Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:46:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_310523APB_FTO_16152
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-18-002-025-001/23
(HIMATPURA) 		2618002000NRG24310520230067677 31/05/2023 HARMINDER KAUR 2618002WL002921 HARMINDER KAUR 00048 BKID0006571 2424 2424 Processed 07/06/2023 2266222167 HARMINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
2 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG24310520230066982 31/05/2023 Sukhwinder kaur 2618002WL002878 Sukhwinder kaur 00078 CNRB0003432 1818 1818 Processed 07/06/2023 2266222169 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 BASSI PATHANA PB-18-002-009-001/199
(BHATERI) 		2618002000NRG24310520230066884 31/05/2023 Paramjit kaur 2618002WL002874 Paramjit kaur 00078 CNRB0004600 1818 1818 Processed 07/06/2023 2266221823 PARAMJIT KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
4 BASSI PATHANA PB-18-002-009-001/199
(BHATERI) 		2618002000NRG24310520230066885 31/05/2023 Paramjit kaur 2618002WL002874 Paramjit kaur 00078 CNRB0004600 1212 1212 Processed 07/06/2023 2266221824 PARAMJIT KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 3030 3030
5 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG24310520230067001 31/05/2023 KULDEEP KAUR 2618002WL002878 KULDEEP KAUR 00089 CBIN0280374 1818 1818 Processed 07/06/2023 2266222129 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG24310520230066802 31/05/2023 DALVIR KAUR 2618002WL002873 DALVIR KAUR 00152 HDFC0000800 1212 1212 Processed 07/06/2023 2266222146 AVTAR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
7 BASSI PATHANA PB-18-002-008-001/13
(BEHRAMPUR) 		2618002000NRG24310520230066804 31/05/2023 PARWINDER SINGH 2618002WL002873 PARWINDER SINGH 00152 HDFC0000800 1212 1212 Processed 07/06/2023 2266222147 PARVINDER SINGH HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG24310520230066805 31/05/2023 DALJIT SINGH 2618002WL002873 DALJIT SINGH 00152 HDFC0000800 1212 1212 Processed 07/06/2023 2266222148 DALJIT SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
9 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG24310520230066935 31/05/2023 KULWANT KAUR 2618002WL002875 KULWANT KAUR 00152 HDFC0000800 2727 2727 Processed 07/06/2023 2266222124 KULWANT KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG24310520230067159 31/05/2023 JINDER KAUR 2618002WL002883 JINDER KAUR 00152 HDFC0000800 2424 2424 Processed 07/06/2023 2266222294 JINDER KAUR ICICI BANK LTD(508534)
11 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG24310520230067161 31/05/2023 paramjit kaur 2618002WL002883 paramjit kaur 00152 HDFC0000800 2424 2424 Processed 07/06/2023 2266222191 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
12 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG24310520230067114 31/05/2023 PARAMJIT KAUR 2618002WL002881 PARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 07/06/2023 2266222289 PARAMJIT KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG24310520230067122 31/05/2023 RANDHIR SINGH 2618002WL002881 RANDHIR SINGH 00152 HDFC0000800 2121 2121 Processed 07/06/2023 2266222222 RANDHIR SINGH S/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG24310520230067129 31/05/2023 BALWINDER SINGH 2618002WL002881 BALWINDER SINGH 00152 HDFC0000800 1818 1818 Processed 07/06/2023 2266221725 Balwinder Singh BANK OF INDIA(508505)
15 BASSI PATHANA PB-18-002-065-001/34
(RAILI) 		2618002000NRG24310520230067323 31/05/2023 HARNEK SINGH 2618002WL002890 HARNEK SINGH 00152 HDFC0000800 1515 1515 Processed 07/06/2023 2266222290 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 18180 18180
16 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG24310520230067391 31/05/2023 HARBANSH SINGH 2618002WL002892 HARBANSH SINGH 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221668 HARBANS SINGH HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG24310520230067397 31/05/2023 Charnjit Kaur 2618002WL002892 Charnjit Kaur 00152 HDFC0003148 1212 1212 Processed 07/06/2023 2266221657 CHARANJIT KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG24310520230067399 31/05/2023 SWARAN SINGH 2618002WL002892 SWARAN SINGH 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221724 SWARN SINGH D S S O PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG24310520230067413 31/05/2023 HARDEV KAUR 2618002WL002892 HARDEV KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222077 HARDEV KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG24310520230067420 31/05/2023 PRITAM SINGH 2618002WL002892 PRITAM SINGH 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266222122 PRITAM SINGH SO JANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG24310520230067424 31/05/2023 KULDEEP KAUR 2618002WL002892 KULDEEP KAUR 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266222121 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
22 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG24310520230067427 31/05/2023 JARNAIL KAUR 2618002WL002892 JARNAIL KAUR 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266222119 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG24310520230067429 31/05/2023 PARMJEET KAUR 2618002WL002892 PARMJEET KAUR 00152 HDFC0003148 909 909 Processed 07/06/2023 2266222120 PARMJEET KAUR HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-025-001/8
(HIMATPURA) 		2618002000NRG24310520230067684 31/05/2023 BALJIT KAUR 2618002WL002921 BALJIT KAUR 00152 HDFC0003148 2424 2424 Processed 07/06/2023 2266221768 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
25 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG24310520230067687 31/05/2023 Sarafdin 2618002WL002922 Sarafdin 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266222072 SARAFDIN HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG24310520230067689 31/05/2023 Charanjit Kaur 2618002WL002922 Charanjit Kaur 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221777 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24310520230067693 31/05/2023 KULDEEP KAUR 2618002WL002922 KULDEEP KAUR 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221764 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24310520230067694 31/05/2023 HARPREET KAUR 2618002WL002922 HARPREET KAUR 00152 HDFC0003148 1212 1212 Processed 07/06/2023 2266221758 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG24310520230067700 31/05/2023 PIARO KAUR 2618002WL002922 PIARO KAUR 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221761 PIARO KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-046-001/144
(LULLON) 		2618002000NRG24310520230067702 31/05/2023 JASPAL KAUR 2618002WL002922 JASPAL KAUR 00152 HDFC0003148 1212 1212 Processed 07/06/2023 2266222080 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BASSI PATHANA PB-18-002-046-001/156
(LULLON) 		2618002000NRG24310520230067703 31/05/2023 parmjit kaur 2618002WL002922 parmjit kaur 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266222082 PARAMJIT KAUR W/O TARLOCAN DSSO PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG24310520230067704 31/05/2023 amarjit kaur 2618002WL002922 amarjit kaur 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221760 AMARJIT KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG24310520230067705 31/05/2023 gurmeet kaur 2618002WL002922 gurmeet kaur 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266222079 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG24310520230067707 31/05/2023 PARKASH KAUR 2618002WL002922 PARKASH KAUR 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221759 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24310520230067708 31/05/2023 PARDEEP KAUR 2618002WL002922 PARDEEP KAUR 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266222076 PARDEEP KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-046-001/178
(LULLON) 		2618002000NRG24310520230067711 31/05/2023 SARBJEET KAUR 2618002WL002922 SARBJEET KAUR 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266222074 SARBJEET KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 BASSI PATHANA PB-18-002-046-001/183
(LULLON) 		2618002000NRG24310520230067716 31/05/2023 Amarjit Kaur 2618002WL002922 Amarjit Kaur 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266222225 AMARJIT KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG24310520230067720 31/05/2023 RUPINDER KAUR 2618002WL002922 RUPINDER KAUR 00152 HDFC0003148 1212 1212 Processed 07/06/2023 2266222110 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG24310520230067724 31/05/2023 KULDEEP KAUR 2618002WL002922 KULDEEP KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266221765 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG24310520230067746 31/05/2023 KULWINDER KAUR 2618002WL002922 KULWINDER KAUR 00152 HDFC0003148 2121 2121 Processed 07/06/2023 2266221757 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG24310520230066991 31/05/2023 JASPREET kaur 2618002WL002878 JASPREET kaur 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266222233 JASPREET KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG24310520230067022 31/05/2023 BHUPINDER kaur 2618002WL002878 BHUPINDER kaur 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222130 BHUPINDER KAUR HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG24310520230067028 31/05/2023 KRISHNA DEVI 2618002WL002879 KRISHNA DEVI 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222170 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG24310520230067029 31/05/2023 CHARANJIT KAUR 2618002WL002879 CHARANJIT KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222172 CHARANJIT KAUR HDFC BANK LTD(607152)
45 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG24310520230067031 31/05/2023 PRITAM KAUR 2618002WL002879 PRITAM KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222174 PRITAM KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG24310520230067032 31/05/2023 PARMJEET KAUR 2618002WL002879 PARMJEET KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222173 PARMJEET KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-057-001/108
(MARWA) 		2618002000NRG24310520230067033 31/05/2023 SURJIT KAUR 2618002WL002879 SURJIT KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222229 SURJIT KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG24310520230067041 31/05/2023 GURMEET KAUR 2618002WL002879 GURMEET KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222175 GURMEET KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG24310520230067043 31/05/2023 KULWANT KAUR 2618002WL002879 KULWANT KAUR 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266222171 KULWANT KAUR W/O GOGI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG24310520230067062 31/05/2023 BALWINDER KAUR 2618002WL002879 BALWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266221673 BALWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
51 BASSI PATHANA PB-18-002-057-001/76
(MARWA) 		2618002000NRG24310520230067063 31/05/2023 KRISHNA KAUR 2618002WL002879 KRISHNA KAUR 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266221762 KRISHNA KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG24310520230067064 31/05/2023 SHAMSHER SINGH 2618002WL002879 SHAMSHER SINGH 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266221655 SHAMSHER SINGH HDFC BANK LTD(607152)
53 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG24310520230067067 31/05/2023 PARAMJIT KAUR 2618002WL002879 PARAMJIT KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222292 PARAMJIT KAUR HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-057-001/91
(MARWA) 		2618002000NRG24310520230067074 31/05/2023 KULWINDER KAUR 2618002WL002879 KULWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222078 KULWINDER KAUR HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-057-001/93
(MARWA) 		2618002000NRG24310520230067075 31/05/2023 PARAMJIT SINGH 2618002WL002879 PARAMJIT SINGH 00152 HDFC0003148 606 606 Processed 07/06/2023 2266221763 PARAMJIT SINGH HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-057-001/94
(MARWA) 		2618002000NRG24310520230067076 31/05/2023 GURINDER SINGH 2618002WL002879 GURINDER SINGH 00152 HDFC0003148 1515 1515 Processed 07/06/2023 2266222081 GURINDER SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-057-001/96
(MARWA) 		2618002000NRG24310520230067077 31/05/2023 Surinder kaur 2618002WL002879 Surinder kaur 00152 HDFC0003148 1818 1818 Processed 07/06/2023 2266222075 SURINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 73932 73932
58 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG24310520230066981 31/05/2023 GURMIT KAUR 2618002WL002878 GURMIT KAUR 00152 HDFC0003601 1818 1818 Processed 07/06/2023 2266222132 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
59 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG24310520230067366 31/05/2023 GURMEET KAUR 2618002WL002891 GURMEET KAUR 00176 IDIB000B689 1818 1818 Processed 07/06/2023 2266221750 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
60 BASSI PATHANA PB-18-002-031-001/96
(JODHPUR) 		2618002000NRG24310520230067388 31/05/2023 MANPREET SINGH 2618002WL002891 MANPREET SINGH 00176 IDIB000B689 1818 1818 Processed 07/06/2023 2266222235 Mr. MANPREET SINGH INDIAN BANK(607105)
61 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG24310520230067083 31/05/2023 GURJIT KAUR 2618002WL002880 GURJIT KAUR 00176 IDIB000B689 2424 2424 Processed 07/06/2023 2266222185 Mr. GURJIT KAUR INDIAN BANK(607105)
62 BASSI PATHANA PB-18-002-065-001/4
(RAILI) 		2618002000NRG24310520230067325 31/05/2023 Manjeet kaur 2618002WL002890 Manjeet kaur 00176 IDIB000B689 1515 1515 Processed 07/06/2023 2266221721 MANJEET KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
63 BASSI PATHANA PB-18-002-065-001/56
(RAILI) 		2618002000NRG24310520230067331 31/05/2023 Satnam singh 2618002WL002890 Satnam singh 00176 IDIB000B689 1515 1515 Processed 07/06/2023 2266222241 Mr. Satnam Singh INDIAN BANK(607105)
64 BASSI PATHANA PB-18-002-065-001/7
(RAILI) 		2618002000NRG24310520230067337 31/05/2023 HARWINDER KAUR 2618002WL002890 HARWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 07/06/2023 2266221715 HARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
65 BASSI PATHANA PB-18-002-031-001/72
(JODHPUR) 		2618002000NRG24310520230067382 31/05/2023 GURTEJ SINGH 2618002WL002891 GURTEJ SINGH 00176 IDIB000F512 1212 1212 Processed 07/06/2023 2266222232 Mr. Gurtej Singh INDIAN BANK(607105)
66 BASSI PATHANA PB-18-002-065-001/65
(RAILI) 		2618002000NRG24310520230067336 31/05/2023 Kuldip kaur 2618002WL002890 Kuldip kaur 00176 IDIB000F512 1818 1818 Processed 07/06/2023 2266222240 Mrs. Kuldip Kaur INDIAN BANK(607105)
SubTotal 3030 3030
67 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG24310520230066959 31/05/2023 NAIB SINGH 2618002WL002876 NAIB SINGH 00176 IDIB000K681 1818 1818 Processed 07/06/2023 2266222111 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
68 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG24310520230066825 31/05/2023 KULDEEP KAUR 2618002WL002874 KULDEEP KAUR 00176 IDIB000M250 1212 1212 Processed 07/06/2023 2266222282 KULDEEP KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG24310520230066826 31/05/2023 KULDEEP KAUR 2618002WL002874 KULDEEP KAUR 00176 IDIB000M250 2424 2424 Processed 07/06/2023 2266222283 KULDEEP KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG24310520230066894 31/05/2023 BALJIT SINGH 2618002WL002874 BALJIT SINGH 00176 IDIB000M250 1515 1515 Processed 07/06/2023 2266222284 Mr. BALJIT SINGH INDIAN BANK(607105)
71 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG24310520230066895 31/05/2023 BALJIT SINGH 2618002WL002874 BALJIT SINGH 00176 IDIB000M250 606 606 Processed 07/06/2023 2266222285 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 5757 5757
72 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG24310520230066862 31/05/2023 KULWINDER kaur 2618002WL002874 KULWINDER kaur 00176 IDIB000M751 1212 1212 Processed 07/06/2023 2266222112 Mrs. KULWINDER KAUR INDIAN BANK(607105)
73 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG24310520230066863 31/05/2023 KULWINDER kaur 2618002WL002874 KULWINDER kaur 00176 IDIB000M751 2121 2121 Processed 07/06/2023 2266222113 Mrs. KULWINDER KAUR INDIAN BANK(607105)
74 BASSI PATHANA PB-18-002-009-001/195
(BHATERI) 		2618002000NRG24310520230066879 31/05/2023 Karan kumar 2618002WL002874 Karan kumar 00176 IDIB000M751 2424 2424 Processed 07/06/2023 2266222230 KARAN KUMAR SO BHALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
75 BASSI PATHANA PB-18-002-009-001/195
(BHATERI) 		2618002000NRG24310520230066880 31/05/2023 Karan kumar 2618002WL002874 Karan kumar 00176 IDIB000M751 1212 1212 Processed 07/06/2023 2266222231 KARAN KUMAR SO BHALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
76 BASSI PATHANA PB-18-002-009-001/71
(BHATERI) 		2618002000NRG24310520230066901 31/05/2023 Harpreet kaur 2618002WL002874 Harpreet kaur 00176 IDIB000M751 2424 2424 Processed 07/06/2023 2266222236 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
77 BASSI PATHANA PB-18-002-009-001/71
(BHATERI) 		2618002000NRG24310520230066902 31/05/2023 Harpreet kaur 2618002WL002874 Harpreet kaur 00176 IDIB000M751 1212 1212 Processed 07/06/2023 2266222237 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
78 BASSI PATHANA PB-18-002-065-001/96
(RAILI) 		2618002000NRG24310520230067345 31/05/2023 HARWINDER kaur 2618002WL002890 HARWINDER kaur 00176 IDIB000S251 1515 1515 Processed 07/06/2023 2266221718 Mrs. HARWINDER KAUR INDIAN BANK(607105)
SubTotal 1515 1515
79 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG24310520230067324 31/05/2023 AMARJIT KAUR 2618002WL002890 AMARJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266222070 AMARJIT KAUR ICICI BANK LTD(508534)
80 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG24310520230067328 31/05/2023 JASPAL KAUR 2618002WL002890 JASPAL KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266221653 JASPAL KAUR ICICI BANK LTD(508534)
81 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG24310520230067333 31/05/2023 Rajinder Kaur 2618002WL002890 Rajinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266222071 RAJINDER KAUR ICICI BANK LTD(508534)
82 BASSI PATHANA PB-18-002-065-001/9
(RAILI) 		2618002000NRG24310520230067341 31/05/2023 Surinder Kaur 2618002WL002890 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/06/2023 2266221652 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 7272 7272
83 BASSI PATHANA PB-18-002-039-001/196
(KHALASPUR) 		2618002000NRG24310520230067291 31/05/2023 MANDEEP KAUR 2618002WL002888 MANDEEP KAUR 00349 PSIB0000039 1212 1212 Processed 07/06/2023 2266222267 MANDEEP KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG24310520230067183 31/05/2023 HARCHAND SINGH 2618002WL002885 HARCHAND SINGH 00349 PSIB0000039 1212 1212 Processed 07/06/2023 2266221686 HARCHAND SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-054-001/26
(MEHDOODAN) 		2618002000NRG24310520230067085 31/05/2023 GURKIRAN KAUR 2618002WL002880 GURKIRAN KAUR 00349 PSIB0000039 2727 2727 Processed 07/06/2023 2266222266 MS GURKIRAN KAUR STATE BANK OF INDIA(508548)
86 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG24310520230067091 31/05/2023 KULDEEP KAUR 2618002WL002880 KULDEEP KAUR 00349 PSIB0000039 2727 2727 Processed 07/06/2023 2266221683 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-061-001/1
(NAHANHERI) 		2618002000NRG24310520230067109 31/05/2023 BALVIR KAUR 2618002WL002881 BALVIR KAUR 00349 PSIB0000039 2121 2121 Processed 07/06/2023 2266222268 BALBIR KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG24310520230067340 31/05/2023 Gurmeet singh 2618002WL002890 Gurmeet singh 00349 PSIB0000039 1818 1818 Processed 07/06/2023 2266222269 GURMEET SINGH S/O GOPAL SINGJH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
89 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG24310520230066949 31/05/2023 KARNAIL KAUR 2618002WL002876 KARNAIL KAUR 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266221681 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG24310520230066951 31/05/2023 KARAM KAUR 2618002WL002876 KARAM KAUR 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266221679 KARAM KAUR PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG24310520230066952 31/05/2023 AVTAR SINGH 2618002WL002876 AVTAR SINGH 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222027 AVTAR SINGH HDFC BANK LTD(607152)
92 BASSI PATHANA PB-18-002-020-001/177
(GANDUA KALAN) 		2618002000NRG24310520230066953 31/05/2023 AMANDEEP KAUR 2618002WL002876 AMANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222061 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG24310520230066954 31/05/2023 Harpal kaur 2618002WL002876 Harpal kaur 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222056 HARPAL KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG24310520230066955 31/05/2023 Mejar singh 2618002WL002876 Mejar singh 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266222261 MEJAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
95 BASSI PATHANA PB-18-002-020-001/185
(GANDUA KALAN) 		2618002000NRG24310520230066956 31/05/2023 JAGTAR SINGH 2618002WL002876 JAGTAR SINGH 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266221816 JAGTAR SINGH SO KESAR SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG24310520230066957 31/05/2023 RAMANDEEP KAUR 2618002WL002876 RAMANDEEP KAUR 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266221813 RAMANDEEP KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG24310520230066958 31/05/2023 JASWINDER KAUR 2618002WL002876 JASWINDER KAUR 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222258 JASWINDER KAUR PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-020-001/32
(GANDUA KALAN) 		2618002000NRG24310520230066960 31/05/2023 PARAMJIT KAUR 2618002WL002876 PARAMJIT KAUR 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222247 PARMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG24310520230066961 31/05/2023 JANG SINGH 2618002WL002876 JANG SINGH 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222264 JANG SINGH PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-020-001/55
(GANDUA KALAN) 		2618002000NRG24310520230066962 31/05/2023 BALJINDER KAUR 2618002WL002876 BALJINDER KAUR 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222058 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG24310520230066963 31/05/2023 NACCHATAR SINGH 2618002WL002876 NACCHATAR SINGH 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222253 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG24310520230066967 31/05/2023 JASWINDER KAUR 2618002WL002876 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222255 JASWINDER KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG24310520230066971 31/05/2023 BALBIR KAUR 2618002WL002876 BALBIR KAUR 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222251 BALVIR KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-029-001/30
(JAI SINGH WALA) 		2618002000NRG24310520230066973 31/05/2023 HARBANS KAUR 2618002WL002877 HARBANS KAUR 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266222254 HARBANS KAUR PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-029-001/31
(JAI SINGH WALA) 		2618002000NRG24310520230066974 31/05/2023 BALJINDER KAUR 2618002WL002877 BALJINDER KAUR 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266222062 BALJINDER KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-029-001/43
(JAI SINGH WALA) 		2618002000NRG24310520230066975 31/05/2023 NARINDER KAUR 2618002WL002877 NARINDER KAUR 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266222216 NARINDER KAUR PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG24310520230067167 31/05/2023 NETAR SINGH 2618002WL002885 NETAR SINGH 00349 PSIB0000136 1212 1212 Processed 07/06/2023 2266222024 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24310520230067168 31/05/2023 PARAMJIT KAUR 2618002WL002885 PARAMJIT KAUR 00349 PSIB0000136 909 909 Processed 07/06/2023 2266221680 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-043-001/28
(KHUDA DAD PUR) 		2618002000NRG24310520230066972 31/05/2023 JAswant singh 2618002WL002876 JAswant singh 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222263 JASWANT SINGH PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-059-001/103
(NAUGAWAN) 		2618002000NRG24310520230067751 31/05/2023 Baljinder Kaur 2618002WL002923 Baljinder Kaur 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222025 BALJINDER KAUR PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG24310520230067752 31/05/2023 Harjinder Kaur 2618002WL002923 Harjinder Kaur 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222023 HARJINDER KAUR W/O GURNAM SING H PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-059-001/105
(NAUGAWAN) 		2618002000NRG24310520230067753 31/05/2023 Kulwinder Kaur 2618002WL002923 Kulwinder Kaur 00349 PSIB0000136 2727 2727 Processed 07/06/2023 2266222246 KULWINDER KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-059-001/110
(NAUGAWAN) 		2618002000NRG24310520230067755 31/05/2023 BALJIT KAUR 2618002WL002923 BALJIT KAUR 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222057 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG24310520230067756 31/05/2023 Darshan Singh 2618002WL002923 Darshan Singh 00349 PSIB0000136 2424 2424 Processed 07/06/2023 2266222252 DARSHAN SINGH S/O GURBAKS SINGH PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-059-001/113
(NAUGAWAN) 		2618002000NRG24310520230067757 31/05/2023 Charanjit Kaur 2618002WL002923 Charanjit Kaur 00349 PSIB0000136 1515 1515 Processed 07/06/2023 2266221685 CHARANJEET KAUR PLA NO 38983 & DSSO FGS PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-059-001/129
(NAUGAWAN) 		2618002000NRG24310520230067758 31/05/2023 GURPREET SINGH 2618002WL002923 GURPREET SINGH 00349 PSIB0000136 2727 2727 Rejected 07/06/2023 2266222245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG24310520230067111 31/05/2023 RANJIT KAUR 2618002WL002881 RANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266222257 RANJEET KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-061-001/13
(NAHANHERI) 		2618002000NRG24310520230067112 31/05/2023 NARMEET KAUR 2618002WL002881 NARMEET KAUR 00349 PSIB0000136 1515 1515 Processed 07/06/2023 2266222250 NARMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-061-001/19
(NAHANHERI) 		2618002000NRG24310520230067115 31/05/2023 SURJIT SINGH 2618002WL002881 SURJIT SINGH 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266222265 SURJIT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
120 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG24310520230067117 31/05/2023 SUKHWIMDER KAUR 2618002WL002881 SUKHWIMDER KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222249 SU KHWINDER KAUR WO BALWINDER PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG24310520230067119 31/05/2023 JASWINDER KAUR 2618002WL002881 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222256 JASWINDER KAUR PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-061-001/24
(NAHANHERI) 		2618002000NRG24310520230067120 31/05/2023 KARAMJIT KAUR 2618002WL002881 KARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222260 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
123 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG24310520230067121 31/05/2023 MANINDER KAUR 2618002WL002881 MANINDER KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222026 MANINDER KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG24310520230067124 31/05/2023 RAMANDEEP KAUR 2618002WL002881 RAMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266221818 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
125 BASSI PATHANA PB-18-002-061-001/3
(NAHANHERI) 		2618002000NRG24310520230067125 31/05/2023 SURJIT SINGH 2618002WL002881 SURJIT SINGH 00349 PSIB0000136 1212 1212 Processed 07/06/2023 2266222248 SURJIT KAUR PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG24310520230067127 31/05/2023 SANDEEP KAUR 2618002WL002881 SANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222060 SANDEEP KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG24310520230067128 31/05/2023 JANPREET KAUR 2618002WL002881 JANPREET KAUR 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266221814 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
128 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG24310520230067130 31/05/2023 SANDEEP KAUR 2618002WL002881 SANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266221817 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
129 BASSI PATHANA PB-18-002-061-001/35
(NAHANHERI) 		2618002000NRG24310520230067131 31/05/2023 GURMEET KAUR 2618002WL002881 GURMEET KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222259 GURMEET KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24310520230067132 31/05/2023 KULWINDER KAUR 2618002WL002881 KULWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266221815 Kulwinder Kaur PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24310520230067133 31/05/2023 SUKHWINDER KAUR 2618002WL002881 SUKHWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222028 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG24310520230067134 31/05/2023 ANOKH SINGH 2618002WL002881 ANOKH SINGH 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266221684 ANOKH SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG24310520230067135 31/05/2023 Lovepreet Singh 2618002WL002881 Lovepreet Singh 00349 PSIB0000136 1818 1818 Processed 07/06/2023 2266222059 LOVEPREET SINGH BANK OF INDIA(508505)
134 BASSI PATHANA PB-18-002-061-001/41
(NAHANHERI) 		2618002000NRG24310520230067136 31/05/2023 Gurcharan Singh 2618002WL002881 Gurcharan Singh 00349 PSIB0000136 2121 2121 Processed 07/06/2023 2266222262 GURCHARAN SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 100899 100899
135 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG24310520230067207 31/05/2023 SHAMSHER SINGH 2618002WL002886 SHAMSHER SINGH 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2266221819 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG24310520230067224 31/05/2023 SHINDER KAUR 2618002WL002886 SHINDER KAUR 00349 PSIB0000210 1818 1818 Processed 07/06/2023 2266222215 SHINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
137 BASSI PATHANA PB-18-002-025-001/22
(HIMATPURA) 		2618002000NRG24310520230067676 31/05/2023 MALHARA SINGH 2618002WL002921 MALHARA SINGH 00349 PSIB0000217 2424 2424 Processed 07/06/2023 2266222214 MALHARA SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
138 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24310520230066854 31/05/2023 BRAHAM DEV 2618002WL002874 BRAHAM DEV 00349 PSIB0000268 1212 1212 Processed 07/06/2023 2266222212 BRAHAM DEV PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24310520230066855 31/05/2023 BRAHAM DEV 2618002WL002874 BRAHAM DEV 00349 PSIB0000268 1818 1818 Processed 07/06/2023 2266222211 BRAHAM DEV PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG24310520230066866 31/05/2023 BHUPINDER kumar 2618002WL002874 BHUPINDER kumar 00349 PSIB0000268 303 303 Rejected 07/06/2023 2266222210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG24310520230066867 31/05/2023 BHUPINDER kumar 2618002WL002874 BHUPINDER kumar 00349 PSIB0000268 1515 1515 Rejected 07/06/2023 2266222209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4848 4848
142 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG24310520230066933 31/05/2023 JASVIR KAUR 2618002WL002875 JASVIR KAUR 00349 PSIB0021162 2727 2727 Processed 07/06/2023 2266221836 JASVIR KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG24310520230066934 31/05/2023 RANJEET KAUR 2618002WL002875 RANJEET KAUR 00349 PSIB0021162 2121 2121 Processed 07/06/2023 2266222203 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG24310520230066938 31/05/2023 JASWINDER KAUR 2618002WL002875 JASWINDER KAUR 00349 PSIB0021162 2727 2727 Processed 07/06/2023 2266221835 JASWINDER KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-012-001/42
(DEDHRAN) 		2618002000NRG24310520230066943 31/05/2023 SANDEEP KAUR 2618002WL002875 SANDEEP KAUR 00349 PSIB0021162 2424 2424 Processed 07/06/2023 2266221863 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG24310520230067160 31/05/2023 MANDEEP KAUR 2618002WL002883 MANDEEP KAUR 00349 PSIB0021162 2424 2424 Processed 07/06/2023 2266222199 Mandeep Kaur PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24310520230067164 31/05/2023 SARBJEET KAUR 2618002WL002883 SARBJEET KAUR 00349 PSIB0021162 2727 2727 Processed 07/06/2023 2266222204 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG24310520230067316 31/05/2023 SURINDER KAUR 2618002WL002889 SURINDER KAUR 00349 PSIB0021162 2727 2727 Processed 07/06/2023 2266221834 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
149 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG24310520230067348 31/05/2023 JASBIR SINGH 2618002WL002891 JASBIR SINGH 00349 PSIB0021162 1818 1818 Processed 07/06/2023 2266222200 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-039-001/117
(KHALASPUR) 		2618002000NRG24310520230067170 31/05/2023 SARBJIT KAUR 2618002WL002885 SARBJIT KAUR 00349 PSIB0021162 1212 1212 Processed 07/06/2023 2266221825 SARABJIT KAUR PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-039-001/120
(KHALASPUR) 		2618002000NRG24310520230067171 31/05/2023 KULWANT KAUR 2618002WL002885 KULWANT KAUR 00349 PSIB0021162 1212 1212 Processed 07/06/2023 2266221828 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-039-001/131
(KHALASPUR) 		2618002000NRG24310520230067172 31/05/2023 BALJINDER KAUR 2618002WL002885 BALJINDER KAUR 00349 PSIB0021162 1212 1212 Processed 07/06/2023 2266221826 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-039-001/133
(KHALASPUR) 		2618002000NRG24310520230067173 31/05/2023 RANJIT KAUR 2618002WL002885 RANJIT KAUR 00349 PSIB0021162 1212 1212 Processed 07/06/2023 2266221827 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
154 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG24310520230067280 31/05/2023 HARJEET KAUR 2618002WL002888 HARJEET KAUR 00349 PSIB0021162 1515 1515 Processed 07/06/2023 2266222201 HARJEET KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-039-001/149
(KHALASPUR) 		2618002000NRG24310520230067281 31/05/2023 BALJINDER KAUR 2618002WL002888 BALJINDER KAUR 00349 PSIB0021162 1515 1515 Processed 07/06/2023 2266221830 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG24310520230067282 31/05/2023 PARMINDER KAUR 2618002WL002888 PARMINDER KAUR 00349 PSIB0021162 1818 1818 Processed 07/06/2023 2266222202 PARMINDER KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-039-001/157
(KHALASPUR) 		2618002000NRG24310520230067177 31/05/2023 MITO 2618002WL002885 MITO 00349 PSIB0021162 606 606 Processed 07/06/2023 2266221832 MEETO & CDPO PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG24310520230067283 31/05/2023 JASVIR KAUR 2618002WL002888 JASVIR KAUR 00349 PSIB0021162 1515 1515 Processed 07/06/2023 2266221678 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG24310520230067285 31/05/2023 HARPREET KAUR 2618002WL002888 HARPREET KAUR 00349 PSIB0021162 1515 1515 Processed 07/06/2023 2266221862 HARPREET KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG24310520230067286 31/05/2023 MANPREET KAUR 2618002WL002888 MANPREET KAUR 00349 PSIB0021162 1818 1818 Rejected 07/06/2023 2266221833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG24310520230067287 31/05/2023 SUKHWINDER KAUR 2618002WL002888 SUKHWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 07/06/2023 2266221677 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-039-001/176
(KHALASPUR) 		2618002000NRG24310520230067180 31/05/2023 SURJIT KAUR 2618002WL002885 SURJIT KAUR 00349 PSIB0021162 1212 1212 Processed 07/06/2023 2266221831 SURJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-039-001/192
(KHALASPUR) 		2618002000NRG24310520230067181 31/05/2023 AMARJIT KAUR 2618002WL002885 AMARJIT KAUR 00349 PSIB0021162 1212 1212 Processed 07/06/2023 2266221829 AMARJIT KAUR PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-054-001/119
(MEHDOODAN) 		2618002000NRG24310520230067081 31/05/2023 KARAMJIT KAUR 2618002WL002880 KARAMJIT KAUR 00349 PSIB0021162 2727 2727 Processed 07/06/2023 2266222198 KARMJIT KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24310520230067090 31/05/2023 BEANT KAUR 2618002WL002880 BEANT KAUR 00349 PSIB0021162 2727 2727 Processed 07/06/2023 2266222206 MS BEANT KAUR STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24310520230067107 31/05/2023 KULWINDER KAUR 2618002WL002880 KULWINDER KAUR 00349 PSIB0021162 2727 2727 Processed 07/06/2023 2266222205 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-057-001/19
(MARWA) 		2618002000NRG24310520230067036 31/05/2023 GURPREET KAUR 2618002WL002879 GURPREET KAUR 00349 PSIB0021162 1515 1515 Processed 07/06/2023 2266222197 GURPREET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
168 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG24310520230067110 31/05/2023 BALWINDER KAUR 2618002WL002881 BALWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 07/06/2023 2266222244 BALWINDER KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG24310520230067139 31/05/2023 KESHMERO DEVI 2618002WL002882 KESHMERO DEVI 00349 PSIB0021162 1818 1818 Processed 07/06/2023 2266221676 KESHMERO DEVI PUNJAB & SIND BANK(607087)
SubTotal 52419 52419
170 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG24310520230066871 31/05/2023 Sandeep kaur 2618002WL002874 Sandeep kaur 00349 PSIB0021416 2121 2121 Processed 07/06/2023 2266221900 SANDEEP KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG24310520230066872 31/05/2023 Sandeep kaur 2618002WL002874 Sandeep kaur 00349 PSIB0021416 303 303 Processed 07/06/2023 2266221901 SANDEEP KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-009-001/19
(BHATERI) 		2618002000NRG24310520230066873 31/05/2023 REENA RANI 2618002WL002874 REENA RANI 00349 PSIB0021416 909 909 Processed 07/06/2023 2266221897 REENA RANI PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-009-001/19
(BHATERI) 		2618002000NRG24310520230066874 31/05/2023 REENA RANI 2618002WL002874 REENA RANI 00349 PSIB0021416 2121 2121 Processed 07/06/2023 2266221898 REENA RANI PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-009-001/193
(BHATERI) 		2618002000NRG24310520230066877 31/05/2023 SIMRANJIT KAUR 2618002WL002874 SIMRANJIT KAUR 00349 PSIB0021416 1212 1212 Processed 07/06/2023 2266221906 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-009-001/193
(BHATERI) 		2618002000NRG24310520230066878 31/05/2023 SIMRANJIT KAUR 2618002WL002874 SIMRANJIT KAUR 00349 PSIB0021416 2424 2424 Processed 07/06/2023 2266221907 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-009-001/196
(BHATERI) 		2618002000NRG24310520230066881 31/05/2023 Inderjeet kaur 2618002WL002874 Inderjeet kaur 00349 PSIB0021416 1212 1212 Rejected 07/06/2023 2266221908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
177 BASSI PATHANA PB-18-002-009-001/196
(BHATERI) 		2618002000NRG24310520230066882 31/05/2023 Inderjeet kaur 2618002WL002874 Inderjeet kaur 00349 PSIB0021416 2424 2424 Rejected 07/06/2023 2266221909 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG24310520230066908 31/05/2023 KULTAR SINGH 2618002WL002874 KULTAR SINGH 00349 PSIB0021416 2424 2424 Processed 07/06/2023 2266221904 KULTAR SINGH S/O MEHMA SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG24310520230066909 31/05/2023 KULTAR SINGH 2618002WL002874 KULTAR SINGH 00349 PSIB0021416 1212 1212 Processed 07/06/2023 2266221905 KULTAR SINGH S/O MEHMA SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-009-001/87
(BHATERI) 		2618002000NRG24310520230066919 31/05/2023 JASVIR singh 2618002WL002874 JASVIR singh 00349 PSIB0021416 1818 1818 Processed 07/06/2023 2266221899 JASVIR SINGH PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-025-001/1
(HIMATPURA) 		2618002000NRG24310520230067673 31/05/2023 MEHOR SINGH 2618002WL002921 MEHOR SINGH 00349 PSIB0021416 2424 2424 Processed 07/06/2023 2266221957 MEHAR SINGH PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-025-001/2
(HIMATPURA) 		2618002000NRG24310520230067675 31/05/2023 SANDEEP KAUR 2618002WL002921 SANDEEP KAUR 00349 PSIB0021416 2424 2424 Processed 07/06/2023 2266221903 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-025-001/29
(HIMATPURA) 		2618002000NRG24310520230067680 31/05/2023 JAGTAR SINGH 2618002WL002921 JAGTAR SINGH 00349 PSIB0021416 2424 2424 Processed 07/06/2023 2266221955 JAGTAR SINGH PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-025-001/9
(HIMATPURA) 		2618002000NRG24310520230067685 31/05/2023 JASWINDER KAUR 2618002WL002921 JASWINDER KAUR 00349 PSIB0021416 2424 2424 Processed 07/06/2023 2266222306 JASWINDER KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
185 BASSI PATHANA PB-18-002-046-001/180
(LULLON) 		2618002000NRG24310520230067713 31/05/2023 Amandeep kaur 2618002WL002922 Amandeep kaur 00349 PSIB0021416 2121 2121 Processed 07/06/2023 2266221902 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 29997 29997
186 BASSI PATHANA PB-18-002-012-001/118
(DEDHRAN) 		2618002000NRG24310520230066936 31/05/2023 Tej Kaur 2618002WL002875 Tej Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2266221822 MRS TEJ KAUR STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24310520230067227 31/05/2023 KRISHANA KAUR 2618002WL002886 KRISHANA KAUR 00352 PUNB0PGB003 1212 1212 Rejected 07/06/2023 2266221700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24310520230067412 31/05/2023 HARJEET KAUR 2618002WL002892 HARJEET KAUR 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2266222131 Account closed
189 BASSI PATHANA PB-18-002-021-001/8
(GOPALON) 		2618002000NRG24310520230067428 31/05/2023 JAGJIT SINGH 2618002WL002892 JAGJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266222022 JAGJEET SINGH HDFC BANK LTD(607152)
190 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24310520230067434 31/05/2023 JASWANT KAUR 2618002WL002893 JASWANT KAUR 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2266221911 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24310520230067279 31/05/2023 JASPAL KAUR 2618002WL002888 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 07/06/2023 2266222166 Unclaimed/DEAF accounts
192 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG24310520230067749 31/05/2023 AMARJIT KAUR 2618002WL002923 AMARJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2266221682 AMARJIT KAUR WO BIR SINGH PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-059-001/102
(NAUGAWAN) 		2618002000NRG24310520230067750 31/05/2023 MEENA 2618002WL002923 MEENA 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2266221726 Meena PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG24310520230067113 31/05/2023 GURJEET SINGH 2618002WL002881 GURJEET SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266221766 GURJEET SINGH PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG24310520230067318 31/05/2023 HARBANS SINGH 2618002WL002890 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266222067 HARBANS SINGH ICICI BANK LTD(508534)
196 BASSI PATHANA PB-18-002-065-001/57
(RAILI) 		2618002000NRG24310520230067332 31/05/2023 CHARANJIT KAUR 2618002WL002890 CHARANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2266222291 CHARANJIT KAUR PMJDY W O JODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
197 BASSI PATHANA PB-18-002-065-001/94
(RAILI) 		2618002000NRG24310520230067344 31/05/2023 Swarm kaur 2618002WL002890 Swarm kaur 00354 PUNB0026600 1818 1818 Processed 07/06/2023 2266222213 SWARAN KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
198 BASSI PATHANA PB-18-002-065-001/23
(RAILI) 		2618002000NRG24310520230067321 31/05/2023 Gurbabachan singh 2618002WL002890 Gurbabachan singh 00354 PUNB0042800 1818 1818 Processed 07/06/2023 2266222208 GURCHARANSINGHS/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
199 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG24310520230067126 31/05/2023 KULWANT KAUR 2618002WL002881 KULWANT KAUR 00354 PUNB0054610 1818 1818 Processed 07/06/2023 2266221820 KULWANT KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
200 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG24310520230067204 31/05/2023 NARINDER KAUR 2618002WL002886 NARINDER KAUR 00354 PUNB0064510 1818 1818 Processed 07/06/2023 2266221821 NARINDER KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
201 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG24310520230066806 31/05/2023 RUPINDER KAUR 2618002WL002873 RUPINDER KAUR 00354 PUNB0121700 909 909 Processed 07/06/2023 2266221883 RUPINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG24310520230066807 31/05/2023 BANT SINGH 2618002WL002873 BANT SINGH 00354 PUNB0121700 909 909 Processed 07/06/2023 2266221994 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-008-001/23
(BEHRAMPUR) 		2618002000NRG24310520230066808 31/05/2023 KARAMJIT KAUR 2618002WL002873 KARAMJIT KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266222007 KARAMJIT KAUR HDFC BANK LTD(607152)
204 BASSI PATHANA PB-18-002-008-001/24
(BEHRAMPUR) 		2618002000NRG24310520230066809 31/05/2023 JASPAL KAUR 2618002WL002873 JASPAL KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221988 JASPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-008-001/25
(BEHRAMPUR) 		2618002000NRG24310520230066810 31/05/2023 CHARANJIT KAUR 2618002WL002873 CHARANJIT KAUR 00354 PUNB0121700 909 909 Processed 07/06/2023 2266221999 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG24310520230066813 31/05/2023 PARAMJIT KAUR 2618002WL002873 PARAMJIT KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221891 PARAMJIT KAU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-008-001/56
(BEHRAMPUR) 		2618002000NRG24310520230066814 31/05/2023 Sarabjeet Kaur 2618002WL002873 Sarabjeet Kaur 00354 PUNB0121700 909 909 Processed 07/06/2023 2266221884 SARABJEET KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG24310520230066815 31/05/2023 Gurdeep Kaur 2618002WL002873 Gurdeep Kaur 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221980 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG24310520230066816 31/05/2023 Swaran Kaur 2618002WL002873 Swaran Kaur 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266222041 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-008-001/80
(BEHRAMPUR) 		2618002000NRG24310520230066817 31/05/2023 RITA RANI 2618002WL002873 RITA RANI 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221886 RITA RANI &CDPO PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG24310520230066896 31/05/2023 meetou 2618002WL002874 meetou 00354 PUNB0121700 909 909 Processed 07/06/2023 2266221921 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG24310520230066897 31/05/2023 meetou 2618002WL002874 meetou 00354 PUNB0121700 2424 2424 Processed 07/06/2023 2266221922 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG24310520230066939 31/05/2023 BIMAL KAUR 2618002WL002875 BIMAL KAUR 00354 PUNB0121700 2727 2727 Processed 07/06/2023 2266222193 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG24310520230066945 31/05/2023 AMARJEET KAUR 2618002WL002875 AMARJEET KAUR 00354 PUNB0121700 2424 2424 Processed 07/06/2023 2266221871 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG24310520230066946 31/05/2023 PARAMJIT KAUR 2618002WL002875 PARAMJIT KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266222195 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG24310520230066948 31/05/2023 MANJIT KAUR 2618002WL002875 MANJIT KAUR 00354 PUNB0121700 2424 2424 Processed 07/06/2023 2266222194 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-012-001/61
(DEDHRAN) 		2618002000NRG24310520230067154 31/05/2023 Karamjit Kaur 2618002WL002883 Karamjit Kaur 00354 PUNB0121700 2727 2727 Processed 07/06/2023 2266221867 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24310520230067156 31/05/2023 GURMAIL KAUR 2618002WL002883 GURMAIL KAUR 00354 PUNB0121700 2727 2727 Processed 07/06/2023 2266221870 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG24310520230067158 31/05/2023 SURINDER KAUR 2618002WL002883 SURINDER KAUR 00354 PUNB0121700 2424 2424 Processed 07/06/2023 2266221872 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24310520230067310 31/05/2023 SARABJIT KAUR 2618002WL002889 SARABJIT KAUR 00354 PUNB0121700 2727 2727 Processed 07/06/2023 2266221873 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
221 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG24310520230067312 31/05/2023 RANJIT KAUR 2618002WL002889 RANJIT KAUR 00354 PUNB0121700 2727 2727 Processed 07/06/2023 2266222083 RANJIT KAUR PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG24310520230067315 31/05/2023 SUKHWINDER KAUR 2618002WL002889 SUKHWINDER KAUR 00354 PUNB0121700 606 606 Processed 07/06/2023 2266221866 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG24310520230067186 31/05/2023 GURDEEP KAUR 2618002WL002886 GURDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221878 GURDEEP KAUR ICICI BANK LTD(508534)
224 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG24310520230067190 31/05/2023 BHINDER KAUR 2618002WL002886 BHINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221875 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-016-001/116
(DAMHERI) 		2618002000NRG24310520230067191 31/05/2023 AMANPREET KAUR 2618002WL002886 AMANPREET KAUR 00354 PUNB0121700 1515 1515 Processed 07/06/2023 2266221877 AMANPREET KAUR ICICI BANK LTD(508534)
226 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG24310520230067192 31/05/2023 SARABJIT KAUR 2618002WL002886 SARABJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221876 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG24310520230067194 31/05/2023 AMARJIT KAUR 2618002WL002886 AMARJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266222016 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG24310520230067195 31/05/2023 SURJIT SINGH 2618002WL002886 SURJIT SINGH 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266222037 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG24310520230067196 31/05/2023 SURINDER KAUR 2618002WL002886 SURINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266222323 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG24310520230067197 31/05/2023 GAGANDEEP SINGH 2618002WL002886 GAGANDEEP SINGH 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266222017 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG24310520230067198 31/05/2023 KIRANJIT KAUR 2618002WL002886 KIRANJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221882 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG24310520230067199 31/05/2023 Darshan Kaur 2618002WL002886 Darshan Kaur 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221985 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG24310520230067202 31/05/2023 MUKHTIAR KAUR 2618002WL002886 MUKHTIAR KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221889 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG24310520230067203 31/05/2023 RUPINDER KAUR 2618002WL002886 RUPINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221881 RUPINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-016-001/166
(DAMHERI) 		2618002000NRG24310520230067205 31/05/2023 AMANDEEP KAUR 2618002WL002886 AMANDEEP KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221894 AMANDEEP KAUR ICICI BANK LTD(508534)
236 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG24310520230067206 31/05/2023 KAMALJIT KAUR 2618002WL002886 KAMALJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221868 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG24310520230067209 31/05/2023 HARJEET KAUR 2618002WL002886 HARJEET KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221896 HARJEET KAUR ICICI BANK LTD(508534)
238 BASSI PATHANA PB-18-002-016-001/191
(DAMHERI) 		2618002000NRG24310520230067211 31/05/2023 PARAMJIT SINGH 2618002WL002886 PARAMJIT SINGH 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221890 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG24310520230067216 31/05/2023 JASVEER KAUR 2618002WL002886 JASVEER KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221880 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG24310520230067219 31/05/2023 JASPAL SINGH 2618002WL002886 JASPAL SINGH 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266222106 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG24310520230067221 31/05/2023 Harjinder kaur 2618002WL002886 Harjinder kaur 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221892 HARJINDER PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG24310520230067223 31/05/2023 BALWINDER KAUR 2618002WL002886 BALWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221879 BALWINDER KAUR ICICI BANK LTD(508534)
243 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG24310520230067232 31/05/2023 GURMEET KAUR 2618002WL002886 GURMEET KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221966 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG24310520230067234 31/05/2023 AMRIK KAUR 2618002WL002886 AMRIK KAUR 00354 PUNB0121700 1515 1515 Processed 07/06/2023 2266221865 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-016-001/80
(DAMHERI) 		2618002000NRG24310520230067235 31/05/2023 PALO KAUR 2618002WL002886 PALO KAUR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221874 PALO KAUR PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-016-001/81
(DAMHERI) 		2618002000NRG24310520230067236 31/05/2023 HARJIT KAUR 2618002WL002886 HARJIT KAUR 00354 PUNB0121700 1515 1515 Processed 07/06/2023 2266221887 HARJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-016-001/85
(DAMHERI) 		2618002000NRG24310520230067238 31/05/2023 HAMIRO KAUR 2618002WL002886 HAMIRO KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266222021 HAMIRO KAUR PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG24310520230067240 31/05/2023 NAYAB KAUR 2618002WL002886 NAYAB KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221895 NAYAB KAUR PUNJAB & SIND BANK(607087)
249 BASSI PATHANA PB-18-002-039-001/104
(KHALASPUR) 		2618002000NRG24310520230067272 31/05/2023 PRITAM KAUR 2618002WL002888 PRITAM KAUR 00354 PUNB0121700 1515 1515 Processed 07/06/2023 2266222042 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
250 BASSI PATHANA PB-18-002-039-001/181
(KHALASPUR) 		2618002000NRG24310520230067289 31/05/2023 JASPL KAUR 2618002WL002888 JASPL KAUR 00354 PUNB0121700 1515 1515 Processed 07/06/2023 2266221893 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG24310520230067182 31/05/2023 kuldeep 2618002WL002885 kuldeep 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266221888 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG24310520230067299 31/05/2023 JASWINDER KAUR 2618002WL002888 JASWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266222321 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG24310520230067098 31/05/2023 labh kaur 2618002WL002880 labh kaur 00354 PUNB0121700 2424 2424 Processed 07/06/2023 2266221864 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG24310520230067100 31/05/2023 AMARJIT KAUR 2618002WL002880 AMARJIT KAUR 00354 PUNB0121700 2727 2727 Processed 07/06/2023 2266222053 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-059-001/106
(NAUGAWAN) 		2618002000NRG24310520230067754 31/05/2023 Melo Kaur 2618002WL002923 Melo Kaur 00354 PUNB0121700 2727 2727 Processed 07/06/2023 2266222319 JASMEL KAUR PUNJAB & SIND BANK(607087)
256 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG24310520230067330 31/05/2023 Gurmit Kaur 2618002WL002890 Gurmit Kaur 00354 PUNB0121700 1818 1818 Processed 07/06/2023 2266221869 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-067-001/23
(RASULPUR) 		2618002000NRG24310520230067141 31/05/2023 RAVINDER KUMAR 2618002WL002882 RAVINDER KUMAR 00354 PUNB0121700 1212 1212 Processed 07/06/2023 2266222196 RAVINDER KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 97263 97263
258 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG24310520230066821 31/05/2023 NIRMALA 2618002WL002874 NIRMALA 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222108 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG24310520230066822 31/05/2023 NIRMALA 2618002WL002874 NIRMALA 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222109 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG24310520230066823 31/05/2023 SARABJIT KAUR 2618002WL002874 SARABJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222149 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG24310520230066824 31/05/2023 SARABJIT KAUR 2618002WL002874 SARABJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222150 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG24310520230066827 31/05/2023 BALJINDER KAUR 2618002WL002874 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222305 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG24310520230066828 31/05/2023 BALJINDER KAUR 2618002WL002874 BALJINDER KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266221958 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG24310520230066829 31/05/2023 JASPAL KAUR 2618002WL002874 JASPAL KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266221937 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG24310520230066830 31/05/2023 JASPAL KAUR 2618002WL002874 JASPAL KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266221930 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG24310520230066833 31/05/2023 JASWINDER SINGH 2618002WL002874 JASWINDER SINGH 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222084 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG24310520230066834 31/05/2023 JASWINDER SINGH 2618002WL002874 JASWINDER SINGH 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222085 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG24310520230066835 31/05/2023 GURMEET KAUR 2618002WL002874 GURMEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222151 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
269 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG24310520230066836 31/05/2023 GURMEET KAUR 2618002WL002874 GURMEET KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266222152 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
270 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG24310520230066837 31/05/2023 PARAMJIT KAUR 2618002WL002874 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222153 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
271 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG24310520230066838 31/05/2023 PARAMJIT KAUR 2618002WL002874 PARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222154 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
272 BASSI PATHANA PB-18-002-009-001/126
(BHATERI) 		2618002000NRG24310520230066839 31/05/2023 Gurnam singh 2618002WL002874 Gurnam singh 00354 PUNB0271200 909 909 Processed 07/06/2023 2266221948 GURNAM SINGH S/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG24310520230066840 31/05/2023 SUDAGAR SINGH 2618002WL002874 SUDAGAR SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222049 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG24310520230066841 31/05/2023 SUDAGAR SINGH 2618002WL002874 SUDAGAR SINGH 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222050 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG24310520230066842 31/05/2023 SUSHMA RANI 2618002WL002874 SUSHMA RANI 00354 PUNB0271200 909 909 Processed 07/06/2023 2266221663 SUSHMA RANI PUNJAB & SIND BANK(607087)
276 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG24310520230066843 31/05/2023 SUSHMA RANI 2618002WL002874 SUSHMA RANI 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221664 SUSHMA RANI PUNJAB & SIND BANK(607087)
277 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG24310520230066844 31/05/2023 HARPREET KAUR 2618002WL002874 HARPREET KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222086 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG24310520230066845 31/05/2023 HARPREET KAUR 2618002WL002874 HARPREET KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266222087 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG24310520230066846 31/05/2023 PIARA SINGH 2618002WL002874 PIARA SINGH 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266221665 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG24310520230066847 31/05/2023 PIARA SINGH 2618002WL002874 PIARA SINGH 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266221666 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG24310520230066850 31/05/2023 RAJWINDER KAUR 2618002WL002874 RAJWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222177 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG24310520230066851 31/05/2023 RAJWINDER KAUR 2618002WL002874 RAJWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222178 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG24310520230066852 31/05/2023 HANS LAL 2618002WL002874 HANS LAL 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222046 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG24310520230066853 31/05/2023 HANS LAL 2618002WL002874 HANS LAL 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222047 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG24310520230066856 31/05/2023 SUKHWINDER KAUR 2618002WL002874 SUKHWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222301 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG24310520230066857 31/05/2023 SUKHWINDER KAUR 2618002WL002874 SUKHWINDER KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266221944 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG24310520230066860 31/05/2023 PRITAM KAUR 2618002WL002874 PRITAM KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266221920 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG24310520230066868 31/05/2023 Jit singh 2618002WL002874 Jit singh 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222054 JIT SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-009-001/2
(BHATERI) 		2618002000NRG24310520230066886 31/05/2023 RAM KUMAR 2618002WL002874 RAM KUMAR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222098 RAM KUMAR S/O SH RAM SWROOP PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-009-001/2
(BHATERI) 		2618002000NRG24310520230066887 31/05/2023 RAM KUMAR 2618002WL002874 RAM KUMAR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222099 RAM KUMAR S/O SH RAM SWROOP PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG24310520230066888 31/05/2023 JASVIR SINGH 2618002WL002874 JASVIR SINGH 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222100 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG24310520230066891 31/05/2023 MOHAN SINGH 2618002WL002874 MOHAN SINGH 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266221961 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-009-001/4
(BHATERI) 		2618002000NRG24310520230066892 31/05/2023 DALVIR kaur 2618002WL002874 DALVIR kaur 00354 PUNB0271200 606 606 Processed 07/06/2023 2266222029 DALVIR KAUR PUNJAB & SIND BANK(607087)
294 BASSI PATHANA PB-18-002-009-001/4
(BHATERI) 		2618002000NRG24310520230066893 31/05/2023 DALVIR kaur 2618002WL002874 DALVIR kaur 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222030 DALVIR KAUR PUNJAB & SIND BANK(607087)
295 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG24310520230066898 31/05/2023 KAKI 2618002WL002874 KAKI 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222097 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG24310520230066899 31/05/2023 JASPAL KAUR 2618002WL002874 JASPAL KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222091 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG24310520230066900 31/05/2023 JASPAL KAUR 2618002WL002874 JASPAL KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222092 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG24310520230066903 31/05/2023 KAMLA 2618002WL002874 KAMLA 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222038 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG24310520230066904 31/05/2023 AMARJIT KAUR 2618002WL002874 AMARJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222104 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
300 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG24310520230066905 31/05/2023 AMARJIT KAUR 2618002WL002874 AMARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222105 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
301 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG24310520230066906 31/05/2023 MANJIT KAUR 2618002WL002874 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222095 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG24310520230066907 31/05/2023 MANJIT KAUR 2618002WL002874 MANJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222096 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG24310520230066910 31/05/2023 KARAMJIT KAUR 2618002WL002874 KARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222093 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
304 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG24310520230066911 31/05/2023 KARAMJIT KAUR 2618002WL002874 KARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222094 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
305 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG24310520230066912 31/05/2023 KARAMJIT KAUR 2618002WL002874 KARAMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222089 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG24310520230066913 31/05/2023 KARAMJIT KAUR 2618002WL002874 KARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222090 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG24310520230066914 31/05/2023 GURJIT KAUR 2618002WL002874 GURJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222317 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG24310520230066915 31/05/2023 GURJIT KAUR 2618002WL002874 GURJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222318 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG24310520230066916 31/05/2023 SARABJIT KAUR 2618002WL002874 SARABJIT KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222322 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG24310520230066917 31/05/2023 SARABJIT KAUR 2618002WL002874 SARABJIT KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222107 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-009-001/87
(BHATERI) 		2618002000NRG24310520230066918 31/05/2023 JAGJIT SINGH 2618002WL002874 JAGJIT SINGH 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222101 JAGJIT SINGH S/O SH HAQUIQAT SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG24310520230066920 31/05/2023 BHINDER KAUR 2618002WL002874 BHINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222102 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG24310520230066921 31/05/2023 BHINDER KAUR 2618002WL002874 BHINDER KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222103 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG24310520230066924 31/05/2023 CHARAN KAUR 2618002WL002874 CHARAN KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222039 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG24310520230066925 31/05/2023 CHARAN KAUR 2618002WL002874 CHARAN KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222040 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG24310520230066927 31/05/2023 HARBANS KAUR 2618002WL002874 HARBANS KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222155 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG24310520230066928 31/05/2023 HARBANS KAUR 2618002WL002874 HARBANS KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222156 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG24310520230066929 31/05/2023 GURDEEP KAUR 2618002WL002874 GURDEEP KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266222157 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG24310520230066930 31/05/2023 GURDEEP KAUR 2618002WL002874 GURDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222158 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG24310520230067157 31/05/2023 JASVIR KAUR 2618002WL002883 JASVIR KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266221885 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG24310520230067389 31/05/2023 PARAMJIT KAUR 2618002WL002892 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221984 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
322 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG24310520230067390 31/05/2023 JASWINDER KAUR 2618002WL002892 JASWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221992 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
323 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG24310520230067392 31/05/2023 KARNAIL KAUR 2618002WL002892 KARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222300 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG24310520230067393 31/05/2023 BALDEV SINGH 2618002WL002892 BALDEV SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221917 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG24310520230067394 31/05/2023 PARAMJIT KAUR 2618002WL002892 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221991 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG24310520230067395 31/05/2023 HARDEEP KAUR 2618002WL002892 HARDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221982 HARDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG24310520230067396 31/05/2023 LABH KAUR 2618002WL002892 LABH KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221915 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG24310520230067398 31/05/2023 CHARANJIT KAUR 2618002WL002892 CHARANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221993 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG24310520230067400 31/05/2023 AMARJIT KAUR 2618002WL002892 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221949 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG24310520230067401 31/05/2023 Swaran Kaur 2618002WL002892 Swaran Kaur 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222073 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG24310520230067402 31/05/2023 PARAMJIT KAUR 2618002WL002892 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221976 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG24310520230067403 31/05/2023 SURINDER KAUR 2618002WL002892 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221914 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG24310520230067404 31/05/2023 KULDEEP KAUR 2618002WL002892 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221929 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG24310520230067405 31/05/2023 SARABJIT KAUR 2618002WL002892 SARABJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221983 SARABJIT KAUR HDFC BANK LTD(607152)
335 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG24310520230067406 31/05/2023 PARAMJIT KAUR 2618002WL002892 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221671 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
336 BASSI PATHANA PB-18-002-021-001/48
(GOPALON) 		2618002000NRG24310520230067407 31/05/2023 BALJIT KAUR 2618002WL002892 BALJIT KAUR 00354 PUNB0271200 606 606 Processed 07/06/2023 2266221974 BALJIT KAUR W/O GURMIT SIGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG24310520230067408 31/05/2023 MANJIT KAUR 2618002WL002892 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222008 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
338 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG24310520230067409 31/05/2023 AMARJEET KAUR 2618002WL002892 AMARJEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222001 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG24310520230067410 31/05/2023 PIAR KAUR 2618002WL002892 PIAR KAUR 00354 PUNB0271200 303 303 Processed 07/06/2023 2266222009 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
340 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24310520230067411 31/05/2023 JASVIR KAUR 2618002WL002892 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222043 JASVIR KAUR W/O AMARJIT DSSO PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG24310520230067414 31/05/2023 JAGJEET KAUR 2618002WL002892 JAGJEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221945 JAGJEET KAUR HDFC BANK LTD(607152)
342 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG24310520230067415 31/05/2023 JASVIR KAUR 2618002WL002892 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222311 JASVIR KAUR HDFC BANK LTD(607152)
343 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG24310520230067416 31/05/2023 BARJESH KUMARI 2618002WL002892 BARJESH KUMARI 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266221997 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG24310520230067418 31/05/2023 BALJIT KAUR 2618002WL002892 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222020 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG24310520230067419 31/05/2023 HARBHAJAN SINGH 2618002WL002892 HARBHAJAN SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221931 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG24310520230067422 31/05/2023 KARNAIL SINGH 2618002WL002892 KARNAIL SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221935 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG24310520230067423 31/05/2023 HARJIT KAUR 2618002WL002892 HARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222128 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-021-001/74
(GOPALON) 		2618002000NRG24310520230067425 31/05/2023 AVTAR SINGH 2618002WL002892 AVTAR SINGH 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221962 AVTAR SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG24310520230067426 31/05/2023 LACHMAN SINGH 2618002WL002892 LACHMAN SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222012 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24310520230067430 31/05/2023 Kuldip kaur 2618002WL002892 Kuldip kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222034 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-021-001/92
(GOPALON) 		2618002000NRG24310520230067432 31/05/2023 Mamta Rani 2618002WL002892 Mamta Rani 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222031 MAMTA RANI D/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-021-001/93
(GOPALON) 		2618002000NRG24310520230067433 31/05/2023 JAGJIT SINGH 2618002WL002892 JAGJIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221923 Mr. JAGJIT SINGH INDIAN BANK(607105)
353 BASSI PATHANA PB-18-002-025-001/16
(HIMATPURA) 		2618002000NRG24310520230067674 31/05/2023 JASWINDER KAUR 2618002WL002921 JASWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222048 JASWINDER KAUR W/O BEANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-025-001/26
(HIMATPURA) 		2618002000NRG24310520230067678 31/05/2023 DAVINDER MOHAN SINGH 2618002WL002921 DAVINDER MOHAN SINGH 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266221934 DAVINDER MOHAN SINGH S/O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
355 BASSI PATHANA PB-18-002-025-001/3
(HIMATPURA) 		2618002000NRG24310520230067681 31/05/2023 GURMAIL SINGH 2618002WL002921 GURMAIL SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221939 GURMAIL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
356 BASSI PATHANA PB-18-002-025-001/4
(HIMATPURA) 		2618002000NRG24310520230067682 31/05/2023 PREM KAUR 2618002WL002921 PREM KAUR 00354 PUNB0271200 2424 2424 Processed 07/06/2023 2266222298 PREM KAUR DSSO PUNJAB NATIONAL BANK(508568)
357 BASSI PATHANA PB-18-002-032-001/11
(KAJAL MAJRA) 		2618002000NRG24310520230067165 31/05/2023 AVTAR SINGH 2618002WL002884 AVTAR SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221959 AVTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG24310520230067436 31/05/2023 BALJINDERKAUR 2618002WL002893 BALJINDERKAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221788 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-032-001/17
(KAJAL MAJRA) 		2618002000NRG24310520230067437 31/05/2023 DARSHAN SINGH 2618002WL002893 DARSHAN SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222000 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG24310520230067166 31/05/2023 MANPREET KAUR 2618002WL002884 MANPREET KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221986 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-032-001/20
(KAJAL MAJRA) 		2618002000NRG24310520230067439 31/05/2023 GURMAIL KAUR 2618002WL002893 GURMAIL KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221942 GURMEL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
362 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG24310520230067440 31/05/2023 JASBIR SINGH 2618002WL002893 JASBIR SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221941 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG24310520230067441 31/05/2023 MANJIT KAUR 2618002WL002893 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221946 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG24310520230067442 31/05/2023 JASVIR KAUR 2618002WL002893 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221972 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-032-001/5
(KAJAL MAJRA) 		2618002000NRG24310520230067443 31/05/2023 BIMAL KAUR 2618002WL002893 BIMAL KAUR 00354 PUNB0271200 606 606 Processed 07/06/2023 2266222018 BIMAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG24310520230067447 31/05/2023 PARAMJEET KAUR 2618002WL002893 PARAMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222309 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24310520230067686 31/05/2023 PRAKESH KAUR 2618002WL002922 PRAKESH KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222302 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG24310520230067688 31/05/2023 Paramjit Kaur 2618002WL002922 Paramjit Kaur 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222316 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24310520230067690 31/05/2023 Narinder Kaur 2618002WL002922 Narinder Kaur 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221776 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24310520230067691 31/05/2023 Prem Singh 2618002WL002922 Prem Singh 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222297 PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG24310520230067692 31/05/2023 KULDEEP KAUR 2618002WL002922 KULDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222304 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24310520230067695 31/05/2023 RAJINDER KAUR 2618002WL002922 RAJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221971 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG24310520230067696 31/05/2023 LABH KAUR 2618002WL002922 LABH KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222045 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24310520230067697 31/05/2023 sukhwinder kaur 2618002WL002922 sukhwinder kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222013 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
375 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24310520230067698 31/05/2023 charan kaur 2618002WL002922 charan kaur 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222015 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
376 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24310520230067706 31/05/2023 RANI BEGAM 2618002WL002922 RANI BEGAM 00354 PUNB0271200 2121 2121 Rejected 07/06/2023 2266222014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 BASSI PATHANA PB-18-002-046-001/173
(LULLON) 		2618002000NRG24310520230067709 31/05/2023 Jagtar 2618002WL002922 Jagtar 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221989 JAGTAR SINGH SO ALISHER SINGH PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG24310520230067714 31/05/2023 Pat Ram 2618002WL002922 Pat Ram 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222044 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
379 BASSI PATHANA PB-18-002-046-001/182
(LULLON) 		2618002000NRG24310520230067715 31/05/2023 Bhinder Kaur 2618002WL002922 Bhinder Kaur 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221925 BHINDER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG24310520230067717 31/05/2023 SWARAN KAUR 2618002WL002922 SWARAN KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222234 SWARAN KAUR W/O AMAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
381 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG24310520230067718 31/05/2023 HARBANS KAUR 2618002WL002922 HARBANS KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221688 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
382 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG24310520230067719 31/05/2023 AVTAR SINGH 2618002WL002922 AVTAR SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221837 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG24310520230067722 31/05/2023 DARSHAN SINGH 2618002WL002922 DARSHAN SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221838 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
384 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG24310520230067723 31/05/2023 KAMALJIT KAUR 2618002WL002922 KAMALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221839 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
385 BASSI PATHANA PB-18-002-046-001/51
(LULLON) 		2618002000NRG24310520230067725 31/05/2023 HABEEB KHAN 2618002WL002922 HABEEB KHAN 00354 PUNB0271200 303 303 Processed 07/06/2023 2266222003 HABIB KHAN AND BINDER PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG24310520230067726 31/05/2023 BAHADUR SINGH 2618002WL002922 BAHADUR SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221687 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
387 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24310520230067728 31/05/2023 JASVIR KAUR 2618002WL002922 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221840 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BASSI PATHANA PB-18-002-046-001/58
(LULLON) 		2618002000NRG24310520230067729 31/05/2023 KAMALJIT KAUR 2618002WL002922 KAMALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221956 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
389 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG24310520230067730 31/05/2023 SUKHWINDER KAUR 2618002WL002922 SUKHWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221841 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
390 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG24310520230067731 31/05/2023 SUKHWINDER KAUR 2618002WL002922 SUKHWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221842 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BASSI PATHANA PB-18-002-046-001/69
(LULLON) 		2618002000NRG24310520230067732 31/05/2023 SUKHWINDER KAUR 2618002WL002922 SUKHWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221843 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
392 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24310520230067733 31/05/2023 BHINDER KAUR 2618002WL002922 BHINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221844 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG24310520230067734 31/05/2023 JASVIR KAUR 2618002WL002922 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221845 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
394 BASSI PATHANA PB-18-002-046-001/77
(LULLON) 		2618002000NRG24310520230067735 31/05/2023 DALVEER KAUR 2618002WL002922 DALVEER KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222033 DALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
395 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG24310520230067736 31/05/2023 KULDEEP KAUR 2618002WL002922 KULDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221953 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24310520230067737 31/05/2023 PARNEET KAUR 2618002WL002922 PARNEET KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221846 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
397 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG24310520230067738 31/05/2023 RANJIT KAUR 2618002WL002922 RANJIT KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266221847 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG24310520230067739 31/05/2023 JASWINDER KAUR 2618002WL002922 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266221848 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
399 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG24310520230067740 31/05/2023 BHUPINDERPAL KAUR 2618002WL002922 BHUPINDERPAL KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222010 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
400 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24310520230067741 31/05/2023 RAJWINDER KAUR 2618002WL002922 RAJWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221849 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG24310520230067742 31/05/2023 BHINDER KAUR 2618002WL002922 BHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221927 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG24310520230067743 31/05/2023 SWARAN KAUR 2618002WL002922 SWARAN KAUR 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266221722 SWARNJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
403 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG24310520230067745 31/05/2023 OM PARKASH 2618002WL002922 OM PARKASH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221952 OM PARKASH PUNJAB NATIONAL BANK(508568)
404 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG24310520230067747 31/05/2023 BASIR MUHAMAD 2618002WL002922 BASIR MUHAMAD 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221943 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
405 BASSI PATHANA PB-18-002-046-001/99
(LULLON) 		2618002000NRG24310520230067748 31/05/2023 RAJINDER SINGH 2618002WL002922 RAJINDER SINGH 00354 PUNB0271200 2121 2121 Processed 07/06/2023 2266222224 RAJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG24310520230066976 31/05/2023 MANJIT KAUR 2618002WL002878 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222002 MANJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
407 BASSI PATHANA PB-18-002-052-001/11
(MAIN MAJRI) 		2618002000NRG24310520230066977 31/05/2023 MOHINDER KAUR 2618002WL002878 MOHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221950 MOHINDER KAUR & KAKA SINGH PUNJAB NATIONAL BANK(508568)
408 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG24310520230066978 31/05/2023 BALJIT KAUR 2618002WL002878 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221990 BALJEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
409 BASSI PATHANA PB-18-002-052-001/15
(MAIN MAJRI) 		2618002000NRG24310520230066979 31/05/2023 BHINDER KAUR 2618002WL002878 BHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221850 BHINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
410 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG24310520230066980 31/05/2023 Lachmi kaur 2618002WL002878 Lachmi kaur 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222052 LACHHMI KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
411 BASSI PATHANA PB-18-002-052-001/30
(MAIN MAJRI) 		2618002000NRG24310520230066983 31/05/2023 SUNITA RANI 2618002WL002878 SUNITA RANI 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221851 SUNITA RANI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
412 BASSI PATHANA PB-18-002-052-001/35
(MAIN MAJRI) 		2618002000NRG24310520230066984 31/05/2023 PARAMJEET KAUR 2618002WL002878 PARAMJEET KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222006 PARAMJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-052-001/36
(MAIN MAJRI) 		2618002000NRG24310520230066985 31/05/2023 SURJIT KAUR 2618002WL002878 SURJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221916 SURJIT KAUR W/O PARAS SINGH PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-052-001/39
(MAIN MAJRI) 		2618002000NRG24310520230066987 31/05/2023 JARNAIL KAUR 2618002WL002878 JARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221987 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
415 BASSI PATHANA PB-18-002-052-001/43
(MAIN MAJRI) 		2618002000NRG24310520230066988 31/05/2023 VISHAL 2618002WL002878 VISHAL 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221690 VISHAL S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
416 BASSI PATHANA PB-18-002-052-001/488
(MAIN MAJRI) 		2618002000NRG24310520230066990 31/05/2023 SINDER KAUR 2618002WL002878 SINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221771 SHINDER KAUR HDFC BANK LTD(607152)
417 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG24310520230066994 31/05/2023 RAMANDEEP KAUR 2618002WL002878 RAMANDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266221998 RAMANDEEP KAUR CO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG24310520230066995 31/05/2023 Manjeet kaur 2618002WL002878 Manjeet kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221918 MANJEET KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG24310520230066996 31/05/2023 KIRANDEEP kaur 2618002WL002878 KIRANDEEP kaur 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222315 KIRANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG24310520230066997 31/05/2023 HARPREET KAUR 2618002WL002878 HARPREET KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266222019 HARPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG24310520230066998 31/05/2023 DARSHANA DEVI 2618002WL002878 DARSHANA DEVI 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221932 DARSHANA DEVI DSSO PUNJAB NATIONAL BANK(508568)
422 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG24310520230066999 31/05/2023 PARDEEP KAUR 2618002WL002878 PARDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221978 PARDEEP KAUR W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG24310520230067000 31/05/2023 REETA RANI 2618002WL002878 REETA RANI 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221723 RITA RANI HDFC BANK LTD(607152)
424 BASSI PATHANA PB-18-002-052-001/508
(MAIN MAJRI) 		2618002000NRG24310520230067002 31/05/2023 PARMJIT SINGH 2618002WL002878 PARMJIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221936 PARMJIT SINGH.S.O.JAGDEV.SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG24310520230067003 31/05/2023 NACHHATAR KAUR 2618002WL002878 NACHHATAR KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221913 NACHHATER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
426 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG24310520230067004 31/05/2023 BALJINDER KAUR 2618002WL002878 BALJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222088 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG24310520230067005 31/05/2023 SANDEEP KAUR 2618002WL002878 SANDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222032 SANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-052-001/56
(MAIN MAJRI) 		2618002000NRG24310520230067006 31/05/2023 SUKHDEV SIGNH 2618002WL002878 SUKHDEV SIGNH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222314 SUKHDEV SINGH SO NACHHATAR SI STATE BANK OF INDIA(508548)
429 BASSI PATHANA PB-18-002-052-001/61
(MAIN MAJRI) 		2618002000NRG24310520230067007 31/05/2023 PARKASH KAUR 2618002WL002878 PARKASH KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221938 PARKASH KAUR W/O AMANMAIL SINGH PUNJAB NATIONAL BANK(508568)
430 BASSI PATHANA PB-18-002-052-001/66
(MAIN MAJRI) 		2618002000NRG24310520230067008 31/05/2023 BALJIT KAUR 2618002WL002878 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221852 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
431 BASSI PATHANA PB-18-002-052-001/68
(MAIN MAJRI) 		2618002000NRG24310520230067009 31/05/2023 Sandeep kaur 2618002WL002878 Sandeep kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221995 SANDEEP KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
432 BASSI PATHANA PB-18-002-052-001/69
(MAIN MAJRI) 		2618002000NRG24310520230067010 31/05/2023 SUKHRAJ KAUR 2618002WL002878 SUKHRAJ KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221853 SUKHRAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
433 BASSI PATHANA PB-18-002-052-001/7
(MAIN MAJRI) 		2618002000NRG24310520230067011 31/05/2023 CHARANJIT KAUR 2618002WL002878 CHARANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221854 CHARANJIT KAUR HDFC BANK LTD(607152)
434 BASSI PATHANA PB-18-002-052-001/71
(MAIN MAJRI) 		2618002000NRG24310520230067012 31/05/2023 BALJIT KAUR 2618002WL002878 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221919 BALJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
435 BASSI PATHANA PB-18-002-052-001/73
(MAIN MAJRI) 		2618002000NRG24310520230067013 31/05/2023 MAMTA RANI 2618002WL002878 MAMTA RANI 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221979 MAMTA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
436 BASSI PATHANA PB-18-002-052-001/75
(MAIN MAJRI) 		2618002000NRG24310520230067014 31/05/2023 HARJINDER KAUR 2618002WL002878 HARJINDER KAUR 00354 PUNB0271200 606 606 Processed 07/06/2023 2266221940 HARJINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
437 BASSI PATHANA PB-18-002-052-001/76
(MAIN MAJRI) 		2618002000NRG24310520230067015 31/05/2023 KANTA RANI 2618002WL002878 KANTA RANI 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221855 KANTA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
438 BASSI PATHANA PB-18-002-052-001/82
(MAIN MAJRI) 		2618002000NRG24310520230067016 31/05/2023 PUSHPA 2618002WL002878 PUSHPA 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221926 PUSHPA KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
439 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG24310520230067017 31/05/2023 BHUPINDER SINGH 2618002WL002878 BHUPINDER SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221912 BHUPINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
440 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG24310520230067018 31/05/2023 BALDEV SINGH 2618002WL002878 BALDEV SINGH 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221975 BALDEV SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
441 BASSI PATHANA PB-18-002-052-001/88
(MAIN MAJRI) 		2618002000NRG24310520230067019 31/05/2023 NASIB SINGH 2618002WL002878 NASIB SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221856 NASIB SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
442 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG24310520230067020 31/05/2023 SHAMSHER KAUR 2618002WL002878 SHAMSHER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222051 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
443 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG24310520230067021 31/05/2023 PARKASH kaur 2618002WL002878 PARKASH kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221947 PARKASH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
444 BASSI PATHANA PB-18-002-052-001/96
(MAIN MAJRI) 		2618002000NRG24310520230067023 31/05/2023 RAJ KAUR 2618002WL002878 RAJ KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222308 RAJ KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
445 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG24310520230067024 31/05/2023 JASPAL KAUR 2618002WL002878 JASPAL KAUR 00354 PUNB0271200 1212 1212 Rejected 07/06/2023 2266221775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 BASSI PATHANA PB-18-002-052-001/98
(MAIN MAJRI) 		2618002000NRG24310520230067025 31/05/2023 BHAJAN LAL 2618002WL002878 BHAJAN LAL 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222310 BHAJAN LAL SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
447 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG24310520230067027 31/05/2023 KULJEET KAUR 2618002WL002879 KULJEET KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222005 KULJEET KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
448 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG24310520230067034 31/05/2023 SURINDER KAUR 2618002WL002879 SURINDER KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221967 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
449 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG24310520230067035 31/05/2023 GURMIT KAUR 2618002WL002879 GURMIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221968 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
450 BASSI PATHANA PB-18-002-057-001/23
(MARWA) 		2618002000NRG24310520230067038 31/05/2023 KARAMJIT SINGH 2618002WL002879 KARAMJIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222303 KARAMJIT SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
451 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG24310520230067039 31/05/2023 DAVINDER KAUR 2618002WL002879 DAVINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222035 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
452 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG24310520230067040 31/05/2023 SURINDER KAUR 2618002WL002879 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222004 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG24310520230067042 31/05/2023 LABH SINGH 2618002WL002879 LABH SINGH 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222313 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
454 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG24310520230067044 31/05/2023 Gurmeet Kaur 2618002WL002879 Gurmeet Kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221933 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG24310520230067045 31/05/2023 SURJIT SINGH 2618002WL002879 SURJIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222320 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
456 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG24310520230067046 31/05/2023 SANDEEP KAUR 2618002WL002879 SANDEEP KAUR 00354 PUNB0271200 606 606 Processed 07/06/2023 2266221996 SANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
457 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG24310520230067047 31/05/2023 KULDEEP SINGH 2618002WL002879 KULDEEP SINGH 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222036 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG24310520230067048 31/05/2023 PARAMJEET KAUR 2618002WL002879 PARAMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221965 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG24310520230067049 31/05/2023 BALJINDER KAUR 2618002WL002879 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221963 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
460 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG24310520230067050 31/05/2023 PARAMJIT KAUR 2618002WL002879 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266221969 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
461 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG24310520230067051 31/05/2023 AJAIB KAUR 2618002WL002879 AJAIB KAUR 00354 PUNB0271200 303 303 Processed 07/06/2023 2266221970 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
462 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG24310520230067052 31/05/2023 KAMALJIT KAUR 2618002WL002879 KAMALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222011 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
463 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG24310520230067053 31/05/2023 SURINDER KAUR 2618002WL002879 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221960 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
464 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG24310520230067054 31/05/2023 BABLI 2618002WL002879 BABLI 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266221951 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
465 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG24310520230067055 31/05/2023 PARVEEN KAUR 2618002WL002879 PARVEEN KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221964 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
466 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG24310520230067056 31/05/2023 BALJIT KAUR 2618002WL002879 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221928 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
467 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG24310520230067057 31/05/2023 KULDEEP KAUR 2618002WL002879 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221973 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
468 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG24310520230067058 31/05/2023 AMARJIT KAUR 2618002WL002879 AMARJIT KAUR 00354 PUNB0271200 909 909 Processed 07/06/2023 2266221954 AMARJEET KAUR HDFC BANK LTD(607152)
469 BASSI PATHANA PB-18-002-057-001/66
(MARWA) 		2618002000NRG24310520230067059 31/05/2023 KIRANVIR KAUR 2618002WL002879 KIRANVIR KAUR 00354 PUNB0271200 1515 1515 Processed 07/06/2023 2266222275 KIRANBIR KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
470 BASSI PATHANA PB-18-002-057-001/7
(MARWA) 		2618002000NRG24310520230067060 31/05/2023 BALJINDER KAUR 2618002WL002879 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221977 BALJINDER KAUR PUNJAB & SIND BANK(607087)
471 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG24310520230067061 31/05/2023 SURJIT KAUR 2618002WL002879 SURJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221924 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
472 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG24310520230067065 31/05/2023 KULWANT KAUR 2618002WL002879 KULWANT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221981 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
473 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG24310520230067066 31/05/2023 MANPREET KAUR 2618002WL002879 MANPREET KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222307 MANPREET KAUR HDFC BANK LTD(607152)
474 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG24310520230067068 31/05/2023 Ranjeet Kaur 2618002WL002879 Ranjeet Kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221689 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
475 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG24310520230067069 31/05/2023 Baljeet Kaur 2618002WL002879 Baljeet Kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266221659 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
476 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG24310520230067070 31/05/2023 Diyan kaur 2618002WL002879 Diyan kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222055 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
477 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG24310520230067071 31/05/2023 Surinder Kaur 2618002WL002879 Surinder Kaur 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222299 SURINDER KAUR WO RANA SINGH PUNJAB NATIONAL BANK(508568)
478 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG24310520230067072 31/05/2023 RANJIT KAUR 2618002WL002879 RANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 07/06/2023 2266222168 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
479 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG24310520230067073 31/05/2023 MANJEET KAUR 2618002WL002879 MANJEET KAUR 00354 PUNB0271200 1212 1212 Processed 07/06/2023 2266222312 MANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 383295 383295
480 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG24310520230066848 31/05/2023 PIAR KAUR 2618002WL002874 PIAR KAUR 00354 PUNB0388300 2121 2121 Processed 07/06/2023 2266221728 PIAR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
481 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG24310520230066849 31/05/2023 PIAR KAUR 2618002WL002874 PIAR KAUR 00354 PUNB0388300 606 606 Processed 07/06/2023 2266221729 PIAR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
482 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG24310520230067225 31/05/2023 HARMESH SINGH 2618002WL002886 HARMESH SINGH 00354 PUNB0590600 1212 1212 Rejected 07/06/2023 2266222207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BASSI PATHANA PB-18-002-065-001/71
(RAILI) 		2618002000NRG24310520230067338 31/05/2023 Balwinder kaur 2618002WL002890 Balwinder kaur 00354 PUNB0590600 1515 1515 Processed 07/06/2023 2266222183 BALWINDER KAUR ICICI BANK LTD(508534)
484 BASSI PATHANA PB-18-002-065-001/82
(RAILI) 		2618002000NRG24310520230067339 31/05/2023 DHARAMPAL KAUR 2618002WL002890 DHARAMPAL KAUR 00354 PUNB0590600 1818 1818 Processed 07/06/2023 2266221717 DHARAMPAL KUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
485 BASSI PATHANA PB-18-002-065-001/91
(RAILI) 		2618002000NRG24310520230067342 31/05/2023 Sandeep Kaur 2618002WL002890 Sandeep Kaur 00354 PUNB0590600 1818 1818 Processed 07/06/2023 2266222189 SANDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
486 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG24310520230067359 31/05/2023 Akashdeep Singh 2618002WL002891 Akashdeep Singh 00415 SBIN0005102 1212 1212 Processed 07/06/2023 2266222186 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
487 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG24310520230067417 31/05/2023 LAKHVIR SINGH 2618002WL002892 LAKHVIR SINGH 00415 SBIN0005849 2121 2121 Processed 07/06/2023 2266222118 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
488 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG24310520230067123 31/05/2023 MANPREET KAUR 2618002WL002881 MANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 07/06/2023 2266222179 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
489 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG24310520230067162 31/05/2023 KULDEEP KAUR 2618002WL002883 KULDEEP KAUR 00415 SBIN0011898 2727 2727 Processed 07/06/2023 2266222192 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
490 BASSI PATHANA PB-18-002-008-001/81
(BEHRAMPUR) 		2618002000NRG24310520230066818 31/05/2023 JUJHAR SINGH 2618002WL002873 JUJHAR SINGH 00415 SBIN0050014 909 909 Processed 07/06/2023 2266221712 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
491 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG24310520230066940 31/05/2023 GURMIT KAUR 2618002WL002875 GURMIT KAUR 00415 SBIN0050014 2424 2424 Processed 07/06/2023 2266222160 Gurmeet Kaur PUNJAB & SIND BANK(607087)
492 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG24310520230067187 31/05/2023 HARNAK SINGH 2618002WL002886 HARNAK SINGH 00415 SBIN0050014 909 909 Processed 07/06/2023 2266221692 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
493 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG24310520230067188 31/05/2023 KARAMJIT KAUR 2618002WL002886 KARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221693 KARAMJEET KAUR ICICI BANK LTD(508534)
494 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG24310520230067189 31/05/2023 AMARJIT KAUR 2618002WL002886 AMARJIT KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221694 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
495 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG24310520230067201 31/05/2023 GURVINDER KAUR 2618002WL002886 GURVINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266222134 MRS GURVINDER KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
496 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG24310520230067210 31/05/2023 SUKHJIT KAUR 2618002WL002886 SUKHJIT KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266222136 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
497 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG24310520230067212 31/05/2023 SIMRANJEET KAUR 2618002WL002886 SIMRANJEET KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266222184 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
498 BASSI PATHANA PB-18-002-016-001/2
(DAMHERI) 		2618002000NRG24310520230067213 31/05/2023 HARKRISHAN SINGH 2618002WL002886 HARKRISHAN SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221695 MR HARKISHAN SINGH STATE BANK OF INDIA(508548)
499 BASSI PATHANA PB-18-002-016-001/20
(DAMHERI) 		2618002000NRG24310520230067214 31/05/2023 PARKASH SINGH 2618002WL002886 PARKASH SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221696 MS PARKASH SINGH STATE BANK OF INDIA(508548)
500 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG24310520230067217 31/05/2023 BALWINDER SINGH 2618002WL002886 BALWINDER SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221670 BALWINDER SINGH HDFC BANK LTD(607152)
501 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG24310520230067218 31/05/2023 JASWANT SINGH 2618002WL002886 JASWANT SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221769 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
502 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG24310520230067220 31/05/2023 LACHMAN SNGH 2618002WL002886 LACHMAN SNGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221698 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
503 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG24310520230067226 31/05/2023 BALJINDER KAUR 2618002WL002886 BALJINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221699 BALJINDER KAUR ICICI BANK LTD(508534)
504 BASSI PATHANA PB-18-002-016-001/61
(DAMHERI) 		2618002000NRG24310520230067228 31/05/2023 SWARAN SINGH 2618002WL002886 SWARAN SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221701 MS SWARAN SINGH STATE BANK OF INDIA(508548)
505 BASSI PATHANA PB-18-002-016-001/67
(DAMHERI) 		2618002000NRG24310520230067229 31/05/2023 JASVIR KAUR 2618002WL002886 JASVIR KAUR 00415 SBIN0050014 1515 1515 Processed 07/06/2023 2266221702 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
506 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG24310520230067230 31/05/2023 MANJIT KAUR 2618002WL002886 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221730 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
507 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG24310520230067231 31/05/2023 DARSHAN SINGH 2618002WL002886 DARSHAN SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221731 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
508 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG24310520230067233 31/05/2023 JASVIR KAUR 2618002WL002886 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221732 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
509 BASSI PATHANA PB-18-002-016-001/82
(DAMHERI) 		2618002000NRG24310520230067237 31/05/2023 BALWINDER KAUR 2618002WL002886 BALWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221733 BALVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
510 BASSI PATHANA PB-18-002-016-001/90
(DAMHERI) 		2618002000NRG24310520230067239 31/05/2023 SARAWAN SINGH 2618002WL002886 SARAWAN SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266222293 MR SWARAN SINGH STATE BANK OF INDIA(508548)
511 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG24310520230067242 31/05/2023 HARBANS SINGH 2618002WL002886 HARBANS SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221734 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
512 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG24310520230066964 31/05/2023 DIDAR SINGH 2618002WL002876 DIDAR SINGH 00415 SBIN0050014 2121 2121 Processed 07/06/2023 2266222068 MR DIDAR SINGH STATE BANK OF INDIA(508548)
513 BASSI PATHANA PB-18-002-021-001/91
(GOPALON) 		2618002000NRG24310520230067431 31/05/2023 Gagandeep Kaur 2618002WL002892 Gagandeep Kaur 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266222223 GAGANDEEP KAUR FEDERAL BANK(607165)
514 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG24310520230067350 31/05/2023 SURINDER KAUR 2618002WL002891 SURINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221739 SURINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG24310520230067353 31/05/2023 JASWINDER KAUR 2618002WL002891 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221742 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
516 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG24310520230067364 31/05/2023 JASWINDER KAUR 2618002WL002891 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221748 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
517 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG24310520230067368 31/05/2023 SARABJEET KAUR 2618002WL002891 SARABJEET KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221705 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
518 BASSI PATHANA PB-18-002-031-001/4
(JODHPUR) 		2618002000NRG24310520230067369 31/05/2023 CHARANJIT KAUR 2618002WL002891 CHARANJIT KAUR 00415 SBIN0050014 1212 1212 Processed 07/06/2023 2266221752 MRS CAARANJIT KAUR STATE BANK OF INDIA(508548)
519 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG24310520230067373 31/05/2023 PINKI 2618002WL002891 PINKI 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221755 MRS PINKI STATE BANK OF INDIA(508548)
520 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG24310520230067376 31/05/2023 KIRANDEEP KAUR 2618002WL002891 KIRANDEEP KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221784 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
521 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG24310520230067380 31/05/2023 PARAMJEET KAUR 2618002WL002891 PARAMJEET KAUR 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221656 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
522 BASSI PATHANA PB-18-002-031-001/71
(JODHPUR) 		2618002000NRG24310520230067381 31/05/2023 ATMA SINGH 2618002WL002891 ATMA SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221649 ATMA SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
523 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG24310520230067384 31/05/2023 AMARJIT SINGH 2618002WL002891 AMARJIT SINGH 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266221707 MS AMARJIT SINGH STATE BANK OF INDIA(508548)
524 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG24310520230067386 31/05/2023 AKKI 2618002WL002891 AKKI 00415 SBIN0050014 1818 1818 Processed 07/06/2023 2266222123 MRS AKKI AKKI STATE BANK OF INDIA(508548)
525 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG24310520230067095 31/05/2023 JASVEER KAUR 2618002WL002880 JASVEER KAUR 00415 SBIN0050014 2727 2727 Processed 07/06/2023 2266222228 MS JASBIR KAUR STATE BANK OF INDIA(508548)
526 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG24310520230067346 31/05/2023 DARSHAN KAUR 2618002WL002890 DARSHAN KAUR 00415 SBIN0050014 1818 1818 Rejected 07/06/2023 2266221713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 66357 66357
527 BASSI PATHANA PB-18-002-009-001/171
(BHATERI) 		2618002000NRG24310520230066864 31/05/2023 Kuldip singh 2618002WL002874 Kuldip singh 00415 SBIN0050086 2121 2121 Processed 07/06/2023 2266222226 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
528 BASSI PATHANA PB-18-002-009-001/171
(BHATERI) 		2618002000NRG24310520230066865 31/05/2023 Kuldip singh 2618002WL002874 Kuldip singh 00415 SBIN0050086 1212 1212 Processed 07/06/2023 2266222227 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
529 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG24310520230066869 31/05/2023 Raj kumar 2618002WL002874 Raj kumar 00415 SBIN0050086 909 909 Processed 07/06/2023 2266222181 MR RAJ KUMAR STATE BANK OF INDIA(508548)
530 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG24310520230066870 31/05/2023 Raj kumar 2618002WL002874 Raj kumar 00415 SBIN0050086 909 909 Processed 07/06/2023 2266222182 MR RAJ KUMAR STATE BANK OF INDIA(508548)
531 BASSI PATHANA PB-18-002-061-001/2
(NAHANHERI) 		2618002000NRG24310520230067116 31/05/2023 NIRMAL KAUR 2618002WL002881 NIRMAL KAUR 00415 SBIN0050086 1818 1818 Processed 07/06/2023 2266222180 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
532 BASSI PATHANA PB-18-002-003-001/15
(BHANGUAN) 		2618002000NRG24310520230067243 31/05/2023 SWARN SINGH 2618002WL002887 SWARN SINGH 00415 SBIN0050418 909 909 Processed 07/06/2023 2266222137 MR SWARN SINGH STATE BANK OF INDIA(508548)
533 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG24310520230067245 31/05/2023 BHAGAT SINGH 2618002WL002887 BHAGAT SINGH 00415 SBIN0050418 303 303 Processed 07/06/2023 2266222065 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
534 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG24310520230067246 31/05/2023 BALBIR SINGH 2618002WL002887 BALBIR SINGH 00415 SBIN0050418 909 909 Processed 07/06/2023 2266222064 MR BALVIR SINGH STATE BANK OF INDIA(508548)
535 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG24310520230067247 31/05/2023 PRITAM SINGH 2618002WL002887 PRITAM SINGH 00415 SBIN0050418 303 303 Processed 07/06/2023 2266221660 MR PRITAM SINGH STATE BANK OF INDIA(508548)
536 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG24310520230067248 31/05/2023 SWARN KAUR 2618002WL002887 SWARN KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222138 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
537 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG24310520230067249 31/05/2023 BALBIR KAUR 2618002WL002887 BALBIR KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222217 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
538 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG24310520230067250 31/05/2023 PARAMJIT KAUR 2618002WL002887 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221706 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
539 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG24310520230067251 31/05/2023 JASVEER KAUR 2618002WL002887 JASVEER KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222139 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
540 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG24310520230067252 31/05/2023 BALWINDER KAUR 2618002WL002887 BALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222140 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
541 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG24310520230067253 31/05/2023 JASPREET KAUR 2618002WL002887 JASPREET KAUR 00415 SBIN0050418 606 606 Processed 07/06/2023 2266222141 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
542 BASSI PATHANA PB-18-002-003-001/43
(BHANGUAN) 		2618002000NRG24310520230067254 31/05/2023 PARAMJIT KAUR 2618002WL002887 PARAMJIT KAUR 00415 SBIN0050418 909 909 Processed 07/06/2023 2266221811 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
543 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG24310520230067255 31/05/2023 KULDEEP KAUR 2618002WL002887 KULDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222142 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
544 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG24310520230067256 31/05/2023 BALJIT KAUR 2618002WL002887 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222143 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
545 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG24310520230067257 31/05/2023 BALJIT KAUR 2618002WL002887 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222144 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
546 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG24310520230067258 31/05/2023 swaran kaur 2618002WL002887 swaran kaur 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222220 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG24310520230067259 31/05/2023 NIRMAL KAUR 2618002WL002887 NIRMAL KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221719 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-003-001/59
(BHANGUAN) 		2618002000NRG24310520230067260 31/05/2023 MALKIT KAUR 2618002WL002887 MALKIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222145 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
549 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG24310520230067261 31/05/2023 HARPAL KAUR 2618002WL002887 HARPAL KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221812 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
550 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG24310520230067262 31/05/2023 DALJIT KAUR 2618002WL002887 DALJIT KAUR 00415 SBIN0050418 606 606 Processed 07/06/2023 2266221782 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
551 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG24310520230067263 31/05/2023 BALWINDER KAUR 2618002WL002887 BALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221810 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
552 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG24310520230067264 31/05/2023 BALVIR KAUR 2618002WL002887 BALVIR KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221773 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
553 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG24310520230067265 31/05/2023 INDER SINGH 2618002WL002887 INDER SINGH 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222063 MR INDER SINGH STATE BANK OF INDIA(508548)
554 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG24310520230067267 31/05/2023 MANJINDER KAUR 2618002WL002887 MANJINDER KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222218 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
555 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG24310520230067268 31/05/2023 LAKSHMI DEVI 2618002WL002887 LAKSHMI DEVI 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222221 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
556 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG24310520230067269 31/05/2023 JASWINDER KAUR 2618002WL002887 JASWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222190 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
557 BASSI PATHANA PB-18-002-003-001/80
(BHANGUAN) 		2618002000NRG24310520230067270 31/05/2023 SUCHA SINGH 2618002WL002887 SUCHA SINGH 00415 SBIN0050418 606 606 Processed 07/06/2023 2266221720 MR SUCHHA SINGH DSSO STATE BANK OF INDIA(508548)
558 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG24310520230067271 31/05/2023 KESAR KAUR 2618002WL002887 KESAR KAUR 00415 SBIN0050418 606 606 Processed 07/06/2023 2266222188 MRS KESAR KAUR STATE BANK OF INDIA(508548)
559 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG24310520230067672 31/05/2023 JARNAIL SINGH 2618002WL002920 JARNAIL SINGH 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222287 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
560 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24310520230066931 31/05/2023 JASVIR KAUR 2618002WL002875 JASVIR KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222127 MS JASVIR KAUR STATE BANK OF INDIA(508548)
561 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG24310520230066932 31/05/2023 SARABJIT KAUR 2618002WL002875 SARABJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222126 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
562 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24310520230066937 31/05/2023 BHADUR SINGH 2618002WL002875 BHADUR SINGH 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222159 BAHADUR SINGH & CDPO PUNJAB NATIONAL BANK(508568)
563 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG24310520230066941 31/05/2023 SHINDER KAUR 2618002WL002875 SHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222161 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
564 BASSI PATHANA PB-18-002-012-001/38
(DEDHRAN) 		2618002000NRG24310520230066942 31/05/2023 BALJINDER KAUR 2618002WL002875 BALJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2266222162 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
565 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG24310520230066944 31/05/2023 KAMALJIT KAUR 2618002WL002875 KAMALJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222296 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
566 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG24310520230066947 31/05/2023 NACHTTAR KAUR 2618002WL002875 NACHTTAR KAUR 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222163 NACHHATER KAUR PUNJAB & SIND BANK(607087)
567 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG24310520230067163 31/05/2023 Surjeet kaur 2618002WL002883 Surjeet kaur 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221658 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
568 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG24310520230067308 31/05/2023 GURMEET SINGH 2618002WL002889 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266222239 MR GURMIT SINGH STATE BANK OF INDIA(508548)
569 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24310520230067309 31/05/2023 RANJIT KAUR 2618002WL002889 RANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222295 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
570 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24310520230067311 31/05/2023 MANJIT KAUR 2618002WL002889 MANJIT KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221691 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
571 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG24310520230067313 31/05/2023 MANDEEP KAUR 2618002WL002889 MANDEEP KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222187 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
572 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG24310520230067193 31/05/2023 MANPREET KAUR 2618002WL002886 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222135 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
573 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG24310520230067208 31/05/2023 RAJINDER KAUR 2618002WL002886 RAJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222133 RAJINDER KAUR ICICI BANK LTD(508534)
574 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG24310520230067215 31/05/2023 BHADUR SINGH 2618002WL002886 BHADUR SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221697 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
575 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG24310520230066950 31/05/2023 JAGDEEP SINGH 2618002WL002876 JAGDEEP SINGH 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222115 Jagdeep Singh PUNJAB & SIND BANK(607087)
576 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG24310520230066966 31/05/2023 AMRIK SINGH 2618002WL002876 AMRIK SINGH 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222176 AMRIK SINGH PUNJAB & SIND BANK(607087)
577 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG24310520230066968 31/05/2023 SURJIT KAUR 2618002WL002876 SURJIT KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221735 SURJEET KAUR PUNJAB & SIND BANK(607087)
578 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG24310520230066969 31/05/2023 RAJINDER KAUR 2618002WL002876 RAJINDER KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222116 RAJINDER KAUR PUNJAB & SIND BANK(607087)
579 BASSI PATHANA PB-18-002-020-001/90
(GANDUA KALAN) 		2618002000NRG24310520230066970 31/05/2023 JASVIR KAUR 2618002WL002876 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221736 JASVEER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
580 BASSI PATHANA PB-18-002-025-001/5
(HIMATPURA) 		2618002000NRG24310520230067683 31/05/2023 AJIAB SINGH 2618002WL002921 AJIAB SINGH 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266221669 MR AJAB SINGH STATE BANK OF INDIA(508548)
581 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG24310520230067347 31/05/2023 SURJIT SINGH 2618002WL002891 SURJIT SINGH 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221737 MR SURJIT SINGH STATE BANK OF INDIA(508548)
582 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG24310520230067349 31/05/2023 HARDEEP SINGH 2618002WL002891 HARDEEP SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221738 HARDEEP SINGH W/O SURINDER KAUR BANK OF BARODA(606985)
583 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG24310520230067351 31/05/2023 NAIB KAUR 2618002WL002891 NAIB KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221740 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
584 BASSI PATHANA PB-18-002-031-001/14
(JODHPUR) 		2618002000NRG24310520230067352 31/05/2023 AMANDEEP KAUR 2618002WL002891 AMANDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221741 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
585 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG24310520230067355 31/05/2023 DAVINDER KAUR 2618002WL002891 DAVINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221667 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG24310520230067356 31/05/2023 MANPREET KAUR 2618002WL002891 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221704 MANPREET KAUR W/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
587 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG24310520230067357 31/05/2023 NAVNEET KAUR 2618002WL002891 NAVNEET KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221743 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
588 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG24310520230067358 31/05/2023 GURJINDER SINGH 2618002WL002891 GURJINDER SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221744 MR GURJINDER SINGH STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG24310520230067360 31/05/2023 BHUPINDER SINGH 2618002WL002891 BHUPINDER SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222288 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
590 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG24310520230067361 31/05/2023 SHAMSHER KAUR 2618002WL002891 SHAMSHER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221745 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
591 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG24310520230067362 31/05/2023 PARKASH KAUR 2618002WL002891 PARKASH KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221746 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
592 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG24310520230067363 31/05/2023 BALJINDER KAUR 2618002WL002891 BALJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221747 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
593 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG24310520230067365 31/05/2023 MANJEET KAUR 2618002WL002891 MANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221749 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
594 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG24310520230067367 31/05/2023 LAKHWINDER KAUR 2618002WL002891 LAKHWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221751 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
595 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG24310520230067370 31/05/2023 KULWANT KAUR 2618002WL002891 KULWANT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221753 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
596 BASSI PATHANA PB-18-002-031-001/44
(JODHPUR) 		2618002000NRG24310520230067371 31/05/2023 JASVIR KAUR 2618002WL002891 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221754 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
597 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG24310520230067372 31/05/2023 SARABJIT KAUR 2618002WL002891 SARABJIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221772 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
598 BASSI PATHANA PB-18-002-031-001/6
(JODHPUR) 		2618002000NRG24310520230067374 31/05/2023 MOHINDER KAUR 2618002WL002891 MOHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221756 MR AMRIK SINGH STATE BANK OF INDIA(508548)
599 BASSI PATHANA PB-18-002-031-001/64
(JODHPUR) 		2618002000NRG24310520230067375 31/05/2023 KULDEEP KAUR 2618002WL002891 KULDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221783 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
600 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG24310520230067377 31/05/2023 AMANDEEP KAUR 2618002WL002891 AMANDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221714 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
601 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG24310520230067378 31/05/2023 SARABJIT KAUR 2618002WL002891 SARABJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221785 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
602 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG24310520230067379 31/05/2023 HARJINDER KAUR 2618002WL002891 HARJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221786 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
603 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG24310520230067387 31/05/2023 JASPAL KAUR 2618002WL002891 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221787 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
604 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG24310520230067273 31/05/2023 PAL KAUR 2618002WL002888 PAL KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221789 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
605 BASSI PATHANA PB-18-002-039-001/107
(KHALASPUR) 		2618002000NRG24310520230067274 31/05/2023 BALWINDER KAUR 2618002WL002888 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221790 SUKHMAN SINGH UG BALWINDER KAUR PUNJAB & SIND BANK(607087)
606 BASSI PATHANA PB-18-002-039-001/109
(KHALASPUR) 		2618002000NRG24310520230067275 31/05/2023 SAVARANJIT KAUR 2618002WL002888 SAVARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221791 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
607 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG24310520230067276 31/05/2023 SATPAL KAUR 2618002WL002888 SATPAL KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221792 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
608 BASSI PATHANA PB-18-002-039-001/112
(KHALASPUR) 		2618002000NRG24310520230067277 31/05/2023 PREM SINGH 2618002WL002888 PREM SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221793 PREM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
609 BASSI PATHANA PB-18-002-039-001/113
(KHALASPUR) 		2618002000NRG24310520230067169 31/05/2023 KULDEEP KAUR 2618002WL002885 KULDEEP KAUR 00415 SBIN0050418 909 909 Processed 07/06/2023 2266221794 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
610 BASSI PATHANA PB-18-002-039-001/137
(KHALASPUR) 		2618002000NRG24310520230067278 31/05/2023 DALVIR KAUR 2618002WL002888 DALVIR KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266222165 DALVEER KAUR PUNJAB & SIND BANK(607087)
611 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG24310520230067174 31/05/2023 RAMANDEEP KAUR 2618002WL002885 RAMANDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221780 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
612 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG24310520230067175 31/05/2023 RAMNIK KAUR 2618002WL002885 RAMNIK KAUR 00415 SBIN0050418 606 606 Processed 07/06/2023 2266221650 RAMNIK KAUR PUNJAB & SIND BANK(607087)
613 BASSI PATHANA PB-18-002-039-001/155
(KHALASPUR) 		2618002000NRG24310520230067176 31/05/2023 SUKHWINDER KAUR 2618002WL002885 SUKHWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221781 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG24310520230067284 31/05/2023 GURMAIL KAUR 2618002WL002888 GURMAIL KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221661 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
615 BASSI PATHANA PB-18-002-039-001/161
(KHALASPUR) 		2618002000NRG24310520230067178 31/05/2023 NACHTTAR KAUR 2618002WL002885 NACHTTAR KAUR 00415 SBIN0050418 606 606 Processed 07/06/2023 2266221662 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-039-001/166
(KHALASPUR) 		2618002000NRG24310520230067179 31/05/2023 MANJIT KAUR 2618002WL002885 MANJIT KAUR 00415 SBIN0050418 909 909 Processed 07/06/2023 2266221779 MS MANJEET KAUR STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-039-001/177
(KHALASPUR) 		2618002000NRG24310520230067288 31/05/2023 RANJIT RANI 2618002WL002888 RANJIT RANI 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221710 Mr. BALDEV SINGH INDIAN BANK(607105)
618 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG24310520230067290 31/05/2023 DALJEET KAUR 2618002WL002888 DALJEET KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266222164 PRINCE SINGH UG DALJEET KAUR PUNJAB & SIND BANK(607087)
619 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG24310520230067292 31/05/2023 MANJIT KAUR 2618002WL002888 MANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221795 MANJIT KAUR PUNJAB & SIND BANK(607087)
620 BASSI PATHANA PB-18-002-039-001/24
(KHALASPUR) 		2618002000NRG24310520230067293 31/05/2023 GURMAIL KAUR 2618002WL002888 GURMAIL KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221796 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
621 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG24310520230067294 31/05/2023 JASWINDER KAUR 2618002WL002888 JASWINDER KAUR 00415 SBIN0050418 606 606 Processed 07/06/2023 2266221797 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
622 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG24310520230067295 31/05/2023 KIRAN KAUR 2618002WL002888 KIRAN KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221798 KIRAN KAUR PUNJAB & SIND BANK(607087)
623 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG24310520230067296 31/05/2023 KARAMJIT SINGH 2618002WL002888 KARAMJIT SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221799 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
624 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG24310520230067297 31/05/2023 PAL KAUR 2618002WL002888 PAL KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221800 PAL KAUR PUNJAB & SIND BANK(607087)
625 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24310520230067298 31/05/2023 KULDEEP KAUR 2618002WL002888 KULDEEP KAUR 00415 SBIN0050418 1515 1515 Rejected 07/06/2023 2266221801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 BASSI PATHANA PB-18-002-039-001/62
(KHALASPUR) 		2618002000NRG24310520230067300 31/05/2023 HARPREET KAUR 2618002WL002888 HARPREET KAUR 00415 SBIN0050418 303 303 Processed 07/06/2023 2266221802 HARDEEP KAUR PUNJAB & SIND BANK(607087)
627 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG24310520230067301 31/05/2023 GURDEV SINGH 2618002WL002888 GURDEV SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221803 GURDEV SINGH PUNJAB & SIND BANK(607087)
628 BASSI PATHANA PB-18-002-039-001/7
(KHALASPUR) 		2618002000NRG24310520230067302 31/05/2023 BALJIT KAUR 2618002WL002888 BALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221804 BALJEET KAUR PUNJAB & SIND BANK(607087)
629 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG24310520230067184 31/05/2023 JASWINDER KAUR 2618002WL002885 JASWINDER KAUR 00415 SBIN0050418 909 909 Processed 07/06/2023 2266221774 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
630 BASSI PATHANA PB-18-002-039-001/76
(KHALASPUR) 		2618002000NRG24310520230067303 31/05/2023 MUKHTIYAR KAUR 2618002WL002888 MUKHTIYAR KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221805 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
631 BASSI PATHANA PB-18-002-039-001/80
(KHALASPUR) 		2618002000NRG24310520230067304 31/05/2023 KARAMJIT KAUR 2618002WL002888 KARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221806 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
632 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG24310520230067305 31/05/2023 KARAMJIT KAUR 2618002WL002888 KARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221709 KARAMJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
633 BASSI PATHANA PB-18-002-039-001/89
(KHALASPUR) 		2618002000NRG24310520230067306 31/05/2023 rajwinder kaur 2618002WL002888 rajwinder kaur 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221807 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
634 BASSI PATHANA PB-18-002-039-001/91
(KHALASPUR) 		2618002000NRG24310520230067307 31/05/2023 CHARAN KAUR 2618002WL002888 CHARAN KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221808 CHARAN KAUR PUNJAB & SIND BANK(607087)
635 BASSI PATHANA PB-18-002-039-001/93
(KHALASPUR) 		2618002000NRG24310520230067185 31/05/2023 PARAMJIT KAUR 2618002WL002885 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 07/06/2023 2266221809 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
636 BASSI PATHANA PB-18-002-054-001/1
(MEHDOODAN) 		2618002000NRG24310520230067078 31/05/2023 PARKASH KAUR 2618002WL002880 PARKASH KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2266222114 PARKASH KAUR PUNJAB & SIND BANK(607087)
637 BASSI PATHANA PB-18-002-054-001/115
(MEHDOODAN) 		2618002000NRG24310520230067079 31/05/2023 BIBI ZAHRA 2618002WL002880 BIBI ZAHRA 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2266222117 MS BIBI ZAHRA STATE BANK OF INDIA(508548)
638 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24310520230067082 31/05/2023 PARKASH KAUR 2618002WL002880 PARKASH KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221708 MR BAKSISH SINGH STATE BANK OF INDIA(508548)
639 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG24310520230067084 31/05/2023 KAMALJIT KAUR 2618002WL002880 KAMALJIT KAUR 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266221857 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
640 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG24310520230067086 31/05/2023 BALJINDER SINGH 2618002WL002880 BALJINDER SINGH 00415 SBIN0050418 303 303 Processed 07/06/2023 2266222238 MASTER BALRAJDEEP SINGH UG BALJINDER SIN STATE BANK OF INDIA(508548)
641 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG24310520230067087 31/05/2023 PARAMJIT KAUR 2618002WL002880 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2266222125 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
642 BASSI PATHANA PB-18-002-054-001/35
(MEHDOODAN) 		2618002000NRG24310520230067088 31/05/2023 CHARANJIT KAUR 2618002WL002880 CHARANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2266221858 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
643 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24310520230067089 31/05/2023 KULWINDER KAUR 2618002WL002880 KULWINDER KAUR 00415 SBIN0050418 2727 2727 Rejected 07/06/2023 2266221770 Aadhaar Number not Mapped to Account Number
644 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG24310520230067092 31/05/2023 PARAMJIT KAUR 2618002WL002880 PARAMJIT KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221859 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
645 BASSI PATHANA PB-18-002-054-001/49
(MEHDOODAN) 		2618002000NRG24310520230067093 31/05/2023 MANINDER KAUR 2618002WL002880 MANINDER KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221860 MS MANINDER KAUR STATE BANK OF INDIA(508548)
646 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG24310520230067094 31/05/2023 JASWINDER KAUR 2618002WL002880 JASWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221861 JASWINDER KAUR PUNJAB & SIND BANK(607087)
647 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG24310520230067096 31/05/2023 BALBIR KAUR 2618002WL002880 BALBIR KAUR 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222242 MS BALVIR KAUR STATE BANK OF INDIA(508548)
648 BASSI PATHANA PB-18-002-054-001/59
(MEHDOODAN) 		2618002000NRG24310520230067097 31/05/2023 MEJOR SINGH 2618002WL002880 MEJOR SINGH 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222243 SHRI MAJOR SINGH STATE BANK OF INDIA(508548)
649 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG24310520230067099 31/05/2023 jaswant kaur 2618002WL002880 jaswant kaur 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222270 JASWANT KAUR PUNJAB & SIND BANK(607087)
650 BASSI PATHANA PB-18-002-054-001/67
(MEHDOODAN) 		2618002000NRG24310520230067101 31/05/2023 AVTAR SINGH 2618002WL002880 AVTAR SINGH 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266222271 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
651 BASSI PATHANA PB-18-002-054-001/7
(MEHDOODAN) 		2618002000NRG24310520230067103 31/05/2023 SURINDER KAUR 2618002WL002880 SURINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/06/2023 2266221711 SURINDER KAUR PUNJAB & SIND BANK(607087)
652 BASSI PATHANA PB-18-002-054-001/76
(MEHDOODAN) 		2618002000NRG24310520230067104 31/05/2023 SURINDER KAUR 2618002WL002880 SURINDER KAUR 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222272 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
653 BASSI PATHANA PB-18-002-054-001/8
(MEHDOODAN) 		2618002000NRG24310520230067105 31/05/2023 parkash kaur 2618002WL002880 parkash kaur 00415 SBIN0050418 2424 2424 Processed 07/06/2023 2266222273 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
654 BASSI PATHANA PB-18-002-054-001/88
(MEHDOODAN) 		2618002000NRG24310520230067106 31/05/2023 bhadur singh 2618002WL002880 bhadur singh 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266222274 MR BHADUR SINGH STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-054-001/96
(MEHDOODAN) 		2618002000NRG24310520230067108 31/05/2023 Sukhjit kaur 2618002WL002880 Sukhjit kaur 00415 SBIN0050418 2727 2727 Processed 07/06/2023 2266221778 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
656 BASSI PATHANA PB-18-002-065-001/1
(RAILI) 		2618002000NRG24310520230067317 31/05/2023 Jasvir kaur 2618002WL002890 Jasvir kaur 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266222219 JASVIR KAUR ICICI BANK LTD(508534)
657 BASSI PATHANA PB-18-002-065-001/22
(RAILI) 		2618002000NRG24310520230067320 31/05/2023 KASHMIRA SINGH 2618002WL002890 KASHMIRA SINGH 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222286 KASMIRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
658 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG24310520230067327 31/05/2023 Karamjit Kaur 2618002WL002890 Karamjit Kaur 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222276 KARAMJIT KAUR ICICI BANK LTD(508534)
659 BASSI PATHANA PB-18-002-065-001/61
(RAILI) 		2618002000NRG24310520230067334 31/05/2023 CHARANJEET KAUR 2618002WL002890 CHARANJEET KAUR 00415 SBIN0050418 303 303 Processed 07/06/2023 2266221651 CHARANJEET KAUR ICICI BANK LTD(508534)
660 BASSI PATHANA PB-18-002-065-001/92
(RAILI) 		2618002000NRG24310520230067343 31/05/2023 Gurnam kaur 2618002WL002890 Gurnam kaur 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221716 MR GURNAM SINGH STATE BANK OF INDIA(508548)
661 BASSI PATHANA PB-18-002-067-001/1
(RASULPUR) 		2618002000NRG24310520230067138 31/05/2023 RANO DEVI 2618002WL002882 RANO DEVI 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221654 MRS RANO DEVI STATE BANK OF INDIA(508548)
662 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG24310520230067142 31/05/2023 BERO 2618002WL002882 BERO 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222277 MRS VIRO STATE BANK OF INDIA(508548)
663 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG24310520230067143 31/05/2023 SONA DEVI 2618002WL002882 SONA DEVI 00415 SBIN0050418 909 909 Processed 07/06/2023 2266222278 MRS SONA DEVI STATE BANK OF INDIA(508548)
664 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG24310520230067144 31/05/2023 RANO DEVI 2618002WL002882 RANO DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222279 MRS RANO DEVI STATE BANK OF INDIA(508548)
665 BASSI PATHANA PB-18-002-067-001/53
(RASULPUR) 		2618002000NRG24310520230067145 31/05/2023 SUMAN DEVI 2618002WL002882 SUMAN DEVI 00415 SBIN0050418 1515 1515 Processed 07/06/2023 2266221674 SUMAN DEVI PUNJAB & SIND BANK(607087)
666 BASSI PATHANA PB-18-002-067-001/54
(RASULPUR) 		2618002000NRG24310520230067146 31/05/2023 JANKI DEVI 2618002WL002882 JANKI DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221767 MRS JANKI DEVI STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG24310520230067147 31/05/2023 SEETO DEVI 2618002WL002882 SEETO DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222280 MRS SEETA DEVI STATE BANK OF INDIA(508548)
668 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG24310520230067148 31/05/2023 SHINDO DEVI 2618002WL002882 SHINDO DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222281 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
669 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG24310520230067149 31/05/2023 DEEPO DEVI 2618002WL002882 DEEPO DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221672 DEEPO . INDUSIND BANK(607189)
670 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG24310520230067150 31/05/2023 BIMLA DEVI 2618002WL002882 BIMLA DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222066 MS BIMLA DEVI STATE BANK OF INDIA(508548)
671 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG24310520230067151 31/05/2023 SOMA DEVI 2618002WL002882 SOMA DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221703 MRS SOMA DEVI STATE BANK OF INDIA(508548)
672 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG24310520230067152 31/05/2023 JITO DEVI 2618002WL002882 JITO DEVI 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266221675 MRS JITO DEVI STATE BANK OF INDIA(508548)
673 BASSI PATHANA PB-18-002-067-001/9
(RASULPUR) 		2618002000NRG24310520230067153 31/05/2023 PARMINDER KAUR 2618002WL002882 PARMINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/06/2023 2266222069 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 239067 239067
674 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG24310520230066861 31/05/2023 JASVIR kaur 2618002WL002874 JASVIR kaur 00462 UCBA0002992 909 909 Processed 07/06/2023 2266221727 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
675 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG24310520230067383 31/05/2023 Kamlesh kaur 2618002WL002891 Kamlesh kaur 00468 UBIN0821845 1818 1818 Processed 07/06/2023 2266221910 KAMLESH KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 1191396 1191396

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_310523APB_FTO_16152 Bank of India BKID0006571 MORINDA 2424
2 BASSI PATHANA PB2618002_310523APB_FTO_16152 Canara Bank CNRB0003432 CHUNNI KALAN 1818
3 BASSI PATHANA PB2618002_310523APB_FTO_16152 Canara Bank CNRB0004600 MORINDA 3030
4 BASSI PATHANA PB2618002_310523APB_FTO_16152 Central Bank Of India CBIN0280374 SOHANA 1818
5 BASSI PATHANA PB2618002_310523APB_FTO_16152 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 18180
6 BASSI PATHANA PB2618002_310523APB_FTO_16152 HDFC HDFC0003148 NANDPUR KALOUR 3148 73932
7 BASSI PATHANA PB2618002_310523APB_FTO_16152 HDFC HDFC0003601 Kamali 1818
8 BASSI PATHANA PB2618002_310523APB_FTO_16152 Indian Bank IDIB000B689 BASSI PATHANA 10908
9 BASSI PATHANA PB2618002_310523APB_FTO_16152 Indian Bank IDIB000F512 Fatehgarh Sahib 3030
10 BASSI PATHANA PB2618002_310523APB_FTO_16152 Indian Bank IDIB000K681 Indian Bank Khant 1818
11 BASSI PATHANA PB2618002_310523APB_FTO_16152 Indian Bank IDIB000M250 MORINDA 5757
12 BASSI PATHANA PB2618002_310523APB_FTO_16152 Indian Bank IDIB000M751 Morinda 10605
13 BASSI PATHANA PB2618002_310523APB_FTO_16152 Indian Bank IDIB000S251 Sirhind 1515
14 BASSI PATHANA PB2618002_310523APB_FTO_16152 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 7272
15 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 11817
16 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab & Sind Bank PSIB0000136 Nogawan 100899
17 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3636
18 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab & Sind Bank PSIB0000217 chunni kalan 2424
19 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab & Sind Bank PSIB0000268 MORINDA 4848
20 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 52419
21 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab & Sind Bank PSIB0021416 Datarpur 29997
22 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab Gramin Bank PUNB0PGB003 Abiana 11817
23 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab Gramin Bank PUNB0PGB003 Pirjain 7575
24 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1818
25 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1818
26 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
27 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0054610 Morinda 1818
28 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0064510 Fatehgarh Sahib 1818
29 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0121700 BASSI PATHANA 97263
30 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0271200 NANADPUR KALOUR 3939
31 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0271200 NANDPUR KALAUR 305121
32 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0271200 NANDPUR KALOUR 73023
33 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0271200 NANDPUR KLOUR 1212
34 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0388300 MORINDA 2727
35 BASSI PATHANA PB2618002_310523APB_FTO_16152 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6363
36 BASSI PATHANA PB2618002_310523APB_FTO_16152 State Bank of India SBIN0005102 SIRHIND 1212
37 BASSI PATHANA PB2618002_310523APB_FTO_16152 State Bank of India SBIN0005849 ADB MORINDA 2121
38 BASSI PATHANA PB2618002_310523APB_FTO_16152 State Bank of India SBIN0007189 NANOWAL 2121
39 BASSI PATHANA PB2618002_310523APB_FTO_16152 State Bank of India SBIN0011898 BASSI PATHANA 2727
40 BASSI PATHANA PB2618002_310523APB_FTO_16152 State Bank of India SBIN0050014 BASSI PATHANA 66357
41 BASSI PATHANA PB2618002_310523APB_FTO_16152 State Bank of India SBIN0050086 MORINDA 6969
42 BASSI PATHANA PB2618002_310523APB_FTO_16152 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 239067
43 BASSI PATHANA PB2618002_310523APB_FTO_16152 UCO Bank UCBA0002992 Morinda 909
44 BASSI PATHANA PB2618002_310523APB_FTO_16152 Union Bank of India UBIN0821845 FATEHGARH SAHIB 1818

Download In Excel