Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:41:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_300123APB_FTO_104262
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-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG23300120230324359 30/01/2023 JAGDEEP SINGH 2618002WL014101 JAGDEEP SINGH 00045 BARB0SIRHIN 1974 1974 Processed 01/02/2023 8313457703 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
2 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG23300120230324367 30/01/2023 Laltesh 2618002WL014102 Laltesh 00048 BKID0006585 1128 1128 Processed 01/02/2023 8313457768 LALTESH WO BITTU BANK OF INDIA(508505)
3 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG23300120230324371 30/01/2023 BABITA 2618002WL014102 BABITA 00048 BKID0006585 1410 1410 Processed 01/02/2023 8313457769 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
4 BASSI PATHANA PB-18-002-041-001/77
(KHERI BIR SINGH) 		2618002000NRG23300120230325121 30/01/2023 maghar singh 2618002WL014133 maghar singh 00051 MAHB0001492 282 282 Processed 01/02/2023 8313457749 Mr. MAGHAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 282 282
5 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG23300120230324363 30/01/2023 GURPREET SINGH 2618002WL014101 GURPREET SINGH 00078 CNRB0004333 564 564 Rejected 01/02/2023 8313457704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 564 564
6 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG23300120230325048 30/01/2023 RANJEET KAUR 2618002WL014132 RANJEET KAUR 00127 FDRL0001915 1410 1410 Processed 01/02/2023 8313457801 RANJEET KAUR CANARA BANK(508532)
SubTotal 1410 1410
7 BASSI PATHANA PB-18-002-036-001/16
(KOTLA) 		2618002000NRG23300120230324890 30/01/2023 CHARAN KAUR 2618002WL014126 CHARAN KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457712 CHARAN KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-036-001/17
(KOTLA) 		2618002000NRG23300120230324891 30/01/2023 BALJIT KAUR 2618002WL014126 BALJIT KAUR 00152 HDFC0003148 564 564 Processed 01/02/2023 8313457728 BALJEET KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG23300120230324892 30/01/2023 BIMLA KAUR 2618002WL014126 BIMLA KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457711 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 BASSI PATHANA PB-18-002-036-001/35
(KOTLA) 		2618002000NRG23300120230324899 30/01/2023 RANI 2618002WL014126 RANI 00152 HDFC0003148 564 564 Processed 01/02/2023 8313457729 RANI W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
11 BASSI PATHANA PB-18-002-036-001/38
(KOTLA) 		2618002000NRG23300120230324901 30/01/2023 PARMJIT KAUR 2618002WL014126 PARMJIT KAUR 00152 HDFC0003148 564 564 Processed 01/02/2023 8313457735 PARMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 BASSI PATHANA PB-18-002-036-001/4
(KOTLA) 		2618002000NRG23300120230324902 30/01/2023 SUKHWINDER KAUR 2618002WL014126 SUKHWINDER KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457734 SUKHWINDER KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-036-001/40
(KOTLA) 		2618002000NRG23300120230324903 30/01/2023 Karamjit kaur 2618002WL014126 Karamjit kaur 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457723 KARMJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 BASSI PATHANA PB-18-002-036-001/42
(KOTLA) 		2618002000NRG23300120230324904 30/01/2023 CHARANJIT KAUR 2618002WL014126 CHARANJIT KAUR 00152 HDFC0003148 846 846 Processed 01/02/2023 8313457714 CHARANJIT KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-036-001/43
(KOTLA) 		2618002000NRG23300120230324905 30/01/2023 HARJINDER KAUR 2618002WL014126 HARJINDER KAUR 00152 HDFC0003148 846 846 Processed 01/02/2023 8313457736 HARJINDER KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG23300120230324906 30/01/2023 SURINDER KAUR 2618002WL014126 SURINDER KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457737 SURINDER KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-036-001/47
(KOTLA) 		2618002000NRG23300120230324909 30/01/2023 MANPREET KAUR 2618002WL014126 MANPREET KAUR 00152 HDFC0003148 564 564 Processed 01/02/2023 8313457741 MANPREET KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-036-001/48
(KOTLA) 		2618002000NRG23300120230324910 30/01/2023 GULZAR KAUR 2618002WL014126 GULZAR KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457713 GULZAR KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG23300120230324915 30/01/2023 RAJ KAUR 2618002WL014126 RAJ KAUR 00152 HDFC0003148 846 846 Processed 01/02/2023 8313457724 RAJ KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-037-001/91
(KALOUR) 		2618002000NRG23300120230325104 30/01/2023 HARDEEP KAUR 2618002WL014132 HARDEEP KAUR 00152 HDFC0003148 282 282 Rejected 01/02/2023 8313457745 Account closed
21 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG23300120230324984 30/01/2023 Sarafdin 2618002WL014131 Sarafdin 00152 HDFC0003148 1692 1692 Processed 01/02/2023 8313457717 SARAFDIN HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG23300120230324985 30/01/2023 Charanjit Kaur 2618002WL014131 Charanjit Kaur 00152 HDFC0003148 1692 1692 Processed 01/02/2023 8313457743 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG23300120230324989 30/01/2023 HARPREET KAUR 2618002WL014131 HARPREET KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313457706 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG23300120230324996 30/01/2023 PIARO KAUR 2618002WL014131 PIARO KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457709 PIARO KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG23300120230324999 30/01/2023 amarjit kaur 2618002WL014131 amarjit kaur 00152 HDFC0003148 564 564 Processed 01/02/2023 8313457708 AMARJIT KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG23300120230325000 30/01/2023 gurmeet kaur 2618002WL014131 gurmeet kaur 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457725 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG23300120230325002 30/01/2023 PARKASH KAUR 2618002WL014131 PARKASH KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313457707 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG23300120230325003 30/01/2023 PARDEEP KAUR 2618002WL014131 PARDEEP KAUR 00152 HDFC0003148 1692 1692 Processed 01/02/2023 8313457722 PARDEEP KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-046-001/178
(LULLON) 		2618002000NRG23300120230325007 30/01/2023 SARBJEET KAUR 2618002WL014131 SARBJEET KAUR 00152 HDFC0003148 1410 1410 Processed 01/02/2023 8313457720 SARBJEET KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
30 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG23300120230325039 30/01/2023 KULWINDER KAUR 2618002WL014131 KULWINDER KAUR 00152 HDFC0003148 282 282 Processed 01/02/2023 8313457705 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG23300120230324382 30/01/2023 KRISHNA DEVI 2618002WL014103 KRISHNA DEVI 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457710 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG23300120230324383 30/01/2023 CHARANJIT KAUR 2618002WL014103 CHARANJIT KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457726 CHARANJIT KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG23300120230324384 30/01/2023 MANJEET KAUR 2618002WL014103 MANJEET KAUR 00152 HDFC0003148 1128 1128 Processed 01/02/2023 8313457721 MANJEET KAUR CANARA BANK(508532)
34 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG23300120230324385 30/01/2023 PRITAM KAUR 2618002WL014103 PRITAM KAUR 00152 HDFC0003148 282 282 Processed 01/02/2023 8313457731 PRITAM KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG23300120230324398 30/01/2023 BALWINDER KAUR 2618002WL014103 BALWINDER KAUR 00152 HDFC0003148 846 846 Processed 01/02/2023 8313457715 BALWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 BASSI PATHANA PB-18-002-057-001/94
(MARWA) 		2618002000NRG23300120230324406 30/01/2023 GURINDER SINGH 2618002WL014103 GURINDER SINGH 00152 HDFC0003148 846 846 Processed 01/02/2023 8313457732 GURINDER SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
37 BASSI PATHANA PB-18-002-040-001/104
(KAMALI) 		2618002000NRG23300120230324350 30/01/2023 RANJIT KAUR 2618002WL014100 RANJIT KAUR 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313457733 RANJIT KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-041-001/101
(KHERI BIR SINGH) 		2618002000NRG23300120230325107 30/01/2023 KULDEEP kaur 2618002WL014133 KULDEEP kaur 00152 HDFC0003601 1692 1692 Processed 01/02/2023 8313457716 KULDEEP KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-041-001/110
(KHERI BIR SINGH) 		2618002000NRG23300120230325110 30/01/2023 BALJINDER KAUR 2618002WL014133 BALJINDER KAUR 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313457730 BALJINDER KAUR WO MANPREET SIMGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG23300120230325111 30/01/2023 Swaran kaur 2618002WL014133 Swaran kaur 00152 HDFC0003601 1128 1128 Processed 01/02/2023 8313457738 SWARN KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-041-001/20
(KHERI BIR SINGH) 		2618002000NRG23300120230325112 30/01/2023 RUPINDER SINGH 2618002WL014133 RUPINDER SINGH 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313457718 RUPINDER SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23300120230325115 30/01/2023 MOHAN SINGH 2618002WL014133 MOHAN SINGH 00152 HDFC0003601 1692 1692 Processed 01/02/2023 8313457742 MOHAN SINGH HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-041-001/46
(KHERI BIR SINGH) 		2618002000NRG23300120230325116 30/01/2023 DALJEET SINGH 2618002WL014133 DALJEET SINGH 00152 HDFC0003601 1692 1692 Processed 01/02/2023 8313457744 DALJIT SINGH S/O NACHHATAR SINGH UCO BANK(607066)
44 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG23300120230325119 30/01/2023 RANJIT KAUR 2618002WL014133 RANJIT KAUR 00152 HDFC0003601 1692 1692 Processed 01/02/2023 8313457719 RANJIT KAUR HDFC BANK LTD(607152)
45 BASSI PATHANA PB-18-002-041-001/70
(KHERI BIR SINGH) 		2618002000NRG23300120230325120 30/01/2023 SUKHVIR KAUR 2618002WL014133 SUKHVIR KAUR 00152 HDFC0003601 564 564 Processed 01/02/2023 8313457739 SUKHVIR KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG23300120230325122 30/01/2023 SUKHVIR KAUR 2618002WL014133 SUKHVIR KAUR 00152 HDFC0003601 1128 1128 Processed 01/02/2023 8313457740 SUKHVIR KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-041-001/89
(KHERI BIR SINGH) 		2618002000NRG23300120230325124 30/01/2023 RAJ RANI 2618002WL014133 RAJ RANI 00152 HDFC0003601 1974 1974 Processed 01/02/2023 8313457727 RAJ RANI HDFC BANK LTD(607152)
SubTotal 17484 17484
48 BASSI PATHANA PB-18-002-057-001/90
(MARWA) 		2618002000NRG23300120230324405 30/01/2023 KULDEEP KAUR 2618002WL014103 KULDEEP KAUR 00165 IBKL0001301 1128 1128 Processed 01/02/2023 8313457799 KULDEEP KAUR IDBI BANK(607095)
SubTotal 1128 1128
49 BASSI PATHANA PB-18-002-016-001/187
(DAMHERI) 		2618002000NRG23300120230324939 30/01/2023 PARVINDER SINGH 2618002WL014127 PARVINDER SINGH 00176 IDIB000B689 282 282 Processed 01/02/2023 8313457770 PARWINDER SINGH S/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 BASSI PATHANA PB-18-002-016-001/40
(DAMHERI) 		2618002000NRG23300120230324948 30/01/2023 HAMIR KAUR 2618002WL014127 HAMIR KAUR 00176 IDIB000B689 1974 1974 Processed 01/02/2023 8313457747 Mrs. HAMEER KAUR W/O BALBIR SINGH INDIAN BANK(607105)
51 BASSI PATHANA PB-18-002-072-001/178
(SHAHEEDGARH) 		2618002000NRG23300120230324445 30/01/2023 MANPREET SINGH 2618002WL014105 MANPREET SINGH 00176 IDIB000B689 1974 1974 Processed 01/02/2023 8313457746 MANPREET SINGH S/O SIKENDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4230 4230
52 BASSI PATHANA PB-18-002-046-001/133
(LULLON) 		2618002000NRG23300120230324995 30/01/2023 SURINDER KAUR 2618002WL014131 SURINDER KAUR 00349 PSIB0000136 1410 1410 Processed 01/02/2023 8313457771 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
53 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG23300120230324934 30/01/2023 SHAMSHER SINGH 2618002WL014127 SHAMSHER SINGH 00349 PSIB0000210 1974 1974 Processed 01/02/2023 8313457773 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-016-001/30
(DAMHERI) 		2618002000NRG23300120230324945 30/01/2023 KASTURI LAL 2618002WL014127 KASTURI LAL 00349 PSIB0000210 1974 1974 Processed 01/02/2023 8313457698 KASTURI LAL PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG23300120230324949 30/01/2023 SHINDER KAUR 2618002WL014127 SHINDER KAUR 00349 PSIB0000210 846 846 Processed 01/02/2023 8313457772 SHINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
56 BASSI PATHANA PB-18-002-041-001/38
(KHERI BIR SINGH) 		2618002000NRG23300120230325114 30/01/2023 KAMALJIT KAUR 2618002WL014133 KAMALJIT KAUR 00349 PSIB0000217 564 564 Processed 01/02/2023 8313457774 KAMALJIT KAUR W O KULWINDER SINGH UCO BANK(607066)
SubTotal 564 564
57 BASSI PATHANA PB-18-002-036-001/45
(KOTLA) 		2618002000NRG23300120230324907 30/01/2023 JASWINDER SINGH 2618002WL014126 JASWINDER SINGH 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8313457991 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1128 1128
58 BASSI PATHANA PB-18-002-041-001/11
(KHERI BIR SINGH) 		2618002000NRG23300120230325109 30/01/2023 PARAMJIT KAUR 2618002WL014133 PARAMJIT KAUR 00354 PUNB0026600 1128 1128 Processed 01/02/2023 8313457697 KULWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
59 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG23300120230324362 30/01/2023 paramjit singh 2618002WL014101 paramjit singh 00354 PUNB0064510 1692 1692 Processed 01/02/2023 8313457995 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG23300120230324365 30/01/2023 SATPAL SINGH 2618002WL014102 SATPAL SINGH 00354 PUNB0064510 1410 1410 Processed 01/02/2023 8313457775 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG23300120230324368 30/01/2023 AMAR KAUR 2618002WL014102 AMAR KAUR 00354 PUNB0064510 1410 1410 Processed 01/02/2023 8313457996 AMAR KAUR PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG23300120230324369 30/01/2023 JASWINDER KAUR 2618002WL014102 JASWINDER KAUR 00354 PUNB0064510 846 846 Processed 01/02/2023 8313457997 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG23300120230324370 30/01/2023 HARDEEP KAUR 2618002WL014102 HARDEEP KAUR 00354 PUNB0064510 846 846 Processed 01/02/2023 8313457777 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23300120230324375 30/01/2023 DIMPLE 2618002WL014102 DIMPLE 00354 PUNB0064510 1410 1410 Processed 01/02/2023 8313457778 DIMPLE PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-030-001/86
(JANDALI) 		2618002000NRG23300120230324376 30/01/2023 NATHA SINGH 2618002WL014102 NATHA SINGH 00354 PUNB0064510 1410 1410 Processed 01/02/2023 8313457776 NATHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23300120230324378 30/01/2023 KAMALA RANI 2618002WL014102 KAMALA RANI 00354 PUNB0064510 1128 1128 Processed 01/02/2023 8313457695 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
67 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23300120230324919 30/01/2023 KULWINDER KAUR 2618002WL014127 KULWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457785 KULWINDER KAUR ICICI BANK LTD(508534)
68 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG23300120230324920 30/01/2023 BHINDER KAUR 2618002WL014127 BHINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457784 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG23300120230324921 30/01/2023 SARABJIT KAUR 2618002WL014127 SARABJIT KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313457786 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG23300120230324923 30/01/2023 AMARJIT KAUR 2618002WL014127 AMARJIT KAUR 00354 PUNB0121700 564 564 Processed 01/02/2023 8313457992 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG23300120230324924 30/01/2023 SURJIT SINGH 2618002WL014127 SURJIT SINGH 00354 PUNB0121700 564 564 Processed 01/02/2023 8313457993 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG23300120230324925 30/01/2023 SURINDER KAUR 2618002WL014127 SURINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457994 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG23300120230324926 30/01/2023 Darshan Kaur 2618002WL014127 Darshan Kaur 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457792 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG23300120230324930 30/01/2023 RUPINDER KAUR 2618002WL014127 RUPINDER KAUR 00354 PUNB0121700 1692 1692 Processed 01/02/2023 8313457794 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG23300120230324931 30/01/2023 MUKHTIAR KAUR 2618002WL014127 MUKHTIAR KAUR 00354 PUNB0121700 1692 1692 Processed 01/02/2023 8313457793 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG23300120230324932 30/01/2023 RUPINDER KAUR 2618002WL014127 RUPINDER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457789 RUPINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG23300120230324933 30/01/2023 KAMALJIT KAUR 2618002WL014127 KAMALJIT KAUR 00354 PUNB0121700 1692 1692 Processed 01/02/2023 8313457782 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
78 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG23300120230324936 30/01/2023 HARJEET KAUR 2618002WL014127 HARJEET KAUR 00354 PUNB0121700 1692 1692 Processed 01/02/2023 8313457798 HARJEET KAUR ICICI BANK LTD(508534)
79 BASSI PATHANA PB-18-002-016-001/179
(DAMHERI) 		2618002000NRG23300120230324937 30/01/2023 Bhupinder Singh 2618002WL014127 Bhupinder Singh 00354 PUNB0121700 1692 1692 Processed 01/02/2023 8313457783 BHUPINDER SINGH S/O HAR KISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 BASSI PATHANA PB-18-002-016-001/191
(DAMHERI) 		2618002000NRG23300120230324941 30/01/2023 PARAMJIT SINGH 2618002WL014127 PARAMJIT SINGH 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457796 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-016-001/192
(DAMHERI) 		2618002000NRG23300120230324942 30/01/2023 BAHADAR SINGH 2618002WL014127 BAHADAR SINGH 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457790 BAHADAR SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG23300120230324944 30/01/2023 JASVEER KAUR 2618002WL014127 JASVEER KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457788 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG23300120230324947 30/01/2023 BALWINDER KAUR 2618002WL014127 BALWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 01/02/2023 8313457787 BALWINDER KAUR ICICI BANK LTD(508534)
84 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG23300120230324955 30/01/2023 GURMEET KAUR 2618002WL014127 GURMEET KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313457795 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG23300120230324956 30/01/2023 AMRIK KAUR 2618002WL014127 AMRIK KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457781 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-016-001/81
(DAMHERI) 		2618002000NRG23300120230324957 30/01/2023 HARJIT KAUR 2618002WL014127 HARJIT KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457791 HARJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG23300120230324960 30/01/2023 NAYAB KAUR 2618002WL014127 NAYAB KAUR 00354 PUNB0121700 1974 1974 Processed 01/02/2023 8313457797 NAYAB KAUR & NAJAR SINGH PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-058-001/474
(NANDPUR) 		2618002000NRG23300120230324434 30/01/2023 MANJIT KAUR 2618002WL014104 MANJIT KAUR 00354 PUNB0121700 1410 1410 Processed 01/02/2023 8313457844 RANJEET KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36660 36660
89 BASSI PATHANA PB-18-002-040-001/144
(KAMALI) 		2618002000NRG23300120230324355 30/01/2023 Rekha 2618002WL014100 Rekha 00354 PUNB0137710 1410 1410 Processed 01/02/2023 8313457800 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
90 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23300120230324327 30/01/2023 BALJINDER KAUR 2618002WL014099 BALJINDER KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457903 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23300120230324328 30/01/2023 GURNAM KAUR 2618002WL014099 GURNAM KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457906 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23300120230324329 30/01/2023 CHARAJIT KAUR 2618002WL014099 CHARAJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457849 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23300120230324330 30/01/2023 KULDEEP KAUR 2618002WL014099 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457834 KULDEEP KAUR ICICI BANK LTD(508534)
94 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23300120230324331 30/01/2023 SHINDER KAUR 2618002WL014099 SHINDER KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457905 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23300120230324332 30/01/2023 YADWINDER KAUR 2618002WL014099 YADWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457918 YADWINDER KAUR ICICI BANK LTD(508534)
96 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG23300120230324334 30/01/2023 BALJINDER KAUR 2618002WL014099 BALJINDER KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457904 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23300120230324335 30/01/2023 PARKASH KAUR 2618002WL014099 PARKASH KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457908 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23300120230324336 30/01/2023 MANJIT KAUR 2618002WL014099 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457842 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23300120230324337 30/01/2023 KULDEEP KAUR 2618002WL014099 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457840 KULDEEP KAUR ICICI BANK LTD(508534)
100 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23300120230324339 30/01/2023 BALWINDER KAUR 2618002WL014099 BALWINDER KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457811 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23300120230324340 30/01/2023 MANJIT KAUR 2618002WL014099 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457850 MANJEET KAUR ICICI BANK LTD(508534)
102 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23300120230324341 30/01/2023 BALJIT KAUR 2618002WL014099 BALJIT KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457973 BALJIT KAUR ICICI BANK LTD(508534)
103 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23300120230324342 30/01/2023 BHAG KAUR 2618002WL014099 BHAG KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457805 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-015-001/57
(DADIANA) 		2618002000NRG23300120230324343 30/01/2023 PARAMJIT KAUR 2618002WL014099 PARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457917 PARAMJIT SINGH S/O SADDA SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23300120230324344 30/01/2023 HARBANS KAUR 2618002WL014099 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457871 HARBANS KAUR ICICI BANK LTD(508534)
106 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23300120230324345 30/01/2023 HARBANS KAUR 2618002WL014099 HARBANS KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457808 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23300120230324346 30/01/2023 KULDEEP KAUR 2618002WL014099 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457875 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG23300120230324347 30/01/2023 Bacchitar singh 2618002WL014099 Bacchitar singh 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457835 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
109 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23300120230324348 30/01/2023 SANDEEP kaur 2618002WL014099 SANDEEP kaur 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457894 SANDEEP KAUR ICICI BANK LTD(508534)
110 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23300120230324349 30/01/2023 DILBAG SINGH 2618002WL014099 DILBAG SINGH 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457826 DILBAG SINGH ICICI BANK LTD(508534)
111 BASSI PATHANA PB-18-002-036-001/21
(KOTLA) 		2618002000NRG23300120230324893 30/01/2023 PARAMJIT KAUR 2618002WL014126 PARAMJIT KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457843 PARAMJEET KAUR KAUR PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-036-001/31
(KOTLA) 		2618002000NRG23300120230324895 30/01/2023 sakuntla 2618002WL014126 sakuntla 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457884 SAKUNTLA W/O KOORA SINGH PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-036-001/32
(KOTLA) 		2618002000NRG23300120230324896 30/01/2023 MARA SINGH 2618002WL014126 MARA SINGH 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457910 MARA SINGH S/O SURJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-036-001/33
(KOTLA) 		2618002000NRG23300120230324897 30/01/2023 JASVIR KAUR 2618002WL014126 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457883 JASVIR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-036-001/34
(KOTLA) 		2618002000NRG23300120230324898 30/01/2023 JEET KAUR 2618002WL014126 JEET KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457984 JEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-036-001/5
(KOTLA) 		2618002000NRG23300120230324911 30/01/2023 GURMEET KAUR 2618002WL014126 GURMEET KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457977 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-036-001/51
(KOTLA) 		2618002000NRG23300120230324913 30/01/2023 PARAMJIT KAUR 2618002WL014126 PARAMJIT KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457952 PARAMJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-036-001/52
(KOTLA) 		2618002000NRG23300120230324914 30/01/2023 HARMANJEET KAUR 2618002WL014126 HARMANJEET KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457979 HARMANJEET KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 BASSI PATHANA PB-18-002-036-001/54
(KOTLA) 		2618002000NRG23300120230324916 30/01/2023 SAJJAN SINGH 2618002WL014126 SAJJAN SINGH 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457914 SAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-036-001/6
(KOTLA) 		2618002000NRG23300120230324917 30/01/2023 MANJIT KAUR 2618002WL014126 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457890 MANJIT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG23300120230325042 30/01/2023 sawarn Kaur 2618002WL014132 sawarn Kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457820 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG23300120230325043 30/01/2023 JASBIR KAUR 2618002WL014132 JASBIR KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457944 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG23300120230325044 30/01/2023 SARBJIT KAUR 2618002WL014132 SARBJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457946 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG23300120230325045 30/01/2023 LAKHBIR KAUR 2618002WL014132 LAKHBIR KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457943 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG23300120230325046 30/01/2023 KULWINDER KAUR 2618002WL014132 KULWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457815 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG23300120230325047 30/01/2023 SURINDER KAUR 2618002WL014132 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457945 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-037-001/127
(KALOUR) 		2618002000NRG23300120230325049 30/01/2023 PREM SINGH 2618002WL014132 PREM SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457841 PREM SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG23300120230325051 30/01/2023 GURPREET KAUR 2618002WL014132 GURPREET KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457961 GURPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
129 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG23300120230325052 30/01/2023 JOGINDER KAUR 2618002WL014132 JOGINDER KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457872 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG23300120230325053 30/01/2023 HARDEEP KAUR 2618002WL014132 HARDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457863 HARDEEP KAUR W/O PATWANT SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG23300120230325054 30/01/2023 JASPAL KAUR 2618002WL014132 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457809 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG23300120230325055 30/01/2023 CHARANJIT KAUR 2618002WL014132 CHARANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457867 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG23300120230325056 30/01/2023 DARSHAN KAUR 2618002WL014132 DARSHAN KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457862 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG23300120230325057 30/01/2023 KULDEEP KAUR 2618002WL014132 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457837 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-037-001/152
(KALOUR) 		2618002000NRG23300120230325058 30/01/2023 GURTEJ SINGH 2618002WL014132 GURTEJ SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457866 GURTEJ SINGH CANARA BANK(508532)
136 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG23300120230325059 30/01/2023 SARABJIT KAUR 2618002WL014132 SARABJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457895 SARABJEET KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
137 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG23300120230325060 30/01/2023 GURPREET KAUR 2618002WL014132 GURPREET KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457869 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG23300120230325062 30/01/2023 GURJIT KAUR 2618002WL014132 GURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457865 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG23300120230325063 30/01/2023 AMARJIT KAUR 2618002WL014132 AMARJIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457924 AMARJIT KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
140 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG23300120230325064 30/01/2023 GURDEEP KAUR 2618002WL014132 GURDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457879 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG23300120230325065 30/01/2023 PARMJIT KAUR 2618002WL014132 PARMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457870 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23300120230325066 30/01/2023 JASVIR SINGH 2618002WL014132 JASVIR SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457806 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG23300120230325067 30/01/2023 SUKHWINDER KAUR 2618002WL014132 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457700 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG23300120230325068 30/01/2023 JARNAIL KAUR 2618002WL014132 JARNAIL KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457922 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-037-001/171
(KALOUR) 		2618002000NRG23300120230325069 30/01/2023 DAVINDER SINGH 2618002WL014132 DAVINDER SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457965 DEVINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-037-001/176
(KALOUR) 		2618002000NRG23300120230325071 30/01/2023 SHER SINGH 2618002WL014132 SHER SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457836 SHER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG23300120230325072 30/01/2023 PARAMJIT KAUR 2618002WL014132 PARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457876 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23300120230325073 30/01/2023 SARABJIT KAUR 2618002WL014132 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457959 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
149 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23300120230325074 30/01/2023 HARBANS KAUR 2618002WL014132 HARBANS KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457968 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
150 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23300120230325075 30/01/2023 SHAH MOHHAMAD 2618002WL014132 SHAH MOHHAMAD 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457816 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23300120230325076 30/01/2023 KARNAIL KAUR 2618002WL014132 KARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457983 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG23300120230325078 30/01/2023 GURWINDER KAUR 2618002WL014132 GURWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457864 GURWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
153 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG23300120230325079 30/01/2023 SAVITRI 2618002WL014132 SAVITRI 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457838 SAVITERI DEVI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG23300120230325080 30/01/2023 PAKINDER KAUR 2618002WL014132 PAKINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457964 PAKINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG23300120230325081 30/01/2023 KAMALPREET KAUR 2618002WL014132 KAMALPREET KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457899 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
156 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG23300120230325082 30/01/2023 SARABJIT KAUR 2618002WL014132 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457920 SARABJIT KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG23300120230325083 30/01/2023 LAKHWINDER KAUR 2618002WL014132 LAKHWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457966 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-037-001/255
(KALOUR) 		2618002000NRG23300120230325084 30/01/2023 BALBIR KAUR 2618002WL014132 BALBIR KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457877 BALBIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-037-001/264
(KALOUR) 		2618002000NRG23300120230325087 30/01/2023 MANJEET KAUR 2618002WL014132 MANJEET KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457960 MANJEET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 BASSI PATHANA PB-18-002-037-001/265
(KALOUR) 		2618002000NRG23300120230325088 30/01/2023 HARMIT KAUR 2618002WL014132 HARMIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457830 HARMIT KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-037-001/266
(KALOUR) 		2618002000NRG23300120230325089 30/01/2023 GURMEET KAUR 2618002WL014132 GURMEET KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457833 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG23300120230325090 30/01/2023 SURINDER KAUR 2618002WL014132 SURINDER KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457873 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG23300120230325092 30/01/2023 MAHINDER KAUR 2618002WL014132 MAHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457907 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG23300120230325093 30/01/2023 LAKWINDER KAUR 2618002WL014132 LAKWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457975 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
165 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG23300120230325094 30/01/2023 BALBIR SINGH 2618002WL014132 BALBIR SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457986 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG23300120230325096 30/01/2023 RAJWINDER KAUR 2618002WL014132 RAJWINDER KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457699 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG23300120230325097 30/01/2023 NACCHTAR KAUR 2618002WL014132 NACCHTAR KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457817 NACHHATER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG23300120230325098 30/01/2023 GUDEV KAUR 2618002WL014132 GUDEV KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457812 GURDEV KAUR D S S O PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG23300120230325099 30/01/2023 JASBIR KAUR 2618002WL014132 JASBIR KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457941 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG23300120230325100 30/01/2023 PARMJEET KAUR 2618002WL014132 PARMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457974 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG23300120230325101 30/01/2023 Jaswant Kaur 2618002WL014132 Jaswant Kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457827 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG23300120230325102 30/01/2023 DALVIR KAUR 2618002WL014132 DALVIR KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457901 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-037-001/8
(KALOUR) 		2618002000NRG23300120230325103 30/01/2023 HARCHAND SINGH 2618002WL014132 HARCHAND SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457802 HARCHAND SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-037-001/99
(KALOUR) 		2618002000NRG23300120230325106 30/01/2023 BALVIR BEGAM 2618002WL014132 BALVIR BEGAM 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457942 MS BALVIR BEGAM STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-040-001/118
(KAMALI) 		2618002000NRG23300120230324351 30/01/2023 PYARA SINGH 2618002WL014100 PYARA SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457988 PIARA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-040-001/13
(KAMALI) 		2618002000NRG23300120230324352 30/01/2023 Rajwinder Kaur 2618002WL014100 Rajwinder Kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457925 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-040-001/137
(KAMALI) 		2618002000NRG23300120230324353 30/01/2023 HARJIT kaur 2618002WL014100 HARJIT kaur 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313457902 HARJIT KAUR UCO BANK(607066)
178 BASSI PATHANA PB-18-002-040-001/45
(KAMALI) 		2618002000NRG23300120230324356 30/01/2023 SARBJEET KAUR 2618002WL014100 SARBJEET KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457898 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-040-001/57
(KAMALI) 		2618002000NRG23300120230324357 30/01/2023 BABLI 2618002WL014100 BABLI 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457926 BABLI W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23300120230324358 30/01/2023 KAMALJEET kaur 2618002WL014100 KAMALJEET kaur 00354 PUNB0271200 1128 1128 Rejected 01/02/2023 8313457972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG23300120230325113 30/01/2023 KULWINDER KAUR 2618002WL014133 KULWINDER KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457860 KULWINDER KAUR HDFC BANK LTD(607152)
182 BASSI PATHANA PB-18-002-041-001/49
(KHERI BIR SINGH) 		2618002000NRG23300120230325117 30/01/2023 Charanjit singh 2618002WL014133 Charanjit singh 00354 PUNB0271200 1974 1974 Processed 01/02/2023 8313457919 CHARANJIT SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-041-001/62
(KHERI BIR SINGH) 		2618002000NRG23300120230325118 30/01/2023 Ranjeet Kaur 2618002WL014133 Ranjeet Kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457978 RANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-046-001/103
(LULLON) 		2618002000NRG23300120230324983 30/01/2023 Sucha Singh 2618002WL014131 Sucha Singh 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457990 SUCHA SINGH UCO BANK(607066)
185 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG23300120230324986 30/01/2023 Narinder Kaur 2618002WL014131 Narinder Kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457967 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG23300120230324987 30/01/2023 Prem Singh 2618002WL014131 Prem Singh 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457823 PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG23300120230324988 30/01/2023 KULDEEP KAUR 2618002WL014131 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457851 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
188 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG23300120230324990 30/01/2023 RAJINDER KAUR 2618002WL014131 RAJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457859 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BASSI PATHANA PB-18-002-046-001/123
(LULLON) 		2618002000NRG23300120230324991 30/01/2023 KASHMIRO DEVI 2618002WL014131 KASHMIRO DEVI 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457971 KASHMIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG23300120230324992 30/01/2023 sukhwinder kaur 2618002WL014131 sukhwinder kaur 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457891 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BASSI PATHANA PB-18-002-046-001/127
(LULLON) 		2618002000NRG23300120230324993 30/01/2023 SWARAN KAUR 2618002WL014131 SWARAN KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457912 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG23300120230324994 30/01/2023 charan kaur 2618002WL014131 charan kaur 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457893 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BASSI PATHANA PB-18-002-046-001/153
(LULLON) 		2618002000NRG23300120230324998 30/01/2023 DALBARA 2618002WL014131 DALBARA 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457813 DALBARA SO ALI SHER PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG23300120230325001 30/01/2023 RANI BEGAM 2618002WL014131 RANI BEGAM 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457892 RANI BEGAM W/O BALDEV KHAN PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-046-001/173
(LULLON) 		2618002000NRG23300120230325004 30/01/2023 Jagtar 2618002WL014131 Jagtar 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457874 JAGTAR SINGH SO ALISHER SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-046-001/176
(LULLON) 		2618002000NRG23300120230325006 30/01/2023 Parmjit Kaur 2618002WL014131 Parmjit Kaur 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457896 PARMJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG23300120230325009 30/01/2023 Pat Ram 2618002WL014131 Pat Ram 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457915 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG23300120230325010 30/01/2023 AMAR SINGH 2618002WL014131 AMAR SINGH 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457962 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
199 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG23300120230325011 30/01/2023 HARBANS KAUR 2618002WL014131 HARBANS KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457845 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
200 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG23300120230325012 30/01/2023 AVTAR SINGH 2618002WL014131 AVTAR SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457936 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG23300120230325014 30/01/2023 DARSHAN SINGH 2618002WL014131 DARSHAN SINGH 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457933 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
202 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG23300120230325015 30/01/2023 SALEEMA 2618002WL014131 SALEEMA 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457982 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG23300120230325016 30/01/2023 KAMALJIT KAUR 2618002WL014131 KAMALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457932 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
204 BASSI PATHANA PB-18-002-046-001/51
(LULLON) 		2618002000NRG23300120230325017 30/01/2023 HABEEB KHAN 2618002WL014131 HABEEB KHAN 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457881 HABIB KHAN AND BINDER PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG23300120230325018 30/01/2023 BAHADUR SINGH 2618002WL014131 BAHADUR SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457987 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
206 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG23300120230325019 30/01/2023 SEEMA RANI 2618002WL014131 SEEMA RANI 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457981 SEEMA RANI HDFC BANK LTD(607152)
207 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG23300120230325020 30/01/2023 JASVIR KAUR 2618002WL014131 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457957 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BASSI PATHANA PB-18-002-046-001/58
(LULLON) 		2618002000NRG23300120230325021 30/01/2023 KAMALJIT KAUR 2618002WL014131 KAMALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457852 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG23300120230325022 30/01/2023 SUKHWINDER KAUR 2618002WL014131 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457938 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG23300120230325023 30/01/2023 SUKHWINDER KAUR 2618002WL014131 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457937 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
211 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG23300120230325024 30/01/2023 JASWINDER KAUR 2618002WL014131 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457931 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG23300120230325025 30/01/2023 JASVIR KAUR 2618002WL014131 JASVIR KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457935 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 BASSI PATHANA PB-18-002-046-001/77
(LULLON) 		2618002000NRG23300120230325026 30/01/2023 GURMAIL SINGH 2618002WL014131 GURMAIL SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457916 GURMAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG23300120230325027 30/01/2023 INDERJIT KAUR 2618002WL014131 INDERJIT KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457927 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG23300120230325028 30/01/2023 KULDEEP KAUR 2618002WL014131 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457847 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG23300120230325029 30/01/2023 PARNEET KAUR 2618002WL014131 PARNEET KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457928 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG23300120230325030 30/01/2023 RANJIT KAUR 2618002WL014131 RANJIT KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457934 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG23300120230325031 30/01/2023 JASWINDER KAUR 2618002WL014131 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457940 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG23300120230325032 30/01/2023 BHUPINDERPAL KAUR 2618002WL014131 BHUPINDERPAL KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457889 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG23300120230325033 30/01/2023 RAJWINDER KAUR 2618002WL014131 RAJWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457939 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG23300120230325034 30/01/2023 BHINDER KAUR 2618002WL014131 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457819 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG23300120230325035 30/01/2023 SWARAN KAUR 2618002WL014131 SWARAN KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457930 SWARNJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG23300120230325036 30/01/2023 JASVIR KAUR 2618002WL014131 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457929 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG23300120230325038 30/01/2023 OM PARKASH 2618002WL014131 OM PARKASH 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457803 OM PARKASH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-046-001/96
(LULLON) 		2618002000NRG23300120230325040 30/01/2023 jasvir kaur 2618002WL014131 jasvir kaur 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457911 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG23300120230325041 30/01/2023 BASIR MUHAMAD 2618002WL014131 BASIR MUHAMAD 00354 PUNB0271200 1692 1692 Processed 01/02/2023 8313457807 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG23300120230324386 30/01/2023 GURMIT KAUR 2618002WL014103 GURMIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457856 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG23300120230324387 30/01/2023 DAVINDER KAUR 2618002WL014103 DAVINDER KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457913 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG23300120230324388 30/01/2023 SURINDER KAUR 2618002WL014103 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457882 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
230 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG23300120230324389 30/01/2023 Gurmeet Kaur 2618002WL014103 Gurmeet Kaur 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457825 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-057-001/36
(MARWA) 		2618002000NRG23300120230324390 30/01/2023 BAWA SINGH 2618002WL014103 BAWA SINGH 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457980 BAWA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG23300120230324391 30/01/2023 PARAMJEET KAUR 2618002WL014103 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457855 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG23300120230324392 30/01/2023 BALJINDER KAUR 2618002WL014103 BALJINDER KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457853 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG23300120230324393 30/01/2023 PARAMJIT KAUR 2618002WL014103 PARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457857 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
235 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG23300120230324394 30/01/2023 AJAIB KAUR 2618002WL014103 AJAIB KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457858 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG23300120230324395 30/01/2023 BABLI 2618002WL014103 BABLI 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457846 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG23300120230324396 30/01/2023 PARVEEN KAUR 2618002WL014103 PARVEEN KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457854 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG23300120230324397 30/01/2023 SURJIT KAUR 2618002WL014103 SURJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457818 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG23300120230324399 30/01/2023 MANPREET KAUR 2618002WL014103 MANPREET KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457985 MANPREET KAUR HDFC BANK LTD(607152)
240 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG23300120230324400 30/01/2023 Ranjeet Kaur 2618002WL014103 Ranjeet Kaur 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457880 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG23300120230324401 30/01/2023 Baljeet Kaur 2618002WL014103 Baljeet Kaur 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457969 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG23300120230324402 30/01/2023 Diyan kaur 2618002WL014103 Diyan kaur 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457921 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG23300120230324403 30/01/2023 RANJIT KAUR 2618002WL014103 RANJIT KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457970 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG23300120230324404 30/01/2023 MANJEET KAUR 2618002WL014103 MANJEET KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457885 MANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG23300120230324407 30/01/2023 KESAR SINGH 2618002WL014104 KESAR SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457963 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-058-001/14
(NANDPUR) 		2618002000NRG23300120230324408 30/01/2023 KULWINDER KAUR 2618002WL014104 KULWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457950 KULWINDER KAUR WO LATE JODHA PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-058-001/188
(NANDPUR) 		2618002000NRG23300120230324409 30/01/2023 KULWINDER KAUR 2618002WL014104 KULWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457948 KULVINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-058-001/202
(NANDPUR) 		2618002000NRG23300120230324410 30/01/2023 PARKASH KAUR 2618002WL014104 PARKASH KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457822 PARKASH KAUR & DSSO W/O ATMA SING PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-058-001/226
(NANDPUR) 		2618002000NRG23300120230324411 30/01/2023 GURDEV KAUR 2618002WL014104 GURDEV KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457989 GURDEV KAUR W/O RAM MURTI & DSSO PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-058-001/27
(NANDPUR) 		2618002000NRG23300120230324412 30/01/2023 GURDEV KAUR 2618002WL014104 GURDEV KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457909 GURDEV KAUR W/O RODA SINGH DSSO PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG23300120230324413 30/01/2023 JASWINDER KAUR 2618002WL014104 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457947 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-058-001/348
(NANDPUR) 		2618002000NRG23300120230324414 30/01/2023 SHEELA DEVI 2618002WL014104 SHEELA DEVI 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457949 SHEELA DEVI W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-058-001/350
(NANDPUR) 		2618002000NRG23300120230324415 30/01/2023 JARNAIL SINGH 2618002WL014104 JARNAIL SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457951 JARNAIL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG23300120230324417 30/01/2023 PARAMJIT SINGH 2618002WL014104 PARAMJIT SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457887 PARAMJIT SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG23300120230324416 30/01/2023 RANJIT KAUR 2618002WL014104 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457953 RANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-058-001/373
(NANDPUR) 		2618002000NRG23300120230324418 30/01/2023 MUKHTIYAR SINGH 2618002WL014104 MUKHTIYAR SINGH 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457824 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-058-001/381
(NANDPUR) 		2618002000NRG23300120230324419 30/01/2023 HARBHAJAN KAUR 2618002WL014104 HARBHAJAN KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457886 HARBHAJAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG23300120230324420 30/01/2023 TARLOCHAN SINGH 2618002WL014104 TARLOCHAN SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457829 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
259 BASSI PATHANA PB-18-002-058-001/389
(NANDPUR) 		2618002000NRG23300120230324421 30/01/2023 KARAMJIT KAUR 2618002WL014104 KARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457954 KARAMJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-058-001/392
(NANDPUR) 		2618002000NRG23300120230324422 30/01/2023 BHINDER SINGH 2618002WL014104 BHINDER SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457832 BHINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-058-001/403
(NANDPUR) 		2618002000NRG23300120230324424 30/01/2023 SUKHJIT KAUR 2618002WL014104 SUKHJIT KAUR 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457868 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-058-001/408
(NANDPUR) 		2618002000NRG23300120230324425 30/01/2023 PALO 2618002WL014104 PALO 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457814 PALO DSSO PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-058-001/425
(NANDPUR) 		2618002000NRG23300120230324426 30/01/2023 SURJIT SINGH 2618002WL014104 SURJIT SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457956 SURJEET SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-058-001/429
(NANDPUR) 		2618002000NRG23300120230324427 30/01/2023 AMARJIT SINGH 2618002WL014104 AMARJIT SINGH 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457955 AMARJIT SINGH SO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-058-001/434
(NANDPUR) 		2618002000NRG23300120230324428 30/01/2023 SHABNAM JAHA 2618002WL014104 SHABNAM JAHA 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457848 SHABNAM JAHAN HDFC BANK LTD(607152)
266 BASSI PATHANA PB-18-002-058-001/439
(NANDPUR) 		2618002000NRG23300120230324429 30/01/2023 MANINDER KAUR 2618002WL014104 MANINDER KAUR 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457861 MANINDER KAUR W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-058-001/44
(NANDPUR) 		2618002000NRG23300120230324430 30/01/2023 RAJ KUMAR 2618002WL014104 RAJ KUMAR 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457831 RAJ KUMAR S/O RAGHUBAR DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 BASSI PATHANA PB-18-002-058-001/461
(NANDPUR) 		2618002000NRG23300120230324431 30/01/2023 SATYA DEVI 2618002WL014104 SATYA DEVI 00354 PUNB0271200 1128 1128 Processed 01/02/2023 8313457821 SATYA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-058-001/466
(NANDPUR) 		2618002000NRG23300120230324432 30/01/2023 PARWINDER SINGH 2618002WL014104 PARWINDER SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457976 PARWINDER SINGH HDFC BANK LTD(607152)
270 BASSI PATHANA PB-18-002-058-001/473
(NANDPUR) 		2618002000NRG23300120230324433 30/01/2023 BASIRAN 2618002WL014104 BASIRAN 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457839 BASIRAN W/O SOMA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG23300120230324435 30/01/2023 HARCHAND SINGH 2618002WL014104 HARCHAND SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457923 HARCHAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-058-001/481
(NANDPUR) 		2618002000NRG23300120230324436 30/01/2023 JASPREET KAUR 2618002WL014104 JASPREET KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457897 JASPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-058-001/483
(NANDPUR) 		2618002000NRG23300120230324437 30/01/2023 RANJIT SINGH 2618002WL014104 RANJIT SINGH 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457900 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-058-001/485
(NANDPUR) 		2618002000NRG23300120230324438 30/01/2023 JASVIR SINGH 2618002WL014104 JASVIR SINGH 00354 PUNB0271200 564 564 Processed 01/02/2023 8313457804 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-058-001/55
(NANDPUR) 		2618002000NRG23300120230324440 30/01/2023 BALJIT KAUR 2618002WL014104 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457888 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-058-001/56
(NANDPUR) 		2618002000NRG23300120230324441 30/01/2023 MEHAR BAN 2618002WL014104 MEHAR BAN 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457958 MEHAR BAN & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-058-001/63
(NANDPUR) 		2618002000NRG23300120230324442 30/01/2023 KAKA KHAN 2618002WL014104 KAKA KHAN 00354 PUNB0271200 282 282 Processed 01/02/2023 8313457810 KAKA KHAN S/O SARWAN KHAN PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-058-001/69
(NANDPUR) 		2618002000NRG23300120230324443 30/01/2023 PARKASH KAUR 2618002WL014104 PARKASH KAUR 00354 PUNB0271200 846 846 Processed 01/02/2023 8313457878 PARKASH KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-058-001/71
(NANDPUR) 		2618002000NRG23300120230324444 30/01/2023 JOGINDER KAUR 2618002WL014104 JOGINDER KAUR 00354 PUNB0271200 1410 1410 Processed 01/02/2023 8313457828 JOGINDER KAUR S/O BANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 218832 218832
280 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23300120230324366 30/01/2023 Harbant Kaur 2618002WL014102 Harbant Kaur 00354 PUNB0590600 1410 1410 Rejected 01/02/2023 8313457696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23300120230324373 30/01/2023 KALYANI KAUR 2618002WL014102 KALYANI KAUR 00354 PUNB0590600 1128 1128 Rejected 01/02/2023 8313457779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2538 2538
282 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG23300120230324928 30/01/2023 SATYA DEVI 2618002WL014127 SATYA DEVI 00415 SBIN0011898 1974 1974 Processed 01/02/2023 8313457701 MS SATYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
283 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23300120230324333 30/01/2023 Bhupinder Kaur 2618002WL014099 Bhupinder Kaur 00415 SBIN0017014 1410 1410 Processed 01/02/2023 8313457702 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
284 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG23300120230324918 30/01/2023 HARNAK SINGH 2618002WL014127 HARNAK SINGH 00415 SBIN0050014 846 846 Processed 01/02/2023 8313457754 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG23300120230324940 30/01/2023 SUKHJIT KAUR 2618002WL014127 SUKHJIT KAUR 00415 SBIN0050014 1974 1974 Processed 01/02/2023 8313457767 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG23300120230324950 30/01/2023 BHINDER KAUR 2618002WL014127 BHINDER KAUR 00415 SBIN0050014 1974 1974 Processed 01/02/2023 8313457752 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG23300120230324951 30/01/2023 BALJINDER KAUR 2618002WL014127 BALJINDER KAUR 00415 SBIN0050014 846 846 Processed 01/02/2023 8313457757 BALJINDER KAUR ICICI BANK LTD(508534)
288 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23300120230324952 30/01/2023 KRISHANA KAUR 2618002WL014127 KRISHANA KAUR 00415 SBIN0050014 1974 1974 Rejected 01/02/2023 8313457751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BASSI PATHANA PB-18-002-016-001/71
(DAMHERI) 		2618002000NRG23300120230324953 30/01/2023 SWARAN KAUR 2618002WL014127 SWARAN KAUR 00415 SBIN0050014 282 282 Processed 01/02/2023 8313457750 SWARAN KAUR ICICI BANK LTD(508534)
290 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG23300120230324954 30/01/2023 DARSHAN SINGH 2618002WL014127 DARSHAN SINGH 00415 SBIN0050014 1692 1692 Processed 01/02/2023 8313457753 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-016-001/82
(DAMHERI) 		2618002000NRG23300120230324958 30/01/2023 BALWINDER KAUR 2618002WL014127 BALWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 01/02/2023 8313457755 BALVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-016-001/9
(DAMHERI) 		2618002000NRG23300120230324959 30/01/2023 KULJEET SIGNH 2618002WL014127 KULJEET SIGNH 00415 SBIN0050014 1410 1410 Processed 01/02/2023 8313457761 KULJEET SINGH ICICI BANK LTD(508534)
293 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG23300120230324962 30/01/2023 HARBANS SINGH 2618002WL014127 HARBANS SINGH 00415 SBIN0050014 1128 1128 Processed 01/02/2023 8313457756 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG23300120230324912 30/01/2023 RAJWANT KAUR 2618002WL014126 RAJWANT KAUR 00415 SBIN0050014 846 846 Processed 01/02/2023 8313457765 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 14946 14946
295 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG23300120230324374 30/01/2023 SUKHDEV SINGH 2618002WL014102 SUKHDEV SINGH 00415 SBIN0050129 1410 1410 Processed 01/02/2023 8313457748 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
296 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG23300120230324377 30/01/2023 SUMANDEEP KAUR 2618002WL014102 SUMANDEEP KAUR 00415 SBIN0050129 1410 1410 Processed 01/02/2023 8313457762 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG23300120230324379 30/01/2023 NARINDER KAUR 2618002WL014102 NARINDER KAUR 00415 SBIN0050129 1410 1410 Processed 01/02/2023 8313457763 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
298 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG23300120230324381 30/01/2023 SWARANJIT KAUR 2618002WL014102 SWARANJIT KAUR 00415 SBIN0050129 282 282 Processed 01/02/2023 8313457764 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
299 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23300120230324364 30/01/2023 NASIB SINGH 2618002WL014101 NASIB SINGH 00415 SBIN0050237 1692 1692 Processed 01/02/2023 8313457760 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
300 BASSI PATHANA PB-18-002-004-001/13
(BAG SIKANDER) 		2618002000NRG23300120230324361 30/01/2023 HARMESH SINGH 2618002WL014101 HARMESH SINGH 00415 SBIN0050418 1974 1974 Processed 01/02/2023 8313457759 HARMESH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG23300120230324922 30/01/2023 MANPREET KAUR 2618002WL014127 MANPREET KAUR 00415 SBIN0050418 1974 1974 Processed 01/02/2023 8313457766 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-036-001/28
(KOTLA) 		2618002000NRG23300120230324894 30/01/2023 INDERJIT KAUR 2618002WL014126 INDERJIT KAUR 00415 SBIN0050418 846 846 Processed 01/02/2023 8313457758 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
303 BASSI PATHANA PB-18-002-016-001/181
(DAMHERI) 		2618002000NRG23300120230324938 30/01/2023 GURJEET SINGH 2618002WL014127 GURJEET SINGH 00462 UCBA0000915 1692 1692 Processed 01/02/2023 8313457780 GURJEET SINGH S/O BALDEV SINGH UCO BANK(607066)
SubTotal 1692 1692
Total 368856 368856

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_300123APB_FTO_104262 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
2 BASSI PATHANA PB2618002_300123APB_FTO_104262 Bank of India BKID0006585 FATEHGARH SAHIB 2538
3 BASSI PATHANA PB2618002_300123APB_FTO_104262 Bank of Maharastra MAHB0001492 CHUNNI KALAN 282
4 BASSI PATHANA PB2618002_300123APB_FTO_104262 Canara Bank CNRB0004333 KOTLA DADHERI 564
5 BASSI PATHANA PB2618002_300123APB_FTO_104262 FEDERAL BANK FDRL0001915 MORINDA 1410
6 BASSI PATHANA PB2618002_300123APB_FTO_104262 HDFC HDFC0003148 NANDPUR KALOUR 3148 29610
7 BASSI PATHANA PB2618002_300123APB_FTO_104262 HDFC HDFC0003601 Kamali 17484
8 BASSI PATHANA PB2618002_300123APB_FTO_104262 IDBI Bank IBKL0001301 Sirhind (0001301) 1128
9 BASSI PATHANA PB2618002_300123APB_FTO_104262 Indian Bank IDIB000B689 BASSI PATHANA 4230
10 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab & Sind Bank PSIB0000136 Nogawan 1410
11 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 4794
12 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab & Sind Bank PSIB0000217 chunni kalan 564
13 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab Gramin Bank PUNB0PGB003 Abiana 1128
14 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1128
15 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0064510 Fatehgarh Sahib 10152
16 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0121700 BASSI PATHANA 36660
17 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0137710 Chunikalan 1410
18 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0271200 NANADPUR KALOUR 1410
19 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0271200 NANDPUR KALAUR 183864
20 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0271200 NANDPUR KALOR 1692
21 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0271200 NANDPUR KALOUR 31866
22 BASSI PATHANA PB2618002_300123APB_FTO_104262 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2538
23 BASSI PATHANA PB2618002_300123APB_FTO_104262 State Bank of India SBIN0011898 BASSI PATHANA 1974
24 BASSI PATHANA PB2618002_300123APB_FTO_104262 State Bank of India SBIN0017014 Badali Ala Singh 1410
25 BASSI PATHANA PB2618002_300123APB_FTO_104262 State Bank of India SBIN0050014 BASSI PATHANA 14946
26 BASSI PATHANA PB2618002_300123APB_FTO_104262 State Bank of India SBIN0050129 SIRHIND CITY 4512
27 BASSI PATHANA PB2618002_300123APB_FTO_104262 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1692
28 BASSI PATHANA PB2618002_300123APB_FTO_104262 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 4794
29 BASSI PATHANA PB2618002_300123APB_FTO_104262 UCO Bank UCBA0000915 RAIPUR MAJRI 1692

Download In Excel