230321466 25/01/2023 GURNAM SINGH 2618002WL013958 GURNAM SINGH 00415 SBIN0050418 564 564 Processed 01/02/2023 8313346583 MR GURNAM SINGH STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG23250120230321469 25/01/2023 CHARANJIT KAUR 2618002WL013958 CHARANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346587 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
287 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23250120230321474 25/01/2023 KARNAIL KAUR 2618002WL013958 KARNAIL KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346596 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
288 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23250120230321475 25/01/2023 TELU RAM 2618002WL013958 TELU RAM 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346639 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
289 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23250120230321476 25/01/2023 SWARNJIT KAUR 2618002WL013958 SWARNJIT KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346593 SWARAN KAUR PUNJAB & SIND BANK(607087)
290 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23250120230321478 25/01/2023 MANJIT SINGH 2618002WL013958 MANJIT SINGH 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313346637 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 69372 69372
291 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG23250120230321665 25/01/2023 JASVEER KAUR 2618002WL013972 JASVEER KAUR 00415 SBIN0050591 1974 1974 Processed 01/02/2023 8313346595 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
292 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG23250120230321599 25/01/2023 JASVIR kaur 2618002WL013964 JASVIR kaur 00462 UCBA0002992 2256 2256 Processed 01/02/2023 8313346523 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
293 BASSI PATHANA PB-18-002-050-001/38
(MAJRI AZIM) 		2618002000NRG23250120230322881 25/01/2023 BALJIT KAUR 2618002WL014017 BALJIT KAUR 00468 UBIN0917729 1692 1692 Processed 01/02/2023 8313346568 BALJIT KAUR W O DALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 457122 457122

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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_250123APB_FTO_103310 Bank of India BKID0006571 MORINDA 2256
2 BASSI PATHANA PB2618002_250123APB_FTO_103310 Bank of India BKID0006585 FATEHGARH SAHIB 1128
3 BASSI PATHANA PB2618002_250123APB_FTO_103310 Canara Bank CNRB0002128 SALANA 1692
4 BASSI PATHANA PB2618002_250123APB_FTO_103310 Canara Bank CNRB0003432 CHUNNI KALAN 846
5 BASSI PATHANA PB2618002_250123APB_FTO_103310 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 41736
6 BASSI PATHANA PB2618002_250123APB_FTO_103310 HDFC HDFC0003082 KHERI NOUDH SINGH 1974
7 BASSI PATHANA PB2618002_250123APB_FTO_103310 HDFC HDFC0003148 NANDPUR KALOUR 3148 14382
8 BASSI PATHANA PB2618002_250123APB_FTO_103310 HDFC HDFC0003601 Kamali 12690
9 BASSI PATHANA PB2618002_250123APB_FTO_103310 IDBI Bank IBKL0001301 Sirhind (0001301) 2538
10 BASSI PATHANA PB2618002_250123APB_FTO_103310 Indian Bank IDIB000B689 BASSI PATHANA 3666
11 BASSI PATHANA PB2618002_250123APB_FTO_103310 Indian Bank IDIB000M250 MORINDA 846
12 BASSI PATHANA PB2618002_250123APB_FTO_103310 Indian Bank IDIB000M751 Morinda 2256
13 BASSI PATHANA PB2618002_250123APB_FTO_103310 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2256
14 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 564
15 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab & Sind Bank PSIB0000136 Nogawan 122388
16 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 10998
17 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab & Sind Bank PSIB0000217 chunni kalan 1974
18 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab & Sind Bank PSIB0000268 MORINDA 4512
19 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 7050
20 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab & Sind Bank PSIB0021416 Datarpur 7614
21 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab Gramin Bank PUNB0PGB003 Abiana 2538
22 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3384
23 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab Gramin Bank PUNB0PGB003 Pirjain 6768
24 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
25 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0042800 SIRHIND MANDI 846
26 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0045310 Sirhind 1692
27 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0054610 Morinda 2256
28 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1692
29 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0121700 BASSI PATHANA 40608
30 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0271200 NANDPUR KALAUR 44838
31 BASSI PATHANA PB2618002_250123APB_FTO_103310 Punjab National Bank PUNB0271200 NANDPUR KALOUR 2256
32 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0005102 SIRHIND 2256
33 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0005849 ADB MORINDA 2538
34 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0007189 NANOWAL 2256
35 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0011898 BASSI PATHANA 2256
36 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0050014 BASSI PATHANA 8460
37 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0050086 MORINDA 8178
38 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0050087 SIRHIND MANDI 1128
39 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0050129 SIRHIND CITY 1974
40 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0050131 CHUNI KALAN 846
41 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 69372
42 BASSI PATHANA PB2618002_250123APB_FTO_103310 State Bank of India SBIN0050591 FATEHGARH SAHIB 1974
43 BASSI PATHANA PB2618002_250123APB_FTO_103310 UCO Bank UCBA0002992 Morinda 2256
44 BASSI PATHANA PB2618002_250123APB_FTO_103310 Union Bank of India UBIN0917729 SIRHIND 1692

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