Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:39:07 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_160523APB_FTO_10772
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-18-002-010-001/99
(SHERGARH BARA) 		2618002000NRG24160520230038202 16/05/2023 RUPINDER SINGH 2618002WL001630 RUPINDER SINGH 00032 UTIB0002804 1818 1818 Processed 25/05/2023 1856151382 MS RUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 BASSI PATHANA PB-18-002-030-001/105
(JANDALI) 		2618002000NRG24160520230038387 16/05/2023 Gurjeet Kaur 2618002WL001636 Gurjeet Kaur 00048 BKID0006575 303 303 Processed 25/05/2023 1856151350 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 303 303
3 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG24160520230038388 16/05/2023 Laltesh 2618002WL001636 Laltesh 00048 BKID0006585 2424 2424 Processed 25/05/2023 1856151352 LALTESH WO BITTU BANK OF INDIA(508505)
4 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG24160520230038392 16/05/2023 BABITA 2618002WL001636 BABITA 00048 BKID0006585 1818 1818 Processed 25/05/2023 1856151375 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
5 BASSI PATHANA PB-18-002-010-001/26
(SHERGARH BARA) 		2618002000NRG24160520230038184 16/05/2023 Kulvant singh 2618002WL001630 Kulvant singh 00051 MAHB0001492 1212 1212 Processed 25/05/2023 1856151403 Mr. KULVANT SINGH S O KAKA SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
6 BASSI PATHANA PB-18-002-010-001/95
(SHERGARH BARA) 		2618002000NRG24160520230038200 16/05/2023 MANPREET SINGH 2618002WL001630 MANPREET SINGH 00078 CNRB0003432 1818 1818 Processed 25/05/2023 1856151058 MANPREET SINGH CANARA BANK(508532)
SubTotal 1818 1818
7 BASSI PATHANA PB-18-002-037-001/290
(KALOUR) 		2618002000NRG24160520230037699 16/05/2023 AMANDEEP KAUR 2618002WL001616 AMANDEEP KAUR 00078 CNRB0004600 1818 1818 Processed 25/05/2023 1856151062 AMANDEEP KAUR CANARA BANK(508532)
8 BASSI PATHANA PB-18-002-048-001/95
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038102 16/05/2023 KARANVEER SINGH 2618002WL001628 KARANVEER SINGH 00078 CNRB0004600 2121 2121 Processed 25/05/2023 1856151063 MR KARANVEER SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
9 BASSI PATHANA PB-18-002-006-001/159
(BAHER) 		2618002000NRG24160520230037262 16/05/2023 DHARMINDER singh 2618002WL001597 DHARMINDER singh 00089 CBIN0284680 1515 1515 Processed 25/05/2023 1856151059 Mr. DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
10 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG24160520230037646 16/05/2023 RANJEET KAUR 2618002WL001616 RANJEET KAUR 00127 FDRL0001915 909 909 Processed 25/05/2023 1856151081 RANJEET KAUR CANARA BANK(508532)
11 BASSI PATHANA PB-18-002-037-001/285
(KALOUR) 		2618002000NRG24160520230037697 16/05/2023 SUKHWINDER KAUR 2618002WL001616 SUKHWINDER KAUR 00127 FDRL0001915 1818 1818 Processed 25/05/2023 1856151082 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
12 BASSI PATHANA PB-18-002-006-001/101
(BAHER) 		2618002000NRG24160520230037244 16/05/2023 JASVINDER KAUR 2618002WL001597 JASVINDER KAUR 00152 HDFC0000800 909 909 Processed 25/05/2023 1856151224 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
13 BASSI PATHANA PB-18-002-006-001/113
(BAHER) 		2618002000NRG24160520230037247 16/05/2023 JASVIR KAUR 2618002WL001597 JASVIR KAUR 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151232 JASVEER KAUR AXIS BANK(607153)
14 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG24160520230037249 16/05/2023 KULDEEP KAUR 2618002WL001597 KULDEEP KAUR 00152 HDFC0000800 1212 1212 Processed 26/05/2023 1856151231 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
15 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG24160520230037250 16/05/2023 KULWINDER KAUR 2618002WL001597 KULWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151228 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
16 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG24160520230037251 16/05/2023 GURMEET KAUR 2618002WL001597 GURMEET KAUR 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151225 GURMEET KAUR AXIS BANK(607153)
17 BASSI PATHANA PB-18-002-006-001/124
(BAHER) 		2618002000NRG24160520230037252 16/05/2023 BIBO 2618002WL001597 BIBO 00152 HDFC0000800 1212 1212 Processed 25/05/2023 1856151240 BIBO AXIS BANK(607153)
18 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG24160520230037253 16/05/2023 SWARAN KAUR 2618002WL001597 SWARAN KAUR 00152 HDFC0000800 1212 1212 Processed 25/05/2023 1856151237 SWARN KAUR AXIS BANK(607153)
19 BASSI PATHANA PB-18-002-006-001/18
(BAHER) 		2618002000NRG24160520230037270 16/05/2023 JASVIR KAUR 2618002WL001597 JASVIR KAUR 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151227 MRS JASVIR KAUR WO MANI DASS STATE BANK OF INDIA(508548)
20 BASSI PATHANA PB-18-002-006-001/27
(BAHER) 		2618002000NRG24160520230037272 16/05/2023 AMARJIT KAUR 2618002WL001597 AMARJIT KAUR 00152 HDFC0000800 606 606 Processed 25/05/2023 1856151233 AMARJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-006-001/42
(BAHER) 		2618002000NRG24160520230037275 16/05/2023 LABH KAUR 2618002WL001597 LABH KAUR 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151234 MRS LABH KAUR STATE BANK OF INDIA(508548)
22 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG24160520230037280 16/05/2023 BHOLA 2618002WL001597 BHOLA 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151238 BHOLA KAUR ICICI BANK LTD(508534)
23 BASSI PATHANA PB-18-002-006-001/66
(BAHER) 		2618002000NRG24160520230037282 16/05/2023 PARVEEN 2618002WL001597 PARVEEN 00152 HDFC0000800 1212 1212 Processed 25/05/2023 1856151239 PARVEEN AXIS BANK(607153)
24 BASSI PATHANA PB-18-002-006-001/68
(BAHER) 		2618002000NRG24160520230037284 16/05/2023 BALWINDER KAUR 2618002WL001597 BALWINDER KAUR 00152 HDFC0000800 1212 1212 Processed 25/05/2023 1856151226 BALVINDER KAUR AXIS BANK(607153)
25 BASSI PATHANA PB-18-002-006-001/70
(BAHER) 		2618002000NRG24160520230037285 16/05/2023 GURMEET KAUR 2618002WL001597 GURMEET KAUR 00152 HDFC0000800 1515 1515 Processed 26/05/2023 1856151230 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
26 BASSI PATHANA PB-18-002-006-001/86
(BAHER) 		2618002000NRG24160520230037287 16/05/2023 KAMALJIT KAUR 2618002WL001597 KAMALJIT KAUR 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151235 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
27 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG24160520230037362 16/05/2023 PARKASH KAUR 2618002WL001601 PARKASH KAUR 00152 HDFC0000800 1515 1515 Processed 25/05/2023 1856151229 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
28 BASSI PATHANA PB-18-002-006-001/99
(BAHER) 		2618002000NRG24160520230037365 16/05/2023 KARAMJIT KAUR 2618002WL001601 KARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 26/05/2023 1856151236 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
29 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG24160520230037481 16/05/2023 JINDER KAUR 2618002WL001609 JINDER KAUR 00152 HDFC0000800 2424 2424 Processed 25/05/2023 1856151156 JINDER KAUR ICICI BANK LTD(508534)
30 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG24160520230037483 16/05/2023 sawran kaur 2618002WL001609 sawran kaur 00152 HDFC0000800 909 909 Processed 25/05/2023 1856151153 SAWRAN KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG24160520230037484 16/05/2023 paramjit kaur 2618002WL001609 paramjit kaur 00152 HDFC0000800 2424 2424 Processed 25/05/2023 1856151157 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-031-001/74
(JODHPUR) 		2618002000NRG24160520230037634 16/05/2023 INDERJIT SINGH DHANDLI 2618002WL001615 INDERJIT SINGH DHANDLI 00152 HDFC0000800 909 909 Processed 25/05/2023 1856151380 INDERJIT SINGH DHANDLI HDFC BANK LTD(607152)
SubTotal 29391 29391
33 BASSI PATHANA PB-18-002-010-001/97
(SHERGARH BARA) 		2618002000NRG24160520230038201 16/05/2023 JASMER SINGH 2618002WL001630 JASMER SINGH 00152 HDFC0000812 1818 1818 Processed 25/05/2023 1856151376 JASMER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
34 BASSI PATHANA PB-18-002-010-001/27
(SHERGARH BARA) 		2618002000NRG24160520230038185 16/05/2023 BALBIR SINGH 2618002WL001630 BALBIR SINGH 00152 HDFC0002767 909 909 Processed 25/05/2023 1856151066 BALVIR SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
35 BASSI PATHANA PB-18-002-049-001/24
(MULANPUR) 		2618002000NRG24160520230037898 16/05/2023 KRISHAN SINGH 2618002WL001622 KRISHAN SINGH 00152 HDFC0003082 303 303 Processed 25/05/2023 1856151356 KRISHAN SINGH HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG24160520230037908 16/05/2023 SHINDER KAUR 2618002WL001622 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 25/05/2023 1856151363 SHINDER KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-049-001/73
(MULANPUR) 		2618002000NRG24160520230037916 16/05/2023 KESAR SINGH 2618002WL001622 KESAR SINGH 00152 HDFC0003082 1818 1818 Processed 25/05/2023 1856151370 KESER SINGHS/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 BASSI PATHANA PB-18-002-049-001/75
(MULANPUR) 		2618002000NRG24160520230037918 16/05/2023 BALWINDER KAUR 2618002WL001622 BALWINDER KAUR 00152 HDFC0003082 2121 2121 Processed 25/05/2023 1856151401 BALWINDER KAUR PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG24160520230037920 16/05/2023 SAWARAN KAUR 2618002WL001622 SAWARAN KAUR 00152 HDFC0003082 2121 2121 Processed 25/05/2023 1856151322 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 8181 8181
40 BASSI PATHANA PB-18-002-010-001/103
(SHERGARH BARA) 		2618002000NRG24160520230038175 16/05/2023 MANJIT KAUR 2618002WL001630 MANJIT KAUR 00152 HDFC0003148 1818 1818 Processed 25/05/2023 1856151398 MANJIT KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-010-001/21
(SHERGARH BARA) 		2618002000NRG24160520230038182 16/05/2023 HARJINDER SINGH 2618002WL001630 HARJINDER SINGH 00152 HDFC0003148 1818 1818 Processed 25/05/2023 1856151167 HARJINDER SINGH HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-025-001/8
(HIMATPURA) 		2618002000NRG24160520230037618 16/05/2023 BALJIT KAUR 2618002WL001614 BALJIT KAUR 00152 HDFC0003148 1818 1818 Processed 25/05/2023 1856151365 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
43 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG24160520230038233 16/05/2023 HARPREET KAUR 2618002WL001632 HARPREET KAUR 00152 HDFC0003148 909 909 Processed 25/05/2023 1856151165 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG24160520230038244 16/05/2023 SARBJIT KAUR 2618002WL001632 SARBJIT KAUR 00152 HDFC0003148 1212 1212 Processed 25/05/2023 1856151166 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASSI PATHANA PB-18-002-034-001/78
(KERI BHAI KI) 		2618002000NRG24160520230038249 16/05/2023 BALJEET KAUR 2618002WL001632 BALJEET KAUR 00152 HDFC0003148 1212 1212 Processed 25/05/2023 1856151064 BALJEET KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-037-001/296
(KALOUR) 		2618002000NRG24160520230037701 16/05/2023 JINDER KAUR 2618002WL001616 JINDER KAUR 00152 HDFC0003148 909 909 Processed 25/05/2023 1856151164 JINDER KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG24160520230037709 16/05/2023 BALJINDER KAUR 2618002WL001616 BALJINDER KAUR 00152 HDFC0003148 1818 1818 Processed 25/05/2023 1856151400 BALJINDER KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-048-001/11
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038073 16/05/2023 PARAMJIT KAUR 2618002WL001628 PARAMJIT KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151161 PARAMJIT KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-048-001/118
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038075 16/05/2023 RAVI KUMAR 2618002WL001628 RAVI KUMAR 00152 HDFC0003148 1818 1818 Processed 25/05/2023 1856151065 RAVI KUMAR PUNJAB GRAMIN BANK(607138)
50 BASSI PATHANA PB-18-002-048-001/14
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038076 16/05/2023 SUKHWINDER KAUR 2618002WL001628 SUKHWINDER KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151158 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
51 BASSI PATHANA PB-18-002-048-001/20
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038077 16/05/2023 JASVIR KAUR 2618002WL001628 JASVIR KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151113 JASVIR KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-048-001/32
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038080 16/05/2023 RAJINDER KAUR 2618002WL001628 RAJINDER KAUR 00152 HDFC0003148 1212 1212 Processed 25/05/2023 1856151159 RAJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
53 BASSI PATHANA PB-18-002-048-001/38
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038081 16/05/2023 PARAMJIT KAUR 2618002WL001628 PARAMJIT KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151154 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-048-001/46
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038085 16/05/2023 CHARAN KAUR 2618002WL001628 CHARAN KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151373 CHARN KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
55 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038086 16/05/2023 ANGREJ KAUR 2618002WL001628 ANGREJ KAUR 00152 HDFC0003148 1515 1515 Processed 25/05/2023 1856151150 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038089 16/05/2023 KARAMJIT KAUR 2618002WL001628 KARAMJIT KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151160 KARMJEET KAUR HDFC BANK LTD(607152)
57 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038090 16/05/2023 JASWINDER KAUR 2618002WL001628 JASWINDER KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151155 JASWINDER KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038091 16/05/2023 BHINDER KAUR 2618002WL001628 BHINDER KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151151 BHINDER KAUR HDFC BANK LTD(607152)
59 BASSI PATHANA PB-18-002-048-001/66
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038092 16/05/2023 SUKHWINDER KAUR 2618002WL001628 SUKHWINDER KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151067 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
60 BASSI PATHANA PB-18-002-048-001/69
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038094 16/05/2023 NARINDER KAUR 2618002WL001628 NARINDER KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151152 NARINDER KAUR W O DILWAR SINGH UCO BANK(607066)
61 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038097 16/05/2023 JASVIR SINGH 2618002WL001628 JASVIR SINGH 00152 HDFC0003148 1212 1212 Processed 25/05/2023 1856151163 JASVIR SINGH HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-048-001/84
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038099 16/05/2023 SARBJIT KAUR 2618002WL001628 SARBJIT KAUR 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151162 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-071-001/11
(SADAKPUR) 		2618002000NRG24160520230038105 16/05/2023 DAVINDER SINGH 2618002WL001628 DAVINDER SINGH 00152 HDFC0003148 303 303 Processed 25/05/2023 1856151367 DAVINDER SINGH SO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
64 BASSI PATHANA PB-18-002-071-001/19
(SADAKPUR) 		2618002000NRG24160520230038106 16/05/2023 TARA SINGH 2618002WL001628 TARA SINGH 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151320 TARA SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-071-001/26
(SADAKPUR) 		2618002000NRG24160520230038107 16/05/2023 Avtar singh 2618002WL001628 Avtar singh 00152 HDFC0003148 1515 1515 Processed 25/05/2023 1856151396 AVTAR SINGH HDFC BANK LTD(607152)
66 BASSI PATHANA PB-18-002-071-001/5
(SADAKPUR) 		2618002000NRG24160520230038108 16/05/2023 DALBARA SINGH 2618002WL001628 DALBARA SINGH 00152 HDFC0003148 2121 2121 Processed 25/05/2023 1856151397 DALBARA SINGH HDFC BANK LTD(607152)
SubTotal 46662 46662
67 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG24160520230038176 16/05/2023 JASWINDER KAUR 2618002WL001630 JASWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 25/05/2023 1856151337 JASVIR KAUR HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG24160520230038181 16/05/2023 KAMALJIT KAUR 2618002WL001630 KAMALJIT KAUR 00152 HDFC0003601 1818 1818 Processed 25/05/2023 1856151355 KAMALJEET KAUR HDFC BANK LTD(607152)
69 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG24160520230038189 16/05/2023 KULDEEP KAUR 2618002WL001630 KULDEEP KAUR 00152 HDFC0003601 606 606 Processed 25/05/2023 1856151381 KULDEEP KAUR INDUSIND BANK(607189)
70 BASSI PATHANA PB-18-002-010-001/4
(SHERGARH BARA) 		2618002000NRG24160520230038190 16/05/2023 JASWANT KAUR 2618002WL001630 JASWANT KAUR 00152 HDFC0003601 1818 1818 Processed 25/05/2023 1856151338 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG24160520230038191 16/05/2023 GURJEET KAUR 2618002WL001630 GURJEET KAUR 00152 HDFC0003601 1818 1818 Processed 25/05/2023 1856151402 GURJEET KAUR HDFC BANK LTD(607152)
72 BASSI PATHANA PB-18-002-010-001/65
(SHERGARH BARA) 		2618002000NRG24160520230038195 16/05/2023 SARBJIT KAUR 2618002WL001630 SARBJIT KAUR 00152 HDFC0003601 1818 1818 Processed 25/05/2023 1856151377 SARBJIT KAUR HDFC BANK LTD(607152)
73 BASSI PATHANA PB-18-002-010-001/73
(SHERGARH BARA) 		2618002000NRG24160520230038196 16/05/2023 PRITAM KAUR 2618002WL001630 PRITAM KAUR 00152 HDFC0003601 1818 1818 Processed 25/05/2023 1856151374 PRITAM KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-048-001/87
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038100 16/05/2023 HARPAL SINGH 2618002WL001628 HARPAL SINGH 00152 HDFC0003601 2121 2121 Processed 25/05/2023 1856151379 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 13635 13635
75 BASSI PATHANA PB-18-002-037-001/274
(KALOUR) 		2618002000NRG24160520230037692 16/05/2023 Sakuntla Devi 2618002WL001616 Sakuntla Devi 00165 IBKL0001301 1818 1818 Processed 25/05/2023 1856151037 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 1818 1818
76 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG24160520230038470 16/05/2023 karamjit kaur 2618002WL001638 karamjit kaur 00176 IDIB000F512 2121 2121 Processed 25/05/2023 1856151371 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
77 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG24160520230037633 16/05/2023 GURTEJ SINGH 2618002WL001615 GURTEJ SINGH 00176 IDIB000F512 1212 1212 Processed 25/05/2023 1856151405 Mr. Gurtej Singh INDIAN BANK(607105)
SubTotal 3333 3333
78 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG24160520230038442 16/05/2023 Harpreet singh 2618002WL001638 Harpreet singh 00177 IOBA0002347 2121 2121 Processed 25/05/2023 1856151085 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
79 BASSI PATHANA PB-18-002-014-001/11
(DERA MIR MERAN) 		2618002000NRG24160520230038445 16/05/2023 MOHAN SINGH 2618002WL001638 MOHAN SINGH 00349 PSIB0000039 1818 1818 Processed 25/05/2023 1856150989 MOHAN SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG24160520230038446 16/05/2023 SARABJIT KAUR 2618002WL001638 SARABJIT KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150983 SARABJIT KAUR W/O SARJIT SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-014-001/29
(DERA MIR MERAN) 		2618002000NRG24160520230038449 16/05/2023 KAMLESH KAUR 2618002WL001638 KAMLESH KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150980 KAMLESH KAUR PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-014-001/33
(DERA MIR MERAN) 		2618002000NRG24160520230038453 16/05/2023 KULWINDER KAUR 2618002WL001638 KULWINDER KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150985 KULWINDER KAUR PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG24160520230038455 16/05/2023 PARAMJIT KAUR 2618002WL001638 PARAMJIT KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150981 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG24160520230038459 16/05/2023 KULDEEP KAUR 2618002WL001638 KULDEEP KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150982 KULDEEP KAUR PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG24160520230038462 16/05/2023 SUKHWINDER KAUR 2618002WL001638 SUKHWINDER KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150990 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-014-001/76
(DERA MIR MERAN) 		2618002000NRG24160520230038465 16/05/2023 NAIB KAUR 2618002WL001638 NAIB KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150984 NAIB KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-014-001/79
(DERA MIR MERAN) 		2618002000NRG24160520230038466 16/05/2023 KULVIR KAUR 2618002WL001638 KULVIR KAUR 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150991 KULVIR KAUR WO DILJEET SINGH PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG24160520230038469 16/05/2023 Sunita Devi 2618002WL001638 Sunita Devi 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150992 SUNITA DEVI WO SANJAY SINGH PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG24160520230037387 16/05/2023 HARCHAND SINGH 2618002WL001603 HARCHAND SINGH 00349 PSIB0000039 1515 1515 Processed 25/05/2023 1856150986 HARCHAND SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-049-001/70
(MULANPUR) 		2618002000NRG24160520230037915 16/05/2023 KARNAIL SINGH 2618002WL001622 KARNAIL SINGH 00349 PSIB0000039 2121 2121 Processed 25/05/2023 1856150987 KARNAIL SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
91 BASSI PATHANA PB-18-002-002-001/10
(ALAMPUR) 		2618002000NRG24160520230037200 16/05/2023 Bahadur Singh 2618002WL001595 Bahadur Singh 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856150994 BAHADUR SINGH S/O RAMKISHAN PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-002-001/11
(ALAMPUR) 		2618002000NRG24160520230037201 16/05/2023 Rupinder Singh 2618002WL001595 Rupinder Singh 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151006 RUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
93 BASSI PATHANA PB-18-002-002-001/12
(ALAMPUR) 		2618002000NRG24160520230037202 16/05/2023 Daljeet kaur 2618002WL001595 Daljeet kaur 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151003 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-002-001/13
(ALAMPUR) 		2618002000NRG24160520230037203 16/05/2023 Kuldeep kaur 2618002WL001595 Kuldeep kaur 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151000 KULDEEP KAUR & CDPO BASSI PLA8435 PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-002-001/14
(ALAMPUR) 		2618002000NRG24160520230037204 16/05/2023 PAWANJEET KAUR 2618002WL001595 PAWANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151005 PAWANJEET KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-002-001/15
(ALAMPUR) 		2618002000NRG24160520230037205 16/05/2023 DAVINDER KAUR 2618002WL001595 DAVINDER KAUR 00349 PSIB0000136 303 303 Processed 25/05/2023 1856150996 DAVINDER KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-002-001/16
(ALAMPUR) 		2618002000NRG24160520230037206 16/05/2023 KIRANDEEP KAUR 2618002WL001595 KIRANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151008 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-002-001/17
(ALAMPUR) 		2618002000NRG24160520230037207 16/05/2023 GURNAM SINGH 2618002WL001595 GURNAM SINGH 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151007 MR GURNAM SINGH STATE BANK OF INDIA(508548)
99 BASSI PATHANA PB-18-002-002-001/19
(ALAMPUR) 		2618002000NRG24160520230037208 16/05/2023 MANJEET KAUR 2618002WL001595 MANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856150997 MANJEET KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-002-001/20
(ALAMPUR) 		2618002000NRG24160520230037209 16/05/2023 Rawinder singh 2618002WL001595 Rawinder singh 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856150999 RAVINDER SINGH PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-002-001/21
(ALAMPUR) 		2618002000NRG24160520230037210 16/05/2023 Lakhvir kaur 2618002WL001595 Lakhvir kaur 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151004 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
102 BASSI PATHANA PB-18-002-002-001/4
(ALAMPUR) 		2618002000NRG24160520230037211 16/05/2023 CHARANJEET KAUR 2618002WL001595 CHARANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 25/05/2023 1856151001 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-002-001/5
(ALAMPUR) 		2618002000NRG24160520230037212 16/05/2023 HARBANS KAUR 2618002WL001595 HARBANS KAUR 00349 PSIB0000136 1818 1818 Processed 25/05/2023 1856151002 HARBANS KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-002-001/7
(ALAMPUR) 		2618002000NRG24160520230037213 16/05/2023 SAWARAN SINGH 2618002WL001595 SAWARAN SINGH 00349 PSIB0000136 1515 1515 Processed 25/05/2023 1856150995 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
105 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG24160520230037372 16/05/2023 NETAR SINGH 2618002WL001603 NETAR SINGH 00349 PSIB0000136 1515 1515 Processed 25/05/2023 1856150998 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24160520230037373 16/05/2023 PARAMJIT KAUR 2618002WL001603 PARAMJIT KAUR 00349 PSIB0000136 1212 1212 Processed 25/05/2023 1856150993 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
107 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG24160520230037892 16/05/2023 BALBIR KAUR 2618002WL001622 BALBIR KAUR 00349 PSIB0000210 1515 1515 Processed 25/05/2023 1856151009 BALBIR KAUR PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24160520230037900 16/05/2023 SUKHWINDER KAUR 2618002WL001622 SUKHWINDER KAUR 00349 PSIB0000210 2121 2121 Processed 25/05/2023 1856151010 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-049-001/47
(MULANPUR) 		2618002000NRG24160520230037902 16/05/2023 PIYAS SINGH 2618002WL001622 PIYAS SINGH 00349 PSIB0000210 909 909 Processed 25/05/2023 1856151011 PIAS SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG24160520230037911 16/05/2023 Beant Kaur 2618002WL001622 Beant Kaur 00349 PSIB0000210 2121 2121 Processed 25/05/2023 1856151012 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG24160520230037912 16/05/2023 PARAMJEET KAUR 2618002WL001622 PARAMJEET KAUR 00349 PSIB0000210 2121 2121 Processed 25/05/2023 1856151014 PARAMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-049-001/69
(MULANPUR) 		2618002000NRG24160520230037913 16/05/2023 NAVJOT KAUR 2618002WL001622 NAVJOT KAUR 00349 PSIB0000210 2121 2121 Processed 25/05/2023 1856151013 NAVJOT KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-049-001/76
(MULANPUR) 		2618002000NRG24160520230037919 16/05/2023 JARNAIL KAUR 2618002WL001622 JARNAIL KAUR 00349 PSIB0000210 2121 2121 Processed 25/05/2023 1856151068 JARNAIL KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-049-001/86
(MULANPUR) 		2618002000NRG24160520230037921 16/05/2023 PARAMJIT KAUR 2618002WL001622 PARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 25/05/2023 1856151069 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
115 BASSI PATHANA PB-18-002-025-001/22
(HIMATPURA) 		2618002000NRG24160520230037611 16/05/2023 MALHARA SINGH 2618002WL001614 MALHARA SINGH 00349 PSIB0000217 1818 1818 Processed 25/05/2023 1856151070 MALHARA SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
116 BASSI PATHANA PB-18-002-006-001/167
(BAHER) 		2618002000NRG24160520230037268 16/05/2023 Rajinder Kaur 2618002WL001597 Rajinder Kaur 00349 PSIB0021162 909 909 Processed 25/05/2023 1856151015 RAJINDER KAUR ICICI BANK LTD(508534)
117 BASSI PATHANA PB-18-002-006-001/67
(BAHER) 		2618002000NRG24160520230037283 16/05/2023 Parveen 2618002WL001597 Parveen 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856151017 PARVIN PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-012-001/42
(DEDHRAN) 		2618002000NRG24160520230037471 16/05/2023 SANDEEP KAUR 2618002WL001609 SANDEEP KAUR 00349 PSIB0021162 2424 2424 Processed 25/05/2023 1856151018 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
119 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG24160520230037482 16/05/2023 TEJ KAUR 2618002WL001609 TEJ KAUR 00349 PSIB0021162 303 303 Processed 25/05/2023 1856151303 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24160520230037486 16/05/2023 SARBJEET KAUR 2618002WL001609 SARBJEET KAUR 00349 PSIB0021162 2424 2424 Processed 25/05/2023 1856151247 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG24160520230037495 16/05/2023 SURINDER KAUR 2618002WL001609 SURINDER KAUR 00349 PSIB0021162 2424 2424 Processed 25/05/2023 1856151250 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
122 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG24160520230037621 16/05/2023 JASBIR SINGH 2618002WL001615 JASBIR SINGH 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856150988 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-039-001/117
(KHALASPUR) 		2618002000NRG24160520230037375 16/05/2023 SARBJIT KAUR 2618002WL001603 SARBJIT KAUR 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856151242 SARABJIT KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-039-001/120
(KHALASPUR) 		2618002000NRG24160520230037376 16/05/2023 KULWANT KAUR 2618002WL001603 KULWANT KAUR 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856151245 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
125 BASSI PATHANA PB-18-002-039-001/129
(KHALASPUR) 		2618002000NRG24160520230037377 16/05/2023 AMAR KAUR 2618002WL001603 AMAR KAUR 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856151016 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 BASSI PATHANA PB-18-002-039-001/131
(KHALASPUR) 		2618002000NRG24160520230037378 16/05/2023 BALJINDER KAUR 2618002WL001603 BALJINDER KAUR 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856151243 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
127 BASSI PATHANA PB-18-002-039-001/133
(KHALASPUR) 		2618002000NRG24160520230037379 16/05/2023 RANJIT KAUR 2618002WL001603 RANJIT KAUR 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856151244 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
128 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG24160520230037380 16/05/2023 SHIMLA DEVI 2618002WL001603 SHIMLA DEVI 00349 PSIB0021162 1212 1212 Processed 25/05/2023 1856151246 SHIMLA DEVI WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-039-001/176
(KHALASPUR) 		2618002000NRG24160520230037383 16/05/2023 SURJIT KAUR 2618002WL001603 SURJIT KAUR 00349 PSIB0021162 909 909 Processed 25/05/2023 1856151249 SURJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-039-001/192
(KHALASPUR) 		2618002000NRG24160520230037384 16/05/2023 AMARJIT KAUR 2618002WL001603 AMARJIT KAUR 00349 PSIB0021162 1515 1515 Processed 25/05/2023 1856151248 AMARJIT KAUR PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-067-001/38
(RASULPUR) 		2618002000NRG24160520230038008 16/05/2023 Vidhya devi 2618002WL001626 Vidhya devi 00349 PSIB0021162 1818 1818 Processed 25/05/2023 1856151020 VIDHYA DEVI PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-067-001/76
(RASULPUR) 		2618002000NRG24160520230038028 16/05/2023 Sunita devi 2618002WL001626 Sunita devi 00349 PSIB0021162 1818 1818 Processed 25/05/2023 1856151019 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 26361 26361
133 BASSI PATHANA PB-18-002-025-001/1
(HIMATPURA) 		2618002000NRG24160520230037608 16/05/2023 MEHOR SINGH 2618002WL001614 MEHOR SINGH 00349 PSIB0021416 1818 1818 Processed 25/05/2023 1856151039 MEHAR SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-025-001/2
(HIMATPURA) 		2618002000NRG24160520230037610 16/05/2023 SANDEEP KAUR 2618002WL001614 SANDEEP KAUR 00349 PSIB0021416 1818 1818 Processed 25/05/2023 1856151080 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
135 BASSI PATHANA PB-18-002-025-001/29
(HIMATPURA) 		2618002000NRG24160520230037614 16/05/2023 JAGTAR SINGH 2618002WL001614 JAGTAR SINGH 00349 PSIB0021416 1818 1818 Processed 25/05/2023 1856151041 JAGTAR SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-025-001/9
(HIMATPURA) 		2618002000NRG24160520230037619 16/05/2023 JASWINDER KAUR 2618002WL001614 JASWINDER KAUR 00349 PSIB0021416 1818 1818 Processed 25/05/2023 1856151040 JASWINDER KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7272 7272
137 BASSI PATHANA PB-18-002-006-001/169
(BAHER) 		2618002000NRG24160520230037269 16/05/2023 RAJINDER KAUR 2618002WL001597 RAJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1856150979 RAJINDER KAUR AXIS BANK(607153)
138 BASSI PATHANA PB-18-002-014-001/32
(DERA MIR MERAN) 		2618002000NRG24160520230038450 16/05/2023 GURMIT KAUR 2618002WL001638 GURMIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1856151175 GURMIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
139 BASSI PATHANA PB-18-002-037-001/196
(KALOUR) 		2618002000NRG24160520230037671 16/05/2023 RASHPAL KAUR 2618002WL001616 RASHPAL KAUR 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1856151083 RACHPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
140 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG24160520230038536 16/05/2023 BAHADAR SINGH 2618002WL001644 BAHADAR SINGH 00354 PUNB0045310 1818 1818 Processed 25/05/2023 1856151071 BAHADAR SINGH SO SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-073-001/20
(SHAHZADPUR) 		2618002000NRG24160520230038537 16/05/2023 VEER SINGH 2618002WL001644 VEER SINGH 00354 PUNB0045310 1818 1818 Processed 25/05/2023 1856151074 VEER SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG24160520230038538 16/05/2023 AMAR KAUR 2618002WL001644 AMAR KAUR 00354 PUNB0045310 1818 1818 Processed 25/05/2023 1856151076 MRS AMAR KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-073-001/5
(SHAHZADPUR) 		2618002000NRG24160520230038544 16/05/2023 SURJIT SINGH 2618002WL001644 SURJIT SINGH 00354 PUNB0045310 1818 1818 Processed 25/05/2023 1856151075 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
144 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG24160520230038545 16/05/2023 SWARAN SINGH 2618002WL001644 SWARAN SINGH 00354 PUNB0045310 1515 1515 Processed 25/05/2023 1856151072 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG24160520230038547 16/05/2023 PARAMJIT KAUR 2618002WL001644 PARAMJIT KAUR 00354 PUNB0045310 1818 1818 Processed 25/05/2023 1856151077 PARAMJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
146 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG24160520230038382 16/05/2023 SATPAL SINGH 2618002WL001636 SATPAL SINGH 00354 PUNB0064510 2121 2121 Processed 25/05/2023 1856151180 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24160520230038383 16/05/2023 DALJIT KAUR 2618002WL001636 DALJIT KAUR 00354 PUNB0064510 2424 2424 Rejected 25/05/2023 1856151194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG24160520230038385 16/05/2023 Charan Kaur 2618002WL001636 Charan Kaur 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151078 CHARAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG24160520230038386 16/05/2023 Jasvir Kaur 2618002WL001636 Jasvir Kaur 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151182 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG24160520230038389 16/05/2023 AMAR KAUR 2618002WL001636 AMAR KAUR 00354 PUNB0064510 303 303 Processed 25/05/2023 1856151192 AMAR KAUR PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG24160520230038390 16/05/2023 JASWINDER KAUR 2618002WL001636 JASWINDER KAUR 00354 PUNB0064510 1515 1515 Processed 25/05/2023 1856151185 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG24160520230038391 16/05/2023 HARDEEP KAUR 2618002WL001636 HARDEEP KAUR 00354 PUNB0064510 1515 1515 Processed 25/05/2023 1856151187 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG24160520230038393 16/05/2023 BALJINDER KAUR 2618002WL001636 BALJINDER KAUR 00354 PUNB0064510 1818 1818 Processed 25/05/2023 1856151188 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG24160520230038396 16/05/2023 HAZARA SINGH 2618002WL001636 HAZARA SINGH 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151184 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24160520230038397 16/05/2023 SURJIT KAUR 2618002WL001636 SURJIT KAUR 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151181 SURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24160520230038398 16/05/2023 PIYARA SINGH 2618002WL001636 PIYARA SINGH 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151195 PIARA SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24160520230038399 16/05/2023 HARWINDER KAUR 2618002WL001636 HARWINDER KAUR 00354 PUNB0064510 2121 2121 Processed 25/05/2023 1856151189 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG24160520230038403 16/05/2023 Gurmeet Kaur 2618002WL001636 Gurmeet Kaur 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151191 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG24160520230038405 16/05/2023 JASVIR KAUR 2618002WL001636 JASVIR KAUR 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151183 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG24160520230038406 16/05/2023 DIMPLE 2618002WL001636 DIMPLE 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151193 DIMPLE PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24160520230038407 16/05/2023 SWARAN KAUE 2618002WL001636 SWARAN KAUE 00354 PUNB0064510 2121 2121 Processed 25/05/2023 1856151186 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG24160520230038410 16/05/2023 KAMALA RANI 2618002WL001636 KAMALA RANI 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151179 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24160520230038414 16/05/2023 Amarjit Singh 2618002WL001636 Amarjit Singh 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151178 AMARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24160520230038413 16/05/2023 SARVAN KAUR 2618002WL001636 SARVAN KAUR 00354 PUNB0064510 2121 2121 Processed 25/05/2023 1856151079 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG24160520230038417 16/05/2023 HARPREET KAUR 2618002WL001636 HARPREET KAUR 00354 PUNB0064510 2424 2424 Processed 25/05/2023 1856151190 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
166 BASSI PATHANA PB-18-002-006-001/57
(BAHER) 		2618002000NRG24160520230037278 16/05/2023 AMARJIT KAUR 2618002WL001597 AMARJIT KAUR 00354 PUNB0121700 606 606 Processed 25/05/2023 1856151035 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-006-001/96
(BAHER) 		2618002000NRG24160520230037364 16/05/2023 KULDEEP KAUR 2618002WL001601 KULDEEP KAUR 00354 PUNB0121700 1515 1515 Processed 25/05/2023 1856151028 KULDEEP KAUR AXIS BANK(607153)
168 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG24160520230037473 16/05/2023 AMARJEET KAUR 2618002WL001609 AMARJEET KAUR 00354 PUNB0121700 1818 1818 Processed 25/05/2023 1856151030 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG24160520230037474 16/05/2023 PARAMJIT KAUR 2618002WL001609 PARAMJIT KAUR 00354 PUNB0121700 606 606 Processed 25/05/2023 1856151021 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-012-001/61
(DEDHRAN) 		2618002000NRG24160520230037476 16/05/2023 Karamjit Kaur 2618002WL001609 Karamjit Kaur 00354 PUNB0121700 2424 2424 Processed 25/05/2023 1856151023 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24160520230037478 16/05/2023 GURMAIL KAUR 2618002WL001609 GURMAIL KAUR 00354 PUNB0121700 2121 2121 Processed 25/05/2023 1856151029 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG24160520230037480 16/05/2023 SURINDER KAUR 2618002WL001609 SURINDER KAUR 00354 PUNB0121700 2424 2424 Processed 25/05/2023 1856151031 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24160520230037488 16/05/2023 SARABJIT KAUR 2618002WL001609 SARABJIT KAUR 00354 PUNB0121700 2121 2121 Processed 25/05/2023 1856151033 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG24160520230037490 16/05/2023 RANJIT KAUR 2618002WL001609 RANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 25/05/2023 1856151026 RANJIT KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG24160520230037493 16/05/2023 SUKHWINDER KAUR 2618002WL001609 SUKHWINDER KAUR 00354 PUNB0121700 2424 2424 Processed 25/05/2023 1856151022 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG24160520230037494 16/05/2023 HARWINDER KAUR 2618002WL001609 HARWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 25/05/2023 1856151027 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-031-001/94
(JODHPUR) 		2618002000NRG24160520230037636 16/05/2023 GURMIT KAUR 2618002WL001615 GURMIT KAUR 00354 PUNB0121700 1515 1515 Processed 25/05/2023 1856151025 GURMIT KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG24160520230038245 16/05/2023 HARJEET KAUR 2618002WL001632 HARJEET KAUR 00354 PUNB0121700 1212 1212 Processed 25/05/2023 1856151024 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG24160520230037385 16/05/2023 kuldeep 2618002WL001603 kuldeep 00354 PUNB0121700 1515 1515 Processed 25/05/2023 1856151036 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-049-001/74
(MULANPUR) 		2618002000NRG24160520230037917 16/05/2023 SHEETAL DAS 2618002WL001622 SHEETAL DAS 00354 PUNB0121700 2121 2121 Processed 25/05/2023 1856151032 SITAL DASS AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
SubTotal 26664 26664
181 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG24160520230038177 16/05/2023 SUKDEEP KAUR 2618002WL001630 SUKDEEP KAUR 00354 PUNB0137710 1818 1818 Processed 25/05/2023 1856151038 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
182 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG24160520230038173 16/05/2023 JASVIR KAUR 2618002WL001630 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151210 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
183 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG24160520230038174 16/05/2023 RAJINDER KAUR 2618002WL001630 RAJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151125 RAJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-010-001/16
(SHERGARH BARA) 		2618002000NRG24160520230038178 16/05/2023 HARVINDER SINGH 2618002WL001630 HARVINDER SINGH 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151136 HARVINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG24160520230038179 16/05/2023 AJIB KAUR 2618002WL001630 AJIB KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151259 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-010-001/24
(SHERGARH BARA) 		2618002000NRG24160520230038183 16/05/2023 PARWINDER KAUR 2618002WL001630 PARWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151149 PARWINDER KAUR W/O SURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
187 BASSI PATHANA PB-18-002-010-001/29
(SHERGARH BARA) 		2618002000NRG24160520230038186 16/05/2023 UJAGER SINGH 2618002WL001630 UJAGER SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151278 UJAGER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG24160520230038187 16/05/2023 PARAMJIT KAUR 2618002WL001630 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151141 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-010-001/34
(SHERGARH BARA) 		2618002000NRG24160520230038188 16/05/2023 RANJIT SINGH 2618002WL001630 RANJIT SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151131 RANJIT SINGH W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG24160520230038192 16/05/2023 JASVIR KAUR 2618002WL001630 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151121 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG24160520230038193 16/05/2023 JASWINDER KAUR 2618002WL001630 JASWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151205 JASWINDER KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
192 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG24160520230038194 16/05/2023 HARPREET KAUR 2618002WL001630 HARPREET KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151122 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG24160520230038197 16/05/2023 kulbir kaur 2618002WL001630 kulbir kaur 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151130 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-010-001/83
(SHERGARH BARA) 		2618002000NRG24160520230038199 16/05/2023 MANJIT KAUR 2618002WL001630 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151139 MANJIT KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
195 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG24160520230037479 16/05/2023 JASVIR KAUR 2618002WL001609 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151034 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-025-001/16
(HIMATPURA) 		2618002000NRG24160520230037609 16/05/2023 JASWINDER KAUR 2618002WL001614 JASWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151253 JASWINDER KAUR W/O BEANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-025-001/26
(HIMATPURA) 		2618002000NRG24160520230037612 16/05/2023 DAVINDER MOHAN SINGH 2618002WL001614 DAVINDER MOHAN SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151101 DAVINDER MOHAN SINGH S/O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
198 BASSI PATHANA PB-18-002-025-001/3
(HIMATPURA) 		2618002000NRG24160520230037615 16/05/2023 GURMAIL SINGH 2618002WL001614 GURMAIL SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151091 GURMAIL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-025-001/4
(HIMATPURA) 		2618002000NRG24160520230037616 16/05/2023 PREM KAUR 2618002WL001614 PREM KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151100 PREM KAUR DSSO PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG24160520230037391 16/05/2023 Darshni Kaur 2618002WL001604 Darshni Kaur 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151213 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
201 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG24160520230038231 16/05/2023 LABH SINGH 2618002WL001632 LABH SINGH 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151138 LABH SINGH PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG24160520230038234 16/05/2023 HARMANDEEP KAUR 2618002WL001632 HARMANDEEP KAUR 00354 PUNB0271200 606 606 Processed 25/05/2023 1856151330 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG24160520230038240 16/05/2023 BALJIT KAUR 2618002WL001632 BALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151135 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG24160520230038242 16/05/2023 GAGANDEEP KAUR 2618002WL001632 GAGANDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151257 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
205 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG24160520230038248 16/05/2023 Krishana Kaur 2618002WL001632 Krishana Kaur 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151329 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG24160520230038250 16/05/2023 BHALWINDER KAUR 2618002WL001632 BHALWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151216 BHALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BASSI PATHANA PB-18-002-034-001/84
(KERI BHAI KI) 		2618002000NRG24160520230038251 16/05/2023 NAZIA 2618002WL001632 NAZIA 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151215 NAZIA WO GURDEV KHAN PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG24160520230037637 16/05/2023 sawarn Kaur 2618002WL001616 sawarn Kaur 00354 PUNB0271200 909 909 Processed 25/05/2023 1856151099 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG24160520230037638 16/05/2023 JASBIR KAUR 2618002WL001616 JASBIR KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151267 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG24160520230037639 16/05/2023 SARBJIT KAUR 2618002WL001616 SARBJIT KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151118 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG24160520230037640 16/05/2023 LAKHBIR KAUR 2618002WL001616 LAKHBIR KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151266 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-037-001/12
(KALOUR) 		2618002000NRG24160520230037641 16/05/2023 USHA RANI 2618002WL001616 USHA RANI 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151043 USHA RANI PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG24160520230037642 16/05/2023 KULWINDER KAUR 2618002WL001616 KULWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151095 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-037-001/121
(KALOUR) 		2618002000NRG24160520230037643 16/05/2023 MANJEET KAUR 2618002WL001616 MANJEET KAUR 00354 PUNB0271200 909 909 Processed 25/05/2023 1856151268 MANJIT KAUR W/O SUKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG24160520230037644 16/05/2023 SURINDER KAUR 2618002WL001616 SURINDER KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151269 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-037-001/124
(KALOUR) 		2618002000NRG24160520230037645 16/05/2023 BALJIT KAUR 2618002WL001616 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151105 BALJIT KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG24160520230037647 16/05/2023 PARMJEEET KAUR 2618002WL001616 PARMJEEET KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151126 PARAMJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG24160520230037648 16/05/2023 GURPREET KAUR 2618002WL001616 GURPREET KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151277 GURPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
219 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG24160520230037649 16/05/2023 JOGINDER KAUR 2618002WL001616 JOGINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151200 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG24160520230037650 16/05/2023 HARDEEP KAUR 2618002WL001616 HARDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151143 HARDEEP KAUR W/O PATWANT SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG24160520230037651 16/05/2023 JASPAL KAUR 2618002WL001616 JASPAL KAUR 00354 PUNB0271200 606 606 Processed 25/05/2023 1856151092 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG24160520230037652 16/05/2023 CHARANJIT KAUR 2618002WL001616 CHARANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151148 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG24160520230037653 16/05/2023 DARSHAN KAUR 2618002WL001616 DARSHAN KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151140 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG24160520230037654 16/05/2023 KULDEEP KAUR 2618002WL001616 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151127 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG24160520230037655 16/05/2023 SARABJIT KAUR 2618002WL001616 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151214 SARABJEET KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
226 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG24160520230037656 16/05/2023 GURPREET KAUR 2618002WL001616 GURPREET KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151198 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG24160520230037658 16/05/2023 GURJIT KAUR 2618002WL001616 GURJIT KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151147 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG24160520230037659 16/05/2023 AMARJIT KAUR 2618002WL001616 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151258 AMARJIT KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
229 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG24160520230037660 16/05/2023 GURDEEP KAUR 2618002WL001616 GURDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151206 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG24160520230037661 16/05/2023 PARMJIT KAUR 2618002WL001616 PARMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151199 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG24160520230037662 16/05/2023 JASVIR SINGH 2618002WL001616 JASVIR SINGH 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151087 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG24160520230037663 16/05/2023 SUKHWINDER KAUR 2618002WL001616 SUKHWINDER KAUR 00354 PUNB0271200 909 909 Processed 25/05/2023 1856151045 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG24160520230037664 16/05/2023 JARNAIL KAUR 2618002WL001616 JARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151255 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-037-001/171
(KALOUR) 		2618002000NRG24160520230037665 16/05/2023 DAVINDER SINGH 2618002WL001616 DAVINDER SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151327 DEVINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG24160520230037666 16/05/2023 PARMJIT KAUR 2618002WL001616 PARMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151094 PARAMJIT KAUR AND JASMER SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-037-001/184
(KALOUR) 		2618002000NRG24160520230037667 16/05/2023 SARABJIT KAUR 2618002WL001616 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151276 SARABJIT KAUR CANARA BANK(508532)
237 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG24160520230037668 16/05/2023 PARAMJIT KAUR 2618002WL001616 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151202 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
238 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG24160520230037669 16/05/2023 SARABJIT KAUR 2618002WL001616 SARABJIT KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151274 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
239 BASSI PATHANA PB-18-002-037-001/195
(KALOUR) 		2618002000NRG24160520230037670 16/05/2023 NIRMAL KAUR 2618002WL001616 NIRMAL KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151144 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG24160520230037672 16/05/2023 HARBANS KAUR 2618002WL001616 HARBANS KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151331 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG24160520230037673 16/05/2023 SHAH MOHHAMAD 2618002WL001616 SHAH MOHHAMAD 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151096 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG24160520230037674 16/05/2023 KARNAIL KAUR 2618002WL001616 KARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151208 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-037-001/211
(KALOUR) 		2618002000NRG24160520230037675 16/05/2023 CHARNJEET KAUR 2618002WL001616 CHARNJEET KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151219 CHARNJEET KAUR PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-037-001/212
(KALOUR) 		2618002000NRG24160520230037676 16/05/2023 PARAMJEET KAUR 2618002WL001616 PARAMJEET KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151221 PARAMJEET KAUR IDBI BANK(607095)
245 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG24160520230037677 16/05/2023 GURWINDER KAUR 2618002WL001616 GURWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151146 GURWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
246 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG24160520230037678 16/05/2023 SAVITRI 2618002WL001616 SAVITRI 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151128 SAVITERI DEVI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-037-001/233
(KALOUR) 		2618002000NRG24160520230037679 16/05/2023 MANJIT KAUR 2618002WL001616 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151133 MANJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-037-001/238
(KALOUR) 		2618002000NRG24160520230037680 16/05/2023 KAMALJEET KAUR 2618002WL001616 KAMALJEET KAUR 00354 PUNB0271200 303 303 Processed 25/05/2023 1856151218 KAMALJEET KAUR WO KAMALDEEP SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG24160520230037681 16/05/2023 PAKINDER KAUR 2618002WL001616 PAKINDER KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151325 PAKINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-037-001/242
(KALOUR) 		2618002000NRG24160520230037682 16/05/2023 GURPREET SINGH 2618002WL001616 GURPREET SINGH 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151103 GURPREET SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG24160520230037683 16/05/2023 KAMALPREET KAUR 2618002WL001616 KAMALPREET KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151222 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
252 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG24160520230037684 16/05/2023 SARABJIT KAUR 2618002WL001616 SARABJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151254 SARABJIT KAUR PUNJAB & SIND BANK(607087)
253 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG24160520230037685 16/05/2023 LAKHWINDER KAUR 2618002WL001616 LAKHWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151328 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-037-001/255
(KALOUR) 		2618002000NRG24160520230037686 16/05/2023 BALBIR KAUR 2618002WL001616 BALBIR KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151203 BALBIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-037-001/257
(KALOUR) 		2618002000NRG24160520230037687 16/05/2023 NIRMAL KAUR 2618002WL001616 NIRMAL KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151251 NIRMAL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-037-001/261
(KALOUR) 		2618002000NRG24160520230037688 16/05/2023 SEEMA 2618002WL001616 SEEMA 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151270 SEEMA W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-037-001/264
(KALOUR) 		2618002000NRG24160520230037689 16/05/2023 MANJEET KAUR 2618002WL001616 MANJEET KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151275 MANJEET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 BASSI PATHANA PB-18-002-037-001/265
(KALOUR) 		2618002000NRG24160520230037690 16/05/2023 HARMIT KAUR 2618002WL001616 HARMIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151123 HARMIT KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-037-001/266
(KALOUR) 		2618002000NRG24160520230037691 16/05/2023 GURMEET KAUR 2618002WL001616 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151124 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-037-001/275
(KALOUR) 		2618002000NRG24160520230037693 16/05/2023 Simranjeet Kaur 2618002WL001616 Simranjeet Kaur 00354 PUNB0271200 1818 1818 Rejected 25/05/2023 1856151211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 BASSI PATHANA PB-18-002-037-001/276
(KALOUR) 		2618002000NRG24160520230037694 16/05/2023 Harmit Kaur 2618002WL001616 Harmit Kaur 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151326 HARMIT KAUR W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-037-001/280
(KALOUR) 		2618002000NRG24160520230037695 16/05/2023 Parminder Kaur 2618002WL001616 Parminder Kaur 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151204 PARMINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-037-001/282
(KALOUR) 		2618002000NRG24160520230037696 16/05/2023 Rani 2618002WL001616 Rani 00354 PUNB0271200 606 606 Processed 25/05/2023 1856151209 RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-037-001/288
(KALOUR) 		2618002000NRG24160520230037698 16/05/2023 RAM SINGH 2618002WL001616 RAM SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151212 RAM SINGH S/O VEERU SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-037-001/293
(KALOUR) 		2618002000NRG24160520230037700 16/05/2023 RAJINDER KAUR 2618002WL001616 RAJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151332 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-037-001/299
(KALOUR) 		2618002000NRG24160520230037702 16/05/2023 JOTI RANI 2618002WL001616 JOTI RANI 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151207 JOTI RANI HDFC BANK LTD(607152)
267 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG24160520230037703 16/05/2023 SURINDER KAUR 2618002WL001616 SURINDER KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151201 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG24160520230037704 16/05/2023 SATYA DEVI 2618002WL001616 SATYA DEVI 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151260 SATYA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG24160520230037705 16/05/2023 MAHINDER KAUR 2618002WL001616 MAHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151252 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG24160520230037706 16/05/2023 LAKWINDER KAUR 2618002WL001616 LAKWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151261 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG24160520230037707 16/05/2023 BALBIR SINGH 2618002WL001616 BALBIR SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151129 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-037-001/56
(KALOUR) 		2618002000NRG24160520230037708 16/05/2023 JASWINDER KAUR 2618002WL001616 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151098 JASWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG24160520230037710 16/05/2023 RAJWINDER KAUR 2618002WL001616 RAJWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151044 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG24160520230037711 16/05/2023 NACCHTAR KAUR 2618002WL001616 NACCHTAR KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151097 NACHHATER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-037-001/63
(KALOUR) 		2618002000NRG24160520230037712 16/05/2023 PRITAM KAUR 2618002WL001616 PRITAM KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151145 PRITAM KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG24160520230037713 16/05/2023 GUDEV KAUR 2618002WL001616 GUDEV KAUR 00354 PUNB0271200 606 606 Processed 25/05/2023 1856151093 GURDEV KAUR D S S O PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG24160520230037714 16/05/2023 JASBIR KAUR 2618002WL001616 JASBIR KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151262 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG24160520230037715 16/05/2023 PARMJEET KAUR 2618002WL001616 PARMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151264 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG24160520230037716 16/05/2023 Jaswant Kaur 2618002WL001616 Jaswant Kaur 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151102 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
280 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG24160520230037717 16/05/2023 DALVIR KAUR 2618002WL001616 DALVIR KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151223 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-037-001/8
(KALOUR) 		2618002000NRG24160520230037718 16/05/2023 HARCHAND SINGH 2618002WL001616 HARCHAND SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151086 HARCHAND SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-037-001/87
(KALOUR) 		2618002000NRG24160520230037719 16/05/2023 JASPAL SINGH 2618002WL001616 JASPAL SINGH 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151263 JASPAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-037-001/99
(KALOUR) 		2618002000NRG24160520230037721 16/05/2023 BALVIR BEGAM 2618002WL001616 BALVIR BEGAM 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151265 MS BALVIR BEGAM STATE BANK OF INDIA(508548)
284 BASSI PATHANA PB-18-002-048-001/1
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038070 16/05/2023 JASWINDER KAUR 2618002WL001628 JASWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151273 JASWINDER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
285 BASSI PATHANA PB-18-002-048-001/100
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038071 16/05/2023 RAVINDER KAUR 2618002WL001628 RAVINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151134 RAVINDER KAUR W/O BHUPINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-048-001/101
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038072 16/05/2023 HARJIT KAUR 2618002WL001628 HARJIT KAUR 00354 PUNB0271200 1515 1515 Processed 25/05/2023 1856151197 HARJEET KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-048-001/110
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038074 16/05/2023 BALJIT KAUR 2618002WL001628 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151217 BALJIT KAUR WO NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038078 16/05/2023 Parmjit Kaur 2618002WL001628 Parmjit Kaur 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151132 PARAMJIT KAUR W/ON SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038079 16/05/2023 SURMUKH SINGH 2618002WL001628 SURMUKH SINGH 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151104 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-048-001/4
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038082 16/05/2023 JARNAIL KAUR 2618002WL001628 JARNAIL KAUR 00354 PUNB0271200 1212 1212 Processed 25/05/2023 1856151088 JARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-048-001/41
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038083 16/05/2023 BHINDER KAUR 2618002WL001628 BHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151256 BHINDER KAUR W O KRISHAN SINGH UCO BANK(607066)
292 BASSI PATHANA PB-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038084 16/05/2023 BALWINDER KAUR 2618002WL001628 BALWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151090 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
293 BASSI PATHANA PB-18-002-048-001/54
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038087 16/05/2023 JASVIR KAUR 2618002WL001628 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151272 JASVIR KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
294 BASSI PATHANA PB-18-002-048-001/55
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038088 16/05/2023 SUKHWINDER KAUR 2618002WL001628 SUKHWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151271 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038093 16/05/2023 SUNITA RANI 2618002WL001628 SUNITA RANI 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151142 SUNITA RANI W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-048-001/7
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038095 16/05/2023 MOHAN SINGH 2618002WL001628 MOHAN SINGH 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151120 MOHAN SINGH S/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-048-001/70
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038096 16/05/2023 NARINDER KAUR 2618002WL001628 NARINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151089 NARINDER KAUR HDFC BANK LTD(607152)
298 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038098 16/05/2023 DAVINDER SINGH 2618002WL001628 DAVINDER SINGH 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151119 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038101 16/05/2023 BHINDER KAUR 2618002WL001628 BHINDER KAUR 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151220 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-048-001/96
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038103 16/05/2023 BHUPINDER KAUR 2618002WL001628 BHUPINDER KAUR 00354 PUNB0271200 1818 1818 Processed 25/05/2023 1856151137 BHINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-048-001/97
(MULANPUR SADIKPUR) 		2618002000NRG24160520230038104 16/05/2023 BALWINDER KAUR 2618002WL001628 BALWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 25/05/2023 1856151042 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 193011 193011
302 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG24160520230038535 16/05/2023 HARPREET SINGH 2618002WL001644 HARPREET SINGH 00354 PUNB0524810 1818 1818 Processed 25/05/2023 1856151317 HARPREET SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
303 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24160520230038384 16/05/2023 Harbant Kaur 2618002WL001636 Harbant Kaur 00354 PUNB0590600 1818 1818 Rejected 25/05/2023 1856151177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24160520230038395 16/05/2023 KALYANI KAUR 2618002WL001636 KALYANI KAUR 00354 PUNB0590600 2424 2424 Rejected 25/05/2023 1856151196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG24160520230038533 16/05/2023 KEHAR SINGH 2618002WL001644 KEHAR SINGH 00354 PUNB0590600 1818 1818 Processed 25/05/2023 1856151073 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
306 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG24160520230038534 16/05/2023 RANJIT SINGH 2618002WL001644 RANJIT SINGH 00415 SBIN0005102 1818 1818 Processed 25/05/2023 1856151241 RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
307 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG24160520230037485 16/05/2023 KULDEEP KAUR 2618002WL001609 KULDEEP KAUR 00415 SBIN0011898 2424 2424 Processed 25/05/2023 1856151046 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG24160520230037388 16/05/2023 MANJIT KAUR 2618002WL001604 MANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151054 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
309 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG24160520230037389 16/05/2023 KRISHAN KAUR 2618002WL001604 KRISHAN KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151057 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
310 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG24160520230037390 16/05/2023 JASWINDER KAUR 2618002WL001604 JASWINDER KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151048 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
311 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG24160520230037392 16/05/2023 CHARAN KAUR 2618002WL001604 CHARAN KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151049 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG24160520230037393 16/05/2023 CHARANJIT KAUR 2618002WL001604 CHARANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151056 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
313 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG24160520230038236 16/05/2023 DAVINDER SINGH 2618002WL001632 DAVINDER SINGH 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151047 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
314 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG24160520230038237 16/05/2023 SHAKUNTLA DEVI 2618002WL001632 SHAKUNTLA DEVI 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151050 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
315 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG24160520230038238 16/05/2023 PARVEEN KAUR 2618002WL001632 PARVEEN KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151052 MS JASPREET KAUR STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG24160520230038239 16/05/2023 SWARAN KAUR 2618002WL001632 SWARAN KAUR 00415 SBIN0011898 909 909 Processed 25/05/2023 1856151055 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG24160520230038241 16/05/2023 KULDEEP KAUR 2618002WL001632 KULDEEP KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151053 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG24160520230038243 16/05/2023 RAJ RANI 2618002WL001632 RAJ RANI 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151115 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG24160520230038246 16/05/2023 BHAJAN KAUR 2618002WL001632 BHAJAN KAUR 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151116 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG24160520230038247 16/05/2023 Manjeet Kaur 2618002WL001632 Manjeet Kaur 00415 SBIN0011898 1212 1212 Processed 25/05/2023 1856151114 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 17877 17877
321 BASSI PATHANA PB-18-002-002-001/1
(ALAMPUR) 		2618002000NRG24160520230037199 16/05/2023 DHRAM SINGH 2618002WL001595 DHRAM SINGH 00415 SBIN0050014 2121 2121 Processed 25/05/2023 1856151334 DHARM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
322 BASSI PATHANA PB-18-002-006-001/158
(BAHER) 		2618002000NRG24160520230037261 16/05/2023 JAMILA BEGAM 2618002WL001597 JAMILA BEGAM 00415 SBIN0050014 1515 1515 Processed 25/05/2023 1856151051 MS JAMILA BEGUM STATE BANK OF INDIA(508548)
323 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG24160520230037624 16/05/2023 MALKIT KAUR 2618002WL001615 MALKIT KAUR 00415 SBIN0050014 1515 1515 Processed 25/05/2023 1856151346 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
324 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG24160520230037630 16/05/2023 SARABJEET KAUR 2618002WL001615 SARABJEET KAUR 00415 SBIN0050014 1515 1515 Processed 25/05/2023 1856151368 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
325 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG24160520230037635 16/05/2023 AMARJIT SINGH 2618002WL001615 AMARJIT SINGH 00415 SBIN0050014 1515 1515 Processed 25/05/2023 1856151369 MS AMARJIT SINGH STATE BANK OF INDIA(508548)
326 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG24160520230037394 16/05/2023 BALJEET KAUR 2618002WL001604 BALJEET KAUR 00415 SBIN0050014 1212 1212 Processed 25/05/2023 1856151117 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9393 9393
327 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG24160520230038441 16/05/2023 SARABJEET kaur 2618002WL001638 SARABJEET kaur 00415 SBIN0050129 1515 1515 Processed 25/05/2023 1856151061 SARABJIT KAUR WO TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
328 BASSI PATHANA PB-18-002-014-001/41
(DERA MIR MERAN) 		2618002000NRG24160520230038454 16/05/2023 PRAMJIT KAUR 2618002WL001638 PRAMJIT KAUR 00415 SBIN0050129 2121 2121 Processed 25/05/2023 1856151323 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
329 BASSI PATHANA PB-18-002-014-001/43
(DERA MIR MERAN) 		2618002000NRG24160520230038458 16/05/2023 HARPREET KAUR 2618002WL001638 HARPREET KAUR 00415 SBIN0050129 2121 2121 Processed 25/05/2023 1856151351 MRS HARPREET KAUR AND CDPO STATE BANK OF INDIA(508548)
330 BASSI PATHANA PB-18-002-014-001/87
(DERA MIR MERAN) 		2618002000NRG24160520230038473 16/05/2023 baljit kaur 2618002WL001638 baljit kaur 00415 SBIN0050129 2121 2121 Processed 25/05/2023 1856151372 MRS BALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
331 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG24160520230038474 16/05/2023 CHARANJIT KAUR 2618002WL001638 CHARANJIT KAUR 00415 SBIN0050129 2121 2121 Processed 25/05/2023 1856151383 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG24160520230038400 16/05/2023 SUKHWINDER KAUR 2618002WL001636 SUKHWINDER KAUR 00415 SBIN0050129 2424 2424 Processed 25/05/2023 1856151341 SUKHWINDER KAUR IDBI BANK(607095)
333 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG24160520230038401 16/05/2023 RANJIT KAUR 2618002WL001636 RANJIT KAUR 00415 SBIN0050129 2424 2424 Processed 25/05/2023 1856151281 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG24160520230038404 16/05/2023 SUKHDEV SINGH 2618002WL001636 SUKHDEV SINGH 00415 SBIN0050129 2424 2424 Processed 25/05/2023 1856151282 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
335 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24160520230038408 16/05/2023 MANJEET KAUR 2618002WL001636 MANJEET KAUR 00415 SBIN0050129 1818 1818 Processed 25/05/2023 1856151283 MANJIT PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24160520230038409 16/05/2023 SUMANDEEP KAUR 2618002WL001636 SUMANDEEP KAUR 00415 SBIN0050129 2424 2424 Processed 25/05/2023 1856151284 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
337 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24160520230038411 16/05/2023 NARINDER KAUR 2618002WL001636 NARINDER KAUR 00415 SBIN0050129 2121 2121 Processed 25/05/2023 1856151357 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG24160520230038412 16/05/2023 PARAMJIT KAUR 2618002WL001636 PARAMJIT KAUR 00415 SBIN0050129 2424 2424 Processed 25/05/2023 1856151319 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24160520230038416 16/05/2023 SWARANJIT KAUR 2618002WL001636 SWARANJIT KAUR 00415 SBIN0050129 2424 2424 Processed 25/05/2023 1856151358 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
340 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG24160520230038539 16/05/2023 Mala 2618002WL001644 Mala 00415 SBIN0050129 1212 1212 Processed 25/05/2023 1856151361 MS MALA STATE BANK OF INDIA(508548)
341 BASSI PATHANA PB-18-002-073-001/33
(SHAHZADPUR) 		2618002000NRG24160520230038540 16/05/2023 DEYA RAM 2618002WL001644 DEYA RAM 00415 SBIN0050129 1515 1515 Processed 25/05/2023 1856151404 MR DAYA RAM STATE BANK OF INDIA(508548)
342 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG24160520230038541 16/05/2023 AMAR KAUR 2618002WL001644 AMAR KAUR 00415 SBIN0050129 1818 1818 Processed 25/05/2023 1856151364 Mr. CHARANJEET SINGH INDIAN BANK(607105)
343 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG24160520230038542 16/05/2023 Satveer kaur 2618002WL001644 Satveer kaur 00415 SBIN0050129 1818 1818 Processed 25/05/2023 1856151395 MR SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 34845 34845
344 BASSI PATHANA PB-18-002-006-001/106
(BAHER) 		2618002000NRG24160520230037245 16/05/2023 KULVIR KAUR 2618002WL001597 KULVIR KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151168 KULVIR KAUR AXIS BANK(607153)
345 BASSI PATHANA PB-18-002-006-001/109
(BAHER) 		2618002000NRG24160520230037246 16/05/2023 GURMAIL SINGH 2618002WL001597 GURMAIL SINGH 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151388 GURMEL SINGH AXIS BANK(607153)
346 BASSI PATHANA PB-18-002-006-001/129
(BAHER) 		2618002000NRG24160520230037254 16/05/2023 MANPREET KAUR 2618002WL001597 MANPREET KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151169 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
347 BASSI PATHANA PB-18-002-006-001/143
(BAHER) 		2618002000NRG24160520230037255 16/05/2023 BALJINDER KAUR 2618002WL001597 BALJINDER KAUR 00415 SBIN0050418 303 303 Processed 25/05/2023 1856151170 BALJINDER ICICI BANK LTD(508534)
348 BASSI PATHANA PB-18-002-006-001/145
(BAHER) 		2618002000NRG24160520230037256 16/05/2023 RANI 2618002WL001597 RANI 00415 SBIN0050418 909 909 Processed 25/05/2023 1856151336 RANI AXIS BANK(607153)
349 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG24160520230037257 16/05/2023 RANJEET KAUR 2618002WL001597 RANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151392 RANJEET KAUR AXIS BANK(607153)
350 BASSI PATHANA PB-18-002-006-001/153
(BAHER) 		2618002000NRG24160520230037258 16/05/2023 OM PARKASH 2618002WL001597 OM PARKASH 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151359 MR OM PARKASH STATE BANK OF INDIA(508548)
351 BASSI PATHANA PB-18-002-006-001/154
(BAHER) 		2618002000NRG24160520230037259 16/05/2023 KARAMJEET KAUR 2618002WL001597 KARAMJEET KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151354 KARAMJEET KAUR AXIS BANK(607153)
352 BASSI PATHANA PB-18-002-006-001/157
(BAHER) 		2618002000NRG24160520230037260 16/05/2023 SOHANJIT KAUR 2618002WL001597 SOHANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151393 MRS SOHANJIT KAUR STATE BANK OF INDIA(508548)
353 BASSI PATHANA PB-18-002-006-001/16
(BAHER) 		2618002000NRG24160520230037263 16/05/2023 MAMTA RANI 2618002WL001597 MAMTA RANI 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151349 MS MAMTA RANI STATE BANK OF INDIA(508548)
354 BASSI PATHANA PB-18-002-006-001/160
(BAHER) 		2618002000NRG24160520230037264 16/05/2023 HARBANS singh 2618002WL001597 HARBANS singh 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151387 MR HARBANS SINGH STATE BANK OF INDIA(508548)
355 BASSI PATHANA PB-18-002-006-001/161
(BAHER) 		2618002000NRG24160520230037265 16/05/2023 INDERJIT kaur 2618002WL001597 INDERJIT kaur 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151390 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
356 BASSI PATHANA PB-18-002-006-001/162
(BAHER) 		2618002000NRG24160520230037266 16/05/2023 RAJIA begam 2618002WL001597 RAJIA begam 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151384 RAJIA BEGAM ICICI BANK LTD(508534)
357 BASSI PATHANA PB-18-002-006-001/164
(BAHER) 		2618002000NRG24160520230037267 16/05/2023 SINDER KAUR 2618002WL001597 SINDER KAUR 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151394 SINDER KAUR ICICI BANK LTD(508534)
358 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG24160520230037271 16/05/2023 GURJIT KAUR 2618002WL001597 GURJIT KAUR 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151347 MS GURJIT KAUR STATE BANK OF INDIA(508548)
359 BASSI PATHANA PB-18-002-006-001/4
(BAHER) 		2618002000NRG24160520230037273 16/05/2023 KARAMJIT KAUR 2618002WL001597 KARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151335 KARAMJIT KAUR AXIS BANK(607153)
360 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG24160520230037274 16/05/2023 LABH SINGH 2618002WL001597 LABH SINGH 00415 SBIN0050418 909 909 Processed 25/05/2023 1856151342 MR LABH SINGH STATE BANK OF INDIA(508548)
361 BASSI PATHANA PB-18-002-006-001/5
(BAHER) 		2618002000NRG24160520230037276 16/05/2023 GURNAM SINGH 2618002WL001597 GURNAM SINGH 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151060 GURNAM SINGH AXIS BANK(607153)
362 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG24160520230037277 16/05/2023 GURDEV KAUR 2618002WL001597 GURDEV KAUR 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151171 GURDEV KAUR AXIS BANK(607153)
363 BASSI PATHANA PB-18-002-006-001/60
(BAHER) 		2618002000NRG24160520230037279 16/05/2023 MANJIT KAUR 2618002WL001597 MANJIT KAUR 00415 SBIN0050418 909 909 Processed 25/05/2023 1856151389 MANJEET KAUR AXIS BANK(607153)
364 BASSI PATHANA PB-18-002-006-001/64
(BAHER) 		2618002000NRG24160520230037281 16/05/2023 JASPAL KAUR 2618002WL001597 JASPAL KAUR 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151353 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
365 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG24160520230037286 16/05/2023 JASVIR KAUR 2618002WL001597 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 26/05/2023 1856151386 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
366 BASSI PATHANA PB-18-002-006-001/89
(BAHER) 		2618002000NRG24160520230037288 16/05/2023 GURMEET SINGH 2618002WL001597 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151391 MR GURMIT SINGH STATE BANK OF INDIA(508548)
367 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG24160520230037361 16/05/2023 SAKINA 2618002WL001601 SAKINA 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151172 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
368 BASSI PATHANA PB-18-002-006-001/94
(BAHER) 		2618002000NRG24160520230037363 16/05/2023 HARJINDER KAUR 2618002WL001601 HARJINDER KAUR 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151348 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
369 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG24160520230037472 16/05/2023 KAMALJIT KAUR 2618002WL001609 KAMALJIT KAUR 00415 SBIN0050418 2424 2424 Processed 25/05/2023 1856151340 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
370 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG24160520230037475 16/05/2023 NACHTTAR KAUR 2618002WL001609 NACHTTAR KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151173 NACHHATER KAUR PUNJAB & SIND BANK(607087)
371 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24160520230037487 16/05/2023 RANJIT KAUR 2618002WL001609 RANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 25/05/2023 1856151339 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
372 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24160520230037489 16/05/2023 MANJIT KAUR 2618002WL001609 MANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 25/05/2023 1856151174 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
373 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG24160520230037491 16/05/2023 MANDEEP KAUR 2618002WL001609 MANDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151385 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
374 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG24160520230037540 16/05/2023 MAHINDER KAUR 2618002WL001610 MAHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151176 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
375 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG24160520230037541 16/05/2023 KAUSHALIYA 2618002WL001610 KAUSHALIYA 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151106 KAUSALIA RANI ICICI BANK LTD(508534)
376 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG24160520230037542 16/05/2023 AMARJI KAUR 2618002WL001610 AMARJI KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151107 AMARJIT KAUR ICICI BANK LTD(508534)
377 BASSI PATHANA PB-18-002-018-001/60
(FATEHPUR ARAINA) 		2618002000NRG24160520230037543 16/05/2023 DALJIT KAUR 2618002WL001610 DALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151108 DALJIT KAUR ICICI BANK LTD(508534)
378 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG24160520230037544 16/05/2023 RANO 2618002WL001610 RANO 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151109 RANO ICICI BANK LTD(508534)
379 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG24160520230037545 16/05/2023 SITA DEVI 2618002WL001610 SITA DEVI 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151110 SITA DEVI ICICI BANK LTD(508534)
380 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24160520230037546 16/05/2023 GURMAIL KAUR 2618002WL001610 GURMAIL KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151111 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
381 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG24160520230037547 16/05/2023 HARJIT KUR 2618002WL001610 HARJIT KUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151112 HARJIT KAUR ICICI BANK LTD(508534)
382 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG24160520230037548 16/05/2023 MEENA RANI 2618002WL001610 MEENA RANI 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151279 MRS MEENA RANI STATE BANK OF INDIA(508548)
383 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG24160520230037549 16/05/2023 SUKHVIR KAUR 2618002WL001610 SUKHVIR KAUR 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151280 SUKHVIR KAUR ICICI BANK LTD(508534)
384 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG24160520230037550 16/05/2023 Paramjit Kaur 2618002WL001610 Paramjit Kaur 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151378 PARAMJIT KAUR ICICI BANK LTD(508534)
385 BASSI PATHANA PB-18-002-025-001/5
(HIMATPURA) 		2618002000NRG24160520230037617 16/05/2023 AJIAB SINGH 2618002WL001614 AJIAB SINGH 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151366 MR AJAB SINGH STATE BANK OF INDIA(508548)
386 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG24160520230037620 16/05/2023 SURJIT SINGH 2618002WL001615 SURJIT SINGH 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151285 MR SURJIT SINGH STATE BANK OF INDIA(508548)
387 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG24160520230037622 16/05/2023 NAIB KAUR 2618002WL001615 NAIB KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151286 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
388 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG24160520230037623 16/05/2023 BHUPINDER SINGH 2618002WL001615 BHUPINDER SINGH 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151324 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
389 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG24160520230037625 16/05/2023 RANJEET KAUR 2618002WL001615 RANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151287 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
390 BASSI PATHANA PB-18-002-031-001/3
(JODHPUR) 		2618002000NRG24160520230037626 16/05/2023 JASPAL SINGH 2618002WL001615 JASPAL SINGH 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151288 MR JASPAL SINGH STATE BANK OF INDIA(508548)
391 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG24160520230037627 16/05/2023 MANJEET KAUR 2618002WL001615 MANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151289 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
392 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG24160520230037628 16/05/2023 TEJ KAUR 2618002WL001615 TEJ KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151333 MRS TEJ KAUR STATE BANK OF INDIA(508548)
393 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG24160520230037629 16/05/2023 LAKHWINDER KAUR 2618002WL001615 LAKHWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151290 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
394 BASSI PATHANA PB-18-002-031-001/44
(JODHPUR) 		2618002000NRG24160520230037631 16/05/2023 JASVIR KAUR 2618002WL001615 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151291 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
395 BASSI PATHANA PB-18-002-031-001/5
(JODHPUR) 		2618002000NRG24160520230037632 16/05/2023 SUKHWINDER SINGH 2618002WL001615 SUKHWINDER SINGH 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151292 MR SUKJHWINDER SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
396 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG24160520230038232 16/05/2023 GURWINDER KAUR 2618002WL001632 GURWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151293 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
397 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG24160520230038235 16/05/2023 SURJIT KAUR 2618002WL001632 SURJIT KAUR 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151294 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
398 BASSI PATHANA PB-18-002-039-001/113
(KHALASPUR) 		2618002000NRG24160520230037374 16/05/2023 KULDEEP KAUR 2618002WL001603 KULDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151295 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
399 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG24160520230037381 16/05/2023 RAMANDEEP KAUR 2618002WL001603 RAMANDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151344 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
400 BASSI PATHANA PB-18-002-039-001/155
(KHALASPUR) 		2618002000NRG24160520230037382 16/05/2023 SUKHWINDER KAUR 2618002WL001603 SUKHWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151343 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
401 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG24160520230037386 16/05/2023 KIRAN KAUR 2618002WL001603 KIRAN KAUR 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151296 KIRAN KAUR PUNJAB & SIND BANK(607087)
402 BASSI PATHANA PB-18-002-049-001/13
(MULANPUR) 		2618002000NRG24160520230037893 16/05/2023 AMRIK SINGH 2618002WL001622 AMRIK SINGH 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151297 AMRIK SINGH CANARA BANK(508532)
403 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG24160520230037895 16/05/2023 GURMUKH SINGH 2618002WL001622 GURMUKH SINGH 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151298 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
404 BASSI PATHANA PB-18-002-049-001/2
(MULANPUR) 		2618002000NRG24160520230037896 16/05/2023 SADHU SINGH 2618002WL001622 SADHU SINGH 00415 SBIN0050418 303 303 Processed 25/05/2023 1856151299 SADHU SINGH PUNJAB & SIND BANK(607087)
405 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG24160520230037897 16/05/2023 JASPAL KAUR 2618002WL001622 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151300 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
406 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24160520230037899 16/05/2023 KARAMJEET KAUR 2618002WL001622 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Rejected 25/05/2023 1856151301 A/c Blocked or Frozen
407 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG24160520230037901 16/05/2023 MEJOR SINGH 2618002WL001622 MEJOR SINGH 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151318 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
408 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG24160520230037903 16/05/2023 RANJIT KAUR 2618002WL001622 RANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151302 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
409 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG24160520230037904 16/05/2023 GURJIT KAUR 2618002WL001622 GURJIT KAUR 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151304 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG24160520230037905 16/05/2023 TEJINDER KAUR 2618002WL001622 TEJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151345 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
411 BASSI PATHANA PB-18-002-049-001/55
(MULANPUR) 		2618002000NRG24160520230037906 16/05/2023 SUKHWINDER KAUR 2618002WL001622 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151305 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
412 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG24160520230037907 16/05/2023 BALJEET KAUR 2618002WL001622 BALJEET KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151306 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
413 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG24160520230037914 16/05/2023 SUKHDEV KAUR 2618002WL001622 SUKHDEV KAUR 00415 SBIN0050418 2121 2121 Processed 25/05/2023 1856151307 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
414 BASSI PATHANA PB-18-002-067-001/12
(RASULPUR) 		2618002000NRG24160520230038002 16/05/2023 SHANTI KAUR 2618002WL001626 SHANTI KAUR 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151360 SANTI PUNJAB & SIND BANK(607087)
415 BASSI PATHANA PB-18-002-067-001/15
(RASULPUR) 		2618002000NRG24160520230038003 16/05/2023 SUKHWINDER KAUR 2618002WL001626 SUKHWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151362 SUKHWINDER KAUR WO JAGDISHCHAND PUNJAB & SIND BANK(607087)
416 BASSI PATHANA PB-18-002-067-001/17
(RASULPUR) 		2618002000NRG24160520230038004 16/05/2023 NEHA DEVI 2618002WL001626 NEHA DEVI 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151308 MRS NEHA DEVI STATE BANK OF INDIA(508548)
417 BASSI PATHANA PB-18-002-067-001/39
(RASULPUR) 		2618002000NRG24160520230038009 16/05/2023 GUDO DVI 2618002WL001626 GUDO DVI 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151309 MRS GUDDO DEVI STATE BANK OF INDIA(508548)
418 BASSI PATHANA PB-18-002-067-001/46
(RASULPUR) 		2618002000NRG24160520230038010 16/05/2023 SHITAL DEVI 2618002WL001626 SHITAL DEVI 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151310 MRS SHEETAL DEVI STATE BANK OF INDIA(508548)
419 BASSI PATHANA PB-18-002-067-001/47
(RASULPUR) 		2618002000NRG24160520230038011 16/05/2023 RESHMA DEVI 2618002WL001626 RESHMA DEVI 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151321 MRS KHUSI UG RESHMA DEVI STATE BANK OF INDIA(508548)
420 BASSI PATHANA PB-18-002-067-001/49
(RASULPUR) 		2618002000NRG24160520230038012 16/05/2023 SEEMA RANI 2618002WL001626 SEEMA RANI 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151311 MRS SIMA RANI STATE BANK OF INDIA(508548)
421 BASSI PATHANA PB-18-002-067-001/55
(RASULPUR) 		2618002000NRG24160520230038016 16/05/2023 PASO DEVI 2618002WL001626 PASO DEVI 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151312 MRS PASO DEVI STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-067-001/57
(RASULPUR) 		2618002000NRG24160520230038017 16/05/2023 SIKHI DEVI 2618002WL001626 SIKHI DEVI 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151313 MRS SIKHI DEVI STATE BANK OF INDIA(508548)
423 BASSI PATHANA PB-18-002-067-001/6
(RASULPUR) 		2618002000NRG24160520230038018 16/05/2023 RESHAMA 2618002WL001626 RESHAMA 00415 SBIN0050418 1515 1515 Processed 25/05/2023 1856151399 MR RESHMA WO SUKHDEV RAM STATE BANK OF INDIA(508548)
424 BASSI PATHANA PB-18-002-067-001/61
(RASULPUR) 		2618002000NRG24160520230038019 16/05/2023 PARKASHO DEVI 2618002WL001626 PARKASHO DEVI 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151314 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
425 BASSI PATHANA PB-18-002-067-001/65
(RASULPUR) 		2618002000NRG24160520230038021 16/05/2023 BIMLA DEVI 2618002WL001626 BIMLA DEVI 00415 SBIN0050418 1818 1818 Processed 25/05/2023 1856151315 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG24160520230038023 16/05/2023 CHUNI RAM 2618002WL001626 CHUNI RAM 00415 SBIN0050418 1212 1212 Processed 25/05/2023 1856151316 CHUNNI LAL HDFC BANK LTD(607152)
SubTotal 133623 133623
427 BASSI PATHANA PB-18-002-010-001/76
(SHERGARH BARA) 		2618002000NRG24160520230038198 16/05/2023 BALJIT KAUR 2618002WL001630 BALJIT KAUR 00462 UCBA0002190 1515 1515 Processed 25/05/2023 1856151084 BALJEET KAUR UCO BANK(607066)
SubTotal 1515 1515
Total 715686 715686

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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_160523APB_FTO_10772 AXIS BANK UTIB0002804 KHARAR 1818
2 BASSI PATHANA PB2618002_160523APB_FTO_10772 Bank of India BKID0006575 AMLOH 303
3 BASSI PATHANA PB2618002_160523APB_FTO_10772 Bank of India BKID0006585 FATEHGARH SAHIB 4242
4 BASSI PATHANA PB2618002_160523APB_FTO_10772 Bank of Maharastra MAHB0001492 CHUNNI KALAN 1212
5 BASSI PATHANA PB2618002_160523APB_FTO_10772 Canara Bank CNRB0003432 CHUNNI KALAN 1818
6 BASSI PATHANA PB2618002_160523APB_FTO_10772 Canara Bank CNRB0004600 MORINDA 3939
7 BASSI PATHANA PB2618002_160523APB_FTO_10772 Central Bank Of India CBIN0284680 Sirhind (4680) 1515
8 BASSI PATHANA PB2618002_160523APB_FTO_10772 FEDERAL BANK FDRL0001915 MORINDA 2727
9 BASSI PATHANA PB2618002_160523APB_FTO_10772 HDFC HDFC0000800 bassi pathana 20604
10 BASSI PATHANA PB2618002_160523APB_FTO_10772 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 8787
11 BASSI PATHANA PB2618002_160523APB_FTO_10772 HDFC HDFC0000812 KHARAR - PUNJAB 1818
12 BASSI PATHANA PB2618002_160523APB_FTO_10772 HDFC HDFC0002767 CHUNI KALAN 909
13 BASSI PATHANA PB2618002_160523APB_FTO_10772 HDFC HDFC0003082 KHERI NOUDH SINGH 8181
14 BASSI PATHANA PB2618002_160523APB_FTO_10772 HDFC HDFC0003148 NANDPUR KALOUR 3148 46662
15 BASSI PATHANA PB2618002_160523APB_FTO_10772 HDFC HDFC0003601 Kamali 13635
16 BASSI PATHANA PB2618002_160523APB_FTO_10772 IDBI Bank IBKL0001301 Sirhind (0001301) 1818
17 BASSI PATHANA PB2618002_160523APB_FTO_10772 Indian Bank IDIB000F512 Fatehgarh Sahib 3333
18 BASSI PATHANA PB2618002_160523APB_FTO_10772 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
19 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 24543
20 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab & Sind Bank PSIB0000136 Nogawan 29694
21 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 14847
22 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab & Sind Bank PSIB0000217 chunni kalan 1818
23 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 26361
24 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab & Sind Bank PSIB0021416 Datarpur 7272
25 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
26 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
27 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0045310 Sirhind 10605
28 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0064510 Fatehgarh Sahib 42723
29 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0121700 BASSI PATHANA 26664
30 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0137710 Chunikalan 1818
31 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0271200 NANADPUR KALOUR 3939
32 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0271200 NANDPUR KALAUR 177255
33 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0271200 NANDPUR KALOUR 11817
34 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
35 BASSI PATHANA PB2618002_160523APB_FTO_10772 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6060
36 BASSI PATHANA PB2618002_160523APB_FTO_10772 State Bank of India SBIN0005102 SIRHIND 1818
37 BASSI PATHANA PB2618002_160523APB_FTO_10772 State Bank of India SBIN0011898 BASSI PATHANA 17877
38 BASSI PATHANA PB2618002_160523APB_FTO_10772 State Bank of India SBIN0050014 BASSI PATHANA 9393
39 BASSI PATHANA PB2618002_160523APB_FTO_10772 State Bank of India SBIN0050129 SIRHIND CITY 34845
40 BASSI PATHANA PB2618002_160523APB_FTO_10772 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 133623
41 BASSI PATHANA PB2618002_160523APB_FTO_10772 UCO Bank UCBA0002190 KHARAR 1515

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