Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:30:42 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_270123APB_FTO_103768
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-18-002-068-001/117
(RUPALHERI) 		2618002000NRG23270120230323073 27/01/2023 Amar singh 2618002WL014030 Amar singh 00032 UTIB0002167 1128 1128 Processed 01/02/2023 8313350664 AMAR SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 BASSI PATHANA PB-18-002-025-001/24
(HIMATPURA) 		2618002000NRG23270120230322992 27/01/2023 RANJIT SINGH 2618002WL014027 RANJIT SINGH 00048 BKID0006571 1974 1974 Processed 01/02/2023 8313350662 RANJIT SINGH SO UJJAGAR SINGH BANK OF INDIA(508505)
SubTotal 1974 1974
3 BASSI PATHANA PB-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG23270120230322912 27/01/2023 BALJINDER KAUR 2618002WL014020 BALJINDER KAUR 00078 CNRB0003432 2256 2256 Processed 01/02/2023 8313350516 BALJINDER KAUR CANARA BANK(508532)
SubTotal 2256 2256
4 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG23270120230322952 27/01/2023 KULWANT KAUR 2618002WL014024 KULWANT KAUR 00152 HDFC0000800 1128 1128 Processed 01/02/2023 8313350533 KULWANT KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG23270120230322963 27/01/2023 JINDER KAUR 2618002WL014024 JINDER KAUR 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313350535 JINDER KAUR ICICI BANK LTD(508534)
6 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG23270120230322966 27/01/2023 sawran kaur 2618002WL014024 sawran kaur 00152 HDFC0000800 846 846 Processed 01/02/2023 8313350532 SAWRAN KAUR PUNJAB & SIND BANK(607087)
7 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG23270120230322967 27/01/2023 paramjit kaur 2618002WL014024 paramjit kaur 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313350536 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
8 BASSI PATHANA PB-18-002-021-001/3
(GOPALON) 		2618002000NRG23270120230323633 27/01/2023 GURJIT SINGH 2618002WL014055 GURJIT SINGH 00152 HDFC0000800 846 846 Processed 01/02/2023 8313350681 GURJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG23270120230322944 27/01/2023 SOHAN SINGH 2618002WL014022 SOHAN SINGH 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313350680 SOHAN SINGH PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-064-001/48
(THABLAN) 		2618002000NRG23270120230322945 27/01/2023 MANJIT KAUR 2618002WL014022 MANJIT KAUR 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313350437 MANJEET KAUR PUNJAB & SIND BANK(607087)
11 BASSI PATHANA PB-18-002-064-001/58
(THABLAN) 		2618002000NRG23270120230322946 27/01/2023 MEHAR KAUR 2618002WL014022 MEHAR KAUR 00152 HDFC0000800 1410 1410 Processed 01/02/2023 8313350436 MEHAR KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
12 BASSI PATHANA PB-18-002-068-001/25
(RUPALHERI) 		2618002000NRG23270120230323076 27/01/2023 PIYARA KAUR 2618002WL014030 PIYARA KAUR 00152 HDFC0002767 846 846 Processed 01/02/2023 8313350542 PIARA KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-068-001/59
(RUPALHERI) 		2618002000NRG23270120230323077 27/01/2023 Gurpreet Kaur 2618002WL014030 Gurpreet Kaur 00152 HDFC0002767 1410 1410 Processed 01/02/2023 8313350526 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
14 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG23270120230323629 27/01/2023 BHUPINDER KAUR 2618002WL014055 BHUPINDER KAUR 00152 HDFC0003148 1974 1974 Processed 01/02/2023 8313350544 BHUPINDER KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG23270120230323634 27/01/2023 Charnjit Kaur 2618002WL014055 Charnjit Kaur 00152 HDFC0003148 564 564 Processed 01/02/2023 8313350525 CHARANJIT KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG23270120230323640 27/01/2023 HARDEV KAUR 2618002WL014055 HARDEV KAUR 00152 HDFC0003148 282 282 Processed 01/02/2023 8313350546 HARDEV KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG23270120230323648 27/01/2023 JARNAIL KAUR 2618002WL014055 JARNAIL KAUR 00152 HDFC0003148 1692 1692 Processed 01/02/2023 8313350524 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG23270120230323649 27/01/2023 PARMJEET KAUR 2618002WL014055 PARMJEET KAUR 00152 HDFC0003148 1692 1692 Processed 01/02/2023 8313350543 PARMJEET KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-025-001/28
(HIMATPURA) 		2618002000NRG23270120230322994 27/01/2023 HARSIMRAN SINGH 2618002WL014027 HARSIMRAN SINGH 00152 HDFC0003148 1974 1974 Processed 01/02/2023 8313350559 HARSIMRAN SINGH S/O LAKHBIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 BASSI PATHANA PB-18-002-048-001/11
(MULANPUR SADIKPUR) 		2618002000NRG23270120230322999 27/01/2023 PARAMJIT KAUR 2618002WL014028 PARAMJIT KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350538 PARAMJIT KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323002 27/01/2023 SHINGARA SINGH 2618002WL014028 SHINGARA SINGH 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350557 SHINGARA SINGH HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-048-001/20
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323003 27/01/2023 JASVIR KAUR 2618002WL014028 JASVIR KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350679 JASVIR KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-048-001/32
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323007 27/01/2023 RAJINDER KAUR 2618002WL014028 RAJINDER KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350537 RAJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
24 BASSI PATHANA PB-18-002-048-001/38
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323008 27/01/2023 PARAMJIT KAUR 2618002WL014028 PARAMJIT KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350534 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-048-001/46
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323012 27/01/2023 CHARAN KAUR 2618002WL014028 CHARAN KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313350552 CHARN KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323013 27/01/2023 ANGREJ KAUR 2618002WL014028 ANGREJ KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350529 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323016 27/01/2023 BHINDER KAUR 2618002WL014028 BHINDER KAUR 00152 HDFC0003148 846 846 Processed 01/02/2023 8313350530 BHINDER KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-048-001/69
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323019 27/01/2023 NARINDER KAUR 2618002WL014028 NARINDER KAUR 00152 HDFC0003148 846 846 Processed 01/02/2023 8313350531 NARINDER KAUR W O DILWAR SINGH UCO BANK(607066)
29 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323021 27/01/2023 JASVIR SINGH 2618002WL014028 JASVIR SINGH 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350539 JASVIR SINGH HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-048-001/93
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323024 27/01/2023 AMANDEEP SINGH 2618002WL014028 AMANDEEP SINGH 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313350558 Mr. AMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
31 BASSI PATHANA PB-18-002-070-001/50
(RAILON) 		2618002000NRG23270120230323608 27/01/2023 AVTAR singh 2618002WL014053 AVTAR singh 00152 HDFC0003148 846 846 Processed 01/02/2023 8313350523 AVTAR SINGH HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-070-001/96
(RAILON) 		2618002000NRG23270120230323614 27/01/2023 Rajwinder Kaur 2618002WL014053 Rajwinder Kaur 00152 HDFC0003148 1692 1692 Processed 01/02/2023 8313350527 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 24816 24816
33 BASSI PATHANA PB-18-002-041-001/101
(KHERI BIR SINGH) 		2618002000NRG23270120230322904 27/01/2023 KULDEEP kaur 2618002WL014020 KULDEEP kaur 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350528 KULDEEP KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-041-001/110
(KHERI BIR SINGH) 		2618002000NRG23270120230322907 27/01/2023 BALJINDER KAUR 2618002WL014020 BALJINDER KAUR 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350549 BALJINDER KAUR WO MANPREET SIMGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG23270120230322909 27/01/2023 Swaran kaur 2618002WL014020 Swaran kaur 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350553 SWARN KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-041-001/20
(KHERI BIR SINGH) 		2618002000NRG23270120230322911 27/01/2023 RUPINDER SINGH 2618002WL014020 RUPINDER SINGH 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350540 RUPINDER SINGH PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23270120230322914 27/01/2023 MOHAN SINGH 2618002WL014020 MOHAN SINGH 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350556 MOHAN SINGH HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-041-001/7
(KHERI BIR SINGH) 		2618002000NRG23270120230322918 27/01/2023 AVTAR SINGH 2618002WL014020 AVTAR SINGH 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350541 AVTAR SINGH HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-041-001/70
(KHERI BIR SINGH) 		2618002000NRG23270120230322919 27/01/2023 SUKHVIR KAUR 2618002WL014020 SUKHVIR KAUR 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350554 SUKHVIR KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG23270120230322920 27/01/2023 SUKHVIR KAUR 2618002WL014020 SUKHVIR KAUR 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350555 SUKHVIR KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-041-001/89
(KHERI BIR SINGH) 		2618002000NRG23270120230322922 27/01/2023 RAJ RANI 2618002WL014020 RAJ RANI 00152 HDFC0003601 2256 2256 Processed 01/02/2023 8313350547 RAJ RANI HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-068-001/1
(RUPALHERI) 		2618002000NRG23270120230323070 27/01/2023 Satinder kaur 2618002WL014030 Satinder kaur 00152 HDFC0003601 1410 1410 Processed 01/02/2023 8313350548 SATINDER KAUR HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-068-001/108
(RUPALHERI) 		2618002000NRG23270120230323072 27/01/2023 SATWINDER kaur 2618002WL014030 SATWINDER kaur 00152 HDFC0003601 564 564 Processed 01/02/2023 8313350551 SATWINDER KAUR HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-068-001/63
(RUPALHERI) 		2618002000NRG23270120230323078 27/01/2023 BALVIR SINGH 2618002WL014030 BALVIR SINGH 00152 HDFC0003601 1128 1128 Processed 01/02/2023 8313350550 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 23406 23406
45 BASSI PATHANA PB-18-002-070-001/120
(RAILON) 		2618002000NRG23270120230323605 27/01/2023 Charanjit kaur 2618002WL014053 Charanjit kaur 00168 ICIC0002753 1410 1410 Processed 01/02/2023 8313350499 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
46 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG23270120230323045 27/01/2023 MANINDER KAUR 2618002WL014029 MANINDER KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313350566 Mrs. MANINDER KAUR INDIAN BANK(607105)
47 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG23270120230323048 27/01/2023 SAWARAN KAUR 2618002WL014029 SAWARAN KAUR 00176 IDIB000B689 282 282 Processed 01/02/2023 8313350564 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG23270120230323053 27/01/2023 JASWINDER KAUR 2618002WL014029 JASWINDER KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313350565 JASWINDER KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG23270120230323056 27/01/2023 KARAMJEET KAUR 2618002WL014029 KARAMJEET KAUR 00176 IDIB000B689 1410 1410 Processed 01/02/2023 8313350567 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
50 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG23270120230323057 27/01/2023 KULWANT KAUR 2618002WL014029 KULWANT KAUR 00176 IDIB000B689 1410 1410 Processed 01/02/2023 8313350562 Mrs. KULWANT KAUR W/O CHARAN SINGH INDIAN BANK(607105)
51 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23270120230323064 27/01/2023 KAKA SINGH 2618002WL014029 KAKA SINGH 00176 IDIB000B689 1410 1410 Processed 01/02/2023 8313350678 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
52 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG23270120230323065 27/01/2023 SUKHWINDER KAUR 2618002WL014029 SUKHWINDER KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313350561 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
53 BASSI PATHANA PB-18-002-072-001/81
(SHAHEEDGARH) 		2618002000NRG23270120230323066 27/01/2023 JASVIR KAUR 2618002WL014029 JASVIR KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313350563 Mrs. JASVIR KAUR W/O JASVIR SINGH INDIAN BANK(607105)
54 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG23270120230323067 27/01/2023 PARAMJIT KAUR 2618002WL014029 PARAMJIT KAUR 00176 IDIB000B689 1692 1692 Processed 01/02/2023 8313350677 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
SubTotal 12972 12972
55 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG23270120230323579 27/01/2023 NAIB SINGH 2618002WL014050 NAIB SINGH 00176 IDIB000K681 1128 1128 Processed 01/02/2023 8313350560 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1128 1128
56 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG23270120230323572 27/01/2023 SUKHWINDER KAUR 2618002WL014050 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313350666 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
57 BASSI PATHANA PB-18-002-020-001/161
(GANDUA KALAN) 		2618002000NRG23270120230323573 27/01/2023 AVTAR SINGH 2618002WL014050 AVTAR SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 01/02/2023 8313350663 AVTAR SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2820 2820
58 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG23270120230322980 27/01/2023 MANDEEP KAUR 2618002WL014025 MANDEEP KAUR 00349 PSIB0000136 282 282 Processed 01/02/2023 8313350415 MANDEEP KAUR PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG23270120230323563 27/01/2023 Manpreet Kaur 2618002WL014050 Manpreet Kaur 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350423 MANPREET KAUR PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG23270120230323564 27/01/2023 NARINDER KAUR 2618002WL014050 NARINDER KAUR 00349 PSIB0000136 564 564 Processed 01/02/2023 8313350426 NARINDER KAUR PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG23270120230323566 27/01/2023 PARAMJIT KAUR 2618002WL014050 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350419 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG23270120230323567 27/01/2023 KULWINDER KAUR 2618002WL014050 KULWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350427 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG23270120230323568 27/01/2023 KARAM KAUR 2618002WL014050 KARAM KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350411 KARAM KAUR W/O MOTHA SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG23270120230323569 27/01/2023 MANJIT KAUR 2618002WL014050 MANJIT KAUR 00349 PSIB0000136 564 564 Processed 01/02/2023 8313350422 MANJIT KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23270120230323570 27/01/2023 BALVINDER KAUR 2618002WL014050 BALVINDER KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350421 BALWINDER KAUR PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG23270120230323574 27/01/2023 AVTAR SINGH 2618002WL014050 AVTAR SINGH 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350417 AVTAR SINGH HDFC BANK LTD(607152)
67 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG23270120230323575 27/01/2023 CHARNJIT KAUR 2618002WL014050 CHARNJIT KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350428 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG23270120230323576 27/01/2023 RANJIT KAUR 2618002WL014050 RANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350413 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG23270120230322983 27/01/2023 Harpal kaur 2618002WL014025 Harpal kaur 00349 PSIB0000136 282 282 Processed 01/02/2023 8313350424 HARPAL KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23270120230323577 27/01/2023 RANDHIR KAUR 2618002WL014050 RANDHIR KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350429 RANDHIR KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG23270120230323578 27/01/2023 JASWINDER KAUR 2618002WL014050 JASWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350414 JASWINDER KAUR PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG23270120230323582 27/01/2023 NACCHATAR SINGH 2618002WL014050 NACCHATAR SINGH 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350416 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-035-001/16
(KISHANPURA) 		2618002000NRG23270120230323650 27/01/2023 KARAM SINGH 2618002WL014056 KARAM SINGH 00349 PSIB0000136 1128 1128 Processed 01/02/2023 8313350692 KARAM SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-035-001/97
(KISHANPURA) 		2618002000NRG23270120230323651 27/01/2023 Balwinder Kaur 2618002WL014056 Balwinder Kaur 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350690 BALVINDER KAUR PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-043-001/28
(KHUDA DAD PUR) 		2618002000NRG23270120230322984 27/01/2023 JAswant singh 2618002WL014025 JAswant singh 00349 PSIB0000136 846 846 Processed 01/02/2023 8313350412 JASWANT SINGH PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG23270120230323111 27/01/2023 KULDEEP SINGH 2618002WL014031 KULDEEP SINGH 00349 PSIB0000136 1128 1128 Processed 01/02/2023 8313350410 KULDEEP SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-064-001/105
(THABLAN) 		2618002000NRG23270120230322939 27/01/2023 BALJINDER KAUR 2618002WL014022 BALJINDER KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350691 BALJINDER KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-064-001/107
(THABLAN) 		2618002000NRG23270120230322940 27/01/2023 BALJIT KAUR 2618002WL014022 BALJIT KAUR 00349 PSIB0000136 1128 1128 Processed 01/02/2023 8313350420 BALJIT KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG23270120230322941 27/01/2023 Lakhvir Kaur 2618002WL014022 Lakhvir Kaur 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350418 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-064-001/126
(THABLAN) 		2618002000NRG23270120230322942 27/01/2023 KARAMJEET KAUR 2618002WL014022 KARAMJEET KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313350689 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG23270120230322943 27/01/2023 SARABJIT KAUR 2618002WL014022 SARABJIT KAUR 00349 PSIB0000136 564 564 Processed 01/02/2023 8313350425 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27636 27636
82 BASSI PATHANA PB-18-002-025-001/17
(HIMATPURA) 		2618002000NRG23270120230322991 27/01/2023 HARBANS KAUR 2618002WL014027 HARBANS KAUR 00349 PSIB0000217 1974 1974 Processed 01/02/2023 8313350432 HARBANS KAUR W/O MALHARA SINGH PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-041-001/38
(KHERI BIR SINGH) 		2618002000NRG23270120230322913 27/01/2023 KAMALJIT KAUR 2618002WL014020 KAMALJIT KAUR 00349 PSIB0000217 2256 2256 Processed 01/02/2023 8313350433 KAMALJIT KAUR W O KULWINDER SINGH UCO BANK(607066)
84 BASSI PATHANA PB-18-002-068-001/118
(RUPALHERI) 		2618002000NRG23270120230323074 27/01/2023 Harpreet singh 2618002WL014030 Harpreet singh 00349 PSIB0000217 1692 1692 Processed 01/02/2023 8313350434 HARPREET SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG23270120230323079 27/01/2023 Baldev singh 2618002WL014030 Baldev singh 00349 PSIB0000217 1692 1692 Processed 01/02/2023 8313350431 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 7614 7614
86 BASSI PATHANA PB-18-002-012-001/101
(DEDHRAN) 		2618002000NRG23270120230322948 27/01/2023 JASWINDER KAUR 2618002WL014024 JASWINDER KAUR 00349 PSIB0021162 1410 1410 Processed 01/02/2023 8313350447 JASWINDER KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG23270120230322950 27/01/2023 JASVIR KAUR 2618002WL014024 JASVIR KAUR 00349 PSIB0021162 1410 1410 Processed 01/02/2023 8313350448 JASVIR KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG23270120230322951 27/01/2023 RANJEET KAUR 2618002WL014024 RANJEET KAUR 00349 PSIB0021162 1410 1410 Processed 01/02/2023 8313350441 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG23270120230322954 27/01/2023 JASWINDER KAUR 2618002WL014024 JASWINDER KAUR 00349 PSIB0021162 282 282 Processed 01/02/2023 8313350446 JASWINDER KAUR PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG23270120230322964 27/01/2023 MANDEEP KAUR 2618002WL014024 MANDEEP KAUR 00349 PSIB0021162 1128 1128 Processed 01/02/2023 8313350687 Mandeep Kaur PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG23270120230322965 27/01/2023 TEJ KAUR 2618002WL014024 TEJ KAUR 00349 PSIB0021162 1410 1410 Processed 01/02/2023 8313350445 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG23270120230322970 27/01/2023 SARBJEET KAUR 2618002WL014024 SARBJEET KAUR 00349 PSIB0021162 1410 1410 Processed 01/02/2023 8313350439 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG23270120230322979 27/01/2023 SURINDER KAUR 2618002WL014024 SURINDER KAUR 00349 PSIB0021162 1128 1128 Processed 01/02/2023 8313350444 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG23270120230323654 27/01/2023 SHIMLA DEVI 2618002WL014056 SHIMLA DEVI 00349 PSIB0021162 846 846 Processed 01/02/2023 8313350438 SHIMLA DEVI WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG23270120230323617 27/01/2023 HARJEET KAUR 2618002WL014054 HARJEET KAUR 00349 PSIB0021162 282 282 Processed 01/02/2023 8313350443 HARJEET KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-039-001/157
(KHALASPUR) 		2618002000NRG23270120230323657 27/01/2023 MITO 2618002WL014056 MITO 00349 PSIB0021162 846 846 Processed 01/02/2023 8313350442 MEETO & CDPO PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG23270120230323660 27/01/2023 AMARJIT KAUR 2618002WL014056 AMARJIT KAUR 00349 PSIB0021162 564 564 Processed 01/02/2023 8313350440 AMARJIT KAUR PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG23270120230323662 27/01/2023 GURMAIL KAUR 2618002WL014056 GURMAIL KAUR 00349 PSIB0021162 846 846 Processed 01/02/2023 8313350449 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-039-001/54
(KHALASPUR) 		2618002000NRG23270120230323626 27/01/2023 MANJIT KAUR 2618002WL014054 MANJIT KAUR 00349 PSIB0021162 846 846 Processed 01/02/2023 8313350688 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13818 13818
100 BASSI PATHANA PB-18-002-025-001/29
(HIMATPURA) 		2618002000NRG23270120230322995 27/01/2023 JAGTAR SINGH 2618002WL014027 JAGTAR SINGH 00349 PSIB0021416 1974 1974 Processed 01/02/2023 8313350463 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
101 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG23270120230323639 27/01/2023 HARJEET KAUR 2618002WL014055 HARJEET KAUR 00352 PUNB0PGB003 1692 1692 Rejected 01/02/2023 8313350545 Account closed
102 BASSI PATHANA PB-18-002-048-001/65
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323017 27/01/2023 NACHTTAR KAUR 2618002WL014028 NACHTTAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313350665 NACHHATAR KAUR WO BHINDER SINGH UCO BANK(607066)
103 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG23270120230323029 27/01/2023 LABH KAUR 2618002WL014029 LABH KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/02/2023 8313350576 MS LABH KAUR STATE BANK OF INDIA(508548)
104 BASSI PATHANA PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322929 27/01/2023 SATAYA 2618002WL014021 SATAYA 00352 PUNB0PGB003 1974 1974 Processed 01/02/2023 8313350430 SATIA KAUR ICICI BANK LTD(508534)
SubTotal 6768 6768
105 BASSI PATHANA PB-18-002-072-001/166
(SHAHEEDGARH) 		2618002000NRG23270120230323046 27/01/2023 BALWINDER SINGH 2618002WL014029 BALWINDER SINGH 00354 PUNB0064510 1410 1410 Processed 01/02/2023 8313350435 BALWINDER SINGH S O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
106 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG23270120230322956 27/01/2023 BIMAL KAUR 2618002WL014024 BIMAL KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350451 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-012-001/48
(DEDHRAN) 		2618002000NRG23270120230322958 27/01/2023 MANJIT KAUR 2618002WL014024 MANJIT KAUR 00354 PUNB0121700 282 282 Processed 01/02/2023 8313350452 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG23270120230322960 27/01/2023 MANJIT KAUR 2618002WL014024 MANJIT KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350450 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG23270120230322962 27/01/2023 SURINDER KAUR 2618002WL014024 SURINDER KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350456 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG23270120230322972 27/01/2023 SARABJIT KAUR 2618002WL014024 SARABJIT KAUR 00354 PUNB0121700 282 282 Processed 01/02/2023 8313350457 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
111 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG23270120230322973 27/01/2023 PARMINDER KAUR 2618002WL014024 PARMINDER KAUR 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313350462 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG23270120230322977 27/01/2023 SUKHWINDER KAUR 2618002WL014024 SUKHWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313350453 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
113 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG23270120230322978 27/01/2023 HARWINDER KAUR 2618002WL014024 HARWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350455 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-039-001/185
(KHALASPUR) 		2618002000NRG23270120230323621 27/01/2023 HARMESH SINGH 2618002WL014054 HARMESH SINGH 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350458 HARMESH SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-039-001/188
(KHALASPUR) 		2618002000NRG23270120230323658 27/01/2023 RAJINDER KAUR 2618002WL014056 RAJINDER KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350454 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG23270120230323659 27/01/2023 kuldeep 2618002WL014056 kuldeep 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350461 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-039-001/64
(KHALASPUR) 		2618002000NRG23270120230323663 27/01/2023 HANS RAJ 2618002WL014056 HANS RAJ 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313350686 HANS RAJ SINGH SO SOTAL SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG23270120230323108 27/01/2023 BAHDUR KAUR 2618002WL014031 BAHDUR KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313350460 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-056-001/107
(MANDLAN) 		2618002000NRG23270120230323590 27/01/2023 Kiran 2618002WL014052 Kiran 00354 PUNB0121700 282 282 Processed 01/02/2023 8313350676 KIRAN W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
120 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG23270120230322961 27/01/2023 JASVIR KAUR 2618002WL014024 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313350459 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG23270120230323630 27/01/2023 PARAMJIT KAUR 2618002WL014055 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313350479 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
122 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG23270120230323631 27/01/2023 JASWINDER KAUR 2618002WL014055 JASWINDER KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313350480 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG23270120230323635 27/01/2023 PARAMJIT KAUR 2618002WL014055 PARAMJIT KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313350475 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG23270120230323636 27/01/2023 SURINDER KAUR 2618002WL014055 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313350466 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG23270120230323637 27/01/2023 KULDEEP KAUR 2618002WL014055 KULDEEP KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313350469 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG23270120230323638 27/01/2023 MANJIT KAUR 2618002WL014055 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313350494 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG23270120230323641 27/01/2023 JASVIR KAUR 2618002WL014055 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313350685 JASVIR KAUR HDFC BANK LTD(607152)
128 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG23270120230323642 27/01/2023 BARJESH KUMARI 2618002WL014055 BARJESH KUMARI 00354 PUNB0271200 282 282 Processed 01/02/2023 8313350481 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG23270120230323645 27/01/2023 BALJIT KAUR 2618002WL014055 BALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313350485 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG23270120230323646 27/01/2023 KARNAIL SINGH 2618002WL014055 KARNAIL SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313350472 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG23270120230323647 27/01/2023 HARJIT KAUR 2618002WL014055 HARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313350496 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-025-001/11
(HIMATPURA) 		2618002000NRG23270120230322989 27/01/2023 GURMEET KAUR 2618002WL014027 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313350470 GURMEET KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 BASSI PATHANA PB-18-002-025-001/16
(HIMATPURA) 		2618002000NRG23270120230322990 27/01/2023 JASWINDER KAUR 2618002WL014027 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313350487 JASWINDER KAUR W/O BEANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-041-001/49
(KHERI BIR SINGH) 		2618002000NRG23270120230322915 27/01/2023 Charanjit singh 2618002WL014020 Charanjit singh 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313350488 CHARANJIT SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-041-001/62
(KHERI BIR SINGH) 		2618002000NRG23270120230322916 27/01/2023 Ranjeet Kaur 2618002WL014020 Ranjeet Kaur 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313350489 RANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-041-001/69
(KHERI BIR SINGH) 		2618002000NRG23270120230322917 27/01/2023 MANJIT KAUR 2618002WL014020 MANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 01/02/2023 8313350476 MANJIT KAUR HDFC BANK LTD(607152)
137 BASSI PATHANA PB-18-002-048-001/1
(MULANPUR SADIKPUR) 		2618002000NRG23270120230322997 27/01/2023 JASWINDER KAUR 2618002WL014028 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350493 JASWINDER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
138 BASSI PATHANA PB-18-002-048-001/101
(MULANPUR SADIKPUR) 		2618002000NRG23270120230322998 27/01/2023 HARJIT KAUR 2618002WL014028 HARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350477 HARJEET KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-048-001/111
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323001 27/01/2023 JASWINDER KAUR 2618002WL014028 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350483 JASWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
140 BASSI PATHANA PB-18-002-048-001/24
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323004 27/01/2023 SUKHWINDER KAUR 2618002WL014028 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350478 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323006 27/01/2023 SURMUKH SINGH 2618002WL014028 SURMUKH SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350473 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-048-001/4
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323009 27/01/2023 JARNAIL KAUR 2618002WL014028 JARNAIL KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313350464 JARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-048-001/41
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323010 27/01/2023 BHINDER KAUR 2618002WL014028 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350490 BHINDER KAUR W O KRISHAN SINGH UCO BANK(607066)
144 BASSI PATHANA PB-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323011 27/01/2023 BALWINDER KAUR 2618002WL014028 BALWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313350467 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
145 BASSI PATHANA PB-18-002-048-001/55
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323014 27/01/2023 SUKHWINDER KAUR 2618002WL014028 SUKHWINDER KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313350491 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-048-001/56
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323015 27/01/2023 BHINDER KAUR 2618002WL014028 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350492 BALJINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323018 27/01/2023 SUNITA RANI 2618002WL014028 SUNITA RANI 00354 PUNB0271200 846 846 Processed 01/02/2023 8313350474 SUNITA RANI W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-048-001/70
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323020 27/01/2023 NARINDER KAUR 2618002WL014028 NARINDER KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313350465 NARINDER KAUR HDFC BANK LTD(607152)
149 BASSI PATHANA PB-18-002-048-001/94
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323025 27/01/2023 SANDEEP SINGH 2618002WL014028 SANDEEP SINGH 00354 PUNB0271200 564 564 Processed 01/02/2023 8313350486 SANDEEP SINGH HDFC BANK LTD(607152)
150 BASSI PATHANA PB-18-002-048-001/97
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323026 27/01/2023 BALWINDER KAUR 2618002WL014028 BALWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350497 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG23270120230323603 27/01/2023 PARWINDER KAUR 2618002WL014053 PARWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313350482 PARWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-070-001/119
(RAILON) 		2618002000NRG23270120230323604 27/01/2023 Jaswinder kaur 2618002WL014053 Jaswinder kaur 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313350498 JASWINDER KAUR ICICI BANK LTD(508534)
153 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG23270120230323607 27/01/2023 Gerderi singh 2618002WL014053 Gerderi singh 00354 PUNB0271200 282 282 Processed 01/02/2023 8313350471 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-070-001/63
(RAILON) 		2618002000NRG23270120230323609 27/01/2023 SHER KAUR 2618002WL014053 SHER KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313350683 SHER KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-070-001/70
(RAILON) 		2618002000NRG23270120230323610 27/01/2023 NAZAR RAM 2618002WL014053 NAZAR RAM 00354 PUNB0271200 282 282 Processed 01/02/2023 8313350468 NAZAR RAM S/O RAUNKI RAM PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-070-001/73
(RAILON) 		2618002000NRG23270120230323611 27/01/2023 Gurnam Kaur 2618002WL014053 Gurnam Kaur 00354 PUNB0271200 282 282 Processed 01/02/2023 8313350495 GURNAM KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 BASSI PATHANA PB-18-002-070-001/90
(RAILON) 		2618002000NRG23270120230323612 27/01/2023 Angraj Kaur 2618002WL014053 Angraj Kaur 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313350684 ANGRAJ KAUR ICICI BANK LTD(508534)
158 BASSI PATHANA PB-18-002-070-001/95
(RAILON) 		2618002000NRG23270120230323613 27/01/2023 Manjeet Kaur 2618002WL014053 Manjeet Kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313350484 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 48504 48504
159 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG23270120230323644 27/01/2023 LAKHVIR SINGH 2618002WL014055 LAKHVIR SINGH 00415 SBIN0005849 1974 1974 Processed 01/02/2023 8313350501 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
160 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG23270120230322968 27/01/2023 KULDEEP KAUR 2618002WL014024 KULDEEP KAUR 00415 SBIN0011898 282 282 Processed 01/02/2023 8313350515 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG23270120230323081 27/01/2023 LABH KAUR 2618002WL014031 LABH KAUR 00415 SBIN0011898 1410 1410 Processed 01/02/2023 8313350506 Mrs. LABH KAUR INDIAN BANK(607105)
162 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG23270120230323082 27/01/2023 SUKHWINDER KAUR 2618002WL014031 SUKHWINDER KAUR 00415 SBIN0011898 564 564 Processed 01/02/2023 8313350508 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG23270120230323083 27/01/2023 GURMEET KAUR 2618002WL014031 GURMEET KAUR 00415 SBIN0011898 1410 1410 Processed 01/02/2023 8313350512 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23270120230323085 27/01/2023 GURJIT KAUR 2618002WL014031 GURJIT KAUR 00415 SBIN0011898 1128 1128 Rejected 01/02/2023 8313350514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG23270120230323086 27/01/2023 HARPREET KAUR 2618002WL014031 HARPREET KAUR 00415 SBIN0011898 1410 1410 Processed 01/02/2023 8313350513 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG23270120230323087 27/01/2023 KULDIP KAUR 2618002WL014031 KULDIP KAUR 00415 SBIN0011898 1128 1128 Processed 01/02/2023 8313350503 MS KULDIP KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG23270120230323089 27/01/2023 PARAMJIT KAUR 2618002WL014031 PARAMJIT KAUR 00415 SBIN0011898 846 846 Processed 01/02/2023 8313350504 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
168 BASSI PATHANA PB-18-002-055-001/28
(MEHMOODPUR) 		2618002000NRG23270120230323091 27/01/2023 KULVIR KAUR 2618002WL014031 KULVIR KAUR 00415 SBIN0011898 1128 1128 Processed 01/02/2023 8313350517 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG23270120230323095 27/01/2023 SURINDER KAUR 2618002WL014031 SURINDER KAUR 00415 SBIN0011898 1128 1128 Processed 01/02/2023 8313350502 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG23270120230323097 27/01/2023 SUNITA RANI 2618002WL014031 SUNITA RANI 00415 SBIN0011898 1410 1410 Processed 01/02/2023 8313350505 MS SUNITA RANI STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG23270120230323098 27/01/2023 CHARANJIT KAUR 2618002WL014031 CHARANJIT KAUR 00415 SBIN0011898 1410 1410 Processed 01/02/2023 8313350509 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23270120230323099 27/01/2023 HARJINDER KAUR 2618002WL014031 HARJINDER KAUR 00415 SBIN0011898 282 282 Rejected 01/02/2023 8313350510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG23270120230323107 27/01/2023 PARAMJEET KAUR 2618002WL014031 PARAMJEET KAUR 00415 SBIN0011898 1128 1128 Processed 01/02/2023 8313350682 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG23270120230323113 27/01/2023 PARAMJIT KAUR 2618002WL014031 PARAMJIT KAUR 00415 SBIN0011898 564 564 Processed 01/02/2023 8313350511 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG23270120230323115 27/01/2023 BHAG KAUR 2618002WL014031 BHAG KAUR 00415 SBIN0011898 1128 1128 Processed 01/02/2023 8313350507 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
176 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG23270120230322971 27/01/2023 JASWINDER KAUR 2618002WL014024 JASWINDER KAUR 00415 SBIN0050014 846 846 Processed 01/02/2023 8313350575 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 BASSI PATHANA PB-18-002-020-001/155
(GANDUA KALAN) 		2618002000NRG23270120230323571 27/01/2023 JASPAL KAUR 2618002WL014050 JASPAL KAUR 00415 SBIN0050014 282 282 Processed 01/02/2023 8313350581 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG23270120230323093 27/01/2023 SUKHWANT KAUR 2618002WL014031 SUKHWANT KAUR 00415 SBIN0050014 1410 1410 Processed 01/02/2023 8313350573 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG23270120230323096 27/01/2023 RAMESH SINGH 2618002WL014031 RAMESH SINGH 00415 SBIN0050014 1410 1410 Processed 01/02/2023 8313350650 MR RAMESH SINGH STATE BANK OF INDIA(508548)
180 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG23270120230323103 27/01/2023 KUSHALYA DEVI 2618002WL014031 KUSHALYA DEVI 00415 SBIN0050014 1410 1410 Processed 01/02/2023 8313350638 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG23270120230323104 27/01/2023 SAWARAN KAUR 2618002WL014031 SAWARAN KAUR 00415 SBIN0050014 1128 1128 Processed 01/02/2023 8313350612 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG23270120230323109 27/01/2023 MANJU BALA 2618002WL014031 MANJU BALA 00415 SBIN0050014 282 282 Processed 01/02/2023 8313350645 MRS MANJU BALA STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-056-001/115
(MANDLAN) 		2618002000NRG23270120230323592 27/01/2023 SHINDER PAL 2618002WL014052 SHINDER PAL 00415 SBIN0050014 282 282 Processed 01/02/2023 8313350601 MR SHINDER PAL STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG23270120230323031 27/01/2023 GURMEET KAUR 2618002WL014029 GURMEET KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350577 MR GURMEET KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG23270120230323036 27/01/2023 HARMESH KAUR 2618002WL014029 HARMESH KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350642 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG23270120230323037 27/01/2023 LAJ KAUR 2618002WL014029 LAJ KAUR 00415 SBIN0050014 1410 1410 Processed 01/02/2023 8313350625 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG23270120230323038 27/01/2023 GURPRIT KAUR 2618002WL014029 GURPRIT KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350640 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG23270120230323040 27/01/2023 MALKIT KAUR 2618002WL014029 MALKIT KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350571 MALKEET KAUR HDFC BANK LTD(607152)
189 BASSI PATHANA PB-18-002-072-001/145
(SHAHEEDGARH) 		2618002000NRG23270120230323041 27/01/2023 VIDYA DEVI 2618002WL014029 VIDYA DEVI 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350661 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
190 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG23270120230323042 27/01/2023 MANJIT KAUR 2618002WL014029 MANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350603 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
191 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG23270120230323050 27/01/2023 HARPREET KAUR 2618002WL014029 HARPREET KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350639 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG23270120230323051 27/01/2023 MOHINDER KAUR 2618002WL014029 MOHINDER KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350643 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
193 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG23270120230323054 27/01/2023 SWARAN KAUR 2618002WL014029 SWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350610 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23270120230323055 27/01/2023 HARSHINDERPAL SINGH 2618002WL014029 HARSHINDERPAL SINGH 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350672 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG23270120230323059 27/01/2023 GIAN KAUR 2618002WL014029 GIAN KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350607 Mrs. GIAN KAUR INDIAN BANK(607105)
196 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG23270120230323061 27/01/2023 SWARAN KAUR 2618002WL014029 SWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350608 Mrs. SAWARN KAUR INDIAN BANK(607105)
197 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG23270120230323062 27/01/2023 PARAMJIT KAUR 2618002WL014029 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350574 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG23270120230323063 27/01/2023 JASWINDER KAUR 2618002WL014029 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350657 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG23270120230323068 27/01/2023 GURPAL KAUR 2618002WL014029 GURPAL KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350604 Mrs. GURPAL KAUR INDIAN BANK(607105)
200 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG23270120230323069 27/01/2023 HARJEET KAUR 2618002WL014029 HARJEET KAUR 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350572 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322936 27/01/2023 KARNAIL SINGH 2618002WL014021 KARNAIL SINGH 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313350570 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 37224 37224
202 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG23270120230323584 27/01/2023 JASVIR KAUR 2618002WL014051 JASVIR KAUR 00415 SBIN0050129 846 846 Processed 01/02/2023 8313350658 JASVEER KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-024-001/27
(HARLALPURA) 		2618002000NRG23270120230323585 27/01/2023 MANJIT KAUR 2618002WL014051 MANJIT KAUR 00415 SBIN0050129 282 282 Processed 01/02/2023 8313350632 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-024-001/33
(HARLALPURA) 		2618002000NRG23270120230323586 27/01/2023 BALBIR KAUR 2618002WL014051 BALBIR KAUR 00415 SBIN0050129 1128 1128 Processed 01/02/2023 8313350653 BALVIR KAUR AND BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23270120230323588 27/01/2023 Hardeep Kaur 2618002WL014051 Hardeep Kaur 00415 SBIN0050129 846 846 Processed 01/02/2023 8313350667 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23270120230323589 27/01/2023 JASVIR SINGH 2618002WL014051 JASVIR SINGH 00415 SBIN0050129 846 846 Processed 01/02/2023 8313350629 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
207 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG23270120230322910 27/01/2023 JASWINDER KAUR 2618002WL014020 JASWINDER KAUR 00415 SBIN0050131 2256 2256 Processed 01/02/2023 8313350584 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
208 BASSI PATHANA PB-18-002-068-001/101
(RUPALHERI) 		2618002000NRG23270120230323071 27/01/2023 DALBIR singh 2618002WL014030 DALBIR singh 00415 SBIN0050131 1410 1410 Processed 01/02/2023 8313350580 MR DALVIR SINGH STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG23270120230323075 27/01/2023 Rakesh kumar 2618002WL014030 Rakesh kumar 00415 SBIN0050131 1410 1410 Processed 01/02/2023 8313350521 RAKESH KUMAR SO JAGDISH PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
210 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG23270120230322947 27/01/2023 JARNAIL SINGH 2618002WL014023 JARNAIL SINGH 00415 SBIN0050418 2538 2538 Processed 01/02/2023 8313350674 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
211 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG23270120230322949 27/01/2023 SARABJIT KAUR 2618002WL014024 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350655 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
212 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG23270120230322953 27/01/2023 Baldev Kaur 2618002WL014024 Baldev Kaur 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350615 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-012-001/23
(DEDHRAN) 		2618002000NRG23270120230322955 27/01/2023 JASPREET KAUR 2618002WL014024 JASPREET KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350637 JASPREET KAUR ICICI BANK LTD(508534)
214 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG23270120230322957 27/01/2023 SHINDER KAUR 2618002WL014024 SHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350606 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG23270120230322959 27/01/2023 NACHTTAR KAUR 2618002WL014024 NACHTTAR KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350611 NACHHATER KAUR PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG23270120230322969 27/01/2023 Surjeet kaur 2618002WL014024 Surjeet kaur 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350659 MISS DALBIR KAUR UGS SURJIT KAUR STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG23270120230322974 27/01/2023 MANJIT KAUR 2618002WL014024 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350646 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
218 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG23270120230323565 27/01/2023 JAGDEEP SINGH 2618002WL014050 JAGDEEP SINGH 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350582 Jagdeep Singh PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG23270120230322981 27/01/2023 JASVIR KAUR 2618002WL014025 JASVIR KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350590 JASVIR KAUR PUNJAB & SIND BANK(607087)
220 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG23270120230323580 27/01/2023 SARABJIT KAUR 2618002WL014050 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350589 SARABJEET KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
221 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23270120230323581 27/01/2023 RAMAN KAUR 2618002WL014050 RAMAN KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350673 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
222 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG23270120230323643 27/01/2023 LABH SINGH 2618002WL014055 LABH SINGH 00415 SBIN0050418 1974 1974 Processed 01/02/2023 8313350522 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG23270120230322985 27/01/2023 AJMER KAUR 2618002WL014026 AJMER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350568 MRS AJMER KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG23270120230322986 27/01/2023 JASWINDER KAUR 2618002WL014026 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350668 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 BASSI PATHANA PB-18-002-022-001/83
(GHUMANDGARH) 		2618002000NRG23270120230322988 27/01/2023 GURDEEP SINGH 2618002WL014026 GURDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350518 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23270120230323652 27/01/2023 PARAMJIT KAUR 2618002WL014056 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350631 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG23270120230323615 27/01/2023 PAL KAUR 2618002WL014054 PAL KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350635 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
228 BASSI PATHANA PB-18-002-039-001/108
(KHALASPUR) 		2618002000NRG23270120230323653 27/01/2023 MAHINDER KAUR 2618002WL014056 MAHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350636 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG23270120230323616 27/01/2023 PARAMJIT KAUR 2618002WL014054 PARAMJIT KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350627 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG23270120230323618 27/01/2023 SINGARA SINGH 2618002WL014054 SINGARA SINGH 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350649 MR SINGARA SINGH STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-039-001/152
(KHALASPUR) 		2618002000NRG23270120230323655 27/01/2023 HARWINDER KAUR 2618002WL014056 HARWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350647 HARVINDER KAUR PUNJAB & SIND BANK(607087)
232 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG23270120230323656 27/01/2023 RAMNIK KAUR 2618002WL014056 RAMNIK KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350648 RAMNIK KAUR PUNJAB & SIND BANK(607087)
233 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG23270120230323620 27/01/2023 DALJEET KAUR 2618002WL014054 DALJEET KAUR 00415 SBIN0050418 846 846 Processed 01/02/2023 8313350520 PRINCE SINGH UG DALJEET KAUR PUNJAB & SIND BANK(607087)
234 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23270120230323622 27/01/2023 SWARAN KAUR 2618002WL014054 SWARAN KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350628 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
235 BASSI PATHANA PB-18-002-039-001/201
(KHALASPUR) 		2618002000NRG23270120230323623 27/01/2023 NEHA 2618002WL014054 NEHA 00415 SBIN0050418 846 846 Processed 01/02/2023 8313350519 MISS NEHA STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG23270120230323624 27/01/2023 JASWINDER KAUR 2618002WL014054 JASWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350587 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-039-001/44
(KHALASPUR) 		2618002000NRG23270120230323661 27/01/2023 BALBIR SINGH 2618002WL014056 BALBIR SINGH 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350630 MRS BALBIR SINGH STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23270120230323625 27/01/2023 PAL KAUR 2618002WL014054 PAL KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350598 PAL KAUR PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG23270120230323664 27/01/2023 JASWINDER KAUR 2618002WL014056 JASWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350670 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23270120230323627 27/01/2023 KAMALJEET KAUR 2618002WL014054 KAMALJEET KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350626 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG23270120230323628 27/01/2023 KARAMJIT KAUR 2618002WL014054 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350588 KARAMJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
242 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG23270120230323080 27/01/2023 KARAMJEET KAUR 2618002WL014031 KARAMJEET KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350621 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
243 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG23270120230323084 27/01/2023 MAHINDER KAUR 2618002WL014031 MAHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350620 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
244 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG23270120230323088 27/01/2023 SHINDER KAUR 2618002WL014031 SHINDER KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350617 MRS SINDER KAUR STATE BANK OF INDIA(508548)
245 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG23270120230323090 27/01/2023 VEER KAUR 2618002WL014031 VEER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350622 MRS VEER KAUR STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-055-001/3
(MEHMOODPUR) 		2618002000NRG23270120230323092 27/01/2023 SURJIT KAUR 2618002WL014031 SURJIT KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350671 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG23270120230323094 27/01/2023 JASVIR KAUR 2618002WL014031 JASVIR KAUR 00415 SBIN0050418 1128 1128 Processed 01/02/2023 8313350623 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23270120230323100 27/01/2023 GURMIT KAUR 2618002WL014031 GURMIT KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350618 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG23270120230323102 27/01/2023 AMARJIT KAUR 2618002WL014031 AMARJIT KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350569 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23270120230323105 27/01/2023 JASVIR KAUR 2618002WL014031 JASVIR KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350624 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG23270120230323106 27/01/2023 JASWINDER KAUR 2618002WL014031 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350669 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
252 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG23270120230323114 27/01/2023 SUKHWINDER KAUR 2618002WL014031 SUKHWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350619 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG23270120230323591 27/01/2023 PARDEEP KAUR 2618002WL014052 PARDEEP KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350656 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-056-001/28
(MANDLAN) 		2618002000NRG23270120230323593 27/01/2023 RESHMA RANI 2618002WL014052 RESHMA RANI 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350644 MRS RESHMA RANI STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG23270120230323594 27/01/2023 Manjeet Kaur 2618002WL014052 Manjeet Kaur 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350652 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG23270120230323595 27/01/2023 BABU RAM 2618002WL014052 BABU RAM 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350602 SHRI BABU RAM STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG23270120230323598 27/01/2023 KAMLESH DEVI 2618002WL014052 KAMLESH DEVI 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350616 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-056-001/65
(MANDLAN) 		2618002000NRG23270120230323599 27/01/2023 RAJ KUMAR 2618002WL014052 RAJ KUMAR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350634 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG23270120230323600 27/01/2023 CHHINDRO DEVI 2618002WL014052 CHHINDRO DEVI 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350613 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-056-001/73
(MANDLAN) 		2618002000NRG23270120230323601 27/01/2023 HARBANS KAUR 2618002WL014052 HARBANS KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350633 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG23270120230323602 27/01/2023 NURO DEVI 2618002WL014052 NURO DEVI 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350641 MRS NOORO DEVI STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG23270120230323028 27/01/2023 NARINDER KAUR 2618002WL014029 NARINDER KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350651 MS NARINDER KAUR STATE BANK OF INDIA(508548)
263 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG23270120230323032 27/01/2023 NARINDER KAUR 2618002WL014029 NARINDER KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350579 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG23270120230323034 27/01/2023 MANPREET KAUR 2618002WL014029 MANPREET KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350599 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG23270120230323035 27/01/2023 MANDEEP KAUR 2618002WL014029 MANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350586 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG23270120230323039 27/01/2023 HAWINDER SINGH 2618002WL014029 HAWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350614 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
267 BASSI PATHANA PB-18-002-072-001/153
(SHAHEEDGARH) 		2618002000NRG23270120230323043 27/01/2023 KASHMIR KAUR 2618002WL014029 KASHMIR KAUR 00415 SBIN0050418 1410 1410 Processed 01/02/2023 8313350609 Mrs. KASHMIR KAUR INDIAN BANK(607105)
268 BASSI PATHANA PB-18-002-072-001/35
(SHAHEEDGARH) 		2618002000NRG23270120230323060 27/01/2023 JASVIR SINGH 2618002WL014029 JASVIR SINGH 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350675 JASVIR SINGH HDFC BANK LTD(607152)
269 BASSI PATHANA PB-18-002-076-001/12
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322923 27/01/2023 MANJIT KAUR 2618002WL014021 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350583 MANJIT KAUR ICICI BANK LTD(508534)
270 BASSI PATHANA PB-18-002-076-001/16
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322925 27/01/2023 RANJIT KAUR 2618002WL014021 RANJIT KAUR 00415 SBIN0050418 282 282 Processed 01/02/2023 8313350596 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
271 BASSI PATHANA PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322926 27/01/2023 CHARANJIT KAUR 2618002WL014021 CHARANJIT KAUR 00415 SBIN0050418 564 564 Processed 01/02/2023 8313350585 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
272 BASSI PATHANA PB-18-002-076-001/23
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322927 27/01/2023 AMRIK KAUR 2618002WL014021 AMRIK KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313350591 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322928 27/01/2023 MANJIT KAUR 2618002WL014021 MANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313350592 MANJIT KAUR ICICI BANK LTD(508534)
274 BASSI PATHANA PB-18-002-076-001/43
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322930 27/01/2023 HARBANS KAUR 2618002WL014021 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350595 HARBANS KAUR ICICI BANK LTD(508534)
275 BASSI PATHANA PB-18-002-076-001/44
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322931 27/01/2023 JASWINDER KAUR 2618002WL014021 JASWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313350594 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-076-001/45
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322932 27/01/2023 BHINDER KAUR 2618002WL014021 BHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 01/02/2023 8313350600 BHINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 BASSI PATHANA PB-18-002-076-001/48
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322933 27/01/2023 SHINDERPAL KAUR 2618002WL014021 SHINDERPAL KAUR 00415 SBIN0050418 1974 1974 Processed 01/02/2023 8313350593 MRS CHINDER PAL KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322934 27/01/2023 SURINDER KAUR 2618002WL014021 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350597 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-076-001/514
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322935 27/01/2023 JASVIR KAUR 2618002WL014021 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 01/02/2023 8313350605 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-076-001/534
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322937 27/01/2023 KULDEEP KAUR 2618002WL014021 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 01/02/2023 8313350654 KULDEEP KAUR ICICI BANK LTD(508534)
281 BASSI PATHANA PB-18-002-076-001/72
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG23270120230322938 27/01/2023 KULWINDER KAUR 2618002WL014021 KULWINDER KAUR 00415 SBIN0050418 2256 2256 Processed 01/02/2023 8313350660 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 86010 86010
282 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG23270120230323587 27/01/2023 MAHINDER KAUR 2618002WL014051 MAHINDER KAUR 00415 SBIN0050591 282 282 Processed 01/02/2023 8313350578 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 282 282
283 BASSI PATHANA PB-18-002-048-001/98
(MULANPUR SADIKPUR) 		2618002000NRG23270120230323027 27/01/2023 RAJWINDER KAUR 2618002WL014028 RAJWINDER KAUR 00462 UCBA0002970 1410 1410 Processed 01/02/2023 8313350500 RAJWINDER KAUR WO SATVIR SINGH UCO BANK(607066)
SubTotal 1410 1410
Total 359550 359550

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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_270123APB_FTO_103768 AXIS BANK UTIB0002167 MAJAT 1128
2 BASSI PATHANA PB2618002_270123APB_FTO_103768 Bank of India BKID0006571 MORINDA 1974
3 BASSI PATHANA PB2618002_270123APB_FTO_103768 Canara Bank CNRB0003432 CHUNNI KALAN 2256
4 BASSI PATHANA PB2618002_270123APB_FTO_103768 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 9870
5 BASSI PATHANA PB2618002_270123APB_FTO_103768 HDFC HDFC0002767 CHUNI KALAN 2256
6 BASSI PATHANA PB2618002_270123APB_FTO_103768 HDFC HDFC0003148 NANDPUR KALOUR 3148 24816
7 BASSI PATHANA PB2618002_270123APB_FTO_103768 HDFC HDFC0003601 Kamali 23406
8 BASSI PATHANA PB2618002_270123APB_FTO_103768 ICICI BANK ICIC0002753 RAILLON 1410
9 BASSI PATHANA PB2618002_270123APB_FTO_103768 Indian Bank IDIB000B689 BASSI PATHANA 12972
10 BASSI PATHANA PB2618002_270123APB_FTO_103768 Indian Bank IDIB000K681 Indian Bank Khant 1128
11 BASSI PATHANA PB2618002_270123APB_FTO_103768 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2820
12 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab & Sind Bank PSIB0000136 Nogawan 27636
13 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab & Sind Bank PSIB0000217 chunni kalan 7614
14 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 13818
15 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab & Sind Bank PSIB0021416 Datarpur 1974
16 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
17 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
18 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab Gramin Bank PUNB0PGB003 Garranga 1410
19 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab Gramin Bank PUNB0PGB003 Pirjain 1692
20 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1410
21 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab National Bank PUNB0121700 BASSI PATHANA 15510
22 BASSI PATHANA PB2618002_270123APB_FTO_103768 Punjab National Bank PUNB0271200 NANDPUR KALAUR 48504
23 BASSI PATHANA PB2618002_270123APB_FTO_103768 State Bank of India SBIN0005849 ADB MORINDA 1974
24 BASSI PATHANA PB2618002_270123APB_FTO_103768 State Bank of India SBIN0011898 BASSI PATHANA 16356
25 BASSI PATHANA PB2618002_270123APB_FTO_103768 State Bank of India SBIN0050014 BASSI PATHANA 37224
26 BASSI PATHANA PB2618002_270123APB_FTO_103768 State Bank of India SBIN0050129 SIRHIND CITY 3948
27 BASSI PATHANA PB2618002_270123APB_FTO_103768 State Bank of India SBIN0050131 CHUNI KALAN 5076
28 BASSI PATHANA PB2618002_270123APB_FTO_103768 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 86010
29 BASSI PATHANA PB2618002_270123APB_FTO_103768 State Bank of India SBIN0050591 FATEHGARH SAHIB 282
30 BASSI PATHANA PB2618002_270123APB_FTO_103768 UCO Bank UCBA0002970 CHUNNI KALAN 1410

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