Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_020623APB_FTO_16958
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-18-002-019-001/49
(FEROZPUR) 		2618002000NRG24020620230072533 02/06/2023 KULDEEP KAUR 2618002WL003133 KULDEEP KAUR 00045 BARB0SIRHIN 2121 2121 Processed 08/06/2023 2312268278 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG24020620230072345 02/06/2023 PAWANDEEP KAUR 2618002WL003130 PAWANDEEP KAUR 00048 BKID0006585 2121 2121 Processed 08/06/2023 2312268258 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
3 BASSI PATHANA PB-18-002-041-001/77
(KHERI BIR SINGH) 		2618002000NRG24020620230072301 02/06/2023 maghar singh 2618002WL003129 maghar singh 00051 MAHB0001492 1212 1212 Processed 08/06/2023 2312268001 Mr. MAGHAR SINGH BANK OF MAHARASHTRA(607387)
4 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG24020620230072302 02/06/2023 DALJIT KAUR 2618002WL003129 DALJIT KAUR 00051 MAHB0001492 2727 2727 Processed 08/06/2023 2312268000 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
5 BASSI PATHANA PB-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG24020620230072286 02/06/2023 BALJINDER KAUR 2618002WL003129 BALJINDER KAUR 00078 CNRB0003432 2727 2727 Processed 08/06/2023 2312268179 BALJINDER KAUR CANARA BANK(508532)
SubTotal 2727 2727
6 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG24020620230072526 02/06/2023 gurpreet singh 2618002WL003133 gurpreet singh 00127 FDRL0002060 2121 2121 Processed 08/06/2023 2312268238 GURPREET SINGH S/O AMAR JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 BASSI PATHANA PB-18-002-026-001/17
(HAJIPURA) 		2618002000NRG24020620230072257 02/06/2023 KULDEEP KAUR 2618002WL003128 KULDEEP KAUR 00152 HDFC0000800 1212 1212 Processed 08/06/2023 2312267980 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-026-001/8
(HAJIPURA) 		2618002000NRG24020620230072275 02/06/2023 KARAMJIT KAUR 2618002WL003128 KARAMJIT KAUR 00152 HDFC0000800 1212 1212 Processed 08/06/2023 2312268408 KARAMJEET KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
9 BASSI PATHANA PB-18-002-039-001/121
(KHALASPUR) 		2618002000NRG24020620230072691 02/06/2023 JASVINDER KAUR 2618002WL003139 JASVINDER KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268145 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG24020620230072309 02/06/2023 GURMEET KAUR 2618002WL003130 GURMEET KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268144 GURMEET KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG24020620230072310 02/06/2023 SWARAN KAUR 2618002WL003130 SWARAN KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268078 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG24020620230072342 02/06/2023 GURPREET KAUR 2618002WL003130 GURPREET KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268129 GURPREET KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG24020620230072350 02/06/2023 KAMALJIT KAUR 2618002WL003130 KAMALJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267984 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG24020620230072351 02/06/2023 KULDEEP KAUR 2618002WL003130 KULDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268407 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
15 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG24020620230072352 02/06/2023 GURMEET KAUR 2618002WL003130 GURMEET KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267985 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/28
(LOHARI KALAN) 		2618002000NRG24020620230072353 02/06/2023 SURJIT KAUR 2618002WL003130 SURJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267986 SURJEET KAUR PLAO 2759 PUNJAB & SIND BANK(607087)
17 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG24020620230072356 02/06/2023 NRINDER KAUR 2618002WL003130 NRINDER KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268043 NARINDER KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24020620230072357 02/06/2023 KARAMJIT KAUR 2618002WL003130 KARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267987 KARAMJEET KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG24020620230072358 02/06/2023 BALWANT KAUR 2618002WL003130 BALWANT KAUR 00152 HDFC0000800 1818 1818 Processed 08/06/2023 2312267988 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24020620230072359 02/06/2023 RAJINDER KAUR 2618002WL003130 RAJINDER KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267989 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG24020620230072360 02/06/2023 NIRMAL SINGH 2618002WL003130 NIRMAL SINGH 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267990 NIRMAL SINGH HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG24020620230072361 02/06/2023 GURNAM SINGH 2618002WL003130 GURNAM SINGH 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267991 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG24020620230072363 02/06/2023 AMARJIT KAUR 2618002WL003130 AMARJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267992 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG24020620230072364 02/06/2023 SUKHWINDER KAUR 2618002WL003130 SUKHWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268290 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG24020620230072365 02/06/2023 KULWANT KAUR 2618002WL003130 KULWANT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267993 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG24020620230072366 02/06/2023 SURJIT KAUR 2618002WL003130 SURJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267994 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24020620230072367 02/06/2023 HARJIT KAUR 2618002WL003130 HARJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312267995 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG24020620230072368 02/06/2023 DATTA SINGH 2618002WL003130 DATTA SINGH 00152 HDFC0000800 1818 1818 Processed 08/06/2023 2312268284 DATA SINGH HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-047-001/59
(LOHARI KALAN) 		2618002000NRG24020620230072369 02/06/2023 AMARJIT KAUR 2618002WL003130 AMARJIT KAUR 00152 HDFC0000800 1818 1818 Processed 08/06/2023 2312267996 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG24020620230072370 02/06/2023 HARJINDER KAUR 2618002WL003130 HARJINDER KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268018 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG24020620230072371 02/06/2023 JASWINDER KAUR 2618002WL003130 JASWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268019 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG24020620230072373 02/06/2023 KARAMJIT KAUR 2618002WL003130 KARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268020 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-047-001/68
(LOHARI KALAN) 		2618002000NRG24020620230072375 02/06/2023 AMARJIT KAUR 2618002WL003130 AMARJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268022 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG24020620230072378 02/06/2023 DALJIT KAUR 2618002WL003130 DALJIT KAUR 00152 HDFC0000800 909 909 Processed 08/06/2023 2312268023 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24020620230072379 02/06/2023 SURINDER KAUR 2618002WL003130 SURINDER KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268024 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
36 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24020620230072380 02/06/2023 SWARAN KAUR 2618002WL003130 SWARAN KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268025 SAWARN KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG24020620230072383 02/06/2023 SWARAN KAUR 2618002WL003130 SWARAN KAUR 00152 HDFC0000800 1818 1818 Processed 08/06/2023 2312268026 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG24020620230072384 02/06/2023 JASVIR KAUR 2618002WL003130 JASVIR KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268027 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG24020620230072388 02/06/2023 BALJIT KAUR 2618002WL003130 BALJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268028 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG24020620230072389 02/06/2023 JASVIR KAUR 2618002WL003130 JASVIR KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268029 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG24020620230072390 02/06/2023 CHARANJIT KAUR 2618002WL003130 CHARANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268030 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG24020620230072391 02/06/2023 HARBANS KAUR 2618002WL003130 HARBANS KAUR 00152 HDFC0000800 2121 2121 Processed 08/06/2023 2312268031 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG24020620230072470 02/06/2023 JASWINDER KAUR 2618002WL003132 JASWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 08/06/2023 2312268032 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 73932 73932
44 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG24020620230072306 02/06/2023 FAKIR SINGH 2618002WL003129 FAKIR SINGH 00152 HDFC0002767 3030 3030 Processed 08/06/2023 2312268180 FAQIR SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
45 BASSI PATHANA PB-18-002-049-001/6
(MULANPUR) 		2618002000NRG24020620230072672 02/06/2023 SHINDER KAUR 2618002WL003137 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 08/06/2023 2312268275 SHINDER KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-049-001/73
(MULANPUR) 		2618002000NRG24020620230072680 02/06/2023 KESAR SINGH 2618002WL003137 KESAR SINGH 00152 HDFC0003082 1818 1818 Processed 08/06/2023 2312268130 KESER SINGHS/O BHAJAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 BASSI PATHANA PB-18-002-049-001/75
(MULANPUR) 		2618002000NRG24020620230072682 02/06/2023 BALWINDER KAUR 2618002WL003137 BALWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 08/06/2023 2312268246 BALWINDER KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-049-001/78
(MULANPUR) 		2618002000NRG24020620230072684 02/06/2023 HARJEET KAUR 2618002WL003137 HARJEET KAUR 00152 HDFC0003082 1818 1818 Processed 08/06/2023 2312268227 HARJEET KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-049-001/8
(MULANPUR) 		2618002000NRG24020620230072685 02/06/2023 SAWARAN KAUR 2618002WL003137 SAWARAN KAUR 00152 HDFC0003082 1818 1818 Processed 08/06/2023 2312268074 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 8787 8787
50 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG24020620230072277 02/06/2023 KULJEET singh 2618002WL003129 KULJEET singh 00152 HDFC0003601 1515 1515 Processed 08/06/2023 2312268234 KULJEET SINGH HDFC BANK LTD(607152)
51 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG24020620230072281 02/06/2023 NIRMAIL KAUR 2618002WL003129 NIRMAIL KAUR 00152 HDFC0003601 1818 1818 Processed 08/06/2023 2312267982 NIRMAL KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG24020620230072283 02/06/2023 Swaran kaur 2618002WL003129 Swaran kaur 00152 HDFC0003601 1515 1515 Processed 08/06/2023 2312268271 SWARN KAUR HDFC BANK LTD(607152)
53 BASSI PATHANA PB-18-002-041-001/41
(KHERI BIR SINGH) 		2618002000NRG24020620230072289 02/06/2023 RAMANDEEP KAUR 2618002WL003129 RAMANDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 08/06/2023 2312268235 RAMANDEEP KAUR HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-041-001/46
(KHERI BIR SINGH) 		2618002000NRG24020620230072291 02/06/2023 DALJEET SINGH 2618002WL003129 DALJEET SINGH 00152 HDFC0003601 303 303 Processed 08/06/2023 2312268085 DALJIT SINGH S/O NACHHATAR SINGH UCO BANK(607066)
55 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG24020620230072292 02/06/2023 RANJIT KAUR 2618002WL003129 RANJIT KAUR 00152 HDFC0003601 3030 3030 Processed 08/06/2023 2312268181 RANJIT KAUR HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-041-001/7
(KHERI BIR SINGH) 		2618002000NRG24020620230072296 02/06/2023 RULDA SINGH 2618002WL003129 RULDA SINGH 00152 HDFC0003601 3030 3030 Processed 08/06/2023 2312268084 MR RULDA SINGH STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG24020620230072297 02/06/2023 sarabjit kaur 2618002WL003129 sarabjit kaur 00152 HDFC0003601 3030 3030 Processed 08/06/2023 2312268236 SARABJIT KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-041-001/72
(KHERI BIR SINGH) 		2618002000NRG24020620230072298 02/06/2023 jagtar singh 2618002WL003129 jagtar singh 00152 HDFC0003601 3030 3030 Processed 08/06/2023 2312268242 JAGTAR SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG24020620230072299 02/06/2023 Rulda singh 2618002WL003129 Rulda singh 00152 HDFC0003601 2727 2727 Processed 08/06/2023 2312268228 RULDA SINGH HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG24020620230072300 02/06/2023 sarabjit kaur 2618002WL003129 sarabjit kaur 00152 HDFC0003601 2727 2727 Processed 08/06/2023 2312268237 SARBJIT KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG24020620230072303 02/06/2023 SUKHVIR KAUR 2618002WL003129 SUKHVIR KAUR 00152 HDFC0003601 3030 3030 Processed 08/06/2023 2312268182 SUKHVIR KAUR HDFC BANK LTD(607152)
SubTotal 27573 27573
62 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG24020620230072516 02/06/2023 GURJIT KAUR 2618002WL003133 GURJIT KAUR 00165 IBKL0001301 2121 2121 Processed 08/06/2023 2312268041 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG24020620230072517 02/06/2023 HARJINDER KAUR 2618002WL003133 HARJINDER KAUR 00165 IBKL0001301 1818 1818 Rejected 08/06/2023 2312268042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG24020620230072518 02/06/2023 SIMRANJIT KAUR 2618002WL003133 SIMRANJIT KAUR 00165 IBKL0001301 1515 1515 Processed 08/06/2023 2312268282 SIMRANJIT KAUR IDBI BANK(607095)
65 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG24020620230072525 02/06/2023 BALJIT KAUR 2618002WL003133 BALJIT KAUR 00165 IBKL0001301 2121 2121 Processed 08/06/2023 2312268273 BALJIT KAUR IDBI BANK(607095)
66 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG24020620230072531 02/06/2023 AMARJIT KAUR 2618002WL003133 AMARJIT KAUR 00165 IBKL0001301 2121 2121 Processed 08/06/2023 2312268083 AMARJIT KAUR IDBI BANK(607095)
67 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG24020620230072535 02/06/2023 DALJEET KAUR 2618002WL003133 DALJEET KAUR 00165 IBKL0001301 2121 2121 Processed 08/06/2023 2312268226 DALJEET KAUR IDBI BANK(607095)
68 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG24020620230072538 02/06/2023 DARSHAN KAUR 2618002WL003133 DARSHAN KAUR 00165 IBKL0001301 2121 2121 Processed 08/06/2023 2312268177 DARSHAN KAUR IDBI BANK(607095)
SubTotal 13938 13938
69 BASSI PATHANA PB-18-002-007-001/127
(VAZIDPUR) 		2618002000NRG24020620230072923 02/06/2023 KULDEEP SINGH 2618002WL003148 KULDEEP SINGH 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268253 Mr. Kuldeep Singh INDIAN BANK(607105)
70 BASSI PATHANA PB-18-002-007-001/156
(VAZIDPUR) 		2618002000NRG24020620230072930 02/06/2023 PAL SINGH 2618002WL003148 PAL SINGH 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268254 Mr. Pal Singh INDIAN BANK(607105)
71 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG24020620230072931 02/06/2023 darshan singh 2618002WL003148 darshan singh 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268193 Mr. Darshan Singh INDIAN BANK(607105)
72 BASSI PATHANA PB-18-002-007-001/17
(VAZIDPUR) 		2618002000NRG24020620230072935 02/06/2023 BHAN SINGH 2618002WL003148 BHAN SINGH 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268131 BHAN SINGH S/O RAM KISHAN (OLDAGE) PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-007-001/27
(VAZIDPUR) 		2618002000NRG24020620230072938 02/06/2023 RAJINDER KAUR 2618002WL003148 RAJINDER KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268229 Mrs. RAJINDER KAUR W/O KULWINDER SINGH INDIAN BANK(607105)
74 BASSI PATHANA PB-18-002-007-001/34
(VAZIDPUR) 		2618002000NRG24020620230072940 02/06/2023 RAJWANT KAUR 2618002WL003148 RAJWANT KAUR 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268134 RAJWANT KAUR PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG24020620230072945 02/06/2023 Bhinder Kaur 2618002WL003148 Bhinder Kaur 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268136 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG24020620230072946 02/06/2023 GURMEET KAUR 2618002WL003148 GURMEET KAUR 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268040 Mrs. GURMEET KAUR INDIAN BANK(607105)
77 BASSI PATHANA PB-18-002-026-001/41
(HAJIPURA) 		2618002000NRG24020620230072269 02/06/2023 KULWINDER KAUR 2618002WL003128 KULWINDER KAUR 00176 IDIB000B689 909 909 Processed 08/06/2023 2312268135 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG24020620230072329 02/06/2023 HARMINDER SINGH 2618002WL003130 HARMINDER SINGH 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268239 HARMINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG24020620230072346 02/06/2023 GURMEET KAUR 2618002WL003130 GURMEET KAUR 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268132 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG24020620230072387 02/06/2023 POONAM DEVI 2618002WL003130 POONAM DEVI 00176 IDIB000B689 2121 2121 Processed 08/06/2023 2312268089 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG24020620230072442 02/06/2023 GURJEET KAUR 2618002WL003132 GURJEET KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268248 Mrs. Gurjeet Kaur INDIAN BANK(607105)
82 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG24020620230072445 02/06/2023 SARABJIT KAUR 2618002WL003132 SARABJIT KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268072 Mrs. SARBJIT KAUR W/O MOHAN SINGH INDIAN BANK(607105)
83 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG24020620230072467 02/06/2023 MANINDER KAUR 2618002WL003132 MANINDER KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268183 Mrs. MANINDER KAUR INDIAN BANK(607105)
84 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG24020620230072468 02/06/2023 BALWINDER KAUR 2618002WL003132 BALWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268255 Mrs. Balwinder Kaur INDIAN BANK(607105)
85 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG24020620230072471 02/06/2023 SAWARAN KAUR 2618002WL003132 SAWARAN KAUR 00176 IDIB000B689 1515 1515 Processed 08/06/2023 2312268147 Mrs. Swaran Kaur INDIAN BANK(607105)
86 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG24020620230072474 02/06/2023 JASWINDER KAUR 2618002WL003132 JASWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268174 JASWINDER KAUR HDFC BANK LTD(607152)
87 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG24020620230072475 02/06/2023 JARNAIL SINGH 2618002WL003132 JARNAIL SINGH 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268249 Mr. JARNAIL SINGH INDIAN BANK(607105)
88 BASSI PATHANA PB-18-002-072-001/189
(SHAHEEDGARH) 		2618002000NRG24020620230072476 02/06/2023 SWARN KAUR 2618002WL003132 SWARN KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268175 Mrs. Swarn Kaur W/O Ram Singh INDIAN BANK(607105)
89 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG24020620230072480 02/06/2023 KARAMJEET KAUR 2618002WL003132 KARAMJEET KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268133 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
90 BASSI PATHANA PB-18-002-072-001/215
(SHAHEEDGARH) 		2618002000NRG24020620230072481 02/06/2023 GURPREET KAUR 2618002WL003132 GURPREET KAUR 00176 IDIB000B689 1515 1515 Processed 08/06/2023 2312268256 Mrs. Gurpreet Kaur INDIAN BANK(607105)
91 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG24020620230072483 02/06/2023 KULWANT KAUR 2618002WL003132 KULWANT KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268070 Mrs. Kulwant Kaur W/O CHARAN SINGH INDIAN BANK(607105)
92 BASSI PATHANA PB-18-002-072-001/37
(SHAHEEDGARH) 		2618002000NRG24020620230072486 02/06/2023 Tirth Singh 2618002WL003132 Tirth Singh 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268267 Mr. TIRATH SINGH S/O POORAN SINGH INDIAN BANK(607105)
93 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG24020620230072497 02/06/2023 Baljinder Kaur 2618002WL003132 Baljinder Kaur 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268281 Mrs. BALJINDER KAUR INDIAN BANK(607105)
94 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG24020620230072498 02/06/2023 SUKHWINDER KAUR 2618002WL003132 SUKHWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268038 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
95 BASSI PATHANA PB-18-002-072-001/81
(SHAHEEDGARH) 		2618002000NRG24020620230072499 02/06/2023 JASVIR KAUR 2618002WL003132 JASVIR KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268146 Mrs. JASVIR KAUR W/O JASVIR SINGH INDIAN BANK(607105)
96 BASSI PATHANA PB-18-002-072-001/82
(SHAHEEDGARH) 		2618002000NRG24020620230072500 02/06/2023 PARAMJIT KAUR 2618002WL003132 PARAMJIT KAUR 00176 IDIB000B689 909 909 Processed 08/06/2023 2312268071 Mrs. Paramjeet Kaur INDIAN BANK(607105)
97 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG24020620230072501 02/06/2023 GURMEL KAUR 2618002WL003132 GURMEL KAUR 00176 IDIB000B689 1818 1818 Processed 08/06/2023 2312268039 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 53025 53025
98 BASSI PATHANA PB-18-002-007-001/97
(VAZIDPUR) 		2618002000NRG24020620230072958 02/06/2023 BALJEET KAUR 2618002WL003148 BALJEET KAUR 00176 IDIB000M751 2121 2121 Processed 08/06/2023 2312268287 BALJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 2121 2121
99 BASSI PATHANA PB-18-002-026-001/35
(HAJIPURA) 		2618002000NRG24020620230072267 02/06/2023 RAJWINDER KAUR 2618002WL003128 RAJWINDER KAUR 00177 IOBA0002347 1212 1212 Processed 08/06/2023 2312268125 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
100 BASSI PATHANA PB-18-002-059-001/6
(NAUGAWAN) 		2618002000NRG24020620230072414 02/06/2023 Karamjit Kaur 2618002WL003131 Karamjit Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 08/06/2023 2312268082 KARAMJEET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
101 BASSI PATHANA PB-18-002-059-001/8
(NAUGAWAN) 		2618002000NRG24020620230072422 02/06/2023 GEETA KAUR 2618002WL003131 GEETA KAUR 00280 SBIN0RRMLGB 2424 2424 Processed 08/06/2023 2312268288 GEETA GEETA PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
102 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG24020620230072547 02/06/2023 KULWINDER KAUR 2618002WL003134 KULWINDER KAUR 00349 PSIB0000039 2121 2121 Processed 08/06/2023 2312268299 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
103 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG24020620230072515 02/06/2023 KULWINDER KAUR 2618002WL003133 KULWINDER KAUR 00349 PSIB0000039 1818 1818 Processed 08/06/2023 2312268295 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG24020620230072530 02/06/2023 JASWINDER KAUR 2618002WL003133 JASWINDER KAUR 00349 PSIB0000039 1818 1818 Processed 08/06/2023 2312268300 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-039-001/195
(KHALASPUR) 		2618002000NRG24020620230072709 02/06/2023 JASVIR KAUR 2618002WL003139 JASVIR KAUR 00349 PSIB0000039 2121 2121 Processed 08/06/2023 2312268298 SUKHAMRIT KAUR U/G AMANDEEP KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-049-001/70
(MULANPUR) 		2618002000NRG24020620230072679 02/06/2023 KARNAIL SINGH 2618002WL003137 KARNAIL SINGH 00349 PSIB0000039 1818 1818 Processed 08/06/2023 2312268296 KARNAIL SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-059-001/45
(NAUGAWAN) 		2618002000NRG24020620230072410 02/06/2023 PRITHI SINGH 2618002WL003131 PRITHI SINGH 00349 PSIB0000039 2424 2424 Processed 08/06/2023 2312267949 PRITHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
108 BASSI PATHANA PB-18-002-007-001/118
(VAZIDPUR) 		2618002000NRG24020620230072921 02/06/2023 MANDEEP KAUR 2618002WL003148 MANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267929 MRS MANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
109 BASSI PATHANA PB-18-002-007-001/122
(VAZIDPUR) 		2618002000NRG24020620230072922 02/06/2023 GURMEET KAUR 2618002WL003148 GURMEET KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268357 GURMEET KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG24020620230072924 02/06/2023 BALVEER KAUR 2618002WL003148 BALVEER KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268382 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-007-001/130
(VAZIDPUR) 		2618002000NRG24020620230072925 02/06/2023 manpreet kaur 2618002WL003148 manpreet kaur 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268372 MANPREET KAUR PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG24020620230072926 02/06/2023 JASPREET KAUR 2618002WL003148 JASPREET KAUR 00349 PSIB0000136 1818 1818 Processed 08/06/2023 2312268374 JASPREET KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-007-001/144
(VAZIDPUR) 		2618002000NRG24020620230072929 02/06/2023 HARDEEP KAUR 2618002WL003148 HARDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268379 Hardeep Kaur PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-007-001/161
(VAZIDPUR) 		2618002000NRG24020620230072932 02/06/2023 JAGDEEP KAUR 2618002WL003148 JAGDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268384 JAGDEEP KAUR PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-007-001/20
(VAZIDPUR) 		2618002000NRG24020620230072936 02/06/2023 LAKHVIR KAUR 2618002WL003148 LAKHVIR KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268321 SIMRAN KAUR U/G LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG24020620230072944 02/06/2023 Surjeet Singh 2618002WL003148 Surjeet Singh 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267943 MR SURJEET SINGH STATE BANK OF INDIA(508548)
117 BASSI PATHANA PB-18-002-007-001/66
(VAZIDPUR) 		2618002000NRG24020620230072949 02/06/2023 JASWINDER KAUR 2618002WL003148 JASWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 08/06/2023 2312268317 Mrs. JASWINDER KAUR W/O BHAG SINGH INDIAN BANK(607105)
118 BASSI PATHANA PB-18-002-007-001/68
(VAZIDPUR) 		2618002000NRG24020620230072950 02/06/2023 PARAMJEET KAUR 2618002WL003148 PARAMJEET KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268316 PARAMJIT KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG24020620230072953 02/06/2023 MANJIT KAUR 2618002WL003148 MANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268327 MANJIT KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-007-001/80
(VAZIDPUR) 		2618002000NRG24020620230072954 02/06/2023 BHINDER KAUR 2618002WL003148 BHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268376 BINDER KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-007-001/9
(VAZIDPUR) 		2618002000NRG24020620230072956 02/06/2023 RAJ RANI 2618002WL003148 RAJ RANI 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268354 RAJ RANI WO HARMESH SINGH PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG24020620230072144 02/06/2023 SWARAN KAUR 2618002WL003126 SWARAN KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268343 SWARAN KAUR PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG24020620230072145 02/06/2023 SUKHWINDER KAUR 2618002WL003126 SUKHWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268383 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG24020620230072147 02/06/2023 NACHATTAR KAUR 2618002WL003126 NACHATTAR KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268362 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-017-001/108
(FATEHPUR JATTAN) 		2618002000NRG24020620230072148 02/06/2023 SWARAN KAUR 2618002WL003126 SWARAN KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268380 SWARAN KAUR PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG24020620230072152 02/06/2023 TEJA SINGH 2618002WL003126 TEJA SINGH 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268313 TEJA SINGH PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG24020620230072154 02/06/2023 PARAMJIT KAUR 2618002WL003126 PARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268324 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG24020620230072155 02/06/2023 BIMLA KAUR 2618002WL003126 BIMLA KAUR 00349 PSIB0000136 1818 1818 Processed 08/06/2023 2312268332 BIMLA KAUR PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG24020620230072157 02/06/2023 BHAJAN SINGH 2618002WL003126 BHAJAN SINGH 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268337 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG24020620230072159 02/06/2023 SATARO 2618002WL003126 SATARO 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268355 SATARO PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24020620230072161 02/06/2023 AJIT SINGH 2618002WL003126 AJIT SINGH 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268345 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24020620230072163 02/06/2023 JASVIR KAUR 2618002WL003126 JASVIR KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268342 JASBIR KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG24020620230072165 02/06/2023 JASPAL KAUR 2618002WL003126 JASPAL KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268338 JASPAL KAUR PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG24020620230072166 02/06/2023 AMARJIT KAUR 2618002WL003126 AMARJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267953 AMARJIT KAUR PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG24020620230072168 02/06/2023 JASWANT KAUR 2618002WL003126 JASWANT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268359 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
136 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG24020620230072172 02/06/2023 GURMEL KAUR 2618002WL003126 GURMEL KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267956 GURMAIL KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG24020620230072173 02/06/2023 Giyan Kaur 2618002WL003126 Giyan Kaur 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267944 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG24020620230072174 02/06/2023 GURMEET KAUR 2618002WL003126 GURMEET KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268328 GURMIT KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG24020620230072175 02/06/2023 KULWINDER KAUR 2618002WL003126 KULWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268335 KULWINDER KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG24020620230072177 02/06/2023 PARKASH KAUR 2618002WL003126 PARKASH KAUR 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268333 PARKASH KAUR PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG24020620230072178 02/06/2023 GURPREET KAUR 2618002WL003126 GURPREET KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268330 GURPREET KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG24020620230072180 02/06/2023 SARABJIT KAUR 2618002WL003126 SARABJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268356 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG24020620230072182 02/06/2023 Karamjit Kaur 2618002WL003126 Karamjit Kaur 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267946 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG24020620230072183 02/06/2023 BIMLA KAUR 2618002WL003126 BIMLA KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268344 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-017-001/71
(FATEHPUR JATTAN) 		2618002000NRG24020620230072184 02/06/2023 BALJIT KAUR 2618002WL003126 BALJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268385 BALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
146 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG24020620230072186 02/06/2023 BABBLI KAUR 2618002WL003126 BABBLI KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268369 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG24020620230072189 02/06/2023 SARBJIT KAUR 2618002WL003126 SARBJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268387 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
148 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG24020620230072191 02/06/2023 SHINDER KAUR 2618002WL003126 SHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268331 SINDER KAUR PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG24020620230072193 02/06/2023 SUKHWINDER KAUR 2618002WL003126 SUKHWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268339 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG24020620230072195 02/06/2023 KARNAIL KAUR 2618002WL003126 KARNAIL KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268340 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG24020620230072197 02/06/2023 LAKHVIR KAUR 2618002WL003126 LAKHVIR KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268375 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG24020620230072199 02/06/2023 JASPAL KAUR 2618002WL003126 JASPAL KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268341 JASPAL KAUR PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG24020620230072200 02/06/2023 BANT SINGH 2618002WL003126 BANT SINGH 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268306 BANT SINGH PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG24020620230072201 02/06/2023 PUSHPA DEVI 2618002WL003126 PUSHPA DEVI 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267945 PUSHPA DEVI PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG24020620230072204 02/06/2023 BAGH SINGH 2618002WL003126 BAGH SINGH 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268368 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG24020620230072208 02/06/2023 KAKI 2618002WL003126 KAKI 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268302 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG24020620230072862 02/06/2023 SARABJIT KAUR 2618002WL003145 SARABJIT KAUR 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268386 SARABJIT KAUR WO BALJINDER SINGH UCO BANK(607066)
158 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG24020620230072311 02/06/2023 KAMALJIT KAUR 2618002WL003130 KAMALJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268305 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG24020620230072312 02/06/2023 KULDEEP KAUR 2618002WL003130 KULDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 08/06/2023 2312268361 KULDEEP KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG24020620230072376 02/06/2023 SEEMA RANI 2618002WL003130 SEEMA RANI 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268363 SEEMA RANI WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG24020620230072392 02/06/2023 Kamaljit Kaur 2618002WL003131 Kamaljit Kaur 00349 PSIB0000136 2727 2727 Processed 08/06/2023 2312268358 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG24020620230072394 02/06/2023 Baljinder Kaur 2618002WL003131 Baljinder Kaur 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312267950 BALJINDER KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-059-001/121
(NAUGAWAN) 		2618002000NRG24020620230072395 02/06/2023 Angraj Kaur 2618002WL003131 Angraj Kaur 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268371 ANGREJ KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG24020620230072396 02/06/2023 RANJIT KAUR 2618002WL003131 RANJIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268301 RANJIT KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-059-001/131
(NAUGAWAN) 		2618002000NRG24020620230072397 02/06/2023 HARBANS KAUR 2618002WL003131 HARBANS KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268322 HARBANS KAUR PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-059-001/135
(NAUGAWAN) 		2618002000NRG24020620230072398 02/06/2023 MANJIT KAUR 2618002WL003131 MANJIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268377 MANJIT KAUR PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-059-001/136
(NAUGAWAN) 		2618002000NRG24020620230072399 02/06/2023 JANG SINGH 2618002WL003131 JANG SINGH 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268297 JANG SINGH PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-059-001/150
(NAUGAWAN) 		2618002000NRG24020620230072401 02/06/2023 KULWANT SINGH 2618002WL003131 KULWANT SINGH 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268364 KULWANT SINGH SO SAMPURAN SINGH PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG24020620230072402 02/06/2023 SUKHWINDER KAUR 2618002WL003131 SUKHWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268349 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-059-001/160
(NAUGAWAN) 		2618002000NRG24020620230072403 02/06/2023 MANDEEP KAUR 2618002WL003131 MANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 08/06/2023 2312268326 MANDEEP KAUR PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-059-001/17
(NAUGAWAN) 		2618002000NRG24020620230072404 02/06/2023 Amarjit Kaur 2618002WL003131 Amarjit Kaur 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312267954 AMARJIT KAUR WO BACHAN SINGH PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-059-001/21
(NAUGAWAN) 		2618002000NRG24020620230072405 02/06/2023 HARPREET KAUR 2618002WL003131 HARPREET KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268320 HARPREET KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG24020620230072406 02/06/2023 KARAMJIT KAUR 2618002WL003131 KARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312267951 KARAMJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG24020620230072407 02/06/2023 GURMIT KAUR 2618002WL003131 GURMIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312267947 GURMEET KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG24020620230072408 02/06/2023 Mayawanti 2618002WL003131 Mayawanti 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268314 MAYAWATI W/O MADAN SINGH PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG24020620230072409 02/06/2023 RANI 2618002WL003131 RANI 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268304 RANI PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG24020620230072411 02/06/2023 PIYARI 2618002WL003131 PIYARI 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268325 PIYARI PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-059-001/49
(NAUGAWAN) 		2618002000NRG24020620230072412 02/06/2023 HARPREET KAUR 2618002WL003131 HARPREET KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268370 HARPREET KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-059-001/56
(NAUGAWAN) 		2618002000NRG24020620230072413 02/06/2023 Shamsher Kaur 2618002WL003131 Shamsher Kaur 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268351 SHAMSHER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG24020620230072415 02/06/2023 PARAMJIT KAUR 2618002WL003131 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268308 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG24020620230072416 02/06/2023 SURINDER KAUR 2618002WL003131 SURINDER KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268309 SURINDER KAUR PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG24020620230072417 02/06/2023 MANJIT SINGH 2618002WL003131 MANJIT SINGH 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268360 MANJIT SINGH PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG24020620230072418 02/06/2023 SURJIT KAUR 2618002WL003131 SURJIT KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312267948 SURJIT KAUR PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-059-001/75
(NAUGAWAN) 		2618002000NRG24020620230072419 02/06/2023 SARABJIT KAUR 2618002WL003131 SARABJIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268323 SARBJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-059-001/76
(NAUGAWAN) 		2618002000NRG24020620230072420 02/06/2023 SALMA 2618002WL003131 SALMA 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268329 SALMA & DSSO FGS PLA 8394 PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG24020620230072421 02/06/2023 Charanjeet kaur 2618002WL003131 Charanjeet kaur 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268365 CHARANJEET KAUR WO DEEDAR SINGH PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-059-001/80
(NAUGAWAN) 		2618002000NRG24020620230072423 02/06/2023 KALWANT KAUR 2618002WL003131 KALWANT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268315 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-059-001/82
(NAUGAWAN) 		2618002000NRG24020620230072424 02/06/2023 BALVIR KAUR 2618002WL003131 BALVIR KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312267955 BALBIR KAUR W/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-059-001/83
(NAUGAWAN) 		2618002000NRG24020620230072425 02/06/2023 HARMESH KAUR 2618002WL003131 HARMESH KAUR 00349 PSIB0000136 1818 1818 Processed 08/06/2023 2312268318 HARMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
190 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG24020620230072426 02/06/2023 JASWINDER KAUR 2618002WL003131 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268347 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG24020620230072427 02/06/2023 JASWINDER KAUR 2618002WL003131 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 08/06/2023 2312268348 JASWINDER KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG24020620230072428 02/06/2023 KULDEEP KAUR 2618002WL003131 KULDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 08/06/2023 2312268310 KUDEEP KAUR PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG24020620230072429 02/06/2023 RANJIT KAUR 2618002WL003131 RANJIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312267952 RANJIEET KAUR WO SARDHAN SINGH PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG24020620230072430 02/06/2023 INDERJIT KAUR 2618002WL003131 INDERJIT KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268311 INDERJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG24020620230072431 02/06/2023 JASWINDER KAUR 2618002WL003131 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268319 JASWINDER KAUR PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-059-001/95
(NAUGAWAN) 		2618002000NRG24020620230072432 02/06/2023 DARSHANA DEVI 2618002WL003131 DARSHANA DEVI 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268346 DARSHANA DEVI PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG24020620230072433 02/06/2023 MANDEEP KAUR 2618002WL003131 MANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268350 MANDEEP KAUR WO MALKIAT SINGH PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-059-001/97
(NAUGAWAN) 		2618002000NRG24020620230072434 02/06/2023 Gian Kaur 2618002WL003131 Gian Kaur 00349 PSIB0000136 1818 1818 Processed 08/06/2023 2312268303 GIAN KAUR PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG24020620230072435 02/06/2023 Baljinder Kaur 2618002WL003131 Baljinder Kaur 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268352 BALJINDER KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-059-001/99
(NAUGAWAN) 		2618002000NRG24020620230072436 02/06/2023 Sarbjeet Kaur 2618002WL003131 Sarbjeet Kaur 00349 PSIB0000136 2424 2424 Processed 08/06/2023 2312268353 SARABJEET KAUR PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-060-001/11
(NANOWAL) 		2618002000NRG24020620230072865 02/06/2023 GURWINDER SINGH 2618002WL003145 GURWINDER SINGH 00349 PSIB0000136 606 606 Processed 08/06/2023 2312268378 Mr. Gurwinder Singh INDIAN BANK(607105)
202 BASSI PATHANA PB-18-002-060-001/18
(NANOWAL) 		2618002000NRG24020620230072867 02/06/2023 AMARJIT KAUR 2618002WL003145 AMARJIT KAUR 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268334 AMARJIT KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-060-001/19
(NANOWAL) 		2618002000NRG24020620230072868 02/06/2023 AMARJIT SINGH 2618002WL003145 AMARJIT SINGH 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268336 AMARJIT SINGH S O RACHANA SINGH BANK OF BARODA(606985)
204 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG24020620230072869 02/06/2023 HARBANS KAUR 2618002WL003145 HARBANS KAUR 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268367 HARBANS KAUR PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG24020620230072870 02/06/2023 GURINDERJIT SINGH 2618002WL003145 GURINDERJIT SINGH 00349 PSIB0000136 909 909 Processed 08/06/2023 2312268366 GURINDERJIT SINGH PUNJAB & SIND BANK(607087)
206 BASSI PATHANA PB-18-002-060-001/3
(NANOWAL) 		2618002000NRG24020620230072871 02/06/2023 PARAMJIT KAUR 2618002WL003145 PARAMJIT KAUR 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268312 PARAMJIT KAUR WO CHARANJIT SI NGH PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG24020620230072874 02/06/2023 SHARDA 2618002WL003145 SHARDA 00349 PSIB0000136 1212 1212 Processed 08/06/2023 2312268381 SHARDA D/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
208 BASSI PATHANA PB-18-002-060-001/46
(NANOWAL) 		2618002000NRG24020620230072876 02/06/2023 Saranjit Kaur 2618002WL003145 Saranjit Kaur 00349 PSIB0000136 303 303 Processed 08/06/2023 2312268307 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-060-001/48
(NANOWAL) 		2618002000NRG24020620230072877 02/06/2023 SARABJIT KAUR 2618002WL003145 SARABJIT KAUR 00349 PSIB0000136 909 909 Processed 08/06/2023 2312268373 SARABJIT KAUR WO ANOKH SINGH PUNJAB GRAMIN BANK(607138)
210 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG24020620230072878 02/06/2023 HARJINDER KAUR 2618002WL003145 HARJINDER KAUR 00349 PSIB0000136 909 909 Processed 08/06/2023 2312268397 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 210585 210585
211 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG24020620230072655 02/06/2023 BALBIR KAUR 2618002WL003137 BALBIR KAUR 00349 PSIB0000210 1515 1515 Processed 08/06/2023 2312268389 BALBIR KAUR PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-049-001/19
(MULANPUR) 		2618002000NRG24020620230072659 02/06/2023 PARKASH KAUR 2618002WL003137 PARKASH KAUR 00349 PSIB0000210 1818 1818 Processed 08/06/2023 2312267960 PARKASH KAUR PUNJAB & SIND BANK(607087)
213 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24020620230072663 02/06/2023 SUKHWINDER KAUR 2618002WL003137 SUKHWINDER KAUR 00349 PSIB0000210 1818 1818 Processed 08/06/2023 2312268390 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
214 BASSI PATHANA PB-18-002-049-001/65
(MULANPUR) 		2618002000NRG24020620230072675 02/06/2023 Beant Kaur 2618002WL003137 Beant Kaur 00349 PSIB0000210 1818 1818 Processed 08/06/2023 2312267942 BEANT KAUR WO RAJINDER SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG24020620230072676 02/06/2023 PARAMJEET KAUR 2618002WL003137 PARAMJEET KAUR 00349 PSIB0000210 1818 1818 Processed 08/06/2023 2312268392 PARAMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-049-001/69
(MULANPUR) 		2618002000NRG24020620230072677 02/06/2023 NAVJOT KAUR 2618002WL003137 NAVJOT KAUR 00349 PSIB0000210 1818 1818 Processed 08/06/2023 2312268391 NAVJOT KAUR PUNJAB & SIND BANK(607087)
217 BASSI PATHANA PB-18-002-049-001/76
(MULANPUR) 		2618002000NRG24020620230072683 02/06/2023 JARNAIL KAUR 2618002WL003137 JARNAIL KAUR 00349 PSIB0000210 1515 1515 Processed 08/06/2023 2312268393 JARNAIL KAUR PUNJAB & SIND BANK(607087)
218 BASSI PATHANA PB-18-002-049-001/86
(MULANPUR) 		2618002000NRG24020620230072686 02/06/2023 PARAMJIT KAUR 2618002WL003137 PARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 08/06/2023 2312268394 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
219 BASSI PATHANA PB-18-002-041-001/99
(KHERI BIR SINGH) 		2618002000NRG24020620230072308 02/06/2023 BALWINDER kaur 2618002WL003129 BALWINDER kaur 00349 PSIB0000217 3030 3030 Processed 08/06/2023 2312268396 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
220 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG24020620230072544 02/06/2023 HARI SINGH 2618002WL003134 HARI SINGH 00349 PSIB0021162 2424 2424 Processed 08/06/2023 2312267930 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG24020620230072548 02/06/2023 SINDER KAUR 2618002WL003134 SINDER KAUR 00349 PSIB0021162 2424 2424 Processed 08/06/2023 2312267897 SINDER KAUR PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG24020620230072549 02/06/2023 DAVINDER KAUR 2618002WL003134 DAVINDER KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267895 Davinder Kaur PUNJAB & SIND BANK(607087)
223 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG24020620230072553 02/06/2023 NASIB KAUR 2618002WL003134 NASIB KAUR 00349 PSIB0021162 2424 2424 Processed 08/06/2023 2312267961 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG24020620230072562 02/06/2023 CHARANJEETT KAUR 2618002WL003134 CHARANJEETT KAUR 00349 PSIB0021162 1515 1515 Processed 08/06/2023 2312267900 MS CHARANJIT KAUR W O PALWINDER SINGH STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG24020620230072563 02/06/2023 KULDEEP KAUR 2618002WL003134 KULDEEP KAUR 00349 PSIB0021162 2424 2424 Processed 08/06/2023 2312267896 KULDEEP KAUR PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-001-001/563
(ABDULAPUR) 		2618002000NRG24020620230072564 02/06/2023 KULWINDER KAUR 2618002WL003134 KULWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267892 KULWINDER KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
227 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG24020620230072567 02/06/2023 MANDEEP KAUR 2618002WL003134 MANDEEP KAUR 00349 PSIB0021162 303 303 Processed 08/06/2023 2312267933 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
228 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG24020620230072576 02/06/2023 NIRMAL KAUR 2618002WL003134 NIRMAL KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267894 NIRMAL KAUR PUNJAB & SIND BANK(607087)
229 BASSI PATHANA PB-18-002-039-001/102
(KHALASPUR) 		2618002000NRG24020620230072690 02/06/2023 HARJIT KAUR 2618002WL003139 HARJIT KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267899 HARJIT KAUR HDFC BANK LTD(607152)
230 BASSI PATHANA PB-18-002-039-001/126
(KHALASPUR) 		2618002000NRG24020620230072692 02/06/2023 SUKHVINDER KAUR 2618002WL003139 SUKHVINDER KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312268410 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
231 BASSI PATHANA PB-18-002-039-001/132
(KHALASPUR) 		2618002000NRG24020620230072693 02/06/2023 PARAMJIT KAUR 2618002WL003139 PARAMJIT KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312268409 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG24020620230072698 02/06/2023 AMARJIT KAUR 2618002WL003139 AMARJIT KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267931 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
233 BASSI PATHANA PB-18-002-039-001/162
(KHALASPUR) 		2618002000NRG24020620230072700 02/06/2023 JASVEER KAUR 2618002WL003139 JASVEER KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267932 JASVIR KAUR PUNJAB & SIND BANK(607087)
234 BASSI PATHANA PB-18-002-039-001/171
(KHALASPUR) 		2618002000NRG24020620230072704 02/06/2023 BHINDER KAUR 2618002WL003139 BHINDER KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267893 BHINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
235 BASSI PATHANA PB-18-002-039-001/172
(KHALASPUR) 		2618002000NRG24020620230072705 02/06/2023 SATYA KAUR 2618002WL003139 SATYA KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267927 SATYA KAUR PUNJAB & SIND BANK(607087)
236 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG24020620230072706 02/06/2023 SHINDER KAUR 2618002WL003139 SHINDER KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267957 SHINDER KAUR PUNJAB & SIND BANK(607087)
237 BASSI PATHANA PB-18-002-039-001/194
(KHALASPUR) 		2618002000NRG24020620230072708 02/06/2023 SUKHDEV SINGH 2618002WL003139 SUKHDEV SINGH 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267898 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-039-001/202
(KHALASPUR) 		2618002000NRG24020620230072711 02/06/2023 KARAMJIT KAUR 2618002WL003139 KARAMJIT KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312268412 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG24020620230072713 02/06/2023 JASWINDER KAUR 2618002WL003139 JASWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312268413 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG24020620230072719 02/06/2023 GURMAIL KAUR 2618002WL003139 GURMAIL KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312267928 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-039-001/70
(KHALASPUR) 		2618002000NRG24020620230072721 02/06/2023 SARABJIT KAUR 2618002WL003139 SARABJIT KAUR 00349 PSIB0021162 2121 2121 Processed 08/06/2023 2312268411 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 45450 45450
242 BASSI PATHANA PB-18-002-017-001/109
(FATEHPUR JATTAN) 		2618002000NRG24020620230072150 02/06/2023 ANU 2618002WL003126 ANU 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2312268230 ANU PUNJAB & SIND BANK(607087)
243 BASSI PATHANA PB-18-002-017-001/20
(FATEHPUR JATTAN) 		2618002000NRG24020620230072160 02/06/2023 Razina Begam 2618002WL003126 Razina Begam 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2312268252 RAZINA BEGAM PUNJAB & SIND BANK(607087)
244 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG24020620230072520 02/06/2023 KULDEEP KAUR 2618002WL003133 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 08/06/2023 2312267941 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-041-001/81
(KHERI BIR SINGH) 		2618002000NRG24020620230072305 02/06/2023 Surmukh singh 2618002WL003129 Surmukh singh 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2312268395 SURMUKH SINGH HDFC BANK LTD(607152)
246 BASSI PATHANA PB-18-002-047-001/30
(LOHARI KALAN) 		2618002000NRG24020620230072355 02/06/2023 Sarbjeet Kaur 2618002WL003130 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312268388 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG24020620230072441 02/06/2023 LABH KAUR 2618002WL003132 LABH KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2312268002 MS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 13029 13029
248 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG24020620230072206 02/06/2023 JASVIR KAUR 2618002WL003126 JASVIR KAUR 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312267934 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG24020620230072506 02/06/2023 JASBIR KAUR 2618002WL003133 JASBIR KAUR 00354 PUNB0064510 1515 1515 Processed 08/06/2023 2312267938 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG24020620230072507 02/06/2023 SUNEETA 2618002WL003133 SUNEETA 00354 PUNB0064510 1818 1818 Processed 08/06/2023 2312267939 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG24020620230072508 02/06/2023 BALVINDER KAUR 2618002WL003133 BALVINDER KAUR 00354 PUNB0064510 1818 1818 Processed 08/06/2023 2312268402 BALVINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG24020620230072509 02/06/2023 NEHA RANI 2618002WL003133 NEHA RANI 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312267937 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG24020620230072510 02/06/2023 GURINDER KAUR 2618002WL003133 GURINDER KAUR 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312267936 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-019-001/113
(FEROZPUR) 		2618002000NRG24020620230072514 02/06/2023 JARNAIL KAUR 2618002WL003133 JARNAIL KAUR 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312268401 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24020620230072519 02/06/2023 MEHAR KAUR 2618002WL003133 MEHAR KAUR 00354 PUNB0064510 2121 2121 Rejected 08/06/2023 2312268404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24020620230072521 02/06/2023 JASPAL KAUR 2618002WL003133 JASPAL KAUR 00354 PUNB0064510 2121 2121 Rejected 08/06/2023 2312268405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG24020620230072522 02/06/2023 JASVEER KAUR 2618002WL003133 JASVEER KAUR 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312267935 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG24020620230072523 02/06/2023 charnjit kaur 2618002WL003133 charnjit kaur 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312267959 CHARANJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG24020620230072527 02/06/2023 BALVIR KAUR 2618002WL003133 BALVIR KAUR 00354 PUNB0064510 1818 1818 Processed 08/06/2023 2312268403 BALVEER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-019-001/159
(FEROZPUR) 		2618002000NRG24020620230072528 02/06/2023 SURINDER KAUR 2618002WL003133 SURINDER KAUR 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312268406 SURINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG24020620230072532 02/06/2023 GURJIT KAUR 2618002WL003133 GURJIT KAUR 00354 PUNB0064510 1818 1818 Processed 08/06/2023 2312268399 Gurjit Kaur BANK OF BARODA(606985)
262 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG24020620230072534 02/06/2023 SARDARA SINGH 2618002WL003133 SARDARA SINGH 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312268244 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-019-001/60
(FEROZPUR) 		2618002000NRG24020620230072536 02/06/2023 SURINDER KAUR 2618002WL003133 SURINDER KAUR 00354 PUNB0064510 1818 1818 Processed 08/06/2023 2312267958 SURINDER KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG24020620230072537 02/06/2023 JASVIR KAUR 2618002WL003133 JASVIR KAUR 00354 PUNB0064510 2121 2121 Processed 08/06/2023 2312267940 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
265 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG24020620230072543 02/06/2023 SURJEET KAUR 2618002WL003134 SURJEET KAUR 00354 PUNB0121700 2424 2424 Processed 08/06/2023 2312267918 SURJEET KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG24020620230072554 02/06/2023 BALWINDER KAUR 2618002WL003134 BALWINDER KAUR 00354 PUNB0121700 2424 2424 Processed 08/06/2023 2312267964 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG24020620230072913 02/06/2023 JOGINDER KAUR 2618002WL003148 JOGINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267925 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
268 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG24020620230072928 02/06/2023 BALJINDER KAUR 2618002WL003148 BALJINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267922 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
269 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG24020620230072937 02/06/2023 JASPAL KAUR 2618002WL003148 JASPAL KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267921 JASPAL KAUR PUNJAB & SIND BANK(607087)
270 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG24020620230072941 02/06/2023 JARNAIL SINGH 2618002WL003148 JARNAIL SINGH 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267923 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-007-001/42
(VAZIDPUR) 		2618002000NRG24020620230072942 02/06/2023 SUKHWINDER KAUR 2618002WL003148 SUKHWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267913 SUKHWINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG24020620230072947 02/06/2023 BALVEER KAUR 2618002WL003148 BALVEER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267903 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
273 BASSI PATHANA PB-18-002-007-001/60
(VAZIDPUR) 		2618002000NRG24020620230072948 02/06/2023 MAYA KAUR 2618002WL003148 MAYA KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267924 MAYA W/O PURAN SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG24020620230072952 02/06/2023 NIRMAL KAUR 2618002WL003148 NIRMAL KAUR 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312267917 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-007-001/81
(VAZIDPUR) 		2618002000NRG24020620230072955 02/06/2023 BEANT KAUR 2618002WL003148 BEANT KAUR 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312267915 BEANT KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-007-001/98
(VAZIDPUR) 		2618002000NRG24020620230072959 02/06/2023 DILPREET KAUR 2618002WL003148 DILPREET KAUR 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312267916 JASBIR SINGH PUNJAB & SIND BANK(607087)
277 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG24020620230072170 02/06/2023 PARAMJEET KAUR 2618002WL003126 PARAMJEET KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268178 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
278 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG24020620230072513 02/06/2023 MALKIT KAUR 2618002WL003133 MALKIT KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267919 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24020620230072540 02/06/2023 MANJIT KAUR 2618002WL003133 MANJIT KAUR 00354 PUNB0121700 2121 2121 Rejected 08/06/2023 2312267901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG24020620230072254 02/06/2023 JASVIR SINGH 2618002WL003128 JASVIR SINGH 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312267909 JASVEER SINGH, KULDIP KAUR,SUKHWINDER SI PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-026-001/11
(HAJIPURA) 		2618002000NRG24020620230072255 02/06/2023 BALJEET KAUR 2618002WL003128 BALJEET KAUR 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312268190 BALJEET KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-026-001/15
(HAJIPURA) 		2618002000NRG24020620230072256 02/06/2023 LACHMAN SINGH 2618002WL003128 LACHMAN SINGH 00354 PUNB0121700 909 909 Processed 08/06/2023 2312267906 LACHMAN SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-026-001/19
(HAJIPURA) 		2618002000NRG24020620230072258 02/06/2023 KIRANJIT KAUR 2618002WL003128 KIRANJIT KAUR 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312267907 KIRANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-026-001/27
(HAJIPURA) 		2618002000NRG24020620230072263 02/06/2023 HARI SINGH 2618002WL003128 HARI SINGH 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312267914 HARI SINGH OLD AGE PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-026-001/28
(HAJIPURA) 		2618002000NRG24020620230072264 02/06/2023 PAL SINGH 2618002WL003128 PAL SINGH 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312267910 PAL SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-026-001/31
(HAJIPURA) 		2618002000NRG24020620230072265 02/06/2023 RAJVIR KAUR 2618002WL003128 RAJVIR KAUR 00354 PUNB0121700 909 909 Processed 08/06/2023 2312268191 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-026-001/37
(HAJIPURA) 		2618002000NRG24020620230072268 02/06/2023 CHARANJIT KAUR 2618002WL003128 CHARANJIT KAUR 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312268081 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-026-001/42
(HAJIPURA) 		2618002000NRG24020620230072270 02/06/2023 JASWINDER KAUR 2618002WL003128 JASWINDER KAUR 00354 PUNB0121700 909 909 Processed 08/06/2023 2312268091 JASWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-026-001/45
(HAJIPURA) 		2618002000NRG24020620230072271 02/06/2023 BHUPINDER KAUR 2618002WL003128 BHUPINDER KAUR 00354 PUNB0121700 909 909 Processed 08/06/2023 2312268095 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-026-001/46
(HAJIPURA) 		2618002000NRG24020620230072272 02/06/2023 HARDEV SINGH 2618002WL003128 HARDEV SINGH 00354 PUNB0121700 606 606 Processed 08/06/2023 2312267904 HARDEV SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG24020620230072274 02/06/2023 HARJEET KAUR 2618002WL003128 HARJEET KAUR 00354 PUNB0121700 1212 1212 Processed 08/06/2023 2312267963 HARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG24020620230072273 02/06/2023 JASPAL SINGH 2618002WL003128 JASPAL SINGH 00354 PUNB0121700 909 909 Rejected 08/06/2023 2312267905 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 BASSI PATHANA PB-18-002-039-001/159
(KHALASPUR) 		2618002000NRG24020620230072699 02/06/2023 HARPREET KAUR 2618002WL003139 HARPREET KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267962 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG24020620230072314 02/06/2023 Manjit kaur 2618002WL003130 Manjit kaur 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312268079 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG24020620230072315 02/06/2023 KAMALJIT KAUR 2618002WL003130 KAMALJIT KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268080 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG24020620230072317 02/06/2023 MANDEEP KAUR 2618002WL003130 MANDEEP KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268090 MANDEEP KAUR PUNJAB & SIND BANK(607087)
297 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG24020620230072318 02/06/2023 SURJEET KAUR 2618002WL003130 SURJEET KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268280 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG24020620230072319 02/06/2023 GURMEET KAUR 2618002WL003130 GURMEET KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268185 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG24020620230072320 02/06/2023 SATPAL KAUR 2618002WL003130 SATPAL KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268093 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG24020620230072321 02/06/2023 JASVEER KAUR 2618002WL003130 JASVEER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267902 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG24020620230072322 02/06/2023 HARDEEP KAUR 2618002WL003130 HARDEEP KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268184 HARDEEP KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG24020620230072323 02/06/2023 SHINDER KAUR 2618002WL003130 SHINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268123 MRS SINDER KAUR STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG24020620230072325 02/06/2023 GURMEET KAUR 2618002WL003130 GURMEET KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267912 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG24020620230072328 02/06/2023 SHINDERPAL KAUR 2618002WL003130 SHINDERPAL KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267908 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-047-001/157
(LOHARI KALAN) 		2618002000NRG24020620230072330 02/06/2023 KARAMJIT KAUR 2618002WL003130 KARAMJIT KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268260 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG24020620230072331 02/06/2023 MANPREET KAUR 2618002WL003130 MANPREET KAUR 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312268122 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG24020620230072332 02/06/2023 RAJINDER KAUR 2618002WL003130 RAJINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268259 RAJINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
308 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG24020620230072333 02/06/2023 AMARJIT KAUR 2618002WL003130 AMARJIT KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268240 AMARJIT KAUR W O DHARMPAL SINGH PUNJAB GRAMIN BANK(607138)
309 BASSI PATHANA PB-18-002-047-001/161
(LOHARI KALAN) 		2618002000NRG24020620230072334 02/06/2023 SHAMSHER KAUR 2618002WL003130 SHAMSHER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268092 SAMSHER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG24020620230072335 02/06/2023 Harjit Kaur 2618002WL003130 Harjit Kaur 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268192 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-047-001/164
(LOHARI KALAN) 		2618002000NRG24020620230072336 02/06/2023 JASWINDER KAUR 2618002WL003130 JASWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268124 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG24020620230072337 02/06/2023 DALJIT SINGH 2618002WL003130 DALJIT SINGH 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312268187 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG24020620230072338 02/06/2023 PARMINDER KAUR 2618002WL003130 PARMINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268197 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-047-001/167
(LOHARI KALAN) 		2618002000NRG24020620230072339 02/06/2023 RAJWANT KAUR 2618002WL003130 RAJWANT KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268094 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-047-001/168
(LOHARI KALAN) 		2618002000NRG24020620230072340 02/06/2023 BALVEER KAUR 2618002WL003130 BALVEER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268251 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG24020620230072341 02/06/2023 NARINDER KAUR 2618002WL003130 NARINDER KAUR 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312268186 NARINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG24020620230072343 02/06/2023 AJAB KAUR 2618002WL003130 AJAB KAUR 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312267926 AJAB KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG24020620230072344 02/06/2023 JASWINDER KAUR 2618002WL003130 JASWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268261 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24020620230072347 02/06/2023 JASVIR KAUR 2618002WL003130 JASVIR KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268189 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG24020620230072348 02/06/2023 Gajjan Singh 2618002WL003130 Gajjan Singh 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268199 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
321 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG24020620230072354 02/06/2023 HARPREET KAUR 2618002WL003130 HARPREET KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268188 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-047-001/65
(LOHARI KALAN) 		2618002000NRG24020620230072372 02/06/2023 LAKHVIR KAUR 2618002WL003130 LAKHVIR KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268194 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG24020620230072374 02/06/2023 KULWANT KAUR 2618002WL003130 KULWANT KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268021 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
324 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG24020620230072381 02/06/2023 KULVINDER KAUR 2618002WL003130 KULVINDER KAUR 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312268087 KULWINDER KAUR ICICI BANK LTD(508534)
325 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG24020620230072382 02/06/2023 GURMEET KAUR 2618002WL003130 GURMEET KAUR 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312268075 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG24020620230072385 02/06/2023 Gursimranjit Kaur 2618002WL003130 Gursimranjit Kaur 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312268198 GURSIMRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-047-001/84
(LOHARI KALAN) 		2618002000NRG24020620230072386 02/06/2023 Hardeep Singh 2618002WL003130 Hardeep Singh 00354 PUNB0121700 2121 2121 Processed 08/06/2023 2312267911 HARDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-049-001/74
(MULANPUR) 		2618002000NRG24020620230072681 02/06/2023 SHEETAL DAS 2618002WL003137 SHEETAL DAS 00354 PUNB0121700 1818 1818 Processed 08/06/2023 2312267920 SITAL DASS AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
SubTotal 117867 117867
329 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG24020620230072097 02/06/2023 BALJINDER KAUR 2618002WL003125 BALJINDER KAUR 00354 PUNB0271200 606 606 Processed 08/06/2023 2312267966 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG24020620230072098 02/06/2023 SIMRANJIT KAUR 2618002WL003125 SIMRANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312267967 SIMRANJIT KAUR ICICI BANK LTD(508534)
331 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG24020620230072099 02/06/2023 KULDIP KAUR 2618002WL003125 KULDIP KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268143 KULDEEP KAUR ICICI BANK LTD(508534)
332 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG24020620230072100 02/06/2023 LAJWANTI 2618002WL003125 LAJWANTI 00354 PUNB0271200 909 909 Processed 08/06/2023 2312268289 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG24020620230072101 02/06/2023 GURNAM KAUR 2618002WL003125 GURNAM KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268263 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG24020620230072102 02/06/2023 CHARAJIT KAUR 2618002WL003125 CHARAJIT KAUR 00354 PUNB0271200 909 909 Processed 08/06/2023 2312267968 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-015-001/22
(DADIANA) 		2618002000NRG24020620230072103 02/06/2023 Darshan singh 2618002WL003125 Darshan singh 00354 PUNB0271200 606 606 Processed 08/06/2023 2312268270 DARSHAN SINGH SO AMAR NATH PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG24020620230072104 02/06/2023 LABH KAUR 2618002WL003125 LABH KAUR 00354 PUNB0271200 1212 1212 Processed 08/06/2023 2312268139 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG24020620230072105 02/06/2023 KULDEEP KAUR 2618002WL003125 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 08/06/2023 2312267969 KULDEEP KAUR ICICI BANK LTD(508534)
338 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG24020620230072106 02/06/2023 SHINDER KAUR 2618002WL003125 SHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312267970 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG24020620230072107 02/06/2023 YADWINDER KAUR 2618002WL003125 YADWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 08/06/2023 2312267971 YADWINDER KAUR ICICI BANK LTD(508534)
340 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG24020620230072109 02/06/2023 BALJINDER KAUR 2618002WL003125 BALJINDER KAUR 00354 PUNB0271200 303 303 Processed 08/06/2023 2312268142 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG24020620230072110 02/06/2023 PARKASH KAUR 2618002WL003125 PARKASH KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268073 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG24020620230072111 02/06/2023 MANJIT KAUR 2618002WL003125 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 08/06/2023 2312267972 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG24020620230072112 02/06/2023 JASPAL KAUR 2618002WL003125 JASPAL KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312267973 JASPAL KAUR ICICI BANK LTD(508534)
344 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG24020620230072113 02/06/2023 GURMEET KAUR 2618002WL003125 GURMEET KAUR 00354 PUNB0271200 1212 1212 Processed 08/06/2023 2312267974 GURMEET KAUR ICICI BANK LTD(508534)
345 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG24020620230072114 02/06/2023 KULDEEP KAUR 2618002WL003125 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 08/06/2023 2312267975 KULDEEP KAUR ICICI BANK LTD(508534)
346 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG24020620230072116 02/06/2023 BALWINDER KAUR 2618002WL003125 BALWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268138 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG24020620230072117 02/06/2023 MANJIT KAUR 2618002WL003125 MANJIT KAUR 00354 PUNB0271200 303 303 Processed 08/06/2023 2312268140 MANJEET KAUR ICICI BANK LTD(508534)
348 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG24020620230072118 02/06/2023 BALJIT KAUR 2618002WL003125 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312267976 BALJIT KAUR ICICI BANK LTD(508534)
349 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG24020620230072119 02/06/2023 BHAG KAUR 2618002WL003125 BHAG KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312267977 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG24020620230072120 02/06/2023 HARBANS KAUR 2618002WL003125 HARBANS KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312267978 HARBANS KAUR ICICI BANK LTD(508534)
351 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG24020620230072121 02/06/2023 RAM INDER SINGH 2618002WL003125 RAM INDER SINGH 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268276 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG24020620230072122 02/06/2023 BALJEET SINGH 2618002WL003125 BALJEET SINGH 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268400 BALJEET SINGH ICICI BANK LTD(508534)
353 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG24020620230072123 02/06/2023 KULDEEP KAUR 2618002WL003125 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268141 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG24020620230072124 02/06/2023 Bacchitar singh 2618002WL003125 Bacchitar singh 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268265 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
355 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG24020620230072125 02/06/2023 RAJINDER SINGH 2618002WL003125 RAJINDER SINGH 00354 PUNB0271200 909 909 Processed 08/06/2023 2312268076 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
356 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG24020620230072126 02/06/2023 SANDEEP kaur 2618002WL003125 SANDEEP kaur 00354 PUNB0271200 1212 1212 Processed 08/06/2023 2312268264 SANDEEP KAUR ICICI BANK LTD(508534)
357 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG24020620230072127 02/06/2023 DILBAG SINGH 2618002WL003125 DILBAG SINGH 00354 PUNB0271200 1515 1515 Processed 08/06/2023 2312268266 DILBAG SINGH ICICI BANK LTD(508534)
358 BASSI PATHANA PB-18-002-041-001/1
(KHERI BIR SINGH) 		2618002000NRG24020620230072276 02/06/2023 TIRATH KAUR 2618002WL003129 TIRATH KAUR 00354 PUNB0271200 3030 3030 Processed 08/06/2023 2312268279 TIRATH KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-041-001/106
(KHERI BIR SINGH) 		2618002000NRG24020620230072278 02/06/2023 BHAG SINGH 2618002WL003129 BHAG SINGH 00354 PUNB0271200 2727 2727 Processed 08/06/2023 2312268196 BHAG SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-041-001/116
(KHERI BIR SINGH) 		2618002000NRG24020620230072280 02/06/2023 GURJINDER KAUR 2618002WL003129 GURJINDER KAUR 00354 PUNB0271200 3030 3030 Processed 08/06/2023 2312268233 GURJINDER KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG24020620230072287 02/06/2023 Jaswinder kaur 2618002WL003129 Jaswinder kaur 00354 PUNB0271200 3030 3030 Processed 08/06/2023 2312268286 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG24020620230072288 02/06/2023 KULWINDER KAUR 2618002WL003129 KULWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 08/06/2023 2312267983 KULWINDER KAUR HDFC BANK LTD(607152)
363 BASSI PATHANA PB-18-002-041-001/44
(KHERI BIR SINGH) 		2618002000NRG24020620230072290 02/06/2023 CHARANJEET SINGH 2618002WL003129 CHARANJEET SINGH 00354 PUNB0271200 3030 3030 Processed 08/06/2023 2312268277 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
364 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG24020620230072293 02/06/2023 Sarabjit kaur 2618002WL003129 Sarabjit kaur 00354 PUNB0271200 3030 3030 Processed 08/06/2023 2312268285 SARABJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG24020620230072294 02/06/2023 JASVIR KAUR 2618002WL003129 JASVIR KAUR 00354 PUNB0271200 2424 2424 Processed 08/06/2023 2312268291 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-041-001/69
(KHERI BIR SINGH) 		2618002000NRG24020620230072295 02/06/2023 MANJIT KAUR 2618002WL003129 MANJIT KAUR 00354 PUNB0271200 2727 2727 Processed 08/06/2023 2312268292 MANJIT KAUR HDFC BANK LTD(607152)
367 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG24020620230072304 02/06/2023 KULDEEP SINGH 2618002WL003129 KULDEEP SINGH 00354 PUNB0271200 2727 2727 Processed 08/06/2023 2312268195 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG24020620230072875 02/06/2023 NILAM RANI 2618002WL003145 NILAM RANI 00354 PUNB0271200 1212 1212 Processed 08/06/2023 2312268126 NEELAM RANI W/O BALWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 65145 65145
369 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG24020620230072187 02/06/2023 LABH SINGH 2618002WL003126 LABH SINGH 00415 SBIN0011898 2121 2121 Processed 08/06/2023 2312267979 LABH SINGH PUNJAB & SIND BANK(607087)
370 BASSI PATHANA PB-18-002-026-001/32
(HAJIPURA) 		2618002000NRG24020620230072266 02/06/2023 AMANDEEP KAUR 2618002WL003128 AMANDEEP KAUR 00415 SBIN0011898 1212 1212 Processed 08/06/2023 2312268272 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
371 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG24020620230072108 02/06/2023 Bhupinder Kaur 2618002WL003125 Bhupinder Kaur 00415 SBIN0017014 1515 1515 Processed 08/06/2023 2312268086 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
372 BASSI PATHANA PB-18-002-007-001/114
(VAZIDPUR) 		2618002000NRG24020620230072919 02/06/2023 MANPREET KAUR 2618002WL003148 MANPREET KAUR 00415 SBIN0050014 1212 1212 Processed 08/06/2023 2312267965 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
373 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG24020620230072128 02/06/2023 BALJIT KAUR 2618002WL003125 BALJIT KAUR 00415 SBIN0050014 1515 1515 Processed 08/06/2023 2312268225 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
374 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG24020620230072140 02/06/2023 SULEMAN 2618002WL003126 SULEMAN 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268047 MR SILEMAN STATE BANK OF INDIA(508548)
375 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG24020620230072504 02/06/2023 SWARAN KAUR 2618002WL003133 SWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268061 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG24020620230072505 02/06/2023 SARABJIT KAUR 2618002WL003133 SARABJIT KAUR 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268060 SARBJIT KAUR IDBI BANK(607095)
377 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG24020620230072511 02/06/2023 RAMANPREET KAUR 2618002WL003133 RAMANPREET KAUR 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268223 RAMANPREET KAUR WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
378 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG24020620230072539 02/06/2023 MANJIT KAUR 2618002WL003133 MANJIT KAUR 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268062 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
379 BASSI PATHANA PB-18-002-026-001/24
(HAJIPURA) 		2618002000NRG24020620230072262 02/06/2023 GURJIT KAUR 2618002WL003128 GURJIT KAUR 00415 SBIN0050014 1212 1212 Processed 08/06/2023 2312268245 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
380 BASSI PATHANA PB-18-002-039-001/100
(KHALASPUR) 		2618002000NRG24020620230072689 02/06/2023 GURMAIL SINGH 2618002WL003139 GURMAIL SINGH 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312267981 GURMAIL SINGH PUNJAB & SIND BANK(607087)
381 BASSI PATHANA PB-18-002-039-001/189
(KHALASPUR) 		2618002000NRG24020620230072707 02/06/2023 SIMRANJEET SINGH 2618002WL003139 SIMRANJEET SINGH 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268127 MR SIMRANJEET SINGH STATE BANK OF INDIA(508548)
382 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG24020620230072714 02/06/2023 JASWANT KAUR 2618002WL003139 JASWANT KAUR 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268169 JASWANT KAUR PUNJAB & SIND BANK(607087)
383 BASSI PATHANA PB-18-002-039-001/98
(KHALASPUR) 		2618002000NRG24020620230072730 02/06/2023 KARAMJIT KAUR 2618002WL003139 KARAMJIT KAUR 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268165 KARAMJIT KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
384 BASSI PATHANA PB-18-002-039-001/99
(KHALASPUR) 		2618002000NRG24020620230072731 02/06/2023 RANBIR KAUR 2618002WL003139 RANBIR KAUR 00415 SBIN0050014 2121 2121 Processed 08/06/2023 2312268166 RANBEER KAUR PUNJAB & SIND BANK(607087)
385 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG24020620230072400 02/06/2023 BALJIT SINGH 2618002WL003131 BALJIT SINGH 00415 SBIN0050014 2424 2424 Processed 08/06/2023 2312268118 BALJIT SINGH PUNJAB & SIND BANK(607087)
386 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG24020620230072437 02/06/2023 JASVIR KAUR 2618002WL003132 JASVIR KAUR 00415 SBIN0050014 909 909 Processed 08/06/2023 2312268218 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
387 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG24020620230072443 02/06/2023 LAKWINDER KAUR 2618002WL003132 LAKWINDER KAUR 00415 SBIN0050014 909 909 Processed 08/06/2023 2312268170 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
388 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG24020620230072444 02/06/2023 MANJIT KAUR 2618002WL003132 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268168 Mrs. MANJEET KAUR INDIAN BANK(607105)
389 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG24020620230072446 02/06/2023 GURMEET KAUR 2618002WL003132 GURMEET KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268005 MR GURMEET KAUR STATE BANK OF INDIA(508548)
390 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG24020620230072455 02/06/2023 HARMESH KAUR 2618002WL003132 HARMESH KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268215 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
391 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG24020620230072456 02/06/2023 LAJ KAUR 2618002WL003132 LAJ KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268159 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
392 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG24020620230072457 02/06/2023 GURPRIT KAUR 2618002WL003132 GURPRIT KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268209 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
393 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG24020620230072459 02/06/2023 MALKIT KAUR 2618002WL003132 MALKIT KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268268 MALKEET KAUR HDFC BANK LTD(607152)
394 BASSI PATHANA PB-18-002-072-001/145
(SHAHEEDGARH) 		2618002000NRG24020620230072461 02/06/2023 VIDYA DEVI 2618002WL003132 VIDYA DEVI 00415 SBIN0050014 1515 1515 Processed 08/06/2023 2312268176 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
395 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG24020620230072462 02/06/2023 MANJIT KAUR 2618002WL003132 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268114 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
396 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG24020620230072464 02/06/2023 JASWINDER KAUR 2618002WL003132 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268158 JASWINDER KAUR HDFC BANK LTD(607152)
397 BASSI PATHANA PB-18-002-072-001/16
(SHAHEEDGARH) 		2618002000NRG24020620230072466 02/06/2023 Gurvinder Kaur 2618002WL003132 Gurvinder Kaur 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268231 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
398 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG24020620230072469 02/06/2023 LAKHWINDER KAUR 2618002WL003132 LAKHWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268152 LAKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG24020620230072472 02/06/2023 HARPREET KAUR 2618002WL003132 HARPREET KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268205 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
400 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG24020620230072473 02/06/2023 MOHINDER KAUR 2618002WL003132 MOHINDER KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268216 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
401 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG24020620230072477 02/06/2023 SWARAN KAUR 2618002WL003132 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268151 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
402 BASSI PATHANA PB-18-002-072-001/195
(SHAHEEDGARH) 		2618002000NRG24020620230072478 02/06/2023 DAVINDER SINGH 2618002WL003132 DAVINDER SINGH 00415 SBIN0050014 1515 1515 Processed 08/06/2023 2312268250 Mr. DAVINDER SINGH S/O JAGAR SINGH INDIAN BANK(607105)
403 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG24020620230072484 02/06/2023 GIAN KAUR 2618002WL003132 GIAN KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268148 Mrs. GIAN KAUR INDIAN BANK(607105)
404 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG24020620230072485 02/06/2023 KAMLESH KAUR 2618002WL003132 KAMLESH KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268034 Mrs. Kamlesh Kaur INDIAN BANK(607105)
405 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG24020620230072489 02/06/2023 SWARAN KAUR 2618002WL003132 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268149 Mrs. SAWARN KAUR INDIAN BANK(607105)
406 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG24020620230072490 02/06/2023 PARAMJEET KAUR 2618002WL003132 PARAMJEET KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268004 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
407 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG24020620230072491 02/06/2023 JASPAL KAUR 2618002WL003132 JASPAL KAUR 00415 SBIN0050014 909 909 Processed 08/06/2023 2312268154 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
408 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG24020620230072494 02/06/2023 PARAMJIT KAUR 2618002WL003132 PARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268037 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
409 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG24020620230072495 02/06/2023 JASWINDER KAUR 2618002WL003132 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268293 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG24020620230072496 02/06/2023 PARAMJIT KAUR 2618002WL003132 PARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268116 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
411 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG24020620230072502 02/06/2023 GURPAL KAUR 2618002WL003132 GURPAL KAUR 00415 SBIN0050014 1818 1818 Processed 08/06/2023 2312268117 Mrs. GURPAL KAUR INDIAN BANK(607105)
SubTotal 71205 71205
412 BASSI PATHANA PB-18-002-060-001/33
(NANOWAL) 		2618002000NRG24020620230072873 02/06/2023 GURPREET SINGH 2618002WL003145 GURPREET SINGH 00415 SBIN0050086 1212 1212 Processed 08/06/2023 2312268207 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
413 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG24020620230072282 02/06/2023 KAMALJIT KAUR 2618002WL003129 KAMALJIT KAUR 00415 SBIN0050131 3030 3030 Rejected 08/06/2023 2312267998 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
414 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG24020620230072284 02/06/2023 JASWINDER KAUR 2618002WL003129 JASWINDER KAUR 00415 SBIN0050131 2424 2424 Processed 08/06/2023 2312268052 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
415 BASSI PATHANA PB-18-002-041-001/97
(KHERI BIR SINGH) 		2618002000NRG24020620230072307 02/06/2023 BALJINDER singh 2618002WL003129 BALJINDER singh 00415 SBIN0050131 2727 2727 Processed 08/06/2023 2312268115 MASTER BALJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
416 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG24020620230072541 02/06/2023 Mewa Singh 2618002WL003134 Mewa Singh 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268232 MR MEWA SINGH STATE BANK OF INDIA(508548)
417 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG24020620230072542 02/06/2023 SANDEEP KAUR 2618002WL003134 SANDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268057 SANDEEP KAUR PUNJAB & SIND BANK(607087)
418 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG24020620230072545 02/06/2023 GURMEET SINGH 2618002WL003134 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 08/06/2023 2312268048 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
419 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG24020620230072546 02/06/2023 SIMRANJEET KAUR 2618002WL003134 SIMRANJEET KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268214 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
420 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG24020620230072550 02/06/2023 MANJIT KAUR 2618002WL003134 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268243 MANJIT KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG24020620230072551 02/06/2023 BALWINDER KAUR 2618002WL003134 BALWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268173 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
422 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG24020620230072552 02/06/2023 CHARANJEET KAUR 2618002WL003134 CHARANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268050 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
423 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG24020620230072555 02/06/2023 BALJIT KAUR 2618002WL003134 BALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268162 BALJEET KAUR PUNJAB & SIND BANK(607087)
424 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24020620230072556 02/06/2023 MUKHTIYAR KAUR 2618002WL003134 MUKHTIYAR KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268100 MUKHTAR KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
425 BASSI PATHANA PB-18-002-001-001/47
(ABDULAPUR) 		2618002000NRG24020620230072557 02/06/2023 PALWINDER KAUR 2618002WL003134 PALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268069 PALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
426 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG24020620230072558 02/06/2023 SARWAN SINGH 2618002WL003134 SARWAN SINGH 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268171 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
427 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG24020620230072559 02/06/2023 HARWINDER KAUR 2618002WL003134 HARWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 08/06/2023 2312268163 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG24020620230072560 02/06/2023 JASWINDER KAUR 2618002WL003134 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268172 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
429 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG24020620230072561 02/06/2023 JOGINDER SINGH 2618002WL003134 JOGINDER SINGH 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268157 JOGINDER SINGH S/O GULZAR SINGH PUNJAB & SIND BANK(607087)
430 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG24020620230072565 02/06/2023 SEWA SINGH 2618002WL003134 SEWA SINGH 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268049 SEWA SINGH PUNJAB & SIND BANK(607087)
431 BASSI PATHANA PB-18-002-001-001/63
(ABDULAPUR) 		2618002000NRG24020620230072566 02/06/2023 JASVEER KAUR 2618002WL003134 JASVEER KAUR 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268222 MS JASVEER KAUR STATE BANK OF INDIA(508548)
432 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG24020620230072568 02/06/2023 BHUPINDER KAUR 2618002WL003134 BHUPINDER KAUR 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268113 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
433 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG24020620230072569 02/06/2023 MANJIT KAUR 2618002WL003134 MANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268054 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
434 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG24020620230072571 02/06/2023 SUKHVIR KAUR 2618002WL003134 SUKHVIR KAUR 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268119 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
435 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG24020620230072572 02/06/2023 NAVNEET KAUR 2618002WL003134 NAVNEET KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268161 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
436 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG24020620230072573 02/06/2023 SOMA SINGH 2618002WL003134 SOMA SINGH 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268164 MR SOMA SINGH STATE BANK OF INDIA(508548)
437 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG24020620230072574 02/06/2023 BALWINDER KAUR 2618002WL003134 BALWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268056 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
438 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG24020620230072575 02/06/2023 Rupinder Kaur 2618002WL003134 Rupinder Kaur 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268224 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-007-001/106
(VAZIDPUR) 		2618002000NRG24020620230072914 02/06/2023 JASBIR KAUR 2618002WL003148 JASBIR KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268017 Mrs. JASVIR KAUR W/O SHITAL SINGH INDIAN BANK(607105)
440 BASSI PATHANA PB-18-002-007-001/107
(VAZIDPUR) 		2618002000NRG24020620230072915 02/06/2023 JASWINDER KAUR 2618002WL003148 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268045 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
441 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG24020620230072916 02/06/2023 AMARJIT KAUR 2618002WL003148 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268015 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BASSI PATHANA PB-18-002-007-001/109
(VAZIDPUR) 		2618002000NRG24020620230072917 02/06/2023 MANJIT KAUR 2618002WL003148 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268044 MS MANJIT KAUR STATE BANK OF INDIA(508548)
443 BASSI PATHANA PB-18-002-007-001/110
(VAZIDPUR) 		2618002000NRG24020620230072918 02/06/2023 PARAMJIT KAUR 2618002WL003148 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268016 Mrs. Paramjit Kaur INDIAN BANK(607105)
444 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG24020620230072920 02/06/2023 KULDEEP KAUR 2618002WL003148 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268058 Mrs. KULDEEP KAUR INDIAN BANK(607105)
445 BASSI PATHANA PB-18-002-007-001/163
(VAZIDPUR) 		2618002000NRG24020620230072933 02/06/2023 Jaspal Kaur 2618002WL003148 Jaspal Kaur 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268112 JASPAL KAUR W/OPRITAM SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
446 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG24020620230072934 02/06/2023 SUKHVIR KAUR 2618002WL003148 SUKHVIR KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268128 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
447 BASSI PATHANA PB-18-002-007-001/3
(VAZIDPUR) 		2618002000NRG24020620230072939 02/06/2023 LABH SINGH 2618002WL003148 LABH SINGH 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268014 Mr. LABH SINGH INDIAN BANK(607105)
448 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG24020620230072943 02/06/2023 GURMUKH SINGH 2618002WL003148 GURMUKH SINGH 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268077 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
449 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG24020620230072951 02/06/2023 BALDEV SINGH 2618002WL003148 BALDEV SINGH 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268156 MR BALDEV SINGH STATE BANK OF INDIA(508548)
450 BASSI PATHANA PB-18-002-007-001/95
(VAZIDPUR) 		2618002000NRG24020620230072957 02/06/2023 GURMEET KAUR 2618002WL003148 GURMEET KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268217 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BASSI PATHANA PB-18-002-019-001/145
(FEROZPUR) 		2618002000NRG24020620230072524 02/06/2023 HARBHAJAN KAUR 2618002WL003133 HARBHAJAN KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268051 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
452 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24020620230072259 02/06/2023 MOHAN SINGH 2618002WL003128 MOHAN SINGH 00415 SBIN0050418 1212 1212 Processed 08/06/2023 2312268213 MR MOHAN SINGH STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24020620230072260 02/06/2023 SUKHDEEP KAUR 2618002WL003128 SUKHDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 08/06/2023 2312268212 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
454 BASSI PATHANA PB-18-002-026-001/20
(HAJIPURA) 		2618002000NRG24020620230072261 02/06/2023 MALKEET SINGH 2618002WL003128 MALKEET SINGH 00415 SBIN0050418 1212 1212 Rejected 08/06/2023 2312268211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 BASSI PATHANA PB-18-002-039-001/10
(KHALASPUR) 		2618002000NRG24020620230072688 02/06/2023 PARAMJIT KAUR 2618002WL003139 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268065 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
456 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG24020620230072694 02/06/2023 RAJVEER KAUR 2618002WL003139 RAJVEER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268208 RAJVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
457 BASSI PATHANA PB-18-002-039-001/139
(KHALASPUR) 		2618002000NRG24020620230072695 02/06/2023 JASVEER KAUR 2618002WL003139 JASVEER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268210 HARMANPREET KAUR U/G JASBIR KAUR PUNJAB & SIND BANK(607087)
458 BASSI PATHANA PB-18-002-039-001/14
(KHALASPUR) 		2618002000NRG24020620230072696 02/06/2023 RAJ KAUR 2618002WL003139 RAJ KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268099 RAJ KAUR PUNJAB & SIND BANK(607087)
459 BASSI PATHANA PB-18-002-039-001/145
(KHALASPUR) 		2618002000NRG24020620230072697 02/06/2023 HARNAIB SINGH 2618002WL003139 HARNAIB SINGH 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268153 HARNAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
460 BASSI PATHANA PB-18-002-039-001/163
(KHALASPUR) 		2618002000NRG24020620230072701 02/06/2023 KAMALJEET KAUR 2618002WL003139 KAMALJEET KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268121 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
461 BASSI PATHANA PB-18-002-039-001/17
(KHALASPUR) 		2618002000NRG24020620230072703 02/06/2023 SUKHWINDER KAUR 2618002WL003139 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268098 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
462 BASSI PATHANA PB-18-002-039-001/2
(KHALASPUR) 		2618002000NRG24020620230072710 02/06/2023 DARSHAN SINGH 2618002WL003139 DARSHAN SINGH 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268120 DARSHAN SINGH PUNJAB & SIND BANK(607087)
463 BASSI PATHANA PB-18-002-039-001/22
(KHALASPUR) 		2618002000NRG24020620230072712 02/06/2023 PARKASH KAUR 2618002WL003139 PARKASH KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268269 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
464 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG24020620230072715 02/06/2023 KARAMJIT KAUR 2618002WL003139 KARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268068 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
465 BASSI PATHANA PB-18-002-039-001/40
(KHALASPUR) 		2618002000NRG24020620230072716 02/06/2023 BHUPINDER KAUR 2618002WL003139 BHUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268096 BHUPINDER KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
466 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG24020620230072717 02/06/2023 ANGREJ KAUR 2618002WL003139 ANGREJ KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268064 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
467 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG24020620230072718 02/06/2023 SARABJIT KAUR 2618002WL003139 SARABJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268046 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
468 BASSI PATHANA PB-18-002-039-001/70
(KHALASPUR) 		2618002000NRG24020620230072720 02/06/2023 GURMAIL SINGH 2618002WL003139 GURMAIL SINGH 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312267997 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-039-001/77
(KHALASPUR) 		2618002000NRG24020620230072722 02/06/2023 PARAMJIT KAUR 2618002WL003139 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268053 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
470 BASSI PATHANA PB-18-002-039-001/86
(KHALASPUR) 		2618002000NRG24020620230072723 02/06/2023 KULWINDER KAUR 2618002WL003139 KULWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268063 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
471 BASSI PATHANA PB-18-002-039-001/87
(KHALASPUR) 		2618002000NRG24020620230072724 02/06/2023 JASVIR KAUR 2618002WL003139 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268066 JASVIR KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
472 BASSI PATHANA PB-18-002-039-001/88
(KHALASPUR) 		2618002000NRG24020620230072725 02/06/2023 JASWANT KAUR 2618002WL003139 JASWANT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268067 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
473 BASSI PATHANA PB-18-002-039-001/9
(KHALASPUR) 		2618002000NRG24020620230072726 02/06/2023 SURJIT KAUR 2618002WL003139 SURJIT KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268097 SURJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
474 BASSI PATHANA PB-18-002-039-001/90
(KHALASPUR) 		2618002000NRG24020620230072727 02/06/2023 AJAB KAUR 2618002WL003139 AJAB KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268167 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
475 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG24020620230072728 02/06/2023 PARAMJEET KAUR 2618002WL003139 PARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268055 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
476 BASSI PATHANA PB-18-002-039-001/97
(KHALASPUR) 		2618002000NRG24020620230072729 02/06/2023 GURPAL KAUR 2618002WL003139 GURPAL KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268101 GURPAL KAUR PUNJAB & SIND BANK(607087)
477 BASSI PATHANA PB-18-002-047-001/111
(LOHARI KALAN) 		2618002000NRG24020620230072313 02/06/2023 KARAMJIT KAUR 2618002WL003130 KARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268294 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
478 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG24020620230072316 02/06/2023 BABLI KAUR 2618002WL003130 BABLI KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268221 BABLI KAUR PUNJAB NATIONAL BANK(508568)
479 BASSI PATHANA PB-18-002-047-001/152
(LOHARI KALAN) 		2618002000NRG24020620230072326 02/06/2023 GURPREET SINGH 2618002WL003130 GURPREET SINGH 00415 SBIN0050418 909 909 Processed 08/06/2023 2312267999 MR GURPREET SINGH STATE BANK OF INDIA(508548)
480 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG24020620230072327 02/06/2023 KARAMJEET KAUR 2618002WL003130 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268262 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
481 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG24020620230072362 02/06/2023 DEV SINGH 2618002WL003130 DEV SINGH 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268274 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
482 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24020620230072377 02/06/2023 BHUPINDER KAUR 2618002WL003130 BHUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 08/06/2023 2312268003 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
483 BASSI PATHANA PB-18-002-049-001/13
(MULANPUR) 		2618002000NRG24020620230072656 02/06/2023 AMRIK SINGH 2618002WL003137 AMRIK SINGH 00415 SBIN0050418 303 303 Processed 08/06/2023 2312268200 AMRIK SINGH CANARA BANK(508532)
484 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG24020620230072658 02/06/2023 GURMUKH SINGH 2618002WL003137 GURMUKH SINGH 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268104 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
485 BASSI PATHANA PB-18-002-049-001/23
(MULANPUR) 		2618002000NRG24020620230072660 02/06/2023 JASPAL KAUR 2618002WL003137 JASPAL KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268201 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
486 BASSI PATHANA PB-18-002-049-001/35
(MULANPUR) 		2618002000NRG24020620230072661 02/06/2023 NIKA SINGH 2618002WL003137 NIKA SINGH 00415 SBIN0050418 1212 1212 Processed 08/06/2023 2312268111 MR NIKKA SINGH STATE BANK OF INDIA(508548)
487 BASSI PATHANA PB-18-002-049-001/36
(MULANPUR) 		2618002000NRG24020620230072662 02/06/2023 KARAMJEET KAUR 2618002WL003137 KARAMJEET KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268105 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
488 BASSI PATHANA PB-18-002-049-001/37
(MULANPUR) 		2618002000NRG24020620230072664 02/06/2023 BALWINDER KAUR 2618002WL003137 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268108 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG24020620230072665 02/06/2023 MEJOR SINGH 2618002WL003137 MEJOR SINGH 00415 SBIN0050418 909 909 Processed 08/06/2023 2312268106 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
490 BASSI PATHANA PB-18-002-049-001/44
(MULANPUR) 		2618002000NRG24020620230072666 02/06/2023 MOHAN SINGH 2618002WL003137 MOHAN SINGH 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268107 MRS MOHAN SINGH STATE BANK OF INDIA(508548)
491 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG24020620230072667 02/06/2023 RANJIT KAUR 2618002WL003137 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268203 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
492 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG24020620230072668 02/06/2023 GURJIT KAUR 2618002WL003137 GURJIT KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268109 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
493 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG24020620230072669 02/06/2023 TEJINDER KAUR 2618002WL003137 TEJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268283 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
494 BASSI PATHANA PB-18-002-049-001/55
(MULANPUR) 		2618002000NRG24020620230072670 02/06/2023 SUKHWINDER KAUR 2618002WL003137 SUKHWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268202 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
495 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG24020620230072671 02/06/2023 BALJEET KAUR 2618002WL003137 BALJEET KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268204 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
496 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG24020620230072678 02/06/2023 SUKHDEV KAUR 2618002WL003137 SUKHDEV KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268110 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
497 BASSI PATHANA PB-18-002-059-001/12
(NAUGAWAN) 		2618002000NRG24020620230072393 02/06/2023 BHOLI 2618002WL003131 BHOLI 00415 SBIN0050418 2424 2424 Processed 08/06/2023 2312268103 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
498 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG24020620230072438 02/06/2023 KULDEEP SINGH 2618002WL003132 KULDEEP SINGH 00415 SBIN0050418 1515 1515 Processed 08/06/2023 2312268013 Mr. KULDEEP SINGH INDIAN BANK(607105)
499 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG24020620230072439 02/06/2023 NARINDER KAUR 2618002WL003132 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268220 MS NARINDER KAUR STATE BANK OF INDIA(508548)
500 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG24020620230072440 02/06/2023 PARAMJIT KAUR 2618002WL003132 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268007 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
501 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG24020620230072447 02/06/2023 BALVIR KAUR 2618002WL003132 BALVIR KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268008 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
502 BASSI PATHANA PB-18-002-072-001/123
(SHAHEEDGARH) 		2618002000NRG24020620230072448 02/06/2023 PARAMJIT SINGH 2618002WL003132 PARAMJIT SINGH 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268011 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
503 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG24020620230072449 02/06/2023 NARINDER KAUR 2618002WL003132 NARINDER KAUR 00415 SBIN0050418 1515 1515 Processed 08/06/2023 2312268009 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
504 BASSI PATHANA PB-18-002-072-001/125
(SHAHEEDGARH) 		2618002000NRG24020620230072450 02/06/2023 BHINDER KAUR 2618002WL003132 BHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 08/06/2023 2312268010 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
505 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG24020620230072451 02/06/2023 KAMALJIT KAUR 2618002WL003132 KAMALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268006 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
506 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG24020620230072452 02/06/2023 KULDEEP KAUR 2618002WL003132 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268206 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG24020620230072453 02/06/2023 MANPREET KAUR 2618002WL003132 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268102 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
508 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG24020620230072454 02/06/2023 MANDEEP KAUR 2618002WL003132 MANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268059 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
509 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG24020620230072458 02/06/2023 HAWINDER SINGH 2618002WL003132 HAWINDER SINGH 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268155 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
510 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG24020620230072460 02/06/2023 RAJWINDER KAUR 2618002WL003132 RAJWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268160 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
511 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG24020620230072463 02/06/2023 DILBAGH KAUR 2618002WL003132 DILBAGH KAUR 00415 SBIN0050418 1515 1515 Processed 08/06/2023 2312268219 MS DILBAR KAUR STATE BANK OF INDIA(508548)
512 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG24020620230072465 02/06/2023 NARINDER KAUR 2618002WL003132 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268247 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
513 BASSI PATHANA PB-18-002-072-001/2
(SHAHEEDGARH) 		2618002000NRG24020620230072479 02/06/2023 MANJEET KAUR 2618002WL003132 MANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268033 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
514 BASSI PATHANA PB-18-002-072-001/218
(SHAHEEDGARH) 		2618002000NRG24020620230072482 02/06/2023 CHARAN KAUR 2618002WL003132 CHARAN KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268257 Mrs. CHARAN KAUR INDIAN BANK(607105)
515 BASSI PATHANA PB-18-002-072-001/39
(SHAHEEDGARH) 		2618002000NRG24020620230072487 02/06/2023 RATTAN SINGH 2618002WL003132 RATTAN SINGH 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268088 RATAN SINGH HDFC BANK LTD(607152)
516 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG24020620230072488 02/06/2023 BHUPINDER KAUR 2618002WL003132 BHUPINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268012 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
517 BASSI PATHANA PB-18-002-072-001/49
(SHAHEEDGARH) 		2618002000NRG24020620230072492 02/06/2023 SURINDER KAUR 2618002WL003132 SURINDER KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268035 Mrs. SURINDER KAUR INDIAN BANK(607105)
518 BASSI PATHANA PB-18-002-072-001/53
(SHAHEEDGARH) 		2618002000NRG24020620230072493 02/06/2023 RANI KAUR 2618002WL003132 RANI KAUR 00415 SBIN0050418 1818 1818 Processed 08/06/2023 2312268036 Mrs. RANI KAUR INDIAN BANK(607105)
519 BASSI PATHANA PB-18-002-072-001/93
(SHAHEEDGARH) 		2618002000NRG24020620230072503 02/06/2023 SHINGARA SINGH 2618002WL003132 SHINGARA SINGH 00415 SBIN0050418 1515 1515 Processed 08/06/2023 2312268150 Mr. Singara Singh INDIAN BANK(607105)
SubTotal 202404 202404
520 BASSI PATHANA PB-18-002-007-001/138
(VAZIDPUR) 		2618002000NRG24020620230072927 02/06/2023 Baljinder Kaur 2618002WL003148 Baljinder Kaur 00415 SBIN0051345 2121 2121 Processed 08/06/2023 2312268137 BALJINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
521 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG24020620230072349 02/06/2023 JASVIR KAUR 2618002WL003130 JASVIR KAUR 00462 UCBA0000417 1818 1818 Processed 08/06/2023 2312268398 JASVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
522 BASSI PATHANA PB-18-002-041-001/113
(KHERI BIR SINGH) 		2618002000NRG24020620230072279 02/06/2023 HARPREET KAUR 2618002WL003129 HARPREET KAUR 00462 UCBA0002970 2121 2121 Processed 08/06/2023 2312268241 HARPREET KAUR UCO BANK(607066)
SubTotal 2121 2121
Total 1010202 1010202

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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_020623APB_FTO_16958 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2121
2 BASSI PATHANA PB2618002_020623APB_FTO_16958 Bank of India BKID0006585 FATEHGARH SAHIB 2121
3 BASSI PATHANA PB2618002_020623APB_FTO_16958 Bank of Maharastra MAHB0001492 CHUNNI KALAN 3939
4 BASSI PATHANA PB2618002_020623APB_FTO_16958 Canara Bank CNRB0003432 CHUNNI KALAN 2727
5 BASSI PATHANA PB2618002_020623APB_FTO_16958 FEDERAL BANK FDRL0002060 Sirhind 2121
6 BASSI PATHANA PB2618002_020623APB_FTO_16958 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 73932
7 BASSI PATHANA PB2618002_020623APB_FTO_16958 HDFC HDFC0002767 CHUNI KALAN 3030
8 BASSI PATHANA PB2618002_020623APB_FTO_16958 HDFC HDFC0003082 KHERI NOUDH SINGH 8787
9 BASSI PATHANA PB2618002_020623APB_FTO_16958 HDFC HDFC0003601 Kamali 27573
10 BASSI PATHANA PB2618002_020623APB_FTO_16958 IDBI Bank IBKL0001301 Sirhind (0001301) 13938
11 BASSI PATHANA PB2618002_020623APB_FTO_16958 Indian Bank IDIB000B689 BASSI PATHANA 53025
12 BASSI PATHANA PB2618002_020623APB_FTO_16958 Indian Bank IDIB000M751 Morinda 2121
13 BASSI PATHANA PB2618002_020623APB_FTO_16958 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1212
14 BASSI PATHANA PB2618002_020623APB_FTO_16958 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4545
15 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 12120
16 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab & Sind Bank PSIB0000136 Nogawan 210585
17 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 13938
18 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab & Sind Bank PSIB0000217 chunni kalan 3030
19 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 45450
20 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab Gramin Bank PUNB0PGB003 Abiana 9090
21 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1818
22 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab Gramin Bank PUNB0PGB003 Pirjain 2121
23 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab National Bank PUNB0064510 Fatehgarh Sahib 33936
24 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab National Bank PUNB0121700 BASSI PATHANA 117867
25 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab National Bank PUNB0271200 NANDPUR KALAUR 59691
26 BASSI PATHANA PB2618002_020623APB_FTO_16958 Punjab National Bank PUNB0271200 NANDPUR KALOUR 5454
27 BASSI PATHANA PB2618002_020623APB_FTO_16958 State Bank of India SBIN0011898 BASSI PATHANA 3333
28 BASSI PATHANA PB2618002_020623APB_FTO_16958 State Bank of India SBIN0017014 Badali Ala Singh 1515
29 BASSI PATHANA PB2618002_020623APB_FTO_16958 State Bank of India SBIN0050014 BASSI PATHANA 71205
30 BASSI PATHANA PB2618002_020623APB_FTO_16958 State Bank of India SBIN0050086 MORINDA 1212
31 BASSI PATHANA PB2618002_020623APB_FTO_16958 State Bank of India SBIN0050131 CHUNI KALAN 8181
32 BASSI PATHANA PB2618002_020623APB_FTO_16958 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 202404
33 BASSI PATHANA PB2618002_020623APB_FTO_16958 State Bank of India SBIN0051345 BHAPPAL 2121
34 BASSI PATHANA PB2618002_020623APB_FTO_16958 UCO Bank UCBA0000417 SANGHOL 1818
35 BASSI PATHANA PB2618002_020623APB_FTO_16958 UCO Bank UCBA0002970 CHUNNI KALAN 2121

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