Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:59 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_280922APB_FTO_62931
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-18-002-006-001/1
(BAHER) 		2618002000NRG23280920220186483 28/09/2022 HARDEEP KAUR 2618002WL008121 HARDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698575 HARDEEP KAUR HDFC BANK LTD(607152)
2 BASSI PATHANA PB-18-002-006-001/101
(BAHER) 		2618002000NRG23280920220186484 28/09/2022 JASVINDER KAUR 2618002WL008121 JASVINDER KAUR 00152 HDFC0000800 1410 1410 Processed 26/10/2022 5935698563 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
3 BASSI PATHANA PB-18-002-006-001/113
(BAHER) 		2618002000NRG23280920220186486 28/09/2022 JASVIR KAUR 2618002WL008121 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698571 JASVEER KAUR AXIS BANK(607153)
4 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG23280920220186488 28/09/2022 KULDEEP KAUR 2618002WL008121 KULDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698570 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
5 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG23280920220186489 28/09/2022 KULWINDER KAUR 2618002WL008121 KULWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698567 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
6 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG23280920220186490 28/09/2022 GURMEET KAUR 2618002WL008121 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698564 GURMEET KAUR AXIS BANK(607153)
7 BASSI PATHANA PB-18-002-006-001/122
(BAHER) 		2618002000NRG23280920220186491 28/09/2022 BALJIT KAUR 2618002WL008121 BALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698565 BALJEET KAUR AXIS BANK(607153)
8 BASSI PATHANA PB-18-002-006-001/124
(BAHER) 		2618002000NRG23280920220186492 28/09/2022 BIBO 2618002WL008121 BIBO 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698579 BIBO AXIS BANK(607153)
9 BASSI PATHANA PB-18-002-006-001/125
(BAHER) 		2618002000NRG23280920220186493 28/09/2022 AKBARI 2618002WL008121 AKBARI 00152 HDFC0000800 1410 1410 Processed 26/10/2022 5935698580 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
10 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG23280920220186494 28/09/2022 SWARAN KAUR 2618002WL008121 SWARAN KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698577 SWARN KAUR AXIS BANK(607153)
11 BASSI PATHANA PB-18-002-006-001/18
(BAHER) 		2618002000NRG23280920220186504 28/09/2022 JASVIR KAUR 2618002WL008121 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698357 MRS JASVIR KAUR WO MANI DASS STATE BANK OF INDIA(508548)
12 BASSI PATHANA PB-18-002-006-001/27
(BAHER) 		2618002000NRG23280920220186507 28/09/2022 AMARJIT KAUR 2618002WL008121 AMARJIT KAUR 00152 HDFC0000800 1128 1128 Processed 26/10/2022 5935698573 AMARJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-006-001/44
(BAHER) 		2618002000NRG23280920220186509 28/09/2022 BALJIT KAUR 2618002WL008121 BALJIT KAUR 00152 HDFC0000800 1410 1410 Processed 26/10/2022 5935698568 BALJEET KAUR ICICI BANK LTD(508534)
14 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG23280920220186513 28/09/2022 BHOLA 2618002WL008121 BHOLA 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698578 BHOLA KAUR ICICI BANK LTD(508534)
15 BASSI PATHANA PB-18-002-006-001/62
(BAHER) 		2618002000NRG23280920220186514 28/09/2022 MANJIT KAUR 2618002WL008121 MANJIT KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698572 MANJEET KAUR AXIS BANK(607153)
16 BASSI PATHANA PB-18-002-006-001/68
(BAHER) 		2618002000NRG23280920220186518 28/09/2022 BALWINDER KAUR 2618002WL008121 BALWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698566 BALVINDER KAUR AXIS BANK(607153)
17 BASSI PATHANA PB-18-002-006-001/86
(BAHER) 		2618002000NRG23280920220186522 28/09/2022 KAMALJIT KAUR 2618002WL008121 KAMALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698574 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
18 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG23280920220186525 28/09/2022 PARKASH KAUR 2618002WL008121 PARKASH KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698569 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
19 BASSI PATHANA PB-18-002-006-001/99
(BAHER) 		2618002000NRG23280920220186529 28/09/2022 KARAMJIT KAUR 2618002WL008121 KARAMJIT KAUR 00152 HDFC0000800 1128 1128 Processed 26/10/2022 5935698576 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
20 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG23280920220187129 28/09/2022 PARAMJIT KAUR 2618002WL008151 PARAMJIT KAUR 00152 HDFC0000800 1128 1128 Processed 26/10/2022 5935698278 PARAMJIT KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23280920220186801 28/09/2022 SANDEEP KAUR 2618002WL008135 SANDEEP KAUR 00152 HDFC0000800 1692 1692 Rejected 27/10/2022 5935698270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG23280920220186972 28/09/2022 JASWINDER KAUR 2618002WL008142 JASWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5935698267 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 34686 34686
23 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG23280920220186659 28/09/2022 BUTTA SINGH 2618002WL008129 BUTTA SINGH 00152 HDFC0002763 1692 1692 Processed 26/10/2022 5935698342 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
24 BASSI PATHANA PB-18-002-068-001/30
(RUPALHERI) 		2618002000NRG23280920220186868 28/09/2022 Mukhtyar Kaur 2618002WL008138 Mukhtyar Kaur 00152 HDFC0002767 1692 1692 Processed 26/10/2022 5935698266 MUKHTIAR KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-068-001/50
(RUPALHERI) 		2618002000NRG23280920220186870 28/09/2022 GURMEET KAUR 2618002WL008138 GURMEET KAUR 00152 HDFC0002767 1410 1410 Processed 26/10/2022 5935698265 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3102 3102
26 BASSI PATHANA PB-18-002-048-001/15
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186706 28/09/2022 HARDIYAL SINGH 2618002WL008132 HARDIYAL SINGH 00152 HDFC0003148 1974 1974 Processed 26/10/2022 5935698268 HARDIAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-048-001/20
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186707 28/09/2022 JASVIR KAUR 2618002WL008132 JASVIR KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5935698269 JASVIR KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-048-001/37
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186709 28/09/2022 BALJINDER KAUR 2618002WL008132 BALJINDER KAUR 00152 HDFC0003148 1974 1974 Processed 26/10/2022 5935698271 BALJINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
29 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186715 28/09/2022 JASVIR SINGH 2618002WL008132 JASVIR SINGH 00152 HDFC0003148 1692 1692 Processed 26/10/2022 5935698272 JASVIR SINGH HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-070-001/35
(RAILON) 		2618002000NRG23280920220186783 28/09/2022 SURJIT KAUR 2618002WL008135 SURJIT KAUR 00152 HDFC0003148 1974 1974 Processed 26/10/2022 5935698273 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 9024 9024
31 BASSI PATHANA PB-18-002-040-001/53
(KAMALI) 		2618002000NRG23280920220187033 28/09/2022 CHARANJIT KAUR 2618002WL008145 CHARANJIT KAUR 00152 HDFC0003601 1692 1692 Processed 26/10/2022 5935698275 CHARANJIT KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-040-001/6
(KAMALI) 		2618002000NRG23280920220187034 28/09/2022 TARANDEEP KAUR 2618002WL008145 TARANDEEP KAUR 00152 HDFC0003601 1974 1974 Processed 26/10/2022 5935698276 TARANDIP KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-040-001/97
(KAMALI) 		2618002000NRG23280920220187044 28/09/2022 gurmeet kaur 2618002WL008145 gurmeet kaur 00152 HDFC0003601 1692 1692 Processed 26/10/2022 5935698274 GURMEET KAUR W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-040-001/99
(KAMALI) 		2618002000NRG23280920220187045 28/09/2022 GURMEL SINGH 2618002WL008145 GURMEL SINGH 00152 HDFC0003601 1692 1692 Processed 26/10/2022 5935698277 GURMEL SINGH HDFC BANK LTD(607152)
SubTotal 7050 7050
35 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG23280920220186946 28/09/2022 GURMEET KAUR 2618002WL008141 GURMEET KAUR 00176 IDIB000B689 1692 1692 Processed 26/10/2022 5935698287 Mrs. GURMEET KAUR INDIAN BANK(607105)
36 BASSI PATHANA PB-18-002-072-001/10
(SHAHEEDGARH) 		2618002000NRG23280920220186886 28/09/2022 RANA SINGH 2618002WL008139 RANA SINGH 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698280 Mr. RANA SINGH INDIAN BANK(607105)
37 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG23280920220186890 28/09/2022 SARABJIT KAUR 2618002WL008139 SARABJIT KAUR 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698341 Mrs. SARBJIT KAUR W/O MOHAN SINGH INDIAN BANK(607105)
38 BASSI PATHANA PB-18-002-072-001/19
(SHAHEEDGARH) 		2618002000NRG23280920220186906 28/09/2022 AKWINDER KAUR 2618002WL008139 AKWINDER KAUR 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698282 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
39 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG23280920220186973 28/09/2022 KULWANT KAUR 2618002WL008142 KULWANT KAUR 00176 IDIB000B689 1692 1692 Processed 26/10/2022 5935698286 Mrs. KULWANT KAUR W/O CHARAN SINGH INDIAN BANK(607105)
40 BASSI PATHANA PB-18-002-072-001/37
(SHAHEEDGARH) 		2618002000NRG23280920220186974 28/09/2022 Tirth Singh 2618002WL008142 Tirth Singh 00176 IDIB000B689 1692 1692 Processed 26/10/2022 5935698251 Mr. TIRATH SINGH S/O POORAN SINGH INDIAN BANK(607105)
41 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23280920220186912 28/09/2022 KAKA SINGH 2618002WL008139 KAKA SINGH 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698285 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
42 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG23280920220186914 28/09/2022 Baljinder Kaur 2618002WL008139 Baljinder Kaur 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698283 Mrs. BALJINDER KAUR INDIAN BANK(607105)
43 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG23280920220186986 28/09/2022 BALJINDER SINGH 2618002WL008143 BALJINDER SINGH 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698279 Mr. BALJINDER SINGH INDIAN BANK(607105)
44 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG23280920220186917 28/09/2022 GURMEL KAUR 2618002WL008139 GURMEL KAUR 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698281 Mrs. GURMEL KAUR INDIAN BANK(607105)
45 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG23280920220186988 28/09/2022 JASVIR KAUR 2618002WL008143 JASVIR KAUR 00176 IDIB000B689 1974 1974 Processed 26/10/2022 5935698284 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
46 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23280920220186704 28/09/2022 Rajwinder Kaur 2618002WL008131 Rajwinder Kaur 00176 IDIB000F512 282 282 Processed 26/10/2022 5935698289 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
47 BASSI PATHANA PB-18-002-065-001/12
(RAILI) 		2618002000NRG23280920220186726 28/09/2022 SUNNY 2618002WL008134 SUNNY 00176 IDIB000F512 1974 1974 Processed 26/10/2022 5935698290 SUNNY S/O MANJEET SINGH BANK OF BARODA(606985)
SubTotal 2256 2256
48 BASSI PATHANA PB-18-002-007-001/97
(VAZIDPUR) 		2618002000NRG23280920220186959 28/09/2022 BALJEET KAUR 2618002WL008141 BALJEET KAUR 00176 IDIB000M751 1692 1692 Processed 26/10/2022 5935698288 BALJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
49 BASSI PATHANA PB-18-002-070-001/82
(RAILON) 		2618002000NRG23280920220186813 28/09/2022 BALVIR KAUR 2618002WL008135 BALVIR KAUR 00177 IOBA0002347 1692 1692 Processed 26/10/2022 5935698600 BALBIR KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
50 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG23280920220186731 28/09/2022 AMARJIT KAUR 2618002WL008134 AMARJIT KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935698491 AMARJIT KAUR ICICI BANK LTD(508534)
51 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG23280920220186735 28/09/2022 JASPAL KAUR 2618002WL008134 JASPAL KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935698473 JASPAL KAUR ICICI BANK LTD(508534)
52 BASSI PATHANA PB-18-002-065-001/58
(RAILI) 		2618002000NRG23280920220186740 28/09/2022 Paramjeet Kaur 2618002WL008134 Paramjeet Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935698425 PARAMJEET KAUR ICICI BANK LTD(508534)
53 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG23280920220186741 28/09/2022 Rajinder Kaur 2618002WL008134 Rajinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935698490 RAJINDER KAUR ICICI BANK LTD(508534)
54 BASSI PATHANA PB-18-002-065-001/9
(RAILI) 		2618002000NRG23280920220186751 28/09/2022 Surinder Kaur 2618002WL008134 Surinder Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 26/10/2022 5935698472 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
55 BASSI PATHANA PB-18-002-002-001/7
(ALAMPUR) 		2618002000NRG23280920220186482 28/09/2022 SAWARAN SINGH 2618002WL008120 SAWARAN SINGH 00349 PSIB0000136 2256 2256 Processed 26/10/2022 5935698514 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
56 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG23280920220186944 28/09/2022 Surjeet Singh 2618002WL008141 Surjeet Singh 00349 PSIB0000136 282 282 Processed 26/10/2022 5935698549 MR SURJEET SINGH STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-007-001/66
(VAZIDPUR) 		2618002000NRG23280920220186949 28/09/2022 JASWINDER KAUR 2618002WL008141 JASWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698374 Mrs. JASWINDER KAUR W/O BHAG SINGH INDIAN BANK(607105)
58 BASSI PATHANA PB-18-002-007-001/68
(VAZIDPUR) 		2618002000NRG23280920220186950 28/09/2022 PARAMJEET KAUR 2618002WL008141 PARAMJEET KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698516 PARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-007-001/9
(VAZIDPUR) 		2618002000NRG23280920220186956 28/09/2022 RAJ RANI 2618002WL008141 RAJ RANI 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698541 RAJ RANI WO HARMESH SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-007-001/93
(VAZIDPUR) 		2618002000NRG23280920220186957 28/09/2022 SURJIT KAUR 2618002WL008141 SURJIT KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698510 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG23280920220187160 28/09/2022 SWARAN KAUR 2618002WL008153 SWARAN KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698539 SWARAN KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23280920220187163 28/09/2022 TEJA SINGH 2618002WL008153 TEJA SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698376 TEJA SINGH PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG23280920220187164 28/09/2022 PARAMJIT KAUR 2618002WL008153 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698522 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG23280920220187167 28/09/2022 SATARO 2618002WL008153 SATARO 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698543 SATARO PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG23280920220187168 28/09/2022 AJIT SINGH 2618002WL008153 AJIT SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698368 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG23280920220187169 28/09/2022 JASVIR KAUR 2618002WL008153 JASVIR KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698538 JASBIR KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG23280920220187170 28/09/2022 JASPAL KAUR 2618002WL008153 JASPAL KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698533 JASPAL KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG23280920220187171 28/09/2022 AMARJIT KAUR 2618002WL008153 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698513 AMARJIT KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG23280920220187173 28/09/2022 GURMEL KAUR 2618002WL008153 GURMEL KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698382 GURMAIL KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG23280920220187174 28/09/2022 Giyan Kaur 2618002WL008153 Giyan Kaur 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698547 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG23280920220187175 28/09/2022 GURMEET KAUR 2618002WL008153 GURMEET KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698524 GURMIT KAUR PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG23280920220187176 28/09/2022 KULWINDER KAUR 2618002WL008153 KULWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698531 KULWINDER KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG23280920220187177 28/09/2022 PARKASH KAUR 2618002WL008153 PARKASH KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698530 PARKASH KAUR PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG23280920220187178 28/09/2022 SARABJIT KAUR 2618002WL008153 SARABJIT KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698544 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23280920220187179 28/09/2022 Karamjit Kaur 2618002WL008153 Karamjit Kaur 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698545 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG23280920220187180 28/09/2022 BIMLA KAUR 2618002WL008153 BIMLA KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698540 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23280920220187183 28/09/2022 SHINDER KAUR 2618002WL008153 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698529 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23280920220187184 28/09/2022 SUKHWINDER KAUR 2618002WL008153 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698534 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23280920220187185 28/09/2022 RAJINDER KAUR 2618002WL008153 RAJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698532 RAJINDER KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23280920220187186 28/09/2022 KARNAIL KAUR 2618002WL008153 KARNAIL KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698536 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG23280920220187188 28/09/2022 JASPAL KAUR 2618002WL008153 JASPAL KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698537 JASPAL KAUR PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23280920220187190 28/09/2022 PUSHPA DEVI 2618002WL008153 PUSHPA DEVI 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698366 PUSHPA DEVI PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23280920220187191 28/09/2022 BAGH SINGH 2618002WL008153 BAGH SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698364 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG23280920220186616 28/09/2022 KARNAIL KAUR 2618002WL008126 KARNAIL KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698504 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG23280920220186620 28/09/2022 KULWINDER KAUR 2618002WL008126 KULWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698548 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG23280920220186629 28/09/2022 JANG SINGH 2618002WL008126 JANG SINGH 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698507 JANG SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG23280920220186630 28/09/2022 RAJ KAUR 2618002WL008126 RAJ KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698367 RAJ KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG23280920220186631 28/09/2022 BALVIR SINGH 2618002WL008126 BALVIR SINGH 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698375 BALVEER SINGH PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-035-001/26
(KISHANPURA) 		2618002000NRG23280920220187200 28/09/2022 GURPAL SINGH 2618002WL008153 GURPAL SINGH 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698546 GURPAL SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-035-001/44
(KISHANPURA) 		2618002000NRG23280920220187203 28/09/2022 SHINDER KAUR 2618002WL008153 SHINDER KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698506 SHINDER KAUR PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG23280920220187204 28/09/2022 CHARANJIT KAUR 2618002WL008153 CHARANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698521 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG23280920220187206 28/09/2022 ANGREJ KAUR 2618002WL008153 ANGREJ KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698512 ANGREJ KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG23280920220187207 28/09/2022 GAJAN SINGH 2618002WL008153 GAJAN SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698515 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-035-001/55
(KISHANPURA) 		2618002000NRG23280920220187208 28/09/2022 SHINGARA SINGH 2618002WL008153 SHINGARA SINGH 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698370 SHINGARA SINGH SO RAMDYAL SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG23280920220187209 28/09/2022 RAJ KAUR 2618002WL008153 RAJ KAUR 00349 PSIB0000136 1692 1692 Processed 26/10/2022 5935698520 RAJ KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-035-001/61
(KISHANPURA) 		2618002000NRG23280920220187210 28/09/2022 AJMER SINGH 2618002WL008153 AJMER SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698381 AJMER SINGH SO MIHA SINGH PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG23280920220187211 28/09/2022 PARAMJIT KAUR 2618002WL008153 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698509 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-035-001/64
(KISHANPURA) 		2618002000NRG23280920220187212 28/09/2022 AMARJIT KAUR 2618002WL008153 AMARJIT KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698525 AMARJEET KAUR PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG23280920220187213 28/09/2022 MAHINDER KAUR 2618002WL008153 MAHINDER KAUR 00349 PSIB0000136 564 564 Processed 26/10/2022 5935698527 MOHINDER KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-035-001/67
(KISHANPURA) 		2618002000NRG23280920220187214 28/09/2022 HARDEEP KAUR 2618002WL008153 HARDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698526 HARDEEP KAUR PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG23280920220187215 28/09/2022 HARJIT KAUR 2618002WL008153 HARJIT KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698528 HARJEET KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG23280920220187217 28/09/2022 GURDEV KAUR 2618002WL008153 GURDEV KAUR 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698542 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-035-001/97
(KISHANPURA) 		2618002000NRG23280920220187218 28/09/2022 Balwinder Kaur 2618002WL008153 Balwinder Kaur 00349 PSIB0000136 282 282 Processed 26/10/2022 5935698365 BALVINDER KAUR PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG23280920220186651 28/09/2022 JANG SINGH 2618002WL008128 JANG SINGH 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698508 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG23280920220187128 28/09/2022 RANJIT KAUR 2618002WL008151 RANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698373 RANJEET KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG23280920220187132 28/09/2022 JASWINDER KAUR 2618002WL008151 JASWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698523 JASWINDER KAUR PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-061-001/3
(NAHANHERI) 		2618002000NRG23280920220187136 28/09/2022 MOHINDER SINGH 2618002WL008151 MOHINDER SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698505 MAHINDER SINGH HDFC BANK LTD(607152)
108 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG23280920220187140 28/09/2022 ANOKH SINGH 2618002WL008151 ANOKH SINGH 00349 PSIB0000136 1974 1974 Processed 26/10/2022 5935698383 ANOKH SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG23280920220187142 28/09/2022 JASPAL KAUR 2618002WL008152 JASPAL KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698377 JASPAL KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG23280920220187143 28/09/2022 SAROOP SINGH 2618002WL008152 SAROOP SINGH 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698511 SARUP SINGH & BHAG SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG23280920220187144 28/09/2022 AMANDEEP KAUR 2618002WL008152 AMANDEEP KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698519 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG23280920220187145 28/09/2022 SATWINDER KAUR 2618002WL008152 SATWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698535 SATWINDER KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-075-001/22
(SIKANDERPUR) 		2618002000NRG23280920220187146 28/09/2022 MANJIT KAUR 2618002WL008152 MANJIT KAUR 00349 PSIB0000136 846 846 Processed 26/10/2022 5935698518 MANJEET KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-075-001/32
(SIKANDERPUR) 		2618002000NRG23280920220187148 28/09/2022 BALJINDER KAUR 2618002WL008152 BALJINDER KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698378 BALWINDER KAUR PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG23280920220187149 28/09/2022 CHARANJIT KAUR 2618002WL008152 CHARANJIT KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698371 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG23280920220187150 28/09/2022 SATYA 2618002WL008152 SATYA 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698372 MRS SATYA STATE BANK OF INDIA(508548)
117 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG23280920220187151 28/09/2022 PUSHPINDER KAUR 2618002WL008152 PUSHPINDER KAUR 00349 PSIB0000136 564 564 Processed 26/10/2022 5935698517 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG23280920220187152 28/09/2022 SARABJIT KAUR 2618002WL008152 SARABJIT KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698380 SARABJIT KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG23280920220187155 28/09/2022 MANJEET KAUR 2618002WL008152 MANJEET KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698369 MANJEET KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG23280920220187158 28/09/2022 GURMIT KAUR 2618002WL008152 GURMIT KAUR 00349 PSIB0000136 1410 1410 Processed 26/10/2022 5935698379 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 105186 105186
121 BASSI PATHANA PB-18-002-016-001/30
(DAMHERI) 		2618002000NRG23280920220187061 28/09/2022 KASTURI LAL 2618002WL008147 KASTURI LAL 00349 PSIB0000210 1692 1692 Processed 26/10/2022 5935698363 KASTURI LAL PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
122 BASSI PATHANA PB-18-002-068-001/4
(RUPALHERI) 		2618002000NRG23280920220186869 28/09/2022 SATVIR SINGH 2618002WL008138 SATVIR SINGH 00349 PSIB0000217 1692 1692 Processed 26/10/2022 5935698362 SATVIR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
123 BASSI PATHANA PB-18-002-006-001/149
(BAHER) 		2618002000NRG23280920220186496 28/09/2022 BINDER 2618002WL008121 BINDER 00349 PSIB0021162 1692 1692 Processed 26/10/2022 5935698586 BINDER PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG23280920220186960 28/09/2022 SUNITA KAUR 2618002WL008142 SUNITA KAUR 00349 PSIB0021162 1692 1692 Processed 26/10/2022 5935698581 SUNITA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG23280920220187085 28/09/2022 HARJEET KAUR 2618002WL008148 HARJEET KAUR 00349 PSIB0021162 1692 1692 Processed 26/10/2022 5935698356 HARJEET KAUR PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG23280920220187116 28/09/2022 PARMINDER KAUR 2618002WL008150 PARMINDER KAUR 00349 PSIB0021162 1410 1410 Processed 26/10/2022 5935698583 PARMINDER KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG23280920220187087 28/09/2022 JASVIR KAUR 2618002WL008148 JASVIR KAUR 00349 PSIB0021162 1410 1410 Processed 26/10/2022 5935698582 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
128 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG23280920220187119 28/09/2022 MANPREET KAUR 2618002WL008150 MANPREET KAUR 00349 PSIB0021162 2256 2256 Processed 26/10/2022 5935698584 MANPREET KAUR PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG23280920220187088 28/09/2022 SUKHWINDER KAUR 2618002WL008148 SUKHWINDER KAUR 00349 PSIB0021162 1692 1692 Processed 26/10/2022 5935698585 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
130 BASSI PATHANA PB-18-002-048-001/65
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186713 28/09/2022 NACHTTAR KAUR 2618002WL008132 NACHTTAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935698481 NACHHATAR KAUR WO BHINDER SINGH UCO BANK(607066)
131 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG23280920220186700 28/09/2022 PARAMJIT KAUR 2618002WL008131 PARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5935698253 PARAMJIT KAUR W/O PREM SINGH BANK OF BARODA(606985)
132 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG23280920220186699 28/09/2022 PREM SINGH 2618002WL008131 PREM SINGH 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5935698252 PREM SINGH S/O KUNDAN SINGH BANK OF BARODA(606985)
133 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG23280920220186727 28/09/2022 HARBANS SINGH 2618002WL008134 HARBANS SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935698503 HARBANS SINGH ICICI BANK LTD(508534)
134 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23280920220186842 28/09/2022 HARJINDER KAUR 2618002WL008137 HARJINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5935698339 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
135 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG23280920220186831 28/09/2022 SIMRANJIT KAUR 2618002WL008136 SIMRANJIT KAUR 00354 PUNB0042800 1128 1128 Processed 26/10/2022 5935698361 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
136 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG23280920220186935 28/09/2022 PARAMJIT KAUR 2618002WL008140 PARAMJIT KAUR 00354 PUNB0045310 1974 1974 Processed 26/10/2022 5935698551 PARAMJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
137 BASSI PATHANA PB-18-002-070-001/38
(RAILON) 		2618002000NRG23280920220186785 28/09/2022 SARABJIT KAUR 2618002WL008135 SARABJIT KAUR 00354 PUNB0059800 282 282 Processed 26/10/2022 5935698552 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 282 282
138 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23280920220187192 28/09/2022 JASVIR KAUR 2618002WL008153 JASVIR KAUR 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698562 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-030-001/108
(JANDALI) 		2618002000NRG23280920220187068 28/09/2022 Seema Devi 2618002WL008148 Seema Devi 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698561 SEEMA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG23280920220187071 28/09/2022 HAZARA SINGH 2618002WL008148 HAZARA SINGH 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698556 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG23280920220187073 28/09/2022 HARWINDER KAUR 2618002WL008148 HARWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698360 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-030-001/53
(JANDALI) 		2618002000NRG23280920220187074 28/09/2022 GURINDER KAUR 2618002WL008148 GURINDER KAUR 00354 PUNB0064510 1692 1692 Rejected 27/10/2022 5935698358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG23280920220187077 28/09/2022 Gurmeet Kaur 2618002WL008148 Gurmeet Kaur 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698359 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG23280920220187078 28/09/2022 JASVIR KAUR 2618002WL008148 JASVIR KAUR 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698555 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG23280920220187079 28/09/2022 SWARAN KAUE 2618002WL008148 SWARAN KAUE 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698558 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG23280920220187083 28/09/2022 HARPREET KAUR 2618002WL008148 HARPREET KAUR 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5935698559 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-066-001/3
(RAIPUR GUJRAN) 		2618002000NRG23280920220186832 28/09/2022 JARNAIL SINGH 2618002WL008136 JARNAIL SINGH 00354 PUNB0064510 282 282 Processed 26/10/2022 5935698553 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 15510 15510
148 BASSI PATHANA PB-18-002-006-001/80
(BAHER) 		2618002000NRG23280920220186521 28/09/2022 SAHIJ BANO 2618002WL008121 SAHIJ BANO 00354 PUNB0121700 1692 1692 Processed 26/10/2022 5935698587 SHAHAJ BANO INDIAN OVERSEAS BANK(508541)
149 BASSI PATHANA PB-18-002-006-001/96
(BAHER) 		2618002000NRG23280920220186527 28/09/2022 KULDEEP KAUR 2618002WL008121 KULDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 26/10/2022 5935698589 KULDEEP KAUR AXIS BANK(607153)
150 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG23280920220186941 28/09/2022 JARNAIL SINGH 2618002WL008141 JARNAIL SINGH 00354 PUNB0121700 1692 1692 Processed 26/10/2022 5935698592 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-007-001/42
(VAZIDPUR) 		2618002000NRG23280920220186942 28/09/2022 SUKHWINDER KAUR 2618002WL008141 SUKHWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 26/10/2022 5935698588 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-007-001/60
(VAZIDPUR) 		2618002000NRG23280920220186948 28/09/2022 MAYA KAUR 2618002WL008141 MAYA KAUR 00354 PUNB0121700 1692 1692 Processed 26/10/2022 5935698352 MAYA W/O PURAN SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-007-001/70
(VAZIDPUR) 		2618002000NRG23280920220186951 28/09/2022 BALJIT SINGH 2618002WL008141 BALJIT SINGH 00354 PUNB0121700 1692 1692 Processed 26/10/2022 5935698593 BALJIT SINGH S/O NAHAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-016-001/116
(DAMHERI) 		2618002000NRG23280920220186600 28/09/2022 AMANPREET KAUR 2618002WL008125 AMANPREET KAUR 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698597 AMANPREET KAUR ICICI BANK LTD(508534)
155 BASSI PATHANA PB-18-002-016-001/116
(DAMHERI) 		2618002000NRG23280920220187049 28/09/2022 SUKHJINDER SINGH 2618002WL008147 SUKHJINDER SINGH 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698351 SUKHJINDER SINGH ICICI BANK LTD(508534)
156 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG23280920220186601 28/09/2022 SARABJIT KAUR 2618002WL008125 SARABJIT KAUR 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698595 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG23280920220186603 28/09/2022 AMARJIT KAUR 2618002WL008125 AMARJIT KAUR 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698596 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG23280920220187050 28/09/2022 SURJIT SINGH 2618002WL008147 SURJIT SINGH 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698591 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG23280920220187051 28/09/2022 GAGANDEEP SINGH 2618002WL008147 GAGANDEEP SINGH 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698594 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG23280920220186604 28/09/2022 KIRANJIT KAUR 2618002WL008125 KIRANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698598 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG23280920220187062 28/09/2022 JASPAL SINGH 2618002WL008147 JASPAL SINGH 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698354 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-022-001/44
(GHUMANDGARH) 		2618002000NRG23280920220186642 28/09/2022 JASBIR KAUR 2618002WL008127 JASBIR KAUR 00354 PUNB0121700 1128 1128 Processed 26/10/2022 5935698355 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG23280920220187125 28/09/2022 JASWINDER KAUR 2618002WL008150 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 26/10/2022 5935698353 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG23280920220186737 28/09/2022 Gurmit Kaur 2618002WL008134 Gurmit Kaur 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5935698590 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30738 30738
165 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG23280920220186562 28/09/2022 JASWINDER SINGH 2618002WL008123 JASWINDER SINGH 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698636 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG23280920220186563 28/09/2022 PIARA SINGH 2618002WL008123 PIARA SINGH 00354 PUNB0271200 564 564 Processed 26/10/2022 5935698346 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23280920220186567 28/09/2022 BALJINDER KAUR 2618002WL008124 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5935698628 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-015-001/13
(DADIANA) 		2618002000NRG23280920220186570 28/09/2022 DAVIR KAUR 2618002WL008124 DAVIR KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5935698617 DALVIR KAUR ICICI BANK LTD(508534)
169 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG23280920220186571 28/09/2022 LAJWANTI 2618002WL008124 LAJWANTI 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698608 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23280920220186573 28/09/2022 CHARAJIT KAUR 2618002WL008124 CHARAJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698616 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-015-001/22
(DADIANA) 		2618002000NRG23280920220186574 28/09/2022 Darshan singh 2618002WL008124 Darshan singh 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698619 DARSHAN SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23280920220186576 28/09/2022 KULDEEP KAUR 2618002WL008124 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698610 KULDEEP KAUR ICICI BANK LTD(508534)
173 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23280920220186577 28/09/2022 SHINDER KAUR 2618002WL008124 SHINDER KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5935698629 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23280920220186578 28/09/2022 YADWINDER KAUR 2618002WL008124 YADWINDER KAUR 00354 PUNB0271200 282 282 Processed 26/10/2022 5935698635 YADWINDER KAUR ICICI BANK LTD(508534)
175 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23280920220186579 28/09/2022 PARKASH KAUR 2618002WL008124 PARKASH KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698347 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23280920220186580 28/09/2022 MANJIT KAUR 2618002WL008124 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698615 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23280920220186581 28/09/2022 JASPAL KAUR 2618002WL008124 JASPAL KAUR 00354 PUNB0271200 564 564 Processed 26/10/2022 5935698235 JASPAL KAUR ICICI BANK LTD(508534)
178 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23280920220186587 28/09/2022 BALJIT KAUR 2618002WL008124 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698250 BALJIT KAUR ICICI BANK LTD(508534)
179 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23280920220186588 28/09/2022 BHAG KAUR 2618002WL008124 BHAG KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698601 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23280920220186590 28/09/2022 HARBANS KAUR 2618002WL008124 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698620 HARBANS KAUR ICICI BANK LTD(508534)
181 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23280920220186591 28/09/2022 HARBANS KAUR 2618002WL008124 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698603 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG23280920220186592 28/09/2022 RAM INDER SINGH 2618002WL008124 RAM INDER SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698630 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-015-001/83
(DADIANA) 		2618002000NRG23280920220186594 28/09/2022 GURJANT SINGH 2618002WL008124 GURJANT SINGH 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5935698621 GURJANT SINGH ICICI BANK LTD(508534)
184 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG23280920220186595 28/09/2022 RAJINDER SINGH 2618002WL008124 RAJINDER SINGH 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5935698623 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG23280920220186991 28/09/2022 BALJINDERKAUR 2618002WL008144 BALJINDERKAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698237 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG23280920220186993 28/09/2022 MANPREET KAUR 2618002WL008144 MANPREET KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698348 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG23280920220186996 28/09/2022 JASBIR SINGH 2618002WL008144 JASBIR SINGH 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698612 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG23280920220186997 28/09/2022 MANJIT KAUR 2618002WL008144 MANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5935698614 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG23280920220186998 28/09/2022 JASVIR KAUR 2618002WL008144 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698618 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG23280920220187003 28/09/2022 PARAMJEET KAUR 2618002WL008144 PARAMJEET KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5935698349 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-040-001/10
(KAMALI) 		2618002000NRG23280920220187006 28/09/2022 MUKHTIAR KAUR 2618002WL008145 MUKHTIAR KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698230 MUKHTIAR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-040-001/100
(KAMALI) 		2618002000NRG23280920220187007 28/09/2022 BALJINDER KAUR 2618002WL008145 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698228 BALJINDER KAUR W/O SARJA SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-040-001/15
(KAMALI) 		2618002000NRG23280920220187023 28/09/2022 KULVIR KAUR 2618002WL008145 KULVIR KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698233 KULVIR KAUR SW/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-040-001/2
(KAMALI) 		2618002000NRG23280920220187025 28/09/2022 SURINDER KAUR 2618002WL008145 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698606 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-040-001/47
(KAMALI) 		2618002000NRG23280920220187032 28/09/2022 SARABJIT KAUR 2618002WL008145 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698234 SARABJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-040-001/81
(KAMALI) 		2618002000NRG23280920220187038 28/09/2022 MANDEEP KAUR 2618002WL008145 MANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698232 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-040-001/88
(KAMALI) 		2618002000NRG23280920220187041 28/09/2022 DALJIT KAUR 2618002WL008145 DALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698238 DALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-040-001/9
(KAMALI) 		2618002000NRG23280920220187042 28/09/2022 AMARJIT KAUR 2618002WL008145 AMARJIT KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698633 AMARJEET KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186708 28/09/2022 SURMUKH SINGH 2618002WL008132 SURMUKH SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698609 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-048-001/41
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186710 28/09/2022 BHINDER KAUR 2618002WL008132 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698637 BHINDER KAUR W O KRISHAN SINGH UCO BANK(607066)
201 BASSI PATHANA PB-18-002-048-001/55
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186712 28/09/2022 SUKHWINDER KAUR 2618002WL008132 SUKHWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698236 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-048-001/70
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186714 28/09/2022 NARINDER KAUR 2618002WL008132 NARINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698602 NARINDER KAUR HDFC BANK LTD(607152)
203 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG23280920220186716 28/09/2022 DAVINDER SINGH 2618002WL008132 DAVINDER SINGH 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698231 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23280920220186759 28/09/2022 MUKHTIYAR KAUR 2618002WL008135 MUKHTIYAR KAUR 00354 PUNB0271200 846 846 Rejected 27/10/2022 5935698611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 BASSI PATHANA PB-18-002-070-001/11
(RAILON) 		2618002000NRG23280920220186764 28/09/2022 RAJ KUMAR 2618002WL008135 RAJ KUMAR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698350 MR RAJ KUMAR STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-070-001/2
(RAILON) 		2618002000NRG23280920220186774 28/09/2022 AVTAR KAUR 2618002WL008135 AVTAR KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698607 AVTAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-070-001/22
(RAILON) 		2618002000NRG23280920220186775 28/09/2022 GURMEET KAUR 2618002WL008135 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698613 GURMIT KAUR ICICI BANK LTD(508534)
208 BASSI PATHANA PB-18-002-070-001/27
(RAILON) 		2618002000NRG23280920220186776 28/09/2022 BALJIT SINGH 2618002WL008135 BALJIT SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698249 BALJEET SINGH S/O MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-070-001/27
(RAILON) 		2618002000NRG23280920220186777 28/09/2022 PINKY 2618002WL008135 PINKY 00354 PUNB0271200 564 564 Processed 26/10/2022 5935698248 PINKY ICICI BANK LTD(508534)
210 BASSI PATHANA PB-18-002-070-001/29
(RAILON) 		2618002000NRG23280920220186779 28/09/2022 MANINDER KAUR 2618002WL008135 MANINDER KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698240 MANINDER KAUR ICICI BANK LTD(508534)
211 BASSI PATHANA PB-18-002-070-001/30
(RAILON) 		2618002000NRG23280920220186780 28/09/2022 BALJINDER KAUR 2618002WL008135 BALJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698242 BALJINDER KAUR ICICI BANK LTD(508534)
212 BASSI PATHANA PB-18-002-070-001/32
(RAILON) 		2618002000NRG23280920220186781 28/09/2022 JASPAL KAUR 2618002WL008135 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698239 JASPAL KAUR ICICI BANK LTD(508534)
213 BASSI PATHANA PB-18-002-070-001/34
(RAILON) 		2618002000NRG23280920220186782 28/09/2022 GURMEET KAUR 2618002WL008135 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698631 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG23280920220186788 28/09/2022 KULDEEP KAUR 2618002WL008135 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698247 KULDEEP KAUR ICICI BANK LTD(508534)
215 BASSI PATHANA PB-18-002-070-001/43
(RAILON) 		2618002000NRG23280920220186789 28/09/2022 GARIB SINGH 2618002WL008135 GARIB SINGH 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698605 GARIB SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-070-001/44
(RAILON) 		2618002000NRG23280920220186790 28/09/2022 BHUPINDER KAUR 2618002WL008135 BHUPINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698243 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-070-001/49
(RAILON) 		2618002000NRG23280920220186792 28/09/2022 JASPAL KAUR 2618002WL008135 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698622 JASPAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG23280920220186797 28/09/2022 RAJINDER KAUR 2618002WL008135 RAJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698632 RAJINDER KAUR ICICI BANK LTD(508534)
219 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG23280920220186802 28/09/2022 KARNAIL KAUR 2618002WL008135 KARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698229 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-070-001/66
(RAILON) 		2618002000NRG23280920220186803 28/09/2022 BLWINDER KAUR 2618002WL008135 BLWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698246 BALWINDER KAUR ICICI BANK LTD(508534)
221 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG23280920220186804 28/09/2022 PARAMJIT KAUR 2618002WL008135 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698634 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-070-001/68
(RAILON) 		2618002000NRG23280920220186805 28/09/2022 HARJIT KAUR 2618002WL008135 HARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698245 HARJIT KAUR WO RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-070-001/69
(RAILON) 		2618002000NRG23280920220186806 28/09/2022 CHARANJIT KAUR 2618002WL008135 CHARANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698241 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-070-001/71
(RAILON) 		2618002000NRG23280920220186807 28/09/2022 SURJIT KAUR 2618002WL008135 SURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5935698626 SURJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-070-001/73
(RAILON) 		2618002000NRG23280920220186809 28/09/2022 Gurnam Kaur 2618002WL008135 Gurnam Kaur 00354 PUNB0271200 282 282 Processed 26/10/2022 5935698244 GURNAM KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 BASSI PATHANA PB-18-002-070-001/76
(RAILON) 		2618002000NRG23280920220186810 28/09/2022 KARNAIL KAUR 2618002WL008135 KARNAIL KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5935698604 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-070-001/79
(RAILON) 		2618002000NRG23280920220186811 28/09/2022 RAJWINDER KAUR 2618002WL008135 RAJWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698624 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-070-001/91
(RAILON) 		2618002000NRG23280920220186816 28/09/2022 Hardeep Kaur 2618002WL008135 Hardeep Kaur 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5935698625 HARDEEP KAUR ICICI BANK LTD(508534)
229 BASSI PATHANA PB-18-002-070-001/93
(RAILON) 		2618002000NRG23280920220186817 28/09/2022 Surinder Kaur 2618002WL008135 Surinder Kaur 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5935698627 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 102648 102648
230 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG23280920220186654 28/09/2022 AMRJIT KAUR 2618002WL008129 AMRJIT KAUR 00354 PUNB0354000 1692 1692 Processed 26/10/2022 5935698262 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
231 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23280920220186920 28/09/2022 JASVIR KAUR 2618002WL008140 JASVIR KAUR 00354 PUNB0524810 1974 1974 Processed 26/10/2022 5935698292 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG23280920220186921 28/09/2022 Sandeep Kaur 2618002WL008140 Sandeep Kaur 00354 PUNB0524810 1974 1974 Processed 26/10/2022 5935698291 MISS ARSHDEEP KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
233 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG23280920220187064 28/09/2022 HARMESH SINGH 2618002WL008147 HARMESH SINGH 00354 PUNB0590600 1974 1974 Rejected 27/10/2022 5935698557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23280920220187066 28/09/2022 Harbant Kaur 2618002WL008148 Harbant Kaur 00354 PUNB0590600 1692 1692 Rejected 27/10/2022 5935698554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23280920220187070 28/09/2022 KALYANI KAUR 2618002WL008148 KALYANI KAUR 00354 PUNB0590600 1128 1128 Rejected 27/10/2022 5935698560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG23280920220186919 28/09/2022 KEHAR SINGH 2618002WL008140 KEHAR SINGH 00354 PUNB0590600 1974 1974 Processed 26/10/2022 5935698550 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
237 BASSI PATHANA PB-18-002-006-001/2
(BAHER) 		2618002000NRG23280920220186505 28/09/2022 AMRIK SINGH 2618002WL008121 AMRIK SINGH 00415 SBIN0011898 1692 1692 Processed 26/10/2022 5935698404 MR AMRIK SINGH STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23280920220187182 28/09/2022 LABH SINGH 2618002WL008153 LABH SINGH 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698345 LABH SINGH PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG23280920220186635 28/09/2022 JASWINDER KAUR 2618002WL008127 JASWINDER KAUR 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698263 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BASSI PATHANA PB-18-002-035-001/101
(KISHANPURA) 		2618002000NRG23280920220187194 28/09/2022 PARMINDER SINGH 2618002WL008153 PARMINDER SINGH 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698344 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-039-001/111
(KHALASPUR) 		2618002000NRG23280920220187112 28/09/2022 KARAMJEET KAUR 2618002WL008150 KARAMJEET KAUR 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698599 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
242 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG23280920220186662 28/09/2022 LABH KAUR 2618002WL008130 LABH KAUR 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698255 Mrs. LABH KAUR INDIAN BANK(607105)
243 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG23280920220186664 28/09/2022 GURMEET KAUR 2618002WL008130 GURMEET KAUR 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698259 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
244 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG23280920220186666 28/09/2022 HARPREET KAUR 2618002WL008130 HARPREET KAUR 00415 SBIN0011898 1692 1692 Processed 26/10/2022 5935698260 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
245 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23280920220186675 28/09/2022 HARJINDER KAUR 2618002WL008130 HARJINDER KAUR 00415 SBIN0011898 1410 1410 Rejected 27/10/2022 5935698257 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG23280920220186688 28/09/2022 PARAMJIT KAUR 2618002WL008130 PARAMJIT KAUR 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698258 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG23280920220186690 28/09/2022 BHAG KAUR 2618002WL008130 BHAG KAUR 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5935698256 MS BHAG KAUR STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-072-001/123
(SHAHEEDGARH) 		2618002000NRG23280920220186969 28/09/2022 SHINGARA SINGH 2618002WL008142 SHINGARA SINGH 00415 SBIN0011898 1692 1692 Processed 26/10/2022 5935698254 SINGARA SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG23280920220187157 28/09/2022 PRITAM SINGH 2618002WL008152 PRITAM SINGH 00415 SBIN0011898 1410 1410 Processed 26/10/2022 5935698261 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 23688 23688
250 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG23280920220187047 28/09/2022 BAWA SINGH 2618002WL008147 BAWA SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698330 MR BAWA SINGH STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG23280920220187048 28/09/2022 HARNAK SINGH 2618002WL008147 HARNAK SINGH 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698326 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG23280920220187054 28/09/2022 KARAM SINGH 2618002WL008147 KARAM SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698331 KARAM SINGH ICICI BANK LTD(508534)
253 BASSI PATHANA PB-18-002-016-001/2
(DAMHERI) 		2618002000NRG23280920220187057 28/09/2022 HARKRISHAN SINGH 2618002WL008147 HARKRISHAN SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698329 MR HARKISHAN SINGH STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-016-001/20
(DAMHERI) 		2618002000NRG23280920220187058 28/09/2022 PARKASH SINGH 2618002WL008147 PARKASH SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698327 MS PARKASH SINGH STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG23280920220187060 28/09/2022 BALWINDER SINGH 2618002WL008147 BALWINDER SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698264 BALWINDER SINGH HDFC BANK LTD(607152)
256 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG23280920220187063 28/09/2022 LACHMAN SNGH 2618002WL008147 LACHMAN SNGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698301 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG23280920220186611 28/09/2022 LOVEPREET KAUR 2618002WL008125 LOVEPREET KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698403 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG23280920220186612 28/09/2022 BALJINDER KAUR 2618002WL008125 BALJINDER KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698328 BALJINDER KAUR ICICI BANK LTD(508534)
259 BASSI PATHANA PB-18-002-016-001/61
(DAMHERI) 		2618002000NRG23280920220187065 28/09/2022 SWARAN SINGH 2618002WL008147 SWARAN SINGH 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698324 MS SWARAN SINGH STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-016-001/67
(DAMHERI) 		2618002000NRG23280920220186613 28/09/2022 JASVIR KAUR 2618002WL008125 JASVIR KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698431 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG23280920220186614 28/09/2022 DARSHAN SINGH 2618002WL008125 DARSHAN SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698323 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG23280920220186615 28/09/2022 JASVIR KAUR 2618002WL008125 JASVIR KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698325 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23280920220187159 28/09/2022 SULEMAN 2618002WL008153 SULEMAN 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698335 MR SILEMAN STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG23280920220186633 28/09/2022 DIDAR SINGH 2618002WL008126 DIDAR SINGH 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698401 MR DIDAR SINGH STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-039-001/98
(KHALASPUR) 		2618002000NRG23280920220186967 28/09/2022 KARAMJIT KAUR 2618002WL008142 KARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698441 KARAMJIT KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
266 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG23280920220186679 28/09/2022 KUSHALYA DEVI 2618002WL008130 KUSHALYA DEVI 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698447 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
267 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG23280920220186680 28/09/2022 SAWARAN KAUR 2618002WL008130 SAWARAN KAUR 00415 SBIN0050014 282 282 Processed 26/10/2022 5935698419 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
268 BASSI PATHANA PB-18-002-065-001/68
(RAILI) 		2618002000NRG23280920220186745 28/09/2022 SURJEET KAUR 2618002WL008134 SURJEET KAUR 00415 SBIN0050014 1410 1410 Processed 26/10/2022 5935698399 SURJIT KAUR ICICI BANK LTD(508534)
269 BASSI PATHANA PB-18-002-070-001/86
(RAILON) 		2618002000NRG23280920220186815 28/09/2022 Safi Muhamad 2618002WL008135 Safi Muhamad 00415 SBIN0050014 1410 1410 Processed 26/10/2022 5935698313 SAFI MUHAMAD ICICI BANK LTD(508534)
270 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG23280920220186891 28/09/2022 GURMEET KAUR 2618002WL008139 GURMEET KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698312 MR GURMEET KAUR STATE BANK OF INDIA(508548)
271 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG23280920220186893 28/09/2022 LAJ KAUR 2618002WL008139 LAJ KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698459 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
272 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG23280920220186894 28/09/2022 GURPRIT KAUR 2618002WL008139 GURPRIT KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698460 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG23280920220186895 28/09/2022 MANJIT KAUR 2618002WL008139 MANJIT KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698400 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
274 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG23280920220186899 28/09/2022 JASWINDER KAUR 2618002WL008139 JASWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698469 JASWINDER KAUR HDFC BANK LTD(607152)
275 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG23280920220186904 28/09/2022 HARPREET KAUR 2618002WL008139 HARPREET KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698462 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG23280920220186909 28/09/2022 GIAN KAUR 2618002WL008139 GIAN KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698412 Mrs. GIAN KAUR INDIAN BANK(607105)
277 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG23280920220186975 28/09/2022 PARAMJEET KAUR 2618002WL008142 PARAMJEET KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698310 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG23280920220186913 28/09/2022 PARAMJIT KAUR 2618002WL008139 PARAMJIT KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5935698405 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG23280920220186918 28/09/2022 HARJEET KAUR 2618002WL008139 HARJEET KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5935698300 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 53862 53862
280 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG23280920220187075 28/09/2022 RANJIT KAUR 2618002WL008148 RANJIT KAUR 00415 SBIN0050129 1410 1410 Processed 26/10/2022 5935698311 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG23280920220187080 28/09/2022 SUMANDEEP KAUR 2618002WL008148 SUMANDEEP KAUR 00415 SBIN0050129 1692 1692 Processed 26/10/2022 5935698433 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG23280920220187082 28/09/2022 SWARANJIT KAUR 2618002WL008148 SWARANJIT KAUR 00415 SBIN0050129 1128 1128 Processed 26/10/2022 5935698494 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG23280920220186656 28/09/2022 SHER SINGH 2618002WL008129 SHER SINGH 00415 SBIN0050129 1692 1692 Processed 26/10/2022 5935698299 SHER SINGH STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-073-001/28
(SHAHZADPUR) 		2618002000NRG23280920220186923 28/09/2022 ASHA 2618002WL008140 ASHA 00415 SBIN0050129 1974 1974 Processed 26/10/2022 5935698497 MRS ASHA STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG23280920220186924 28/09/2022 Mala 2618002WL008140 Mala 00415 SBIN0050129 1974 1974 Processed 26/10/2022 5935698498 MS MALA STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG23280920220186925 28/09/2022 SARSWATI 2618002WL008140 SARSWATI 00415 SBIN0050129 1974 1974 Processed 26/10/2022 5935698499 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23280920220186929 28/09/2022 AMAR KAUR 2618002WL008140 AMAR KAUR 00415 SBIN0050129 1974 1974 Processed 26/10/2022 5935698502 Mr. CHARANJEET SINGH INDIAN BANK(607105)
SubTotal 13818 13818
288 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG23280920220186530 28/09/2022 KAPOOR SINGH 2618002WL008122 KAPOOR SINGH 00415 SBIN0050418 2538 2538 Processed 26/10/2022 5935698417 MR KAPUR SINGH STATE BANK OF INDIA(508548)
289 BASSI PATHANA PB-18-002-003-001/15
(BHANGUAN) 		2618002000NRG23280920220186531 28/09/2022 JASWANT KAUR 2618002WL008122 JASWANT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698426 MR JASWANT KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-003-001/16
(BHANGUAN) 		2618002000NRG23280920220186532 28/09/2022 SURMUKH SINGH 2618002WL008122 SURMUKH SINGH 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698407 MR SURMUKH SINGH STATE BANK OF INDIA(508548)
291 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23280920220186533 28/09/2022 BHAGAT SINGH 2618002WL008122 BHAGAT SINGH 00415 SBIN0050418 846 846 Processed 26/10/2022 5935698416 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
292 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23280920220186534 28/09/2022 BALBIR SINGH 2618002WL008122 BALBIR SINGH 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698476 MR BALVIR SINGH STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23280920220186535 28/09/2022 PRITAM SINGH 2618002WL008122 PRITAM SINGH 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698410 MR PRITAM SINGH STATE BANK OF INDIA(508548)
294 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG23280920220186536 28/09/2022 SWARN KAUR 2618002WL008122 SWARN KAUR 00415 SBIN0050418 846 846 Processed 26/10/2022 5935698415 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
295 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG23280920220186539 28/09/2022 SHIVSANT SINGH 2618002WL008122 SHIVSANT SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698309 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
296 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG23280920220186540 28/09/2022 BALWINDER KAUR 2618002WL008122 BALWINDER KAUR 00415 SBIN0050418 846 846 Processed 26/10/2022 5935698384 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23280920220186541 28/09/2022 JASVIR KAUR 2618002WL008122 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698338 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
298 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG23280920220186542 28/09/2022 JASPREET KAUR 2618002WL008122 JASPREET KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698427 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-003-001/43
(BHANGUAN) 		2618002000NRG23280920220186543 28/09/2022 PARAMJIT KAUR 2618002WL008122 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
300 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG23280920220186544 28/09/2022 KULDEEP KAUR 2618002WL008122 KULDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698428 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
301 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG23280920220186545 28/09/2022 BALJIT KAUR 2618002WL008122 BALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698418 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG23280920220186546 28/09/2022 BALJIT KAUR 2618002WL008122 BALJIT KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698385 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-003-001/59
(BHANGUAN) 		2618002000NRG23280920220186549 28/09/2022 MALKIT KAUR 2618002WL008122 MALKIT KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5935698414 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
304 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG23280920220186550 28/09/2022 HANS RAJ 2618002WL008122 HANS RAJ 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698293 HANS RAJ S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
305 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG23280920220186551 28/09/2022 HARPAL KAUR 2618002WL008122 HARPAL KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698308 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG23280920220186552 28/09/2022 DALJIT KAUR 2618002WL008122 DALJIT KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5935698479 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG23280920220186553 28/09/2022 BALWINDER KAUR 2618002WL008122 BALWINDER KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5935698478 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG23280920220186554 28/09/2022 BALVIR KAUR 2618002WL008122 BALVIR KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5935698495 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
309 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23280920220186555 28/09/2022 GURDEV KAUR 2618002WL008122 GURDEV KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5935698501 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
310 BASSI PATHANA PB-18-002-006-001/106
(BAHER) 		2618002000NRG23280920220186485 28/09/2022 KULVIR KAUR 2618002WL008121 KULVIR KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698398 KULVIR KAUR AXIS BANK(607153)
311 BASSI PATHANA PB-18-002-006-001/129
(BAHER) 		2618002000NRG23280920220186495 28/09/2022 MANPREET KAUR 2618002WL008121 MANPREET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698429 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
312 BASSI PATHANA PB-18-002-006-001/153
(BAHER) 		2618002000NRG23280920220187103 28/09/2022 OM PARKASH 2618002WL008149 OM PARKASH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698423 MR OM PARKASH STATE BANK OF INDIA(508548)
313 BASSI PATHANA PB-18-002-006-001/16
(BAHER) 		2618002000NRG23280920220186500 28/09/2022 MAMTA RANI 2618002WL008121 MAMTA RANI 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698488 MS MAMTA RANI STATE BANK OF INDIA(508548)
314 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG23280920220186506 28/09/2022 GURJIT KAUR 2618002WL008121 GURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698486 MS GURJIT KAUR STATE BANK OF INDIA(508548)
315 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG23280920220187105 28/09/2022 LABH SINGH 2618002WL008149 LABH SINGH 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698470 MR LABH SINGH STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG23280920220186510 28/09/2022 GURDEV KAUR 2618002WL008121 GURDEV KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698402 GURDEV KAUR AXIS BANK(607153)
317 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG23280920220186524 28/09/2022 SAKINA 2618002WL008121 SAKINA 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698337 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
318 BASSI PATHANA PB-18-002-006-001/94
(BAHER) 		2618002000NRG23280920220186526 28/09/2022 HARJINDER KAUR 2618002WL008121 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698487 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
319 BASSI PATHANA PB-18-002-007-001/3
(VAZIDPUR) 		2618002000NRG23280920220186938 28/09/2022 LABH SINGH 2618002WL008141 LABH SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698333 Mr. LABH SINGH INDIAN BANK(607105)
320 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG23280920220186943 28/09/2022 GURMUKH SINGH 2618002WL008141 GURMUKH SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698294 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
321 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG23280920220186952 28/09/2022 BALDEV SINGH 2618002WL008141 BALDEV SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698424 MR BALDEV SINGH STATE BANK OF INDIA(508548)
322 BASSI PATHANA PB-18-002-007-001/95
(VAZIDPUR) 		2618002000NRG23280920220186958 28/09/2022 GURMEET KAUR 2618002WL008141 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698483 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
323 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG23280920220187059 28/09/2022 BHADUR SINGH 2618002WL008147 BHADUR SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698430 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
324 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG23280920220186619 28/09/2022 JASVIR KAUR 2618002WL008126 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698396 JASVIR KAUR PUNJAB & SIND BANK(607087)
325 BASSI PATHANA PB-18-002-022-001/2
(GHUMANDGARH) 		2618002000NRG23280920220186636 28/09/2022 MAHIMA SINGH 2618002WL008127 MAHIMA SINGH 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698489 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
326 BASSI PATHANA PB-18-002-022-001/29
(GHUMANDGARH) 		2618002000NRG23280920220186639 28/09/2022 SURINDERPAL KAUR 2618002WL008127 SURINDERPAL KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698465 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
327 BASSI PATHANA PB-18-002-022-001/40
(GHUMANDGARH) 		2618002000NRG23280920220186640 28/09/2022 GURPREET KAUR 2618002WL008127 GURPREET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698475 MS GURPREET KAUR STATE BANK OF INDIA(508548)
328 BASSI PATHANA PB-18-002-022-001/43
(GHUMANDGARH) 		2618002000NRG23280920220186641 28/09/2022 MAYA 2618002WL008127 MAYA 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698432 MRS MAYA STATE BANK OF INDIA(508548)
329 BASSI PATHANA PB-18-002-022-001/48
(GHUMANDGARH) 		2618002000NRG23280920220186643 28/09/2022 AMAR KAUR 2618002WL008127 AMAR KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698420 MRS AMAR KAUR STATE BANK OF INDIA(508548)
330 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23280920220186644 28/09/2022 GURMAIL KAUR 2618002WL008127 GURMAIL KAUR 00415 SBIN0050418 1974 1974 Rejected 27/10/2022 5935698466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG23280920220186645 28/09/2022 DALDIR KAUR 2618002WL008127 DALDIR KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698474 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BASSI PATHANA PB-18-002-022-001/66
(GHUMANDGARH) 		2618002000NRG23280920220186646 28/09/2022 JARNAIL KAUR 2618002WL008127 JARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698484 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
333 BASSI PATHANA PB-18-002-022-001/72
(GHUMANDGARH) 		2618002000NRG23280920220186647 28/09/2022 SWARAN SINGH 2618002WL008127 SWARAN SINGH 00415 SBIN0050418 564 564 Processed 26/10/2022 5935698303 MR SWARAN SINGH STATE BANK OF INDIA(508548)
334 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23280920220187109 28/09/2022 PARAMJIT KAUR 2618002WL008150 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698434 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
335 BASSI PATHANA PB-18-002-039-001/109
(KHALASPUR) 		2618002000NRG23280920220187110 28/09/2022 SAVARANJIT KAUR 2618002WL008150 SAVARANJIT KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5935698435 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG23280920220187111 28/09/2022 SATPAL KAUR 2618002WL008150 SATPAL KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5935698389 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 BASSI PATHANA PB-18-002-039-001/112
(KHALASPUR) 		2618002000NRG23280920220187113 28/09/2022 PREM SINGH 2618002WL008150 PREM SINGH 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5935698436 PREM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG23280920220186961 28/09/2022 DHARAM KAUR 2618002WL008142 DHARAM KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698390 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
339 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23280920220187122 28/09/2022 SWARAN KAUR 2618002WL008150 SWARAN KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5935698437 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
340 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG23280920220187093 28/09/2022 MANJIT KAUR 2618002WL008148 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698388 MANJIT KAUR PUNJAB & SIND BANK(607087)
341 BASSI PATHANA PB-18-002-039-001/26
(KHALASPUR) 		2618002000NRG23280920220186962 28/09/2022 HARBANS KAUR 2618002WL008142 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698393 HARBANS KAUR PUNJAB & SIND BANK(607087)
342 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG23280920220187123 28/09/2022 KIRAN KAUR 2618002WL008150 KIRAN KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698394 KIRAN KAUR PUNJAB & SIND BANK(607087)
343 BASSI PATHANA PB-18-002-039-001/31
(KHALASPUR) 		2618002000NRG23280920220186963 28/09/2022 SUKHWINDER KAUR 2618002WL008142 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698386 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
344 BASSI PATHANA PB-18-002-039-001/32
(KHALASPUR) 		2618002000NRG23280920220187094 28/09/2022 JASVIR KAUR 2618002WL008148 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698387 JASVIR KAUR PUNJAB & SIND BANK(607087)
345 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG23280920220186964 28/09/2022 MAYA KAUR 2618002WL008142 MAYA KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698392 MAIYA KAUR PUNJAB & SIND BANK(607087)
346 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG23280920220187097 28/09/2022 KARAMJIT SINGH 2618002WL008148 KARAMJIT SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698438 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
347 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23280920220187098 28/09/2022 PAL KAUR 2618002WL008148 PAL KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698397 PAL KAUR PUNJAB & SIND BANK(607087)
348 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG23280920220187124 28/09/2022 KULDEEP KAUR 2618002WL008150 KULDEEP KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5935698395 KULDEEP KAUR PUNJAB & SIND BANK(607087)
349 BASSI PATHANA PB-18-002-039-001/62
(KHALASPUR) 		2618002000NRG23280920220187099 28/09/2022 HARPREET KAUR 2618002WL008148 HARPREET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698439 HARDEEP KAUR PUNJAB & SIND BANK(607087)
350 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG23280920220187100 28/09/2022 GURDEV SINGH 2618002WL008148 GURDEV SINGH 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698334 GURDEV SINGH PUNJAB & SIND BANK(607087)
351 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG23280920220187126 28/09/2022 JASWINDER KAUR 2618002WL008150 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698493 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
352 BASSI PATHANA PB-18-002-039-001/79
(KHALASPUR) 		2618002000NRG23280920220186965 28/09/2022 KULWANT KAUR 2618002WL008142 KULWANT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698391 KULWANT KAUR PUNJAB & SIND BANK(607087)
353 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23280920220187101 28/09/2022 KAMALJEET KAUR 2618002WL008148 KAMALJEET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698440 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-039-001/89
(KHALASPUR) 		2618002000NRG23280920220186966 28/09/2022 rajwinder kaur 2618002WL008142 rajwinder kaur 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698409 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
355 BASSI PATHANA PB-18-002-040-001/43
(KAMALI) 		2618002000NRG23280920220187031 28/09/2022 MUKHTIYAR KAUR 2618002WL008145 MUKHTIYAR KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698411 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
356 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG23280920220186648 28/09/2022 RANI KAUR 2618002WL008128 RANI KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698298 MRS RANI KAUR STATE BANK OF INDIA(508548)
357 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG23280920220186667 28/09/2022 SHINDER KAUR 2618002WL008130 SHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698446 MRS SINDER KAUR STATE BANK OF INDIA(508548)
358 BASSI PATHANA PB-18-002-055-001/3
(MEHMOODPUR) 		2618002000NRG23280920220186671 28/09/2022 SURJIT KAUR 2618002WL008130 SURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698482 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
359 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23280920220186676 28/09/2022 GURMIT KAUR 2618002WL008130 GURMIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698480 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
360 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG23280920220186678 28/09/2022 AMARJIT KAUR 2618002WL008130 AMARJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698297 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
361 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23280920220186681 28/09/2022 JASVIR KAUR 2618002WL008130 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698448 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
362 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG23280920220186682 28/09/2022 JASWINDER KAUR 2618002WL008130 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698468 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
363 BASSI PATHANA PB-18-002-065-001/55
(RAILI) 		2618002000NRG23280920220186738 28/09/2022 Sohan Singh 2618002WL008134 Sohan Singh 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698307 SOHAN SINGH ICICI BANK LTD(508534)
364 BASSI PATHANA PB-18-002-065-001/61
(RAILI) 		2618002000NRG23280920220186742 28/09/2022 CHARANJEET KAUR 2618002WL008134 CHARANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698471 CHARANJEET KAUR ICICI BANK LTD(508534)
365 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG23280920220186828 28/09/2022 MAHINDER SINGH 2618002WL008136 MAHINDER SINGH 00415 SBIN0050418 282 282 Processed 26/10/2022 5935698449 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
366 BASSI PATHANA PB-18-002-067-001/11
(RASULPUR) 		2618002000NRG23280920220186838 28/09/2022 VIDIYA DEVI 2618002WL008137 VIDIYA DEVI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698296 VIDIYA DEVI ICICI BANK LTD(508534)
367 BASSI PATHANA PB-18-002-067-001/12
(RASULPUR) 		2618002000NRG23280920220186839 28/09/2022 SHANTI KAUR 2618002WL008137 SHANTI KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698496 SANTI PUNJAB & SIND BANK(607087)
368 BASSI PATHANA PB-18-002-067-001/15
(RASULPUR) 		2618002000NRG23280920220186840 28/09/2022 SUKHWINDER KAUR 2618002WL008137 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698500 SUKHWINDER KAUR WO JAGDISHCHAND PUNJAB & SIND BANK(607087)
369 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG23280920220186841 28/09/2022 NEELAM DEVI 2618002WL008137 NEELAM DEVI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698450 NILAM DEVI PUNJAB & SIND BANK(607087)
370 BASSI PATHANA PB-18-002-067-001/39
(RASULPUR) 		2618002000NRG23280920220186845 28/09/2022 GUDO DVI 2618002WL008137 GUDO DVI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698421 MRS GUDDO DEVI STATE BANK OF INDIA(508548)
371 BASSI PATHANA PB-18-002-067-001/47
(RASULPUR) 		2618002000NRG23280920220186846 28/09/2022 RESHMA DEVI 2618002WL008137 RESHMA DEVI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698467 MRS KHUSI UG RESHMA DEVI STATE BANK OF INDIA(508548)
372 BASSI PATHANA PB-18-002-067-001/49
(RASULPUR) 		2618002000NRG23280920220186847 28/09/2022 SEEMA RANI 2618002WL008137 SEEMA RANI 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698451 MRS SIMA RANI STATE BANK OF INDIA(508548)
373 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23280920220186849 28/09/2022 SONA DEVI 2618002WL008137 SONA DEVI 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698452 MRS SONA DEVI STATE BANK OF INDIA(508548)
374 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG23280920220186850 28/09/2022 RANO DEVI 2618002WL008137 RANO DEVI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698453 MRS RANO DEVI STATE BANK OF INDIA(508548)
375 BASSI PATHANA PB-18-002-067-001/57
(RASULPUR) 		2618002000NRG23280920220186851 28/09/2022 SIKHI DEVI 2618002WL008137 SIKHI DEVI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698454 MRS SIKHI DEVI STATE BANK OF INDIA(508548)
376 BASSI PATHANA PB-18-002-067-001/61
(RASULPUR) 		2618002000NRG23280920220186852 28/09/2022 PARKASHO DEVI 2618002WL008137 PARKASHO DEVI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698455 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
377 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG23280920220186853 28/09/2022 Nemo Devi 2618002WL008137 Nemo Devi 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698456 MRS NAMO DEVI STATE BANK OF INDIA(508548)
378 BASSI PATHANA PB-18-002-067-001/7
(RASULPUR) 		2618002000NRG23280920220186854 28/09/2022 MEMO 2618002WL008137 MEMO 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698457 MRS MEMO STATE BANK OF INDIA(508548)
379 BASSI PATHANA PB-18-002-067-001/8
(RASULPUR) 		2618002000NRG23280920220186856 28/09/2022 SHEELA DEVI 2618002WL008137 SHEELA DEVI 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698458 MRS SHELA DEVI STATE BANK OF INDIA(508548)
380 BASSI PATHANA PB-18-002-070-001/59
(RAILON) 		2618002000NRG23280920220186798 28/09/2022 GURMEET KAUR 2618002WL008135 GURMEET KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698408 GURMEET KAUR ICICI BANK LTD(508534)
381 BASSI PATHANA PB-18-002-070-001/61
(RAILON) 		2618002000NRG23280920220186800 28/09/2022 DARSHAN SINGH 2618002WL008135 DARSHAN SINGH 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5935698422 DARSHAN SINGH ICICI BANK LTD(508534)
382 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG23280920220186887 28/09/2022 KULDEEP SINGH 2618002WL008139 KULDEEP SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698332 Mr. KULDEEP SINGH INDIAN BANK(607105)
383 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG23280920220186888 28/09/2022 NARINDER KAUR 2618002WL008139 NARINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698485 MS NARINDER KAUR STATE BANK OF INDIA(508548)
384 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG23280920220186968 28/09/2022 PARAMJIT KAUR 2618002WL008142 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698317 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
385 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG23280920220186978 28/09/2022 BALJIT KAUR 2618002WL008143 BALJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698316 Mrs. BALJIT KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
386 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG23280920220186979 28/09/2022 ROORH SINGH 2618002WL008143 ROORH SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698321 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
387 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG23280920220186892 28/09/2022 KAMALJIT KAUR 2618002WL008139 KAMALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698314 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
388 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG23280920220186980 28/09/2022 KULWINDER KAUR 2618002WL008143 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698302 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
389 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG23280920220186970 28/09/2022 RAJWINDER KAUR 2618002WL008142 RAJWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698461 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
390 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG23280920220186971 28/09/2022 HARMEET KAUR 2618002WL008142 HARMEET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698336 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
391 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG23280920220186983 28/09/2022 AATMA SINGH 2618002WL008143 AATMA SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698319 ATMA SINGH HDFC BANK LTD(607152)
392 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG23280920220186984 28/09/2022 MAMTA RANI 2618002WL008143 MAMTA RANI 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698406 Mrs. MAMTA RANI INDIAN BANK(607105)
393 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG23280920220186910 28/09/2022 BHUPINDER KAUR 2618002WL008139 BHUPINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698322 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
394 BASSI PATHANA PB-18-002-072-001/49
(SHAHEEDGARH) 		2618002000NRG23280920220186976 28/09/2022 SURINDER KAUR 2618002WL008142 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698295 Mrs. SURINDER KAUR INDIAN BANK(607105)
395 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG23280920220186985 28/09/2022 KULWINDER KAUR 2618002WL008143 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698315 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
396 BASSI PATHANA PB-18-002-072-001/68
(SHAHEEDGARH) 		2618002000NRG23280920220186911 28/09/2022 JASVIR KAUR 2618002WL008139 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698463 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
397 BASSI PATHANA PB-18-002-072-001/79
(SHAHEEDGARH) 		2618002000NRG23280920220186987 28/09/2022 MAHINDER KAUR 2618002WL008143 MAHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698464 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
398 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG23280920220186916 28/09/2022 MOHAN SINGH 2618002WL008139 MOHAN SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698320 Mr. MOHAN SINGH S/O AJMER SINGH INDIAN BANK(607105)
399 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG23280920220186989 28/09/2022 GURJIT KAUR 2618002WL008143 GURJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5935698318 Mrs. GURJIT KAUR INDIAN BANK(607105)
400 BASSI PATHANA PB-18-002-072-001/93
(SHAHEEDGARH) 		2618002000NRG23280920220186977 28/09/2022 SHINGARA SINGH 2618002WL008142 SHINGARA SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5935698413 SINGARA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
401 BASSI PATHANA PB-18-002-075-001/6
(SIKANDERPUR) 		2618002000NRG23280920220187156 28/09/2022 PARAMJEET KAUR 2618002WL008152 PARAMJEET KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5935698343 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 190068 190068
402 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG23280920220186691 28/09/2022 MAHINDER KAUR 2618002WL008131 MAHINDER KAUR 00415 SBIN0050591 1692 1692 Processed 26/10/2022 5935698442 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
403 BASSI PATHANA PB-18-002-051-001/18
(MIRPUR) 		2618002000NRG23280920220186692 28/09/2022 DARO DEVI 2618002WL008131 DARO DEVI 00415 SBIN0050591 1692 1692 Processed 26/10/2022 5935698492 DARO W/O GANGA CHAND BANK OF BARODA(606985)
404 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG23280920220186693 28/09/2022 GURMEET KAUR 2618002WL008131 GURMEET KAUR 00415 SBIN0050591 1692 1692 Processed 26/10/2022 5935698443 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
405 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG23280920220186694 28/09/2022 GURDEEP KAUR 2618002WL008131 GURDEEP KAUR 00415 SBIN0050591 846 846 Processed 26/10/2022 5935698444 GURDEEP KAUR PUNJAB & SIND BANK(607087)
406 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG23280920220186701 28/09/2022 SARABJIT KAUR 2618002WL008131 SARABJIT KAUR 00415 SBIN0050591 282 282 Processed 26/10/2022 5935698445 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
407 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG23280920220186825 28/09/2022 NIRMAL KAUR 2618002WL008136 NIRMAL KAUR 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5935698304 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
408 BASSI PATHANA PB-18-002-066-001/15
(RAIPUR GUJRAN) 		2618002000NRG23280920220186826 28/09/2022 BALJINDER KAUR 2618002WL008136 BALJINDER KAUR 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5935698305 BALJINDER KAUR W/O MANGAL SINGH UNION BANK OF INDIA(508500)
409 BASSI PATHANA PB-18-002-066-001/2
(RAIPUR GUJRAN) 		2618002000NRG23280920220186829 28/09/2022 DARSHAN SINGH 2618002WL008136 DARSHAN SINGH 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5935698306 DARSHAN SINGH S/O BAWA SINGH UNION BANK OF INDIA(508500)
410 BASSI PATHANA PB-18-002-066-001/6
(RAIPUR GUJRAN) 		2618002000NRG23280920220186837 28/09/2022 BALVIR KAUR 2618002WL008136 BALVIR KAUR 00468 UBIN0560405 1692 1692 Processed 26/10/2022 5935698340 BALBIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 6768 6768
Total 679056 679056

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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_280922APB_FTO_62931 HDFC HDFC0000800 BASSI PATHANA 27918
2 BASSI PATHANA PB2618002_280922APB_FTO_62931 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 6768
3 BASSI PATHANA PB2618002_280922APB_FTO_62931 HDFC HDFC0002763 MANDIGOBINDGARH 1692
4 BASSI PATHANA PB2618002_280922APB_FTO_62931 HDFC HDFC0002767 CHUNI KALAN 3102
5 BASSI PATHANA PB2618002_280922APB_FTO_62931 HDFC HDFC0003148 NANDPUR KALOUR 3148 9024
6 BASSI PATHANA PB2618002_280922APB_FTO_62931 HDFC HDFC0003601 Kamali 7050
7 BASSI PATHANA PB2618002_280922APB_FTO_62931 Indian Bank IDIB000B689 BASSI PATHANA 20868
8 BASSI PATHANA PB2618002_280922APB_FTO_62931 Indian Bank IDIB000F512 Fatehgarh Sahib 2256
9 BASSI PATHANA PB2618002_280922APB_FTO_62931 Indian Bank IDIB000M751 Morinda 1692
10 BASSI PATHANA PB2618002_280922APB_FTO_62931 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1692
11 BASSI PATHANA PB2618002_280922APB_FTO_62931 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 9870
12 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab & Sind Bank PSIB0000136 Nogawan 105186
13 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1692
14 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab & Sind Bank PSIB0000217 chunni kalan 1692
15 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 11844
16 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab Gramin Bank PUNB0PGB003 Abiana 1974
17 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
18 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab Gramin Bank PUNB0PGB003 Garranga 1974
19 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
20 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0042800 SIRHIND MANDI 1128
21 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0045310 Sirhind 1974
22 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0059800 BADALI ALA SINGH 282
23 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0064510 Fatehgarh Sahib 15510
24 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0121700 BASSI PATHANA 30738
25 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0271200 NANDPUR KALAUR 95034
26 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0271200 NANDPUR KALOUR 6204
27 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0271200 NANDPUR KAROL 1410
28 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0354000 RAILWAY ROAD 1692
29 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0524810 Mandi Gobind Garh 3948
30 BASSI PATHANA PB2618002_280922APB_FTO_62931 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6768
31 BASSI PATHANA PB2618002_280922APB_FTO_62931 State Bank of India SBIN0011898 BASSI PATHANA 23688
32 BASSI PATHANA PB2618002_280922APB_FTO_62931 State Bank of India SBIN0050014 BASSI PATHANA 53862
33 BASSI PATHANA PB2618002_280922APB_FTO_62931 State Bank of India SBIN0050129 SIRHIND CITY 13818
34 BASSI PATHANA PB2618002_280922APB_FTO_62931 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 190068
35 BASSI PATHANA PB2618002_280922APB_FTO_62931 State Bank of India SBIN0050591 FATEHGARH SAHIB 6204
36 BASSI PATHANA PB2618002_280922APB_FTO_62931 Union Bank of India UBIN0560405 FATEH GARH SAHIB 6768

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