Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:22:28 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140623APB_FTO_21653
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-045-001/6
(LADPURI) 		2618002000NRG24140620230094599 14/06/2023 MALKIT SINGH 2618002WL003953 MALKIT SINGH 00032 UTIB0000761 1818 1818 Processed 20/06/2023 2660272459 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 BASSI PATHANA PB-18-002-010-001/99
(SHERGARH BARA) 		2618002000NRG24140620230094746 14/06/2023 RUPINDER SINGH 2618002WL003957 RUPINDER SINGH 00032 UTIB0002804 606 606 Processed 20/06/2023 2660272067 MS RUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
3 BASSI PATHANA PB-18-002-019-001/49
(FEROZPUR) 		2618002000NRG24140620230094520 14/06/2023 KULDEEP KAUR 2618002WL003950 KULDEEP KAUR 00045 BARB0SIRHIN 1818 1818 Processed 20/06/2023 2660272098 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
4 BASSI PATHANA PB-18-002-042-001/101
(KHANPUR) 		2618002000NRG24140620230093027 14/06/2023 SEEMA RANI 2618002WL003881 SEEMA RANI 00048 BKID0006585 1818 1818 Processed 20/06/2023 2660272010 SIMA RANI WO SUKHDEV SINGH BANK OF INDIA(508505)
5 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG24140620230094600 14/06/2023 RAVIDEEP SINGH 2618002WL003953 RAVIDEEP SINGH 00048 BKID0006585 1818 1818 Processed 20/06/2023 2660271829 Ravideep SIngh BANK OF INDIA(508505)
SubTotal 3636 3636
6 BASSI PATHANA PB-18-002-010-001/26
(SHERGARH BARA) 		2618002000NRG24140620230094723 14/06/2023 Kulvant singh 2618002WL003957 Kulvant singh 00051 MAHB0001492 1212 1212 Processed 20/06/2023 2660271816 Mr. KULVANT SINGH S O KAKA SINGH BANK OF MAHARASHTRA(607387)
7 BASSI PATHANA PB-18-002-010-001/72
(SHERGARH BARA) 		2618002000NRG24140620230094735 14/06/2023 SUKHWINDER SINGH 2618002WL003957 SUKHWINDER SINGH 00051 MAHB0001492 2121 2121 Processed 20/06/2023 2660271827 Mr. SUKHWINDER SINGH S O HAKAM SINGH BANK OF MAHARASHTRA(607387)
8 BASSI PATHANA PB-18-002-068-001/78
(RUPALHERI) 		2618002000NRG24140620230094703 14/06/2023 SARABJIT SINGH 2618002WL003956 SARABJIT SINGH 00051 MAHB0001492 2121 2121 Processed 20/06/2023 2660272447 Mr. SARBJIT SINGH BANK OF MAHARASHTRA(607387)
SubTotal 5454 5454
9 BASSI PATHANA PB-18-002-010-001/95
(SHERGARH BARA) 		2618002000NRG24140620230094744 14/06/2023 MANPREET SINGH 2618002WL003957 MANPREET SINGH 00078 CNRB0003432 1515 1515 Processed 20/06/2023 2660272066 MANPREET SINGH CANARA BANK(508532)
SubTotal 1515 1515
10 BASSI PATHANA PB-18-002-042-001/104
(KHANPUR) 		2618002000NRG24140620230093029 14/06/2023 jaspreet kaur 2618002WL003881 jaspreet kaur 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272145 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
11 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG24140620230093039 14/06/2023 MANJIT KAUR 2618002WL003881 MANJIT KAUR 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272114 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG24140620230093042 14/06/2023 Sukhwinder kaur 2618002WL003881 Sukhwinder kaur 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660271819 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
13 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG24140620230093043 14/06/2023 JATINDER kaur 2618002WL003881 JATINDER kaur 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272147 JATINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG24140620230093049 14/06/2023 JASVEER KAUR 2618002WL003881 JASVEER KAUR 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272088 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
15 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG24140620230093055 14/06/2023 JASWINDER KAUR 2618002WL003881 JASWINDER KAUR 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272143 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG24140620230093070 14/06/2023 GURJIT KAUR 2618002WL003881 GURJIT KAUR 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660271909 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
17 BASSI PATHANA PB-18-002-042-001/84
(KHANPUR) 		2618002000NRG24140620230093073 14/06/2023 DALIP KAUR 2618002WL003881 DALIP KAUR 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272111 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
18 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG24140620230093075 14/06/2023 JASWINDER KAUR 2618002WL003881 JASWINDER KAUR 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272142 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
19 BASSI PATHANA PB-18-002-042-001/95
(KHANPUR) 		2618002000NRG24140620230093076 14/06/2023 Jaswinder Kaur 2618002WL003881 Jaswinder Kaur 00089 CBIN0284680 1818 1818 Processed 20/06/2023 2660272112 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
20 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG24140620230093077 14/06/2023 davinder singh 2618002WL003881 davinder singh 00089 CBIN0284680 1212 1212 Processed 20/06/2023 2660272113 DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 19392 19392
21 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG24140620230094514 14/06/2023 gurpreet singh 2618002WL003950 gurpreet singh 00127 FDRL0002060 1818 1818 Processed 20/06/2023 2660271977 GURPREET SINGH S/O AMAR JIT SINGH PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG24140620230093065 14/06/2023 RAJINDER KAUR 2618002WL003881 RAJINDER KAUR 00127 FDRL0002060 1818 1818 Processed 20/06/2023 2660271978 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
23 BASSI PATHANA PB-18-002-024-001/106
(HARLALPURA) 		2618002000NRG24140620230093930 14/06/2023 Gurpreet Singh 2618002WL003911 Gurpreet Singh 00152 HDFC0000726 2121 2121 Processed 20/06/2023 2660272070 GURPREET SINGH FEDERAL BANK(607165)
24 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG24140620230093867 14/06/2023 SURJIT KAUR 2618002WL003908 SURJIT KAUR 00152 HDFC0000726 303 303 Rejected 20/06/2023 2660271943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
25 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG24140620230093916 14/06/2023 PREAM SINGH 2618002WL003910 PREAM SINGH 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660271781 PREM SINGH HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-026-001/17
(HAJIPURA) 		2618002000NRG24140620230092834 14/06/2023 KULDEEP KAUR 2618002WL003875 KULDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660272346 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-026-001/8
(HAJIPURA) 		2618002000NRG24140620230092852 14/06/2023 KARAMJIT KAUR 2618002WL003875 KARAMJIT KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660272278 KARAMJEET KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
28 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG24140620230094595 14/06/2023 Rajinder Kaur 2618002WL003953 Rajinder Kaur 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660272005 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-045-001/74
(LADPURI) 		2618002000NRG24140620230094606 14/06/2023 KHUSPREET SINGH 2618002WL003953 KHUSPREET SINGH 00152 HDFC0000800 1515 1515 Processed 20/06/2023 2660272071 KHUSHPREET SINGH HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG24140620230093106 14/06/2023 SWARAN KAUR 2618002WL003883 SWARAN KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660271908 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG24140620230093109 14/06/2023 KARMJEET KAUR 2618002WL003883 KARMJEET KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660271832 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG24140620230093126 14/06/2023 KAMALJIT KAUR 2618002WL003883 KAMALJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272375 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG24140620230093127 14/06/2023 BALWINDER SINGH 2618002WL003883 BALWINDER SINGH 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272276 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG24140620230093128 14/06/2023 KULDEEP KAUR 2618002WL003883 KULDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272277 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
35 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG24140620230093129 14/06/2023 GURMEET KAUR 2618002WL003883 GURMEET KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272376 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-047-001/28
(LOHARI KALAN) 		2618002000NRG24140620230093130 14/06/2023 SURJIT KAUR 2618002WL003883 SURJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272377 SURJEET KAUR PLAO 2759 PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24140620230093133 14/06/2023 KARAMJIT KAUR 2618002WL003883 KARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272378 KARAMJEET KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24140620230093134 14/06/2023 RAJINDER KAUR 2618002WL003883 RAJINDER KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272379 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG24140620230093135 14/06/2023 NIRMAL SINGH 2618002WL003883 NIRMAL SINGH 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272380 NIRMAL SINGH HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG24140620230093138 14/06/2023 SUKHWINDER KAUR 2618002WL003883 SUKHWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660271797 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG24140620230093139 14/06/2023 KULWANT KAUR 2618002WL003883 KULWANT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272381 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG24140620230093140 14/06/2023 SURJIT KAUR 2618002WL003883 SURJIT KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660272382 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24140620230093141 14/06/2023 HARJIT KAUR 2618002WL003883 HARJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272383 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-047-001/59
(LOHARI KALAN) 		2618002000NRG24140620230093142 14/06/2023 AMARJIT KAUR 2618002WL003883 AMARJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272384 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG24140620230093144 14/06/2023 HARJINDER KAUR 2618002WL003883 HARJINDER KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272385 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG24140620230093145 14/06/2023 JASWINDER KAUR 2618002WL003883 JASWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660272386 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-047-001/64
(LOHARI KALAN) 		2618002000NRG24140620230093146 14/06/2023 RAJ KAUR 2618002WL003883 RAJ KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272387 RAJ KAUR PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG24140620230093148 14/06/2023 KARAMJIT KAUR 2618002WL003883 KARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272388 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-047-001/68
(LOHARI KALAN) 		2618002000NRG24140620230093150 14/06/2023 AMARJIT KAUR 2618002WL003883 AMARJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272389 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG24140620230093153 14/06/2023 DALJIT KAUR 2618002WL003883 DALJIT KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660272390 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24140620230093155 14/06/2023 SURINDER KAUR 2618002WL003883 SURINDER KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272391 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
52 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG24140620230093156 14/06/2023 MOHINDER SINGH 2618002WL003883 MOHINDER SINGH 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660271792 Mr. MAHINDER SINGH . INDIAN BANK(607105)
53 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG24140620230093158 14/06/2023 JASVIR KAUR 2618002WL003883 JASVIR KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272392 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG24140620230093163 14/06/2023 JASVIR KAUR 2618002WL003883 JASVIR KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272393 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG24140620230093165 14/06/2023 HARBANS KAUR 2618002WL003883 HARBANS KAUR 00152 HDFC0000800 2121 2121 Processed 20/06/2023 2660272395 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-064-001/69
(THABLAN) 		2618002000NRG24140620230093709 14/06/2023 BALWINDER KAUR 2618002WL003899 BALWINDER KAUR 00152 HDFC0000800 2727 2727 Processed 20/06/2023 2660272279 BALWINDER KAUR PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG24140620230093736 14/06/2023 RANI KAUR 2618002WL003900 RANI KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660271787 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG24140620230093740 14/06/2023 PRITAM KAUR 2618002WL003900 PRITAM KAUR 00152 HDFC0000800 1818 1818 Processed 20/06/2023 2660271788 PRITAM KAUR HDFC BANK LTD(607152)
59 BASSI PATHANA PB-18-002-078-001/9
(UDALPUR) 		2618002000NRG24140620230093752 14/06/2023 KARAMJIT KAUR 2618002WL003900 KARAMJIT KAUR 00152 HDFC0000800 1212 1212 Processed 20/06/2023 2660271789 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 69993 69993
60 BASSI PATHANA PB-18-002-010-001/97
(SHERGARH BARA) 		2618002000NRG24140620230094745 14/06/2023 JASMER SINGH 2618002WL003957 JASMER SINGH 00152 HDFC0000812 1818 1818 Processed 20/06/2023 2660272151 JASMER SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
61 BASSI PATHANA PB-18-002-068-001/10
(RUPALHERI) 		2618002000NRG24140620230094660 14/06/2023 JASWANT KAUR 2618002WL003956 JASWANT KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272059 JASWANT KAUR ICICI BANK LTD(508534)
62 BASSI PATHANA PB-18-002-068-001/12
(RUPALHERI) 		2618002000NRG24140620230094666 14/06/2023 NACCHATAR KAUR 2618002WL003956 NACCHATAR KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272060 NACHHATAR KAUR HDFC BANK LTD(607152)
63 BASSI PATHANA PB-18-002-068-001/14
(RUPALHERI) 		2618002000NRG24140620230094668 14/06/2023 Paramjit kaur 2618002WL003956 Paramjit kaur 00152 HDFC0002767 1818 1818 Processed 20/06/2023 2660272080 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 BASSI PATHANA PB-18-002-068-001/15
(RUPALHERI) 		2618002000NRG24140620230094669 14/06/2023 AMARJEET KAUR 2618002WL003956 AMARJEET KAUR 00152 HDFC0002767 606 606 Processed 20/06/2023 2660272413 AMARJIT KAUR WO DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-068-001/2
(RUPALHERI) 		2618002000NRG24140620230094671 14/06/2023 Jaswinder Kaur 2618002WL003956 Jaswinder Kaur 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272414 JASWINDER KAUR ICICI BANK LTD(508534)
66 BASSI PATHANA PB-18-002-068-001/25
(RUPALHERI) 		2618002000NRG24140620230094673 14/06/2023 PIYARA KAUR 2618002WL003956 PIYARA KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272013 PIARA KAUR HDFC BANK LTD(607152)
67 BASSI PATHANA PB-18-002-068-001/30
(RUPALHERI) 		2618002000NRG24140620230094675 14/06/2023 Mukhtyar Kaur 2618002WL003956 Mukhtyar Kaur 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272415 MUKHTIAR KAUR HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-068-001/34
(RUPALHERI) 		2618002000NRG24140620230094676 14/06/2023 Kulwant Kaur 2618002WL003956 Kulwant Kaur 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272078 KULWANT KAUR ICICI BANK LTD(508534)
69 BASSI PATHANA PB-18-002-068-001/41
(RUPALHERI) 		2618002000NRG24140620230094680 14/06/2023 PARAMJIT KAUR 2618002WL003956 PARAMJIT KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272416 PARAMJIT KAUR HDFC BANK LTD(607152)
70 BASSI PATHANA PB-18-002-068-001/48
(RUPALHERI) 		2618002000NRG24140620230094683 14/06/2023 HARBANS KAUR 2618002WL003956 HARBANS KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660271925 HARBANS KAUR ICICI BANK LTD(508534)
71 BASSI PATHANA PB-18-002-068-001/49
(RUPALHERI) 		2618002000NRG24140620230094684 14/06/2023 SAWARANJEET KAUR 2618002WL003956 SAWARANJEET KAUR 00152 HDFC0002767 1818 1818 Processed 20/06/2023 2660272417 SWARANJIT KAUR HDFC BANK LTD(607152)
72 BASSI PATHANA PB-18-002-068-001/52
(RUPALHERI) 		2618002000NRG24140620230094686 14/06/2023 PUSHPA 2618002WL003956 PUSHPA 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272418 SUSHMA KAUR HDFC BANK LTD(607152)
73 BASSI PATHANA PB-18-002-068-001/53
(RUPALHERI) 		2618002000NRG24140620230094687 14/06/2023 NIRMALJEET KAUR 2618002WL003956 NIRMALJEET KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272419 NIRMALJEET KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-068-001/54
(RUPALHERI) 		2618002000NRG24140620230094688 14/06/2023 BALWINDER KAUR 2618002WL003956 BALWINDER KAUR 00152 HDFC0002767 606 606 Processed 20/06/2023 2660272068 BALWINDER KAUR HDFC BANK LTD(607152)
75 BASSI PATHANA PB-18-002-068-001/6
(RUPALHERI) 		2618002000NRG24140620230094689 14/06/2023 BALVIR KAUR 2618002WL003956 BALVIR KAUR 00152 HDFC0002767 1818 1818 Processed 20/06/2023 2660272079 BALBIR KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-068-001/65
(RUPALHERI) 		2618002000NRG24140620230094692 14/06/2023 GURMEET KAUR 2618002WL003956 GURMEET KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272083 GURMEET KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-068-001/66
(RUPALHERI) 		2618002000NRG24140620230094693 14/06/2023 BALJIT KAUR 2618002WL003956 BALJIT KAUR 00152 HDFC0002767 1818 1818 Processed 20/06/2023 2660272012 BALJIT KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-068-001/70
(RUPALHERI) 		2618002000NRG24140620230094697 14/06/2023 JASVEER KAUR 2618002WL003956 JASVEER KAUR 00152 HDFC0002767 1515 1515 Processed 20/06/2023 2660272082 JASVIR KAUR HDFC BANK LTD(607152)
79 BASSI PATHANA PB-18-002-068-001/72
(RUPALHERI) 		2618002000NRG24140620230094699 14/06/2023 BALJIT KAUR 2618002WL003956 BALJIT KAUR 00152 HDFC0002767 1818 1818 Processed 20/06/2023 2660272081 BALJIT KAUR HDFC BANK LTD(607152)
80 BASSI PATHANA PB-18-002-068-001/76
(RUPALHERI) 		2618002000NRG24140620230094702 14/06/2023 PARAMJIT KAUR 2618002WL003956 PARAMJIT KAUR 00152 HDFC0002767 2121 2121 Processed 20/06/2023 2660272466 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 37269 37269
81 BASSI PATHANA PB-18-002-045-001/1
(LADPURI) 		2618002000NRG24140620230094567 14/06/2023 GURPREET KAUR 2618002WL003953 GURPREET KAUR 00152 HDFC0003082 1515 1515 Processed 20/06/2023 2660272448 GURPREET KAUR HDFC BANK LTD(607152)
82 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24140620230094570 14/06/2023 PARAMJEET KAUR 2618002WL003953 PARAMJEET KAUR 00152 HDFC0003082 606 606 Processed 20/06/2023 2660272001 PARAMJIT KAUR HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24140620230094571 14/06/2023 KAKI KAUR 2618002WL003953 KAKI KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272366 BHAJAN SINGH HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG24140620230094572 14/06/2023 KULWINDER KAUR 2618002WL003953 KULWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 20/06/2023 2660271796 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG24140620230094574 14/06/2023 KESAR SINGH 2618002WL003953 KESAR SINGH 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272451 KESAR SINGH ICICI BANK LTD(508534)
86 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG24140620230094575 14/06/2023 AMARJEET KAUR 2618002WL003953 AMARJEET KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272461 AMARJIT KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24140620230094576 14/06/2023 JARNAIL SINGH 2618002WL003953 JARNAIL SINGH 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272449 JARNAIL SINGH HDFC BANK LTD(607152)
88 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG24140620230094577 14/06/2023 SONIA 2618002WL003953 SONIA 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271830 SONIA HDFC BANK LTD(607152)
89 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24140620230094578 14/06/2023 KULWINDER KAUR 2618002WL003953 KULWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272367 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24140620230094579 14/06/2023 SURINDER KAUR 2618002WL003953 SURINDER KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272368 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-045-001/3
(LADPURI) 		2618002000NRG24140620230094581 14/06/2023 BHADUR SINGH 2618002WL003953 BHADUR SINGH 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271944 BAHADUR SINGH CANARA BANK(508532)
92 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24140620230094582 14/06/2023 LASHMI DEVI 2618002WL003953 LASHMI DEVI 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272369 LAXMI DEVI HDFC BANK LTD(607152)
93 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG24140620230094583 14/06/2023 PARAMJIT KAUR 2618002WL003953 PARAMJIT KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271801 PARAMJIT KAUR HDFC BANK LTD(607152)
94 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24140620230094584 14/06/2023 JEET KAUR 2618002WL003953 JEET KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271795 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24140620230094585 14/06/2023 KULWINDER AKUR 2618002WL003953 KULWINDER AKUR 00152 HDFC0003082 909 909 Processed 20/06/2023 2660272370 KULWINDER KAUR HDFC BANK LTD(607152)
96 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24140620230094587 14/06/2023 SHINDER KAUR 2618002WL003953 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272371 CHHINDER KAUR HDFC BANK LTD(607152)
97 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG24140620230094589 14/06/2023 MUKHTIYAR SINGH 2618002WL003953 MUKHTIYAR SINGH 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272372 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24140620230094590 14/06/2023 KULWANT KAUR 2618002WL003953 KULWANT KAUR 00152 HDFC0003082 1818 1818 Rejected 20/06/2023 2660272090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG24140620230094593 14/06/2023 NASIB KAUR 2618002WL003953 NASIB KAUR 00152 HDFC0003082 1515 1515 Processed 20/06/2023 2660271910 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG24140620230094594 14/06/2023 MANJIT KAUR 2618002WL003953 MANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271911 MANJEET KAUR HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG24140620230094596 14/06/2023 Paramjit Kaur 2618002WL003953 Paramjit Kaur 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271903 PARAMJIT KAUR ICICI BANK LTD(508534)
102 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG24140620230094597 14/06/2023 Mukhtiar Kaur 2618002WL003953 Mukhtiar Kaur 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271902 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG24140620230094598 14/06/2023 RANJIT KAUR 2618002WL003953 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272450 RANJIT KAUR HDFC BANK LTD(607152)
104 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG24140620230094609 14/06/2023 JASWINDER SINGH 2618002WL003953 JASWINDER SINGH 00152 HDFC0003082 1515 1515 Processed 20/06/2023 2660272373 JASWINDER SINGH ICICI BANK LTD(508534)
105 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG24140620230094610 14/06/2023 KAMALJIT KAUR 2618002WL003953 KAMALJIT KAUR 00152 HDFC0003082 1212 1212 Processed 20/06/2023 2660271802 KAMALJEET KAUR HDFC BANK LTD(607152)
106 BASSI PATHANA PB-18-002-045-001/85
(LADPURI) 		2618002000NRG24140620230094614 14/06/2023 Rupinder Kaur 2618002WL003953 Rupinder Kaur 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272069 RUPINDER KAUR HDFC BANK LTD(607152)
107 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG24140620230094618 14/06/2023 KAMALJEET KAUR 2618002WL003953 KAMALJEET KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660272374 KARAMJIT KAUR ICICI BANK LTD(508534)
108 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG24140620230093726 14/06/2023 SHINDERPAL KAUR 2618002WL003900 SHINDERPAL KAUR 00152 HDFC0003082 1212 1212 Processed 20/06/2023 2660271784 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG24140620230093727 14/06/2023 BALWINDER KAUR 2618002WL003900 BALWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271785 BALWINDER KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG24140620230093734 14/06/2023 JAGTAR SINGH 2618002WL003900 JAGTAR SINGH 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271938 JAGTAR SINGH HDFC BANK LTD(607152)
111 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG24140620230093735 14/06/2023 RAJINDER SINGH 2618002WL003900 RAJINDER SINGH 00152 HDFC0003082 1515 1515 Processed 20/06/2023 2660271894 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG24140620230093741 14/06/2023 JASPREET KAUR 2618002WL003900 JASPREET KAUR 00152 HDFC0003082 1515 1515 Processed 20/06/2023 2660272061 JASPREET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG24140620230093742 14/06/2023 karamjit kaur 2618002WL003900 karamjit kaur 00152 HDFC0003082 1818 1818 Processed 20/06/2023 2660271945 Karamjit Kaur PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-078-001/85
(UDALPUR) 		2618002000NRG24140620230093748 14/06/2023 KIRANDEEP KAUR 2618002WL003900 KIRANDEEP KAUR 00152 HDFC0003082 1515 1515 Processed 20/06/2023 2660272062 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 56358 56358
115 BASSI PATHANA PB-18-002-010-001/21
(SHERGARH BARA) 		2618002000NRG24140620230094721 14/06/2023 HARJINDER SINGH 2618002WL003957 HARJINDER SINGH 00152 HDFC0003148 2121 2121 Processed 20/06/2023 2660271807 HARJINDER SINGH HDFC BANK LTD(607152)
116 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24140620230093425 14/06/2023 KARNAIL SINGH 2618002WL003889 KARNAIL SINGH 00152 HDFC0003148 909 909 Rejected 20/06/2023 2660272084 Account closed
SubTotal 3030 3030
117 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG24140620230094716 14/06/2023 JASWINDER KAUR 2618002WL003957 JASWINDER KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660271896 JASVIR KAUR HDFC BANK LTD(607152)
118 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG24140620230094720 14/06/2023 KAMALJIT KAUR 2618002WL003957 KAMALJIT KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660271924 KAMALJEET KAUR HDFC BANK LTD(607152)
119 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG24140620230094726 14/06/2023 KULDEEP KAUR 2618002WL003957 KULDEEP KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272018 KULDEEP KAUR INDUSIND BANK(607189)
120 BASSI PATHANA PB-18-002-010-001/4
(SHERGARH BARA) 		2618002000NRG24140620230094727 14/06/2023 JASWANT KAUR 2618002WL003957 JASWANT KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660271897 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG24140620230094728 14/06/2023 GURJEET KAUR 2618002WL003957 GURJEET KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660271815 GURJEET KAUR HDFC BANK LTD(607152)
122 BASSI PATHANA PB-18-002-010-001/65
(SHERGARH BARA) 		2618002000NRG24140620230094732 14/06/2023 SARBJIT KAUR 2618002WL003957 SARBJIT KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272152 SARBJIT KAUR HDFC BANK LTD(607152)
123 BASSI PATHANA PB-18-002-010-001/71
(SHERGARH BARA) 		2618002000NRG24140620230094734 14/06/2023 SATINDER KAUR 2618002WL003957 SATINDER KAUR 00152 HDFC0003601 1515 1515 Processed 20/06/2023 2660271913 SATINDER KAUR INDUSIND BANK(607189)
124 BASSI PATHANA PB-18-002-010-001/73
(SHERGARH BARA) 		2618002000NRG24140620230094736 14/06/2023 PRITAM KAUR 2618002WL003957 PRITAM KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272052 PRITAM KAUR HDFC BANK LTD(607152)
125 BASSI PATHANA PB-18-002-010-001/78
(SHERGARH BARA) 		2618002000NRG24140620230094739 14/06/2023 SURINDER KAUR 2618002WL003957 SURINDER KAUR 00152 HDFC0003601 1515 1515 Processed 20/06/2023 2660272149 SURINDER KAUR HDFC BANK LTD(607152)
126 BASSI PATHANA PB-18-002-010-001/82
(SHERGARH BARA) 		2618002000NRG24140620230094740 14/06/2023 BHIM SINGH 2618002WL003957 BHIM SINGH 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272073 BHEEM SINGH S/O AJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
127 BASSI PATHANA PB-18-002-068-001/115
(RUPALHERI) 		2618002000NRG24140620230094664 14/06/2023 JASPAL kaur 2618002WL003956 JASPAL kaur 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272085 JASPAL KAUR HDFC BANK LTD(607152)
128 BASSI PATHANA PB-18-002-068-001/28
(RUPALHERI) 		2618002000NRG24140620230094674 14/06/2023 BALJEET kaur 2618002WL003956 BALJEET kaur 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272442 BALJEET KAUR HDFC BANK LTD(607152)
129 BASSI PATHANA PB-18-002-068-001/40
(RUPALHERI) 		2618002000NRG24140620230094679 14/06/2023 JASVIR KAUR 2618002WL003956 JASVIR KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660271926 JASVIR KAUR HDFC BANK LTD(607152)
130 BASSI PATHANA PB-18-002-068-001/43
(RUPALHERI) 		2618002000NRG24140620230094681 14/06/2023 PIARI KAUR 2618002WL003956 PIARI KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272087 PIARI KAUR HDFC BANK LTD(607152)
131 BASSI PATHANA PB-18-002-068-001/44
(RUPALHERI) 		2618002000NRG24140620230094682 14/06/2023 Manjit kaur 2618002WL003956 Manjit kaur 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272086 MANJIT KAUR ICICI BANK LTD(508534)
132 BASSI PATHANA PB-18-002-068-001/67
(RUPALHERI) 		2618002000NRG24140620230094694 14/06/2023 HARJEET KAUR 2618002WL003956 HARJEET KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272019 HARJEET KAUR HDFC BANK LTD(607152)
133 BASSI PATHANA PB-18-002-068-001/68
(RUPALHERI) 		2618002000NRG24140620230094695 14/06/2023 SUKHWINDER KAUR 2618002WL003956 SUKHWINDER KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272441 SUKHWINDER KAUR HDFC BANK LTD(607152)
134 BASSI PATHANA PB-18-002-068-001/71
(RUPALHERI) 		2618002000NRG24140620230094698 14/06/2023 PARAMJIT KAUR 2618002WL003956 PARAMJIT KAUR 00152 HDFC0003601 1818 1818 Processed 20/06/2023 2660272440 PARAMJIT KAUR HDFC BANK LTD(607152)
135 BASSI PATHANA PB-18-002-068-001/84
(RUPALHERI) 		2618002000NRG24140620230094705 14/06/2023 GURMIT kaur 2618002WL003956 GURMIT kaur 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272443 GURMIT KAUR HDFC BANK LTD(607152)
136 BASSI PATHANA PB-18-002-068-001/89
(RUPALHERI) 		2618002000NRG24140620230094707 14/06/2023 KARAMJIT KAUR 2618002WL003956 KARAMJIT KAUR 00152 HDFC0003601 2121 2121 Processed 20/06/2023 2660272150 KARAMJIT KAUR CANARA BANK(508532)
SubTotal 40905 40905
137 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG24140620230094509 14/06/2023 BHUPINDER KAUR 2618002WL003950 BHUPINDER KAUR 00165 IBKL0001301 1818 1818 Processed 20/06/2023 2660271863 BHUPINDER KAUR IDBI BANK(607095)
138 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG24140620230094513 14/06/2023 BALJIT KAUR 2618002WL003950 BALJIT KAUR 00165 IBKL0001301 1818 1818 Processed 20/06/2023 2660271864 BALJIT KAUR IDBI BANK(607095)
139 BASSI PATHANA PB-18-002-019-001/163
(FEROZPUR) 		2618002000NRG24140620230094515 14/06/2023 AMANDEEP KAUR 2618002WL003950 AMANDEEP KAUR 00165 IBKL0001301 1515 1515 Processed 20/06/2023 2660271973 AMANDEEP KAUR IDBI BANK(607095)
140 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG24140620230094521 14/06/2023 DARSHAN KAUR 2618002WL003950 DARSHAN KAUR 00165 IBKL0001301 909 909 Processed 20/06/2023 2660271865 DARSHAN KAUR IDBI BANK(607095)
141 BASSI PATHANA PB-18-002-024-001/6
(HARLALPURA) 		2618002000NRG24140620230093947 14/06/2023 JASVIR KAUR 2618002WL003911 JASVIR KAUR 00165 IBKL0001301 2121 2121 Processed 20/06/2023 2660271974 JASVIR KAUR IDBI BANK(607095)
SubTotal 8181 8181
142 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG24140620230093766 14/06/2023 KULDEEP SINGH 2618002WL003901 KULDEEP SINGH 00176 IDIB000B689 1515 1515 Processed 20/06/2023 2660271824 Mr. Kuldeep Singh INDIAN BANK(607105)
143 BASSI PATHANA PB-18-002-007-001/148
(VAZIDPUR) 		2618002000NRG24140620230093773 14/06/2023 SWARANJIT KAUR 2618002WL003901 SWARANJIT KAUR 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660271826 Mrs. SWARANJIT KAUR INDIAN BANK(607105)
144 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG24140620230093774 14/06/2023 PAL SINGH 2618002WL003901 PAL SINGH 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660271825 Mr. Pal Singh INDIAN BANK(607105)
145 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG24140620230093775 14/06/2023 darshan singh 2618002WL003901 darshan singh 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660272063 Mr. Darshan Singh INDIAN BANK(607105)
146 BASSI PATHANA PB-18-002-007-001/17
(VAZIDPUR) 		2618002000NRG24140620230093779 14/06/2023 BHAN SINGH 2618002WL003901 BHAN SINGH 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660272032 BHAN SINGH S/O RAM KISHAN (OLDAGE) PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG24140620230093782 14/06/2023 RAJINDER KAUR 2618002WL003901 RAJINDER KAUR 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660272074 Mrs. RAJINDER KAUR W/O KULWINDER SINGH INDIAN BANK(607105)
148 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG24140620230093784 14/06/2023 RAJWANT KAUR 2618002WL003901 RAJWANT KAUR 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660272034 RAJWANT KAUR PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG24140620230093789 14/06/2023 Bhinder Kaur 2618002WL003901 Bhinder Kaur 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660272036 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG24140620230093790 14/06/2023 GURMEET KAUR 2618002WL003901 GURMEET KAUR 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660271791 Mrs. GURMEET KAUR INDIAN BANK(607105)
151 BASSI PATHANA PB-18-002-026-001/41
(HAJIPURA) 		2618002000NRG24140620230092847 14/06/2023 KULWINDER KAUR 2618002WL003875 KULWINDER KAUR 00176 IDIB000B689 303 303 Processed 20/06/2023 2660272035 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG24140620230093116 14/06/2023 HARMINDER SINGH 2618002WL003883 HARMINDER SINGH 00176 IDIB000B689 2121 2121 Processed 20/06/2023 2660272452 HARMINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG24140620230093123 14/06/2023 GURMEET KAUR 2618002WL003883 GURMEET KAUR 00176 IDIB000B689 2121 2121 Processed 20/06/2023 2660272033 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG24140620230093136 14/06/2023 BALWINDER KAUR 2618002WL003883 BALWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660272462 Mrs. BALWINDER KAUR INDIAN BANK(607105)
155 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG24140620230093161 14/06/2023 POONAM DEVI 2618002WL003883 POONAM DEVI 00176 IDIB000B689 2121 2121 Processed 20/06/2023 2660271942 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG24140620230092876 14/06/2023 BALJINDER SINGH 2618002WL003877 BALJINDER SINGH 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660272430 Mr. BALJINDER SINGH INDIAN BANK(607105)
157 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG24140620230093639 14/06/2023 PARAMJIT KAUR 2618002WL003895 PARAMJIT KAUR 00176 IDIB000B689 1212 1212 Processed 20/06/2023 2660271794 Mrs. Paramjeet Kaur INDIAN BANK(607105)
158 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG24140620230092877 14/06/2023 JASVIR KAUR 2618002WL003877 JASVIR KAUR 00176 IDIB000B689 1818 1818 Processed 20/06/2023 2660271834 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 29391 29391
159 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG24140620230093933 14/06/2023 lakhwinder singh 2618002WL003911 lakhwinder singh 00176 IDIB000F512 2121 2121 Processed 20/06/2023 2660272154 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 2121 2121
160 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG24140620230093815 14/06/2023 NAIB SINGH 2618002WL003902 NAIB SINGH 00176 IDIB000K681 1212 1212 Processed 20/06/2023 2660272153 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
161 BASSI PATHANA PB-18-002-007-001/97
(VAZIDPUR) 		2618002000NRG24140620230093801 14/06/2023 BALJEET KAUR 2618002WL003901 BALJEET KAUR 00176 IDIB000M751 1818 1818 Processed 20/06/2023 2660271895 BALJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
162 BASSI PATHANA PB-18-002-066-001/14
(RAIPUR GUJRAN) 		2618002000NRG24140620230093870 14/06/2023 Ekbal Singh 2618002WL003908 Ekbal Singh 00176 IDIB000S251 1818 1818 Processed 20/06/2023 2660272464 Mr. Ekbal Singh INDIAN BANK(607105)
SubTotal 1818 1818
163 BASSI PATHANA PB-18-002-026-001/35
(HAJIPURA) 		2618002000NRG24140620230092844 14/06/2023 RAJWINDER KAUR 2618002WL003875 RAJWINDER KAUR 00177 IOBA0002347 1515 1515 Processed 20/06/2023 2660271979 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
164 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG24140620230093078 14/06/2023 CHARANJIT KAUR 2618002WL003881 CHARANJIT KAUR 00177 IOBA0002347 1212 1212 Processed 20/06/2023 2660271980 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
165 BASSI PATHANA PB-18-002-042-001/40
(KHANPUR) 		2618002000NRG24140620230093058 14/06/2023 GURDEEP SINGH 2618002WL003881 GURDEEP SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 20/06/2023 2660271919 GURDEEP SINGH S.O AMRIK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
166 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG24140620230092693 14/06/2023 RANJIT KAUR 2618002WL003871 RANJIT KAUR 00349 PSIB0000039 1515 1515 Processed 20/06/2023 2660272121 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG24140620230092697 14/06/2023 GURMIT KAUR 2618002WL003871 GURMIT KAUR 00349 PSIB0000039 2121 2121 Processed 20/06/2023 2660272115 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG24140620230094510 14/06/2023 KULWINDER KAUR 2618002WL003950 KULWINDER KAUR 00349 PSIB0000039 1818 1818 Processed 20/06/2023 2660272116 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-039-001/196
(KHALASPUR) 		2618002000NRG24140620230094774 14/06/2023 MANDEEP KAUR 2618002WL003959 MANDEEP KAUR 00349 PSIB0000039 1818 1818 Processed 20/06/2023 2660272120 MANDEEP KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG24140620230094612 14/06/2023 CHARANJEET KAUR 2618002WL003953 CHARANJEET KAUR 00349 PSIB0000039 1818 1818 Processed 20/06/2023 2660272118 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG24140620230093882 14/06/2023 Simarjit Kaur 2618002WL003908 Simarjit Kaur 00349 PSIB0000039 1818 1818 Processed 20/06/2023 2660272119 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
172 BASSI PATHANA PB-18-002-007-001/116
(VAZIDPUR) 		2618002000NRG24140620230093763 14/06/2023 LABH KAUR 2618002WL003901 LABH KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272124 LABH KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-007-001/118
(VAZIDPUR) 		2618002000NRG24140620230093764 14/06/2023 MANDEEP KAUR 2618002WL003901 MANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272298 MRS MANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG24140620230093765 14/06/2023 GURMEET KAUR 2618002WL003901 GURMEET KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272502 GURMEET KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-007-001/130
(VAZIDPUR) 		2618002000NRG24140620230093768 14/06/2023 manpreet kaur 2618002WL003901 manpreet kaur 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272199 MANPREET KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG24140620230093769 14/06/2023 JASPREET KAUR 2618002WL003901 JASPREET KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272202 JASPREET KAUR PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG24140620230093772 14/06/2023 HARDEEP KAUR 2618002WL003901 HARDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272209 Hardeep Kaur PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG24140620230093776 14/06/2023 JAGDEEP KAUR 2618002WL003901 JAGDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272217 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-007-001/20
(VAZIDPUR) 		2618002000NRG24140620230093780 14/06/2023 LAKHVIR KAUR 2618002WL003901 LAKHVIR KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272476 SIMRAN KAUR U/G LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG24140620230093788 14/06/2023 Surjeet Singh 2618002WL003901 Surjeet Singh 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272220 MR SURJEET SINGH STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-007-001/66
(VAZIDPUR) 		2618002000NRG24140620230093792 14/06/2023 JASWINDER KAUR 2618002WL003901 JASWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272474 Mrs. JASWINDER KAUR W/O BHAG SINGH INDIAN BANK(607105)
182 BASSI PATHANA PB-18-002-007-001/68
(VAZIDPUR) 		2618002000NRG24140620230093793 14/06/2023 PARAMJEET KAUR 2618002WL003901 PARAMJEET KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272188 PARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG24140620230093796 14/06/2023 MANJIT KAUR 2618002WL003901 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272480 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG24140620230093797 14/06/2023 BHINDER KAUR 2618002WL003901 BHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272206 BINDER KAUR PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-007-001/9
(VAZIDPUR) 		2618002000NRG24140620230093799 14/06/2023 RAJ RANI 2618002WL003901 RAJ RANI 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272494 RAJ RANI WO HARMESH SINGH PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG24140620230092747 14/06/2023 SWARAN KAUR 2618002WL003873 SWARAN KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272185 SWARAN KAUR PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG24140620230092746 14/06/2023 SWARAN KAUR 2618002WL003873 SWARAN KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272184 SWARAN KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG24140620230092749 14/06/2023 SUKHWINDER KAUR 2618002WL003873 SUKHWINDER KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272216 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG24140620230092748 14/06/2023 SUKHWINDER KAUR 2618002WL003873 SUKHWINDER KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272215 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG24140620230092751 14/06/2023 NACHATTAR KAUR 2618002WL003873 NACHATTAR KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272512 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG24140620230092750 14/06/2023 NACHATTAR KAUR 2618002WL003873 NACHATTAR KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272511 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-017-001/108
(FATEHPUR JATTAN) 		2618002000NRG24140620230092753 14/06/2023 SWARAN KAUR 2618002WL003873 SWARAN KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272324 SWARAN KAUR PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-017-001/108
(FATEHPUR JATTAN) 		2618002000NRG24140620230092752 14/06/2023 SWARAN KAUR 2618002WL003873 SWARAN KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272325 SWARAN KAUR PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG24140620230092757 14/06/2023 TEJA SINGH 2618002WL003873 TEJA SINGH 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272473 TEJA SINGH PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG24140620230092756 14/06/2023 TEJA SINGH 2618002WL003873 TEJA SINGH 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272472 TEJA SINGH PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG24140620230092759 14/06/2023 PARAMJIT KAUR 2618002WL003873 PARAMJIT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272479 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG24140620230092758 14/06/2023 PARAMJIT KAUR 2618002WL003873 PARAMJIT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272478 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG24140620230092761 14/06/2023 BIMLA KAUR 2618002WL003873 BIMLA KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272491 BIMLA KAUR PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG24140620230092760 14/06/2023 BIMLA KAUR 2618002WL003873 BIMLA KAUR 00349 PSIB0000136 606 606 Processed 20/06/2023 2660272490 BIMLA KAUR PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG24140620230092763 14/06/2023 BHAJAN SINGH 2618002WL003873 BHAJAN SINGH 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272170 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG24140620230092762 14/06/2023 BHAJAN SINGH 2618002WL003873 BHAJAN SINGH 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272169 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG24140620230092765 14/06/2023 SATARO 2618002WL003873 SATARO 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272496 SATARO PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG24140620230092764 14/06/2023 SATARO 2618002WL003873 SATARO 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272495 SATARO PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24140620230092769 14/06/2023 AJIT SINGH 2618002WL003873 AJIT SINGH 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272193 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24140620230092768 14/06/2023 AJIT SINGH 2618002WL003873 AJIT SINGH 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272192 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
206 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG24140620230092771 14/06/2023 JASPAL KAUR 2618002WL003873 JASPAL KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272172 JASPAL KAUR PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG24140620230092770 14/06/2023 JASPAL KAUR 2618002WL003873 JASPAL KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272171 JASPAL KAUR PUNJAB & SIND BANK(607087)
208 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG24140620230092773 14/06/2023 AMARJIT KAUR 2618002WL003873 AMARJIT KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272141 AMARJIT KAUR PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG24140620230092772 14/06/2023 AMARJIT KAUR 2618002WL003873 AMARJIT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272140 AMARJIT KAUR PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG24140620230092775 14/06/2023 JASWANT KAUR 2618002WL003873 JASWANT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272508 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
211 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG24140620230092774 14/06/2023 JASWANT KAUR 2618002WL003873 JASWANT KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272507 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
212 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG24140620230092779 14/06/2023 GURMEL KAUR 2618002WL003873 GURMEL KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272130 GURMAIL KAUR PUNJAB & SIND BANK(607087)
213 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG24140620230092778 14/06/2023 GURMEL KAUR 2618002WL003873 GURMEL KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272129 GURMAIL KAUR PUNJAB & SIND BANK(607087)
214 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG24140620230092781 14/06/2023 Giyan Kaur 2618002WL003873 Giyan Kaur 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272195 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG24140620230092780 14/06/2023 Giyan Kaur 2618002WL003873 Giyan Kaur 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272194 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG24140620230092783 14/06/2023 GURMEET KAUR 2618002WL003873 GURMEET KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272483 GURMIT KAUR PUNJAB & SIND BANK(607087)
217 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG24140620230092782 14/06/2023 GURMEET KAUR 2618002WL003873 GURMEET KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272482 GURMIT KAUR PUNJAB & SIND BANK(607087)
218 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG24140620230092785 14/06/2023 KULWINDER KAUR 2618002WL003873 KULWINDER KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272493 KULWINDER KAUR PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG24140620230092784 14/06/2023 KULWINDER KAUR 2618002WL003873 KULWINDER KAUR 00349 PSIB0000136 606 606 Processed 20/06/2023 2660272492 KULWINDER KAUR PUNJAB & SIND BANK(607087)
220 BASSI PATHANA PB-18-002-017-001/60
(FATEHPUR JATTAN) 		2618002000NRG24140620230092787 14/06/2023 GURDEEP KAUR 2618002WL003873 GURDEEP KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272138 GURDEEP KAUR PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-017-001/60
(FATEHPUR JATTAN) 		2618002000NRG24140620230092786 14/06/2023 GURDEEP KAUR 2618002WL003873 GURDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272137 GURDEEP KAUR PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG24140620230092789 14/06/2023 GURPREET KAUR 2618002WL003873 GURPREET KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272487 GURPREET KAUR PUNJAB & SIND BANK(607087)
223 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG24140620230092788 14/06/2023 GURPREET KAUR 2618002WL003873 GURPREET KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272486 GURPREET KAUR PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG24140620230092791 14/06/2023 SARABJIT KAUR 2618002WL003873 SARABJIT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272499 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
225 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG24140620230092790 14/06/2023 SARABJIT KAUR 2618002WL003873 SARABJIT KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272498 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG24140620230092793 14/06/2023 Karamjit Kaur 2618002WL003873 Karamjit Kaur 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272506 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
227 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG24140620230092792 14/06/2023 Karamjit Kaur 2618002WL003873 Karamjit Kaur 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272505 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG24140620230092795 14/06/2023 BIMLA KAUR 2618002WL003873 BIMLA KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272191 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
229 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG24140620230092794 14/06/2023 BIMLA KAUR 2618002WL003873 BIMLA KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272186 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
230 BASSI PATHANA PB-18-002-017-001/71
(FATEHPUR JATTAN) 		2618002000NRG24140620230092797 14/06/2023 BALJIT KAUR 2618002WL003873 BALJIT KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272219 BALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
231 BASSI PATHANA PB-18-002-017-001/71
(FATEHPUR JATTAN) 		2618002000NRG24140620230092796 14/06/2023 BALJIT KAUR 2618002WL003873 BALJIT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272218 BALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
232 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG24140620230092799 14/06/2023 BABBLI KAUR 2618002WL003873 BABBLI KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272197 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
233 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG24140620230092798 14/06/2023 BABBLI KAUR 2618002WL003873 BABBLI KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272196 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
234 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG24140620230092803 14/06/2023 SARBJIT KAUR 2618002WL003873 SARBJIT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272522 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
235 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG24140620230092802 14/06/2023 SARBJIT KAUR 2618002WL003873 SARBJIT KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272521 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
236 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG24140620230092805 14/06/2023 SHINDER KAUR 2618002WL003873 SHINDER KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272489 SINDER KAUR PUNJAB & SIND BANK(607087)
237 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG24140620230092804 14/06/2023 SHINDER KAUR 2618002WL003873 SHINDER KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272488 SINDER KAUR PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG24140620230092807 14/06/2023 SUKHWINDER KAUR 2618002WL003873 SUKHWINDER KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272174 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG24140620230092806 14/06/2023 SUKHWINDER KAUR 2618002WL003873 SUKHWINDER KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272173 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
240 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG24140620230092809 14/06/2023 RAJINDER KAUR 2618002WL003873 RAJINDER KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272168 RAJINDER KAUR PUNJAB & SIND BANK(607087)
241 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG24140620230092808 14/06/2023 RAJINDER KAUR 2618002WL003873 RAJINDER KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272167 RAJINDER KAUR PUNJAB & SIND BANK(607087)
242 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG24140620230092811 14/06/2023 KARNAIL KAUR 2618002WL003873 KARNAIL KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272180 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
243 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG24140620230092810 14/06/2023 KARNAIL KAUR 2618002WL003873 KARNAIL KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272179 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
244 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG24140620230092813 14/06/2023 LAKHVIR KAUR 2618002WL003873 LAKHVIR KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272205 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
245 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG24140620230092812 14/06/2023 LAKHVIR KAUR 2618002WL003873 LAKHVIR KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272204 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
246 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG24140620230092815 14/06/2023 JASPAL KAUR 2618002WL003873 JASPAL KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272182 JASPAL KAUR PUNJAB & SIND BANK(607087)
247 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG24140620230092814 14/06/2023 JASPAL KAUR 2618002WL003873 JASPAL KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272181 JASPAL KAUR PUNJAB & SIND BANK(607087)
248 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG24140620230092817 14/06/2023 BANT SINGH 2618002WL003873 BANT SINGH 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272136 BANT SINGH PUNJAB & SIND BANK(607087)
249 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG24140620230092816 14/06/2023 BANT SINGH 2618002WL003873 BANT SINGH 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272135 BANT SINGH PUNJAB & SIND BANK(607087)
250 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG24140620230092819 14/06/2023 PUSHPA DEVI 2618002WL003873 PUSHPA DEVI 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272517 PUSHPA DEVI PUNJAB & SIND BANK(607087)
251 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG24140620230092818 14/06/2023 PUSHPA DEVI 2618002WL003873 PUSHPA DEVI 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272516 PUSHPA DEVI PUNJAB & SIND BANK(607087)
252 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG24140620230092821 14/06/2023 BAGH SINGH 2618002WL003873 BAGH SINGH 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272520 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
253 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG24140620230092820 14/06/2023 BAGH SINGH 2618002WL003873 BAGH SINGH 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272519 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
254 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG24140620230092825 14/06/2023 KAKI 2618002WL003873 KAKI 00349 PSIB0000136 303 303 Processed 20/06/2023 2660272127 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG24140620230092824 14/06/2023 KAKI 2618002WL003873 KAKI 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272126 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG24140620230094522 14/06/2023 MANDEEP KAUR 2618002WL003951 MANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 20/06/2023 2660272477 MANDEEP KAUR PUNJAB & SIND BANK(607087)
257 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG24140620230093803 14/06/2023 KARNAIL KAUR 2618002WL003902 KARNAIL KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272125 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
258 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG24140620230094523 14/06/2023 Manpreet Kaur 2618002WL003951 Manpreet Kaur 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272503 MANPREET KAUR PUNJAB & SIND BANK(607087)
259 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG24140620230094524 14/06/2023 KIRANJIT KAUR 2618002WL003951 KIRANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272117 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
260 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG24140620230094526 14/06/2023 SURINDER SINGH 2618002WL003951 SURINDER SINGH 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272210 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
261 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG24140620230094527 14/06/2023 GURDEEP KAUR 2618002WL003951 GURDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272190 GURDEEP KAUR PUNJAB & SIND BANK(607087)
262 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG24140620230094528 14/06/2023 Harjit kaur 2618002WL003951 Harjit kaur 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272469 HARJIT KAUR WO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
263 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG24140620230094529 14/06/2023 NARINDER KAUR 2618002WL003951 NARINDER KAUR 00349 PSIB0000136 1515 1515 Processed 20/06/2023 2660272518 NARINDER KAUR PUNJAB & SIND BANK(607087)
264 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG24140620230094530 14/06/2023 PARAMJIT KAUR 2618002WL003951 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272178 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
265 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG24140620230094532 14/06/2023 JASVIR KAUR 2618002WL003951 JASVIR KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272176 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
266 BASSI PATHANA PB-18-002-020-001/138
(GANDUA KALAN) 		2618002000NRG24140620230094533 14/06/2023 PARAMJIT KAUR 2618002WL003951 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272468 PARMJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
267 BASSI PATHANA PB-18-002-020-001/139
(GANDUA KALAN) 		2618002000NRG24140620230094534 14/06/2023 HARJIT KAUR 2618002WL003951 HARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272177 HARJEET KAUR W/O LAKHVEER SINGH PUNJAB & SIND BANK(607087)
268 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG24140620230094535 14/06/2023 KULWINDER KAUR 2618002WL003951 KULWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272200 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
269 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG24140620230093805 14/06/2023 KARAM KAUR 2618002WL003902 KARAM KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272133 KARAM KAUR PUNJAB & SIND BANK(607087)
270 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG24140620230094536 14/06/2023 MANJIT KAUR 2618002WL003951 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272500 MANJIT KAUR PUNJAB & SIND BANK(607087)
271 BASSI PATHANA PB-18-002-020-001/146
(GANDUA KALAN) 		2618002000NRG24140620230094537 14/06/2023 PARAMJIT KAUR 2618002WL003951 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272497 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-020-001/152
(GANDUA KALAN) 		2618002000NRG24140620230093806 14/06/2023 KULWANT KAUR 2618002WL003902 KULWANT KAUR 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272501 KULWANT KAUR PUNJAB & SIND BANK(607087)
273 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG24140620230094538 14/06/2023 PUNAM YADAV 2618002WL003951 PUNAM YADAV 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272485 PUNAM YADAV PUNJAB & SIND BANK(607087)
274 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG24140620230094540 14/06/2023 SUKHWINDER KAUR 2618002WL003951 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272514 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
275 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG24140620230094541 14/06/2023 PARMINDER KAUR 2618002WL003951 PARMINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272470 PARVINDER KAUR PUNJAB & SIND BANK(607087)
276 BASSI PATHANA PB-18-002-020-001/160
(GANDUA KALAN) 		2618002000NRG24140620230094542 14/06/2023 PREM KAUR 2618002WL003951 PREM KAUR 00349 PSIB0000136 1515 1515 Processed 20/06/2023 2660272198 PREM KAUR PUNJAB & SIND BANK(607087)
277 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG24140620230094544 14/06/2023 HARPREET SINGH 2618002WL003951 HARPREET SINGH 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272467 HARPREET SINGH HDFC BANK LTD(607152)
278 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG24140620230093807 14/06/2023 AVTAR SINGH 2618002WL003902 AVTAR SINGH 00349 PSIB0000136 606 606 Processed 20/06/2023 2660272484 AVTAR SINGH HDFC BANK LTD(607152)
279 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG24140620230094545 14/06/2023 CHARNJIT KAUR 2618002WL003951 CHARNJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272211 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
280 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG24140620230094546 14/06/2023 RANJIT KAUR 2618002WL003951 RANJIT KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272471 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
281 BASSI PATHANA PB-18-002-020-001/177
(GANDUA KALAN) 		2618002000NRG24140620230093808 14/06/2023 AMANDEEP KAUR 2618002WL003902 AMANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272201 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
282 BASSI PATHANA PB-18-002-020-001/178
(GANDUA KALAN) 		2618002000NRG24140620230094547 14/06/2023 KESAR SINGH 2618002WL003951 KESAR SINGH 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272139 KESAR SINGH SO NARANG SINGH PUNJAB & SIND BANK(607087)
283 BASSI PATHANA PB-18-002-020-001/179
(GANDUA KALAN) 		2618002000NRG24140620230093809 14/06/2023 Harpal kaur 2618002WL003902 Harpal kaur 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272504 HARPAL KAUR PUNJAB & SIND BANK(607087)
284 BASSI PATHANA PB-18-002-020-001/180
(GANDUA KALAN) 		2618002000NRG24140620230094548 14/06/2023 Kuldeep kaur 2618002WL003951 Kuldeep kaur 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272208 KULDEEP KAUR PUNJAB & SIND BANK(607087)
285 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG24140620230094549 14/06/2023 Manjit kaur 2618002WL003951 Manjit kaur 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272207 MANJIT KAUR PUNJAB & SIND BANK(607087)
286 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG24140620230093810 14/06/2023 Mejar singh 2618002WL003902 Mejar singh 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272134 MEJAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
287 BASSI PATHANA PB-18-002-020-001/185
(GANDUA KALAN) 		2618002000NRG24140620230093811 14/06/2023 JAGTAR SINGH 2618002WL003902 JAGTAR SINGH 00349 PSIB0000136 909 909 Processed 20/06/2023 2660272213 JAGTAR SINGH SO KESAR SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG24140620230093812 14/06/2023 RAMANDEEP KAUR 2618002WL003902 RAMANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272203 RAMANDEEP KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
289 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG24140620230093813 14/06/2023 RANDHIR KAUR 2618002WL003902 RANDHIR KAUR 00349 PSIB0000136 303 303 Processed 20/06/2023 2660272212 RANDHIR KAUR PUNJAB & SIND BANK(607087)
290 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG24140620230093814 14/06/2023 JASWINDER KAUR 2618002WL003902 JASWINDER KAUR 00349 PSIB0000136 303 303 Processed 20/06/2023 2660272475 JASWINDER KAUR PUNJAB & SIND BANK(607087)
291 BASSI PATHANA PB-18-002-020-001/32
(GANDUA KALAN) 		2618002000NRG24140620230093816 14/06/2023 PARAMJIT KAUR 2618002WL003902 PARAMJIT KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272509 PARMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
292 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG24140620230093817 14/06/2023 JANG SINGH 2618002WL003902 JANG SINGH 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272131 JANG SINGH PUNJAB & SIND BANK(607087)
293 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG24140620230094553 14/06/2023 SWARAN KAUR 2618002WL003951 SWARAN KAUR 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272214 Swaran Kaur PUNJAB & SIND BANK(607087)
294 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG24140620230094554 14/06/2023 BALVIR SINGH 2618002WL003951 BALVIR SINGH 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272189 BALVEER SINGH PUNJAB & SIND BANK(607087)
295 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG24140620230094555 14/06/2023 JASWINDER KAUR 2618002WL003951 JASWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272183 JASWINDER KAUR PUNJAB & SIND BANK(607087)
296 BASSI PATHANA PB-18-002-020-001/55
(GANDUA KALAN) 		2618002000NRG24140620230093818 14/06/2023 BALJINDER KAUR 2618002WL003902 BALJINDER KAUR 00349 PSIB0000136 606 606 Processed 20/06/2023 2660272515 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
297 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG24140620230093819 14/06/2023 NACCHATAR SINGH 2618002WL003902 NACCHATAR SINGH 00349 PSIB0000136 1212 1212 Processed 20/06/2023 2660272187 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
298 BASSI PATHANA PB-18-002-020-001/58
(GANDUA KALAN) 		2618002000NRG24140620230094556 14/06/2023 Surinder kaur 2618002WL003951 Surinder kaur 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272128 SURINDER KAUR PUNJAB & SIND BANK(607087)
299 BASSI PATHANA PB-18-002-020-001/60
(GANDUA KALAN) 		2618002000NRG24140620230094557 14/06/2023 SUNITA KAUR 2618002WL003951 SUNITA KAUR 00349 PSIB0000136 1515 1515 Processed 20/06/2023 2660272175 SUNITA KAUR PUNJAB & SIND BANK(607087)
300 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG24140620230093823 14/06/2023 JASWINDER KAUR 2618002WL003902 JASWINDER KAUR 00349 PSIB0000136 606 606 Processed 20/06/2023 2660272481 JASWINDER KAUR PUNJAB & SIND BANK(607087)
301 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG24140620230093107 14/06/2023 KAMALJIT KAUR 2618002WL003883 KAMALJIT KAUR 00349 PSIB0000136 2121 2121 Processed 20/06/2023 2660272132 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
302 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG24140620230093108 14/06/2023 KULDEEP KAUR 2618002WL003883 KULDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 20/06/2023 2660272510 KULDEEP KAUR PUNJAB & SIND BANK(607087)
303 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG24140620230093151 14/06/2023 SEEMA RANI 2618002WL003883 SEEMA RANI 00349 PSIB0000136 2121 2121 Processed 20/06/2023 2660272513 SEEMA RANI WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 168165 168165
304 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG24140620230094568 14/06/2023 HARMESH SINGH 2618002WL003953 HARMESH SINGH 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272320 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
305 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG24140620230094573 14/06/2023 GURPREET KAUR 2618002WL003953 GURPREET KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272538 GURPREET KAUR ICICI BANK LTD(508534)
306 BASSI PATHANA PB-18-002-045-001/44
(LADPURI) 		2618002000NRG24140620230094588 14/06/2023 NIRMAIL KAUR 2618002WL003953 NIRMAIL KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272525 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
307 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG24140620230094591 14/06/2023 GURDEV SINGH 2618002WL003953 GURDEV SINGH 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272524 GURDEV SINGH PUNJAB & SIND BANK(607087)
308 BASSI PATHANA PB-18-002-045-001/67
(LADPURI) 		2618002000NRG24140620230094603 14/06/2023 GULJAR KAUR 2618002WL003953 GULJAR KAUR 00349 PSIB0000210 1515 1515 Processed 20/06/2023 2660272523 GULZAR KAUR PUNJAB & SIND BANK(607087)
309 BASSI PATHANA PB-18-002-045-001/68
(LADPURI) 		2618002000NRG24140620230094604 14/06/2023 BALJINDER SINGH 2618002WL003953 BALJINDER SINGH 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272527 BALJINDER SINGH SO HUSIAR SINGH PUNJAB & SIND BANK(607087)
310 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG24140620230094607 14/06/2023 KULWINDER KAUR 2618002WL003953 KULWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 20/06/2023 2660272541 KULWINDER KAUR PUNJAB & SIND BANK(607087)
311 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG24140620230094608 14/06/2023 AMARJIT KAUR 2618002WL003953 AMARJIT KAUR 00349 PSIB0000210 1515 1515 Processed 20/06/2023 2660272540 AMARJIT KAUR WO GURPREET SINH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG24140620230093711 14/06/2023 AMARJIT KAUR 2618002WL003900 AMARJIT KAUR 00349 PSIB0000210 1212 1212 Processed 20/06/2023 2660272526 AMARJIT KAUR PUNJAB & SIND BANK(607087)
313 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG24140620230093713 14/06/2023 KARAMJIT KAUR 2618002WL003900 KARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272534 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
314 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG24140620230093714 14/06/2023 MANJEET KAUR 2618002WL003900 MANJEET KAUR 00349 PSIB0000210 1515 1515 Processed 20/06/2023 2660272318 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
315 BASSI PATHANA PB-18-002-078-001/2
(UDALPUR) 		2618002000NRG24140620230093718 14/06/2023 RUPINDER KAUR 2618002WL003900 RUPINDER KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272543 RUPINDER KAUR PUNJAB & SIND BANK(607087)
316 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG24140620230093721 14/06/2023 BALJINDER Kaur 2618002WL003900 BALJINDER Kaur 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272317 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
317 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG24140620230093729 14/06/2023 GURMAIL KAUR 2618002WL003900 GURMAIL KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272532 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
318 BASSI PATHANA PB-18-002-078-001/55
(UDALPUR) 		2618002000NRG24140620230093733 14/06/2023 JASVIR KAUR 2618002WL003900 JASVIR KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272539 Jasvir Kaur PUNJAB & SIND BANK(607087)
319 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG24140620230093737 14/06/2023 Harpal Kaur 2618002WL003900 Harpal Kaur 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272529 HARPAL KAUR PUNJAB & SIND BANK(607087)
320 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG24140620230093738 14/06/2023 DALVEER SINGH 2618002WL003900 DALVEER SINGH 00349 PSIB0000210 606 606 Processed 20/06/2023 2660272319 DALUIR SINGH HDFC BANK LTD(607152)
321 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG24140620230093739 14/06/2023 MANJIT KAUR 2618002WL003900 MANJIT KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272530 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
322 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG24140620230093743 14/06/2023 SUKHWINDER KAUR 2618002WL003900 SUKHWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272531 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
323 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG24140620230093744 14/06/2023 Baljinder Kaur 2618002WL003900 Baljinder Kaur 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272533 BALJINDER KAUR HDFC BANK LTD(607152)
324 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG24140620230093745 14/06/2023 Pal Singh 2618002WL003900 Pal Singh 00349 PSIB0000210 1515 1515 Processed 20/06/2023 2660272322 PAL SINGH PUNJAB & SIND BANK(607087)
325 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG24140620230093746 14/06/2023 KULDEEP KAUR 2618002WL003900 KULDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272528 KULDEEP KAUR PUNJAB & SIND BANK(607087)
326 BASSI PATHANA PB-18-002-078-001/82
(UDALPUR) 		2618002000NRG24140620230093747 14/06/2023 GURMIT KAUR 2618002WL003900 GURMIT KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272321 GURMIT KAUR AND CDPOMBASSI PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG24140620230093749 14/06/2023 ROZI KAUR 2618002WL003900 ROZI KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272535 ROZI KAUR PUNJAB & SIND BANK(607087)
328 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG24140620230093751 14/06/2023 MANJIT KAUR 2618002WL003900 MANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 20/06/2023 2660272537 MANJIT KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
329 BASSI PATHANA PB-18-002-078-001/93
(UDALPUR) 		2618002000NRG24140620230093753 14/06/2023 CHAMPA DEVI 2618002WL003900 CHAMPA DEVI 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272542 CHAMPA DEVI PUNJAB & SIND BANK(607087)
330 BASSI PATHANA PB-18-002-078-001/99
(UDALPUR) 		2618002000NRG24140620230093754 14/06/2023 PAWANDEEP KAUR 2618002WL003900 PAWANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 20/06/2023 2660272536 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 45147 45147
331 BASSI PATHANA PB-18-002-068-001/110
(RUPALHERI) 		2618002000NRG24140620230094662 14/06/2023 JASWINDER kaur 2618002WL003956 JASWINDER kaur 00349 PSIB0000217 2121 2121 Processed 20/06/2023 2660272547 JASWINDER KAUR PUNJAB & SIND BANK(607087)
332 BASSI PATHANA PB-18-002-068-001/13
(RUPALHERI) 		2618002000NRG24140620230094667 14/06/2023 LACHMI 2618002WL003956 LACHMI 00349 PSIB0000217 1818 1818 Processed 20/06/2023 2660272545 LACHHMI WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-068-001/39
(RUPALHERI) 		2618002000NRG24140620230094677 14/06/2023 JARNAIL kaur 2618002WL003956 JARNAIL kaur 00349 PSIB0000217 2121 2121 Processed 20/06/2023 2660272546 JARNAIL KAUR ICICI BANK LTD(508534)
334 BASSI PATHANA PB-18-002-068-001/4
(RUPALHERI) 		2618002000NRG24140620230094678 14/06/2023 SATVIR SINGH 2618002WL003956 SATVIR SINGH 00349 PSIB0000217 2121 2121 Processed 20/06/2023 2660272544 SATVIR SINGH ICICI BANK LTD(508534)
335 BASSI PATHANA PB-18-002-068-001/51
(RUPALHERI) 		2618002000NRG24140620230094685 14/06/2023 BALWINDER kaur 2618002WL003956 BALWINDER kaur 00349 PSIB0000217 1818 1818 Processed 20/06/2023 2660272222 BALWINDER KAUR ICICI BANK LTD(508534)
336 BASSI PATHANA PB-18-002-068-001/7
(RUPALHERI) 		2618002000NRG24140620230094696 14/06/2023 KULDEEP SINGH 2618002WL003956 KULDEEP SINGH 00349 PSIB0000217 1818 1818 Processed 20/06/2023 2660272316 KULDIP SINGH SO HARCHAND SINGH PUNJAB & SIND BANK(607087)
337 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG24140620230094701 14/06/2023 BALWANT KAUR 2618002WL003956 BALWANT KAUR 00349 PSIB0000217 1515 1515 Processed 20/06/2023 2660272221 BALWANT KAUR HDFC BANK LTD(607152)
338 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG24140620230094706 14/06/2023 Baldev singh 2618002WL003956 Baldev singh 00349 PSIB0000217 2121 2121 Processed 20/06/2023 2660272315 BALDEV SINGH HDFC BANK LTD(607152)
339 BASSI PATHANA PB-18-002-068-001/9
(RUPALHERI) 		2618002000NRG24140620230094708 14/06/2023 Jasvir kaur 2618002WL003956 Jasvir kaur 00349 PSIB0000217 1212 1212 Processed 20/06/2023 2660272223 Mrs. JASVIR KAUR W O MALKEET SINGH BANK OF MAHARASHTRA(607387)
SubTotal 16665 16665
340 BASSI PATHANA PB-18-002-068-001/100
(RUPALHERI) 		2618002000NRG24140620230094661 14/06/2023 TEJINDER kaur 2618002WL003956 TEJINDER kaur 00349 PSIB0021161 2121 2121 Processed 20/06/2023 2660272282 TEJINDER KAUR W O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
341 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG24140620230094760 14/06/2023 HARJEET KAUR 2618002WL003959 HARJEET KAUR 00349 PSIB0021162 1818 1818 Processed 20/06/2023 2660272285 HARJEET KAUR PUNJAB & SIND BANK(607087)
342 BASSI PATHANA PB-18-002-039-001/149
(KHALASPUR) 		2618002000NRG24140620230094761 14/06/2023 BALJINDER KAUR 2618002WL003959 BALJINDER KAUR 00349 PSIB0021162 1515 1515 Processed 20/06/2023 2660272284 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
343 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG24140620230094762 14/06/2023 PARMINDER KAUR 2618002WL003959 PARMINDER KAUR 00349 PSIB0021162 1818 1818 Processed 20/06/2023 2660272299 PARMINDER KAUR PUNJAB & SIND BANK(607087)
344 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG24140620230094763 14/06/2023 JASVIR KAUR 2618002WL003959 JASVIR KAUR 00349 PSIB0021162 1212 1212 Processed 20/06/2023 2660272283 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
345 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG24140620230094765 14/06/2023 HARPREET KAUR 2618002WL003959 HARPREET KAUR 00349 PSIB0021162 1212 1212 Processed 20/06/2023 2660272288 HARPREET KAUR PUNJAB & SIND BANK(607087)
346 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG24140620230094766 14/06/2023 MANPREET KAUR 2618002WL003959 MANPREET KAUR 00349 PSIB0021162 1818 1818 Rejected 20/06/2023 2660272286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG24140620230094767 14/06/2023 SUKHWINDER KAUR 2618002WL003959 SUKHWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 20/06/2023 2660272287 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
348 BASSI PATHANA PB-18-002-039-001/190
(KHALASPUR) 		2618002000NRG24140620230094773 14/06/2023 KULVIR KAUR 2618002WL003959 KULVIR KAUR 00349 PSIB0021162 1212 1212 Processed 20/06/2023 2660272289 KULVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
349 BASSI PATHANA PB-18-002-017-001/109
(FATEHPUR JATTAN) 		2618002000NRG24140620230092755 14/06/2023 ANU 2618002WL003873 ANU 00352 PUNB0PGB003 909 909 Processed 20/06/2023 2660272076 ANU PUNJAB & SIND BANK(607087)
350 BASSI PATHANA PB-18-002-017-001/109
(FATEHPUR JATTAN) 		2618002000NRG24140620230092754 14/06/2023 ANU 2618002WL003873 ANU 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660272075 ANU PUNJAB & SIND BANK(607087)
351 BASSI PATHANA PB-18-002-017-001/20
(FATEHPUR JATTAN) 		2618002000NRG24140620230092767 14/06/2023 Razina Begam 2618002WL003873 Razina Begam 00352 PUNB0PGB003 606 606 Processed 20/06/2023 2660271821 RAZINA BEGAM PUNJAB & SIND BANK(607087)
352 BASSI PATHANA PB-18-002-017-001/20
(FATEHPUR JATTAN) 		2618002000NRG24140620230092766 14/06/2023 Razina Begam 2618002WL003873 Razina Begam 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660271820 RAZINA BEGAM PUNJAB & SIND BANK(607087)
353 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG24140620230094519 14/06/2023 JASWINDER KAUR 2618002WL003950 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660272122 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
354 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG24140620230094525 14/06/2023 JASWINDER KAUR 2618002WL003951 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Rejected 20/06/2023 2660272011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 BASSI PATHANA PB-18-002-042-001/66
(KHANPUR) 		2618002000NRG24140620230093066 14/06/2023 SHER SINGH 2618002WL003881 SHER SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660272123 MR SHER SINGH STATE BANK OF INDIA(508548)
356 BASSI PATHANA PB-18-002-045-001/11
(LADPURI) 		2618002000NRG24140620230094569 14/06/2023 Karnail Singh 2618002WL003953 Karnail Singh 00352 PUNB0PGB003 1515 1515 Processed 20/06/2023 2660271878 KARNAIL SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
357 BASSI PATHANA PB-18-002-047-001/30
(LOHARI KALAN) 		2618002000NRG24140620230093132 14/06/2023 Sarbjeet Kaur 2618002WL003883 Sarbjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/06/2023 2660272323 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG24140620230093717 14/06/2023 SARABJIT KAUR 2618002WL003900 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660272435 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
359 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG24140620230093026 14/06/2023 DHARAM SINGH 2618002WL003881 DHARAM SINGH 00354 PUNB0042800 1818 1818 Processed 20/06/2023 2660272224 DHARAM KAURW/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-042-001/120
(KHANPUR) 		2618002000NRG24140620230093041 14/06/2023 KULVIR KAUR 2618002WL003881 KULVIR KAUR 00354 PUNB0042800 909 909 Processed 20/06/2023 2660272225 KULVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-042-001/47
(KHANPUR) 		2618002000NRG24140620230093060 14/06/2023 CHARANJIT KAUR 2618002WL003881 CHARANJIT KAUR 00354 PUNB0042800 606 606 Processed 20/06/2023 2660272313 CHARANJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-042-001/50
(KHANPUR) 		2618002000NRG24140620230093061 14/06/2023 MANGAL SINGH 2618002WL003881 MANGAL SINGH 00354 PUNB0042800 1818 1818 Processed 20/06/2023 2660271928 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG24140620230093074 14/06/2023 GULJAR KAUR 2618002WL003881 GULJAR KAUR 00354 PUNB0042800 1818 1818 Processed 20/06/2023 2660272226 Mrs. GULJAR KAUR CENTRAL BANK OF INDIA(607115)
364 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG24140620230093876 14/06/2023 SIMRANJIT KAUR 2618002WL003908 SIMRANJIT KAUR 00354 PUNB0042800 1515 1515 Processed 20/06/2023 2660272314 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
365 BASSI PATHANA PB-18-002-042-001/109
(KHANPUR) 		2618002000NRG24140620230093031 14/06/2023 SARABJIT KAUR 2618002WL003881 SARABJIT KAUR 00354 PUNB0045310 1515 1515 Processed 20/06/2023 2660272229 SARABJIT KAUR PUNJAB & SIND BANK(607087)
366 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG24140620230093033 14/06/2023 Bimaljeet kaur 2618002WL003881 Bimaljeet kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272239 MRS BIMALJEET KAUR STATE BANK OF INDIA(508548)
367 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG24140620230093034 14/06/2023 JASPAL KAUR 2618002WL003881 JASPAL KAUR 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272235 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG24140620230093035 14/06/2023 KETKI 2618002WL003881 KETKI 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272234 KETKI WO LAL JI PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG24140620230093037 14/06/2023 RANI KAUR 2618002WL003881 RANI KAUR 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272243 RANI KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-042-001/125
(KHANPUR) 		2618002000NRG24140620230093045 14/06/2023 JASWINDER KAUR 2618002WL003881 JASWINDER KAUR 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272244 JASWINDER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG24140620230093046 14/06/2023 HARWINDER KAUR 2618002WL003881 HARWINDER KAUR 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272249 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG24140620230093062 14/06/2023 RAJWANT KAUR 2618002WL003881 RAJWANT KAUR 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272237 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG24140620230093067 14/06/2023 HARVINDER KAUR 2618002WL003881 HARVINDER KAUR 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272242 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG24140620230093068 14/06/2023 AMARJIT KAUR 2618002WL003881 AMARJIT KAUR 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272245 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG24140620230093069 14/06/2023 ANJU 2618002WL003881 ANJU 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272246 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-042-001/78
(KHANPUR) 		2618002000NRG24140620230093071 14/06/2023 KAMALJEET KAUR 2618002WL003881 KAMALJEET KAUR 00354 PUNB0045310 606 606 Processed 20/06/2023 2660272236 KAMALJEET KAUR W O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
377 BASSI PATHANA PB-18-002-042-001/98
(KHANPUR) 		2618002000NRG24140620230093079 14/06/2023 Harpreet Kaur 2618002WL003881 Harpreet Kaur 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272247 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG24140620230093884 14/06/2023 SANDEEP SINGH 2618002WL003908 SANDEEP SINGH 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272233 SANDEEP SINGH BANK OF BARODA(606985)
379 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG24140620230093652 14/06/2023 BAHADAR SINGH 2618002WL003896 BAHADAR SINGH 00354 PUNB0045310 2121 2121 Processed 20/06/2023 2660272228 BAHADAR SINGH SO SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-073-001/20
(SHAHZADPUR) 		2618002000NRG24140620230093655 14/06/2023 VEER SINGH 2618002WL003896 VEER SINGH 00354 PUNB0045310 2121 2121 Processed 20/06/2023 2660272310 VEER SINGH PUNJAB NATIONAL BANK(508568)
381 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG24140620230093656 14/06/2023 AMAR KAUR 2618002WL003896 AMAR KAUR 00354 PUNB0045310 2121 2121 Processed 20/06/2023 2660272231 MRS AMAR KAUR STATE BANK OF INDIA(508548)
382 BASSI PATHANA PB-18-002-073-001/5
(SHAHZADPUR) 		2618002000NRG24140620230093671 14/06/2023 SURJIT SINGH 2618002WL003896 SURJIT SINGH 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272309 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
383 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG24140620230093672 14/06/2023 SWARAN SINGH 2618002WL003896 SWARAN SINGH 00354 PUNB0045310 2121 2121 Processed 20/06/2023 2660272312 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG24140620230093674 14/06/2023 KRISHAN SINGH 2618002WL003896 KRISHAN SINGH 00354 PUNB0045310 1818 1818 Processed 20/06/2023 2660272230 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
385 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG24140620230092675 14/06/2023 KARAMJIT KAUR 2618002WL003871 KARAMJIT KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272258 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24140620230092677 14/06/2023 BALJINDER KAUR 2618002WL003871 BALJINDER KAUR 00354 PUNB0064510 1818 1818 Rejected 20/06/2023 2660272274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG24140620230092688 14/06/2023 RAMANJEET KAUR 2618002WL003871 RAMANJEET KAUR 00354 PUNB0064510 2121 2121 Processed 20/06/2023 2660272261 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG24140620230092689 14/06/2023 paramjit singh 2618002WL003871 paramjit singh 00354 PUNB0064510 2121 2121 Processed 20/06/2023 2660272275 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG24140620230092690 14/06/2023 JASWINDER KAUR 2618002WL003871 JASWINDER KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272266 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG24140620230092695 14/06/2023 KARAMJIT KAUR 2618002WL003871 KARAMJIT KAUR 00354 PUNB0064510 2121 2121 Processed 20/06/2023 2660272259 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG24140620230092699 14/06/2023 Kirandeep Kaur 2618002WL003871 Kirandeep Kaur 00354 PUNB0064510 1212 1212 Processed 20/06/2023 2660272308 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG24140620230092701 14/06/2023 RANJIT KAUR 2618002WL003871 RANJIT KAUR 00354 PUNB0064510 2121 2121 Processed 20/06/2023 2660272267 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24140620230092711 14/06/2023 AMARJIT KAUR 2618002WL003871 AMARJIT KAUR 00354 PUNB0064510 1212 1212 Processed 20/06/2023 2660272306 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24140620230092710 14/06/2023 GURWINDER SINGH 2618002WL003871 GURWINDER SINGH 00354 PUNB0064510 1515 1515 Processed 20/06/2023 2660272251 GURWINDER SINGH SO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-004-001/99
(BAG SIKANDER) 		2618002000NRG24140620230092714 14/06/2023 SURINDER KAUR 2618002WL003871 SURINDER KAUR 00354 PUNB0064510 1212 1212 Processed 20/06/2023 2660272305 RAM RATTAN SINGH,SURINDER KAUR PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG24140620230092823 14/06/2023 JASVIR KAUR 2618002WL003873 JASVIR KAUR 00354 PUNB0064510 909 909 Processed 20/06/2023 2660272300 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG24140620230092822 14/06/2023 JASVIR KAUR 2618002WL003873 JASVIR KAUR 00354 PUNB0064510 1212 1212 Processed 20/06/2023 2660272301 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
398 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG24140620230094505 14/06/2023 JASBIR KAUR 2618002WL003950 JASBIR KAUR 00354 PUNB0064510 1515 1515 Processed 20/06/2023 2660272253 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG24140620230094506 14/06/2023 GURINDER KAUR 2618002WL003950 GURINDER KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272257 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
400 BASSI PATHANA PB-18-002-019-001/113
(FEROZPUR) 		2618002000NRG24140620230094508 14/06/2023 JARNAIL KAUR 2618002WL003950 JARNAIL KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272256 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-019-001/129
(FEROZPUR) 		2618002000NRG24140620230094511 14/06/2023 MANDEEP KAUR 2618002WL003950 MANDEEP KAUR 00354 PUNB0064510 1515 1515 Processed 20/06/2023 2660272232 MANDEEP KAUR ICICI BANK LTD(508534)
402 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG24140620230094512 14/06/2023 JASWANT KAUR 2618002WL003950 JASWANT KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272304 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
403 BASSI PATHANA PB-18-002-042-001/11
(KHANPUR) 		2618002000NRG24140620230093032 14/06/2023 JASVEER KAUR 2618002WL003881 JASVEER KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272240 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
404 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG24140620230093038 14/06/2023 RANDEEP KAUR 2618002WL003881 RANDEEP KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272248 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
405 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG24140620230093040 14/06/2023 JASVEER KAUR 2618002WL003881 JASVEER KAUR 00354 PUNB0064510 1818 1818 Rejected 20/06/2023 2660272238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 BASSI PATHANA PB-18-002-042-001/15
(KHANPUR) 		2618002000NRG24140620230093048 14/06/2023 KULWANT KAUR 2618002WL003881 KULWANT KAUR 00354 PUNB0064510 1818 1818 Processed 20/06/2023 2660272241 KULWANT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
407 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG24140620230093051 14/06/2023 PAL KAUR 2618002WL003881 PAL KAUR 00354 PUNB0064510 1212 1212 Processed 20/06/2023 2660272264 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 38178 38178
408 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG24140620230092676 14/06/2023 BALJINDER KAUR 2618002WL003871 BALJINDER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271951 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
409 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG24140620230093755 14/06/2023 JOGINDER KAUR 2618002WL003901 JOGINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271962 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG24140620230093771 14/06/2023 BALJINDER KAUR 2618002WL003901 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271960 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
411 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG24140620230093781 14/06/2023 JASPAL KAUR 2618002WL003901 JASPAL KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271959 JASPAL KAUR PUNJAB & SIND BANK(607087)
412 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG24140620230093785 14/06/2023 JARNAIL SINGH 2618002WL003901 JARNAIL SINGH 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271961 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-007-001/42
(VAZIDPUR) 		2618002000NRG24140620230093786 14/06/2023 SUKHWINDER KAUR 2618002WL003901 SUKHWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271947 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG24140620230093791 14/06/2023 BALVEER KAUR 2618002WL003901 BALVEER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272291 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
415 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG24140620230093795 14/06/2023 NIRMAL KAUR 2618002WL003901 NIRMAL KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271950 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
416 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG24140620230093798 14/06/2023 BEANT KAUR 2618002WL003901 BEANT KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271948 BEANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-007-001/98
(VAZIDPUR) 		2618002000NRG24140620230093802 14/06/2023 DILPREET KAUR 2618002WL003901 DILPREET KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271949 JASBIR SINGH PUNJAB & SIND BANK(607087)
418 BASSI PATHANA PB-18-002-013-001/102
(DHUNDA) 		2618002000NRG24140620230093901 14/06/2023 Jaswinder Kaur 2618002WL003910 Jaswinder Kaur 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271954 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-013-001/19
(DHUNDA) 		2618002000NRG24140620230093902 14/06/2023 BALJIT KAUR 2618002WL003910 BALJIT KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271856 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG24140620230093903 14/06/2023 SHAMSHER KAUR 2618002WL003910 SHAMSHER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660272411 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-013-001/20
(DHUNDA) 		2618002000NRG24140620230093904 14/06/2023 SARABJIT SINGH 2618002WL003910 SARABJIT SINGH 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271883 SARABJIT SINGH SO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
422 BASSI PATHANA PB-18-002-013-001/22
(DHUNDA) 		2618002000NRG24140620230093905 14/06/2023 Jaspal Kaur 2618002WL003910 Jaspal Kaur 00354 PUNB0121700 606 606 Processed 20/06/2023 2660271967 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG24140620230093911 14/06/2023 BALWINDER KAUR 2618002WL003910 BALWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 20/06/2023 2660271971 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG24140620230093914 14/06/2023 GURMEET KAUR 2618002WL003910 GURMEET KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660272410 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG24140620230093915 14/06/2023 POONAM DEVI 2618002WL003910 POONAM DEVI 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271882 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
426 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG24140620230093918 14/06/2023 JASWINDER KAUR 2618002WL003910 JASWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271964 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG24140620230093919 14/06/2023 KULWINDER KAUR 2618002WL003910 KULWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271769 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG24140620230093920 14/06/2023 Amarjit kaur 2618002WL003910 Amarjit kaur 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271841 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
429 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG24140620230093921 14/06/2023 Harbans kaur 2618002WL003910 Harbans kaur 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271842 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
430 BASSI PATHANA PB-18-002-013-001/68
(DHUNDA) 		2618002000NRG24140620230093922 14/06/2023 KULDIP KAUR 2618002WL003910 KULDIP KAUR 00354 PUNB0121700 1212 1212 Processed 20/06/2023 2660271840 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
431 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG24140620230093925 14/06/2023 PARAMJIT KAUR 2618002WL003910 PARAMJIT KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660272408 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
432 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG24140620230093926 14/06/2023 BALVIR KAUR 2618002WL003910 BALVIR KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271966 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
433 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG24140620230093927 14/06/2023 SARABJIT KAUR 2618002WL003910 SARABJIT KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271953 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
434 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG24140620230093928 14/06/2023 BALJINDER KAUR 2618002WL003910 BALJINDER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271972 Mrs. BALJINDER KAUR . INDIAN BANK(607105)
435 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG24140620230092777 14/06/2023 PARAMJEET KAUR 2618002WL003873 PARAMJEET KAUR 00354 PUNB0121700 606 606 Processed 20/06/2023 2660271854 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
436 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG24140620230092776 14/06/2023 PARAMJEET KAUR 2618002WL003873 PARAMJEET KAUR 00354 PUNB0121700 909 909 Processed 20/06/2023 2660271853 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
437 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG24140620230094507 14/06/2023 MALKIT KAUR 2618002WL003950 MALKIT KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271956 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG24140620230092830 14/06/2023 JASVIR SINGH 2618002WL003875 JASVIR SINGH 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272295 JASVEER SINGH, KULDIP KAUR,SUKHWINDER SI PUNJAB NATIONAL BANK(508568)
439 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG24140620230092831 14/06/2023 KULDEEP KAUR 2618002WL003875 KULDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271968 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
440 BASSI PATHANA PB-18-002-026-001/11
(HAJIPURA) 		2618002000NRG24140620230092832 14/06/2023 BALJEET KAUR 2618002WL003875 BALJEET KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271845 BALJEET KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
441 BASSI PATHANA PB-18-002-026-001/15
(HAJIPURA) 		2618002000NRG24140620230092833 14/06/2023 LACHMAN SINGH 2618002WL003875 LACHMAN SINGH 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272293 LACHMAN SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
442 BASSI PATHANA PB-18-002-026-001/19
(HAJIPURA) 		2618002000NRG24140620230092835 14/06/2023 KIRANJIT KAUR 2618002WL003875 KIRANJIT KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272294 KIRANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
443 BASSI PATHANA PB-18-002-026-001/28
(HAJIPURA) 		2618002000NRG24140620230092841 14/06/2023 PAL SINGH 2618002WL003875 PAL SINGH 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272296 PAL SINGH PUNJAB NATIONAL BANK(508568)
444 BASSI PATHANA PB-18-002-026-001/31
(HAJIPURA) 		2618002000NRG24140620230092842 14/06/2023 RAJVIR KAUR 2618002WL003875 RAJVIR KAUR 00354 PUNB0121700 1515 1515 Processed 20/06/2023 2660271855 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
445 BASSI PATHANA PB-18-002-026-001/37
(HAJIPURA) 		2618002000NRG24140620230092845 14/06/2023 CHARANJIT KAUR 2618002WL003875 CHARANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 20/06/2023 2660271884 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
446 BASSI PATHANA PB-18-002-026-001/39
(HAJIPURA) 		2618002000NRG24140620230092846 14/06/2023 GURDEV SINGH 2618002WL003875 GURDEV SINGH 00354 PUNB0121700 909 909 Processed 20/06/2023 2660271963 GURDEV SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
447 BASSI PATHANA PB-18-002-026-001/42
(HAJIPURA) 		2618002000NRG24140620230092848 14/06/2023 JASWINDER KAUR 2618002WL003875 JASWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271970 JASWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
448 BASSI PATHANA PB-18-002-026-001/45
(HAJIPURA) 		2618002000NRG24140620230092849 14/06/2023 BHUPINDER KAUR 2618002WL003875 BHUPINDER KAUR 00354 PUNB0121700 606 606 Processed 20/06/2023 2660271851 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
449 BASSI PATHANA PB-18-002-026-001/46
(HAJIPURA) 		2618002000NRG24140620230092850 14/06/2023 HARDEV SINGH 2618002WL003875 HARDEV SINGH 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272292 HARDEV SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
450 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG24140620230092851 14/06/2023 HARJEET KAUR 2618002WL003875 HARJEET KAUR 00354 PUNB0121700 909 909 Processed 20/06/2023 2660271965 HARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
451 BASSI PATHANA PB-18-002-039-001/104
(KHALASPUR) 		2618002000NRG24140620230094752 14/06/2023 PRITAM KAUR 2618002WL003959 PRITAM KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271958 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BASSI PATHANA PB-18-002-039-001/181
(KHALASPUR) 		2618002000NRG24140620230094769 14/06/2023 JASPL KAUR 2618002WL003959 JASPL KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271861 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-039-001/185
(KHALASPUR) 		2618002000NRG24140620230094771 14/06/2023 HARMESH SINGH 2618002WL003959 HARMESH SINGH 00354 PUNB0121700 909 909 Processed 20/06/2023 2660272409 HARMESH SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
454 BASSI PATHANA PB-18-002-039-001/187
(KHALASPUR) 		2618002000NRG24140620230094772 14/06/2023 SARDARI 2618002WL003959 SARDARI 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271955 SARDARI & D.S.W.O PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG24140620230094780 14/06/2023 JASWINDER KAUR 2618002WL003959 JASWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271952 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG24140620230093036 14/06/2023 JASVEER KAUR 2618002WL003881 JASVEER KAUR 00354 PUNB0121700 1515 1515 Processed 20/06/2023 2660272265 JASVEER KAUR W/O KEVAL SINGH PUNJAB NATIONAL BANK(508568)
457 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG24140620230093054 14/06/2023 Jasvir kaur 2618002WL003881 Jasvir kaur 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272227 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG24140620230094613 14/06/2023 Mandeep Kaur 2618002WL003953 Mandeep Kaur 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271852 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
459 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24140620230093105 14/06/2023 JASVIR KAUR 2618002WL003883 JASVIR KAUR 00354 PUNB0121700 2121 2121 Rejected 20/06/2023 2660271846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG24140620230093110 14/06/2023 LAL SINGH 2618002WL003883 LAL SINGH 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271839 LAL SINGH PUNJAB NATIONAL BANK(508568)
461 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG24140620230093111 14/06/2023 JASVEER KAUR 2618002WL003883 JASVEER KAUR 00354 PUNB0121700 606 606 Processed 20/06/2023 2660272290 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
462 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG24140620230093112 14/06/2023 HARDEEP KAUR 2618002WL003883 HARDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271969 HARDEEP KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
463 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG24140620230093113 14/06/2023 SHINDER KAUR 2618002WL003883 SHINDER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271860 MRS SINDER KAUR STATE BANK OF INDIA(508548)
464 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG24140620230093114 14/06/2023 GURMEET KAUR 2618002WL003883 GURMEET KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272297 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
465 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG24140620230093117 14/06/2023 MANPREET KAUR 2618002WL003883 MANPREET KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271858 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
466 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG24140620230093118 14/06/2023 Harjit Kaur 2618002WL003883 Harjit Kaur 00354 PUNB0121700 1515 1515 Processed 20/06/2023 2660271857 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
467 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG24140620230093119 14/06/2023 DALJIT SINGH 2618002WL003883 DALJIT SINGH 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271844 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
468 BASSI PATHANA PB-18-002-047-001/168
(LOHARI KALAN) 		2618002000NRG24140620230093120 14/06/2023 BALVEER KAUR 2618002WL003883 BALVEER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271849 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
469 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG24140620230093121 14/06/2023 NARINDER KAUR 2618002WL003883 NARINDER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271843 NARINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
470 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG24140620230093122 14/06/2023 JASWINDER KAUR 2618002WL003883 JASWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271880 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
471 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24140620230093124 14/06/2023 JASVIR KAUR 2618002WL003883 JASVIR KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271859 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
472 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG24140620230093125 14/06/2023 Gajjan Singh 2618002WL003883 Gajjan Singh 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271862 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
473 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG24140620230093131 14/06/2023 HARPREET KAUR 2618002WL003883 HARPREET KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271850 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
474 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG24140620230093143 14/06/2023 SURJEET KAUR 2618002WL003883 SURJEET KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271847 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
475 BASSI PATHANA PB-18-002-047-001/65
(LOHARI KALAN) 		2618002000NRG24140620230093147 14/06/2023 LAKHVIR KAUR 2618002WL003883 LAKHVIR KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271881 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
476 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG24140620230093149 14/06/2023 KULWANT KAUR 2618002WL003883 KULWANT KAUR 00354 PUNB0121700 2121 2121 Processed 20/06/2023 2660271848 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
477 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG24140620230093157 14/06/2023 GURMEET KAUR 2618002WL003883 GURMEET KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660272412 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
478 BASSI PATHANA PB-18-002-047-001/84
(LOHARI KALAN) 		2618002000NRG24140620230093159 14/06/2023 Hardeep Singh 2618002WL003883 Hardeep Singh 00354 PUNB0121700 909 909 Processed 20/06/2023 2660271838 HARDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
479 BASSI PATHANA PB-18-002-058-001/147
(NANDPUR) 		2618002000NRG24140620230093394 14/06/2023 JARNAIL KAUR 2618002WL003889 JARNAIL KAUR 00354 PUNB0121700 909 909 Processed 20/06/2023 2660272397 MALAGAR SINGH HDFC BANK LTD(607152)
480 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG24140620230093719 14/06/2023 BALJINDER KAUR 2618002WL003900 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/06/2023 2660271957 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 126957 126957
481 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG24140620230094717 14/06/2023 SUKDEEP KAUR 2618002WL003957 SUKDEEP KAUR 00354 PUNB0137710 2121 2121 Processed 20/06/2023 2660271879 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
482 BASSI PATHANA PB-18-002-068-001/113
(RUPALHERI) 		2618002000NRG24140620230094663 14/06/2023 JASWINDER KAUR 2618002WL003956 JASWINDER KAUR 00354 PUNB0137710 2121 2121 Processed 20/06/2023 2660271976 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
483 BASSI PATHANA PB-18-002-068-001/93
(RUPALHERI) 		2618002000NRG24140620230094710 14/06/2023 Krishna 2618002WL003956 Krishna 00354 PUNB0137710 1818 1818 Processed 20/06/2023 2660271975 krisna THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 6060 6060
484 BASSI PATHANA PB-18-002-058-001/450
(NANDPUR) 		2618002000NRG24140620230093432 14/06/2023 JARNAIL KAUR 2618002WL003889 JARNAIL KAUR 00354 PUNB0254500 909 909 Processed 20/06/2023 2660271981 JARNAIL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
485 BASSI PATHANA PB-18-002-010-001/10
(SHERGARH BARA) 		2618002000NRG24140620230094712 14/06/2023 MANJIT KAUR 2618002WL003957 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660271775 MANJIT KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
486 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG24140620230094713 14/06/2023 JASVIR KAUR 2618002WL003957 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660272072 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
487 BASSI PATHANA PB-18-002-010-001/101
(SHERGARH BARA) 		2618002000NRG24140620230094714 14/06/2023 RAJINDER KAUR 2618002WL003957 RAJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272015 RAJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
488 BASSI PATHANA PB-18-002-010-001/103
(SHERGARH BARA) 		2618002000NRG24140620230094715 14/06/2023 JASVIR SINGH 2618002WL003957 JASVIR SINGH 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660271822 JASVEER SINGH HDFC BANK LTD(607152)
489 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG24140620230094718 14/06/2023 AJIB KAUR 2618002WL003957 AJIB KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271776 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
490 BASSI PATHANA PB-18-002-010-001/24
(SHERGARH BARA) 		2618002000NRG24140620230094722 14/06/2023 PARWINDER KAUR 2618002WL003957 PARWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272105 PARWINDER KAUR W/O SURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 BASSI PATHANA PB-18-002-010-001/29
(SHERGARH BARA) 		2618002000NRG24140620230094724 14/06/2023 UJAGER SINGH 2618002WL003957 UJAGER SINGH 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272100 UJAGER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
492 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG24140620230094725 14/06/2023 PARAMJIT KAUR 2618002WL003957 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272016 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
493 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG24140620230094729 14/06/2023 JASVIR KAUR 2618002WL003957 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660271940 JASVIR KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
494 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG24140620230094730 14/06/2023 JASWINDER KAUR 2618002WL003957 JASWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660272106 JASWINDER KAUR W/O JANG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
495 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG24140620230094731 14/06/2023 HARPREET KAUR 2618002WL003957 HARPREET KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660272054 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
496 BASSI PATHANA PB-18-002-010-001/69
(SHERGARH BARA) 		2618002000NRG24140620230094733 14/06/2023 gurdit singh 2618002WL003957 gurdit singh 00354 PUNB0271200 1212 1212 Processed 20/06/2023 2660271777 GURDIT SINGH SO DAWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 BASSI PATHANA PB-18-002-010-001/74
(SHERGARH BARA) 		2618002000NRG24140620230094737 14/06/2023 CHARAN KAUR 2618002WL003957 CHARAN KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271823 CHARN KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
498 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG24140620230094738 14/06/2023 kulbir kaur 2618002WL003957 kulbir kaur 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271907 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
499 BASSI PATHANA PB-18-002-010-001/83
(SHERGARH BARA) 		2618002000NRG24140620230094741 14/06/2023 MANJIT KAUR 2618002WL003957 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272465 MANJIT KAUR W/O SHER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
500 BASSI PATHANA PB-18-002-010-001/88
(SHERGARH BARA) 		2618002000NRG24140620230094742 14/06/2023 CHARAN KAUR 2618002WL003957 CHARAN KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272109 CHARAN KAUR W/O BAKSHISH PUNJAB NATIONAL BANK(508568)
501 BASSI PATHANA PB-18-002-010-001/90
(SHERGARH BARA) 		2618002000NRG24140620230094743 14/06/2023 RAJINDER KAUR 2618002WL003957 RAJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272148 RAJINDER KAUR W/O MOHINDER PUNJAB NATIONAL BANK(508568)
502 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG24140620230092715 14/06/2023 BALJINDER KAUR 2618002WL003872 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660271782 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
503 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG24140620230092716 14/06/2023 SIMRANJIT KAUR 2618002WL003872 SIMRANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660271866 SIMRANJIT KAUR ICICI BANK LTD(508534)
504 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG24140620230092717 14/06/2023 KULDIP KAUR 2618002WL003872 KULDIP KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272051 KULDEEP KAUR ICICI BANK LTD(508534)
505 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG24140620230092718 14/06/2023 LAJWANTI 2618002WL003872 LAJWANTI 00354 PUNB0271200 1515 1515 Processed 20/06/2023 2660271800 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
506 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG24140620230092719 14/06/2023 GURNAM KAUR 2618002WL003872 GURNAM KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272108 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
507 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG24140620230092720 14/06/2023 CHARAJIT KAUR 2618002WL003872 CHARAJIT KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271867 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
508 BASSI PATHANA PB-18-002-015-001/22
(DADIANA) 		2618002000NRG24140620230092721 14/06/2023 Darshan singh 2618002WL003872 Darshan singh 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271937 DARSHAN SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
509 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG24140620230092722 14/06/2023 LABH KAUR 2618002WL003872 LABH KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272041 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
510 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG24140620230092723 14/06/2023 KULDEEP KAUR 2618002WL003872 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271868 KULDEEP KAUR ICICI BANK LTD(508534)
511 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG24140620230092724 14/06/2023 SHINDER KAUR 2618002WL003872 SHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660271869 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
512 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG24140620230092725 14/06/2023 YADWINDER KAUR 2618002WL003872 YADWINDER KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271870 YADWINDER KAUR ICICI BANK LTD(508534)
513 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG24140620230092727 14/06/2023 BALJINDER KAUR 2618002WL003872 BALJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 20/06/2023 2660272043 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
514 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG24140620230092728 14/06/2023 PARKASH KAUR 2618002WL003872 PARKASH KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271799 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
515 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG24140620230092729 14/06/2023 MANJIT KAUR 2618002WL003872 MANJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271871 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
516 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG24140620230092730 14/06/2023 JASPAL KAUR 2618002WL003872 JASPAL KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271872 JASPAL KAUR ICICI BANK LTD(508534)
517 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG24140620230092731 14/06/2023 GURMEET KAUR 2618002WL003872 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 20/06/2023 2660271873 GURMEET KAUR ICICI BANK LTD(508534)
518 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG24140620230092732 14/06/2023 KULDEEP KAUR 2618002WL003872 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660271874 KULDEEP KAUR ICICI BANK LTD(508534)
519 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG24140620230092734 14/06/2023 BALWINDER KAUR 2618002WL003872 BALWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660272040 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
520 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG24140620230092735 14/06/2023 BALJIT KAUR 2618002WL003872 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271875 BALJIT KAUR ICICI BANK LTD(508534)
521 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG24140620230092736 14/06/2023 BHAG KAUR 2618002WL003872 BHAG KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660271982 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
522 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG24140620230092737 14/06/2023 RAM INDER SINGH 2618002WL003872 RAM INDER SINGH 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660272097 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
523 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG24140620230092738 14/06/2023 KULDEEP KAUR 2618002WL003872 KULDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272042 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
524 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG24140620230092739 14/06/2023 Bacchitar singh 2618002WL003872 Bacchitar singh 00354 PUNB0271200 1818 1818 Processed 20/06/2023 2660272104 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
525 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG24140620230092740 14/06/2023 RAJINDER SINGH 2618002WL003872 RAJINDER SINGH 00354 PUNB0271200 1515 1515 Processed 20/06/2023 2660271900 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
526 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG24140620230092741 14/06/2023 SANDEEP kaur 2618002WL003872 SANDEEP kaur 00354 PUNB0271200 1515 1515 Processed 20/06/2023 2660272107 SANDEEP KAUR ICICI BANK LTD(508534)
527 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG24140620230092742 14/06/2023 DILBAG SINGH 2618002WL003872 DILBAG SINGH 00354 PUNB0271200 2121 2121 Processed 20/06/2023 2660272103 DILBAG SINGH ICICI BANK LTD(508534)
528 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG24140620230093390 14/06/2023 KESAR SINGH 2618002WL003889 KESAR SINGH 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271901 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
529 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG24140620230093391 14/06/2023 KULWINDER KAUR 2618002WL003889 KULWINDER KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272049 KULWINDER KAUR W/O JAGGASINGH PUNJAB NATIONAL BANK(508568)
530 BASSI PATHANA PB-18-002-058-001/123
(NANDPUR) 		2618002000NRG24140620230093392 14/06/2023 CHARANJIT KAUR 2618002WL003889 CHARANJIT KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660272025 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
531 BASSI PATHANA PB-18-002-058-001/14
(NANDPUR) 		2618002000NRG24140620230093393 14/06/2023 KULWINDER KAUR 2618002WL003889 KULWINDER KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272396 KULWINDER KAUR WO LATE JODHA PUNJAB NATIONAL BANK(508568)
532 BASSI PATHANA PB-18-002-058-001/151
(NANDPUR) 		2618002000NRG24140620230093395 14/06/2023 KAMALJIT KAUR 2618002WL003889 KAMALJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271806 KAMALJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
533 BASSI PATHANA PB-18-002-058-001/159
(NANDPUR) 		2618002000NRG24140620230093396 14/06/2023 RANJIT KAUR 2618002WL003889 RANJIT KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660272398 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
534 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG24140620230093397 14/06/2023 BHAJAN KAUR 2618002WL003889 BHAJAN KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271893 BHAJAN KAUR W/O KAKA SINGH& D.S.S.O PUNJAB NATIONAL BANK(508568)
535 BASSI PATHANA PB-18-002-058-001/171
(NANDPUR) 		2618002000NRG24140620230093398 14/06/2023 PARAMJIT KAUR 2618002WL003889 PARAMJIT KAUR 00354 PUNB0271200 303 303 Processed 20/06/2023 2660271936 PARAMJIT KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 BASSI PATHANA PB-18-002-058-001/189
(NANDPUR) 		2618002000NRG24140620230093399 14/06/2023 JASVIR KAUR 2618002WL003889 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272399 JASVIR KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
537 BASSI PATHANA PB-18-002-058-001/228
(NANDPUR) 		2618002000NRG24140620230093400 14/06/2023 SAWARAN KAUR 2618002WL003889 SAWARAN KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272400 SWARAN KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
538 BASSI PATHANA PB-18-002-058-001/252
(NANDPUR) 		2618002000NRG24140620230093401 14/06/2023 KIRANJIT KAUR 2618002WL003889 KIRANJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271898 KIRANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
539 BASSI PATHANA PB-18-002-058-001/270
(NANDPUR) 		2618002000NRG24140620230093403 14/06/2023 BEBI RANI 2618002WL003889 BEBI RANI 00354 PUNB0271200 606 606 Processed 20/06/2023 2660271899 BABY RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
540 BASSI PATHANA PB-18-002-058-001/28
(NANDPUR) 		2618002000NRG24140620230093404 14/06/2023 LABH KAUR 2618002WL003889 LABH KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271984 LABH KAUR W/O DILBAGH SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
541 BASSI PATHANA PB-18-002-058-001/286
(NANDPUR) 		2618002000NRG24140620230093405 14/06/2023 BALJIT KAUR 2618002WL003889 BALJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272009 BALJIT KAUR W/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
542 BASSI PATHANA PB-18-002-058-001/306
(NANDPUR) 		2618002000NRG24140620230093406 14/06/2023 SANDEEP KAUR 2618002WL003889 SANDEEP KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272045 SANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
543 BASSI PATHANA PB-18-002-058-001/314
(NANDPUR) 		2618002000NRG24140620230093407 14/06/2023 KARAMJIT KAUR 2618002WL003889 KARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272007 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
544 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG24140620230093408 14/06/2023 JASWINDER KAUR 2618002WL003889 JASWINDER KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660272401 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
545 BASSI PATHANA PB-18-002-058-001/340
(NANDPUR) 		2618002000NRG24140620230093409 14/06/2023 BALVIR KAUR 2618002WL003889 BALVIR KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660272402 BALBIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
546 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG24140620230093410 14/06/2023 SARBJEET KAUR 2618002WL003889 SARBJEET KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272403 SARABJEET KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
547 BASSI PATHANA PB-18-002-058-001/343
(NANDPUR) 		2618002000NRG24140620230094650 14/06/2023 BALWINDER KAUR 2618002WL003955 BALWINDER KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272404 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-058-001/345
(NANDPUR) 		2618002000NRG24140620230093411 14/06/2023 SURJIT KAUR 2618002WL003889 SURJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272460 SURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
549 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG24140620230094651 14/06/2023 MALKIT KAUR 2618002WL003955 MALKIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272405 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
550 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG24140620230093412 14/06/2023 JASWINDER KAUR 2618002WL003889 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272044 JASWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
551 BASSI PATHANA PB-18-002-058-001/349
(NANDPUR) 		2618002000NRG24140620230093413 14/06/2023 BEANT KAUR 2618002WL003889 BEANT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272406 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
552 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG24140620230094652 14/06/2023 GURJIT KAUR 2618002WL003955 GURJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272050 GURJIT KAUR W/O JUGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
553 BASSI PATHANA PB-18-002-058-001/350
(NANDPUR) 		2618002000NRG24140620230093414 14/06/2023 JARNAIL SINGH 2618002WL003889 JARNAIL SINGH 00354 PUNB0271200 606 606 Processed 20/06/2023 2660272407 JARNAIL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
554 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG24140620230093415 14/06/2023 JASWANT KAUR 2618002WL003889 JASWANT KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660272046 JASWANT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
555 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG24140620230093416 14/06/2023 BHUPINDER KAUR 2618002WL003889 BHUPINDER KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271837 BHUPINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
556 BASSI PATHANA PB-18-002-058-001/353
(NANDPUR) 		2618002000NRG24140620230093417 14/06/2023 GURMEET KAUR 2618002WL003889 GURMEET KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660271885 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
557 BASSI PATHANA PB-18-002-058-001/354
(NANDPUR) 		2618002000NRG24140620230094653 14/06/2023 KARAMJIT KAUR 2618002WL003955 KARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271886 GURDEEP SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
558 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG24140620230093419 14/06/2023 PARAMJIT SINGH 2618002WL003889 PARAMJIT SINGH 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272029 PARAMJIT SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
559 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG24140620230093418 14/06/2023 RANJIT KAUR 2618002WL003889 RANJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271887 RANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
560 BASSI PATHANA PB-18-002-058-001/357
(NANDPUR) 		2618002000NRG24140620230093420 14/06/2023 MUKHTIYAR KAUR 2618002WL003889 MUKHTIYAR KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271983 MUKHTIAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
561 BASSI PATHANA PB-18-002-058-001/358
(NANDPUR) 		2618002000NRG24140620230094654 14/06/2023 MANJIT KAUR 2618002WL003955 MANJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272048 RANJEET KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
562 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG24140620230093421 14/06/2023 RANJIT KAUR 2618002WL003889 RANJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272047 RANJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
563 BASSI PATHANA PB-18-002-058-001/373
(NANDPUR) 		2618002000NRG24140620230093422 14/06/2023 MUKHTIYAR SINGH 2618002WL003889 MUKHTIYAR SINGH 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271888 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
564 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG24140620230093423 14/06/2023 GURPREET KAUR 2618002WL003889 GURPREET KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660272026 GURPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
565 BASSI PATHANA PB-18-002-058-001/392
(NANDPUR) 		2618002000NRG24140620230093424 14/06/2023 BHINDER SINGH 2618002WL003889 BHINDER SINGH 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271889 BHINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
566 BASSI PATHANA PB-18-002-058-001/404
(NANDPUR) 		2618002000NRG24140620230094655 14/06/2023 GURMEET KAUR 2618002WL003955 GURMEET KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271890 GURMIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
567 BASSI PATHANA PB-18-002-058-001/423
(NANDPUR) 		2618002000NRG24140620230093426 14/06/2023 LAKHVIR KAUR 2618002WL003889 LAKHVIR KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271891 LAKHVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
568 BASSI PATHANA PB-18-002-058-001/428
(NANDPUR) 		2618002000NRG24140620230094656 14/06/2023 JASPAL KAUR 2618002WL003955 JASPAL KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271892 MRS JASPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
569 BASSI PATHANA PB-18-002-058-001/429
(NANDPUR) 		2618002000NRG24140620230093427 14/06/2023 AMARJIT SINGH 2618002WL003889 AMARJIT SINGH 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271993 AMARJIT SINGH SO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
570 BASSI PATHANA PB-18-002-058-001/44
(NANDPUR) 		2618002000NRG24140620230093428 14/06/2023 RAJ KUMAR 2618002WL003889 RAJ KUMAR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660271994 RAJ KUMAR S/O RAGHUBAR DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
571 BASSI PATHANA PB-18-002-058-001/442
(NANDPUR) 		2618002000NRG24140620230093429 14/06/2023 JASVIR KAUR 2618002WL003889 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271995 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
572 BASSI PATHANA PB-18-002-058-001/445
(NANDPUR) 		2618002000NRG24140620230094657 14/06/2023 LAKHVIR KAUR 2618002WL003955 LAKHVIR KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271996 LAKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
573 BASSI PATHANA PB-18-002-058-001/446
(NANDPUR) 		2618002000NRG24140620230093430 14/06/2023 BALVIR KAUR 2618002WL003889 BALVIR KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272008 BALVIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
574 BASSI PATHANA PB-18-002-058-001/447
(NANDPUR) 		2618002000NRG24140620230093431 14/06/2023 BALVIR KAUR 2618002WL003889 BALVIR KAUR 00354 PUNB0271200 606 606 Processed 20/06/2023 2660271877 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
575 BASSI PATHANA PB-18-002-058-001/454
(NANDPUR) 		2618002000NRG24140620230093433 14/06/2023 ASHIMA BEGAM 2618002WL003889 ASHIMA BEGAM 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272077 ASHIMA BEGAM W/O AVTAR MOHAMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
576 BASSI PATHANA PB-18-002-058-001/455
(NANDPUR) 		2618002000NRG24140620230094658 14/06/2023 MUMTAJ BEGAM 2618002WL003955 MUMTAJ BEGAM 00354 PUNB0271200 303 303 Processed 20/06/2023 2660272006 MUMTAJ BEGAM W/O HARNEK MOHMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
577 BASSI PATHANA PB-18-002-058-001/457
(NANDPUR) 		2618002000NRG24140620230093434 14/06/2023 HARBANS KAUR 2618002WL003889 HARBANS KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271831 HARBANS KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
578 BASSI PATHANA PB-18-002-058-001/46
(NANDPUR) 		2618002000NRG24140620230093435 14/06/2023 SURINDER SINGH 2618002WL003889 SURINDER SINGH 00354 PUNB0271200 303 303 Processed 20/06/2023 2660271997 SURINDER SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
579 BASSI PATHANA PB-18-002-058-001/466
(NANDPUR) 		2618002000NRG24140620230093436 14/06/2023 PARWINDER SINGH 2618002WL003889 PARWINDER SINGH 00354 PUNB0271200 909 909 Processed 20/06/2023 2660271836 PARWINDER SINGH HDFC BANK LTD(607152)
580 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG24140620230093437 14/06/2023 HARCHAND SINGH 2618002WL003889 HARCHAND SINGH 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272030 HARCHAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
581 BASSI PATHANA PB-18-002-058-001/482
(NANDPUR) 		2618002000NRG24140620230094659 14/06/2023 HARJIT KAUR 2618002WL003955 HARJIT KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272024 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
582 BASSI PATHANA PB-18-002-058-001/503
(NANDPUR) 		2618002000NRG24140620230093439 14/06/2023 parmjeet kaur 2618002WL003889 parmjeet kaur 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272023 BALBIR SINGH AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
583 BASSI PATHANA PB-18-002-058-001/63
(NANDPUR) 		2618002000NRG24140620230093440 14/06/2023 KAKA KHAN 2618002WL003889 KAKA KHAN 00354 PUNB0271200 606 606 Processed 20/06/2023 2660271998 KAKA KHAN S/O SARWAN KHAN PUNJAB NATIONAL BANK(508568)
584 BASSI PATHANA PB-18-002-058-001/73
(NANDPUR) 		2618002000NRG24140620230093441 14/06/2023 AVTAR SINGH 2618002WL003889 AVTAR SINGH 00354 PUNB0271200 606 606 Processed 20/06/2023 2660271999 AVTAR SINGH S/O JATA SINGH PUNJAB NATIONAL BANK(508568)
585 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG24140620230093442 14/06/2023 KULDEEP KAUR 2618002WL003889 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272027 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
586 BASSI PATHANA PB-18-002-058-001/99
(NANDPUR) 		2618002000NRG24140620230093443 14/06/2023 KRISHNA 2618002WL003889 KRISHNA 00354 PUNB0271200 909 909 Processed 20/06/2023 2660272000 KRISHNA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 127260 127260
587 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG24140620230093647 14/06/2023 JASVIR KAUR 2618002WL003896 JASVIR KAUR 00354 PUNB0524810 2121 2121 Processed 20/06/2023 2660272094 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
588 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG24140620230093651 14/06/2023 HARPREET SINGH 2618002WL003896 HARPREET SINGH 00354 PUNB0524810 2121 2121 Processed 20/06/2023 2660271790 HARPREET SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
589 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG24140620230092674 14/06/2023 gurmail kaur 2618002WL003871 gurmail kaur 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272270 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
590 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG24140620230092678 14/06/2023 sukhwinder kaur 2618002WL003871 sukhwinder kaur 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272260 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
591 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG24140620230092679 14/06/2023 RAJWINDER KAUR 2618002WL003871 RAJWINDER KAUR 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272272 RAJVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
592 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG24140620230092680 14/06/2023 JASPAL KAUR 2618002WL003871 JASPAL KAUR 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272273 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
593 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG24140620230092681 14/06/2023 MANJEET KAUR 2618002WL003871 MANJEET KAUR 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272255 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
594 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG24140620230092682 14/06/2023 HARMANJIT KAUR 2618002WL003871 HARMANJIT KAUR 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272262 HARMANJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
595 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG24140620230092683 14/06/2023 MANJIT KAUR 2618002WL003871 MANJIT KAUR 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272254 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
596 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG24140620230092684 14/06/2023 SUKHWINDER KAUR 2618002WL003871 SUKHWINDER KAUR 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272271 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
597 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG24140620230092685 14/06/2023 Amarjeet kaur 2618002WL003871 Amarjeet kaur 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272307 AMARJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
598 BASSI PATHANA PB-18-002-004-001/139
(BAG SIKANDER) 		2618002000NRG24140620230092686 14/06/2023 SUKHWINDER KAUR 2618002WL003871 SUKHWINDER KAUR 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272303 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
599 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG24140620230092705 14/06/2023 GURMAILSINGH 2618002WL003871 GURMAILSINGH 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272302 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
600 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG24140620230092706 14/06/2023 KARAMJEET KAUR 2618002WL003871 KARAMJEET KAUR 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272263 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
601 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG24140620230092708 14/06/2023 MANJIT KAUR 2618002WL003871 MANJIT KAUR 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272269 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
602 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG24140620230092713 14/06/2023 MUKHTIAY KAUR 2618002WL003871 MUKHTIAY KAUR 00354 PUNB0590600 1212 1212 Processed 20/06/2023 2660272252 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
603 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24140620230094516 14/06/2023 JASMEL KAUR 2618002WL003950 JASMEL KAUR 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272268 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
604 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG24140620230093878 14/06/2023 BALDEV SINGH 2618002WL003908 BALDEV SINGH 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272250 BALDEV SINGH SON OF FAQIR CHAND PUNJAB NATIONAL BANK(508568)
605 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG24140620230093880 14/06/2023 Gurnam Kaur 2618002WL003908 Gurnam Kaur 00354 PUNB0590600 1818 1818 Processed 20/06/2023 2660272453 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
606 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG24140620230093645 14/06/2023 KEHAR SINGH 2618002WL003896 KEHAR SINGH 00354 PUNB0590600 2121 2121 Processed 20/06/2023 2660272311 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34845 34845
607 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG24140620230093648 14/06/2023 RANJIT SINGH 2618002WL003896 RANJIT SINGH 00415 SBIN0005102 2121 2121 Processed 20/06/2023 2660272281 RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
608 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG24140620230092801 14/06/2023 LABH SINGH 2618002WL003873 LABH SINGH 00415 SBIN0011898 1212 1212 Processed 20/06/2023 2660272328 LABH SINGH PUNJAB & SIND BANK(607087)
609 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG24140620230092800 14/06/2023 LABH SINGH 2618002WL003873 LABH SINGH 00415 SBIN0011898 909 909 Processed 20/06/2023 2660272327 LABH SINGH PUNJAB & SIND BANK(607087)
610 BASSI PATHANA PB-18-002-026-001/32
(HAJIPURA) 		2618002000NRG24140620230092843 14/06/2023 AMANDEEP KAUR 2618002WL003875 AMANDEEP KAUR 00415 SBIN0011898 1818 1818 Processed 20/06/2023 2660272091 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3939 3939
611 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG24140620230092726 14/06/2023 Bhupinder Kaur 2618002WL003872 Bhupinder Kaur 00415 SBIN0017014 2121 2121 Processed 20/06/2023 2660272095 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
612 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG24140620230092696 14/06/2023 JASPAL KAUR 2618002WL003871 JASPAL KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660271986 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
613 BASSI PATHANA PB-18-002-007-001/114
(VAZIDPUR) 		2618002000NRG24140620230093761 14/06/2023 MANPREET KAUR 2618002WL003901 MANPREET KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660271773 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG24140620230093924 14/06/2023 NARINDER KAUR 2618002WL003910 NARINDER KAUR 00415 SBIN0050014 2121 2121 Processed 20/06/2023 2660272457 NARINDER KAUR AXIS BANK(607153)
615 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG24140620230092743 14/06/2023 BALJIT KAUR 2618002WL003872 BALJIT KAUR 00415 SBIN0050014 1515 1515 Processed 20/06/2023 2660271813 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG24140620230092745 14/06/2023 SULEMAN 2618002WL003873 SULEMAN 00415 SBIN0050014 909 909 Processed 20/06/2023 2660272326 MR SILEMAN STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG24140620230092744 14/06/2023 SULEMAN 2618002WL003873 SULEMAN 00415 SBIN0050014 303 303 Processed 20/06/2023 2660271876 MR SILEMAN STATE BANK OF INDIA(508548)
618 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG24140620230094503 14/06/2023 SWARAN KAUR 2618002WL003950 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660272329 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
619 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG24140620230094504 14/06/2023 SARABJIT KAUR 2618002WL003950 SARABJIT KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660272330 SARBJIT KAUR IDBI BANK(607095)
620 BASSI PATHANA PB-18-002-020-001/155
(GANDUA KALAN) 		2618002000NRG24140620230094539 14/06/2023 JASPAL KAUR 2618002WL003951 JASPAL KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660272157 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
621 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG24140620230094543 14/06/2023 DALJIT KAUR 2618002WL003951 DALJIT KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660272065 MRS DALJIT KAURASHA MPHW F HEALTH SANITA STATE BANK OF INDIA(508548)
622 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG24140620230093820 14/06/2023 DIDAR SINGH 2618002WL003902 DIDAR SINGH 00415 SBIN0050014 1212 1212 Processed 20/06/2023 2660271933 MR DIDAR SINGH STATE BANK OF INDIA(508548)
623 BASSI PATHANA PB-18-002-026-001/24
(HAJIPURA) 		2618002000NRG24140620230092839 14/06/2023 GURJIT KAUR 2618002WL003875 GURJIT KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660271812 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
624 BASSI PATHANA PB-18-002-027-001/22
(JARKHELAN KHERI) 		2618002000NRG24140620230092867 14/06/2023 KASHMIRA SINGH 2618002WL003877 KASHMIRA SINGH 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660271810 KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
625 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24140620230094759 14/06/2023 JASPAL KAUR 2618002WL003959 JASPAL KAUR 00415 SBIN0050014 1515 1515 Rejected 20/06/2023 2660272021 Unclaimed/DEAF accounts
626 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24140620230094779 14/06/2023 KULDEEP KAUR 2618002WL003959 KULDEEP KAUR 00415 SBIN0050014 1818 1818 Rejected 20/06/2023 2660272360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG24140620230093587 14/06/2023 HARMESH KAUR 2618002WL003895 HARMESH KAUR 00415 SBIN0050014 1212 1212 Processed 20/06/2023 2660272423 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
628 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG24140620230093589 14/06/2023 GURPRIT KAUR 2618002WL003895 GURPRIT KAUR 00415 SBIN0050014 1212 1212 Processed 20/06/2023 2660272424 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
629 BASSI PATHANA PB-18-002-072-001/195
(SHAHEEDGARH) 		2618002000NRG24140620230093613 14/06/2023 DAVINDER SINGH 2618002WL003895 DAVINDER SINGH 00415 SBIN0050014 1212 1212 Processed 20/06/2023 2660271818 Mr. DAVINDER SINGH S/O JAGAR SINGH INDIAN BANK(607105)
630 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG24140620230093619 14/06/2023 GIAN KAUR 2618002WL003895 GIAN KAUR 00415 SBIN0050014 1212 1212 Processed 20/06/2023 2660272426 Mrs. GIAN KAUR INDIAN BANK(607105)
631 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG24140620230093716 14/06/2023 PARAMJIT KAUR 2618002WL003900 PARAMJIT KAUR 00415 SBIN0050014 1515 1515 Processed 20/06/2023 2660272434 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
632 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG24140620230093728 14/06/2023 JASPAL KAUR 2618002WL003900 JASPAL KAUR 00415 SBIN0050014 1818 1818 Processed 20/06/2023 2660271793 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 32118 32118
633 BASSI PATHANA PB-18-002-066-001/29
(RAIPUR GUJRAN) 		2618002000NRG24140620230093879 14/06/2023 Pooja 2618002WL003908 Pooja 00415 SBIN0050087 1212 1212 Processed 20/06/2023 2660271814 POOJA RANI UG RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
634 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG24140620230092694 14/06/2023 GURMUKH SINGH 2618002WL003871 GURMUKH SINGH 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271985 GURMUKH SINGH IDBI BANK(607095)
635 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG24140620230092702 14/06/2023 DHRAM KAUR 2618002WL003871 DHRAM KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271988 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
636 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24140620230092712 14/06/2023 KARAMJIT KAUR 2618002WL003871 KARAMJIT KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660271990 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
637 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG24140620230093929 14/06/2023 Ranjinder Kaur 2618002WL003911 Ranjinder Kaur 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272164 MRS RANJINDER KAUR STATE BANK OF INDIA(508548)
638 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG24140620230093931 14/06/2023 PARAMJIT KAUR 2618002WL003911 PARAMJIT KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272335 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
639 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG24140620230093932 14/06/2023 PARAMJIT KAUR 2618002WL003911 PARAMJIT KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660272336 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
640 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG24140620230093934 14/06/2023 JASVIR KAUR 2618002WL003911 JASVIR KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271798 JASVEER KAUR PUNJAB & SIND BANK(607087)
641 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG24140620230093935 14/06/2023 RAJ KAUR 2618002WL003911 RAJ KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272337 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
642 BASSI PATHANA PB-18-002-024-001/22
(HARLALPURA) 		2618002000NRG24140620230093936 14/06/2023 MUKTHIYAR KAUR 2618002WL003911 MUKTHIYAR KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660272338 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
643 BASSI PATHANA PB-18-002-024-001/33
(HARLALPURA) 		2618002000NRG24140620230093937 14/06/2023 BALBIR KAUR 2618002WL003911 BALBIR KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271804 BALVIR KAUR AND BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
644 BASSI PATHANA PB-18-002-024-001/39
(HARLALPURA) 		2618002000NRG24140620230093938 14/06/2023 GURMEET KAUR 2618002WL003911 GURMEET KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272339 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
645 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG24140620230093943 14/06/2023 Hardeep Kaur 2618002WL003911 Hardeep Kaur 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271939 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
646 BASSI PATHANA PB-18-002-024-001/53
(HARLALPURA) 		2618002000NRG24140620230093944 14/06/2023 dawinder kaur 2618002WL003911 dawinder kaur 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272340 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
647 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG24140620230093945 14/06/2023 GURMAIL KAUR 2618002WL003911 GURMAIL KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271805 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
648 BASSI PATHANA PB-18-002-024-001/59
(HARLALPURA) 		2618002000NRG24140620230093946 14/06/2023 HARPAL SINGH 2618002WL003911 HARPAL SINGH 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272089 Mr. HARPAL SINGH INDIAN BANK(607105)
649 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG24140620230093948 14/06/2023 HARBANS KAUR 2618002WL003911 HARBANS KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272002 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
650 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG24140620230093949 14/06/2023 HARMINDER KAUR 2618002WL003911 HARMINDER KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271915 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
651 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG24140620230093950 14/06/2023 KULDEEP KAUR 2618002WL003911 KULDEEP KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272341 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
652 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG24140620230093951 14/06/2023 KARNAIL KAUR 2618002WL003911 KARNAIL KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272342 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
653 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG24140620230093952 14/06/2023 SHINDER KAUR 2618002WL003911 SHINDER KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660272343 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
654 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG24140620230093954 14/06/2023 JASVIR SINGH 2618002WL003911 JASVIR SINGH 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272344 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-024-001/93
(HARLALPURA) 		2618002000NRG24140620230093955 14/06/2023 BALWINDER KAUR 2618002WL003911 BALWINDER KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272345 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
656 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG24140620230093028 14/06/2023 SATYA 2618002WL003881 SATYA 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660272156 MRS SATYA AND CDPO BASSI PATHANA STATE BANK OF INDIA(508548)
657 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG24140620230093047 14/06/2023 MANDEEP KAUR 2618002WL003881 MANDEEP KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660272165 MR SHUBHAMDEEP SINGH STATE BANK OF INDIA(508548)
658 BASSI PATHANA PB-18-002-042-001/21
(KHANPUR) 		2618002000NRG24140620230093050 14/06/2023 JASWANT KAUR 2618002WL003881 JASWANT KAUR 00415 SBIN0050129 1212 1212 Processed 20/06/2023 2660272099 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
659 BASSI PATHANA PB-18-002-042-001/23
(KHANPUR) 		2618002000NRG24140620230093052 14/06/2023 RAJ KAUR 2618002WL003881 RAJ KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660271835 MRS RAJ KAUR STATE BANK OF INDIA(508548)
660 BASSI PATHANA PB-18-002-042-001/3
(KHANPUR) 		2618002000NRG24140620230093053 14/06/2023 NACHATER KAUR 2618002WL003881 NACHATER KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660271808 MRS NACHHATAR KAUR AND CDPO STATE BANK OF INDIA(508548)
661 BASSI PATHANA PB-18-002-042-001/35
(KHANPUR) 		2618002000NRG24140620230093057 14/06/2023 PARKASHO KAUR 2618002WL003881 PARKASHO KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660271912 Mrs. PARGASHO ... CENTRAL BANK OF INDIA(607115)
662 BASSI PATHANA PB-18-002-042-001/47
(KHANPUR) 		2618002000NRG24140620230093059 14/06/2023 HARNEK SINGH 2618002WL003881 HARNEK SINGH 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660271916 MR HARNEK SINGH STATE BANK OF INDIA(508548)
663 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG24140620230093063 14/06/2023 BALJIT KAUR 2618002WL003881 BALJIT KAUR 00415 SBIN0050129 1515 1515 Processed 20/06/2023 2660271917 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
664 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG24140620230093064 14/06/2023 AMARJEET KAUR 2618002WL003881 AMARJEET KAUR 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660271918 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
665 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG24140620230093072 14/06/2023 JASPAL KAUR 2618002WL003881 JASPAL KAUR 00415 SBIN0050129 1515 1515 Processed 20/06/2023 2660272160 MR JASPAL KAUR CDPO PLA 39135 STATE BANK OF INDIA(508548)
666 BASSI PATHANA PB-18-002-073-001/28
(SHAHZADPUR) 		2618002000NRG24140620230093658 14/06/2023 ASHA 2618002WL003896 ASHA 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271929 MRS ASHA STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG24140620230093659 14/06/2023 Mala 2618002WL003896 Mala 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271930 MS MALA STATE BANK OF INDIA(508548)
668 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG24140620230093662 14/06/2023 SARSWATI 2618002WL003896 SARSWATI 00415 SBIN0050129 1818 1818 Processed 20/06/2023 2660271931 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
669 BASSI PATHANA PB-18-002-073-001/33
(SHAHZADPUR) 		2618002000NRG24140620230093663 14/06/2023 DEYA RAM 2618002WL003896 DEYA RAM 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271817 MR DAYA RAM STATE BANK OF INDIA(508548)
670 BASSI PATHANA PB-18-002-073-001/38
(SHAHZADPUR) 		2618002000NRG24140620230093666 14/06/2023 SHASI 2618002WL003896 SHASI 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660271811 MRS SHASI SHASI STATE BANK OF INDIA(508548)
671 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG24140620230093667 14/06/2023 AMAR KAUR 2618002WL003896 AMAR KAUR 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272092 Mr. CHARANJEET SINGH INDIAN BANK(607105)
672 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG24140620230093668 14/06/2023 Satveer kaur 2618002WL003896 Satveer kaur 00415 SBIN0050129 2121 2121 Processed 20/06/2023 2660272463 MR SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 76962 76962
673 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG24140620230094665 14/06/2023 Rakesh kumar 2618002WL003956 Rakesh kumar 00415 SBIN0050131 1818 1818 Processed 20/06/2023 2660272144 RAKESH KUMAR SO JAGDISH PARSAD PUNJAB NATIONAL BANK(508568)
674 BASSI PATHANA PB-18-002-068-001/18
(RUPALHERI) 		2618002000NRG24140620230094670 14/06/2023 BALJEET KAUR 2618002WL003956 BALJEET KAUR 00415 SBIN0050131 2121 2121 Processed 20/06/2023 2660272022 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
675 BASSI PATHANA PB-18-002-068-001/24
(RUPALHERI) 		2618002000NRG24140620230094672 14/06/2023 Vidiya kaur 2618002WL003956 Vidiya kaur 00415 SBIN0050131 2121 2121 Processed 20/06/2023 2660272444 MRS VIDYA KAUR STATE BANK OF INDIA(508548)
676 BASSI PATHANA PB-18-002-068-001/74
(RUPALHERI) 		2618002000NRG24140620230094700 14/06/2023 HARPREET KAUR 2618002WL003956 HARPREET KAUR 00415 SBIN0050131 1515 1515 Processed 20/06/2023 2660272446 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
677 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG24140620230092703 14/06/2023 NASIB SINGH 2618002WL003871 NASIB SINGH 00415 SBIN0050237 1818 1818 Processed 20/06/2023 2660272102 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
678 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG24140620230092691 14/06/2023 SHINDER KAUR 2618002WL003871 SHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272053 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
679 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG24140620230092698 14/06/2023 SARBHJEET KAUR 2618002WL003871 SARBHJEET KAUR 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660271987 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
680 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG24140620230092707 14/06/2023 HARJINDER KAUR 2618002WL003871 HARJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 20/06/2023 2660271989 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
681 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG24140620230092709 14/06/2023 HARJINDER KAUR 2618002WL003871 HARJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 20/06/2023 2660272161 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
682 BASSI PATHANA PB-18-002-007-001/106
(VAZIDPUR) 		2618002000NRG24140620230093756 14/06/2023 JASBIR KAUR 2618002WL003901 JASBIR KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271991 Mrs. JASVIR KAUR W/O SHITAL SINGH INDIAN BANK(607105)
683 BASSI PATHANA PB-18-002-007-001/107
(VAZIDPUR) 		2618002000NRG24140620230093757 14/06/2023 JASWINDER KAUR 2618002WL003901 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271992 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
684 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG24140620230093758 14/06/2023 AMARJIT KAUR 2618002WL003901 AMARJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271770 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
685 BASSI PATHANA PB-18-002-007-001/109
(VAZIDPUR) 		2618002000NRG24140620230093759 14/06/2023 MANJIT KAUR 2618002WL003901 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271771 MS MANJIT KAUR STATE BANK OF INDIA(508548)
686 BASSI PATHANA PB-18-002-007-001/110
(VAZIDPUR) 		2618002000NRG24140620230093760 14/06/2023 PARAMJIT KAUR 2618002WL003901 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271772 Mrs. Paramjit Kaur INDIAN BANK(607105)
687 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG24140620230093762 14/06/2023 KULDEEP KAUR 2618002WL003901 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272037 Mrs. KULDEEP KAUR INDIAN BANK(607105)
688 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24140620230093767 14/06/2023 harbhajan singh 2618002WL003901 harbhajan singh 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271923 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
689 BASSI PATHANA PB-18-002-007-001/163
(VAZIDPUR) 		2618002000NRG24140620230093777 14/06/2023 Jaspal Kaur 2618002WL003901 Jaspal Kaur 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272445 JASPAL KAUR W/OPRITAM SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
690 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG24140620230093778 14/06/2023 SUKHVIR KAUR 2618002WL003901 SUKHVIR KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272031 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
691 BASSI PATHANA PB-18-002-007-001/3
(VAZIDPUR) 		2618002000NRG24140620230093783 14/06/2023 LABH SINGH 2618002WL003901 LABH SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271774 Mr. LABH SINGH INDIAN BANK(607105)
692 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG24140620230093787 14/06/2023 GURMUKH SINGH 2618002WL003901 GURMUKH SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271905 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
693 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG24140620230093794 14/06/2023 BALDEV SINGH 2618002WL003901 BALDEV SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272003 MR BALDEV SINGH STATE BANK OF INDIA(508548)
694 BASSI PATHANA PB-18-002-007-001/95
(VAZIDPUR) 		2618002000NRG24140620230093800 14/06/2023 GURMEET KAUR 2618002WL003901 GURMEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272004 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
695 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG24140620230093906 14/06/2023 PIYARA SINGH 2618002WL003910 PIYARA SINGH 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660271778 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
696 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG24140620230093907 14/06/2023 BALVEER KAUR 2618002WL003910 BALVEER KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271779 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
697 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG24140620230093908 14/06/2023 AMANPREET KAUR 2618002WL003910 AMANPREET KAUR 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660272166 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
698 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG24140620230093909 14/06/2023 CHARANJEET KAUR 2618002WL003910 CHARANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271780 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
699 BASSI PATHANA PB-18-002-013-001/39
(DHUNDA) 		2618002000NRG24140620230093910 14/06/2023 MANJEET KAUR 2618002WL003910 MANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272162 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
700 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG24140620230093912 14/06/2023 KHARAK SINGH 2618002WL003910 KHARAK SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271809 KHDAK SINGH INDIAN OVERSEAS BANK(508541)
701 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG24140620230093913 14/06/2023 Surjit kaur 2618002WL003910 Surjit kaur 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271904 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
702 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG24140620230093917 14/06/2023 JASPAL KAUR 2618002WL003910 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271906 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
703 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG24140620230094517 14/06/2023 SUCHA SINGH 2618002WL003950 SUCHA SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271927 SUCHA SINGH CANARA BANK(508532)
704 BASSI PATHANA PB-18-002-019-001/40
(FEROZPUR) 		2618002000NRG24140620230094518 14/06/2023 GURDEV KAUR 2618002WL003950 GURDEV KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272014 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
705 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG24140620230093804 14/06/2023 JAGDEEP SINGH 2618002WL003902 JAGDEEP SINGH 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660272158 Jagdeep Singh PUNJAB & SIND BANK(607087)
706 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG24140620230094531 14/06/2023 JASVIR KAUR 2618002WL003951 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272331 JASVIR KAUR PUNJAB & SIND BANK(607087)
707 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG24140620230094550 14/06/2023 HARDEEP KAUR 2618002WL003951 HARDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272163 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
708 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG24140620230094551 14/06/2023 SARABJIT KAUR 2618002WL003951 SARABJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272101 SARABJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
709 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG24140620230094552 14/06/2023 RAMAN KAUR 2618002WL003951 RAMAN KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660271934 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
710 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG24140620230093822 14/06/2023 AMRIK SINGH 2618002WL003902 AMRIK SINGH 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660272064 AMRIK SINGH PUNJAB & SIND BANK(607087)
711 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG24140620230093824 14/06/2023 SURJIT KAUR 2618002WL003902 SURJIT KAUR 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660272332 SURJEET KAUR PUNJAB & SIND BANK(607087)
712 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG24140620230093825 14/06/2023 RAJINDER KAUR 2618002WL003902 RAJINDER KAUR 00415 SBIN0050418 303 303 Processed 20/06/2023 2660272159 RAJINDER KAUR PUNJAB & SIND BANK(607087)
713 BASSI PATHANA PB-18-002-020-001/90
(GANDUA KALAN) 		2618002000NRG24140620230093826 14/06/2023 JASVIR KAUR 2618002WL003902 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660272333 JASVEER KAUR W/O BALVIR SINGH PUNJAB & SIND BANK(607087)
714 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG24140620230094558 14/06/2023 HARPREET KAUR 2618002WL003951 HARPREET KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272334 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
715 BASSI PATHANA PB-18-002-020-001/94
(GANDUA KALAN) 		2618002000NRG24140620230093827 14/06/2023 GIYAN KAUR 2618002WL003902 GIYAN KAUR 00415 SBIN0050418 303 303 Processed 20/06/2023 2660271932 GIAN KAUR PUNJAB & SIND BANK(607087)
716 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24140620230092836 14/06/2023 MOHAN SINGH 2618002WL003875 MOHAN SINGH 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272347 MR MOHAN SINGH STATE BANK OF INDIA(508548)
717 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24140620230092837 14/06/2023 SUKHDEEP KAUR 2618002WL003875 SUKHDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272348 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
718 BASSI PATHANA PB-18-002-026-001/20
(HAJIPURA) 		2618002000NRG24140620230092838 14/06/2023 MALKEET SINGH 2618002WL003875 MALKEET SINGH 00415 SBIN0050418 1818 1818 Rejected 20/06/2023 2660272349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 BASSI PATHANA PB-18-002-026-001/25
(HAJIPURA) 		2618002000NRG24140620230092840 14/06/2023 JASPREET KAUR 2618002WL003875 JASPREET KAUR 00415 SBIN0050418 303 303 Processed 20/06/2023 2660272350 Mrs. JASPREET . KAUR INDIAN BANK(607105)
720 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG24140620230094753 14/06/2023 PAL KAUR 2618002WL003959 PAL KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272351 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
721 BASSI PATHANA PB-18-002-039-001/107
(KHALASPUR) 		2618002000NRG24140620230094754 14/06/2023 BALWINDER KAUR 2618002WL003959 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272352 SUKHMAN SINGH UG BALWINDER KAUR PUNJAB & SIND BANK(607087)
722 BASSI PATHANA PB-18-002-039-001/109
(KHALASPUR) 		2618002000NRG24140620230094755 14/06/2023 SAVARANJIT KAUR 2618002WL003959 SAVARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272353 SAVARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
723 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG24140620230094756 14/06/2023 SATPAL KAUR 2618002WL003959 SATPAL KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272354 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
724 BASSI PATHANA PB-18-002-039-001/112
(KHALASPUR) 		2618002000NRG24140620230094757 14/06/2023 PREM SINGH 2618002WL003959 PREM SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272355 PREM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
725 BASSI PATHANA PB-18-002-039-001/137
(KHALASPUR) 		2618002000NRG24140620230094758 14/06/2023 DALVIR KAUR 2618002WL003959 DALVIR KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272020 DALVEER KAUR PUNJAB & SIND BANK(607087)
726 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG24140620230094764 14/06/2023 GURMAIL KAUR 2618002WL003959 GURMAIL KAUR 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660271914 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
727 BASSI PATHANA PB-18-002-039-001/177
(KHALASPUR) 		2618002000NRG24140620230094768 14/06/2023 RANJIT RANI 2618002WL003959 RANJIT RANI 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272028 Mr. BALDEV SINGH INDIAN BANK(607105)
728 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG24140620230094770 14/06/2023 DALJEET KAUR 2618002WL003959 DALJEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272017 PRINCE SINGH UG DALJEET KAUR PUNJAB & SIND BANK(607087)
729 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG24140620230094775 14/06/2023 MANJIT KAUR 2618002WL003959 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272356 MANJIT KAUR PUNJAB & SIND BANK(607087)
730 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG24140620230094776 14/06/2023 JASWINDER KAUR 2618002WL003959 JASWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272357 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
731 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG24140620230094777 14/06/2023 KIRAN KAUR 2618002WL003959 KIRAN KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272358 KIRAN KAUR PUNJAB & SIND BANK(607087)
732 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG24140620230094778 14/06/2023 PAL KAUR 2618002WL003959 PAL KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272359 PAL KAUR PUNJAB & SIND BANK(607087)
733 BASSI PATHANA PB-18-002-039-001/62
(KHALASPUR) 		2618002000NRG24140620230094781 14/06/2023 HARPREET KAUR 2618002WL003959 HARPREET KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272361 HARDEEP KAUR PUNJAB & SIND BANK(607087)
734 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG24140620230094782 14/06/2023 GURDEV SINGH 2618002WL003959 GURDEV SINGH 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660272362 GURDEV SINGH PUNJAB & SIND BANK(607087)
735 BASSI PATHANA PB-18-002-039-001/7
(KHALASPUR) 		2618002000NRG24140620230094783 14/06/2023 BALJIT KAUR 2618002WL003959 BALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272363 BALJEET KAUR PUNJAB & SIND BANK(607087)
736 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG24140620230094784 14/06/2023 JASWINDER KAUR 2618002WL003959 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271922 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
737 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG24140620230094785 14/06/2023 KARAMJIT KAUR 2618002WL003959 KARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271946 KARAMJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
738 BASSI PATHANA PB-18-002-039-001/89
(KHALASPUR) 		2618002000NRG24140620230094786 14/06/2023 rajwinder kaur 2618002WL003959 rajwinder kaur 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272364 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
739 BASSI PATHANA PB-18-002-039-001/91
(KHALASPUR) 		2618002000NRG24140620230094787 14/06/2023 CHARAN KAUR 2618002WL003959 CHARAN KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272365 CHARAN KAUR PUNJAB & SIND BANK(607087)
740 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG24140620230094602 14/06/2023 CHARAN SINGH 2618002WL003953 CHARAN SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272456 CHARAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
741 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG24140620230093115 14/06/2023 KARAMJEET KAUR 2618002WL003883 KARAMJEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272146 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
742 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG24140620230093137 14/06/2023 DEV SINGH 2618002WL003883 DEV SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272096 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
743 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24140620230093152 14/06/2023 BHUPINDER KAUR 2618002WL003883 BHUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 20/06/2023 2660271833 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
744 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG24140620230093154 14/06/2023 PARKASH SINGH 2618002WL003883 PARKASH SINGH 00415 SBIN0050418 2121 2121 Processed 20/06/2023 2660272039 MR PARKASH SINGH STATE BANK OF INDIA(508548)
745 BASSI PATHANA PB-18-002-047-001/85
(LOHARI KALAN) 		2618002000NRG24140620230093160 14/06/2023 RAMANDEEP KAUR 2618002WL003883 RAMANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660271920 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
746 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG24140620230093164 14/06/2023 PARAMJIT KAUR 2618002WL003883 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272394 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
747 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG24140620230093874 14/06/2023 MAHINDER SINGH 2618002WL003908 MAHINDER SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272057 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
748 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG24140620230092868 14/06/2023 BALJIT KAUR 2618002WL003877 BALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272420 Mrs. BALJIT KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
749 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG24140620230092869 14/06/2023 ROORH SINGH 2618002WL003877 ROORH SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272421 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
750 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG24140620230092870 14/06/2023 KULWINDER KAUR 2618002WL003877 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272422 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
751 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG24140620230092871 14/06/2023 HARMEET KAUR 2618002WL003877 HARMEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272425 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
752 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG24140620230092873 14/06/2023 AATMA SINGH 2618002WL003877 AATMA SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272427 ATMA SINGH HDFC BANK LTD(607152)
753 BASSI PATHANA PB-18-002-072-001/39
(SHAHEEDGARH) 		2618002000NRG24140620230093622 14/06/2023 RATTAN SINGH 2618002WL003895 RATTAN SINGH 00415 SBIN0050418 303 303 Processed 20/06/2023 2660271941 RATAN SINGH HDFC BANK LTD(607152)
754 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG24140620230092874 14/06/2023 MAMTA RANI 2618002WL003877 MAMTA RANI 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272428 Mrs. MAMTA RANI INDIAN BANK(607105)
755 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG24140620230092875 14/06/2023 KULWINDER KAUR 2618002WL003877 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272429 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
756 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG24140620230092878 14/06/2023 GURJIT KAUR 2618002WL003877 GURJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272431 Mrs. Gurjit Kaur INDIAN BANK(607105)
757 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG24140620230093712 14/06/2023 GURNAM SINGH 2618002WL003900 GURNAM SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272432 MR GURNAM SINGH STATE BANK OF INDIA(508548)
758 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG24140620230093715 14/06/2023 CHARANJIT KAUR 2618002WL003900 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272433 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
759 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG24140620230093720 14/06/2023 KARNAIL KAUR 2618002WL003900 KARNAIL KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272436 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
760 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG24140620230093722 14/06/2023 SWARNJIT KAUR 2618002WL003900 SWARNJIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272437 SWARAN KAUR PUNJAB & SIND BANK(607087)
761 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG24140620230093723 14/06/2023 LABH KAUR 2618002WL003900 LABH KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660272438 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
762 BASSI PATHANA PB-18-002-078-001/30
(UDALPUR) 		2618002000NRG24140620230093724 14/06/2023 BABY KAUR 2618002WL003900 BABY KAUR 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272439 MRS BEBY KAUR STATE BANK OF INDIA(508548)
763 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG24140620230093725 14/06/2023 MALKIT KAUR 2618002WL003900 MALKIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/06/2023 2660271783 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
764 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG24140620230093731 14/06/2023 MEENA 2618002WL003900 MEENA 00415 SBIN0050418 1212 1212 Processed 20/06/2023 2660271786 MINA PUNJAB & SIND BANK(607087)
765 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG24140620230093732 14/06/2023 MANJIT SINGH 2618002WL003900 MANJIT SINGH 00415 SBIN0050418 1818 1818 Processed 20/06/2023 2660272093 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 145440 145440
766 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG24140620230092692 14/06/2023 JAGAR SINGH 2618002WL003871 JAGAR SINGH 00415 SBIN0050591 909 909 Processed 20/06/2023 2660271828 MR JAGAR SINGH STATE BANK OF INDIA(508548)
767 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG24140620230093939 14/06/2023 MAHINDER KAUR 2618002WL003911 MAHINDER KAUR 00415 SBIN0050591 2121 2121 Processed 20/06/2023 2660271803 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
768 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG24140620230093883 14/06/2023 Angrej Singh 2618002WL003908 Angrej Singh 00415 SBIN0050591 1515 1515 Processed 20/06/2023 2660272458 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
769 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG24140620230093770 14/06/2023 Baljinder Kaur 2618002WL003901 Baljinder Kaur 00415 SBIN0051345 1818 1818 Processed 20/06/2023 2660272038 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
770 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG24140620230094580 14/06/2023 ANWAR SINGH 2618002WL003953 ANWAR SINGH 00462 UCBA0000915 1515 1515 Processed 20/06/2023 2660272280 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
SubTotal 1515 1515
771 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG24140620230093044 14/06/2023 SONIA 2618002WL003881 SONIA 00462 UCBA0002990 1818 1818 Processed 20/06/2023 2660272110 SONIA WO AMRIT LAL UCO BANK(607066)
SubTotal 1818 1818
772 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG24140620230093942 14/06/2023 BALDEV SINGH 2618002WL003911 BALDEV SINGH 00468 UBIN0560405 1818 1818 Processed 20/06/2023 2660271935 MR BALDEV SINGH STATE BANK OF INDIA(508548)
773 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG24140620230093868 14/06/2023 Jasvir Singh 2618002WL003908 Jasvir Singh 00468 UBIN0560405 1818 1818 Processed 20/06/2023 2660272454 JASVIR SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
774 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG24140620230093869 14/06/2023 NIRMAL KAUR 2618002WL003908 NIRMAL KAUR 00468 UBIN0560405 1515 1515 Processed 20/06/2023 2660272055 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
775 BASSI PATHANA PB-18-002-066-001/15
(RAIPUR GUJRAN) 		2618002000NRG24140620230093871 14/06/2023 BALJINDER KAUR 2618002WL003908 BALJINDER KAUR 00468 UBIN0560405 1818 1818 Processed 20/06/2023 2660272056 BALJINDER KAUR W/O MANGAL SINGH UNION BANK OF INDIA(508500)
776 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG24140620230093873 14/06/2023 Parmjit Kaur 2618002WL003908 Parmjit Kaur 00468 UBIN0560405 909 909 Processed 20/06/2023 2660272455 PARMJIT KAUR BANK OF BARODA(606985)
777 BASSI PATHANA PB-18-002-066-001/2
(RAIPUR GUJRAN) 		2618002000NRG24140620230093875 14/06/2023 JOGINDER KAUR 2618002WL003908 JOGINDER KAUR 00468 UBIN0560405 1515 1515 Processed 20/06/2023 2660272058 JOGINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
778 BASSI PATHANA PB-18-002-066-001/6
(RAIPUR GUJRAN) 		2618002000NRG24140620230093885 14/06/2023 BALVIR KAUR 2618002WL003908 BALVIR KAUR 00468 UBIN0560405 1515 1515 Processed 20/06/2023 2660271921 BALBIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 10908 10908
779 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG24140620230093941 14/06/2023 HARJINDER KAUR 2618002WL003911 HARJINDER KAUR 00468 UBIN0917729 2121 2121 Processed 20/06/2023 2660272155 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 1247451 1247451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_140623APB_FTO_21653 AXIS BANK UTIB0000761 GOBINDGARH 1818
2 BASSI PATHANA PB2618002_140623APB_FTO_21653 AXIS BANK UTIB0002804 KHARAR 606
3 BASSI PATHANA PB2618002_140623APB_FTO_21653 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1818
4 BASSI PATHANA PB2618002_140623APB_FTO_21653 Bank of India BKID0006585 FATEHGARH SAHIB 3636
5 BASSI PATHANA PB2618002_140623APB_FTO_21653 Bank of Maharastra MAHB0001492 CHUNNI KALAN 5454
6 BASSI PATHANA PB2618002_140623APB_FTO_21653 Canara Bank CNRB0003432 CHUNNI KALAN 1515
7 BASSI PATHANA PB2618002_140623APB_FTO_21653 Central Bank Of India CBIN0284680 Sirhind (4680) 19392
8 BASSI PATHANA PB2618002_140623APB_FTO_21653 FEDERAL BANK FDRL0002060 Sirhind 3636
9 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0000726 SIRHIND - PUNJAB 2424
10 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0000800 Bassi Pathana 2121
11 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 67872
12 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0000812 KHARAR - PUNJAB 1818
13 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0002767 CHUNI KALAN 37269
14 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0003082 KHERI NOUDH SINGH 56358
15 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0003148 NANDPUR KALOUR 3148 3030
16 BASSI PATHANA PB2618002_140623APB_FTO_21653 HDFC HDFC0003601 Kamali 40905
17 BASSI PATHANA PB2618002_140623APB_FTO_21653 IDBI Bank IBKL0001301 Sirhind (0001301) 8181
18 BASSI PATHANA PB2618002_140623APB_FTO_21653 Indian Bank IDIB000B689 BASSI PATHANA 29391
19 BASSI PATHANA PB2618002_140623APB_FTO_21653 Indian Bank IDIB000F512 Fatehgarh Sahib 2121
20 BASSI PATHANA PB2618002_140623APB_FTO_21653 Indian Bank IDIB000K681 Indian Bank Khant 1212
21 BASSI PATHANA PB2618002_140623APB_FTO_21653 Indian Bank IDIB000M751 Morinda 1818
22 BASSI PATHANA PB2618002_140623APB_FTO_21653 Indian Bank IDIB000S251 Sirhind 1818
23 BASSI PATHANA PB2618002_140623APB_FTO_21653 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2727
24 BASSI PATHANA PB2618002_140623APB_FTO_21653 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1818
25 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 10908
26 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab & Sind Bank PSIB0000136 Nogawan 168165
27 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 45147
28 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab & Sind Bank PSIB0000217 chunni kalan 16665
29 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab & Sind Bank PSIB0021161 Badali Ala Singh 2121
30 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 12423
31 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab Gramin Bank PUNB0PGB003 Abiana 7272
32 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1212
33 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab Gramin Bank PUNB0PGB003 Pirjain 5757
34 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0042800 SIRHIND MANDI 8484
35 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0045310 Sirhind 36057
36 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0064510 Fatehgarh Sahib 38178
37 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0121700 BASSI PATHANA 126957
38 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0137710 Chunikalan 6060
39 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0254500 MALOYA 909
40 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0271200 NANDPUR KALAUR 120594
41 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0271200 NANDPUR KALOUR 6666
42 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0524810 Mandi Gobind Garh 4242
43 BASSI PATHANA PB2618002_140623APB_FTO_21653 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 34845
44 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0005102 SIRHIND 2121
45 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0011898 BASSI PATHANA 3939
46 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0017014 Badali Ala Singh 2121
47 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0050014 BASSI PATHANA 32118
48 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0050087 SIRHIND MANDI 1212
49 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0050129 SIRHIND CITY 76962
50 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0050131 CHUNI KALAN 7575
51 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1818
52 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 145440
53 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0050591 FATEHGARH SAHIB 4545
54 BASSI PATHANA PB2618002_140623APB_FTO_21653 State Bank of India SBIN0051345 BHAPPAL 1818
55 BASSI PATHANA PB2618002_140623APB_FTO_21653 UCO Bank UCBA0000915 RAIPUR MAJRI 1515
56 BASSI PATHANA PB2618002_140623APB_FTO_21653 UCO Bank UCBA0002990 Sirhind 1818
57 BASSI PATHANA PB2618002_140623APB_FTO_21653 Union Bank of India UBIN0560405 FATEH GARH SAHIB 10908
58 BASSI PATHANA PB2618002_140623APB_FTO_21653 Union Bank of India UBIN0917729 SIRHIND 2121

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