Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:29 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_210823APB_FTO_45837
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-18-002-051-001/24
(MIRPUR) 		2618002000NRG24210820230201647 21/08/2023 BALJEET KAUR 2618002WL008319 BALJEET KAUR 00045 BARB0VJFAGA 1212 1212 Processed 28/08/2023 4911345148 BALJIT KAUR W/O BALVIR CHAND BANK OF BARODA(606985)
2 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG24210820230201649 21/08/2023 RANI DEVI 2618002WL008319 RANI DEVI 00045 BARB0VJFAGA 1212 1212 Processed 28/08/2023 4911345166 RANI DEVI W/O BITTU RAM BANK OF BARODA(606985)
SubTotal 2424 2424
3 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG24210820230201377 21/08/2023 BALJINDER KAUR 2618002WL008311 BALJINDER KAUR 00048 BKID0006585 1515 1515 Processed 28/08/2023 4911345311 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
SubTotal 1515 1515
4 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG24210820230201655 21/08/2023 RANDHIR SINGH 2618002WL008320 RANDHIR SINGH 00152 HDFC0000800 1818 1818 Processed 28/08/2023 4911345373 RANDHIR SINGH S/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
5 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG24210820230201658 21/08/2023 BALWINDER SINGH 2618002WL008320 BALWINDER SINGH 00152 HDFC0000800 606 606 Processed 28/08/2023 4911345341 Balwinder Singh BANK OF INDIA(508505)
SubTotal 2424 2424
6 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG24210820230201600 21/08/2023 PARAMJIT KAUR 2618002WL008317 PARAMJIT KAUR 00152 HDFC0003082 1818 1818 Processed 28/08/2023 4911345266 PARAMJIT KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG24210820230201617 21/08/2023 SHINDER KAUR 2618002WL008317 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 28/08/2023 4911345294 SHINDER KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-049-001/75
(MULANPUR) 		2618002000NRG24210820230201627 21/08/2023 BALWINDER KAUR 2618002WL008317 BALWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 29/08/2023 4911345062 BALWINDER KAUR PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-049-001/78
(MULANPUR) 		2618002000NRG24210820230201629 21/08/2023 HARJEET KAUR 2618002WL008317 HARJEET KAUR 00152 HDFC0003082 1818 1818 Processed 28/08/2023 4911345370 HARJEET KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG24210820230201630 21/08/2023 SAWARAN KAUR 2618002WL008317 SAWARAN KAUR 00152 HDFC0003082 1818 1818 Processed 28/08/2023 4911345314 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
11 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG24210820230201503 21/08/2023 BHUPINDER KAUR 2618002WL008315 BHUPINDER KAUR 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345346 BHUPINDER KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG24210820230201506 21/08/2023 HARBANSH SINGH 2618002WL008315 HARBANSH SINGH 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345326 HARBANS SINGH HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG24210820230201511 21/08/2023 Charnjit Kaur 2618002WL008315 Charnjit Kaur 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345321 CHARANJIT KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG24210820230201513 21/08/2023 SWARAN SINGH 2618002WL008315 SWARAN SINGH 00152 HDFC0003148 1515 1515 Processed 28/08/2023 4911345340 SWARN SINGH D S S O PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24210820230201526 21/08/2023 HARJEET KAUR 2618002WL008315 HARJEET KAUR 00152 HDFC0003148 909 909 Rejected 28/08/2023 4911345363 Account closed
16 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG24210820230201527 21/08/2023 HARDEV KAUR 2618002WL008315 HARDEV KAUR 00152 HDFC0003148 909 909 Processed 28/08/2023 4911345347 HARDEV KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG24210820230201535 21/08/2023 PRITAM SINGH 2618002WL008315 PRITAM SINGH 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345359 PRITAM SINGH SO JANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
18 BASSI PATHANA PB-18-002-021-001/70
(GOPALON) 		2618002000NRG24210820230201537 21/08/2023 SATVIR KAUR 2618002WL008315 SATVIR KAUR 00152 HDFC0003148 909 909 Processed 29/08/2023 4911345071 SATVIR KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
19 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG24210820230201540 21/08/2023 KULDEEP KAUR 2618002WL008315 KULDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345357 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG24210820230201543 21/08/2023 JARNAIL KAUR 2618002WL008315 JARNAIL KAUR 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345355 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG24210820230201545 21/08/2023 PARMJEET KAUR 2618002WL008315 PARMJEET KAUR 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345356 PARMJEET KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24210820230201582 21/08/2023 JASWANT KAUR 2618002WL008316 JASWANT KAUR 00152 HDFC0003148 909 909 Processed 28/08/2023 4911345061 JASWANT KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG24210820230201562 21/08/2023 HARPREET KAUR 2618002WL008315 HARPREET KAUR 00152 HDFC0003148 1515 1515 Processed 28/08/2023 4911345333 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG24210820230201573 21/08/2023 SARBJIT KAUR 2618002WL008315 SARBJIT KAUR 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345318 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BASSI PATHANA PB-18-002-034-001/78
(KERI BHAI KI) 		2618002000NRG24210820230201578 21/08/2023 BALJEET KAUR 2618002WL008315 BALJEET KAUR 00152 HDFC0003148 1818 1818 Processed 28/08/2023 4911345349 BALJEET KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-048-001/15
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201633 21/08/2023 HARDIYAL SINGH 2618002WL008318 HARDIYAL SINGH 00152 HDFC0003148 2424 2424 Processed 28/08/2023 4911345263 HARDIAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-048-001/23
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201634 21/08/2023 parwinder singh 2618002WL008318 parwinder singh 00152 HDFC0003148 2424 2424 Processed 28/08/2023 4911345329 PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-048-001/59
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201636 21/08/2023 HARPAL SINGH 2618002WL008318 HARPAL SINGH 00152 HDFC0003148 2424 2424 Processed 28/08/2023 4911345264 HARPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201637 21/08/2023 SANGA SINGH 2618002WL008318 SANGA SINGH 00152 HDFC0003148 2727 2727 Processed 28/08/2023 4911345330 SANGA SINGH HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201638 21/08/2023 JASVIR SINGH 2618002WL008318 JASVIR SINGH 00152 HDFC0003148 2727 2727 Processed 28/08/2023 4911345265 JASVIR SINGH HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-048-001/90
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201641 21/08/2023 AMARJIT SINGH 2618002WL008318 AMARJIT SINGH 00152 HDFC0003148 2727 2727 Processed 28/08/2023 4911345371 AMARJEET SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 38481 38481
32 BASSI PATHANA PB-18-002-048-001/87
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201640 21/08/2023 HARPAL SINGH 2618002WL008318 HARPAL SINGH 00152 HDFC0003601 2727 2727 Processed 28/08/2023 4911345358 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 2727 2727
33 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG24210820230201362 21/08/2023 BHUPINDER KAUR 2618002WL008311 BHUPINDER KAUR 00165 IBKL0001301 1515 1515 Processed 28/08/2023 4911345133 BHUPINDER KAUR IDBI BANK(607095)
34 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG24210820230201364 21/08/2023 CHARAN KAUR 2618002WL008311 CHARAN KAUR 00165 IBKL0001301 1515 1515 Processed 28/08/2023 4911345134 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG24210820230201370 21/08/2023 BALJIT KAUR 2618002WL008311 BALJIT KAUR 00165 IBKL0001301 1212 1212 Processed 28/08/2023 4911345156 BALJIT KAUR IDBI BANK(607095)
36 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG24210820230201373 21/08/2023 HARDEEP KAUR 2618002WL008311 HARDEEP KAUR 00165 IBKL0001301 1515 1515 Processed 28/08/2023 4911345150 HARDEEP KAUR IDBI BANK(607095)
SubTotal 5757 5757
37 BASSI PATHANA PB-18-002-001-001/83
(ABDULAPUR) 		2618002000NRG24210820230201321 21/08/2023 Jaspal Kaur 2618002WL008309 Jaspal Kaur 00176 IDIB000B689 1818 1818 Processed 28/08/2023 4911345067 Mrs. Jaspal Kaur INDIAN BANK(607105)
38 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG24210820230201806 21/08/2023 HARPREET KAUR 2618002WL008331 HARPREET KAUR 00176 IDIB000B689 2121 2121 Processed 28/08/2023 4911345372 Mrs. Harpreet Kaur INDIAN BANK(607105)
39 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG24210820230201818 21/08/2023 Paramjeet Kaur 2618002WL008331 Paramjeet Kaur 00176 IDIB000B689 2424 2424 Processed 28/08/2023 4911345337 PARAMJEET KAUR ICICI BANK LTD(508534)
40 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG24210820230201819 21/08/2023 Prabha Devi 2618002WL008331 Prabha Devi 00176 IDIB000B689 2424 2424 Processed 28/08/2023 4911345063 Mrs. Prabha Devi INDIAN BANK(607105)
41 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24210820230201838 21/08/2023 RAM KISHAN 2618002WL008331 RAM KISHAN 00176 IDIB000B689 1818 1818 Processed 28/08/2023 4911345065 MR RAM KISHAN STATE BANK OF INDIA(508548)
42 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG24210820230201663 21/08/2023 Jinder kaur 2618002WL008320 Jinder kaur 00176 IDIB000B689 1818 1818 Processed 29/08/2023 4911345068 JINDER KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
43 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG24210820230201654 21/08/2023 Rajwinder Kaur 2618002WL008319 Rajwinder Kaur 00176 IDIB000F512 909 909 Processed 28/08/2023 4911345291 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 909 909
44 BASSI PATHANA PB-18-002-020-001/161
(GANDUA KALAN) 		2618002000NRG24210820230201489 21/08/2023 AVTAR SINGH 2618002WL008314 AVTAR SINGH 00280 SBIN0RRMLGB 2424 2424 Processed 28/08/2023 4911345369 AVTAR SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
45 BASSI PATHANA PB-18-002-001-001/64
(ABDULAPUR) 		2618002000NRG24210820230201317 21/08/2023 PRITAM SINGH 2618002WL008309 PRITAM SINGH 00349 PSIB0000039 1818 1818 Processed 29/08/2023 4911345275 PRITAM SINGH PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG24210820230201367 21/08/2023 HARDEEP KAUR 2618002WL008311 HARDEEP KAUR 00349 PSIB0000039 1515 1515 Processed 28/08/2023 4911345271 HARDEEP KAUR IDBI BANK(607095)
47 BASSI PATHANA PB-18-002-019-001/141
(FEROZPUR) 		2618002000NRG24210820230201368 21/08/2023 paramjeet kaur 2618002WL008311 paramjeet kaur 00349 PSIB0000039 1515 1515 Processed 29/08/2023 4911345276 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-019-001/41
(FEROZPUR) 		2618002000NRG24210820230201378 21/08/2023 RANVEERT KAUR 2618002WL008311 RANVEERT KAUR 00349 PSIB0000039 1515 1515 Processed 29/08/2023 4911345273 RANVIR KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG24210820230201387 21/08/2023 GURDEV SINGH 2618002WL008311 GURDEV SINGH 00349 PSIB0000039 1212 1212 Processed 29/08/2023 4911345272 GURDEV SINGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-049-001/70
(MULANPUR) 		2618002000NRG24210820230201624 21/08/2023 KARNAIL SINGH 2618002WL008317 KARNAIL SINGH 00349 PSIB0000039 1818 1818 Processed 29/08/2023 4911345274 KARNAIL SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
51 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG24210820230201478 21/08/2023 KARNAIL KAUR 2618002WL008314 KARNAIL KAUR 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345278 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG24210820230201479 21/08/2023 Manpreet Kaur 2618002WL008314 Manpreet Kaur 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345082 MANPREET KAUR PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG24210820230201481 21/08/2023 SURINDER SINGH 2618002WL008314 SURINDER SINGH 00349 PSIB0000136 2424 2424 Processed 28/08/2023 4911345087 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
54 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG24210820230201482 21/08/2023 GURDEEP KAUR 2618002WL008314 GURDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345281 GURDEEP KAUR PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG24210820230201483 21/08/2023 JASVIR KAUR 2618002WL008314 JASVIR KAUR 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345078 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
56 BASSI PATHANA PB-18-002-020-001/138
(GANDUA KALAN) 		2618002000NRG24210820230201484 21/08/2023 PARAMJIT KAUR 2618002WL008314 PARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 29/08/2023 4911345074 PARMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-020-001/149
(GANDUA KALAN) 		2618002000NRG24210820230201485 21/08/2023 SUMANJIT KAUR 2618002WL008314 SUMANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 29/08/2023 4911345081 SUMANJEET KAUR URF CHARANJEET KAUR PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-020-001/152
(GANDUA KALAN) 		2618002000NRG24210820230201486 21/08/2023 KULWANT KAUR 2618002WL008314 KULWANT KAUR 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345080 KULWANT KAUR PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG24210820230201487 21/08/2023 SUKHWINDER KAUR 2618002WL008314 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 29/08/2023 4911345083 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG24210820230201488 21/08/2023 PARMINDER KAUR 2618002WL008314 PARMINDER KAUR 00349 PSIB0000136 2121 2121 Processed 29/08/2023 4911345075 PARVINDER KAUR PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG24210820230201491 21/08/2023 HARPREET SINGH 2618002WL008314 HARPREET SINGH 00349 PSIB0000136 2424 2424 Processed 28/08/2023 4911345283 HARPREET SINGH HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG24210820230201492 21/08/2023 CHARNJIT KAUR 2618002WL008314 CHARNJIT KAUR 00349 PSIB0000136 2121 2121 Processed 29/08/2023 4911345089 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG24210820230201493 21/08/2023 RANJIT KAUR 2618002WL008314 RANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 29/08/2023 4911345076 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG24210820230201494 21/08/2023 KESAR SINGH 2618002WL008314 KESAR SINGH 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345282 KESAR SINGH SO NARANG SINGH PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG24210820230201495 21/08/2023 RAMANDEEP KAUR 2618002WL008314 RAMANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345085 RAMANDEEP KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG24210820230201499 21/08/2023 JANG SINGH 2618002WL008314 JANG SINGH 00349 PSIB0000136 1818 1818 Processed 29/08/2023 4911345279 JANG SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG24210820230201500 21/08/2023 JASWINDER KAUR 2618002WL008314 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 29/08/2023 4911345079 JASWINDER KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-043-001/28
(KHUDA DAD PUR) 		2618002000NRG24210820230201502 21/08/2023 JAswant singh 2618002WL008314 JAswant singh 00349 PSIB0000136 2121 2121 Processed 29/08/2023 4911345280 JASWANT SINGH PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG24210820230201656 21/08/2023 RAMANDEEP KAUR 2618002WL008320 RAMANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 28/08/2023 4911345092 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
70 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG24210820230201657 21/08/2023 JANPREET KAUR 2618002WL008320 JANPREET KAUR 00349 PSIB0000136 1818 1818 Processed 28/08/2023 4911345086 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
71 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24210820230201659 21/08/2023 KULWINDER KAUR 2618002WL008320 KULWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 29/08/2023 4911345088 Kulwinder Kaur PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG24210820230201660 21/08/2023 PAWANPREET KAUR 2618002WL008320 PAWANPREET KAUR 00349 PSIB0000136 1818 1818 Processed 29/08/2023 4911345091 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24210820230201661 21/08/2023 SUKHWINDER KAUR 2618002WL008320 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 29/08/2023 4911345077 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG24210820230201662 21/08/2023 Lovepreet Singh 2618002WL008320 Lovepreet Singh 00349 PSIB0000136 1818 1818 Processed 28/08/2023 4911345084 LOVEPREET SINGH BANK OF INDIA(508505)
75 BASSI PATHANA PB-18-002-061-001/44
(NAHANHERI) 		2618002000NRG24210820230201664 21/08/2023 Gurwinder singh 2618002WL008320 Gurwinder singh 00349 PSIB0000136 1818 1818 Processed 29/08/2023 4911345090 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 52419 52419
76 BASSI PATHANA PB-18-002-001-001/103
(ABDULAPUR) 		2618002000NRG24210820230201291 21/08/2023 MANPREET KAUR 2618002WL008309 MANPREET KAUR 00349 PSIB0000210 1515 1515 Processed 29/08/2023 4911345103 MANPREET KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG24210820230201601 21/08/2023 BALBIR KAUR 2618002WL008317 BALBIR KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345094 BALBIR KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-049-001/19
(MULANPUR) 		2618002000NRG24210820230201605 21/08/2023 PARKASH KAUR 2618002WL008317 PARKASH KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345097 PARKASH KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24210820230201609 21/08/2023 SUKHWINDER KAUR 2618002WL008317 SUKHWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345095 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG24210820230201620 21/08/2023 Beant Kaur 2618002WL008317 Beant Kaur 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345096 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG24210820230201621 21/08/2023 PARAMJEET KAUR 2618002WL008317 PARAMJEET KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345099 PARAMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-049-001/69
(MULANPUR) 		2618002000NRG24210820230201622 21/08/2023 NAVJOT KAUR 2618002WL008317 NAVJOT KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345098 NAVJOT KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-049-001/73
(MULANPUR) 		2618002000NRG24210820230201625 21/08/2023 PARAMJEET KAUR 2618002WL008317 PARAMJEET KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345101 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-049-001/76
(MULANPUR) 		2618002000NRG24210820230201628 21/08/2023 JARNAIL KAUR 2618002WL008317 JARNAIL KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345100 JARNAIL KAUR PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-049-001/86
(MULANPUR) 		2618002000NRG24210820230201632 21/08/2023 PARAMJIT KAUR 2618002WL008317 PARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 29/08/2023 4911345102 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 17877 17877
86 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG24210820230201292 21/08/2023 HARI SINGH 2618002WL008309 HARI SINGH 00349 PSIB0021162 1818 1818 Processed 29/08/2023 4911345152 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG24210820230201296 21/08/2023 SINDER KAUR 2618002WL008309 SINDER KAUR 00349 PSIB0021162 1515 1515 Processed 29/08/2023 4911345188 SINDER KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG24210820230201299 21/08/2023 DAVINDER KAUR 2618002WL008309 DAVINDER KAUR 00349 PSIB0021162 1818 1818 Processed 29/08/2023 4911345186 Davinder Kaur PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG24210820230201303 21/08/2023 NASIB KAUR 2618002WL008309 NASIB KAUR 00349 PSIB0021162 909 909 Processed 29/08/2023 4911345093 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-001-001/5
(ABDULAPUR) 		2618002000NRG24210820230201307 21/08/2023 BALWINDER KAUR 2618002WL008309 BALWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 29/08/2023 4911345196 BALWILDER KAUR PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG24210820230201312 21/08/2023 CHARANJEETT KAUR 2618002WL008309 CHARANJEETT KAUR 00349 PSIB0021162 1818 1818 Processed 28/08/2023 4911345187 MS CHARANJIT KAUR W O PALWINDER SINGH STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG24210820230201313 21/08/2023 KULDEEP KAUR 2618002WL008309 KULDEEP KAUR 00349 PSIB0021162 1818 1818 Processed 29/08/2023 4911345197 KULDEEP KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-001-001/563
(ABDULAPUR) 		2618002000NRG24210820230201314 21/08/2023 KULWINDER KAUR 2618002WL008309 KULWINDER KAUR 00349 PSIB0021162 1212 1212 Processed 29/08/2023 4911345200 KULWINDER KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG24210820230201318 21/08/2023 MANDEEP KAUR 2618002WL008309 MANDEEP KAUR 00349 PSIB0021162 1818 1818 Processed 29/08/2023 4911345155 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG24210820230201326 21/08/2023 NIRMAL KAUR 2618002WL008309 NIRMAL KAUR 00349 PSIB0021162 1818 1818 Processed 29/08/2023 4911345201 NIRMAL KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG24210820230201816 21/08/2023 Mandeep Kaur 2618002WL008331 Mandeep Kaur 00349 PSIB0021162 2424 2424 Processed 29/08/2023 4911345163 MANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
97 BASSI PATHANA PB-18-002-018-001/11
(FATEHPUR ARAINA) 		2618002000NRG24210820230201789 21/08/2023 DALBAGH KAUR 2618002WL008331 DALBAGH KAUR 00352 PUNB0PGB003 2424 2424 Rejected 28/08/2023 4911345070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG24210820230201380 21/08/2023 JASWINDER KAUR 2618002WL008311 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911345277 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
99 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG24210820230201480 21/08/2023 JASWINDER KAUR 2618002WL008314 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911345353 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
100 BASSI PATHANA PB-18-002-021-001/8
(GOPALON) 		2618002000NRG24210820230201544 21/08/2023 JAGJIT SINGH 2618002WL008315 JAGJIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911345270 JAGJEET SINGH HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24210820230201598 21/08/2023 Bahadar Singh 2618002WL008316 Bahadar Singh 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4911345066 BAHADAR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG24210820230201651 21/08/2023 PARAMJIT KAUR 2618002WL008319 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911345331 PARAMJIT KAUR W/O PREM SINGH BANK OF BARODA(606985)
SubTotal 10605 10605
103 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG24210820230201356 21/08/2023 SUNEETA 2618002WL008311 SUNEETA 00354 PUNB0064510 1212 1212 Processed 28/08/2023 4911345108 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG24210820230201357 21/08/2023 BALVINDER KAUR 2618002WL008311 BALVINDER KAUR 00354 PUNB0064510 1212 1212 Processed 28/08/2023 4911345162 BALVINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG24210820230201358 21/08/2023 NEHA RANI 2618002WL008311 NEHA RANI 00354 PUNB0064510 1212 1212 Processed 28/08/2023 4911345131 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG24210820230201363 21/08/2023 BHINDER KAUR 2618002WL008311 BHINDER KAUR 00354 PUNB0064510 1515 1515 Processed 28/08/2023 4911345107 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG24210820230201365 21/08/2023 JASVEER KAUR 2618002WL008311 JASVEER KAUR 00354 PUNB0064510 1212 1212 Processed 28/08/2023 4911345132 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG24210820230201366 21/08/2023 JASWANT KAUR 2618002WL008311 JASWANT KAUR 00354 PUNB0064510 1515 1515 Processed 28/08/2023 4911345149 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG24210820230201369 21/08/2023 SUKHMINDER KAUR 2618002WL008311 SUKHMINDER KAUR 00354 PUNB0064510 1515 1515 Processed 28/08/2023 4911345105 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG24210820230201371 21/08/2023 BALVIR KAUR 2618002WL008311 BALVIR KAUR 00354 PUNB0064510 909 909 Processed 28/08/2023 4911345180 BALVEER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG24210820230201381 21/08/2023 GURJIT KAUR 2618002WL008311 GURJIT KAUR 00354 PUNB0064510 909 909 Processed 28/08/2023 4911345104 Gurjit Kaur BANK OF BARODA(606985)
112 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG24210820230201382 21/08/2023 SARDARA SINGH 2618002WL008311 SARDARA SINGH 00354 PUNB0064510 1515 1515 Processed 28/08/2023 4911345058 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG24210820230201384 21/08/2023 JASVIR KAUR 2618002WL008311 JASVIR KAUR 00354 PUNB0064510 1515 1515 Processed 28/08/2023 4911345106 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
114 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG24210820230201290 21/08/2023 SURJEET KAUR 2618002WL008309 SURJEET KAUR 00354 PUNB0121700 1818 1818 Processed 28/08/2023 4911345202 SURJEET KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-001-001/28
(ABDULAPUR) 		2618002000NRG24210820230201298 21/08/2023 AMARJEET KAUR 2618002WL008309 AMARJEET KAUR 00354 PUNB0121700 1515 1515 Processed 29/08/2023 4911345189 AMARJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG24210820230201304 21/08/2023 BALWINDER KAUR 2618002WL008309 BALWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 28/08/2023 4911345109 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-019-001/107
(FEROZPUR) 		2618002000NRG24210820230201359 21/08/2023 MOHINDER KAUR 2618002WL008311 MOHINDER KAUR 00354 PUNB0121700 1515 1515 Processed 28/08/2023 4911345164 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG24210820230201574 21/08/2023 HARJEET KAUR 2618002WL008315 HARJEET KAUR 00354 PUNB0121700 1818 1818 Processed 28/08/2023 4911345151 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 BASSI PATHANA PB-18-002-049-001/1
(MULANPUR) 		2618002000NRG24210820230201599 21/08/2023 BALDEV SINGH 2618002WL008317 BALDEV SINGH 00354 PUNB0121700 1818 1818 Processed 28/08/2023 4911345130 BALDEV SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-049-001/74
(MULANPUR) 		2618002000NRG24210820230201626 21/08/2023 SHEETAL DAS 2618002WL008317 SHEETAL DAS 00354 PUNB0121700 1818 1818 Processed 28/08/2023 4911345165 SITAL DASS AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
121 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG24210820230201327 21/08/2023 BALJINDER KAUR 2618002WL008310 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345110 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG24210820230201328 21/08/2023 SIMRANJIT KAUR 2618002WL008310 SIMRANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345219 SIMRANJIT KAUR ICICI BANK LTD(508534)
123 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG24210820230201329 21/08/2023 LAJWANTI 2618002WL008310 LAJWANTI 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345137 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG24210820230201330 21/08/2023 GURNAM KAUR 2618002WL008310 GURNAM KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345177 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG24210820230201331 21/08/2023 CHARAJIT KAUR 2618002WL008310 CHARAJIT KAUR 00354 PUNB0271200 1212 1212 Processed 28/08/2023 4911345111 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG24210820230201332 21/08/2023 LABH KAUR 2618002WL008310 LABH KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345168 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG24210820230201333 21/08/2023 YADWINDER KAUR 2618002WL008310 YADWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345112 YADWINDER KAUR ICICI BANK LTD(508534)
128 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG24210820230201335 21/08/2023 BALJINDER KAUR 2618002WL008310 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345171 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG24210820230201336 21/08/2023 PARKASH KAUR 2618002WL008310 PARKASH KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345136 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG24210820230201337 21/08/2023 MANJIT KAUR 2618002WL008310 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345113 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG24210820230201338 21/08/2023 JASPAL KAUR 2618002WL008310 JASPAL KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345220 JASPAL KAUR ICICI BANK LTD(508534)
132 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG24210820230201339 21/08/2023 GURMEET KAUR 2618002WL008310 GURMEET KAUR 00354 PUNB0271200 606 606 Processed 28/08/2023 4911345114 GURMEET KAUR ICICI BANK LTD(508534)
133 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG24210820230201340 21/08/2023 KULDEEP KAUR 2618002WL008310 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345115 KULDEEP KAUR ICICI BANK LTD(508534)
134 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG24210820230201342 21/08/2023 BALWINDER KAUR 2618002WL008310 BALWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345167 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG24210820230201343 21/08/2023 MANJIT KAUR 2618002WL008310 MANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345169 MANJEET KAUR ICICI BANK LTD(508534)
136 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG24210820230201344 21/08/2023 BALJIT KAUR 2618002WL008310 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345221 BALJIT KAUR ICICI BANK LTD(508534)
137 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG24210820230201347 21/08/2023 HARBANS KAUR 2618002WL008310 HARBANS KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345116 HARBANS KAUR ICICI BANK LTD(508534)
138 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG24210820230201348 21/08/2023 HARBANS KAUR 2618002WL008310 HARBANS KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345117 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG24210820230201349 21/08/2023 RAM INDER SINGH 2618002WL008310 RAM INDER SINGH 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345154 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG24210820230201350 21/08/2023 KULDEEP KAUR 2618002WL008310 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345170 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG24210820230201351 21/08/2023 Bacchitar singh 2618002WL008310 Bacchitar singh 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345173 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
142 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG24210820230201352 21/08/2023 RAJINDER SINGH 2618002WL008310 RAJINDER SINGH 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345143 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG24210820230201353 21/08/2023 DILBAG SINGH 2618002WL008310 DILBAG SINGH 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345172 DILBAG SINGH ICICI BANK LTD(508534)
144 BASSI PATHANA PB-18-002-015-001/95
(DADIANA) 		2618002000NRG24210820230201355 21/08/2023 Kewal singh 2618002WL008310 Kewal singh 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345176 KEWAL SINGH SO BHAGAT SINGH UNION BANK OF INDIA(508500)
145 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG24210820230201504 21/08/2023 PARAMJIT KAUR 2618002WL008315 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345118 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
146 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG24210820230201505 21/08/2023 JASWINDER KAUR 2618002WL008315 JASWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345119 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
147 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG24210820230201507 21/08/2023 KARNAIL KAUR 2618002WL008315 KARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345157 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG24210820230201508 21/08/2023 BALDEV SINGH 2618002WL008315 BALDEV SINGH 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345159 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG24210820230201509 21/08/2023 HARDEEP KAUR 2618002WL008315 HARDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345204 HARDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG24210820230201510 21/08/2023 LABH KAUR 2618002WL008315 LABH KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345120 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG24210820230201512 21/08/2023 CHARANJIT KAUR 2618002WL008315 CHARANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345121 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG24210820230201514 21/08/2023 AMARJIT KAUR 2618002WL008315 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345122 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG24210820230201515 21/08/2023 Swaran Kaur 2618002WL008315 Swaran Kaur 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345320 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG24210820230201516 21/08/2023 PARAMJIT KAUR 2618002WL008315 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345123 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG24210820230201517 21/08/2023 SURINDER KAUR 2618002WL008315 SURINDER KAUR 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345179 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG24210820230201518 21/08/2023 KULDEEP KAUR 2618002WL008315 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345124 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG24210820230201519 21/08/2023 KARAMJIT KAUR 2618002WL008315 KARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 28/08/2023 4911345125 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG24210820230201520 21/08/2023 SARABJIT KAUR 2618002WL008315 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345126 SARABJIT KAUR HDFC BANK LTD(607152)
159 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG24210820230201521 21/08/2023 PARAMJIT KAUR 2618002WL008315 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345332 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
160 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG24210820230201522 21/08/2023 MANJIT KAUR 2618002WL008315 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345141 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
161 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG24210820230201523 21/08/2023 AMARJEET KAUR 2618002WL008315 AMARJEET KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345140 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG24210820230201524 21/08/2023 PIAR KAUR 2618002WL008315 PIAR KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345142 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
163 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24210820230201525 21/08/2023 JASVIR KAUR 2618002WL008315 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 28/08/2023 4911345178 JASVIR KAUR W/O AMARJIT DSSO PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG24210820230201528 21/08/2023 JAGJEET KAUR 2618002WL008315 JAGJEET KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345174 JAGJEET KAUR HDFC BANK LTD(607152)
165 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG24210820230201529 21/08/2023 JASVIR KAUR 2618002WL008315 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345138 JASVIR KAUR HDFC BANK LTD(607152)
166 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG24210820230201530 21/08/2023 BARJESH KUMARI 2618002WL008315 BARJESH KUMARI 00354 PUNB0271200 1212 1212 Processed 28/08/2023 4911345175 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG24210820230201533 21/08/2023 BALJIT KAUR 2618002WL008315 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345185 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG24210820230201534 21/08/2023 HARBHAJAN SINGH 2618002WL008315 HARBHAJAN SINGH 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345181 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG24210820230201538 21/08/2023 KARNAIL SINGH 2618002WL008315 KARNAIL SINGH 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345182 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG24210820230201539 21/08/2023 HARJIT KAUR 2618002WL008315 HARJIT KAUR 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345362 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-021-001/74
(GOPALON) 		2618002000NRG24210820230201541 21/08/2023 AVTAR SINGH 2618002WL008315 AVTAR SINGH 00354 PUNB0271200 303 303 Processed 28/08/2023 4911345183 AVTAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG24210820230201542 21/08/2023 LACHMAN SINGH 2618002WL008315 LACHMAN SINGH 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345184 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24210820230201546 21/08/2023 Kuldip kaur 2618002WL008315 Kuldip kaur 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345199 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-021-001/92
(GOPALON) 		2618002000NRG24210820230201548 21/08/2023 Mamta Rani 2618002WL008315 Mamta Rani 00354 PUNB0271200 1212 1212 Processed 28/08/2023 4911345198 MAMTA RANI D/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-021-001/93
(GOPALON) 		2618002000NRG24210820230201549 21/08/2023 JAGJIT SINGH 2618002WL008315 JAGJIT SINGH 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345205 Mr. JAGJIT SINGH INDIAN BANK(607105)
176 BASSI PATHANA PB-18-002-032-001/11
(KAJAL MAJRA) 		2618002000NRG24210820230201583 21/08/2023 AVTAR SINGH 2618002WL008316 AVTAR SINGH 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345127 AVTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG24210820230201585 21/08/2023 BALJINDERKAUR 2618002WL008316 BALJINDERKAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345252 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-032-001/17
(KAJAL MAJRA) 		2618002000NRG24210820230201586 21/08/2023 DARSHAN SINGH 2618002WL008316 DARSHAN SINGH 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345194 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG24210820230201587 21/08/2023 MANPREET KAUR 2618002WL008316 MANPREET KAUR 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345128 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-032-001/20
(KAJAL MAJRA) 		2618002000NRG24210820230201589 21/08/2023 GURMAIL KAUR 2618002WL008316 GURMAIL KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345203 GURMEL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
181 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG24210820230201590 21/08/2023 JASBIR SINGH 2618002WL008316 JASBIR SINGH 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345135 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG24210820230201591 21/08/2023 MANJIT KAUR 2618002WL008316 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345145 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG24210820230201592 21/08/2023 JASVIR KAUR 2618002WL008316 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345144 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-032-001/5
(KAJAL MAJRA) 		2618002000NRG24210820230201593 21/08/2023 BIMAL KAUR 2618002WL008316 BIMAL KAUR 00354 PUNB0271200 2121 2121 Processed 28/08/2023 4911345195 BIMAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG24210820230201597 21/08/2023 PARAMJEET KAUR 2618002WL008316 PARAMJEET KAUR 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345147 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG24210820230201556 21/08/2023 Darshni Kaur 2618002WL008315 Darshni Kaur 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345161 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG24210820230201560 21/08/2023 LABH SINGH 2618002WL008315 LABH SINGH 00354 PUNB0271200 1212 1212 Processed 28/08/2023 4911345153 LABH SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG24210820230201563 21/08/2023 HARMANDEEP KAUR 2618002WL008315 HARMANDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345319 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG24210820230201569 21/08/2023 BALJIT KAUR 2618002WL008315 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345160 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG24210820230201571 21/08/2023 GAGANDEEP KAUR 2618002WL008315 GAGANDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345192 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG24210820230201577 21/08/2023 Krishana Kaur 2618002WL008315 Krishana Kaur 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345327 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG24210820230201579 21/08/2023 BHALWINDER KAUR 2618002WL008315 BHALWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 28/08/2023 4911345191 BHALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
193 BASSI PATHANA PB-18-002-034-001/84
(KERI BHAI KI) 		2618002000NRG24210820230201580 21/08/2023 NAZIA 2618002WL008315 NAZIA 00354 PUNB0271200 1515 1515 Processed 28/08/2023 4911345190 NAZIA WO GURDEV KHAN PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201635 21/08/2023 SURMUKH SINGH 2618002WL008318 SURMUKH SINGH 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345129 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG24210820230201639 21/08/2023 DAVINDER SINGH 2618002WL008318 DAVINDER SINGH 00354 PUNB0271200 2727 2727 Processed 28/08/2023 4911345146 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG24210820230201669 21/08/2023 KULDEEP KAUR 2618002WL008323 KULDEEP KAUR 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345290 KULDEEP KAUR ICICI BANK LTD(508534)
197 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG24210820230201670 21/08/2023 SURJIT SINGH 2618002WL008323 SURJIT SINGH 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345334 SURJIT SINGH ICICI BANK LTD(508534)
198 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG24210820230201671 21/08/2023 PARAMJIT KAUR 2618002WL008323 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 28/08/2023 4911345139 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 141501 141501
199 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG24210820230201372 21/08/2023 SURINDER KAUR 2618002WL008311 SURINDER KAUR 00354 PUNB0590600 1515 1515 Processed 28/08/2023 4911345322 SURINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24210820230201375 21/08/2023 JASMEL KAUR 2618002WL008311 JASMEL KAUR 00354 PUNB0590600 1515 1515 Processed 28/08/2023 4911345158 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24210820230201388 21/08/2023 MANJIT KAUR 2618002WL008311 MANJIT KAUR 00354 PUNB0590600 909 909 Rejected 28/08/2023 4911345193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
202 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG24210820230201532 21/08/2023 LAKHVIR SINGH 2618002WL008315 LAKHVIR SINGH 00415 SBIN0005849 1818 1818 Processed 28/08/2023 4911345354 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
203 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG24210820230201799 21/08/2023 SARBJIT KAUR 2618002WL008331 SARBJIT KAUR 00415 SBIN0011898 2121 2121 Processed 28/08/2023 4911345335 SARABJIT KAUR ICICI BANK LTD(508534)
204 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG24210820230201812 21/08/2023 MALKEET KAUR 2618002WL008331 MALKEET KAUR 00415 SBIN0011898 2424 2424 Processed 28/08/2023 4911345064 MR AJMER SINGH STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG24210820230201552 21/08/2023 MANJIT KAUR 2618002WL008315 MANJIT KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345253 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG24210820230201553 21/08/2023 KRISHAN KAUR 2618002WL008315 KRISHAN KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345366 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG24210820230201555 21/08/2023 JASWINDER KAUR 2618002WL008315 JASWINDER KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345365 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG24210820230201557 21/08/2023 CHARAN KAUR 2618002WL008315 CHARAN KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345255 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG24210820230201558 21/08/2023 CHARANJIT KAUR 2618002WL008315 CHARANJIT KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345256 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
210 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG24210820230201565 21/08/2023 DAVINDER SINGH 2618002WL008315 DAVINDER SINGH 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345364 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG24210820230201566 21/08/2023 SHAKUNTLA DEVI 2618002WL008315 SHAKUNTLA DEVI 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345259 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG24210820230201567 21/08/2023 PARVEEN KAUR 2618002WL008315 PARVEEN KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345260 MS JASPREET KAUR STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG24210820230201568 21/08/2023 SWARAN KAUR 2618002WL008315 SWARAN KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345261 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG24210820230201570 21/08/2023 KULDEEP KAUR 2618002WL008315 KULDEEP KAUR 00415 SBIN0011898 1515 1515 Processed 28/08/2023 4911345262 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG24210820230201572 21/08/2023 RAJ RANI 2618002WL008315 RAJ RANI 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345315 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
216 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG24210820230201575 21/08/2023 BHAJAN KAUR 2618002WL008315 BHAJAN KAUR 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345317 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG24210820230201576 21/08/2023 Manjeet Kaur 2618002WL008315 Manjeet Kaur 00415 SBIN0011898 1818 1818 Processed 28/08/2023 4911345328 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 27876 27876
218 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG24210820230201334 21/08/2023 Bhupinder Kaur 2618002WL008310 Bhupinder Kaur 00415 SBIN0017014 1212 1212 Processed 28/08/2023 4911345323 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
219 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG24210820230201354 21/08/2023 BALJIT KAUR 2618002WL008310 BALJIT KAUR 00415 SBIN0050014 1818 1818 Processed 28/08/2023 4911345060 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG24210820230201798 21/08/2023 BHUPINDER KAUR 2618002WL008331 BHUPINDER KAUR 00415 SBIN0050014 2424 2424 Processed 28/08/2023 4911345307 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
221 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG24210820230201800 21/08/2023 SANDEEP KAUR 2618002WL008331 SANDEEP KAUR 00415 SBIN0050014 1515 1515 Rejected 28/08/2023 4911345348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG24210820230201801 21/08/2023 RAJINDER KAUR 2618002WL008331 RAJINDER KAUR 00415 SBIN0050014 2424 2424 Processed 28/08/2023 4911345293 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG24210820230201810 21/08/2023 RAJ RANI 2618002WL008331 RAJ RANI 00415 SBIN0050014 2424 2424 Processed 28/08/2023 4911345338 MISS RAJ RANI STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-018-001/165
(FATEHPUR ARAINA) 		2618002000NRG24210820230201814 21/08/2023 RAM SAROOP 2618002WL008331 RAM SAROOP 00415 SBIN0050014 2424 2424 Processed 28/08/2023 4911345072 MR RAM SAROOP STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG24210820230201824 21/08/2023 Ranjit Kaur 2618002WL008331 Ranjit Kaur 00415 SBIN0050014 2424 2424 Processed 28/08/2023 4911345232 RANJIT KAUR ICICI BANK LTD(508534)
226 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG24210820230201360 21/08/2023 RAMANPREET KAUR 2618002WL008311 RAMANPREET KAUR 00415 SBIN0050014 1515 1515 Processed 28/08/2023 4911345352 RAMANPREET KAUR WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
227 BASSI PATHANA PB-18-002-019-001/45
(FEROZPUR) 		2618002000NRG24210820230201379 21/08/2023 HARBANS KAUR 2618002WL008311 HARBANS KAUR 00415 SBIN0050014 606 606 Processed 28/08/2023 4911345289 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG24210820230201383 21/08/2023 AMARJIT KAUR 2618002WL008311 AMARJIT KAUR 00415 SBIN0050014 1515 1515 Processed 28/08/2023 4911345248 AMARJEET KAUR IDBI BANK(607095)
229 BASSI PATHANA PB-18-002-019-001/65
(FEROZPUR) 		2618002000NRG24210820230201385 21/08/2023 GURMAIL SINGH 2618002WL008311 GURMAIL SINGH 00415 SBIN0050014 1515 1515 Processed 28/08/2023 4911345249 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG24210820230201386 21/08/2023 MANJIT KAUR 2618002WL008311 MANJIT KAUR 00415 SBIN0050014 1515 1515 Processed 28/08/2023 4911345250 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG24210820230201490 21/08/2023 DALJIT KAUR 2618002WL008314 DALJIT KAUR 00415 SBIN0050014 2424 2424 Processed 28/08/2023 4911345368 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-021-001/91
(GOPALON) 		2618002000NRG24210820230201547 21/08/2023 Gagandeep Kaur 2618002WL008315 Gagandeep Kaur 00415 SBIN0050014 909 909 Processed 28/08/2023 4911345057 GAGANDEEP KAUR FEDERAL BANK(607165)
233 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG24210820230201554 21/08/2023 HARNEK SINGH 2618002WL008315 HARNEK SINGH 00415 SBIN0050014 1818 1818 Processed 28/08/2023 4911345254 MR HARNEK SINGH STATE BANK OF INDIA(508548)
234 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG24210820230201559 21/08/2023 BALJEET KAUR 2618002WL008315 BALJEET KAUR 00415 SBIN0050014 1818 1818 Processed 28/08/2023 4911345285 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29088 29088
235 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG24210820230201289 21/08/2023 Mewa Singh 2618002WL008309 Mewa Singh 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345325 MR MEWA SINGH STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-001-001/13
(ABDULAPUR) 		2618002000NRG24210820230201293 21/08/2023 GURDEEP SINGH 2618002WL008309 GURDEEP SINGH 00415 SBIN0050418 1212 1212 Processed 28/08/2023 4911345207 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG24210820230201294 21/08/2023 GURMEET SINGH 2618002WL008309 GURMEET SINGH 00415 SBIN0050418 1212 1212 Processed 28/08/2023 4911345208 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG24210820230201295 21/08/2023 PARAMJIT KAUR 2618002WL008309 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345209 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-001-001/23
(ABDULAPUR) 		2618002000NRG24210820230201297 21/08/2023 BARBHUR SINGH 2618002WL008309 BARBHUR SINGH 00415 SBIN0050418 1515 1515 Processed 28/08/2023 4911345367 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG24210820230201300 21/08/2023 MANJIT KAUR 2618002WL008309 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345056 MANJIT KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG24210820230201301 21/08/2023 BALWINDER KAUR 2618002WL008309 BALWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 29/08/2023 4911345210 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
242 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG24210820230201302 21/08/2023 CHARANJEET KAUR 2618002WL008309 CHARANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 29/08/2023 4911345211 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
243 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24210820230201305 21/08/2023 MUKHTIYAR KAUR 2618002WL008309 MUKHTIYAR KAUR 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345212 MUKHTAR KAUR PUNJAB & SIND BANK(607087)
244 BASSI PATHANA PB-18-002-001-001/47
(ABDULAPUR) 		2618002000NRG24210820230201306 21/08/2023 PALWINDER KAUR 2618002WL008309 PALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345213 PALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG24210820230201308 21/08/2023 SARWAN SINGH 2618002WL008309 SARWAN SINGH 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345310 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
246 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG24210820230201309 21/08/2023 HARWINDER KAUR 2618002WL008309 HARWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345214 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG24210820230201310 21/08/2023 JASWINDER KAUR 2618002WL008309 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345215 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
248 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG24210820230201311 21/08/2023 JOGINDER SINGH 2618002WL008309 JOGINDER SINGH 00415 SBIN0050418 1515 1515 Processed 29/08/2023 4911345059 JOGINDER SINGH S/O GULZAR SINGH PUNJAB & SIND BANK(607087)
249 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG24210820230201315 21/08/2023 SEWA SINGH 2618002WL008309 SEWA SINGH 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345216 SEWA SINGH PUNJAB & SIND BANK(607087)
250 BASSI PATHANA PB-18-002-001-001/63
(ABDULAPUR) 		2618002000NRG24210820230201316 21/08/2023 JASVEER KAUR 2618002WL008309 JASVEER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345361 MS JASVEER KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG24210820230201319 21/08/2023 BHUPINDER KAUR 2618002WL008309 BHUPINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345374 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
252 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG24210820230201320 21/08/2023 MANJIT KAUR 2618002WL008309 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345316 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
253 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG24210820230201322 21/08/2023 NAVNEET KAUR 2618002WL008309 NAVNEET KAUR 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345309 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
254 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24210820230201323 21/08/2023 GURMEET KAUR 2618002WL008309 GURMEET KAUR 00415 SBIN0050418 1818 1818 Rejected 28/08/2023 4911345217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG24210820230201324 21/08/2023 SOMA SINGH 2618002WL008309 SOMA SINGH 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345218 MR SOMA SINGH STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG24210820230201325 21/08/2023 Rupinder Kaur 2618002WL008309 Rupinder Kaur 00415 SBIN0050418 1515 1515 Processed 28/08/2023 4911345286 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG24210820230201788 21/08/2023 HARJIT KAUR 2618002WL008331 HARJIT KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345222 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG24210820230201790 21/08/2023 MANJIT KAUR 2618002WL008331 MANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345223 MANJEET KAUR ICICI BANK LTD(508534)
259 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG24210820230201791 21/08/2023 ARCHNA DEVI 2618002WL008331 ARCHNA DEVI 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345224 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG24210820230201792 21/08/2023 BALWINDER KAUR 2618002WL008331 BALWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 28/08/2023 4911345225 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG24210820230201793 21/08/2023 JOGINDER KAUR 2618002WL008331 JOGINDER KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345339 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG24210820230201794 21/08/2023 PARAMJIT KAUR 2618002WL008331 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345226 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG24210820230201795 21/08/2023 RANDHIR KAUR 2618002WL008331 RANDHIR KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345227 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG24210820230201796 21/08/2023 DARSHAN KAUR 2618002WL008331 DARSHAN KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345308 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG24210820230201797 21/08/2023 binder kaur 2618002WL008331 binder kaur 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345313 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
266 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG24210820230201803 21/08/2023 HARJINDER AKUR 2618002WL008331 HARJINDER AKUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345228 HARJINDER KAUR ICICI BANK LTD(508534)
267 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG24210820230201807 21/08/2023 PARAMJIT KAUR 2618002WL008331 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345360 MISS PARAMJIT KAUR WO LAL BAHADAR STATE BANK OF INDIA(508548)
268 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG24210820230201808 21/08/2023 MANJU KUMARI 2618002WL008331 MANJU KUMARI 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345336 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
269 BASSI PATHANA PB-18-002-018-001/176
(FATEHPUR ARAINA) 		2618002000NRG24210820230201820 21/08/2023 Desh Raj 2618002WL008331 Desh Raj 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345069 DESH RAJ ICICI BANK LTD(508534)
270 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG24210820230201821 21/08/2023 PRITPAL KAUR 2618002WL008331 PRITPAL KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345229 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
271 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG24210820230201822 21/08/2023 BALVINDER KAUR 2618002WL008331 BALVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345230 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
272 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG24210820230201823 21/08/2023 RANJIT KAUR 2618002WL008331 RANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345231 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG24210820230201825 21/08/2023 AMARJIT KAUR 2618002WL008331 AMARJIT KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345233 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
274 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG24210820230201826 21/08/2023 SURINDER KAUR 2618002WL008331 SURINDER KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345234 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG24210820230201827 21/08/2023 JARNAIL KAUR 2618002WL008331 JARNAIL KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345235 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG24210820230201828 21/08/2023 HARBANS KAUR 2618002WL008331 HARBANS KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345287 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
277 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG24210820230201829 21/08/2023 SWARAN KAUR 2618002WL008331 SWARAN KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345236 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG24210820230201830 21/08/2023 SWARAN KAUR 2618002WL008331 SWARAN KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345237 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG24210820230201831 21/08/2023 GURPREET KAUR 2618002WL008331 GURPREET KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345238 GURPREET KAUR ICICI BANK LTD(508534)
280 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG24210820230201832 21/08/2023 MAHINDER KAUR 2618002WL008331 MAHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345239 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG24210820230201833 21/08/2023 KAUSHALIYA 2618002WL008331 KAUSHALIYA 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345240 KAUSALIA RANI ICICI BANK LTD(508534)
282 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG24210820230201834 21/08/2023 AMARJI KAUR 2618002WL008331 AMARJI KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345241 AMARJIT KAUR ICICI BANK LTD(508534)
283 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG24210820230201835 21/08/2023 RANO 2618002WL008331 RANO 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345242 RANO ICICI BANK LTD(508534)
284 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG24210820230201836 21/08/2023 SITA DEVI 2618002WL008331 SITA DEVI 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345243 SITA DEVI ICICI BANK LTD(508534)
285 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24210820230201837 21/08/2023 GURMAIL KAUR 2618002WL008331 GURMAIL KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345244 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG24210820230201839 21/08/2023 HARJIT KUR 2618002WL008331 HARJIT KUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345245 HARJIT KAUR ICICI BANK LTD(508534)
287 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG24210820230201840 21/08/2023 MEENA RANI 2618002WL008331 MEENA RANI 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345246 MRS MEENA RANI STATE BANK OF INDIA(508548)
288 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG24210820230201841 21/08/2023 SUKHVIR KAUR 2618002WL008331 SUKHVIR KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345247 SUKHVIR KAUR ICICI BANK LTD(508534)
289 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG24210820230201842 21/08/2023 Paramjit Kaur 2618002WL008331 Paramjit Kaur 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345350 PARAMJIT KAUR ICICI BANK LTD(508534)
290 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG24210820230201376 21/08/2023 SUCHA SINGH 2618002WL008311 SUCHA SINGH 00415 SBIN0050418 1212 1212 Processed 28/08/2023 4911345292 SUCHA SINGH CANARA BANK(508532)
291 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG24210820230201496 21/08/2023 HARDEEP KAUR 2618002WL008314 HARDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 28/08/2023 4911345351 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
292 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG24210820230201497 21/08/2023 SARABJIT KAUR 2618002WL008314 SARABJIT KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345342 SARABJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
293 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG24210820230201498 21/08/2023 RAMAN KAUR 2618002WL008314 RAMAN KAUR 00415 SBIN0050418 2424 2424 Processed 28/08/2023 4911345324 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
294 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG24210820230201501 21/08/2023 HARPREET KAUR 2618002WL008314 HARPREET KAUR 00415 SBIN0050418 1212 1212 Processed 28/08/2023 4911345251 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG24210820230201531 21/08/2023 LABH SINGH 2618002WL008315 LABH SINGH 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345345 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
296 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG24210820230201561 21/08/2023 GURWINDER KAUR 2618002WL008315 GURWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345257 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
297 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG24210820230201564 21/08/2023 SURJIT KAUR 2618002WL008315 SURJIT KAUR 00415 SBIN0050418 1515 1515 Processed 28/08/2023 4911345258 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-049-001/13
(MULANPUR) 		2618002000NRG24210820230201602 21/08/2023 AMRIK SINGH 2618002WL008317 AMRIK SINGH 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345267 AMRIK SINGH CANARA BANK(508532)
299 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG24210820230201604 21/08/2023 GURMUKH SINGH 2618002WL008317 GURMUKH SINGH 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345268 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
300 BASSI PATHANA PB-18-002-049-001/2
(MULANPUR) 		2618002000NRG24210820230201606 21/08/2023 SADHU SINGH 2618002WL008317 SADHU SINGH 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345269 SADHU SINGH PUNJAB & SIND BANK(607087)
301 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG24210820230201607 21/08/2023 JASPAL KAUR 2618002WL008317 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345295 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-049-001/35
(MULANPUR) 		2618002000NRG24210820230201608 21/08/2023 NIKA SINGH 2618002WL008317 NIKA SINGH 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345296 MR NIKKA SINGH STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-049-001/37
(MULANPUR) 		2618002000NRG24210820230201610 21/08/2023 BALWINDER KAUR 2618002WL008317 BALWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 28/08/2023 4911345297 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
304 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG24210820230201611 21/08/2023 MEJOR SINGH 2618002WL008317 MEJOR SINGH 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345312 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-049-001/44
(MULANPUR) 		2618002000NRG24210820230201612 21/08/2023 MOHAN SINGH 2618002WL008317 MOHAN SINGH 00415 SBIN0050418 909 909 Processed 28/08/2023 4911345298 MRS MOHAN SINGH STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG24210820230201613 21/08/2023 RANJIT KAUR 2618002WL008317 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345299 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
307 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG24210820230201614 21/08/2023 GURJIT KAUR 2618002WL008317 GURJIT KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345300 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-049-001/52
(MULANPUR) 		2618002000NRG24210820230201615 21/08/2023 KARAMJEET KAUR 2618002WL008317 KARAMJEET KAUR 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345301 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
309 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG24210820230201616 21/08/2023 TEJINDER KAUR 2618002WL008317 TEJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/08/2023 4911345284 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
310 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG24210820230201623 21/08/2023 SUKHDEV KAUR 2618002WL008317 SUKHDEV KAUR 00415 SBIN0050418 1818 1818 Processed 29/08/2023 4911345302 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 148470 148470
311 BASSI PATHANA PB-18-002-051-001/10
(MIRPUR) 		2618002000NRG24210820230201642 21/08/2023 SHANTI DEVI 2618002WL008319 SHANTI DEVI 00415 SBIN0050591 1515 1515 Processed 29/08/2023 4911345343 SHANTI DEVI PLA 251 PUNJAB & SIND BANK(607087)
312 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG24210820230201643 21/08/2023 MAHINDER KAUR 2618002WL008319 MAHINDER KAUR 00415 SBIN0050591 1515 1515 Processed 28/08/2023 4911345303 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
313 BASSI PATHANA PB-18-002-051-001/18
(MIRPUR) 		2618002000NRG24210820230201644 21/08/2023 DARO DEVI 2618002WL008319 DARO DEVI 00415 SBIN0050591 1515 1515 Processed 28/08/2023 4911345288 DARO W/O GANGA CHAND BANK OF BARODA(606985)
314 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG24210820230201645 21/08/2023 GURMEET KAUR 2618002WL008319 GURMEET KAUR 00415 SBIN0050591 1515 1515 Processed 28/08/2023 4911345304 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
315 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG24210820230201646 21/08/2023 GURDEEP KAUR 2618002WL008319 GURDEEP KAUR 00415 SBIN0050591 606 606 Processed 29/08/2023 4911345305 GURDEEP KAUR PUNJAB & SIND BANK(607087)
316 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG24210820230201648 21/08/2023 GURJANT SINGH 2618002WL008319 GURJANT SINGH 00415 SBIN0050591 1515 1515 Processed 28/08/2023 4911345375 MR GURJANT SINGH STATE BANK OF INDIA(508548)
317 BASSI PATHANA PB-18-002-051-001/34
(MIRPUR) 		2618002000NRG24210820230201650 21/08/2023 PARKASH KAUR 2618002WL008319 PARKASH KAUR 00415 SBIN0050591 1212 1212 Processed 28/08/2023 4911345344 PRAKASH KAUR W/O KRISHAN CHAND BANK OF BARODA(606985)
318 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG24210820230201652 21/08/2023 SARABJIT KAUR 2618002WL008319 SARABJIT KAUR 00415 SBIN0050591 909 909 Processed 28/08/2023 4911345306 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
319 BASSI PATHANA PB-18-002-049-001/85
(MULANPUR) 		2618002000NRG24210820230201631 21/08/2023 GURJANT SINGH 2618002WL008317 GURJANT SINGH 00462 UCBA0000915 1818 1818 Processed 28/08/2023 4911345206 GURJANT SINGH SO MALKIAT SINGH UCO BANK(607066)
SubTotal 1818 1818
320 BASSI PATHANA PB-18-002-015-001/62
(DADIANA) 		2618002000NRG24210820230201346 21/08/2023 RAJWINDER kaur 2618002WL008310 RAJWINDER kaur 00468 UBIN0917729 2121 2121 Processed 28/08/2023 4911345073 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 581457 581457

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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_210823APB_FTO_45837 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 2424
2 BASSI PATHANA PB2618002_210823APB_FTO_45837 Bank of India BKID0006585 FATEHGARH SAHIB 1515
3 BASSI PATHANA PB2618002_210823APB_FTO_45837 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 2424
4 BASSI PATHANA PB2618002_210823APB_FTO_45837 HDFC HDFC0003082 KHERI NOUDH SINGH 8787
5 BASSI PATHANA PB2618002_210823APB_FTO_45837 HDFC HDFC0003148 NANDPUR KALOUR 3148 38481
6 BASSI PATHANA PB2618002_210823APB_FTO_45837 HDFC HDFC0003601 Kamali 2727
7 BASSI PATHANA PB2618002_210823APB_FTO_45837 IDBI Bank IBKL0001301 Sirhind (0001301) 5757
8 BASSI PATHANA PB2618002_210823APB_FTO_45837 Indian Bank IDIB000B689 BASSI PATHANA 12423
9 BASSI PATHANA PB2618002_210823APB_FTO_45837 Indian Bank IDIB000F512 Fatehgarh Sahib 909
10 BASSI PATHANA PB2618002_210823APB_FTO_45837 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 2424
11 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 9393
12 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab & Sind Bank PSIB0000136 Nogawan 52419
13 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 17877
14 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 18786
15 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab Gramin Bank PUNB0PGB003 Abiana 2424
16 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab Gramin Bank PUNB0PGB003 Bhagrana 909
17 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab Gramin Bank PUNB0PGB003 Garranga 2424
18 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab Gramin Bank PUNB0PGB003 Pirjain 4848
19 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab National Bank PUNB0064510 Fatehgarh Sahib 14241
20 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab National Bank PUNB0121700 BASSI PATHANA 12120
21 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab National Bank PUNB0271200 NANDPUR KALAUR 133017
22 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab National Bank PUNB0271200 NANDPUR KALOUR 8484
23 BASSI PATHANA PB2618002_210823APB_FTO_45837 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 3939
24 BASSI PATHANA PB2618002_210823APB_FTO_45837 State Bank of India SBIN0005849 ADB MORINDA 1818
25 BASSI PATHANA PB2618002_210823APB_FTO_45837 State Bank of India SBIN0011898 BASSI PATHANA 27876
26 BASSI PATHANA PB2618002_210823APB_FTO_45837 State Bank of India SBIN0017014 Badali Ala Singh 1212
27 BASSI PATHANA PB2618002_210823APB_FTO_45837 State Bank of India SBIN0050014 BASSI PATHANA 29088
28 BASSI PATHANA PB2618002_210823APB_FTO_45837 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 148470
29 BASSI PATHANA PB2618002_210823APB_FTO_45837 State Bank of India SBIN0050591 FATEHGARH SAHIB 10302
30 BASSI PATHANA PB2618002_210823APB_FTO_45837 UCO Bank UCBA0000915 RAIPUR MAJRI 1818
31 BASSI PATHANA PB2618002_210823APB_FTO_45837 Union Bank of India UBIN0917729 SIRHIND 2121

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