Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:08:11 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_280423APB_FTO_6011
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-18-002-045-001/6
(LADPURI) 		2618002000NRG24280420230009083 28/04/2023 MALKIT SINGH 2618002WL000478 MALKIT SINGH 00032 UTIB0000761 1818 1818 Processed 17/05/2023 1638409569 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 BASSI PATHANA PB-18-002-005-001/136
(BADAWALA) 		2618002000NRG24280420230008882 28/04/2023 HARDEEP KAUR 2618002WL000471 HARDEEP KAUR 00045 BARB0MORIND 2121 2121 Rejected 17/05/2023 1638409825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
3 BASSI PATHANA PB-18-002-051-001/24
(MIRPUR) 		2618002000NRG24280420230009110 28/04/2023 BALJEET KAUR 2618002WL000480 BALJEET KAUR 00045 BARB0VJFAGA 909 909 Processed 17/05/2023 1638409646 BALJIT KAUR W/O BALVIR CHAND BANK OF BARODA(606985)
4 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG24280420230009112 28/04/2023 RANI DEVI 2618002WL000480 RANI DEVI 00045 BARB0VJFAGA 1212 1212 Processed 17/05/2023 1638409659 RANI DEVI W/O BITTU RAM BANK OF BARODA(606985)
SubTotal 2121 2121
5 BASSI PATHANA PB-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG24280420230009122 28/04/2023 SUKHDEEP KAUR 2618002WL000481 SUKHDEEP KAUR 00048 BKID0006571 2121 2121 Processed 17/05/2023 1638409512 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
6 BASSI PATHANA PB-18-002-041-001/77
(KHERI BIR SINGH) 		2618002000NRG24280420230009038 28/04/2023 maghar singh 2618002WL000476 maghar singh 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1638409556 Mr. MAGHAR SINGH BANK OF MAHARASHTRA(607387)
7 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG24280420230009039 28/04/2023 DALJIT KAUR 2618002WL000476 DALJIT KAUR 00051 MAHB0001492 2121 2121 Processed 17/05/2023 1638409557 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
8 BASSI PATHANA PB-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG24280420230009020 28/04/2023 BALJINDER KAUR 2618002WL000476 BALJINDER KAUR 00078 CNRB0003432 2424 2424 Processed 17/05/2023 1638409837 BALJINDER KAUR CANARA BANK(508532)
SubTotal 2424 2424
9 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG24280420230009192 28/04/2023 AMARJIT KAUR 2618002WL000486 AMARJIT KAUR 00152 HDFC0000726 1818 1818 Processed 17/05/2023 1638409805 AMARJEET KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG24280420230009193 28/04/2023 SURJIT KAUR 2618002WL000486 SURJIT KAUR 00152 HDFC0000726 1212 1212 Processed 17/05/2023 1638409807 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
11 BASSI PATHANA PB-18-002-021-001/3
(GOPALON) 		2618002000NRG24280420230009372 28/04/2023 GURJIT SINGH 2618002WL000497 GURJIT SINGH 00152 HDFC0000800 303 303 Processed 17/05/2023 1638409777 GURJEET SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-043-001/20
(KHUDA DAD PUR) 		2618002000NRG24280420230009050 28/04/2023 RAJINDER SINGH 2618002WL000477 RAJINDER SINGH 00152 HDFC0000800 2121 2121 Processed 17/05/2023 1638409827 RAJINDER SINGH S/O BIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
13 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG24280420230009079 28/04/2023 Rajinder Kaur 2618002WL000478 Rajinder Kaur 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409782 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-045-001/74
(LADPURI) 		2618002000NRG24280420230009142 28/04/2023 KHUSPREET SINGH 2618002WL000482 KHUSPREET SINGH 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409560 KHUSHPREET SINGH HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG24280420230010727 28/04/2023 NRINDER KAUR 2618002WL000562 NRINDER KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409751 NARINDER KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24280420230010728 28/04/2023 KARAMJIT KAUR 2618002WL000562 KARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409714 KARAMJEET KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG24280420230010729 28/04/2023 BALWANT KAUR 2618002WL000562 BALWANT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409715 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24280420230010730 28/04/2023 RAJINDER KAUR 2618002WL000562 RAJINDER KAUR 00152 HDFC0000800 606 606 Processed 17/05/2023 1638409716 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG24280420230010731 28/04/2023 GURNAM SINGH 2618002WL000562 GURNAM SINGH 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409717 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG24280420230010734 28/04/2023 AMARJIT KAUR 2618002WL000562 AMARJIT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409718 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG24280420230010735 28/04/2023 SUKHWINDER KAUR 2618002WL000562 SUKHWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409754 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG24280420230010736 28/04/2023 DATTA SINGH 2618002WL000562 DATTA SINGH 00152 HDFC0000800 909 909 Processed 17/05/2023 1638409780 DATA SINGH HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-047-001/59
(LOHARI KALAN) 		2618002000NRG24280420230010737 28/04/2023 AMARJIT KAUR 2618002WL000562 AMARJIT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409719 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-047-001/68
(LOHARI KALAN) 		2618002000NRG24280420230010739 28/04/2023 AMARJIT KAUR 2618002WL000562 AMARJIT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409720 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG24280420230010746 28/04/2023 DALJIT KAUR 2618002WL000564 DALJIT KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638409721 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24280420230010747 28/04/2023 SURINDER KAUR 2618002WL000564 SURINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409722 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
27 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24280420230010748 28/04/2023 SWARAN KAUR 2618002WL000564 SWARAN KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409723 SAWARN KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG24280420230010749 28/04/2023 MOHINDER SINGH 2618002WL000564 MOHINDER SINGH 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409750 Mr. MAHINDER SINGH . INDIAN BANK(607105)
29 BASSI PATHANA PB-18-002-064-001/106
(THABLAN) 		2618002000NRG24280420230010686 28/04/2023 BANT SINGH 2618002WL000560 BANT SINGH 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409747 BANT SINGH PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG24280420230010696 28/04/2023 SOHAN SINGH 2618002WL000560 SOHAN SINGH 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638409762 SOHAN SINGH PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG24280420230010697 28/04/2023 GURMEET KAUR 2618002WL000560 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409618 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG24280420230010698 28/04/2023 KULDEEP KAUR 2618002WL000560 KULDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409619 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-064-001/48
(THABLAN) 		2618002000NRG24280420230010699 28/04/2023 MANJIT KAUR 2618002WL000560 MANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409620 MANJEET KAUR PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-064-001/62
(THABLAN) 		2618002000NRG24280420230010701 28/04/2023 RAJINDER KAUR 2618002WL000560 RAJINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409621 RAJINDER KAUR PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-064-001/69
(THABLAN) 		2618002000NRG24280420230010702 28/04/2023 BALWINDER KAUR 2618002WL000560 BALWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409642 BALWINDER KAUR PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-064-001/7
(THABLAN) 		2618002000NRG24280420230010703 28/04/2023 JINDER KAUR 2618002WL000560 JINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409656 JINDER KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG24280420230010704 28/04/2023 DALWARA SINGH 2618002WL000560 DALWARA SINGH 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409748 DALBARA SINGH PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG24280420230010705 28/04/2023 SUNITA RANI 2618002WL000560 SUNITA RANI 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409622 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG24280420230010707 28/04/2023 SURINDER KAUR 2618002WL000560 SURINDER KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409623 SURINDER KAUR PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-064-001/84
(THABLAN) 		2618002000NRG24280420230010708 28/04/2023 MAHINDER KAUR 2618002WL000560 MAHINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409624 MOHINDER KAUR PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG24280420230010709 28/04/2023 AMANDEEP KAUR 2618002WL000560 AMANDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409625 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-064-001/86
(THABLAN) 		2618002000NRG24280420230010710 28/04/2023 BALVIR KAUR 2618002WL000560 BALVIR KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409626 BALBIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-064-001/91
(THABLAN) 		2618002000NRG24280420230010712 28/04/2023 SATWINDER KAUR 2618002WL000560 SATWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638409627 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
44 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG24280420230009001 28/04/2023 JASWINDER KAUR 2618002WL000475 JASWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638409749 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 53934 53934
45 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG24280420230009042 28/04/2023 FAKIR SINGH 2618002WL000476 FAKIR SINGH 00152 HDFC0002767 2121 2121 Processed 17/05/2023 1638409838 FAQIR SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
46 BASSI PATHANA PB-18-002-045-001/1
(LADPURI) 		2618002000NRG24280420230009055 28/04/2023 GURPREET KAUR 2618002WL000478 GURPREET KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1638409858 GURPREET KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24280420230009057 28/04/2023 PARAMJEET KAUR 2618002WL000478 PARAMJEET KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409776 PARAMJIT KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-045-001/17
(LADPURI) 		2618002000NRG24280420230009058 28/04/2023 KULWINDER KAUR 2618002WL000478 KULWINDER KAUR 00152 HDFC0003082 303 303 Processed 17/05/2023 1638409756 KULWINDER KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24280420230009059 28/04/2023 KAKI KAUR 2618002WL000478 KAKI KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1638409706 BHAJAN SINGH HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG24280420230009060 28/04/2023 KULWINDER KAUR 2618002WL000478 KULWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409753 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG24280420230009062 28/04/2023 KESAR SINGH 2618002WL000478 KESAR SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409563 KESAR SINGH ICICI BANK LTD(508534)
52 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG24280420230009063 28/04/2023 AMARJEET KAUR 2618002WL000478 AMARJEET KAUR 00152 HDFC0003082 606 606 Processed 17/05/2023 1638409863 AMARJIT KAUR PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24280420230009064 28/04/2023 JARNAIL SINGH 2618002WL000478 JARNAIL SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409859 JARNAIL SINGH HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG24280420230009065 28/04/2023 SONIA 2618002WL000478 SONIA 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409786 SONIA HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24280420230009066 28/04/2023 KULWINDER KAUR 2618002WL000478 KULWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409707 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24280420230009067 28/04/2023 SURINDER KAUR 2618002WL000478 SURINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409708 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24280420230009069 28/04/2023 LASHMI DEVI 2618002WL000478 LASHMI DEVI 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409709 LAXMI DEVI HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG24280420230009070 28/04/2023 PARAMJIT KAUR 2618002WL000478 PARAMJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409757 PARAMJIT KAUR HDFC BANK LTD(607152)
59 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24280420230009071 28/04/2023 JEET KAUR 2618002WL000478 JEET KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409752 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24280420230009072 28/04/2023 KULWINDER AKUR 2618002WL000478 KULWINDER AKUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409710 KULWINDER KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24280420230009073 28/04/2023 SHINDER KAUR 2618002WL000478 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409711 CHHINDER KAUR HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG24280420230009074 28/04/2023 MUKHTIYAR SINGH 2618002WL000478 MUKHTIYAR SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409712 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24280420230009075 28/04/2023 KULWANT KAUR 2618002WL000478 KULWANT KAUR 00152 HDFC0003082 1818 1818 Rejected 17/05/2023 1638409803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG24280420230009077 28/04/2023 RANJIT KAUR 2618002WL000478 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409772 RANJIT KAUR HDFC BANK LTD(607152)
65 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG24280420230009078 28/04/2023 NASIB KAUR 2618002WL000478 NASIB KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409775 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG24280420230009080 28/04/2023 Paramjit Kaur 2618002WL000478 Paramjit Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409771 PARAMJIT KAUR ICICI BANK LTD(508534)
67 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG24280420230009081 28/04/2023 Mukhtiar Kaur 2618002WL000478 Mukhtiar Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409770 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG24280420230009082 28/04/2023 RANJIT KAUR 2618002WL000478 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409860 RANJIT KAUR HDFC BANK LTD(607152)
69 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG24280420230009091 28/04/2023 JASWINDER SINGH 2618002WL000478 JASWINDER SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409713 JASWINDER SINGH ICICI BANK LTD(508534)
70 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG24280420230009090 28/04/2023 KAMALJIT KAUR 2618002WL000478 KAMALJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409758 KAMALJEET KAUR HDFC BANK LTD(607152)
71 BASSI PATHANA PB-18-002-045-001/85
(LADPURI) 		2618002000NRG24280420230009094 28/04/2023 Rupinder Kaur 2618002WL000478 Rupinder Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409558 RUPINDER KAUR HDFC BANK LTD(607152)
72 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG24280420230009095 28/04/2023 KAMALJEET KAUR 2618002WL000478 KAMALJEET KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638409882 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 45753 45753
73 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG24280420230008896 28/04/2023 SUKHJIT SINGH 2618002WL000471 SUKHJIT SINGH 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638409794 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
74 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG24280420230009367 28/04/2023 HARBANSH SINGH 2618002WL000497 HARBANSH SINGH 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1638409801 HARBANS SINGH HDFC BANK LTD(607152)
75 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24280420230009385 28/04/2023 HARJEET KAUR 2618002WL000497 HARJEET KAUR 00152 HDFC0003148 1212 1212 Rejected 17/05/2023 1638409842 Account closed
76 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG24280420230009386 28/04/2023 HARDEV KAUR 2618002WL000497 HARDEV KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1638409828 HARDEV KAUR HDFC BANK LTD(607152)
77 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG24280420230009393 28/04/2023 PRITAM SINGH 2618002WL000497 PRITAM SINGH 00152 HDFC0003148 909 909 Processed 17/05/2023 1638409525 PRITAM SINGH SO JANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG24280420230009397 28/04/2023 KULDEEP KAUR 2618002WL000497 KULDEEP KAUR 00152 HDFC0003148 909 909 Processed 17/05/2023 1638409835 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
79 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG24280420230009400 28/04/2023 JARNAIL KAUR 2618002WL000497 JARNAIL KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1638409833 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG24280420230009401 28/04/2023 PARMJEET KAUR 2618002WL000497 PARMJEET KAUR 00152 HDFC0003148 909 909 Processed 17/05/2023 1638409834 PARMJEET KAUR HDFC BANK LTD(607152)
81 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24280420230010662 28/04/2023 KARNAIL SINGH 2618002WL000559 KARNAIL SINGH 00152 HDFC0003148 1515 1515 Rejected 17/05/2023 1638409854 Account closed
SubTotal 10908 10908
82 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG24280420230009011 28/04/2023 KULJEET singh 2618002WL000476 KULJEET singh 00152 HDFC0003601 606 606 Processed 17/05/2023 1638409855 KULJEET SINGH HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG24280420230009015 28/04/2023 NIRMAIL KAUR 2618002WL000476 NIRMAIL KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1638409881 NIRMAL KAUR HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG24280420230009017 28/04/2023 Swaran kaur 2618002WL000476 Swaran kaur 00152 HDFC0003601 1818 1818 Processed 17/05/2023 1638409800 SWARN KAUR HDFC BANK LTD(607152)
85 BASSI PATHANA PB-18-002-041-001/41
(KHERI BIR SINGH) 		2618002000NRG24280420230009025 28/04/2023 RAMANDEEP KAUR 2618002WL000476 RAMANDEEP KAUR 00152 HDFC0003601 1515 1515 Processed 17/05/2023 1638409856 RAMANDEEP KAUR HDFC BANK LTD(607152)
86 BASSI PATHANA PB-18-002-041-001/46
(KHERI BIR SINGH) 		2618002000NRG24280420230009027 28/04/2023 DALJEET SINGH 2618002WL000476 DALJEET SINGH 00152 HDFC0003601 909 909 Processed 17/05/2023 1638409914 DALJIT SINGH S/O NACHHATAR SINGH UCO BANK(607066)
87 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG24280420230009029 28/04/2023 RANJIT KAUR 2618002WL000476 RANJIT KAUR 00152 HDFC0003601 2121 2121 Processed 17/05/2023 1638409839 RANJIT KAUR HDFC BANK LTD(607152)
88 BASSI PATHANA PB-18-002-041-001/7
(KHERI BIR SINGH) 		2618002000NRG24280420230009033 28/04/2023 RULDA SINGH 2618002WL000476 RULDA SINGH 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1638409793 MR RULDA SINGH STATE BANK OF INDIA(508548)
89 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG24280420230009034 28/04/2023 sarabjit kaur 2618002WL000476 sarabjit kaur 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1638409857 SARABJIT KAUR HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-041-001/72
(KHERI BIR SINGH) 		2618002000NRG24280420230009035 28/04/2023 jagtar singh 2618002WL000476 jagtar singh 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1638409864 JAGTAR SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG24280420230009036 28/04/2023 Rulda singh 2618002WL000476 Rulda singh 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1638409561 RULDA SINGH HDFC BANK LTD(607152)
92 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG24280420230009037 28/04/2023 sarabjit kaur 2618002WL000476 sarabjit kaur 00152 HDFC0003601 2424 2424 Processed 17/05/2023 1638409562 SARBJIT KAUR HDFC BANK LTD(607152)
93 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG24280420230009040 28/04/2023 SUKHVIR KAUR 2618002WL000476 SUKHVIR KAUR 00152 HDFC0003601 2121 2121 Processed 17/05/2023 1638409526 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 22725 22725
94 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG24280420230010732 28/04/2023 BALWINDER KAUR 2618002WL000562 BALWINDER KAUR 00176 IDIB000B689 909 909 Processed 17/05/2023 1638409570 Mrs. BALWINDER KAUR INDIAN BANK(607105)
95 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG24280420230009169 28/04/2023 GURJIT KAUR 2618002WL000485 GURJIT KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638409559 Mr. GURJIT KAUR INDIAN BANK(607105)
96 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG24280420230009006 28/04/2023 BALJINDER SINGH 2618002WL000475 BALJINDER SINGH 00176 IDIB000B689 1212 1212 Processed 17/05/2023 1638409473 Mr. BALJINDER SINGH INDIAN BANK(607105)
97 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG24280420230009008 28/04/2023 JASVIR KAUR 2618002WL000475 JASVIR KAUR 00176 IDIB000B689 1515 1515 Processed 17/05/2023 1638409907 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
98 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG24280420230009116 28/04/2023 Rajwinder Kaur 2618002WL000480 Rajwinder Kaur 00176 IDIB000F512 1212 1212 Processed 17/05/2023 1638409912 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
99 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG24280420230008963 28/04/2023 NAIB SINGH 2618002WL000473 NAIB SINGH 00176 IDIB000K681 303 303 Processed 17/05/2023 1638409520 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
100 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG24280420230008878 28/04/2023 jaspal kaur 2618002WL000471 jaspal kaur 00176 IDIB000M250 1818 1818 Processed 17/05/2023 1638409528 Mrs. JASPAL KAUR INDIAN BANK(607105)
101 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG24280420230008891 28/04/2023 JASVIR KAUR 2618002WL000471 JASVIR KAUR 00176 IDIB000M250 2121 2121 Processed 17/05/2023 1638409871 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
102 BASSI PATHANA PB-18-002-005-001/48
(BADAWALA) 		2618002000NRG24280420230008894 28/04/2023 HARDEEP SINGH 2618002WL000471 HARDEEP SINGH 00176 IDIB000M751 1818 1818 Processed 17/05/2023 1638409872 Mr. HARDEEP SINGH S/O DESAJ SINGH INDIAN BANK(607105)
SubTotal 1818 1818
103 BASSI PATHANA PB-18-002-066-001/14
(RAIPUR GUJRAN) 		2618002000NRG24280420230009196 28/04/2023 Ekbal Singh 2618002WL000486 Ekbal Singh 00176 IDIB000S251 1818 1818 Processed 17/05/2023 1638409577 Mr. Ekbal Singh INDIAN BANK(607105)
SubTotal 1818 1818
104 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG24280420230008876 28/04/2023 JASWINDER KAUR 2618002WL000471 JASWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638409911 GURU NANAK JLG (JASWINDER KAUR ) PUNJAB GRAMIN BANK(607138)
105 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG24280420230008895 28/04/2023 SHINDER KAUR 2618002WL000471 SHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638409908 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
106 BASSI PATHANA PB-18-002-005-001/55
(BADAWALA) 		2618002000NRG24280420230008898 28/04/2023 SARABJIT SINGH 2618002WL000471 SARABJIT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638409504 SARABJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
107 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG24280420230008904 28/04/2023 HARBANS KAUR 2618002WL000471 HARBANS KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638409873 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
108 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG24280420230009093 28/04/2023 CHARANJEET KAUR 2618002WL000478 CHARANJEET KAUR 00349 PSIB0000039 1818 1818 Processed 17/05/2023 1638409451 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG24280420230009174 28/04/2023 KULDEEP KAUR 2618002WL000485 KULDEEP KAUR 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1638409480 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-054-001/86
(MEHDOODAN) 		2618002000NRG24280420230009188 28/04/2023 JASVIR KAUR 2618002WL000485 JASVIR KAUR 00349 PSIB0000039 303 303 Processed 17/05/2023 1638409478 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
111 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG24280420230009204 28/04/2023 Simarjit Kaur 2618002WL000486 Simarjit Kaur 00349 PSIB0000039 1818 1818 Processed 17/05/2023 1638409479 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
112 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG24280420230008877 28/04/2023 HARPREET SINGH 2618002WL000471 HARPREET SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409498 HARPREET SINGH PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG24280420230008880 28/04/2023 Mandeep kaur 2618002WL000471 Mandeep kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409669 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
114 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG24280420230008886 28/04/2023 SANDEEP KAUR 2618002WL000471 SANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409583 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
115 BASSI PATHANA PB-18-002-005-001/70
(BADAWALA) 		2618002000NRG24280420230008901 28/04/2023 Jaswant kaur 2618002WL000471 Jaswant kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409668 BALWINDER KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG24280420230008931 28/04/2023 MANDEEP KAUR 2618002WL000473 MANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409584 MANDEEP KAUR PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG24280420230008932 28/04/2023 KARNAIL KAUR 2618002WL000473 KARNAIL KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409481 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG24280420230008933 28/04/2023 Manpreet Kaur 2618002WL000473 Manpreet Kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409593 MANPREET KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG24280420230008934 28/04/2023 KIRANJIT KAUR 2618002WL000473 KIRANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409450 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG24280420230008936 28/04/2023 SURINDER SINGH 2618002WL000473 SURINDER SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409649 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
121 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG24280420230008937 28/04/2023 GURDEEP KAUR 2618002WL000473 GURDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638409496 GURDEEP KAUR PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG24280420230008938 28/04/2023 Harjit kaur 2618002WL000473 Harjit kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409530 HARJIT KAUR WO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
123 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG24280420230008939 28/04/2023 NARINDER KAUR 2618002WL000473 NARINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409596 NARINDER KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG24280420230008940 28/04/2023 PARAMJIT KAUR 2618002WL000473 PARAMJIT KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409592 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-020-001/134
(GANDUA KALAN) 		2618002000NRG24280420230009045 28/04/2023 SURINDER KAUR 2618002WL000477 SURINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409539 SURINDER KAUR W/O ANGRAJ SINGH PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG24280420230008942 28/04/2023 JASVIR KAUR 2618002WL000473 JASVIR KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638409541 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-020-001/138
(GANDUA KALAN) 		2618002000NRG24280420230008943 28/04/2023 PARAMJIT KAUR 2618002WL000473 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409494 PARMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-020-001/147
(GANDUA KALAN) 		2618002000NRG24280420230009046 28/04/2023 RAMANDEEP KAUR 2618002WL000477 RAMANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409544 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG24280420230008944 28/04/2023 BALVINDER KAUR 2618002WL000473 BALVINDER KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409543 BALWINDER KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG24280420230008945 28/04/2023 PUNAM YADAV 2618002WL000473 PUNAM YADAV 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409545 PUNAM YADAV PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG24280420230008947 28/04/2023 SUKHWINDER KAUR 2618002WL000473 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409585 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG24280420230008948 28/04/2023 PARMINDER KAUR 2618002WL000473 PARMINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409499 PARVINDER KAUR PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-020-001/17
(GANDUA KALAN) 		2618002000NRG24280420230009047 28/04/2023 PARAMJIT KAUR 2618002WL000477 PARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409540 PARMJEET KAUR PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG24280420230008950 28/04/2023 HARPREET SINGH 2618002WL000473 HARPREET SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409534 HARPREET SINGH HDFC BANK LTD(607152)
135 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG24280420230008951 28/04/2023 AVTAR SINGH 2618002WL000473 AVTAR SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409591 AVTAR SINGH HDFC BANK LTD(607152)
136 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG24280420230008952 28/04/2023 CHARNJIT KAUR 2618002WL000473 CHARNJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409665 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG24280420230008953 28/04/2023 RANJIT KAUR 2618002WL000473 RANJIT KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409531 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-020-001/176
(GANDUA KALAN) 		2618002000NRG24280420230008954 28/04/2023 RAVINDER KAUR 2618002WL000473 RAVINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409599 RAVINDER KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-020-001/177
(GANDUA KALAN) 		2618002000NRG24280420230008955 28/04/2023 AMANDEEP KAUR 2618002WL000473 AMANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409597 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG24280420230008956 28/04/2023 KESAR SINGH 2618002WL000473 KESAR SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409503 KESAR SINGH SO NARANG SINGH PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG24280420230008957 28/04/2023 Harpal kaur 2618002WL000473 Harpal kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409594 HARPAL KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG24280420230008958 28/04/2023 Manjit kaur 2618002WL000473 Manjit kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409664 MANJIT KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG24280420230008959 28/04/2023 Mejar singh 2618002WL000473 Mejar singh 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409502 MEJAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
144 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG24280420230008960 28/04/2023 RAMANDEEP KAUR 2618002WL000473 RAMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409663 RAMANDEEP KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG24280420230008961 28/04/2023 RANDHIR KAUR 2618002WL000473 RANDHIR KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409666 RANDHIR KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG24280420230008962 28/04/2023 JASWINDER KAUR 2618002WL000473 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409533 JASWINDER KAUR PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG24280420230008967 28/04/2023 SWARAN KAUR 2618002WL000473 SWARAN KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409667 Swaran Kaur PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG24280420230008968 28/04/2023 BALVIR SINGH 2618002WL000473 BALVIR SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409500 BALVEER SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG24280420230008969 28/04/2023 JASWINDER KAUR 2618002WL000473 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409542 JASWINDER KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-020-001/55
(GANDUA KALAN) 		2618002000NRG24280420230008970 28/04/2023 BALJINDER KAUR 2618002WL000473 BALJINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409595 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG24280420230008971 28/04/2023 NACCHATAR SINGH 2618002WL000473 NACCHATAR SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409535 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-020-001/58
(GANDUA KALAN) 		2618002000NRG24280420230008972 28/04/2023 Surinder kaur 2618002WL000473 Surinder kaur 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638409482 SURINDER KAUR PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG24280420230008976 28/04/2023 BALBIR KAUR 2618002WL000473 BALBIR KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409547 BALVIR KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG24280420230009049 28/04/2023 GULZAR KAUR 2618002WL000477 GULZAR KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409546 GULJAR KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-043-001/28
(KHUDA DAD PUR) 		2618002000NRG24280420230008977 28/04/2023 JAswant singh 2618002WL000473 JAswant singh 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409485 JASWANT SINGH PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG24280420230009053 28/04/2023 JANG SINGH 2618002WL000477 JANG SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409483 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-043-001/30
(KHUDA DAD PUR) 		2618002000NRG24280420230009054 28/04/2023 SATWANT SINGH 2618002WL000477 SATWANT SINGH 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638409532 SATWANT SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG24280420230010740 28/04/2023 SEEMA RANI 2618002WL000562 SEEMA RANI 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409600 SEEMA RANI WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-064-001/100
(THABLAN) 		2618002000NRG24280420230010683 28/04/2023 HARPREET SINGH 2618002WL000560 HARPREET SINGH 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409588 MR HARPREET SINGH STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG24280420230010684 28/04/2023 Ranjit kaur 2618002WL000560 Ranjit kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409551 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-064-001/105
(THABLAN) 		2618002000NRG24280420230010685 28/04/2023 BALJINDER KAUR 2618002WL000560 BALJINDER KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638409555 BALJINDER KAUR PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-064-001/107
(THABLAN) 		2618002000NRG24280420230010687 28/04/2023 BALJIT KAUR 2618002WL000560 BALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409538 BALJIT KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG24280420230010688 28/04/2023 Lakhvir Kaur 2618002WL000560 Lakhvir Kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409586 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-064-001/120
(THABLAN) 		2618002000NRG24280420230010689 28/04/2023 Harpreet Kaur 2618002WL000560 Harpreet Kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409550 HARPREET KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-064-001/121
(THABLAN) 		2618002000NRG24280420230010690 28/04/2023 Surnider Kaur 2618002WL000560 Surnider Kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409582 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG24280420230010691 28/04/2023 Palwinder Kaur 2618002WL000560 Palwinder Kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409554 PALVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
167 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG24280420230010692 28/04/2023 SARABJIT KAUR 2618002WL000560 SARABJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409587 SARABJIT KAUR PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG24280420230010693 28/04/2023 BALJEET KAUR 2618002WL000560 BALJEET KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409589 BALJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-064-001/17
(THABLAN) 		2618002000NRG24280420230010694 28/04/2023 KARNAIL SINGH 2618002WL000560 KARNAIL SINGH 00349 PSIB0000136 606 606 Processed 17/05/2023 1638409497 KARNAIL SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG24280420230010695 28/04/2023 Karamjit kaur 2618002WL000560 Karamjit kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409553 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG24280420230010700 28/04/2023 MANJEET KAUR 2618002WL000560 MANJEET KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409549 MANJIT KAUR PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG24280420230010711 28/04/2023 SHINDR KAUR 2618002WL000560 SHINDR KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638409487 SHINDER KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG24280420230010713 28/04/2023 GURMAIL SINGH 2618002WL000560 GURMAIL SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409548 GURMEL SINGH PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-064-001/99
(THABLAN) 		2618002000NRG24280420230010714 28/04/2023 HARBANS KAUR 2618002WL000560 HARBANS KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409486 HARBANS KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG24280420230009117 28/04/2023 JASPAL KAUR 2618002WL000481 JASPAL KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409491 JASPAL KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG24280420230009118 28/04/2023 SAROOP SINGH 2618002WL000481 SAROOP SINGH 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409495 SARUP SINGH PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG24280420230009119 28/04/2023 AMANDEEP KAUR 2618002WL000481 AMANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409493 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG24280420230009120 28/04/2023 PARAMJIT KAUR 2618002WL000481 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409580 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG24280420230009121 28/04/2023 SATWINDER KAUR 2618002WL000481 SATWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409537 SATWINDER KAUR PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG24280420230009123 28/04/2023 GURPREET KAUR 2618002WL000481 GURPREET KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409657 GURPREET KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
181 BASSI PATHANA PB-18-002-075-001/32
(SIKANDERPUR) 		2618002000NRG24280420230009124 28/04/2023 BALJINDER KAUR 2618002WL000481 BALJINDER KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409490 BALWINDER KAUR PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG24280420230009126 28/04/2023 CHARANJIT KAUR 2618002WL000481 CHARANJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409536 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG24280420230009127 28/04/2023 SATYA 2618002WL000481 SATYA 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409578 MRS SATYA STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG24280420230009128 28/04/2023 PUSHPINDER KAUR 2618002WL000481 PUSHPINDER KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409492 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG24280420230009129 28/04/2023 SARABJIT KAUR 2618002WL000481 SARABJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409488 SARABJIT KAUR PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG24280420230009130 28/04/2023 GAGANDEEP KAUR 2618002WL000481 GAGANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409598 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG24280420230009131 28/04/2023 MANJIT KAUR 2618002WL000481 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638409501 MANJIT KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG24280420230009132 28/04/2023 Surjit Singh 2618002WL000481 Surjit Singh 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409579 SURJIT SINGH PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG24280420230009133 28/04/2023 PARAMJIT KAUR 2618002WL000481 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 17/05/2023 1638409590 PARMJEET KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-075-001/54
(SIKANDERPUR) 		2618002000NRG24280420230009134 28/04/2023 Jasvir Kaur 2618002WL000481 Jasvir Kaur 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638409552 JASVIR KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG24280420230009135 28/04/2023 KARAM SINGH 2618002WL000481 KARAM SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409484 KARAM SINGH PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG24280420230009136 28/04/2023 MANJEET KAUR 2618002WL000481 MANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409581 MANJEET KAUR PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG24280420230009139 28/04/2023 GURMIT KAUR 2618002WL000481 GURMIT KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1638409489 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 156954 156954
194 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG24280420230009056 28/04/2023 HARMESH SINGH 2618002WL000478 HARMESH SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638409634 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG24280420230009061 28/04/2023 GURPREET KAUR 2618002WL000478 GURPREET KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638409606 GURPREET KAUR ICICI BANK LTD(508534)
196 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG24280420230009076 28/04/2023 GURDEV SINGH 2618002WL000478 GURDEV SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638409683 GURDEV SINGH PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG24280420230009084 28/04/2023 AMRIK SINGH 2618002WL000478 AMRIK SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638409645 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-045-001/68
(LADPURI) 		2618002000NRG24280420230009087 28/04/2023 BALJINDER SINGH 2618002WL000478 BALJINDER SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638409684 BALJINDER SINGH SO HUSIAR SINGH PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG24280420230009088 28/04/2023 KULWINDER KAUR 2618002WL000478 KULWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638409686 KULWINDER KAUR PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG24280420230009089 28/04/2023 AMARJIT KAUR 2618002WL000478 AMARJIT KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638409685 AMARJIT KAUR WO GURPREET SINH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
201 BASSI PATHANA PB-18-002-041-001/38
(KHERI BIR SINGH) 		2618002000NRG24280420230009023 28/04/2023 KAMALJIT KAUR 2618002WL000476 KAMALJIT KAUR 00349 PSIB0000217 1818 1818 Processed 17/05/2023 1638409676 KAMALJIT KAUR W O KULWINDER SINGH UCO BANK(607066)
202 BASSI PATHANA PB-18-002-041-001/99
(KHERI BIR SINGH) 		2618002000NRG24280420230009043 28/04/2023 BALWINDER kaur 2618002WL000476 BALWINDER kaur 00349 PSIB0000217 2121 2121 Processed 17/05/2023 1638409682 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
203 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG24280420230008897 28/04/2023 PARAMJIT KAUR 2618002WL000471 PARAMJIT KAUR 00349 PSIB0000268 2121 2121 Processed 17/05/2023 1638409633 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG24280420230008900 28/04/2023 LUXMI DEVI 2618002WL000471 LUXMI DEVI 00349 PSIB0000268 1818 1818 Processed 17/05/2023 1638409632 LAKSHMI DEVI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG24280420230008903 28/04/2023 NIRMAL KAUR 2618002WL000471 NIRMAL KAUR 00349 PSIB0000268 1818 1818 Processed 17/05/2023 1638409631 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
206 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG24280420230008905 28/04/2023 MANJIT KAUR 2618002WL000471 MANJIT KAUR 00349 PSIB0000268 909 909 Processed 17/05/2023 1638409630 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
207 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG24280420230009146 28/04/2023 SINDER KAUR 2618002WL000484 SINDER KAUR 00349 PSIB0021162 2121 2121 Processed 17/05/2023 1638409679 SINDER KAUR PUNJAB & SIND BANK(607087)
208 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG24280420230009148 28/04/2023 NASIB KAUR 2618002WL000484 NASIB KAUR 00349 PSIB0021162 2121 2121 Processed 17/05/2023 1638409655 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-001-001/5
(ABDULAPUR) 		2618002000NRG24280420230009151 28/04/2023 BALWINDER KAUR 2618002WL000484 BALWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 17/05/2023 1638409687 BALWILDER KAUR PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG24280420230009153 28/04/2023 KULDEEP KAUR 2618002WL000484 KULDEEP KAUR 00349 PSIB0021162 1818 1818 Processed 17/05/2023 1638409688 KULDEEP KAUR PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG24280420230009156 28/04/2023 MANDEEP KAUR 2618002WL000484 MANDEEP KAUR 00349 PSIB0021162 1818 1818 Processed 17/05/2023 1638409650 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-054-001/100
(MEHDOODAN) 		2618002000NRG24280420230009163 28/04/2023 MANDEEP KAUR 2618002WL000485 MANDEEP KAUR 00349 PSIB0021162 2121 2121 Processed 17/05/2023 1638409648 MANDEEP KAUR PUNJAB & SIND BANK(607087)
213 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG24280420230009164 28/04/2023 JASVIR KAUR 2618002WL000485 JASVIR KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1638409647 MISS ROMANPREET KAUR UG JASVIR KAUR STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24280420230009172 28/04/2023 BEANT KAUR 2618002WL000485 BEANT KAUR 00349 PSIB0021162 2121 2121 Processed 17/05/2023 1638409636 MS BEANT KAUR STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24280420230009099 28/04/2023 BEANT KAUR 2618002WL000479 BEANT KAUR 00349 PSIB0021162 1212 1212 Processed 17/05/2023 1638409635 MS BEANT KAUR STATE BANK OF INDIA(508548)
216 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24280420230009104 28/04/2023 KULWINDER KAUR 2618002WL000479 KULWINDER KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1638409609 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24280420230009190 28/04/2023 KULWINDER KAUR 2618002WL000485 KULWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 17/05/2023 1638409610 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19695 19695
218 BASSI PATHANA PB-18-002-005-001/135
(BADAWALA) 		2618002000NRG24280420230008881 28/04/2023 Jasvir Singh 2618002WL000471 Jasvir Singh 00349 PSIB0021416 2121 2121 Processed 17/05/2023 1638409672 JASVIR SINGH PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG24280420230008887 28/04/2023 SURINDER KAUR 2618002WL000471 SURINDER KAUR 00349 PSIB0021416 2121 2121 Processed 17/05/2023 1638409654 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
220 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG24280420230008884 28/04/2023 GURDEEP KAUR 2618002WL000471 GURDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638409899 GURU NANAK JLG (GURDEEP KAUR) PUNJAB GRAMIN BANK(607138)
221 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG24280420230008935 28/04/2023 JASWINDER KAUR 2618002WL000473 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638409524 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
222 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG24280420230009206 28/04/2023 SANDEEP SINGH 2618002WL000486 SANDEEP SINGH 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638409670 SANDEEP SINGH BANK OF BARODA(606985)
223 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG24280420230010847 28/04/2023 AMAR KAUR 2618002WL000570 AMAR KAUR 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638409638 MRS AMAR KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
224 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG24280420230008899 28/04/2023 GURDEEP KAUR 2618002WL000471 GURDEEP KAUR 00354 PUNB0054610 1818 1818 Processed 17/05/2023 1638409629 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
225 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG24280420230009149 28/04/2023 BALWINDER KAUR 2618002WL000484 BALWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 17/05/2023 1638409601 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG24280420230009143 28/04/2023 Mandeep Kaur 2618002WL000482 Mandeep Kaur 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638409681 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG24280420230010738 28/04/2023 SURJEET KAUR 2618002WL000562 SURJEET KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638409658 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG24280420230009167 28/04/2023 GOWARANDHAN SINGH 2618002WL000485 GOWARANDHAN SINGH 00354 PUNB0121700 2121 2121 Processed 17/05/2023 1638409671 GURVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG24280420230009182 28/04/2023 labh kaur 2618002WL000485 labh kaur 00354 PUNB0121700 2121 2121 Processed 17/05/2023 1638409608 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG24280420230009102 28/04/2023 labh kaur 2618002WL000479 labh kaur 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638409607 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-058-001/147
(NANDPUR) 		2618002000NRG24280420230010626 28/04/2023 JARNAIL KAUR 2618002WL000559 JARNAIL KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638409728 MALAGAR SINGH HDFC BANK LTD(607152)
232 BASSI PATHANA PB-18-002-058-001/474
(NANDPUR) 		2618002000NRG24280420230010676 28/04/2023 MANJIT KAUR 2618002WL000559 MANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638409843 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
233 BASSI PATHANA PB-18-002-058-001/450
(NANDPUR) 		2618002000NRG24280420230010671 28/04/2023 JARNAIL KAUR 2618002WL000559 JARNAIL KAUR 00354 PUNB0254500 1515 1515 Processed 17/05/2023 1638409640 JARNAIL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
234 BASSI PATHANA PB-18-002-005-001/122
(BADAWALA) 		2618002000NRG24280420230008879 28/04/2023 KULDEEP KAUR 2618002WL000471 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638409841 KULDEEP KAUR W O JATINDER SINGH S O MAG PUNJAB GRAMIN BANK(607138)
235 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG24280420230008890 28/04/2023 NIRMAL KAUR 2618002WL000471 NIRMAL KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409804 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
236 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG24280420230008906 28/04/2023 BALJINDER KAUR 2618002WL000472 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409691 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG24280420230008907 28/04/2023 SIMRANJIT KAUR 2618002WL000472 SIMRANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409692 SIMRANJIT KAUR ICICI BANK LTD(508534)
238 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG24280420230008908 28/04/2023 LAJWANTI 2618002WL000472 LAJWANTI 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409637 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG24280420230008909 28/04/2023 GURNAM KAUR 2618002WL000472 GURNAM KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638409823 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG24280420230008910 28/04/2023 LABH KAUR 2618002WL000472 LABH KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409810 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG24280420230008911 28/04/2023 KULDEEP KAUR 2618002WL000472 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409602 KULDEEP KAUR ICICI BANK LTD(508534)
242 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG24280420230008912 28/04/2023 SHINDER KAUR 2618002WL000472 SHINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409693 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG24280420230008913 28/04/2023 YADWINDER KAUR 2618002WL000472 YADWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409694 YADWINDER KAUR ICICI BANK LTD(508534)
244 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG24280420230008915 28/04/2023 BALJINDER KAUR 2618002WL000472 BALJINDER KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409813 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG24280420230008916 28/04/2023 PARKASH KAUR 2618002WL000472 PARKASH KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409755 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG24280420230008917 28/04/2023 MANJIT KAUR 2618002WL000472 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638409695 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG24280420230008918 28/04/2023 GURMEET KAUR 2618002WL000472 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409603 GURMEET KAUR ICICI BANK LTD(508534)
248 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG24280420230008920 28/04/2023 BALWINDER KAUR 2618002WL000472 BALWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409660 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG24280420230008921 28/04/2023 MANJIT KAUR 2618002WL000472 MANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409811 MANJEET KAUR ICICI BANK LTD(508534)
250 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG24280420230008922 28/04/2023 BALJIT KAUR 2618002WL000472 BALJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409696 BALJIT KAUR ICICI BANK LTD(508534)
251 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG24280420230008923 28/04/2023 BHAG KAUR 2618002WL000472 BHAG KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409604 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG24280420230008924 28/04/2023 HARBANS KAUR 2618002WL000472 HARBANS KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409697 HARBANS KAUR ICICI BANK LTD(508534)
253 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG24280420230008925 28/04/2023 RAM INDER SINGH 2618002WL000472 RAM INDER SINGH 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409795 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG24280420230008926 28/04/2023 KULDEEP KAUR 2618002WL000472 KULDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409812 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG24280420230008927 28/04/2023 Bacchitar singh 2618002WL000472 Bacchitar singh 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409662 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
256 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG24280420230008928 28/04/2023 RAJINDER SINGH 2618002WL000472 RAJINDER SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638409768 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG24280420230008929 28/04/2023 SANDEEP kaur 2618002WL000472 SANDEEP kaur 00354 PUNB0271200 303 303 Processed 17/05/2023 1638409822 SANDEEP KAUR ICICI BANK LTD(508534)
258 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG24280420230008930 28/04/2023 DILBAG SINGH 2618002WL000472 DILBAG SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638409661 DILBAG SINGH ICICI BANK LTD(508534)
259 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG24280420230009365 28/04/2023 PARAMJIT KAUR 2618002WL000497 PARAMJIT KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409698 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
260 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG24280420230009366 28/04/2023 JASWINDER KAUR 2618002WL000497 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409699 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
261 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG24280420230009368 28/04/2023 KARNAIL KAUR 2618002WL000497 KARNAIL KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409651 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG24280420230009369 28/04/2023 BALDEV SINGH 2618002WL000497 BALDEV SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409653 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG24280420230009370 28/04/2023 PARAMJIT KAUR 2618002WL000497 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409760 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG24280420230009373 28/04/2023 CHARANJIT KAUR 2618002WL000497 CHARANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409700 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG24280420230009374 28/04/2023 AMARJIT KAUR 2618002WL000497 AMARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409701 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG24280420230009375 28/04/2023 PARAMJIT KAUR 2618002WL000497 PARAMJIT KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409702 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG24280420230009376 28/04/2023 SURINDER KAUR 2618002WL000497 SURINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409673 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG24280420230009377 28/04/2023 KULDEEP KAUR 2618002WL000497 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409605 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG24280420230009378 28/04/2023 KARAMJIT KAUR 2618002WL000497 KARAMJIT KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409703 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG24280420230009379 28/04/2023 SARABJIT KAUR 2618002WL000497 SARABJIT KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409704 SARABJIT KAUR HDFC BANK LTD(607152)
271 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG24280420230009380 28/04/2023 PARAMJIT KAUR 2618002WL000497 PARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409806 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
272 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG24280420230009381 28/04/2023 MANJIT KAUR 2618002WL000497 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409764 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
273 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG24280420230009382 28/04/2023 AMARJEET KAUR 2618002WL000497 AMARJEET KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409763 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG24280420230009383 28/04/2023 PIAR KAUR 2618002WL000497 PIAR KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409765 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24280420230009384 28/04/2023 JASVIR KAUR 2618002WL000497 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409824 JASVIR KAUR W/O AMARJIT DSSO PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG24280420230009387 28/04/2023 JASVIR KAUR 2618002WL000497 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409761 JASVIR KAUR HDFC BANK LTD(607152)
277 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG24280420230009388 28/04/2023 BARJESH KUMARI 2618002WL000497 BARJESH KUMARI 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409821 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG24280420230009391 28/04/2023 BALJIT KAUR 2618002WL000497 BALJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409831 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG24280420230009392 28/04/2023 HARBHAJAN SINGH 2618002WL000497 HARBHAJAN SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409674 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG24280420230009395 28/04/2023 KARNAIL SINGH 2618002WL000497 KARNAIL SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409675 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG24280420230009396 28/04/2023 HARJIT KAUR 2618002WL000497 HARJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409840 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-021-001/74
(GOPALON) 		2618002000NRG24280420230009398 28/04/2023 AVTAR SINGH 2618002WL000497 AVTAR SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409829 AVTAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG24280420230009399 28/04/2023 LACHMAN SINGH 2618002WL000497 LACHMAN SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409830 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-041-001/1
(KHERI BIR SINGH) 		2618002000NRG24280420230009010 28/04/2023 TIRATH KAUR 2618002WL000476 TIRATH KAUR 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1638409791 TIRATH KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG24280420230009013 28/04/2023 KARMJIT KAUR 2618002WL000476 KARMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1638409849 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-041-001/116
(KHERI BIR SINGH) 		2618002000NRG24280420230009014 28/04/2023 GURJINDER KAUR 2618002WL000476 GURJINDER KAUR 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1638409852 GURJINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG24280420230009021 28/04/2023 Jaswinder kaur 2618002WL000476 Jaswinder kaur 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1638409778 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG24280420230009022 28/04/2023 KULWINDER KAUR 2618002WL000476 KULWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638409705 KULWINDER KAUR HDFC BANK LTD(607152)
289 BASSI PATHANA PB-18-002-041-001/4
(KHERI BIR SINGH) 		2618002000NRG24280420230009024 28/04/2023 BALWINDER KAUR 2618002WL000476 BALWINDER KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409799 BALWINDER KAUR WO BHUPINDER SINGH & CDP PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-041-001/44
(KHERI BIR SINGH) 		2618002000NRG24280420230009026 28/04/2023 CHARANJEET SINGH 2618002WL000476 CHARANJEET SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638409792 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
291 BASSI PATHANA PB-18-002-041-001/61
(KHERI BIR SINGH) 		2618002000NRG24280420230009028 28/04/2023 Surjeet Kaur 2618002WL000476 Surjeet Kaur 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1638409643 SURJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-041-001/65
(KHERI BIR SINGH) 		2618002000NRG24280420230009030 28/04/2023 Kamaljit Kaur 2618002WL000476 Kamaljit Kaur 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1638409774 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG24280420230009031 28/04/2023 Sarabjit kaur 2618002WL000476 Sarabjit kaur 00354 PUNB0271200 2424 2424 Processed 17/05/2023 1638409779 SARABJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG24280420230009032 28/04/2023 JASVIR KAUR 2618002WL000476 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409773 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG24280420230009041 28/04/2023 KULDEEP SINGH 2618002WL000476 KULDEEP SINGH 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1638409680 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-058-001/105
(NANDPUR) 		2618002000NRG24280420230010619 28/04/2023 BALJINDER KAUR 2618002WL000559 BALJINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409724 BALVINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG24280420230010620 28/04/2023 KESAR SINGH 2618002WL000559 KESAR SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409769 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG24280420230010621 28/04/2023 KULWINDER KAUR 2618002WL000559 KULWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409819 KULWINDER KAUR W/O JAGGASINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-058-001/116
(NANDPUR) 		2618002000NRG24280420230010622 28/04/2023 DARSHAN SINGH 2618002WL000559 DARSHAN SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409725 DARSHAN SINGH SO KAKA SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-058-001/123
(NANDPUR) 		2618002000NRG24280420230010623 28/04/2023 CHARANJIT KAUR 2618002WL000559 CHARANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409846 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-058-001/127
(NANDPUR) 		2618002000NRG24280420230010624 28/04/2023 JASWINDER KAUR 2618002WL000559 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409726 JASWINDER KAUR W/O SUKHDEV SINGH-D PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-058-001/14
(NANDPUR) 		2618002000NRG24280420230010625 28/04/2023 KULWINDER KAUR 2618002WL000559 KULWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409727 KULWINDER KAUR WO LATE JODHA PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-058-001/151
(NANDPUR) 		2618002000NRG24280420230010627 28/04/2023 KAMALJIT KAUR 2618002WL000559 KAMALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409639 KAMALJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-058-001/159
(NANDPUR) 		2618002000NRG24280420230010628 28/04/2023 RANJIT KAUR 2618002WL000559 RANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409729 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG24280420230010629 28/04/2023 BHAJAN KAUR 2618002WL000559 BHAJAN KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409641 BHAJAN KAUR W/O KAKA SINGH& D.S.S.O PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG24280420230010630 28/04/2023 KIRANDEEP KAUR 2618002WL000559 KIRANDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409851 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-058-001/171
(NANDPUR) 		2618002000NRG24280420230010631 28/04/2023 PARAMJIT KAUR 2618002WL000559 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409798 PARAMJIT KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
308 BASSI PATHANA PB-18-002-058-001/207
(NANDPUR) 		2618002000NRG24280420230010632 28/04/2023 PARVINDER KAUR 2618002WL000559 PARVINDER KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409730 PARVINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-058-001/228
(NANDPUR) 		2618002000NRG24280420230010633 28/04/2023 SAWARAN KAUR 2618002WL000559 SAWARAN KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409731 SWARAN KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-058-001/252
(NANDPUR) 		2618002000NRG24280420230010634 28/04/2023 KIRANJIT KAUR 2618002WL000559 KIRANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409767 KIRANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-058-001/28
(NANDPUR) 		2618002000NRG24280420230010635 28/04/2023 LABH KAUR 2618002WL000559 LABH KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409678 LABH KAUR W/O DILBAGH SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-058-001/286
(NANDPUR) 		2618002000NRG24280420230010636 28/04/2023 BALJIT KAUR 2618002WL000559 BALJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409785 BALJIT KAUR W/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-058-001/306
(NANDPUR) 		2618002000NRG24280420230010637 28/04/2023 SANDEEP KAUR 2618002WL000559 SANDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409815 SANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 BASSI PATHANA PB-18-002-058-001/314
(NANDPUR) 		2618002000NRG24280420230010638 28/04/2023 KARAMJIT KAUR 2618002WL000559 KARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409783 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-058-001/322
(NANDPUR) 		2618002000NRG24280420230010639 28/04/2023 PARAMJEET KAUR 2618002WL000559 PARAMJEET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409732 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG24280420230010640 28/04/2023 JASWINDER KAUR 2618002WL000559 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409733 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-058-001/340
(NANDPUR) 		2618002000NRG24280420230010641 28/04/2023 BALVIR KAUR 2618002WL000559 BALVIR KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409734 BALBIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-058-001/343
(NANDPUR) 		2618002000NRG24280420230010642 28/04/2023 BALWINDER KAUR 2618002WL000559 BALWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409735 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
319 BASSI PATHANA PB-18-002-058-001/345
(NANDPUR) 		2618002000NRG24280420230010643 28/04/2023 SURJIT KAUR 2618002WL000559 SURJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409861 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG24280420230010644 28/04/2023 MALKIT KAUR 2618002WL000559 MALKIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409611 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG24280420230010645 28/04/2023 JASWINDER KAUR 2618002WL000559 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409814 JASWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-058-001/349
(NANDPUR) 		2618002000NRG24280420230010646 28/04/2023 BEANT KAUR 2618002WL000559 BEANT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409736 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG24280420230010647 28/04/2023 GURJIT KAUR 2618002WL000559 GURJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409820 GURJIT KAUR W/O JUGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 BASSI PATHANA PB-18-002-058-001/350
(NANDPUR) 		2618002000NRG24280420230010648 28/04/2023 JARNAIL SINGH 2618002WL000559 JARNAIL SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409737 JARNAIL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG24280420230010649 28/04/2023 JASWANT KAUR 2618002WL000559 JASWANT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409816 JASWANT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-058-001/353
(NANDPUR) 		2618002000NRG24280420230010650 28/04/2023 GURMEET KAUR 2618002WL000559 GURMEET KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409738 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-058-001/354
(NANDPUR) 		2618002000NRG24280420230010651 28/04/2023 KARAMJIT KAUR 2618002WL000559 KARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409739 GURDEEP SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG24280420230010653 28/04/2023 PARAMJIT SINGH 2618002WL000559 PARAMJIT SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409808 PARAMJIT SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG24280420230010652 28/04/2023 RANJIT KAUR 2618002WL000559 RANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409740 RANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-058-001/357
(NANDPUR) 		2618002000NRG24280420230010654 28/04/2023 MUKHTIYAR KAUR 2618002WL000559 MUKHTIYAR KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409612 MUKHTIAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-058-001/358
(NANDPUR) 		2618002000NRG24280420230010655 28/04/2023 MANJIT KAUR 2618002WL000559 MANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409818 RANJEET KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
332 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG24280420230010656 28/04/2023 RANJIT KAUR 2618002WL000559 RANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409817 RANJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
333 BASSI PATHANA PB-18-002-058-001/373
(NANDPUR) 		2618002000NRG24280420230010657 28/04/2023 MUKHTIYAR SINGH 2618002WL000559 MUKHTIYAR SINGH 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409613 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG24280420230010658 28/04/2023 GURPREET KAUR 2618002WL000559 GURPREET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409847 GURPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-058-001/384
(NANDPUR) 		2618002000NRG24280420230010659 28/04/2023 Kaka Khan 2618002WL000559 Kaka Khan 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409644 KAKA KHAN S/O GIRDHARI KHAN PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG24280420230010660 28/04/2023 TARLOCHAN SINGH 2618002WL000559 TARLOCHAN SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409614 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
337 BASSI PATHANA PB-18-002-058-001/392
(NANDPUR) 		2618002000NRG24280420230010661 28/04/2023 BHINDER SINGH 2618002WL000559 BHINDER SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409615 BHINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-058-001/404
(NANDPUR) 		2618002000NRG24280420230010663 28/04/2023 GURMEET KAUR 2618002WL000559 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409741 GURMIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-058-001/428
(NANDPUR) 		2618002000NRG24280420230010664 28/04/2023 JASPAL KAUR 2618002WL000559 JASPAL KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638409742 MRS JASPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
340 BASSI PATHANA PB-18-002-058-001/429
(NANDPUR) 		2618002000NRG24280420230010665 28/04/2023 AMARJIT SINGH 2618002WL000559 AMARJIT SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409743 AMARJIT SINGH SO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-058-001/44
(NANDPUR) 		2618002000NRG24280420230010666 28/04/2023 RAJ KUMAR 2618002WL000559 RAJ KUMAR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409616 RAJ KUMAR S/O RAGHUBAR DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 BASSI PATHANA PB-18-002-058-001/442
(NANDPUR) 		2618002000NRG24280420230010667 28/04/2023 JASVIR KAUR 2618002WL000559 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409744 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-058-001/445
(NANDPUR) 		2618002000NRG24280420230010668 28/04/2023 LAKHVIR KAUR 2618002WL000559 LAKHVIR KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409745 LAKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-058-001/446
(NANDPUR) 		2618002000NRG24280420230010669 28/04/2023 BALVIR KAUR 2618002WL000559 BALVIR KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409784 BALVIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-058-001/447
(NANDPUR) 		2618002000NRG24280420230010670 28/04/2023 BALVIR KAUR 2618002WL000559 BALVIR KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409652 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-058-001/454
(NANDPUR) 		2618002000NRG24280420230010672 28/04/2023 ASHIMA BEGAM 2618002WL000559 ASHIMA BEGAM 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409853 ASHIMA BEGAM W/O AVTAR MOHAMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
347 BASSI PATHANA PB-18-002-058-001/457
(NANDPUR) 		2618002000NRG24280420230010673 28/04/2023 HARBANS KAUR 2618002WL000559 HARBANS KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409787 HARBANS KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-058-001/46
(NANDPUR) 		2618002000NRG24280420230010674 28/04/2023 SURINDER SINGH 2618002WL000559 SURINDER SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638409617 SURINDER SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-058-001/466
(NANDPUR) 		2618002000NRG24280420230010675 28/04/2023 PARWINDER SINGH 2618002WL000559 PARWINDER SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409788 PARWINDER SINGH HDFC BANK LTD(607152)
350 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG24280420230010677 28/04/2023 HARCHAND SINGH 2618002WL000559 HARCHAND SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409809 HARCHAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-058-001/482
(NANDPUR) 		2618002000NRG24280420230010678 28/04/2023 HARJIT KAUR 2618002WL000559 HARJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409845 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-058-001/503
(NANDPUR) 		2618002000NRG24280420230010680 28/04/2023 parmjeet kaur 2618002WL000559 parmjeet kaur 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638409844 BALBIR SINGH AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
353 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG24280420230010681 28/04/2023 KULDEEP KAUR 2618002WL000559 KULDEEP KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638409848 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-058-001/99
(NANDPUR) 		2618002000NRG24280420230010682 28/04/2023 KRISHNA 2618002WL000559 KRISHNA 00354 PUNB0271200 303 303 Processed 17/05/2023 1638409746 KRISHNA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 170589 170589
355 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG24280420230010846 28/04/2023 Sandeep Kaur 2618002WL000570 Sandeep Kaur 00354 PUNB0524810 1818 1818 Rejected 17/05/2023 1638409913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
356 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG24280420230009202 28/04/2023 Gurnam Kaur 2618002WL000486 Gurnam Kaur 00354 PUNB0590600 1818 1818 Processed 17/05/2023 1638409564 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
357 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG24280420230010845 28/04/2023 RANJIT SINGH 2618002WL000570 RANJIT SINGH 00415 SBIN0005102 1818 1818 Processed 17/05/2023 1638409628 RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
358 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG24280420230009390 28/04/2023 LAKHVIR SINGH 2618002WL000497 LAKHVIR SINGH 00415 SBIN0005849 606 606 Processed 17/05/2023 1638409832 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
359 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG24280420230008875 28/04/2023 Harjeet Kaur 2618002WL000471 Harjeet Kaur 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1638409766 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
360 BASSI PATHANA PB-18-002-005-001/140
(BADAWALA) 		2618002000NRG24280420230008883 28/04/2023 Hardev Singh 2618002WL000471 Hardev Singh 00415 SBIN0011898 1818 1818 Processed 17/05/2023 1638409836 MR HARDEV SINGH STATE BANK OF INDIA(508548)
361 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG24280420230008889 28/04/2023 AMARJIT KAUR 2618002WL000471 AMARJIT KAUR 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638409689 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG24280420230008892 28/04/2023 RANJIT KAUR 2618002WL000471 RANJIT KAUR 00415 SBIN0011898 1818 1818 Processed 17/05/2023 1638409789 RANJIT KAUR ICICI BANK LTD(508534)
363 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG24280420230008893 28/04/2023 BALVIR KAUR 2618002WL000471 BALVIR KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1638409690 BALVIR KAUR PUNJAB & SIND BANK(607087)
364 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG24280420230008902 28/04/2023 SUKHJIT KAUR 2618002WL000471 SUKHJIT KAUR 00415 SBIN0011898 1818 1818 Rejected 17/05/2023 1638409802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
365 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG24280420230008978 28/04/2023 JASWINDER KAUR 2618002WL000474 JASWINDER KAUR 00415 SBIN0011898 909 909 Processed 17/05/2023 1638409790 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG24280420230009138 28/04/2023 PRITAM SINGH 2618002WL000481 PRITAM SINGH 00415 SBIN0011898 2424 2424 Processed 17/05/2023 1638409781 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14241 14241
367 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG24280420230008914 28/04/2023 Bhupinder Kaur 2618002WL000472 Bhupinder Kaur 00415 SBIN0017014 1818 1818 Processed 17/05/2023 1638409797 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
368 BASSI PATHANA PB-18-002-005-001/34
(BADAWALA) 		2618002000NRG24280420230008888 28/04/2023 Daljeet Singh 2618002WL000471 Daljeet Singh 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1638409796 DALJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
369 BASSI PATHANA PB-18-002-020-001/155
(GANDUA KALAN) 		2618002000NRG24280420230008946 28/04/2023 JASPAL KAUR 2618002WL000473 JASPAL KAUR 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1638409522 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
370 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG24280420230008949 28/04/2023 DALJIT KAUR 2618002WL000473 DALJIT KAUR 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1638409529 MRS DALJIT KAURASHA MPHW F HEALTH SANITA STATE BANK OF INDIA(508548)
371 BASSI PATHANA PB-18-002-054-001/68
(MEHDOODAN) 		2618002000NRG24280420230009185 28/04/2023 SURINDER KAUR 2618002WL000485 SURINDER KAUR 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1638409459 MR SURINDER FULL KYC REQD KAUR FULL KYC STATE BANK OF INDIA(508548)
SubTotal 8484 8484
372 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG24280420230008885 28/04/2023 SARABJEET KAUR 2618002WL000471 SARABJEET KAUR 00415 SBIN0050086 2121 2121 Processed 17/05/2023 1638409509 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
373 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG24280420230010706 28/04/2023 JOGINDER SINGH 2618002WL000560 JOGINDER SINGH 00415 SBIN0050086 1818 1818 Processed 17/05/2023 1638409506 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
374 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG24280420230010848 28/04/2023 Satveer kaur 2618002WL000570 Satveer kaur 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638409575 MR SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
375 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG24280420230009016 28/04/2023 KAMALJIT KAUR 2618002WL000476 KAMALJIT KAUR 00415 SBIN0050131 2121 2121 Rejected 17/05/2023 1638409511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG24280420230009018 28/04/2023 JASWINDER KAUR 2618002WL000476 JASWINDER KAUR 00415 SBIN0050131 1818 1818 Processed 17/05/2023 1638409510 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
377 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG24280420230009145 28/04/2023 PARAMJIT KAUR 2618002WL000484 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409865 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
378 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG24280420230009147 28/04/2023 MANJIT KAUR 2618002WL000484 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409576 MANJIT KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
379 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24280420230009150 28/04/2023 MUKHTIYAR KAUR 2618002WL000484 MUKHTIYAR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409866 MUKHTAR KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
380 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG24280420230009152 28/04/2023 JASWINDER KAUR 2618002WL000484 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409867 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
381 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG24280420230009154 28/04/2023 SEWA SINGH 2618002WL000484 SEWA SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409868 SEWA SINGH PUNJAB & SIND BANK(607087)
382 BASSI PATHANA PB-18-002-001-001/63
(ABDULAPUR) 		2618002000NRG24280420230009155 28/04/2023 JASVEER KAUR 2618002WL000484 JASVEER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409527 MS JASVEER KAUR STATE BANK OF INDIA(508548)
383 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG24280420230009157 28/04/2023 BHUPINDER KAUR 2618002WL000484 BHUPINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409571 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
384 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG24280420230009158 28/04/2023 MANJIT KAUR 2618002WL000484 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409895 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
385 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG24280420230009159 28/04/2023 SUKHVIR KAUR 2618002WL000484 SUKHVIR KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409869 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
386 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG24280420230009160 28/04/2023 NAVNEET KAUR 2618002WL000484 NAVNEET KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409476 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
387 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24280420230009161 28/04/2023 GURMEET KAUR 2618002WL000484 GURMEET KAUR 00415 SBIN0050418 1818 1818 Rejected 17/05/2023 1638409870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 BASSI PATHANA PB-18-002-020-001/120
(GANDUA KALAN) 		2618002000NRG24280420230009044 28/04/2023 BEANT SINGH 2618002WL000477 BEANT SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409874 MR BEANT SINGH STATE BANK OF INDIA(508548)
389 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG24280420230008941 28/04/2023 JASVIR KAUR 2618002WL000473 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409875 JASVIR KAUR PUNJAB & SIND BANK(607087)
390 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG24280420230008964 28/04/2023 HARDEEP KAUR 2618002WL000473 HARDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409523 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
391 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG24280420230008965 28/04/2023 SARABJIT KAUR 2618002WL000473 SARABJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409517 SARABJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
392 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG24280420230008966 28/04/2023 RAMAN KAUR 2618002WL000473 RAMAN KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638409508 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
393 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG24280420230008973 28/04/2023 SURJIT KAUR 2618002WL000473 SURJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409876 SURJEET KAUR PUNJAB & SIND BANK(607087)
394 BASSI PATHANA PB-18-002-020-001/90
(GANDUA KALAN) 		2618002000NRG24280420230008974 28/04/2023 JASVIR KAUR 2618002WL000473 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409877 JASVEER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
395 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG24280420230008975 28/04/2023 HARPREET KAUR 2618002WL000473 HARPREET KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409878 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG24280420230009389 28/04/2023 LABH SINGH 2618002WL000497 LABH SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638409826 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG24280420230008979 28/04/2023 AVTAR KAUR 2618002WL000474 AVTAR KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409879 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
398 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG24280420230008980 28/04/2023 PARMINDER KAUR 2618002WL000474 PARMINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409572 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 BASSI PATHANA PB-18-002-022-001/29
(GHUMANDGARH) 		2618002000NRG24280420230008981 28/04/2023 SURINDERPAL KAUR 2618002WL000474 SURINDERPAL KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409892 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
400 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG24280420230008982 28/04/2023 TEJINDER KAUR 2618002WL000474 TEJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409573 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
401 BASSI PATHANA PB-18-002-022-001/40
(GHUMANDGARH) 		2618002000NRG24280420230008983 28/04/2023 GURPREET KAUR 2618002WL000474 GURPREET KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409902 MS GURPREET KAUR STATE BANK OF INDIA(508548)
402 BASSI PATHANA PB-18-002-022-001/43
(GHUMANDGARH) 		2618002000NRG24280420230008984 28/04/2023 MAYA 2618002WL000474 MAYA 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409880 MRS MAYA STATE BANK OF INDIA(508548)
403 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG24280420230008985 28/04/2023 GURMAIL KAUR 2618002WL000474 GURMAIL KAUR 00415 SBIN0050418 1818 1818 Rejected 17/05/2023 1638409894 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG24280420230008986 28/04/2023 DALDIR KAUR 2618002WL000474 DALDIR KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409901 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG24280420230008987 28/04/2023 AJMER KAUR 2618002WL000474 AJMER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409516 MRS AJMER KAUR STATE BANK OF INDIA(508548)
406 BASSI PATHANA PB-18-002-022-001/66
(GHUMANDGARH) 		2618002000NRG24280420230008988 28/04/2023 JARNAIL KAUR 2618002WL000474 JARNAIL KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409903 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
407 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG24280420230008989 28/04/2023 JASWINDER KAUR 2618002WL000474 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409900 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BASSI PATHANA PB-18-002-022-001/72
(GHUMANDGARH) 		2618002000NRG24280420230008990 28/04/2023 SWARAN SINGH 2618002WL000474 SWARAN SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409477 MR SWARAN SINGH STATE BANK OF INDIA(508548)
409 BASSI PATHANA PB-18-002-022-001/74
(GHUMANDGARH) 		2618002000NRG24280420230008991 28/04/2023 KARAMJIT KAUR 2618002WL000474 KARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409891 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-022-001/76
(GHUMANDGARH) 		2618002000NRG24280420230008992 28/04/2023 BALJIT KAUR 2618002WL000474 BALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409893 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG24280420230008993 28/04/2023 PARAMJIT KAUR 2618002WL000474 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409898 PARAMJIT KAUR HDFC BANK LTD(607152)
412 BASSI PATHANA PB-18-002-022-001/79
(GHUMANDGARH) 		2618002000NRG24280420230008994 28/04/2023 PARAMJIT KAUR 2618002WL000474 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409910 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
413 BASSI PATHANA PB-18-002-022-001/82
(GHUMANDGARH) 		2618002000NRG24280420230008995 28/04/2023 BALVINDER SINGH 2618002WL000474 BALVINDER SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409850 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
414 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG24280420230009048 28/04/2023 RANI KAUR 2618002WL000477 RANI KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409507 MRS RANI KAUR STATE BANK OF INDIA(508548)
415 BASSI PATHANA PB-18-002-043-001/23
(KHUDA DAD PUR) 		2618002000NRG24280420230009051 28/04/2023 BALBIR SINGH 2618002WL000477 BALBIR SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409521 MR BALBIR SINGH STATE BANK OF INDIA(508548)
416 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG24280420230009086 28/04/2023 CHARAN SINGH 2618002WL000478 CHARAN SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409567 CHARAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG24280420230010733 28/04/2023 DEV SINGH 2618002WL000562 DEV SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409505 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24280420230010741 28/04/2023 BHUPINDER KAUR 2618002WL000562 BHUPINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409905 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG24280420230009162 28/04/2023 MANJEET KAUR 2618002WL000485 MANJEET KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409515 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
420 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24280420230009166 28/04/2023 PARKASH KAUR 2618002WL000485 PARKASH KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409513 MR BAKSISH SINGH STATE BANK OF INDIA(508548)
421 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24280420230009097 28/04/2023 PARKASH KAUR 2618002WL000479 PARKASH KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409514 MR BAKSISH SINGH STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG24280420230009098 28/04/2023 KAMALJIT KAUR 2618002WL000479 KAMALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409887 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
423 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG24280420230009170 28/04/2023 KAMALJIT KAUR 2618002WL000485 KAMALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409888 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
424 BASSI PATHANA PB-18-002-054-001/35
(MEHDOODAN) 		2618002000NRG24280420230009171 28/04/2023 CHARANJIT KAUR 2618002WL000485 CHARANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409889 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
425 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24280420230009173 28/04/2023 SUKHDEV SINGH 2618002WL000485 SUKHDEV SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409896 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
426 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24280420230009100 28/04/2023 SUKHDEV SINGH 2618002WL000479 SUKHDEV SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409897 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
427 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG24280420230009101 28/04/2023 PARAMJIT KAUR 2618002WL000479 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409452 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
428 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG24280420230009175 28/04/2023 PARAMJIT KAUR 2618002WL000485 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409890 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
429 BASSI PATHANA PB-18-002-054-001/49
(MEHDOODAN) 		2618002000NRG24280420230009176 28/04/2023 MANINDER KAUR 2618002WL000485 MANINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409453 MS MANINDER KAUR STATE BANK OF INDIA(508548)
430 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG24280420230009177 28/04/2023 JASWINDER KAUR 2618002WL000485 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409454 JASWINDER KAUR PUNJAB & SIND BANK(607087)
431 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG24280420230009179 28/04/2023 CHARANJIT KAUR 2618002WL000485 CHARANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409455 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
432 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG24280420230009180 28/04/2023 BALBIR KAUR 2618002WL000485 BALBIR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409456 MS BALVIR KAUR STATE BANK OF INDIA(508548)
433 BASSI PATHANA PB-18-002-054-001/59
(MEHDOODAN) 		2618002000NRG24280420230009181 28/04/2023 MEJOR SINGH 2618002WL000485 MEJOR SINGH 00415 SBIN0050418 606 606 Processed 17/05/2023 1638409457 SHRI MAJOR SINGH STATE BANK OF INDIA(508548)
434 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG24280420230009183 28/04/2023 jaswant kaur 2618002WL000485 jaswant kaur 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409458 JASWANT KAUR PUNJAB & SIND BANK(607087)
435 BASSI PATHANA PB-18-002-054-001/8
(MEHDOODAN) 		2618002000NRG24280420230009187 28/04/2023 parkash kaur 2618002WL000485 parkash kaur 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409460 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
436 BASSI PATHANA PB-18-002-054-001/88
(MEHDOODAN) 		2618002000NRG24280420230009189 28/04/2023 bhadur singh 2618002WL000485 bhadur singh 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409461 MR BHADUR SINGH STATE BANK OF INDIA(508548)
437 BASSI PATHANA PB-18-002-054-001/88
(MEHDOODAN) 		2618002000NRG24280420230009103 28/04/2023 bhadur singh 2618002WL000479 bhadur singh 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409462 MR BHADUR SINGH STATE BANK OF INDIA(508548)
438 BASSI PATHANA PB-18-002-054-001/96
(MEHDOODAN) 		2618002000NRG24280420230009191 28/04/2023 Sukhjit kaur 2618002WL000485 Sukhjit kaur 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1638409904 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG24280420230009198 28/04/2023 MAHINDER SINGH 2618002WL000486 MAHINDER SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638409464 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
440 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG24280420230008996 28/04/2023 BALJIT KAUR 2618002WL000475 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409465 Mrs. BALJIT KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
441 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG24280420230008997 28/04/2023 ROORH SINGH 2618002WL000475 ROORH SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409466 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
442 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG24280420230008998 28/04/2023 KULWINDER KAUR 2618002WL000475 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409467 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
443 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG24280420230008999 28/04/2023 MANPREET KAUR 2618002WL000475 MANPREET KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1638409468 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
444 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG24280420230009000 28/04/2023 HARMEET KAUR 2618002WL000475 HARMEET KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409469 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
445 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG24280420230009003 28/04/2023 AATMA SINGH 2618002WL000475 AATMA SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409470 ATMA SINGH HDFC BANK LTD(607152)
446 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG24280420230009004 28/04/2023 MAMTA RANI 2618002WL000475 MAMTA RANI 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409471 Mrs. MAMTA RANI INDIAN BANK(607105)
447 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG24280420230009005 28/04/2023 KULWINDER KAUR 2618002WL000475 KULWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638409472 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
448 BASSI PATHANA PB-18-002-072-001/79
(SHAHEEDGARH) 		2618002000NRG24280420230009007 28/04/2023 MAHINDER KAUR 2618002WL000475 MAHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409474 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
449 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG24280420230009009 28/04/2023 GURJIT KAUR 2618002WL000475 GURJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638409475 Mrs. Gurjit Kaur INDIAN BANK(607105)
450 BASSI PATHANA PB-18-002-075-001/6
(SIKANDERPUR) 		2618002000NRG24280420230009137 28/04/2023 PARAMJEET KAUR 2618002WL000481 PARAMJEET KAUR 00415 SBIN0050418 2424 2424 Processed 17/05/2023 1638409759 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 126351 126351
451 BASSI PATHANA PB-18-002-051-001/10
(MIRPUR) 		2618002000NRG24280420230009105 28/04/2023 SHANTI DEVI 2618002WL000480 SHANTI DEVI 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1638409518 SHANTI DEVI PLA 251 PUNJAB & SIND BANK(607087)
452 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG24280420230009106 28/04/2023 MAHINDER KAUR 2618002WL000480 MAHINDER KAUR 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1638409883 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-051-001/18
(MIRPUR) 		2618002000NRG24280420230009107 28/04/2023 DARO DEVI 2618002WL000480 DARO DEVI 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1638409906 DARO W/O GANGA CHAND BANK OF BARODA(606985)
454 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG24280420230009108 28/04/2023 GURMEET KAUR 2618002WL000480 GURMEET KAUR 00415 SBIN0050591 909 909 Processed 17/05/2023 1638409884 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
455 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG24280420230009109 28/04/2023 GURDEEP KAUR 2618002WL000480 GURDEEP KAUR 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1638409885 GURDEEP KAUR PUNJAB & SIND BANK(607087)
456 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG24280420230009111 28/04/2023 GURJANT SINGH 2618002WL000480 GURJANT SINGH 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1638409574 MR GURJANT SINGH STATE BANK OF INDIA(508548)
457 BASSI PATHANA PB-18-002-051-001/34
(MIRPUR) 		2618002000NRG24280420230009113 28/04/2023 PARKASH KAUR 2618002WL000480 PARKASH KAUR 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1638409519 PRAKASH KAUR W/O KRISHAN CHAND BANK OF BARODA(606985)
458 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG24280420230009114 28/04/2023 SARABJIT KAUR 2618002WL000480 SARABJIT KAUR 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1638409886 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
459 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG24280420230009205 28/04/2023 Angrej Singh 2618002WL000486 Angrej Singh 00415 SBIN0050591 1818 1818 Processed 17/05/2023 1638409568 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 11211 11211
460 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG24280420230009068 28/04/2023 ANWAR SINGH 2618002WL000478 ANWAR SINGH 00462 UCBA0000915 1818 1818 Processed 17/05/2023 1638409677 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
461 BASSI PATHANA PB-18-002-041-001/113
(KHERI BIR SINGH) 		2618002000NRG24280420230009012 28/04/2023 HARPREET KAUR 2618002WL000476 HARPREET KAUR 00462 UCBA0002970 1818 1818 Processed 17/05/2023 1638409862 HARPREET KAUR UCO BANK(607066)
SubTotal 1818 1818
462 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG24280420230009194 28/04/2023 Jasvir Singh 2618002WL000486 Jasvir Singh 00468 UBIN0560405 1818 1818 Processed 17/05/2023 1638409565 JASVIR SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
463 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG24280420230009195 28/04/2023 NIRMAL KAUR 2618002WL000486 NIRMAL KAUR 00468 UBIN0560405 1515 1515 Processed 17/05/2023 1638409463 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
464 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG24280420230009197 28/04/2023 Parmjit Kaur 2618002WL000486 Parmjit Kaur 00468 UBIN0560405 1818 1818 Processed 17/05/2023 1638409566 PARMJIT KAUR BANK OF BARODA(606985)
465 BASSI PATHANA PB-18-002-066-001/6
(RAIPUR GUJRAN) 		2618002000NRG24280420230009207 28/04/2023 BALVIR KAUR 2618002WL000486 BALVIR KAUR 00468 UBIN0560405 1818 1818 Processed 17/05/2023 1638409909 BALBIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 768711 768711

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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_280423APB_FTO_6011 AXIS BANK UTIB0000761 GOBINDGARH 1818
2 BASSI PATHANA PB2618002_280423APB_FTO_6011 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 2121
3 BASSI PATHANA PB2618002_280423APB_FTO_6011 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2121
4 BASSI PATHANA PB2618002_280423APB_FTO_6011 Bank of India BKID0006571 MORINDA 2121
5 BASSI PATHANA PB2618002_280423APB_FTO_6011 Bank of Maharastra MAHB0001492 CHUNNI KALAN 4242
6 BASSI PATHANA PB2618002_280423APB_FTO_6011 Canara Bank CNRB0003432 CHUNNI KALAN 2424
7 BASSI PATHANA PB2618002_280423APB_FTO_6011 HDFC HDFC0000726 SIRHIND - PUNJAB 3030
8 BASSI PATHANA PB2618002_280423APB_FTO_6011 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 53934
9 BASSI PATHANA PB2618002_280423APB_FTO_6011 HDFC HDFC0002767 CHUNI KALAN 2121
10 BASSI PATHANA PB2618002_280423APB_FTO_6011 HDFC HDFC0003082 KHERI NOUDH SINGH 45753
11 BASSI PATHANA PB2618002_280423APB_FTO_6011 HDFC HDFC0003148 NANDPUR KALOUR 3148 10908
12 BASSI PATHANA PB2618002_280423APB_FTO_6011 HDFC HDFC0003601 Kamali 22725
13 BASSI PATHANA PB2618002_280423APB_FTO_6011 Indian Bank IDIB000B689 BASSI PATHANA 5454
14 BASSI PATHANA PB2618002_280423APB_FTO_6011 Indian Bank IDIB000F512 Fatehgarh Sahib 1212
15 BASSI PATHANA PB2618002_280423APB_FTO_6011 Indian Bank IDIB000K681 Indian Bank Khant 303
16 BASSI PATHANA PB2618002_280423APB_FTO_6011 Indian Bank IDIB000M250 MORINDA 3939
17 BASSI PATHANA PB2618002_280423APB_FTO_6011 Indian Bank IDIB000M751 Morinda 1818
18 BASSI PATHANA PB2618002_280423APB_FTO_6011 Indian Bank IDIB000S251 Sirhind 1818
19 BASSI PATHANA PB2618002_280423APB_FTO_6011 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 7272
20 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 6060
21 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab & Sind Bank PSIB0000136 Nogawan 156954
22 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 11817
23 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab & Sind Bank PSIB0000217 chunni kalan 3939
24 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab & Sind Bank PSIB0000268 MORINDA 6666
25 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 19695
26 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab & Sind Bank PSIB0021416 Datarpur 4242
27 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab Gramin Bank PUNB0PGB003 Pirjain 4242
28 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0045310 Sirhind 3636
29 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0054610 Morinda 1818
30 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0121700 BASSI PATHANA 13938
31 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0254500 MALOYA 1515
32 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0271200 NANDPUR KALAUR 163923
33 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0271200 NANDPUR KALOUR 6666
34 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
35 BASSI PATHANA PB2618002_280423APB_FTO_6011 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1818
36 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0005102 SIRHIND 1818
37 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0005849 ADB MORINDA 606
38 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0011898 BASSI PATHANA 14241
39 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0017014 Badali Ala Singh 1818
40 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0050014 BASSI PATHANA 8484
41 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0050086 MORINDA 3939
42 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0050129 SIRHIND CITY 1818
43 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0050131 CHUNI KALAN 3939
44 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 126351
45 BASSI PATHANA PB2618002_280423APB_FTO_6011 State Bank of India SBIN0050591 FATEHGARH SAHIB 11211
46 BASSI PATHANA PB2618002_280423APB_FTO_6011 UCO Bank UCBA0000915 RAIPUR MAJRI 1818
47 BASSI PATHANA PB2618002_280423APB_FTO_6011 UCO Bank UCBA0002970 CHUNNI KALAN 1818
48 BASSI PATHANA PB2618002_280423APB_FTO_6011 Union Bank of India UBIN0560405 FATEH GARH SAHIB 6969

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