Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:00 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_300922APB_FTO_64639
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-18-002-030-001/105
(JANDALI) 		2618002000NRG23300920220192136 30/09/2022 Gurjeet Kaur 2618002WL008342 Gurjeet Kaur 00048 BKID0006575 1128 1128 Processed 26/10/2022 5939071348 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG23300920220192137 30/09/2022 Laltesh 2618002WL008342 Laltesh 00048 BKID0006585 846 846 Processed 26/10/2022 5939071349 LALTESH WO BITTU BANK OF INDIA(508505)
SubTotal 846 846
3 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG23300920220192086 30/09/2022 Rajinder Kaur 2618002WL008339 Rajinder Kaur 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5939071210 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG23300920220192112 30/09/2022 JASWINDER KAUR 2618002WL008340 JASWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 26/10/2022 5939071219 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
5 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23300920220192069 30/09/2022 PARAMJEET KAUR 2618002WL008339 PARAMJEET KAUR 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071224 PARAMJIT KAUR HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23300920220192070 30/09/2022 KULWINDER KAUR 2618002WL008339 KULWINDER KAUR 00152 HDFC0003082 1128 1128 Processed 26/10/2022 5939071223 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG23300920220192075 30/09/2022 SONIA 2618002WL008339 SONIA 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071226 SONIA HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG23300920220192076 30/09/2022 KULWINDER KAUR 2618002WL008339 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071213 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG23300920220192077 30/09/2022 SURINDER KAUR 2618002WL008339 SURINDER KAUR 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071211 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG23300920220192078 30/09/2022 LASHMI DEVI 2618002WL008339 LASHMI DEVI 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071212 LAXMI DEVI HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG23300920220192079 30/09/2022 PARAMJIT KAUR 2618002WL008339 PARAMJIT KAUR 00152 HDFC0003082 564 564 Processed 26/10/2022 5939071218 PARAMJIT KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG23300920220192080 30/09/2022 KULWINDER AKUR 2618002WL008339 KULWINDER AKUR 00152 HDFC0003082 564 564 Processed 26/10/2022 5939071217 KULWINDER KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG23300920220192081 30/09/2022 SHINDER KAUR 2618002WL008339 SHINDER KAUR 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071215 CHHINDER KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG23300920220192082 30/09/2022 MUKHTIYAR SINGH 2618002WL008339 MUKHTIYAR SINGH 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071216 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
15 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG23300920220192083 30/09/2022 KULWANT KAUR 2618002WL008339 KULWANT KAUR 00152 HDFC0003082 846 846 Rejected 27/10/2022 5939071214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG23300920220192085 30/09/2022 MANJIT KAUR 2618002WL008339 MANJIT KAUR 00152 HDFC0003082 1410 1410 Processed 26/10/2022 5939071221 MANJEET KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG23300920220192087 30/09/2022 Paramjit Kaur 2618002WL008339 Paramjit Kaur 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071225 PARAMJIT KAUR ICICI BANK LTD(508534)
18 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG23300920220192088 30/09/2022 Mukhtiar Kaur 2618002WL008339 Mukhtiar Kaur 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071220 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG23300920220192099 30/09/2022 KAMALJEET KAUR 2618002WL008339 KAMALJEET KAUR 00152 HDFC0003082 1692 1692 Processed 26/10/2022 5939071227 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 21432 21432
20 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG23300920220192061 30/09/2022 SARBJIT KAUR 2618002WL008338 SARBJIT KAUR 00152 HDFC0003148 1410 1410 Processed 26/10/2022 5939071222 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
21 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG23300920220192515 30/09/2022 NIRMAIL KAUR 2618002WL008356 NIRMAIL KAUR 00152 HDFC0003601 1974 1974 Processed 26/10/2022 5939071228 NIRMAL KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23300920220192526 30/09/2022 MOHAN SINGH 2618002WL008356 MOHAN SINGH 00152 HDFC0003601 1692 1692 Processed 26/10/2022 5939071229 MOHAN SINGH HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-041-001/46
(KHERI BIR SINGH) 		2618002000NRG23300920220192527 30/09/2022 DALJEET SINGH 2618002WL008356 DALJEET SINGH 00152 HDFC0003601 282 282 Processed 26/10/2022 5939071230 DALJIT SINGH S/O NACHHATAR SINGH UCO BANK(607066)
SubTotal 3948 3948
24 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG23300920220191954 30/09/2022 GURMEET KAUR 2618002WL008336 GURMEET KAUR 00176 IDIB000B689 1692 1692 Processed 26/10/2022 5939071350 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
25 BASSI PATHANA PB-18-002-072-001/10
(SHAHEEDGARH) 		2618002000NRG23300920220192541 30/09/2022 RANA SINGH 2618002WL008357 RANA SINGH 00176 IDIB000B689 564 564 Processed 26/10/2022 5939071232 Mr. RANA SINGH INDIAN BANK(607105)
26 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG23300920220192113 30/09/2022 KULWANT KAUR 2618002WL008340 KULWANT KAUR 00176 IDIB000B689 1692 1692 Processed 26/10/2022 5939071234 Mrs. KULWANT KAUR W/O CHARAN SINGH INDIAN BANK(607105)
27 BASSI PATHANA PB-18-002-072-001/37
(SHAHEEDGARH) 		2618002000NRG23300920220192114 30/09/2022 Tirth Singh 2618002WL008340 Tirth Singh 00176 IDIB000B689 1692 1692 Processed 26/10/2022 5939071193 Mr. TIRATH SINGH S/O POORAN SINGH INDIAN BANK(607105)
28 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG23300920220192566 30/09/2022 SUKHWINDER KAUR 2618002WL008357 SUKHWINDER KAUR 00176 IDIB000B689 564 564 Processed 26/10/2022 5939071233 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
SubTotal 6204 6204
29 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG23300920220191837 30/09/2022 KULDEEP KAUR 2618002WL008332 KULDEEP KAUR 00176 IDIB000M250 2256 2256 Processed 26/10/2022 5939071209 KULDEEP KAUR PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG23300920220191868 30/09/2022 BALJIT SINGH 2618002WL008332 BALJIT SINGH 00176 IDIB000M250 1692 1692 Processed 26/10/2022 5939071231 Mr. BALJIT SINGH INDIAN BANK(607105)
31 BASSI PATHANA PB-18-002-028-001/40
(JAWANDA) 		2618002000NRG23300920220191927 30/09/2022 AVTAR SINGH 2618002WL008335 AVTAR SINGH 00176 IDIB000M250 1974 1974 Processed 26/10/2022 5939071243 Mr. AVTAR SINGH INDIAN BANK(607105)
SubTotal 5922 5922
32 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG23300920220191886 30/09/2022 KARNAIL KAUR 2618002WL008333 KARNAIL KAUR 00349 PSIB0000136 564 564 Processed 26/10/2022 5939071164 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG23300920220191889 30/09/2022 KULWINDER KAUR 2618002WL008333 KULWINDER KAUR 00349 PSIB0000136 564 564 Processed 26/10/2022 5939071169 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG23300920220191891 30/09/2022 PARMINDER KAUR 2618002WL008333 PARMINDER KAUR 00349 PSIB0000136 564 564 Processed 26/10/2022 5939071166 PARVINDER KAUR PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG23300920220191899 30/09/2022 JANG SINGH 2618002WL008333 JANG SINGH 00349 PSIB0000136 564 564 Processed 26/10/2022 5939071165 JANG SINGH PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG23300920220191900 30/09/2022 RAJ KAUR 2618002WL008333 RAJ KAUR 00349 PSIB0000136 564 564 Processed 26/10/2022 5939071168 RAJ KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG23300920220191901 30/09/2022 BALVIR SINGH 2618002WL008333 BALVIR SINGH 00349 PSIB0000136 564 564 Processed 26/10/2022 5939071167 BALVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
38 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG23300920220192068 30/09/2022 HARMESH SINGH 2618002WL008339 HARMESH SINGH 00349 PSIB0000210 564 564 Processed 26/10/2022 5939071170 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG23300920220192071 30/09/2022 GURPREET KAUR 2618002WL008339 GURPREET KAUR 00349 PSIB0000210 1692 1692 Processed 26/10/2022 5939071171 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
40 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG23300920220191936 30/09/2022 JASBIR SINGH 2618002WL008336 JASBIR SINGH 00349 PSIB0021162 1974 1974 Processed 26/10/2022 5939071085 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG23300920220192100 30/09/2022 SUNITA KAUR 2618002WL008340 SUNITA KAUR 00349 PSIB0021162 1692 1692 Processed 26/10/2022 5939071077 SUNITA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG23300920220192148 30/09/2022 HARJEET KAUR 2618002WL008342 HARJEET KAUR 00349 PSIB0021162 564 564 Processed 26/10/2022 5939071082 HARJEET KAUR PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG23300920220192483 30/09/2022 AMARJIT KAUR 2618002WL008355 AMARJIT KAUR 00349 PSIB0021162 1410 1410 Processed 26/10/2022 5939071081 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
44 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG23300920220192149 30/09/2022 JASVIR KAUR 2618002WL008342 JASVIR KAUR 00349 PSIB0021162 564 564 Processed 26/10/2022 5939071079 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
45 BASSI PATHANA PB-18-002-039-001/162
(KHALASPUR) 		2618002000NRG23300920220192485 30/09/2022 JASVEER KAUR 2618002WL008355 JASVEER KAUR 00349 PSIB0021162 1974 1974 Processed 26/10/2022 5939071080 JASVIR KAUR PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-039-001/172
(KHALASPUR) 		2618002000NRG23300920220192488 30/09/2022 SATYA KAUR 2618002WL008355 SATYA KAUR 00349 PSIB0021162 1974 1974 Processed 26/10/2022 5939071087 SATYA KAUR PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG23300920220192489 30/09/2022 SHINDER KAUR 2618002WL008355 SHINDER KAUR 00349 PSIB0021162 1974 1974 Processed 26/10/2022 5939071086 SHINDER KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG23300920220192150 30/09/2022 SUKHWINDER KAUR 2618002WL008342 SUKHWINDER KAUR 00349 PSIB0021162 564 564 Processed 26/10/2022 5939071083 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
49 BASSI PATHANA PB-18-002-039-001/5
(KHALASPUR) 		2618002000NRG23300920220192502 30/09/2022 KHUSHTHAL SINGH 2618002WL008355 KHUSHTHAL SINGH 00349 PSIB0021162 1974 1974 Processed 26/10/2022 5939071078 KHUSHPAL SINGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-039-001/54
(KHALASPUR) 		2618002000NRG23300920220192162 30/09/2022 MANJIT KAUR 2618002WL008342 MANJIT KAUR 00349 PSIB0021162 282 282 Processed 26/10/2022 5939071084 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14946 14946
51 BASSI PATHANA PB-18-002-009-001/108
(BHATERI) 		2618002000NRG23300920220191836 30/09/2022 KULDEEP SINGH 2618002WL008332 KULDEEP SINGH 00349 PSIB0021416 1692 1692 Processed 26/10/2022 5939071091 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
52 BASSI PATHANA PB-18-002-028-001/112
(JAWANDA) 		2618002000NRG23300920220191916 30/09/2022 JASWINDER KAUR 2618002WL008335 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939071093 JASWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG23300920220191917 30/09/2022 SURINDER SINGH 2618002WL008335 SURINDER SINGH 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5939071094 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-037-001/196
(KALOUR) 		2618002000NRG23300920220192008 30/09/2022 RASHPAL KAUR 2618002WL008337 RASHPAL KAUR 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5939071092 RACHPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG23300920220192542 30/09/2022 LABH KAUR 2618002WL008357 LABH KAUR 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5939071244 MS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
56 BASSI PATHANA PB-18-002-041-001/32
(KHERI BIR SINGH) 		2618002000NRG23300920220192520 30/09/2022 Paramjit singh 2618002WL008356 Paramjit singh 00354 PUNB0026600 1692 1692 Processed 26/10/2022 5939071060 PARAMJIT SINGH AND CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
57 BASSI PATHANA PB-18-002-009-001/37
(BHATERI) 		2618002000NRG23300920220191865 30/09/2022 SHINGARA SINGH 2618002WL008332 SHINGARA SINGH 00354 PUNB0054610 1974 1974 Processed 26/10/2022 5939071061 SINGARA SINGH SO MEHAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
58 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG23300920220192133 30/09/2022 SATPAL SINGH 2618002WL008342 SATPAL SINGH 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5939071064 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG23300920220192134 30/09/2022 DALJIT KAUR 2618002WL008342 DALJIT KAUR 00354 PUNB0064510 1410 1410 Rejected 27/10/2022 5939071073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG23300920220192135 30/09/2022 Jasvir Kaur 2618002WL008342 Jasvir Kaur 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5939071065 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-030-001/108
(JANDALI) 		2618002000NRG23300920220192175 30/09/2022 Seema Devi 2618002WL008344 Seema Devi 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939071076 SEEMA DEVI WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG23300920220192138 30/09/2022 AMAR KAUR 2618002WL008342 AMAR KAUR 00354 PUNB0064510 1410 1410 Processed 26/10/2022 5939071072 AMAR KAUR PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG23300920220192178 30/09/2022 HAZARA SINGH 2618002WL008344 HAZARA SINGH 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939071067 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG23300920220192180 30/09/2022 HARWINDER KAUR 2618002WL008344 HARWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939071069 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-030-001/53
(JANDALI) 		2618002000NRG23300920220192181 30/09/2022 GURINDER KAUR 2618002WL008344 GURINDER KAUR 00354 PUNB0064510 1692 1692 Rejected 27/10/2022 5939071074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG23300920220192183 30/09/2022 Gurmeet Kaur 2618002WL008344 Gurmeet Kaur 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939071071 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG23300920220192184 30/09/2022 JASVIR KAUR 2618002WL008344 JASVIR KAUR 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939071066 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG23300920220192185 30/09/2022 SWARAN KAUE 2618002WL008344 SWARAN KAUE 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939071068 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23300920220192142 30/09/2022 KAMALA RANI 2618002WL008342 KAMALA RANI 00354 PUNB0064510 1128 1128 Processed 26/10/2022 5939071063 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG23300920220192188 30/09/2022 HARPREET KAUR 2618002WL008344 HARPREET KAUR 00354 PUNB0064510 1692 1692 Processed 26/10/2022 5939071070 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20304 20304
71 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG23300920220192062 30/09/2022 HARJEET KAUR 2618002WL008338 HARJEET KAUR 00354 PUNB0121700 1410 1410 Processed 26/10/2022 5939071088 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASSI PATHANA PB-18-002-039-001/104
(KHALASPUR) 		2618002000NRG23300920220192477 30/09/2022 PRITAM KAUR 2618002WL008355 PRITAM KAUR 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5939071089 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASSI PATHANA PB-18-002-039-001/159
(KHALASPUR) 		2618002000NRG23300920220192484 30/09/2022 HARPREET KAUR 2618002WL008355 HARPREET KAUR 00354 PUNB0121700 1974 1974 Processed 26/10/2022 5939071090 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
74 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG23300920220191834 30/09/2022 SARABJIT KAUR 2618002WL008332 SARABJIT KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071157 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG23300920220191835 30/09/2022 DARSHAN SINGH 2618002WL008332 DARSHAN SINGH 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071184 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG23300920220191838 30/09/2022 BALJINDER KAUR 2618002WL008332 BALJINDER KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071116 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23300920220191839 30/09/2022 JASPAL KAUR 2618002WL008332 JASPAL KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071100 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG23300920220191841 30/09/2022 JASWINDER SINGH 2618002WL008332 JASWINDER SINGH 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071142 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG23300920220191842 30/09/2022 GURMEET KAUR 2618002WL008332 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5939071181 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
80 BASSI PATHANA PB-18-002-009-001/122
(BHATERI) 		2618002000NRG23300920220191843 30/09/2022 RANJIT KAUR 2618002WL008332 RANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071111 RANJIT KAUR WO DILBAR SINGH BANK OF INDIA(508505)
81 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG23300920220191844 30/09/2022 PARAMJIT KAUR 2618002WL008332 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5939071182 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
82 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG23300920220191845 30/09/2022 SUDAGAR SINGH 2618002WL008332 SUDAGAR SINGH 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071141 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23300920220191846 30/09/2022 SUSHMA RANI 2618002WL008332 SUSHMA RANI 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5939071183 SUSHMA RANI PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23300920220191847 30/09/2022 JARNAIL KAUR 2618002WL008332 JARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071186 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23300920220191848 30/09/2022 HARPREET KAUR 2618002WL008332 HARPREET KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071144 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG23300920220191849 30/09/2022 PIARA SINGH 2618002WL008332 PIARA SINGH 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071185 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-009-001/2
(BHATERI) 		2618002000NRG23290920220190444 30/09/2022 RAM KUMAR 2618002WL008267 RAM KUMAR 00354 PUNB0271200 282 282 Processed 26/10/2022 5939071151 RAM KUMAR S/O SH RAM SWROOP PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG23300920220191863 30/09/2022 JASVIR SINGH 2618002WL008332 JASVIR SINGH 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071152 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23300920220191866 30/09/2022 MOHAN SINGH 2618002WL008332 MOHAN SINGH 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071118 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG23300920220191869 30/09/2022 KAKI 2618002WL008332 KAKI 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071150 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG23300920220191870 30/09/2022 JASPAL KAUR 2618002WL008332 JASPAL KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071147 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG23300920220191871 30/09/2022 KAMLA 2618002WL008332 KAMLA 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071138 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG23300920220191872 30/09/2022 AMARJIT KAUR 2618002WL008332 AMARJIT KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071154 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
94 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG23300920220191873 30/09/2022 MANJIT KAUR 2618002WL008332 MANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071149 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG23300920220191875 30/09/2022 KARAMJIT KAUR 2618002WL008332 KARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071148 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
96 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG23300920220191876 30/09/2022 KARAMJIT KAUR 2618002WL008332 KARAMJIT KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071146 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG23300920220191877 30/09/2022 GURJIT KAUR 2618002WL008332 GURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071140 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG23300920220191878 30/09/2022 SARABJIT KAUR 2618002WL008332 SARABJIT KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071155 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG23300920220191879 30/09/2022 BHINDER KAUR 2618002WL008332 BHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071153 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG23300920220191881 30/09/2022 CHARAN KAUR 2618002WL008332 CHARAN KAUR 00354 PUNB0271200 2256 2256 Processed 26/10/2022 5939071139 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG23300920220191884 30/09/2022 HARBANS KAUR 2618002WL008332 HARBANS KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071156 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG23300920220191885 30/09/2022 GURDEEP KAUR 2618002WL008332 GURDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071158 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASSI PATHANA PB-18-002-028-001/101
(JAWANDA) 		2618002000NRG23300920220191915 30/09/2022 KAMALJIT KAUR 2618002WL008335 KAMALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071145 KAMALJIT KAUR W/O SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-028-001/141
(JAWANDA) 		2618002000NRG23300920220191920 30/09/2022 Sarabjit Kaur 2618002WL008335 Sarabjit Kaur 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071107 SARABJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-028-001/22
(JAWANDA) 		2618002000NRG23300920220191922 30/09/2022 GURMEET KAUR 2618002WL008335 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5939071176 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-028-001/25
(JAWANDA) 		2618002000NRG23300920220191923 30/09/2022 SHER KAUR 2618002WL008335 SHER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071189 SHER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-028-001/26
(JAWANDA) 		2618002000NRG23300920220191924 30/09/2022 JASWINDER KAUR 2618002WL008335 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071136 JASWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-028-001/31
(JAWANDA) 		2618002000NRG23300920220191925 30/09/2022 BHUPINDER KAUR 2618002WL008335 BHUPINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071175 BHUPINDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-028-001/45
(JAWANDA) 		2618002000NRG23300920220191928 30/09/2022 RANI KAUR 2618002WL008335 RANI KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071096 RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-028-001/59
(JAWANDA) 		2618002000NRG23300920220191930 30/09/2022 NACHHATTAR KAUR 2618002WL008335 NACHHATTAR KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071179 NACHHATTAR KAUR W/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-028-001/63
(JAWANDA) 		2618002000NRG23300920220191931 30/09/2022 JASWINDER KAUR 2618002WL008335 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5939071114 JASWINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
112 BASSI PATHANA PB-18-002-028-001/69
(JAWANDA) 		2618002000NRG23300920220191932 30/09/2022 ANGREJ KAUR 2618002WL008335 ANGREJ KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071102 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG23300920220192119 30/09/2022 BALJINDERKAUR 2618002WL008341 BALJINDERKAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5939071177 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG23300920220192121 30/09/2022 MANPREET KAUR 2618002WL008341 MANPREET KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071128 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG23300920220192124 30/09/2022 JASBIR SINGH 2618002WL008341 JASBIR SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071109 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG23300920220192125 30/09/2022 MANJIT KAUR 2618002WL008341 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071112 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG23300920220192126 30/09/2022 JASVIR KAUR 2618002WL008341 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071121 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG23300920220192131 30/09/2022 PARAMJEET KAUR 2618002WL008341 PARAMJEET KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5939071127 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG23300920220192048 30/09/2022 LABH SINGH 2618002WL008338 LABH SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071117 LABH SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG23300920220192051 30/09/2022 HARMANDEEP KAUR 2618002WL008338 HARMANDEEP KAUR 00354 PUNB0271200 564 564 Processed 26/10/2022 5939071187 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG23300920220192056 30/09/2022 BALJIT KAUR 2618002WL008338 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071115 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG23300920220191978 30/09/2022 sawarn Kaur 2618002WL008337 sawarn Kaur 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071104 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG23300920220191979 30/09/2022 JASBIR KAUR 2618002WL008337 JASBIR KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071172 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG23300920220191980 30/09/2022 SARBJIT KAUR 2618002WL008337 SARBJIT KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071174 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-037-001/116
(KALOUR) 		2618002000NRG23300920220191981 30/09/2022 GURDEV SINGH 2618002WL008337 GURDEV SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071097 GURDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG23300920220191982 30/09/2022 LAKHBIR KAUR 2618002WL008337 LAKHBIR KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071163 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG23300920220191983 30/09/2022 KULWINDER KAUR 2618002WL008337 KULWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071099 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG23300920220191984 30/09/2022 SURINDER KAUR 2618002WL008337 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071173 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-037-001/124
(KALOUR) 		2618002000NRG23300920220191985 30/09/2022 BALJIT KAUR 2618002WL008337 BALJIT KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5939071106 BALJIT KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-037-001/127
(KALOUR) 		2618002000NRG23300920220191986 30/09/2022 PREM SINGH 2618002WL008337 PREM SINGH 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071110 PREM SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG23300920220191988 30/09/2022 JOGINDER KAUR 2618002WL008337 JOGINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071130 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG23300920220191990 30/09/2022 JASPAL KAUR 2618002WL008337 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071098 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG23300920220191991 30/09/2022 CHARANJIT KAUR 2618002WL008337 CHARANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071125 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
134 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG23300920220191992 30/09/2022 DARSHAN KAUR 2618002WL008337 DARSHAN KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071120 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG23300920220191993 30/09/2022 KULDEEP KAUR 2618002WL008337 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071108 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG23300920220191996 30/09/2022 GURJIT KAUR 2618002WL008337 GURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071124 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG23300920220191998 30/09/2022 GURDEEP KAUR 2618002WL008337 GURDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071132 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG23300920220191999 30/09/2022 PARMJIT KAUR 2618002WL008337 PARMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071129 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23300920220192000 30/09/2022 JASVIR SINGH 2618002WL008337 JASVIR SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071095 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG23300920220192001 30/09/2022 SUKHWINDER KAUR 2618002WL008337 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071192 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
141 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG23300920220192002 30/09/2022 JARNAIL KAUR 2618002WL008337 JARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071143 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG23300920220192005 30/09/2022 PARAMJIT KAUR 2618002WL008337 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071131 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23300920220192006 30/09/2022 SARABJIT KAUR 2618002WL008337 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071180 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 BASSI PATHANA PB-18-002-037-001/195
(KALOUR) 		2618002000NRG23300920220192007 30/09/2022 NIRMAL KAUR 2618002WL008337 NIRMAL KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071122 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23300920220192009 30/09/2022 HARBANS KAUR 2618002WL008337 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071188 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 BASSI PATHANA PB-18-002-037-001/203
(KALOUR) 		2618002000NRG23300920220192010 30/09/2022 RANJIT KAUR 2618002WL008337 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071134 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23300920220192011 30/09/2022 SHAH MOHHAMAD 2618002WL008337 SHAH MOHHAMAD 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071101 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23300920220192012 30/09/2022 KARNAIL KAUR 2618002WL008337 KARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071135 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG23300920220192029 30/09/2022 MAHINDER KAUR 2618002WL008337 MAHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071137 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG23300920220192030 30/09/2022 LAKWINDER KAUR 2618002WL008337 LAKWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071159 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG23300920220192031 30/09/2022 BALBIR SINGH 2618002WL008337 BALBIR SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071113 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-037-001/56
(KALOUR) 		2618002000NRG23300920220192032 30/09/2022 JASWINDER KAUR 2618002WL008337 JASWINDER KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5939071103 JASWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG23300920220192034 30/09/2022 RAJWINDER KAUR 2618002WL008337 RAJWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071191 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-037-001/63
(KALOUR) 		2618002000NRG23300920220192035 30/09/2022 PRITAM KAUR 2618002WL008337 PRITAM KAUR 00354 PUNB0271200 846 846 Processed 26/10/2022 5939071123 PRITAM KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG23300920220192037 30/09/2022 PARMJEET KAUR 2618002WL008337 PARMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071161 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG23300920220192038 30/09/2022 Jaswant Kaur 2618002WL008337 Jaswant Kaur 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071105 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
157 BASSI PATHANA PB-18-002-037-001/87
(KALOUR) 		2618002000NRG23300920220192040 30/09/2022 JASPAL SINGH 2618002WL008337 JASPAL SINGH 00354 PUNB0271200 1410 1410 Processed 26/10/2022 5939071160 JASPAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-037-001/99
(KALOUR) 		2618002000NRG23300920220192041 30/09/2022 BALVIR BEGAM 2618002WL008337 BALVIR BEGAM 00354 PUNB0271200 1128 1128 Processed 26/10/2022 5939071162 MS BALVIR BEGAM STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG23300920220192522 30/09/2022 Jaswinder kaur 2618002WL008356 Jaswinder kaur 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071133 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG23300920220192523 30/09/2022 KULWINDER KAUR 2618002WL008356 KULWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071119 KULWINDER KAUR HDFC BANK LTD(607152)
161 BASSI PATHANA PB-18-002-041-001/4
(KHERI BIR SINGH) 		2618002000NRG23300920220192525 30/09/2022 BALWINDER KAUR 2618002WL008356 BALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 26/10/2022 5939071126 BALWINDER KAUR WO BHUPINDER SINGH & CDP PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-041-001/65
(KHERI BIR SINGH) 		2618002000NRG23300920220192529 30/09/2022 Kamaljit Kaur 2618002WL008356 Kamaljit Kaur 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071190 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG23300920220192530 30/09/2022 JASVIR KAUR 2618002WL008356 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 26/10/2022 5939071178 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 142410 142410
164 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23300920220192173 30/09/2022 Harbant Kaur 2618002WL008344 Harbant Kaur 00354 PUNB0590600 1128 1128 Rejected 27/10/2022 5939071062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23300920220192177 30/09/2022 KALYANI KAUR 2618002WL008344 KALYANI KAUR 00354 PUNB0590600 1692 1692 Rejected 27/10/2022 5939071075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
166 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG23300920220191905 30/09/2022 JASWINDER KAUR 2618002WL008334 JASWINDER KAUR 00415 SBIN0011898 564 564 Processed 26/10/2022 5939071208 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
167 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG23300920220192042 30/09/2022 MANJIT KAUR 2618002WL008338 MANJIT KAUR 00415 SBIN0011898 1410 1410 Processed 26/10/2022 5939071201 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG23300920220192045 30/09/2022 CHARAN KAUR 2618002WL008338 CHARAN KAUR 00415 SBIN0011898 1410 1410 Processed 26/10/2022 5939071196 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
169 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG23300920220192046 30/09/2022 CHARANJIT KAUR 2618002WL008338 CHARANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 26/10/2022 5939071204 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG23300920220192053 30/09/2022 SHAKUNTLA DEVI 2618002WL008338 SHAKUNTLA DEVI 00415 SBIN0011898 1128 1128 Processed 26/10/2022 5939071197 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG23300920220192054 30/09/2022 PARVEEN KAUR 2618002WL008338 PARVEEN KAUR 00415 SBIN0011898 1410 1410 Processed 26/10/2022 5939071198 MS JASPREET KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG23300920220192055 30/09/2022 SWARAN KAUR 2618002WL008338 SWARAN KAUR 00415 SBIN0011898 1128 1128 Processed 26/10/2022 5939071202 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG23300920220192057 30/09/2022 KULDEEP KAUR 2618002WL008338 KULDEEP KAUR 00415 SBIN0011898 1128 1128 Processed 26/10/2022 5939071200 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BASSI PATHANA PB-18-002-034-001/65
(KERI BHAI KI) 		2618002000NRG23300920220192059 30/09/2022 AMARJIT KAUR 2618002WL008338 AMARJIT KAUR 00415 SBIN0011898 1410 1410 Processed 26/10/2022 5939071206 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG23300920220192060 30/09/2022 RAJ RANI 2618002WL008338 RAJ RANI 00415 SBIN0011898 1410 1410 Processed 26/10/2022 5939071203 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
176 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG23300920220192063 30/09/2022 BHAJAN KAUR 2618002WL008338 BHAJAN KAUR 00415 SBIN0011898 1128 1128 Processed 26/10/2022 5939071199 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG23300920220192064 30/09/2022 Manjeet Kaur 2618002WL008338 Manjeet Kaur 00415 SBIN0011898 1410 1410 Processed 26/10/2022 5939071207 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG23300920220192190 30/09/2022 BHADUR SINGH 2618002WL008345 BHADUR SINGH 00415 SBIN0011898 1974 1974 Processed 26/10/2022 5939071205 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-072-001/123
(SHAHEEDGARH) 		2618002000NRG23300920220192109 30/09/2022 SHINGARA SINGH 2618002WL008340 SHINGARA SINGH 00415 SBIN0011898 1692 1692 Processed 26/10/2022 5939071194 SINGARA SINGH SO AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
180 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG23300920220191903 30/09/2022 DIDAR SINGH 2618002WL008333 DIDAR SINGH 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071296 MR DIDAR SINGH STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG23300920220191937 30/09/2022 SURINDER KAUR 2618002WL008336 SURINDER KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071334 SURINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
182 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG23300920220191939 30/09/2022 JASWINDER KAUR 2618002WL008336 JASWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071338 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23300920220191947 30/09/2022 MALKIT KAUR 2618002WL008336 MALKIT KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5939071346 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG23300920220191952 30/09/2022 JASWINDER KAUR 2618002WL008336 JASWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071332 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG23300920220191959 30/09/2022 PINKI 2618002WL008336 PINKI 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071299 MRS PINKI STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23300920220191960 30/09/2022 MANJIT KAUR 2618002WL008336 MANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5939071336 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG23300920220191962 30/09/2022 KIRANDEEP KAUR 2618002WL008336 KIRANDEEP KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071333 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG23300920220191965 30/09/2022 PARAMJEET KAUR 2618002WL008336 PARAMJEET KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071341 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
189 BASSI PATHANA PB-18-002-031-001/71
(JODHPUR) 		2618002000NRG23300920220191966 30/09/2022 ATMA SINGH 2618002WL008336 ATMA SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071307 ATMA SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG23300920220192047 30/09/2022 BALJEET KAUR 2618002WL008338 BALJEET KAUR 00415 SBIN0050014 1128 1128 Processed 26/10/2022 5939071195 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG23300920220192498 30/09/2022 HARDEEP SINGH 2618002WL008355 HARDEEP SINGH 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071310 HARDEEP SINGH SO DILBARA SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-039-001/98
(KHALASPUR) 		2618002000NRG23300920220192107 30/09/2022 KARAMJIT KAUR 2618002WL008340 KARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5939071319 KARAMJIT KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-039-001/99
(KHALASPUR) 		2618002000NRG23300920220192511 30/09/2022 RANBIR KAUR 2618002WL008355 RANBIR KAUR 00415 SBIN0050014 1974 1974 Processed 26/10/2022 5939071320 RANBEER KAUR W/O PIRTHI SINGH PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG23300920220192540 30/09/2022 JASVIR KAUR 2618002WL008357 JASVIR KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071337 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG23300920220192543 30/09/2022 LAKWINDER KAUR 2618002WL008357 LAKWINDER KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071322 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG23300920220192549 30/09/2022 HARMESH KAUR 2618002WL008357 HARMESH KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071330 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG23300920220192550 30/09/2022 MALKIT KAUR 2618002WL008357 MALKIT KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071238 MALKEET KAUR HDFC BANK LTD(607152)
198 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG23300920220192560 30/09/2022 KAMLESH KAUR 2618002WL008357 KAMLESH KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071239 Mrs. Kamlesh Kaur INDIAN BANK(607105)
199 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG23300920220192561 30/09/2022 SWARAN KAUR 2618002WL008357 SWARAN KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071305 Mrs. SAWARN KAUR INDIAN BANK(607105)
200 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG23300920220192115 30/09/2022 PARAMJEET KAUR 2618002WL008340 PARAMJEET KAUR 00415 SBIN0050014 1692 1692 Processed 26/10/2022 5939071247 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG23300920220192563 30/09/2022 PARAMJIT KAUR 2618002WL008357 PARAMJIT KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071240 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG23300920220192564 30/09/2022 JASWINDER KAUR 2618002WL008357 JASWINDER KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071343 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
203 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG23300920220192565 30/09/2022 PARAMJIT KAUR 2618002WL008357 PARAMJIT KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071297 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG23300920220192567 30/09/2022 GURPAL KAUR 2618002WL008357 GURPAL KAUR 00415 SBIN0050014 564 564 Processed 26/10/2022 5939071298 Mrs. GURPAL KAUR INDIAN BANK(607105)
SubTotal 31866 31866
205 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG23300920220192140 30/09/2022 SUKHWINDER KAUR 2618002WL008342 SUKHWINDER KAUR 00415 SBIN0050129 1128 1128 Processed 26/10/2022 5939071235 SUKHWINDER KAUR IDBI BANK(607095)
206 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG23300920220192182 30/09/2022 RANJIT KAUR 2618002WL008344 RANJIT KAUR 00415 SBIN0050129 1692 1692 Processed 26/10/2022 5939071248 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG23300920220192141 30/09/2022 MAHINDER SINGH 2618002WL008342 MAHINDER SINGH 00415 SBIN0050129 1410 1410 Processed 26/10/2022 5939071246 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG23300920220192143 30/09/2022 NARINDER KAUR 2618002WL008342 NARINDER KAUR 00415 SBIN0050129 846 846 Processed 26/10/2022 5939071325 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
209 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG23300920220192187 30/09/2022 SWARANJIT KAUR 2618002WL008344 SWARANJIT KAUR 00415 SBIN0050129 1410 1410 Processed 26/10/2022 5939071328 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
210 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG23300920220192516 30/09/2022 KAMALJIT KAUR 2618002WL008356 KAMALJIT KAUR 00415 SBIN0050131 1974 1974 Rejected 27/10/2022 5939071242 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG23300920220192517 30/09/2022 JASWINDER KAUR 2618002WL008356 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 26/10/2022 5939071270 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3948 3948
212 BASSI PATHANA PB-18-002-006-001/153
(BAHER) 		2618002000NRG23300920220192168 30/09/2022 OM PARKASH 2618002WL008343 OM PARKASH 00415 SBIN0050418 846 846 Processed 26/10/2022 5939071308 MR OM PARKASH STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG23300920220192170 30/09/2022 LABH SINGH 2618002WL008343 LABH SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071347 MR LABH SINGH STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG23300920220192568 30/09/2022 HARBANS KAUR 2618002WL008358 HARBANS KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5939071345 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG23300920220192569 30/09/2022 SWARAN KAUR 2618002WL008358 SWARAN KAUR 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5939071249 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
216 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG23300920220191888 30/09/2022 JASVIR KAUR 2618002WL008333 JASVIR KAUR 00415 SBIN0050418 282 282 Processed 26/10/2022 5939071287 JASVIR KAUR PUNJAB & SIND BANK(607087)
217 BASSI PATHANA PB-18-002-022-001/2
(GHUMANDGARH) 		2618002000NRG23300920220191906 30/09/2022 MAHIMA SINGH 2618002WL008334 MAHIMA SINGH 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071311 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-022-001/29
(GHUMANDGARH) 		2618002000NRG23300920220191907 30/09/2022 SURINDERPAL KAUR 2618002WL008334 SURINDERPAL KAUR 00415 SBIN0050418 282 282 Processed 26/10/2022 5939071312 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG23300920220191909 30/09/2022 GURMAIL KAUR 2618002WL008334 GURMAIL KAUR 00415 SBIN0050418 282 282 Rejected 27/10/2022 5939071340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG23300920220191910 30/09/2022 DALDIR KAUR 2618002WL008334 DALDIR KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071339 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG23300920220191912 30/09/2022 JASWINDER KAUR 2618002WL008334 JASWINDER KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071329 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
222 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG23300920220191913 30/09/2022 PARAMJIT KAUR 2618002WL008334 PARAMJIT KAUR 00415 SBIN0050418 282 282 Processed 26/10/2022 5939071313 PARAMJIT KAUR HDFC BANK LTD(607152)
223 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG23300920220191934 30/09/2022 SURJIT SINGH 2618002WL008336 SURJIT SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071257 MR SURJIT SINGH STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG23300920220191938 30/09/2022 NAIB KAUR 2618002WL008336 NAIB KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071260 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG23300920220191941 30/09/2022 DAVINDER KAUR 2618002WL008336 DAVINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071342 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
226 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG23300920220191943 30/09/2022 NAVNEET KAUR 2618002WL008336 NAVNEET KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071258 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
227 BASSI PATHANA PB-18-002-031-001/22
(JODHPUR) 		2618002000NRG23300920220191945 30/09/2022 MANDEEP KAUR 2618002WL008336 MANDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071315 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG23300920220191946 30/09/2022 BHUPINDER SINGH 2618002WL008336 BHUPINDER SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071256 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG23300920220191948 30/09/2022 SHAMSHER KAUR 2618002WL008336 SHAMSHER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071266 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG23300920220191949 30/09/2022 MEWA SINGH 2618002WL008336 MEWA SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071250 MR MEWA SINGH STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG23300920220191950 30/09/2022 PARKASH KAUR 2618002WL008336 PARKASH KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5939071265 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG23300920220191951 30/09/2022 BALJINDER KAUR 2618002WL008336 BALJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071264 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
233 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG23300920220191953 30/09/2022 MANJEET KAUR 2618002WL008336 MANJEET KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071262 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
234 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG23300920220191955 30/09/2022 TEJ KAUR 2618002WL008336 TEJ KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071259 MRS TEJ KAUR STATE BANK OF INDIA(508548)
235 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG23300920220191956 30/09/2022 LAKHWINDER KAUR 2618002WL008336 LAKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071263 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG23300920220191957 30/09/2022 KULWANT KAUR 2618002WL008336 KULWANT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071268 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23300920220191958 30/09/2022 SARABJIT KAUR 2618002WL008336 SARABJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071300 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-031-001/64
(JODHPUR) 		2618002000NRG23300920220191961 30/09/2022 KULDEEP KAUR 2618002WL008336 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071301 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG23300920220191963 30/09/2022 SARABJIT KAUR 2618002WL008336 SARABJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071335 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG23300920220191964 30/09/2022 HARJINDER KAUR 2618002WL008336 HARJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071261 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG23300920220191975 30/09/2022 JASPAL KAUR 2618002WL008336 JASPAL KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071267 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG23300920220192049 30/09/2022 GURWINDER KAUR 2618002WL008338 GURWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5939071272 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG23300920220192052 30/09/2022 SURJIT KAUR 2618002WL008338 SURJIT KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5939071304 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-039-001/10
(KHALASPUR) 		2618002000NRG23300920220192475 30/09/2022 PARAMJIT KAUR 2618002WL008355 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071284 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
245 BASSI PATHANA PB-18-002-039-001/107
(KHALASPUR) 		2618002000NRG23300920220192144 30/09/2022 BALWINDER KAUR 2618002WL008342 BALWINDER KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071309 SUKHMAN SINGH UG BALWINDER KAUR PUNJAB & SIND BANK(607087)
246 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG23300920220192145 30/09/2022 SATPAL KAUR 2618002WL008342 SATPAL KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071280 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
247 BASSI PATHANA PB-18-002-039-001/14
(KHALASPUR) 		2618002000NRG23300920220192482 30/09/2022 RAJ KAUR 2618002WL008355 RAJ KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5939071289 RAJ KAUR PUNJAB & SIND BANK(607087)
248 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG23300920220192101 30/09/2022 DHARAM KAUR 2618002WL008340 DHARAM KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071281 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-039-001/17
(KHALASPUR) 		2618002000NRG23300920220192487 30/09/2022 SUKHWINDER KAUR 2618002WL008355 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071288 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG23300920220192490 30/09/2022 PALA SINGH 2618002WL008355 PALA SINGH 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071324 PALA SINGH SO PARASA SINGH PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-039-001/2
(KHALASPUR) 		2618002000NRG23300920220192494 30/09/2022 DARSHAN SINGH 2618002WL008355 DARSHAN SINGH 00415 SBIN0050418 1410 1410 Processed 26/10/2022 5939071303 DARSHAN SINGH PUNJAB & SIND BANK(607087)
252 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG23300920220192156 30/09/2022 MANJIT KAUR 2618002WL008342 MANJIT KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071277 MANJIT KAUR PUNJAB & SIND BANK(607087)
253 BASSI PATHANA PB-18-002-039-001/26
(KHALASPUR) 		2618002000NRG23300920220192102 30/09/2022 HARBANS KAUR 2618002WL008340 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071286 HARBANS KAUR PUNJAB & SIND BANK(607087)
254 BASSI PATHANA PB-18-002-039-001/31
(KHALASPUR) 		2618002000NRG23300920220192103 30/09/2022 SUKHWINDER KAUR 2618002WL008340 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071275 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
255 BASSI PATHANA PB-18-002-039-001/32
(KHALASPUR) 		2618002000NRG23300920220192157 30/09/2022 JASVIR KAUR 2618002WL008342 JASVIR KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071276 JASVIR KAUR PUNJAB & SIND BANK(607087)
256 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG23300920220192104 30/09/2022 MAYA KAUR 2618002WL008340 MAYA KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071283 MAIYA KAUR PUNJAB & SIND BANK(607087)
257 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG23300920220192499 30/09/2022 KARAMJIT KAUR 2618002WL008355 KARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071285 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
258 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG23300920220192500 30/09/2022 ANGREJ KAUR 2618002WL008355 ANGREJ KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071279 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG23300920220192160 30/09/2022 KARAMJIT SINGH 2618002WL008342 KARAMJIT SINGH 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071318 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23300920220192161 30/09/2022 PAL KAUR 2618002WL008342 PAL KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071291 PAL KAUR PUNJAB & SIND BANK(607087)
261 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG23300920220192501 30/09/2022 SARABJIT KAUR 2618002WL008355 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071254 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BASSI PATHANA PB-18-002-039-001/62
(KHALASPUR) 		2618002000NRG23300920220192163 30/09/2022 HARPREET KAUR 2618002WL008342 HARPREET KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071331 HARDEEP KAUR PUNJAB & SIND BANK(607087)
263 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG23300920220192164 30/09/2022 GURDEV SINGH 2618002WL008342 GURDEV SINGH 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071255 GURDEV SINGH PUNJAB & SIND BANK(607087)
264 BASSI PATHANA PB-18-002-039-001/66
(KHALASPUR) 		2618002000NRG23300920220192503 30/09/2022 NIRBHA SINGH 2618002WL008355 NIRBHA SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071241 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
265 BASSI PATHANA PB-18-002-039-001/77
(KHALASPUR) 		2618002000NRG23300920220192505 30/09/2022 PARAMJIT KAUR 2618002WL008355 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071271 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
266 BASSI PATHANA PB-18-002-039-001/79
(KHALASPUR) 		2618002000NRG23300920220192105 30/09/2022 KULWANT KAUR 2618002WL008340 KULWANT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071282 KULWANT KAUR PUNJAB & SIND BANK(607087)
267 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23300920220192165 30/09/2022 KAMALJEET KAUR 2618002WL008342 KAMALJEET KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071316 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-039-001/86
(KHALASPUR) 		2618002000NRG23300920220192506 30/09/2022 KULWINDER KAUR 2618002WL008355 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071278 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
269 BASSI PATHANA PB-18-002-039-001/89
(KHALASPUR) 		2618002000NRG23300920220192106 30/09/2022 rajwinder kaur 2618002WL008340 rajwinder kaur 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071302 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
270 BASSI PATHANA PB-18-002-039-001/90
(KHALASPUR) 		2618002000NRG23300920220192508 30/09/2022 AJAB KAUR 2618002WL008355 AJAB KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071321 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 BASSI PATHANA PB-18-002-039-001/91
(KHALASPUR) 		2618002000NRG23300920220192166 30/09/2022 CHARAN KAUR 2618002WL008342 CHARAN KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071290 CHARAN KAUR PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-039-001/93
(KHALASPUR) 		2618002000NRG23300920220192509 30/09/2022 PARAMJIT KAUR 2618002WL008355 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 26/10/2022 5939071292 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
273 BASSI PATHANA PB-18-002-044-001/3
(KANDIPUR) 		2618002000NRG23300920220192193 30/09/2022 GURMEET KAUR 2618002WL008345 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071344 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
274 BASSI PATHANA PB-18-002-044-001/3
(KANDIPUR) 		2618002000NRG23300920220192192 30/09/2022 SHITAL SINGH 2618002WL008345 SHITAL SINGH 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5939071314 MR SEETAL SINGH STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG23300920220192194 30/09/2022 JARNAIL SINGH 2618002WL008345 JARNAIL SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071295 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-044-001/51
(KANDIPUR) 		2618002000NRG23300920220192197 30/09/2022 HAKAM SINGH 2618002WL008345 HAKAM SINGH 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5939071245 HAKAM SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG23300920220192198 30/09/2022 MANPREET SINGH 2618002WL008345 MANPREET SINGH 00415 SBIN0050418 2256 2256 Processed 26/10/2022 5939071273 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG23300920220192199 30/09/2022 MANJIT KAUR 2618002WL008345 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5939071323 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG23300920220192108 30/09/2022 PARAMJIT KAUR 2618002WL008340 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071252 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
280 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG23300920220192544 30/09/2022 BALVIR KAUR 2618002WL008357 BALVIR KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071253 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG23300920220192545 30/09/2022 KAMALJIT KAUR 2618002WL008357 KAMALJIT KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071251 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
282 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG23300920220192547 30/09/2022 MANPREET KAUR 2618002WL008357 MANPREET KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071293 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG23300920220192548 30/09/2022 MANDEEP KAUR 2618002WL008357 MANDEEP KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071274 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG23300920220192110 30/09/2022 RAJWINDER KAUR 2618002WL008340 RAJWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071317 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG23300920220192111 30/09/2022 HARMEET KAUR 2618002WL008340 HARMEET KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071269 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-072-001/49
(SHAHEEDGARH) 		2618002000NRG23300920220192116 30/09/2022 SURINDER KAUR 2618002WL008340 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071237 Mrs. SURINDER KAUR INDIAN BANK(607105)
287 BASSI PATHANA PB-18-002-072-001/53
(SHAHEEDGARH) 		2618002000NRG23300920220192562 30/09/2022 RANI KAUR 2618002WL008357 RANI KAUR 00415 SBIN0050418 564 564 Processed 26/10/2022 5939071236 Mrs. RANI KAUR INDIAN BANK(607105)
288 BASSI PATHANA PB-18-002-072-001/93
(SHAHEEDGARH) 		2618002000NRG23300920220192117 30/09/2022 SHINGARA SINGH 2618002WL008340 SHINGARA SINGH 00415 SBIN0050418 1692 1692 Processed 26/10/2022 5939071306 SINGARA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
289 BASSI PATHANA PB-18-002-074-001/12
(SHIVDASPUR) 		2618002000NRG23300920220192570 30/09/2022 MALKIT KAUR 2618002WL008359 MALKIT KAUR 00415 SBIN0050418 846 846 Processed 26/10/2022 5939071294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-074-001/32
(SHIVDASPUR) 		2618002000NRG23300920220192571 30/09/2022 BALJIT KAUR 2618002WL008359 BALJIT KAUR 00415 SBIN0050418 1128 1128 Processed 26/10/2022 5939071327 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
291 BASSI PATHANA PB-18-002-074-001/35
(SHIVDASPUR) 		2618002000NRG23300920220192572 30/09/2022 PARAMJIT KAUR 2618002WL008359 PARAMJIT KAUR 00415 SBIN0050418 846 846 Processed 26/10/2022 5939071326 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 113646 113646
Total 420180 420180

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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_300922APB_FTO_64639 Bank of India BKID0006575 AMLOH 1128
2 BASSI PATHANA PB2618002_300922APB_FTO_64639 Bank of India BKID0006585 FATEHGARH SAHIB 846
3 BASSI PATHANA PB2618002_300922APB_FTO_64639 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3384
4 BASSI PATHANA PB2618002_300922APB_FTO_64639 HDFC HDFC0003082 KHERI NOUDH SINGH 21432
5 BASSI PATHANA PB2618002_300922APB_FTO_64639 HDFC HDFC0003148 NANDPUR KALOUR 3148 1410
6 BASSI PATHANA PB2618002_300922APB_FTO_64639 HDFC HDFC0003601 Kamali 3948
7 BASSI PATHANA PB2618002_300922APB_FTO_64639 Indian Bank IDIB000B689 BASSI PATHANA 6204
8 BASSI PATHANA PB2618002_300922APB_FTO_64639 Indian Bank IDIB000M250 MORINDA 5922
9 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab & Sind Bank PSIB0000136 Nogawan 3384
10 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 2256
11 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 14946
12 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab & Sind Bank PSIB0021416 Datarpur 1692
13 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab Gramin Bank PUNB0PGB003 Abiana 2256
14 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab Gramin Bank PUNB0PGB003 Bhagrana 564
15 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab Gramin Bank PUNB0PGB003 Pirjain 1974
16 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1692
17 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0054610 Morinda 1974
18 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0064510 Fatehgarh Sahib 20304
19 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0121700 BASSI PATHANA 5358
20 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0271200 NANADPUR KALOUR 2256
21 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0271200 NANDPUR KALAUR 111108
22 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0271200 NANDPUR KALOUR 26790
23 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0271200 NANDPUR KLOUR 2256
24 BASSI PATHANA PB2618002_300922APB_FTO_64639 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2820
25 BASSI PATHANA PB2618002_300922APB_FTO_64639 State Bank of India SBIN0011898 BASSI PATHANA 18330
26 BASSI PATHANA PB2618002_300922APB_FTO_64639 State Bank of India SBIN0050014 BASSI PATHANA 31866
27 BASSI PATHANA PB2618002_300922APB_FTO_64639 State Bank of India SBIN0050129 SIRHIND CITY 6486
28 BASSI PATHANA PB2618002_300922APB_FTO_64639 State Bank of India SBIN0050131 CHUNI KALAN 3948
29 BASSI PATHANA PB2618002_300922APB_FTO_64639 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 113646

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