Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_011123APB_FTO_65510
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-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG24011120230281052 01/11/2023 BALJINDER KAUR 2618002WL011235 BALJINDER KAUR 00078 CNRB0003432 1212 1212 Processed 26/11/2023 8011119545 BALJINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-013-001/61
(DHUNDA) 		2618002000NRG24011120230281381 01/11/2023 MANDEEP KAUR 2618002WL011249 MANDEEP KAUR 00152 HDFC0000800 2424 2424 Processed 25/11/2023 8011119613 MANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
3 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG24011120230281089 01/11/2023 Rajinder Kaur 2618002WL011237 Rajinder Kaur 00152 HDFC0000800 909 909 Processed 25/11/2023 8011119656 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24011120230281147 01/11/2023 Baljeet Kaur 2618002WL011239 Baljeet Kaur 00152 HDFC0000800 1212 1212 Processed 25/11/2023 8011119341 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG24011120230281100 01/11/2023 GURMEET KAUR 2618002WL011238 GURMEET KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119294 GURMEET KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG24011120230281105 01/11/2023 GURPREET KAUR 2618002WL011238 GURPREET KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119272 GURPREET KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG24011120230281113 01/11/2023 GURPREET KAUR 2618002WL011238 GURPREET KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119285 GURPREET KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG24011120230281117 01/11/2023 GURMEET KAUR 2618002WL011238 GURMEET KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119622 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
9 BASSI PATHANA PB-18-002-047-001/28
(LOHARI KALAN) 		2618002000NRG24011120230281118 01/11/2023 SURJIT KAUR 2618002WL011238 SURJIT KAUR 00152 HDFC0000800 2121 2121 Rejected 25/11/2023 8011119623 Aadhaar Number not Mapped to Account Number
10 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG24011120230281119 01/11/2023 BALWANT KAUR 2618002WL011238 BALWANT KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119244 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24011120230281120 01/11/2023 RAJINDER KAUR 2618002WL011238 RAJINDER KAUR 00152 HDFC0000800 1818 1818 Processed 25/11/2023 8011119245 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG24011120230281123 01/11/2023 KULWANT KAUR 2618002WL011238 KULWANT KAUR 00152 HDFC0000800 1818 1818 Processed 25/11/2023 8011119246 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24011120230281124 01/11/2023 HARJIT KAUR 2618002WL011238 HARJIT KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119247 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG24011120230281125 01/11/2023 DATTA SINGH 2618002WL011238 DATTA SINGH 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119657 DATA SINGH HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-047-001/59
(LOHARI KALAN) 		2618002000NRG24011120230281126 01/11/2023 AMARJIT KAUR 2618002WL011238 AMARJIT KAUR 00152 HDFC0000800 606 606 Processed 25/11/2023 8011119587 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG24011120230281127 01/11/2023 HARJINDER KAUR 2618002WL011238 HARJINDER KAUR 00152 HDFC0000800 1212 1212 Processed 25/11/2023 8011119588 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-047-001/68
(LOHARI KALAN) 		2618002000NRG24011120230281130 01/11/2023 AMARJIT KAUR 2618002WL011238 AMARJIT KAUR 00152 HDFC0000800 1818 1818 Processed 25/11/2023 8011119589 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG24011120230281133 01/11/2023 DALJIT KAUR 2618002WL011238 DALJIT KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119590 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24011120230281135 01/11/2023 SURINDER KAUR 2618002WL011238 SURINDER KAUR 00152 HDFC0000800 1212 1212 Processed 25/11/2023 8011119591 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
20 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24011120230281136 01/11/2023 SWARAN KAUR 2618002WL011238 SWARAN KAUR 00152 HDFC0000800 1212 1212 Rejected 25/11/2023 8011119592 Aadhaar Number not Mapped to Account Number
21 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG24011120230281138 01/11/2023 BALJIT KAUR 2618002WL011238 BALJIT KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119593 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-047-001/92
(LOHARI KALAN) 		2618002000NRG24011120230281139 01/11/2023 BALJINDER KAUR 2618002WL011238 BALJINDER KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119594 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG24011120230281140 01/11/2023 CHARANJIT KAUR 2618002WL011238 CHARANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 25/11/2023 8011119595 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-053-001/111
(MUSTFABAD) 		2618002000NRG24011120230281219 01/11/2023 PARMINDER KAUR 2618002WL011241 PARMINDER KAUR 00152 HDFC0000800 1212 1212 Processed 25/11/2023 8011119661 PARMINDER KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG24011120230281225 01/11/2023 KAMALJIT KAUR 2618002WL011241 KAMALJIT KAUR 00152 HDFC0000800 1212 1212 Processed 25/11/2023 8011119558 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
26 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG24011120230281230 01/11/2023 HARDEEP KAUR 2618002WL011241 HARDEEP KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119557 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG24011120230281233 01/11/2023 JOGINDER KAUR 2618002WL011241 JOGINDER KAUR 00152 HDFC0000800 303 303 Processed 25/11/2023 8011119559 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG24011120230281235 01/11/2023 SARABJIT KAUR 2618002WL011241 SARABJIT KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119556 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-053-001/53
(MUSTFABAD) 		2618002000NRG24011120230281236 01/11/2023 MANJIT KAUR 2618002WL011241 MANJIT KAUR 00152 HDFC0000800 1212 1212 Processed 25/11/2023 8011119564 MANJIT KAUR WO SADHA SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG24011120230281237 01/11/2023 BALWINDER KAUR 2618002WL011241 BALWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119563 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG24011120230281238 01/11/2023 SURINDER KAUR 2618002WL011241 SURINDER KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119561 SURINDER KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-053-001/60
(MUSTFABAD) 		2618002000NRG24011120230281241 01/11/2023 MANJIT KAUR 2618002WL011241 MANJIT KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119566 MANJIT KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-053-001/64
(MUSTFABAD) 		2618002000NRG24011120230281242 01/11/2023 PARAMJIT KAUR 2618002WL011241 PARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119562 PARAMJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG24011120230281243 01/11/2023 MANGAL SINGH 2618002WL011241 MANGAL SINGH 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119575 MANGAL SINGH HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG24011120230281244 01/11/2023 DHARM SINGH 2618002WL011241 DHARM SINGH 00152 HDFC0000800 909 909 Processed 25/11/2023 8011119565 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG24011120230281248 01/11/2023 HARBHAJAN SINGH 2618002WL011241 HARBHAJAN SINGH 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119465 HARBHAJAN SINGH HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG24011120230281251 01/11/2023 RAJWANT KAUR 2618002WL011241 RAJWANT KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119567 RAJWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG24011120230281253 01/11/2023 BALWINDER KAUR 2618002WL011241 BALWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119295 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
39 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG24011120230281387 01/11/2023 PARAMJIT KAUR 2618002WL011250 PARAMJIT KAUR 00152 HDFC0000800 2424 2424 Processed 25/11/2023 8011119645 PARAMJIT KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG24011120230281395 01/11/2023 RANDHIR SINGH 2618002WL011250 RANDHIR SINGH 00152 HDFC0000800 606 606 Processed 26/11/2023 8011119303 RANDHIR SINGH S/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
41 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG24011120230281401 01/11/2023 BALWINDER SINGH 2618002WL011250 BALWINDER SINGH 00152 HDFC0000800 606 606 Processed 25/11/2023 8011119463 Balwinder Singh BANK OF INDIA(508505)
42 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG24011120230281290 01/11/2023 RANI KAUR 2618002WL011243 RANI KAUR 00152 HDFC0000800 2424 2424 Rejected 25/11/2023 8011119640 Aadhaar Number not Mapped to Account Number
43 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG24011120230281293 01/11/2023 PRITAM KAUR 2618002WL011243 PRITAM KAUR 00152 HDFC0000800 1515 1515 Processed 25/11/2023 8011119641 PRITAM KAUR HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-078-001/9
(UDALPUR) 		2618002000NRG24011120230281305 01/11/2023 KARAMJIT KAUR 2618002WL011243 KARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 25/11/2023 8011119597 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 67266 67266
45 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG24011120230281212 01/11/2023 BUTTA SINGH 2618002WL011240 BUTTA SINGH 00152 HDFC0002763 2424 2424 Processed 25/11/2023 8011119652 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
46 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24011120230281077 01/11/2023 PARAMJEET KAUR 2618002WL011237 PARAMJEET KAUR 00152 HDFC0003082 1515 1515 Processed 25/11/2023 8011119668 PARAMJIT KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-045-001/17
(LADPURI) 		2618002000NRG24011120230281078 01/11/2023 KULWINDER KAUR 2618002WL011237 KULWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 25/11/2023 8011119665 KULWINDER KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24011120230281079 01/11/2023 KAKI KAUR 2618002WL011237 KAKI KAUR 00152 HDFC0003082 1515 1515 Processed 25/11/2023 8011119616 BHAJAN SINGH HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24011120230281080 01/11/2023 JARNAIL SINGH 2618002WL011237 JARNAIL SINGH 00152 HDFC0003082 606 606 Processed 25/11/2023 8011119300 JARNAIL SINGH HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG24011120230281081 01/11/2023 SONIA 2618002WL011237 SONIA 00152 HDFC0003082 1515 1515 Processed 25/11/2023 8011119654 SONIA HDFC BANK LTD(607152)
51 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24011120230281082 01/11/2023 KULWINDER KAUR 2618002WL011237 KULWINDER KAUR 00152 HDFC0003082 1515 1515 Rejected 25/11/2023 8011119617 Aadhaar Number not Mapped to Account Number
52 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24011120230281083 01/11/2023 SURINDER KAUR 2618002WL011237 SURINDER KAUR 00152 HDFC0003082 1515 1515 Rejected 25/11/2023 8011119618 Aadhaar Number not Mapped to Account Number
53 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24011120230281084 01/11/2023 LASHMI DEVI 2618002WL011237 LASHMI DEVI 00152 HDFC0003082 1515 1515 Processed 25/11/2023 8011119619 LAXMI DEVI HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24011120230281085 01/11/2023 JEET KAUR 2618002WL011237 JEET KAUR 00152 HDFC0003082 1818 1818 Rejected 25/11/2023 8011119644 Aadhaar Number not Mapped to Account Number
55 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24011120230281086 01/11/2023 SHINDER KAUR 2618002WL011237 SHINDER KAUR 00152 HDFC0003082 1515 1515 Processed 25/11/2023 8011119620 CHHINDER KAUR HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG24011120230281087 01/11/2023 NASIB KAUR 2618002WL011237 NASIB KAUR 00152 HDFC0003082 1212 1212 Processed 25/11/2023 8011119270 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG24011120230281088 01/11/2023 MANJIT KAUR 2618002WL011237 MANJIT KAUR 00152 HDFC0003082 909 909 Processed 25/11/2023 8011119271 MANJEET KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG24011120230281090 01/11/2023 Paramjit Kaur 2618002WL011237 Paramjit Kaur 00152 HDFC0003082 1212 1212 Processed 25/11/2023 8011119650 PARAMJIT KAUR ICICI BANK LTD(508534)
59 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG24011120230281091 01/11/2023 Mukhtiar Kaur 2618002WL011237 Mukhtiar Kaur 00152 HDFC0003082 1515 1515 Rejected 25/11/2023 8011119649 Aadhaar Number not Mapped to Account Number
60 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG24011120230281092 01/11/2023 RANJIT KAUR 2618002WL011237 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 25/11/2023 8011119301 RANJIT KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG24011120230281099 01/11/2023 KAMALJEET KAUR 2618002WL011237 KAMALJEET KAUR 00152 HDFC0003082 1515 1515 Processed 25/11/2023 8011119621 KARAMJIT KAUR ICICI BANK LTD(508534)
62 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG24011120230281281 01/11/2023 SHINDERPAL KAUR 2618002WL011243 SHINDERPAL KAUR 00152 HDFC0003082 2424 2424 Rejected 25/11/2023 8011119637 Aadhaar Number not Mapped to Account Number
63 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG24011120230281282 01/11/2023 BALWINDER KAUR 2618002WL011243 BALWINDER KAUR 00152 HDFC0003082 2424 2424 Rejected 25/11/2023 8011119638 Aadhaar Number not Mapped to Account Number
64 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG24011120230281288 01/11/2023 JAGTAR SINGH 2618002WL011243 JAGTAR SINGH 00152 HDFC0003082 2424 2424 Processed 25/11/2023 8011119283 JAGTAR SINGH HDFC BANK LTD(607152)
65 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG24011120230281289 01/11/2023 RAJINDER SINGH 2618002WL011243 RAJINDER SINGH 00152 HDFC0003082 909 909 Rejected 25/11/2023 8011119648 Aadhaar Number not Mapped to Account Number
66 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG24011120230281294 01/11/2023 JASPREET KAUR 2618002WL011243 JASPREET KAUR 00152 HDFC0003082 1818 1818 Rejected 25/11/2023 8011119569 Aadhaar Number not Mapped to Account Number
67 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG24011120230281295 01/11/2023 karamjit kaur 2618002WL011243 karamjit kaur 00152 HDFC0003082 1818 1818 Rejected 25/11/2023 8011119483 Aadhaar Number not Mapped to Account Number
SubTotal 34542 34542
68 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG24011120230281013 01/11/2023 BHUPINDER KAUR 2618002WL011234 BHUPINDER KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119469 BHUPINDER KAUR HDFC BANK LTD(607152)
69 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG24011120230281016 01/11/2023 HARBANSH SINGH 2618002WL011234 HARBANSH SINGH 00152 HDFC0003148 2121 2121 Processed 25/11/2023 8011119282 HARBANS SINGH HDFC BANK LTD(607152)
70 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG24011120230281022 01/11/2023 Charnjit Kaur 2618002WL011234 Charnjit Kaur 00152 HDFC0003148 909 909 Processed 25/11/2023 8011119602 CHARANJIT KAUR HDFC BANK LTD(607152)
71 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG24011120230281315 01/11/2023 SWARAN SINGH 2618002WL011245 SWARAN SINGH 00152 HDFC0003148 909 909 Processed 25/11/2023 8011119296 SWARN SINGH D S S O PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24011120230281028 01/11/2023 HARJEET KAUR 2618002WL011234 HARJEET KAUR 00152 HDFC0003148 1818 1818 Rejected 25/11/2023 8011119672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG24011120230281029 01/11/2023 HARDEV KAUR 2618002WL011234 HARDEV KAUR 00152 HDFC0003148 1515 1515 Processed 25/11/2023 8011119470 HARDEV KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG24011120230281036 01/11/2023 KULDEEP KAUR 2618002WL011234 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 26/11/2023 8011119481 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
75 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG24011120230281039 01/11/2023 PARMJEET KAUR 2618002WL011234 PARMJEET KAUR 00152 HDFC0003148 606 606 Processed 25/11/2023 8011119480 PARMJEET KAUR HDFC BANK LTD(607152)
76 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG24011120230281610 01/11/2023 HARPREET KAUR 2618002WL011260 HARPREET KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119284 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG24011120230281620 01/11/2023 SARBJIT KAUR 2618002WL011260 SARBJIT KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119663 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASSI PATHANA PB-18-002-034-001/78
(KERI BHAI KI) 		2618002000NRG24011120230281625 01/11/2023 BALJEET KAUR 2618002WL011260 BALJEET KAUR 00152 HDFC0003148 303 303 Processed 25/11/2023 8011119574 BALJEET KAUR HDFC BANK LTD(607152)
79 BASSI PATHANA PB-18-002-036-001/16
(KOTLA) 		2618002000NRG24011120230281065 01/11/2023 CHARAN KAUR 2618002WL011236 CHARAN KAUR 00152 HDFC0003148 2424 2424 Processed 25/11/2023 8011119604 CHARAN KAUR HDFC BANK LTD(607152)
80 BASSI PATHANA PB-18-002-036-001/17
(KOTLA) 		2618002000NRG24011120230281066 01/11/2023 BALJIT KAUR 2618002WL011236 BALJIT KAUR 00152 HDFC0003148 303 303 Processed 25/11/2023 8011119646 BALJEET KAUR HDFC BANK LTD(607152)
81 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG24011120230281067 01/11/2023 BIMLA KAUR 2618002WL011236 BIMLA KAUR 00152 HDFC0003148 606 606 Processed 26/11/2023 8011119603 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 BASSI PATHANA PB-18-002-036-001/42
(KOTLA) 		2618002000NRG24011120230281324 01/11/2023 CHARANJIT KAUR 2618002WL011246 CHARANJIT KAUR 00152 HDFC0003148 2424 2424 Processed 25/11/2023 8011119293 CHARANJIT KAUR HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG24011120230281325 01/11/2023 SURINDER KAUR 2618002WL011246 SURINDER KAUR 00152 HDFC0003148 2424 2424 Processed 25/11/2023 8011119278 SURINDER KAUR HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-036-001/47
(KOTLA) 		2618002000NRG24011120230281327 01/11/2023 MANPREET KAUR 2618002WL011246 MANPREET KAUR 00152 HDFC0003148 1818 1818 Processed 25/11/2023 8011119279 MANPREET KAUR HDFC BANK LTD(607152)
85 BASSI PATHANA PB-18-002-036-001/48
(KOTLA) 		2618002000NRG24011120230281328 01/11/2023 GULZAR KAUR 2618002WL011246 GULZAR KAUR 00152 HDFC0003148 1818 1818 Processed 25/11/2023 8011119276 GULZAR KAUR HDFC BANK LTD(607152)
86 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG24011120230281071 01/11/2023 RAJ KAUR 2618002WL011236 RAJ KAUR 00152 HDFC0003148 2424 2424 Processed 25/11/2023 8011119277 RAJ KAUR HDFC BANK LTD(607152)
87 BASSI PATHANA PB-18-002-036-001/70
(KOTLA) 		2618002000NRG24011120230281075 01/11/2023 RAJVEER KAUR 2618002WL011236 RAJVEER KAUR 00152 HDFC0003148 2121 2121 Processed 25/11/2023 8011119473 RAJVEER KAUR HDFC BANK LTD(607152)
88 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG24011120230281143 01/11/2023 Sarafdin 2618002WL011239 Sarafdin 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119655 SARAFDIN HDFC BANK LTD(607152)
89 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG24011120230281145 01/11/2023 Charanjit Kaur 2618002WL011239 Charanjit Kaur 00152 HDFC0003148 606 606 Processed 25/11/2023 8011119274 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24011120230281149 01/11/2023 KULDEEP KAUR 2618002WL011239 KULDEEP KAUR 00152 HDFC0003148 303 303 Processed 25/11/2023 8011119466 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24011120230281150 01/11/2023 HARPREET KAUR 2618002WL011239 HARPREET KAUR 00152 HDFC0003148 606 606 Processed 25/11/2023 8011119599 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
92 BASSI PATHANA PB-18-002-046-001/135
(LULLON) 		2618002000NRG24011120230281159 01/11/2023 KULDEEP KAUR 2618002WL011239 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119313 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BASSI PATHANA PB-18-002-046-001/144
(LULLON) 		2618002000NRG24011120230281161 01/11/2023 JASPAL KAUR 2618002WL011239 JASPAL KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119472 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASSI PATHANA PB-18-002-046-001/156
(LULLON) 		2618002000NRG24011120230281162 01/11/2023 parmjit kaur 2618002WL011239 parmjit kaur 00152 HDFC0003148 303 303 Processed 25/11/2023 8011119474 PARMJEET KAUR PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG24011120230281164 01/11/2023 amarjit kaur 2618002WL011239 amarjit kaur 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119601 AMARJIT KAUR HDFC BANK LTD(607152)
96 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG24011120230281165 01/11/2023 gurmeet kaur 2618002WL011239 gurmeet kaur 00152 HDFC0003148 909 909 Processed 25/11/2023 8011119471 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG24011120230281166 01/11/2023 ranjit kaur 2618002WL011239 ranjit kaur 00152 HDFC0003148 909 909 Processed 25/11/2023 8011119677 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
98 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG24011120230281168 01/11/2023 PARKASH KAUR 2618002WL011239 PARKASH KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119600 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24011120230281169 01/11/2023 PARDEEP KAUR 2618002WL011239 PARDEEP KAUR 00152 HDFC0003148 909 909 Processed 25/11/2023 8011119468 PARDEEP KAUR HDFC BANK LTD(607152)
100 BASSI PATHANA PB-18-002-046-001/183
(LULLON) 		2618002000NRG24011120230281172 01/11/2023 Amarjit Kaur 2618002WL011239 Amarjit Kaur 00152 HDFC0003148 606 606 Processed 25/11/2023 8011119306 AMARJIT KAUR HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG24011120230281176 01/11/2023 RUPINDER KAUR 2618002WL011239 RUPINDER KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119475 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG24011120230281182 01/11/2023 KULDEEP KAUR 2618002WL011239 KULDEEP KAUR 00152 HDFC0003148 909 909 Processed 25/11/2023 8011119467 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG24011120230281200 01/11/2023 KULWINDER KAUR 2618002WL011239 KULWINDER KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119598 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-048-001/14
(MULANPUR SADIKPUR) 		2618002000NRG24011120230281255 01/11/2023 SUKHWINDER KAUR 2618002WL011242 SUKHWINDER KAUR 00152 HDFC0003148 1212 1212 Processed 26/11/2023 8011119671 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
105 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG24011120230281256 01/11/2023 SHINGARA SINGH 2618002WL011242 SHINGARA SINGH 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119488 SHINGARA SINGH HDFC BANK LTD(607152)
106 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG24011120230281257 01/11/2023 KARAMJIT KAUR 2618002WL011242 KARAMJIT KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119596 KARMJEET KAUR HDFC BANK LTD(607152)
107 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG24011120230281258 01/11/2023 JASWINDER KAUR 2618002WL011242 JASWINDER KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119624 JASWINDER KAUR HDFC BANK LTD(607152)
108 BASSI PATHANA PB-18-002-048-001/66
(MULANPUR SADIKPUR) 		2618002000NRG24011120230281259 01/11/2023 SUKHWINDER KAUR 2618002WL011242 SUKHWINDER KAUR 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119625 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
109 BASSI PATHANA PB-18-002-048-001/93
(MULANPUR SADIKPUR) 		2618002000NRG24011120230281260 01/11/2023 AMANDEEP SINGH 2618002WL011242 AMANDEEP SINGH 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119482 Mr. AMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
110 BASSI PATHANA PB-18-002-071-001/34
(SADAKPUR) 		2618002000NRG24011120230281261 01/11/2023 Manjeet kaur 2618002WL011242 Manjeet kaur 00152 HDFC0003148 1212 1212 Processed 25/11/2023 8011119286 MANJEET KAUR HDFC BANK LTD(607152)
111 BASSI PATHANA PB-18-002-071-001/5
(SADAKPUR) 		2618002000NRG24011120230281262 01/11/2023 DALBARA SINGH 2618002WL011242 DALBARA SINGH 00152 HDFC0003148 303 303 Processed 25/11/2023 8011119305 DALBARA SINGH HDFC BANK LTD(607152)
SubTotal 52722 52722
112 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG24011120230281048 01/11/2023 NIRMAIL KAUR 2618002WL011235 NIRMAIL KAUR 00152 HDFC0003601 1515 1515 Processed 25/11/2023 8011119615 NIRMAL KAUR HDFC BANK LTD(607152)
113 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG24011120230281049 01/11/2023 Swarn kaur 2618002WL011235 Swarn kaur 00152 HDFC0003601 1818 1818 Processed 25/11/2023 8011119485 SWARN KAUR HDFC BANK LTD(607152)
114 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG24011120230281056 01/11/2023 MOHAN SINGH 2618002WL011235 MOHAN SINGH 00152 HDFC0003601 1818 1818 Processed 25/11/2023 8011119487 MOHAN SINGH HDFC BANK LTD(607152)
115 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG24011120230281059 01/11/2023 RANJIT KAUR 2618002WL011235 RANJIT KAUR 00152 HDFC0003601 1212 1212 Processed 25/11/2023 8011119669 RANJIT KAUR HDFC BANK LTD(607152)
116 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG24011120230281061 01/11/2023 sarabjit kaur 2618002WL011235 sarabjit kaur 00152 HDFC0003601 1818 1818 Processed 25/11/2023 8011119297 SARABJIT KAUR HDFC BANK LTD(607152)
117 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG24011120230281062 01/11/2023 sarabjit kaur 2618002WL011235 sarabjit kaur 00152 HDFC0003601 1818 1818 Processed 25/11/2023 8011119298 SARBJIT KAUR HDFC BANK LTD(607152)
118 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG24011120230281063 01/11/2023 SUKHVIR KAUR 2618002WL011235 SUKHVIR KAUR 00152 HDFC0003601 1515 1515 Processed 25/11/2023 8011119670 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
119 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG24011120230281640 01/11/2023 KULDEEP SINGH 2618002WL011261 KULDEEP SINGH 00176 IDIB000B689 2121 2121 Processed 25/11/2023 8011119308 Mr. Kuldeep Singh INDIAN BANK(607105)
120 BASSI PATHANA PB-18-002-007-001/148
(VAZIDPUR) 		2618002000NRG24011120230281648 01/11/2023 SWARANJIT KAUR 2618002WL011261 SWARANJIT KAUR 00176 IDIB000B689 2121 2121 Processed 25/11/2023 8011119310 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
121 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG24011120230281649 01/11/2023 PAL SINGH 2618002WL011261 PAL SINGH 00176 IDIB000B689 1818 1818 Processed 25/11/2023 8011119309 Mr. Pal Singh INDIAN BANK(607105)
122 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG24011120230281650 01/11/2023 darshan singh 2618002WL011261 darshan singh 00176 IDIB000B689 1818 1818 Processed 25/11/2023 8011119673 Mr. Darshan Singh INDIAN BANK(607105)
123 BASSI PATHANA PB-18-002-007-001/17
(VAZIDPUR) 		2618002000NRG24011120230281654 01/11/2023 BHAN SINGH 2618002WL011261 BHAN SINGH 00176 IDIB000B689 2121 2121 Processed 25/11/2023 8011119287 BHAN SINGH S/O RAM KISHAN (OLDAGE) PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG24011120230281657 01/11/2023 RAJINDER KAUR 2618002WL011261 RAJINDER KAUR 00176 IDIB000B689 1515 1515 Processed 25/11/2023 8011119676 Mrs. RAJINDER KAUR W/O KULWINDER SINGH INDIAN BANK(607105)
125 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG24011120230281659 01/11/2023 RAJWANT KAUR 2618002WL011261 RAJWANT KAUR 00176 IDIB000B689 1818 1818 Rejected 25/11/2023 8011119288 Aadhaar Number not Mapped to Account Number
126 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG24011120230281666 01/11/2023 Bhinder Kaur 2618002WL011261 Bhinder Kaur 00176 IDIB000B689 1818 1818 Processed 25/11/2023 8011119289 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG24011120230281667 01/11/2023 GURMEET KAUR 2618002WL011261 GURMEET KAUR 00176 IDIB000B689 2121 2121 Processed 25/11/2023 8011119642 Mrs. GURMEET KAUR INDIAN BANK(607105)
128 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG24011120230281102 01/11/2023 LAL SINGH 2618002WL011238 LAL SINGH 00176 IDIB000B689 2121 2121 Processed 25/11/2023 8011119643 Mr. LAL SINGH INDIAN BANK(607105)
129 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG24011120230281121 01/11/2023 BALWINDER KAUR 2618002WL011238 BALWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 25/11/2023 8011119304 Mrs. BALWINDER KAUR INDIAN BANK(607105)
130 BASSI PATHANA PB-18-002-050-001/22
(MAJRI AZIM) 		2618002000NRG24011120230281207 01/11/2023 BALWINDER SINGH 2618002WL011240 BALWINDER SINGH 00176 IDIB000B689 2424 2424 Processed 25/11/2023 8011119314 Mr. Balwinder Singh INDIAN BANK(607105)
131 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG24011120230281410 01/11/2023 Jinder kaur 2618002WL011250 Jinder kaur 00176 IDIB000B689 2424 2424 Rejected 25/11/2023 8011119311 Aadhaar Number not Mapped to Account Number
SubTotal 25755 25755
132 BASSI PATHANA PB-18-002-007-001/97
(VAZIDPUR) 		2618002000NRG24011120230281680 01/11/2023 BALJEET KAUR 2618002WL011261 BALJEET KAUR 00176 IDIB000M751 2121 2121 Processed 25/11/2023 8011119662 BALJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
133 BASSI PATHANA PB-18-002-059-001/6
(NAUGAWAN) 		2618002000NRG24011120230281358 01/11/2023 Karamjit Kaur 2618002WL011247 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 25/11/2023 8011119281 KARAMJEET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
134 BASSI PATHANA PB-18-002-059-001/8
(NAUGAWAN) 		2618002000NRG24011120230281366 01/11/2023 GEETA KAUR 2618002WL011247 GEETA KAUR 00280 SBIN0RRMLGB 2727 2727 Processed 25/11/2023 8011119664 GEETA GEETA PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
135 BASSI PATHANA PB-18-002-007-001/116
(VAZIDPUR) 		2618002000NRG24011120230281637 01/11/2023 LABH KAUR 2618002WL011261 LABH KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119441 Aadhaar Number not Mapped to Account Number
136 BASSI PATHANA PB-18-002-007-001/118
(VAZIDPUR) 		2618002000NRG24011120230281638 01/11/2023 MANDEEP KAUR 2618002WL011261 MANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 25/11/2023 8011119254 MRS MANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG24011120230281639 01/11/2023 GURMEET KAUR 2618002WL011261 GURMEET KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119496 Aadhaar Number not Mapped to Account Number
138 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24011120230281642 01/11/2023 BALVEER KAUR 2618002WL011261 BALVEER KAUR 00349 PSIB0000136 1515 1515 Rejected 25/11/2023 8011119513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BASSI PATHANA PB-18-002-007-001/130
(VAZIDPUR) 		2618002000NRG24011120230281643 01/11/2023 manpreet kaur 2618002WL011261 manpreet kaur 00349 PSIB0000136 1818 1818 Rejected 25/11/2023 8011119505 Aadhaar Number not Mapped to Account Number
140 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG24011120230281644 01/11/2023 JASPREET KAUR 2618002WL011261 JASPREET KAUR 00349 PSIB0000136 1515 1515 Rejected 25/11/2023 8011119383 Aadhaar Number not Mapped to Account Number
141 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG24011120230281647 01/11/2023 HARDEEP KAUR 2618002WL011261 HARDEEP KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119511 Aadhaar Number not Mapped to Account Number
142 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG24011120230281651 01/11/2023 JAGDEEP KAUR 2618002WL011261 JAGDEEP KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119268 Aadhaar Number not Mapped to Account Number
143 BASSI PATHANA PB-18-002-007-001/20
(VAZIDPUR) 		2618002000NRG24011120230281655 01/11/2023 LAKHVIR KAUR 2618002WL011261 LAKHVIR KAUR 00349 PSIB0000136 2121 2121 Processed 25/11/2023 8011119392 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG24011120230281665 01/11/2023 Surjeet Singh 2618002WL011261 Surjeet Singh 00349 PSIB0000136 1212 1212 Processed 25/11/2023 8011119582 MR SURJEET SINGH STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-007-001/66
(VAZIDPUR) 		2618002000NRG24011120230281670 01/11/2023 JASWINDER KAUR 2618002WL011261 JASWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 25/11/2023 8011119396 Mrs. JASWINDER KAUR W/O BHAG SINGH INDIAN BANK(607105)
146 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG24011120230281674 01/11/2023 MANJIT KAUR 2618002WL011261 MANJIT KAUR 00349 PSIB0000136 1515 1515 Rejected 25/11/2023 8011119323 Aadhaar Number not Mapped to Account Number
147 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG24011120230281675 01/11/2023 BHINDER KAUR 2618002WL011261 BHINDER KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119508 Aadhaar Number not Mapped to Account Number
148 BASSI PATHANA PB-18-002-007-001/9
(VAZIDPUR) 		2618002000NRG24011120230281677 01/11/2023 RAJ RANI 2618002WL011261 RAJ RANI 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119386 Aadhaar Number not Mapped to Account Number
149 BASSI PATHANA PB-18-002-007-001/93
(VAZIDPUR) 		2618002000NRG24011120230281678 01/11/2023 SURJIT KAUR 2618002WL011261 SURJIT KAUR 00349 PSIB0000136 2121 2121 Processed 25/11/2023 8011119437 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BASSI PATHANA PB-18-002-046-001/133
(LULLON) 		2618002000NRG24011120230281158 01/11/2023 SURINDER KAUR 2618002WL011239 SURINDER KAUR 00349 PSIB0000136 1212 1212 Processed 25/11/2023 8011119515 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG24011120230281131 01/11/2023 SEEMA RANI 2618002WL011238 SEEMA RANI 00349 PSIB0000136 1818 1818 Rejected 25/11/2023 8011119385 Aadhaar Number not Mapped to Account Number
152 BASSI PATHANA PB-18-002-059-001/103
(NAUGAWAN) 		2618002000NRG24011120230281332 01/11/2023 Baljinder Kaur 2618002WL011247 Baljinder Kaur 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119320 Aadhaar Number not Mapped to Account Number
153 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG24011120230281333 01/11/2023 Harjinder Kaur 2618002WL011247 Harjinder Kaur 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119405 Aadhaar Number not Mapped to Account Number
154 BASSI PATHANA PB-18-002-059-001/105
(NAUGAWAN) 		2618002000NRG24011120230281334 01/11/2023 Kulwinder Kaur 2618002WL011247 Kulwinder Kaur 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119384 Aadhaar Number not Mapped to Account Number
155 BASSI PATHANA PB-18-002-059-001/110
(NAUGAWAN) 		2618002000NRG24011120230281336 01/11/2023 BALJIT KAUR 2618002WL011247 BALJIT KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119498 Aadhaar Number not Mapped to Account Number
156 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG24011120230281337 01/11/2023 Samsher Kaur 2618002WL011247 Samsher Kaur 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119319 Aadhaar Number not Mapped to Account Number
157 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG24011120230281338 01/11/2023 Darshan Singh 2618002WL011247 Darshan Singh 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119389 Aadhaar Number not Mapped to Account Number
158 BASSI PATHANA PB-18-002-059-001/113
(NAUGAWAN) 		2618002000NRG24011120230281339 01/11/2023 Charanjit Kaur 2618002WL011247 Charanjit Kaur 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119445 Aadhaar Number not Mapped to Account Number
159 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG24011120230281340 01/11/2023 Kamaljit Kaur 2618002WL011247 Kamaljit Kaur 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG24011120230281341 01/11/2023 Baljinder Kaur 2618002WL011247 Baljinder Kaur 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119402 Aadhaar Number not Mapped to Account Number
161 BASSI PATHANA PB-18-002-059-001/121
(NAUGAWAN) 		2618002000NRG24011120230281342 01/11/2023 Angraj Kaur 2618002WL011247 Angraj Kaur 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119503 Aadhaar Number not Mapped to Account Number
162 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG24011120230281343 01/11/2023 RANJIT KAUR 2618002WL011247 RANJIT KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119440 Aadhaar Number not Mapped to Account Number
163 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG24011120230281344 01/11/2023 HARBANS KAUR 2618002WL011247 HARBANS KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119390 Aadhaar Number not Mapped to Account Number
164 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG24011120230281345 01/11/2023 MANJIT KAUR 2618002WL011247 MANJIT KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119509 Aadhaar Number not Mapped to Account Number
165 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG24011120230281346 01/11/2023 JANG SINGH 2618002WL011247 JANG SINGH 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119443 Aadhaar Number not Mapped to Account Number
166 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG24011120230281349 01/11/2023 SUKHWINDER KAUR 2618002WL011247 SUKHWINDER KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119328 Aadhaar Number not Mapped to Account Number
167 BASSI PATHANA PB-18-002-059-001/17
(NAUGAWAN) 		2618002000NRG24011120230281350 01/11/2023 Amarjit Kaur 2618002WL011247 Amarjit Kaur 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119407 Aadhaar Number not Mapped to Account Number
168 BASSI PATHANA PB-18-002-059-001/21
(NAUGAWAN) 		2618002000NRG24011120230281351 01/11/2023 HARPREET KAUR 2618002WL011247 HARPREET KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119393 Aadhaar Number not Mapped to Account Number
169 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG24011120230281352 01/11/2023 KARAMJIT KAUR 2618002WL011247 KARAMJIT KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119403 Aadhaar Number not Mapped to Account Number
170 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG24011120230281353 01/11/2023 GURMIT KAUR 2618002WL011247 GURMIT KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119388 Aadhaar Number not Mapped to Account Number
171 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG24011120230281354 01/11/2023 Mayawanti 2618002WL011247 Mayawanti 00349 PSIB0000136 1212 1212 Rejected 25/11/2023 8011119318 Aadhaar Number not Mapped to Account Number
172 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG24011120230281355 01/11/2023 RANI 2618002WL011247 RANI 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119317 Aadhaar Number not Mapped to Account Number
173 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG24011120230281356 01/11/2023 PIYARI 2618002WL011247 PIYARI 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119322 Aadhaar Number not Mapped to Account Number
174 BASSI PATHANA PB-18-002-059-001/56
(NAUGAWAN) 		2618002000NRG24011120230281357 01/11/2023 Shamsher Kaur 2618002WL011247 Shamsher Kaur 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119491 Aadhaar Number not Mapped to Account Number
175 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG24011120230281359 01/11/2023 PARAMJIT KAUR 2618002WL011247 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119406 Aadhaar Number not Mapped to Account Number
176 BASSI PATHANA PB-18-002-059-001/62
(NAUGAWAN) 		2618002000NRG24011120230281360 01/11/2023 MANDEEP KUUR 2618002WL011247 MANDEEP KUUR 00349 PSIB0000136 2424 2424 Processed 26/11/2023 8011119500 MANDEEP KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
177 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG24011120230281361 01/11/2023 SURINDER KAUR 2618002WL011247 SURINDER KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119401 Aadhaar Number not Mapped to Account Number
178 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG24011120230281362 01/11/2023 MANJIT SINGH 2618002WL011247 MANJIT SINGH 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119499 Aadhaar Number not Mapped to Account Number
179 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG24011120230281363 01/11/2023 SURJIT KAUR 2618002WL011247 SURJIT KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119584 Aadhaar Number not Mapped to Account Number
180 BASSI PATHANA PB-18-002-059-001/76
(NAUGAWAN) 		2618002000NRG24011120230281364 01/11/2023 SALMA 2618002WL011247 SALMA 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119325 Aadhaar Number not Mapped to Account Number
181 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG24011120230281365 01/11/2023 Charanjeet kaur 2618002WL011247 Charanjeet kaur 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119502 Aadhaar Number not Mapped to Account Number
182 BASSI PATHANA PB-18-002-059-001/80
(NAUGAWAN) 		2618002000NRG24011120230281367 01/11/2023 KALWANT KAUR 2618002WL011247 KALWANT KAUR 00349 PSIB0000136 2727 2727 Processed 25/11/2023 8011119397 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-059-001/82
(NAUGAWAN) 		2618002000NRG24011120230281368 01/11/2023 BALVIR KAUR 2618002WL011247 BALVIR KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119438 Aadhaar Number not Mapped to Account Number
184 BASSI PATHANA PB-18-002-059-001/83
(NAUGAWAN) 		2618002000NRG24011120230281369 01/11/2023 HARMESH KAUR 2618002WL011247 HARMESH KAUR 00349 PSIB0000136 2121 2121 Processed 25/11/2023 8011119395 HARMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
185 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG24011120230281370 01/11/2023 JASWINDER KAUR 2618002WL011247 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119583 Aadhaar Number not Mapped to Account Number
186 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG24011120230281371 01/11/2023 JASWINDER KAUR 2618002WL011247 JASWINDER KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119327 Aadhaar Number not Mapped to Account Number
187 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG24011120230281372 01/11/2023 KULDEEP KAUR 2618002WL011247 KULDEEP KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119400 Aadhaar Number not Mapped to Account Number
188 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG24011120230281373 01/11/2023 RANJIT KAUR 2618002WL011247 RANJIT KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119404 Aadhaar Number not Mapped to Account Number
189 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG24011120230281374 01/11/2023 INDERJIT KAUR 2618002WL011247 INDERJIT KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119399 Aadhaar Number not Mapped to Account Number
190 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG24011120230281375 01/11/2023 JASWINDER KAUR 2618002WL011247 JASWINDER KAUR 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119394 Aadhaar Number not Mapped to Account Number
191 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG24011120230281376 01/11/2023 MANDEEP KAUR 2618002WL011247 MANDEEP KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119490 Aadhaar Number not Mapped to Account Number
192 BASSI PATHANA PB-18-002-059-001/97
(NAUGAWAN) 		2618002000NRG24011120230281377 01/11/2023 Gian Kaur 2618002WL011247 Gian Kaur 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119316 Aadhaar Number not Mapped to Account Number
193 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG24011120230281378 01/11/2023 Baljinder Kaur 2618002WL011247 Baljinder Kaur 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119492 Aadhaar Number not Mapped to Account Number
194 BASSI PATHANA PB-18-002-059-001/99
(NAUGAWAN) 		2618002000NRG24011120230281379 01/11/2023 Sarbjeet Kaur 2618002WL011247 Sarbjeet Kaur 00349 PSIB0000136 2727 2727 Rejected 25/11/2023 8011119494 Aadhaar Number not Mapped to Account Number
195 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG24011120230281384 01/11/2023 RANJIT KAUR 2618002WL011250 RANJIT KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119391 Aadhaar Number not Mapped to Account Number
196 BASSI PATHANA PB-18-002-061-001/13
(NAHANHERI) 		2618002000NRG24011120230281385 01/11/2023 NARMEET KAUR 2618002WL011250 NARMEET KAUR 00349 PSIB0000136 1515 1515 Processed 25/11/2023 8011119387 NARMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-061-001/19
(NAHANHERI) 		2618002000NRG24011120230281388 01/11/2023 SURJIT SINGH 2618002WL011250 SURJIT SINGH 00349 PSIB0000136 2424 2424 Processed 26/11/2023 8011119439 SURJIT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
198 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG24011120230281390 01/11/2023 SUKHWIMDER KAUR 2618002WL011250 SUKHWIMDER KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119493 Aadhaar Number not Mapped to Account Number
199 BASSI PATHANA PB-18-002-061-001/21
(NAHANHERI) 		2618002000NRG24011120230281391 01/11/2023 SUKHDEV SINGH 2618002WL011250 SUKHDEV SINGH 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119501 Aadhaar Number not Mapped to Account Number
200 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG24011120230281392 01/11/2023 JASWINDER KAUR 2618002WL011250 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Rejected 25/11/2023 8011119321 Aadhaar Number not Mapped to Account Number
201 BASSI PATHANA PB-18-002-061-001/24
(NAHANHERI) 		2618002000NRG24011120230281393 01/11/2023 KARAMJIT KAUR 2618002WL011250 KARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 25/11/2023 8011119408 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
202 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG24011120230281394 01/11/2023 MANINDER KAUR 2618002WL011250 MANINDER KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119324 Aadhaar Number not Mapped to Account Number
203 BASSI PATHANA PB-18-002-061-001/3
(NAHANHERI) 		2618002000NRG24011120230281397 01/11/2023 SURJIT SINGH 2618002WL011250 SURJIT SINGH 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119495 Aadhaar Number not Mapped to Account Number
204 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG24011120230281399 01/11/2023 SANDEEP KAUR 2618002WL011250 SANDEEP KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119507 Aadhaar Number not Mapped to Account Number
205 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG24011120230281400 01/11/2023 JANPREET KAUR 2618002WL011250 JANPREET KAUR 00349 PSIB0000136 2424 2424 Processed 26/11/2023 8011119510 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
206 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG24011120230281402 01/11/2023 SANDEEP KAUR 2618002WL011250 SANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 25/11/2023 8011119514 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
207 BASSI PATHANA PB-18-002-061-001/35
(NAHANHERI) 		2618002000NRG24011120230281403 01/11/2023 GURMEET KAUR 2618002WL011250 GURMEET KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119398 Aadhaar Number not Mapped to Account Number
208 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24011120230281404 01/11/2023 KULWINDER KAUR 2618002WL011250 KULWINDER KAUR 00349 PSIB0000136 1818 1818 Rejected 25/11/2023 8011119512 Aadhaar Number not Mapped to Account Number
209 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG24011120230281405 01/11/2023 PAWANPREET KAUR 2618002WL011250 PAWANPREET KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119269 Aadhaar Number not Mapped to Account Number
210 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24011120230281406 01/11/2023 SUKHWINDER KAUR 2618002WL011250 SUKHWINDER KAUR 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119326 Aadhaar Number not Mapped to Account Number
211 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG24011120230281407 01/11/2023 ANOKH SINGH 2618002WL011250 ANOKH SINGH 00349 PSIB0000136 2424 2424 Rejected 25/11/2023 8011119444 Aadhaar Number not Mapped to Account Number
212 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG24011120230281408 01/11/2023 Lovepreet Singh 2618002WL011250 Lovepreet Singh 00349 PSIB0000136 1212 1212 Processed 25/11/2023 8011119506 LOVEPREET SINGH BANK OF INDIA(508505)
213 BASSI PATHANA PB-18-002-061-001/41
(NAHANHERI) 		2618002000NRG24011120230281409 01/11/2023 Gurcharan Singh 2618002WL011250 Gurcharan Singh 00349 PSIB0000136 2424 2424 Processed 26/11/2023 8011119436 GURCHARAN SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 BASSI PATHANA PB-18-002-061-001/46
(NAHANHERI) 		2618002000NRG24011120230281411 01/11/2023 Kamaljeet kaur 2618002WL011250 Kamaljeet kaur 00349 PSIB0000136 606 606 Rejected 25/11/2023 8011119446 Aadhaar Number not Mapped to Account Number
SubTotal 181800 181800
215 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG24011120230281094 01/11/2023 KULWINDER KAUR 2618002WL011237 KULWINDER KAUR 00349 PSIB0000210 1212 1212 Rejected 25/11/2023 8011119258 Aadhaar Number not Mapped to Account Number
216 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG24011120230281095 01/11/2023 AMARJIT KAUR 2618002WL011237 AMARJIT KAUR 00349 PSIB0000210 909 909 Processed 25/11/2023 8011119259 AMARJIT KAUR WO GURPREET SINH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-045-001/88
(LADPURI) 		2618002000NRG24011120230281098 01/11/2023 BHUPINDER SINGH 2618002WL011237 BHUPINDER SINGH 00349 PSIB0000210 1818 1818 Rejected 25/11/2023 8011119257 Aadhaar Number not Mapped to Account Number
218 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG24011120230281264 01/11/2023 AMARJIT KAUR 2618002WL011243 AMARJIT KAUR 00349 PSIB0000210 1818 1818 Rejected 25/11/2023 8011119330 Aadhaar Number not Mapped to Account Number
219 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG24011120230281266 01/11/2023 KARAMJIT KAUR 2618002WL011243 KARAMJIT KAUR 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119334 Aadhaar Number not Mapped to Account Number
220 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG24011120230281267 01/11/2023 MANJEET KAUR 2618002WL011243 MANJEET KAUR 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119580 Aadhaar Number not Mapped to Account Number
221 BASSI PATHANA PB-18-002-078-001/2
(UDALPUR) 		2618002000NRG24011120230281271 01/11/2023 RUPINDER KAUR 2618002WL011243 RUPINDER KAUR 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119338 Aadhaar Number not Mapped to Account Number
222 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG24011120230281274 01/11/2023 BALJINDER Kaur 2618002WL011243 BALJINDER Kaur 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119263 Aadhaar Number not Mapped to Account Number
223 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG24011120230281279 01/11/2023 CHARANJEET KAUR 2618002WL011243 CHARANJEET KAUR 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119264 Aadhaar Number not Mapped to Account Number
224 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG24011120230281283 01/11/2023 GURMAIL KAUR 2618002WL011243 GURMAIL KAUR 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119265 Aadhaar Number not Mapped to Account Number
225 BASSI PATHANA PB-18-002-078-001/55
(UDALPUR) 		2618002000NRG24011120230281287 01/11/2023 JASVIR KAUR 2618002WL011243 JASVIR KAUR 00349 PSIB0000210 1212 1212 Rejected 25/11/2023 8011119260 Aadhaar Number not Mapped to Account Number
226 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG24011120230281291 01/11/2023 Harpal Kaur 2618002WL011243 Harpal Kaur 00349 PSIB0000210 1818 1818 Rejected 25/11/2023 8011119581 Aadhaar Number not Mapped to Account Number
227 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG24011120230281292 01/11/2023 MANJIT KAUR 2618002WL011243 MANJIT KAUR 00349 PSIB0000210 2121 2121 Rejected 25/11/2023 8011119332 Aadhaar Number not Mapped to Account Number
228 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG24011120230281296 01/11/2023 SUKHWINDER KAUR 2618002WL011243 SUKHWINDER KAUR 00349 PSIB0000210 2121 2121 Rejected 25/11/2023 8011119333 Aadhaar Number not Mapped to Account Number
229 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG24011120230281297 01/11/2023 Baljinder Kaur 2618002WL011243 Baljinder Kaur 00349 PSIB0000210 2424 2424 Processed 25/11/2023 8011119579 BALJINDER KAUR HDFC BANK LTD(607152)
230 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG24011120230281298 01/11/2023 Pal Singh 2618002WL011243 Pal Singh 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119266 Aadhaar Number not Mapped to Account Number
231 BASSI PATHANA PB-18-002-078-001/78
(UDALPUR) 		2618002000NRG24011120230281299 01/11/2023 JASWINDER SINGH 2618002WL011243 JASWINDER SINGH 00349 PSIB0000210 303 303 Rejected 25/11/2023 8011119261 Aadhaar Number not Mapped to Account Number
232 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG24011120230281300 01/11/2023 KULDEEP KAUR 2618002WL011243 KULDEEP KAUR 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119331 Aadhaar Number not Mapped to Account Number
233 BASSI PATHANA PB-18-002-078-001/82
(UDALPUR) 		2618002000NRG24011120230281301 01/11/2023 GURMIT KAUR 2618002WL011243 GURMIT KAUR 00349 PSIB0000210 2121 2121 Processed 25/11/2023 8011119329 GURMIT KAUR AND CDPOMBASSI PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG24011120230281302 01/11/2023 ROZI KAUR 2618002WL011243 ROZI KAUR 00349 PSIB0000210 2121 2121 Rejected 25/11/2023 8011119335 Aadhaar Number not Mapped to Account Number
235 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG24011120230281304 01/11/2023 MANJIT KAUR 2618002WL011243 MANJIT KAUR 00349 PSIB0000210 1818 1818 Rejected 25/11/2023 8011119336 Aadhaar Number not Mapped to Account Number
236 BASSI PATHANA PB-18-002-078-001/93
(UDALPUR) 		2618002000NRG24011120230281306 01/11/2023 CHAMPA DEVI 2618002WL011243 CHAMPA DEVI 00349 PSIB0000210 2424 2424 Rejected 25/11/2023 8011119337 Aadhaar Number not Mapped to Account Number
237 BASSI PATHANA PB-18-002-078-001/99
(UDALPUR) 		2618002000NRG24011120230281307 01/11/2023 PAWANDEEP KAUR 2618002WL011243 PAWANDEEP KAUR 00349 PSIB0000210 2121 2121 Rejected 25/11/2023 8011119262 Aadhaar Number not Mapped to Account Number
SubTotal 45753 45753
238 BASSI PATHANA PB-18-002-041-001/38
(KHERI BIR SINGH) 		2618002000NRG24011120230281054 01/11/2023 KAMALJIT KAUR 2618002WL011235 KAMALJIT KAUR 00349 PSIB0000217 909 909 Processed 26/11/2023 8011119256 KAMALJIT KAUR W O KULWINDER SINGH UCO BANK(607066)
SubTotal 909 909
239 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG24011120230281215 01/11/2023 RAJWINDER KAUR 2618002WL011241 RAJWINDER KAUR 00349 PSIB0021162 1515 1515 Rejected 25/11/2023 8011119343 Aadhaar Number not Mapped to Account Number
240 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG24011120230281383 01/11/2023 BALWINDER KAUR 2618002WL011250 BALWINDER KAUR 00349 PSIB0021162 2424 2424 Rejected 25/11/2023 8011119504 Aadhaar Number not Mapped to Account Number
SubTotal 3939 3939
241 BASSI PATHANA PB-18-002-050-001/9
(MAJRI AZIM) 		2618002000NRG24011120230281213 01/11/2023 LAKHWINDER KAUR 2618002WL011240 LAKHWINDER KAUR 00349 PSIB0021305 1515 1515 Processed 25/11/2023 8011119435 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
242 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24011120230281026 01/11/2023 IQBAL SINGH 2618002WL011234 IQBAL SINGH 00352 PUNB0PGB003 303 303 Processed 26/11/2023 8011119340 IQBAL SINGH URF KAMAL S/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 BASSI PATHANA PB-18-002-021-001/8
(GOPALON) 		2618002000NRG24011120230281038 01/11/2023 JAGJIT SINGH 2618002WL011234 JAGJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011119315 JAGJEET SINGH HDFC BANK LTD(607152)
244 BASSI PATHANA PB-18-002-041-001/5
(KHERI BIR SINGH) 		2618002000NRG24011120230281057 01/11/2023 DHRAMINDER SINGH 2618002WL011235 DHRAMINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119267 DHARMINDER SINGH HDFC BANK LTD(607152)
245 BASSI PATHANA PB-18-002-045-001/11
(LADPURI) 		2618002000NRG24011120230281076 01/11/2023 Karnail Singh 2618002WL011237 Karnail Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011119431 KARNAIL SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG24011120230281209 01/11/2023 BABLI 2618002WL011240 BABLI 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011119312 BABLI WO KAMARJEET SINGH PUNJAB GRAMIN BANK(607138)
247 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG24011120230281330 01/11/2023 AMARJIT KAUR 2618002WL011247 AMARJIT KAUR 00352 PUNB0PGB003 2727 2727 Rejected 25/11/2023 8011119442 Aadhaar Number not Mapped to Account Number
248 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG24011120230281331 01/11/2023 MEENA 2618002WL011247 MEENA 00352 PUNB0PGB003 2121 2121 Rejected 25/11/2023 8011119464 Aadhaar Number not Mapped to Account Number
249 BASSI PATHANA PB-18-002-061-001/1
(NAHANHERI) 		2618002000NRG24011120230281382 01/11/2023 KARNAIL SINGH 2618002WL011250 KARNAIL SINGH 00352 PUNB0PGB003 2424 2424 Processed 26/11/2023 8011119342 KARNAIL SINGH S/O JEEVA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG24011120230281386 01/11/2023 GURJEET SINGH 2618002WL011250 GURJEET SINGH 00352 PUNB0PGB003 303 303 Rejected 25/11/2023 8011119484 Aadhaar Number not Mapped to Account Number
251 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG24011120230281270 01/11/2023 SARABJIT KAUR 2618002WL011243 SARABJIT KAUR 00352 PUNB0PGB003 2424 2424 Rejected 25/11/2023 8011119631 Aadhaar Number not Mapped to Account Number
SubTotal 17877 17877
252 BASSI PATHANA PB-18-002-041-001/11
(KHERI BIR SINGH) 		2618002000NRG24011120230281046 01/11/2023 PARAMJIT KAUR 2618002WL011235 PARAMJIT KAUR 00354 PUNB0026600 1818 1818 Processed 25/11/2023 8011119255 KULWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
253 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG24011120230281398 01/11/2023 KULWANT KAUR 2618002WL011250 KULWANT KAUR 00354 PUNB0054610 1818 1818 Processed 25/11/2023 8011119339 KULWANT KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
254 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG24011120230281204 01/11/2023 PINKI 2618002WL011240 PINKI 00354 PUNB0064510 2424 2424 Processed 25/11/2023 8011119476 PINKI WO MANHOR SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
255 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG24011120230281629 01/11/2023 JOGINDER KAUR 2618002WL011261 JOGINDER KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119354 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG24011120230281646 01/11/2023 BALJINDER KAUR 2618002WL011261 BALJINDER KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119352 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG24011120230281656 01/11/2023 JASPAL KAUR 2618002WL011261 JASPAL KAUR 00354 PUNB0121700 2121 2121 Rejected 25/11/2023 8011119351 Aadhaar Number not Mapped to Account Number
258 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG24011120230281662 01/11/2023 JARNAIL SINGH 2618002WL011261 JARNAIL SINGH 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119353 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-007-001/42
(VAZIDPUR) 		2618002000NRG24011120230281663 01/11/2023 SUKHWINDER KAUR 2618002WL011261 SUKHWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119253 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG24011120230281668 01/11/2023 BALVEER KAUR 2618002WL011261 BALVEER KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119344 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BASSI PATHANA PB-18-002-007-001/60
(VAZIDPUR) 		2618002000NRG24011120230281669 01/11/2023 MAYA KAUR 2618002WL011261 MAYA KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119578 MAYA W/O PURAN SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-007-001/70
(VAZIDPUR) 		2618002000NRG24011120230281671 01/11/2023 BALJIT SINGH 2618002WL011261 BALJIT SINGH 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119577 BALJIT SINGH S/O NAHAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG24011120230281673 01/11/2023 NIRMAL KAUR 2618002WL011261 NIRMAL KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119251 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG24011120230281676 01/11/2023 BEANT KAUR 2618002WL011261 BEANT KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119347 BEANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-007-001/98
(VAZIDPUR) 		2618002000NRG24011120230281681 01/11/2023 DILPREET KAUR 2618002WL011261 DILPREET KAUR 00354 PUNB0121700 2121 2121 Rejected 25/11/2023 8011119252 Aadhaar Number not Mapped to Account Number
266 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG24011120230281621 01/11/2023 HARJEET KAUR 2618002WL011260 HARJEET KAUR 00354 PUNB0121700 909 909 Processed 25/11/2023 8011119348 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG24011120230281097 01/11/2023 Mandeep Kaur 2618002WL011237 Mandeep Kaur 00354 PUNB0121700 909 909 Processed 25/11/2023 8011119532 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG24011120230281104 01/11/2023 KAMALJIT KAUR 2618002WL011238 KAMALJIT KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119560 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG24011120230281106 01/11/2023 MANDEEP KAUR 2618002WL011238 MANDEEP KAUR 00354 PUNB0121700 2121 2121 Rejected 25/11/2023 8011119533 Aadhaar Number not Mapped to Account Number
270 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG24011120230281107 01/11/2023 GURMEET KAUR 2618002WL011238 GURMEET KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119528 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG24011120230281109 01/11/2023 SHINDERPAL KAUR 2618002WL011238 SHINDERPAL KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119346 SHINDERPAL KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
272 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG24011120230281110 01/11/2023 AMARJIT KAUR 2618002WL011238 AMARJIT KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119546 AMARJIT KAUR W O DHARMPAL SINGH PUNJAB GRAMIN BANK(607138)
273 BASSI PATHANA PB-18-002-047-001/164
(LOHARI KALAN) 		2618002000NRG24011120230281111 01/11/2023 JASWINDER KAUR 2618002WL011238 JASWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119535 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG24011120230281112 01/11/2023 DALJIT SINGH 2618002WL011238 DALJIT SINGH 00354 PUNB0121700 1818 1818 Processed 25/11/2023 8011119529 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG24011120230281114 01/11/2023 AJAB KAUR 2618002WL011238 AJAB KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119568 AJAB KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24011120230281115 01/11/2023 JASVIR KAUR 2618002WL011238 JASVIR KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119534 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG24011120230281116 01/11/2023 Gajjan Singh 2618002WL011238 Gajjan Singh 00354 PUNB0121700 2121 2121 Rejected 25/11/2023 8011119536 Aadhaar Number not Mapped to Account Number
278 BASSI PATHANA PB-18-002-047-001/65
(LOHARI KALAN) 		2618002000NRG24011120230281128 01/11/2023 LAKHVIR KAUR 2618002WL011238 LAKHVIR KAUR 00354 PUNB0121700 1818 1818 Processed 25/11/2023 8011119547 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG24011120230281129 01/11/2023 KULWANT KAUR 2618002WL011238 KULWANT KAUR 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119531 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
280 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG24011120230281137 01/11/2023 Gursimranjit Kaur 2618002WL011238 Gursimranjit Kaur 00354 PUNB0121700 2121 2121 Processed 25/11/2023 8011119530 GURSIMRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG24011120230281214 01/11/2023 KARAMJIT KAUR 2618002WL011241 KARAMJIT KAUR 00354 PUNB0121700 1212 1212 Processed 25/11/2023 8011119518 KARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-053-001/103
(MUSTFABAD) 		2618002000NRG24011120230281216 01/11/2023 SONIA KAUR 2618002WL011241 SONIA KAUR 00354 PUNB0121700 1212 1212 Processed 25/11/2023 8011119526 SONIA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG24011120230281217 01/11/2023 SUKHWINDER KAUR 2618002WL011241 SUKHWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119523 Mrs. SUKHWINDER KAUR W/O SATNAM SINGH INDIAN BANK(607105)
284 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG24011120230281218 01/11/2023 PARAMJEET KAUR 2618002WL011241 PARAMJEET KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119250 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-053-001/120
(MUSTFABAD) 		2618002000NRG24011120230281220 01/11/2023 Bimla Rani 2618002WL011241 Bimla Rani 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119525 BIMLA RANI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG24011120230281221 01/11/2023 Rajinder Kaur 2618002WL011241 Rajinder Kaur 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119249 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG24011120230281223 01/11/2023 KAMALJEET KAUR 2618002WL011241 KAMALJEET KAUR 00354 PUNB0121700 606 606 Processed 25/11/2023 8011119248 KAMALJIT KAUR W/O JAGDISH SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-053-001/132
(MUSTFABAD) 		2618002000NRG24011120230281224 01/11/2023 NIRMAL SINGH 2618002WL011241 NIRMAL SINGH 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119355 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
289 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG24011120230281226 01/11/2023 RANJIT KAUR 2618002WL011241 RANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119517 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-053-001/31
(MUSTFABAD) 		2618002000NRG24011120230281228 01/11/2023 HARBANS KAUR 2618002WL011241 HARBANS KAUR 00354 PUNB0121700 1212 1212 Processed 25/11/2023 8011119524 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
291 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG24011120230281229 01/11/2023 GURDEV KAUR 2618002WL011241 GURDEV KAUR 00354 PUNB0121700 1212 1212 Processed 25/11/2023 8011119527 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG24011120230281232 01/11/2023 NIKKO 2618002WL011241 NIKKO 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119345 MRS NIKO WO BALWINDER SINGH STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG24011120230281239 01/11/2023 KAMALJIT KAUR 2618002WL011241 KAMALJIT KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119522 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG24011120230281240 01/11/2023 GINDER SINGH 2618002WL011241 GINDER SINGH 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119576 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG24011120230281247 01/11/2023 MOHAN SINGH 2618002WL011241 MOHAN SINGH 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119516 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG24011120230281249 01/11/2023 SURINDER KAUR 2618002WL011241 SURINDER KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119519 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG24011120230281250 01/11/2023 BHINDER KAUR 2618002WL011241 BHINDER KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119520 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG24011120230281252 01/11/2023 KAMALJIT KAUR 2618002WL011241 KAMALJIT KAUR 00354 PUNB0121700 1212 1212 Processed 25/11/2023 8011119521 KAMALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG24011120230281335 01/11/2023 Melo Kaur 2618002WL011247 Melo Kaur 00354 PUNB0121700 2727 2727 Rejected 25/11/2023 8011119349 Aadhaar Number not Mapped to Account Number
300 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG24011120230281272 01/11/2023 BALJINDER KAUR 2618002WL011243 BALJINDER KAUR 00354 PUNB0121700 1515 1515 Processed 25/11/2023 8011119350 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 79992 79992
301 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG24011120230281014 01/11/2023 PARAMJIT KAUR 2618002WL011234 PARAMJIT KAUR 00354 PUNB0271200 303 303 Processed 26/11/2023 8011119228 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
302 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG24011120230281015 01/11/2023 JASWINDER KAUR 2618002WL011234 JASWINDER KAUR 00354 PUNB0271200 303 303 Processed 26/11/2023 8011119231 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
303 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG24011120230281017 01/11/2023 KARNAIL KAUR 2618002WL011234 KARNAIL KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119571 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG24011120230281018 01/11/2023 BALDEV SINGH 2618002WL011234 BALDEV SINGH 00354 PUNB0271200 2121 2121 Processed 25/11/2023 8011119570 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG24011120230281019 01/11/2023 PARAMJIT KAUR 2618002WL011234 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 25/11/2023 8011119230 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG24011120230281020 01/11/2023 HARDEEP KAUR 2618002WL011234 HARDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119360 HARDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG24011120230281021 01/11/2023 LABH KAUR 2618002WL011234 LABH KAUR 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119540 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG24011120230281314 01/11/2023 CHARANJIT KAUR 2618002WL011245 CHARANJIT KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119232 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG24011120230281316 01/11/2023 AMARJIT KAUR 2618002WL011245 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119222 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG24011120230281317 01/11/2023 Swaran Kaur 2618002WL011245 Swaran Kaur 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119418 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG24011120230281318 01/11/2023 PARAMJIT KAUR 2618002WL011245 PARAMJIT KAUR 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119225 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG24011120230281319 01/11/2023 SURINDER KAUR 2618002WL011245 SURINDER KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119539 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG24011120230281320 01/11/2023 KULDEEP KAUR 2618002WL011245 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119542 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG24011120230281321 01/11/2023 KARAMJIT KAUR 2618002WL011245 KARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119229 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG24011120230281322 01/11/2023 SARABJIT KAUR 2618002WL011245 SARABJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119227 SARABJIT KAUR HDFC BANK LTD(607152)
316 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG24011120230281323 01/11/2023 PARAMJIT KAUR 2618002WL011245 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 26/11/2023 8011119409 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG24011120230281023 01/11/2023 MANJIT KAUR 2618002WL011234 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 26/11/2023 8011119237 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
318 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG24011120230281024 01/11/2023 MANJIT KAUR 2618002WL011234 MANJIT KAUR 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119456 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG24011120230281025 01/11/2023 AMARJEET KAUR 2618002WL011234 AMARJEET KAUR 00354 PUNB0271200 2121 2121 Processed 25/11/2023 8011119359 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24011120230281027 01/11/2023 JASVIR KAUR 2618002WL011234 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 25/11/2023 8011119362 JASVIR KAUR W/O AMARJIT DSSO PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG24011120230281030 01/11/2023 JAGJEET KAUR 2618002WL011234 JAGJEET KAUR 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119422 JAGJEET KAUR HDFC BANK LTD(607152)
322 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG24011120230281032 01/11/2023 BALJIT KAUR 2618002WL011234 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 25/11/2023 8011119356 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG24011120230281033 01/11/2023 HARBHAJAN SINGH 2618002WL011234 HARBHAJAN SINGH 00354 PUNB0271200 2121 2121 Processed 25/11/2023 8011119217 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG24011120230281035 01/11/2023 KARNAIL SINGH 2618002WL011234 KARNAIL SINGH 00354 PUNB0271200 2121 2121 Processed 25/11/2023 8011119219 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG24011120230281037 01/11/2023 LACHMAN SINGH 2618002WL011234 LACHMAN SINGH 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119238 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24011120230281040 01/11/2023 Kuldip kaur 2618002WL011234 Kuldip kaur 00354 PUNB0271200 1515 1515 Processed 25/11/2023 8011119452 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-021-001/92
(GOPALON) 		2618002000NRG24011120230281042 01/11/2023 Mamta Rani 2618002WL011234 Mamta Rani 00354 PUNB0271200 1515 1515 Processed 25/11/2023 8011119448 MAMTA RANI D/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-021-001/93
(GOPALON) 		2618002000NRG24011120230281043 01/11/2023 JAGJIT SINGH 2618002WL011234 JAGJIT SINGH 00354 PUNB0271200 2121 2121 Processed 25/11/2023 8011119541 Mr. JAGJIT SINGH INDIAN BANK(607105)
329 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG24011120230281604 01/11/2023 Darshni Kaur 2618002WL011260 Darshni Kaur 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119243 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG24011120230281608 01/11/2023 LABH SINGH 2618002WL011260 LABH SINGH 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119224 LABH SINGH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG24011120230281611 01/11/2023 HARMANDEEP KAUR 2618002WL011260 HARMANDEEP KAUR 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119457 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG24011120230281616 01/11/2023 BALJIT KAUR 2618002WL011260 BALJIT KAUR 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119416 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG24011120230281618 01/11/2023 GAGANDEEP KAUR 2618002WL011260 GAGANDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119366 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG24011120230281624 01/11/2023 Krishana Kaur 2618002WL011260 Krishana Kaur 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119585 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG24011120230281626 01/11/2023 BHALWINDER KAUR 2618002WL011260 BHALWINDER KAUR 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119449 BHALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BASSI PATHANA PB-18-002-034-001/84
(KERI BHAI KI) 		2618002000NRG24011120230281627 01/11/2023 NAZIA 2618002WL011260 NAZIA 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119450 NAZIA WO GURDEV KHAN PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-036-001/34
(KOTLA) 		2618002000NRG24011120230281069 01/11/2023 JEET KAUR 2618002WL011236 JEET KAUR 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119236 JEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-036-001/46
(KOTLA) 		2618002000NRG24011120230281326 01/11/2023 ASHA RANI 2618002WL011246 ASHA RANI 00354 PUNB0271200 2424 2424 Processed 25/11/2023 8011119379 ASHA RANI W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-036-001/51
(KOTLA) 		2618002000NRG24011120230281070 01/11/2023 PARAMJIT KAUR 2618002WL011236 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 25/11/2023 8011119380 PARAMJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-036-001/54
(KOTLA) 		2618002000NRG24011120230281072 01/11/2023 SAJJAN SINGH 2618002WL011236 SAJJAN SINGH 00354 PUNB0271200 2424 2424 Processed 25/11/2023 8011119454 SAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-036-001/58
(KOTLA) 		2618002000NRG24011120230281073 01/11/2023 KULVIR SINGH 2618002WL011236 KULVIR SINGH 00354 PUNB0271200 2424 2424 Processed 25/11/2023 8011119226 KULVIR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG24011120230281074 01/11/2023 SURJIT KAUR 2618002WL011236 SURJIT KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119451 SURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-041-001/108
(KHERI BIR SINGH) 		2618002000NRG24011120230281045 01/11/2023 NACHHATAR KAUR 2618002WL011235 NACHHATAR KAUR 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119218 NACHATTAR KAUR & HARINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG24011120230281047 01/11/2023 KARMJIT KAUR 2618002WL011235 KARMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119233 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-041-001/25
(KHERI BIR SINGH) 		2618002000NRG24011120230281051 01/11/2023 BALDEV SINGH 2618002WL011235 BALDEV SINGH 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119221 BALDEV SINGH S/O LABH SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG24011120230281053 01/11/2023 Jaswinder kaur 2618002WL011235 Jaswinder kaur 00354 PUNB0271200 1515 1515 Processed 25/11/2023 8011119234 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-041-001/4
(KHERI BIR SINGH) 		2618002000NRG24011120230281055 01/11/2023 BALWINDER KAUR 2618002WL011235 BALWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119361 BALWINDER KAUR WO BHUPINDER SINGH & CDP PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-041-001/61
(KHERI BIR SINGH) 		2618002000NRG24011120230281058 01/11/2023 Surjeet Kaur 2618002WL011235 Surjeet Kaur 00354 PUNB0271200 1818 1818 Processed 25/11/2023 8011119421 SURJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG24011120230281060 01/11/2023 JASVIR KAUR 2618002WL011235 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119455 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG24011120230281064 01/11/2023 KULDEEP SINGH 2618002WL011235 KULDEEP SINGH 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119220 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24011120230281141 01/11/2023 PRAKESH KAUR 2618002WL011239 PRAKESH KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119415 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BASSI PATHANA PB-18-002-046-001/101
(LULLON) 		2618002000NRG24011120230281142 01/11/2023 PARVEEN BIBI 2618002WL011239 PARVEEN BIBI 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119412 PARVEEN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG24011120230281144 01/11/2023 Paramjit Kaur 2618002WL011239 Paramjit Kaur 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119453 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24011120230281146 01/11/2023 Narinder Kaur 2618002WL011239 Narinder Kaur 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119417 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG24011120230281148 01/11/2023 KULDEEP KAUR 2618002WL011239 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119414 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24011120230281151 01/11/2023 RAJINDER KAUR 2618002WL011239 RAJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119382 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 BASSI PATHANA PB-18-002-046-001/123
(LULLON) 		2618002000NRG24011120230281152 01/11/2023 KASHMIRO DEVI 2618002WL011239 KASHMIRO DEVI 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119419 KASHMIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
358 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG24011120230281153 01/11/2023 SARUP SINGH 2618002WL011239 SARUP SINGH 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119364 SARUP SINGH S/O RACHAN SINGH -DSSO PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24011120230281154 01/11/2023 sukhwinder kaur 2618002WL011239 sukhwinder kaur 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119239 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24011120230281155 01/11/2023 charan kaur 2618002WL011239 charan kaur 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119242 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BASSI PATHANA PB-18-002-046-001/143
(LULLON) 		2618002000NRG24011120230281160 01/11/2023 ASHA RANI 2618002WL011239 ASHA RANI 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119241 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
362 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG24011120230281163 01/11/2023 ANGREJ KAUR 2618002WL011239 ANGREJ KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119420 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24011120230281167 01/11/2023 RANI BEGAM 2618002WL011239 RANI BEGAM 00354 PUNB0271200 909 909 Rejected 25/11/2023 8011119240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 BASSI PATHANA PB-18-002-046-001/176
(LULLON) 		2618002000NRG24011120230281170 01/11/2023 Parmjit Kaur 2618002WL011239 Parmjit Kaur 00354 PUNB0271200 1212 1212 Processed 26/11/2023 8011119357 PARMJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
365 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG24011120230281171 01/11/2023 Pat Ram 2618002WL011239 Pat Ram 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119363 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG24011120230281173 01/11/2023 SWARAN KAUR 2618002WL011239 SWARAN KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119413 SWARAN KAUR W/O AMAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG24011120230281174 01/11/2023 HARBANS KAUR 2618002WL011239 HARBANS KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119458 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG24011120230281175 01/11/2023 AVTAR SINGH 2618002WL011239 AVTAR SINGH 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119376 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG24011120230281178 01/11/2023 DARSHAN SINGH 2618002WL011239 DARSHAN SINGH 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119374 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
370 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG24011120230281179 01/11/2023 SALEEMA 2618002WL011239 SALEEMA 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119358 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG24011120230281180 01/11/2023 KAMALJIT KAUR 2618002WL011239 KAMALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119373 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BASSI PATHANA PB-18-002-046-001/42
(LULLON) 		2618002000NRG24011120230281181 01/11/2023 KULDEEP KAUR 2618002WL011239 KULDEEP KAUR 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119410 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BASSI PATHANA PB-18-002-046-001/51
(LULLON) 		2618002000NRG24011120230281183 01/11/2023 HABEEB KHAN 2618002WL011239 HABEEB KHAN 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119235 HABIB KHAN AND BINDER PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG24011120230281184 01/11/2023 BAHADUR SINGH 2618002WL011239 BAHADUR SINGH 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119423 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
375 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24011120230281186 01/11/2023 JASVIR KAUR 2618002WL011239 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119381 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BASSI PATHANA PB-18-002-046-001/62
(LULLON) 		2618002000NRG24011120230281187 01/11/2023 AMARJIT KAUR 2618002WL011239 AMARJIT KAUR 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119377 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG24011120230281188 01/11/2023 JASWINDER KAUR 2618002WL011239 JASWINDER KAUR 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119371 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24011120230281189 01/11/2023 BHINDER KAUR 2618002WL011239 BHINDER KAUR 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119372 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
379 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG24011120230281190 01/11/2023 JASVIR KAUR 2618002WL011239 JASVIR KAUR 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119375 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
380 BASSI PATHANA PB-18-002-046-001/77
(LULLON) 		2618002000NRG24011120230281191 01/11/2023 DALVEER KAUR 2618002WL011239 DALVEER KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119447 DALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
381 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG24011120230281192 01/11/2023 INDERJIT KAUR 2618002WL011239 INDERJIT KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119367 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG24011120230281193 01/11/2023 KULDEEP KAUR 2618002WL011239 KULDEEP KAUR 00354 PUNB0271200 606 606 Processed 25/11/2023 8011119223 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24011120230281194 01/11/2023 PARNEET KAUR 2618002WL011239 PARNEET KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119368 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
384 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24011120230281195 01/11/2023 RAJWINDER KAUR 2618002WL011239 RAJWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119378 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG24011120230281196 01/11/2023 SWARAN KAUR 2618002WL011239 SWARAN KAUR 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119370 SWARNJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG24011120230281197 01/11/2023 JASVIR KAUR 2618002WL011239 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119369 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
387 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG24011120230281199 01/11/2023 OM PARKASH 2618002WL011239 OM PARKASH 00354 PUNB0271200 303 303 Processed 25/11/2023 8011119537 OM PARKASH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG24011120230281201 01/11/2023 BASIR MUHAMAD 2618002WL011239 BASIR MUHAMAD 00354 PUNB0271200 909 909 Processed 25/11/2023 8011119538 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
389 BASSI PATHANA PB-18-002-046-001/99
(LULLON) 		2618002000NRG24011120230281202 01/11/2023 RAJINDER SINGH 2618002WL011239 RAJINDER SINGH 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119411 RAJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-048-001/109
(MULANPUR SADIKPUR) 		2618002000NRG24011120230281254 01/11/2023 AMARJIT SINGH 2618002WL011242 AMARJIT SINGH 00354 PUNB0271200 1212 1212 Processed 25/11/2023 8011119365 AMARJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 103626 103626
391 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG24011120230281206 01/11/2023 AMRJIT KAUR 2618002WL011240 AMRJIT KAUR 00354 PUNB0354000 2424 2424 Processed 25/11/2023 8011119573 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
392 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG24011120230281396 01/11/2023 MANPREET KAUR 2618002WL011250 MANPREET KAUR 00415 SBIN0007189 2424 2424 Processed 25/11/2023 8011119429 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
393 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG24011120230281600 01/11/2023 MANJIT KAUR 2618002WL011260 MANJIT KAUR 00415 SBIN0011898 303 303 Processed 25/11/2023 8011119433 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG24011120230281601 01/11/2023 KRISHAN KAUR 2618002WL011260 KRISHAN KAUR 00415 SBIN0011898 1212 1212 Processed 25/11/2023 8011119544 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG24011120230281603 01/11/2023 JASWINDER KAUR 2618002WL011260 JASWINDER KAUR 00415 SBIN0011898 1212 1212 Processed 25/11/2023 8011119425 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
396 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG24011120230281605 01/11/2023 CHARAN KAUR 2618002WL011260 CHARAN KAUR 00415 SBIN0011898 1212 1212 Processed 25/11/2023 8011119426 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG24011120230281606 01/11/2023 CHARANJIT KAUR 2618002WL011260 CHARANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 25/11/2023 8011119543 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
398 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG24011120230281612 01/11/2023 DAVINDER SINGH 2618002WL011260 DAVINDER SINGH 00415 SBIN0011898 909 909 Processed 25/11/2023 8011119424 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG24011120230281613 01/11/2023 SHAKUNTLA DEVI 2618002WL011260 SHAKUNTLA DEVI 00415 SBIN0011898 909 909 Processed 25/11/2023 8011119427 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
400 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG24011120230281614 01/11/2023 PARVEEN KAUR 2618002WL011260 PARVEEN KAUR 00415 SBIN0011898 1212 1212 Processed 25/11/2023 8011119430 MS JASPREET KAUR STATE BANK OF INDIA(508548)
401 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG24011120230281615 01/11/2023 SWARAN KAUR 2618002WL011260 SWARAN KAUR 00415 SBIN0011898 303 303 Processed 25/11/2023 8011119434 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG24011120230281617 01/11/2023 KULDEEP KAUR 2618002WL011260 KULDEEP KAUR 00415 SBIN0011898 1212 1212 Processed 25/11/2023 8011119432 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG24011120230281619 01/11/2023 RAJ RANI 2618002WL011260 RAJ RANI 00415 SBIN0011898 606 606 Processed 25/11/2023 8011119572 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
404 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG24011120230281622 01/11/2023 BHAJAN KAUR 2618002WL011260 BHAJAN KAUR 00415 SBIN0011898 909 909 Processed 25/11/2023 8011119462 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG24011120230281623 01/11/2023 Manjeet Kaur 2618002WL011260 Manjeet Kaur 00415 SBIN0011898 909 909 Processed 25/11/2023 8011119586 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
406 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG24011120230281227 01/11/2023 RANJIT KAUR 2618002WL011241 RANJIT KAUR 00415 SBIN0011898 909 909 Processed 25/11/2023 8011119548 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
407 BASSI PATHANA PB-18-002-007-001/114
(VAZIDPUR) 		2618002000NRG24011120230281635 01/11/2023 MANPREET KAUR 2618002WL011261 MANPREET KAUR 00415 SBIN0050014 2121 2121 Processed 25/11/2023 8011119610 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
408 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG24011120230281380 01/11/2023 BALJIT KAUR 2618002WL011248 BALJIT KAUR 00415 SBIN0050014 1212 1212 Processed 25/11/2023 8011119307 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
409 BASSI PATHANA PB-18-002-021-001/91
(GOPALON) 		2618002000NRG24011120230281041 01/11/2023 Gagandeep Kaur 2618002WL011234 Gagandeep Kaur 00415 SBIN0050014 2121 2121 Processed 25/11/2023 8011119552 GAGANDEEP KAUR FEDERAL BANK(607165)
410 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG24011120230281602 01/11/2023 HARNEK SINGH 2618002WL011260 HARNEK SINGH 00415 SBIN0050014 909 909 Processed 25/11/2023 8011119428 MR HARNEK SINGH STATE BANK OF INDIA(508548)
411 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG24011120230281607 01/11/2023 BALJEET KAUR 2618002WL011260 BALJEET KAUR 00415 SBIN0050014 1212 1212 Processed 25/11/2023 8011119461 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
412 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG24011120230281329 01/11/2023 RAJWANT KAUR 2618002WL011246 RAJWANT KAUR 00415 SBIN0050014 2121 2121 Processed 25/11/2023 8011119280 RAJWANT KAUR HDFC BANK LTD(607152)
413 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24011120230281101 01/11/2023 JASVIR KAUR 2618002WL011238 JASVIR KAUR 00415 SBIN0050014 1818 1818 Rejected 25/11/2023 8011119553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG24011120230281348 01/11/2023 BALJIT SINGH 2618002WL011247 BALJIT SINGH 00415 SBIN0050014 2727 2727 Rejected 25/11/2023 8011119674 Aadhaar Number not Mapped to Account Number
415 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG24011120230281269 01/11/2023 PARAMJIT KAUR 2618002WL011243 PARAMJIT KAUR 00415 SBIN0050014 2424 2424 Rejected 25/11/2023 8011119630 Aadhaar Number not Mapped to Account Number
SubTotal 16665 16665
416 BASSI PATHANA PB-18-002-061-001/2
(NAHANHERI) 		2618002000NRG24011120230281389 01/11/2023 NIRMAL KAUR 2618002WL011250 NIRMAL KAUR 00415 SBIN0050086 2424 2424 Processed 25/11/2023 8011119675 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
417 BASSI PATHANA PB-18-002-050-001/15
(MAJRI AZIM) 		2618002000NRG24011120230281203 01/11/2023 DARSHAN SINGH 2618002WL011240 DARSHAN SINGH 00415 SBIN0050087 1818 1818 Rejected 25/11/2023 8011119489 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
418 BASSI PATHANA PB-18-002-050-001/23
(MAJRI AZIM) 		2618002000NRG24011120230281208 01/11/2023 SHER SINGH 2618002WL011240 SHER SINGH 00415 SBIN0050129 2121 2121 Processed 25/11/2023 8011119651 SHER SINGH STATE BANK OF INDIA(508548)
419 BASSI PATHANA PB-18-002-050-001/5
(MAJRI AZIM) 		2618002000NRG24011120230281211 01/11/2023 GURDEV KAUR 2618002WL011240 GURDEV KAUR 00415 SBIN0050129 2424 2424 Processed 25/11/2023 8011119479 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
420 BASSI PATHANA PB-18-002-007-001/106
(VAZIDPUR) 		2618002000NRG24011120230281630 01/11/2023 JASBIR KAUR 2618002WL011261 JASBIR KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119605 Mrs. JASVIR KAUR W/O SHITAL SINGH INDIAN BANK(607105)
421 BASSI PATHANA PB-18-002-007-001/107
(VAZIDPUR) 		2618002000NRG24011120230281631 01/11/2023 JASWINDER KAUR 2618002WL011261 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119606 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG24011120230281632 01/11/2023 AMARJIT KAUR 2618002WL011261 AMARJIT KAUR 00415 SBIN0050418 1818 1818 Processed 25/11/2023 8011119607 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BASSI PATHANA PB-18-002-007-001/109
(VAZIDPUR) 		2618002000NRG24011120230281633 01/11/2023 MANJIT KAUR 2618002WL011261 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119608 MS MANJIT KAUR STATE BANK OF INDIA(508548)
424 BASSI PATHANA PB-18-002-007-001/110
(VAZIDPUR) 		2618002000NRG24011120230281634 01/11/2023 PARAMJIT KAUR 2618002WL011261 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119609 Mrs. Paramjit Kaur INDIAN BANK(607105)
425 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG24011120230281636 01/11/2023 KULDEEP KAUR 2618002WL011261 KULDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119290 Mrs. KULDEEP KAUR INDIAN BANK(607105)
426 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24011120230281641 01/11/2023 harbhajan singh 2618002WL011261 harbhajan singh 00415 SBIN0050418 606 606 Processed 25/11/2023 8011119653 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
427 BASSI PATHANA PB-18-002-007-001/163
(VAZIDPUR) 		2618002000NRG24011120230281652 01/11/2023 Jaspal Kaur 2618002WL011261 Jaspal Kaur 00415 SBIN0050418 1818 1818 Processed 25/11/2023 8011119299 JASPAL KAUR W/OPRITAM SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG24011120230281653 01/11/2023 SUKHVIR KAUR 2618002WL011261 SUKHVIR KAUR 00415 SBIN0050418 2121 2121 Rejected 25/11/2023 8011119555 Aadhaar Number not Mapped to Account Number
429 BASSI PATHANA PB-18-002-007-001/3
(VAZIDPUR) 		2618002000NRG24011120230281658 01/11/2023 LABH SINGH 2618002WL011261 LABH SINGH 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119611 Mr. LABH SINGH INDIAN BANK(607105)
430 BASSI PATHANA PB-18-002-007-001/35
(VAZIDPUR) 		2618002000NRG24011120230281660 01/11/2023 HARCHAND SINGH 2618002WL011261 HARCHAND SINGH 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119612 Mr. HARCHAND SINGH S/O MEVA SINGH INDIAN BANK(607105)
431 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG24011120230281664 01/11/2023 GURMUKH SINGH 2618002WL011261 GURMUKH SINGH 00415 SBIN0050418 1818 1818 Processed 25/11/2023 8011119660 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
432 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG24011120230281672 01/11/2023 BALDEV SINGH 2618002WL011261 BALDEV SINGH 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119659 MR BALDEV SINGH STATE BANK OF INDIA(508548)
433 BASSI PATHANA PB-18-002-007-001/95
(VAZIDPUR) 		2618002000NRG24011120230281679 01/11/2023 GURMEET KAUR 2618002WL011261 GURMEET KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119658 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG24011120230281031 01/11/2023 LABH SINGH 2618002WL011234 LABH SINGH 00415 SBIN0050418 2121 2121 Processed 26/11/2023 8011119551 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
435 BASSI PATHANA PB-18-002-021-001/95
(GOPALON) 		2618002000NRG24011120230281044 01/11/2023 Jasbir Kaur 2618002WL011234 Jasbir Kaur 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119554 JASBIR KAUR HDFC BANK LTD(607152)
436 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG24011120230281609 01/11/2023 GURWINDER KAUR 2618002WL011260 GURWINDER KAUR 00415 SBIN0050418 303 303 Processed 26/11/2023 8011119614 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
437 BASSI PATHANA PB-18-002-036-001/28
(KOTLA) 		2618002000NRG24011120230281068 01/11/2023 INDERJIT KAUR 2618002WL011236 INDERJIT KAUR 00415 SBIN0050418 303 303 Processed 25/11/2023 8011119647 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
438 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG24011120230281093 01/11/2023 CHARAN SINGH 2618002WL011237 CHARAN SINGH 00415 SBIN0050418 1212 1212 Processed 25/11/2023 8011119302 CHARAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
439 BASSI PATHANA PB-18-002-047-001/111
(LOHARI KALAN) 		2618002000NRG24011120230281103 01/11/2023 KARAMJIT KAUR 2618002WL011238 KARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119273 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
440 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG24011120230281108 01/11/2023 KARAMJEET KAUR 2618002WL011238 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Rejected 25/11/2023 8011119549 Aadhaar Number not Mapped to Account Number
441 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG24011120230281122 01/11/2023 DEV SINGH 2618002WL011238 DEV SINGH 00415 SBIN0050418 1818 1818 Processed 25/11/2023 8011119667 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
442 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24011120230281132 01/11/2023 BHUPINDER KAUR 2618002WL011238 BHUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119275 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
443 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG24011120230281134 01/11/2023 PARKASH SINGH 2618002WL011238 PARKASH SINGH 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119292 MR PARKASH SINGH STATE BANK OF INDIA(508548)
444 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG24011120230281222 01/11/2023 KULDEEP KAUR 2618002WL011241 KULDEEP KAUR 00415 SBIN0050418 909 909 Processed 25/11/2023 8011119550 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
445 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG24011120230281231 01/11/2023 AMARJEET KAUR 2618002WL011241 AMARJEET KAUR 00415 SBIN0050418 1515 1515 Processed 25/11/2023 8011119478 MRS AMARJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
446 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG24011120230281234 01/11/2023 BALRAJ SINGH 2618002WL011241 BALRAJ SINGH 00415 SBIN0050418 1212 1212 Processed 25/11/2023 8011119626 BALRAJ SINGH HDFC BANK LTD(607152)
447 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG24011120230281245 01/11/2023 RESHAM SINGH 2618002WL011241 RESHAM SINGH 00415 SBIN0050418 909 909 Processed 25/11/2023 8011119627 MR RESHAM SINGH STATE BANK OF INDIA(508548)
448 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG24011120230281246 01/11/2023 RANJIT SINGH 2618002WL011241 RANJIT SINGH 00415 SBIN0050418 909 909 Processed 25/11/2023 8011119477 RANJIT SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
449 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG24011120230281265 01/11/2023 GURNAM SINGH 2618002WL011243 GURNAM SINGH 00415 SBIN0050418 2424 2424 Processed 25/11/2023 8011119628 MR GURNAM SINGH STATE BANK OF INDIA(508548)
450 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG24011120230281268 01/11/2023 CHARANJIT KAUR 2618002WL011243 CHARANJIT KAUR 00415 SBIN0050418 2424 2424 Rejected 25/11/2023 8011119629 Aadhaar Number not Mapped to Account Number
451 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG24011120230281273 01/11/2023 KARNAIL KAUR 2618002WL011243 KARNAIL KAUR 00415 SBIN0050418 1818 1818 Rejected 25/11/2023 8011119632 Aadhaar Number not Mapped to Account Number
452 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG24011120230281275 01/11/2023 TELU RAM 2618002WL011243 TELU RAM 00415 SBIN0050418 2424 2424 Rejected 25/11/2023 8011119486 Aadhaar Number not Mapped to Account Number
453 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG24011120230281276 01/11/2023 SWARNJIT KAUR 2618002WL011243 SWARNJIT KAUR 00415 SBIN0050418 2424 2424 Rejected 25/11/2023 8011119633 Aadhaar Number not Mapped to Account Number
454 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG24011120230281277 01/11/2023 LABH KAUR 2618002WL011243 LABH KAUR 00415 SBIN0050418 1818 1818 Rejected 25/11/2023 8011119634 Aadhaar Number not Mapped to Account Number
455 BASSI PATHANA PB-18-002-078-001/30
(UDALPUR) 		2618002000NRG24011120230281278 01/11/2023 BABY KAUR 2618002WL011243 BABY KAUR 00415 SBIN0050418 2121 2121 Processed 25/11/2023 8011119635 MRS BEBY KAUR STATE BANK OF INDIA(508548)
456 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG24011120230281280 01/11/2023 MALKIT KAUR 2618002WL011243 MALKIT KAUR 00415 SBIN0050418 1212 1212 Processed 25/11/2023 8011119636 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
457 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG24011120230281285 01/11/2023 MEENA 2618002WL011243 MEENA 00415 SBIN0050418 2121 2121 Rejected 25/11/2023 8011119639 Aadhaar Number not Mapped to Account Number
458 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG24011120230281286 01/11/2023 MANJIT SINGH 2618002WL011243 MANJIT SINGH 00415 SBIN0050418 2424 2424 Processed 25/11/2023 8011119666 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 70296 70296
459 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG24011120230281645 01/11/2023 Baljinder Kaur 2618002WL011261 Baljinder Kaur 00415 SBIN0051345 2121 2121 Processed 25/11/2023 8011119291 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
460 BASSI PATHANA PB-18-002-050-001/19
(MAJRI AZIM) 		2618002000NRG24011120230281205 01/11/2023 BALVIR SINGH 2618002WL011240 BALVIR SINGH 00462 UCBA0002990 2424 2424 Processed 26/11/2023 8011119460 BALVIR SINGH UCO BANK(607066)
461 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG24011120230281210 01/11/2023 DARSHAN SINGH 2618002WL011240 DARSHAN SINGH 00462 UCBA0002990 2121 2121 Processed 25/11/2023 8011119459 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 763863 763863

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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_011123APB_FTO_65510 Canara Bank CNRB0003432 CHUNNI KALAN 1212
2 BASSI PATHANA PB2618002_011123APB_FTO_65510 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 67266
3 BASSI PATHANA PB2618002_011123APB_FTO_65510 HDFC HDFC0002763 MANDIGOBINDGARH 2424
4 BASSI PATHANA PB2618002_011123APB_FTO_65510 HDFC HDFC0003082 KHERI NOUDH SINGH 34542
5 BASSI PATHANA PB2618002_011123APB_FTO_65510 HDFC HDFC0003148 NANDPUR KALOUR 3148 52722
6 BASSI PATHANA PB2618002_011123APB_FTO_65510 HDFC HDFC0003601 Kamali 11514
7 BASSI PATHANA PB2618002_011123APB_FTO_65510 Indian Bank IDIB000B689 BASSI PATHANA 25755
8 BASSI PATHANA PB2618002_011123APB_FTO_65510 Indian Bank IDIB000M751 Morinda 2121
9 BASSI PATHANA PB2618002_011123APB_FTO_65510 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4545
10 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab & Sind Bank PSIB0000136 Nogawan 181800
11 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 45753
12 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab & Sind Bank PSIB0000217 chunni kalan 909
13 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 3939
14 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab & Sind Bank PSIB0021305 Sirhind 1515
15 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab Gramin Bank PUNB0PGB003 Abiana 8787
16 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2424
17 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab Gramin Bank PUNB0PGB003 Pirjain 6666
18 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
19 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab National Bank PUNB0054610 Morinda 1818
20 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab National Bank PUNB0064510 Fatehgarh Sahib 2424
21 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab National Bank PUNB0121700 BASSI PATHANA 79992
22 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab National Bank PUNB0271200 NANDPUR KALAUR 93324
23 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab National Bank PUNB0271200 NANDPUR KALOUR 10302
24 BASSI PATHANA PB2618002_011123APB_FTO_65510 Punjab National Bank PUNB0354000 RAILWAY ROAD 2424
25 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0007189 NANOWAL 2424
26 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0011898 BASSI PATHANA 13029
27 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0050014 BASSI PATHANA 16665
28 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0050086 MORINDA 2424
29 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0050087 SIRHIND MANDI 1818
30 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0050129 SIRHIND CITY 4545
31 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 70296
32 BASSI PATHANA PB2618002_011123APB_FTO_65510 State Bank of India SBIN0051345 BHAPPAL 2121
33 BASSI PATHANA PB2618002_011123APB_FTO_65510 UCO Bank UCBA0002990 Sirhind 4545

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