Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:04:07 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_310723APB_FTO_39219
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-18-002-060-001/43
(NANOWAL) 		2618002000NRG24310720230161682 31/07/2023 JASVIR KAUR 2618002WL006731 JASVIR KAUR 00032 UTIB0002408 1212 1212 Processed 04/08/2023 4175510463 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG24310720230161353 31/07/2023 Sukhwinder kaur 2618002WL006717 Sukhwinder kaur 00078 CNRB0003432 1818 1818 Processed 04/08/2023 4175510672 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
3 BASSI PATHANA PB-18-002-052-001/507
(MAIN MAJRI) 		2618002000NRG24310720230161596 31/07/2023 KULDEEP KAUR 2618002WL006728 KULDEEP KAUR 00089 CBIN0280374 1818 1818 Processed 04/08/2023 4175510669 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG24310720230161686 31/07/2023 AMARJIT KAUR 2618002WL006732 AMARJIT KAUR 00152 HDFC0000726 2424 2424 Processed 04/08/2023 4175510419 AMARJEET KAUR HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG24310720230161687 31/07/2023 SURJIT KAUR 2618002WL006732 SURJIT KAUR 00152 HDFC0000726 909 909 Rejected 04/08/2023 4175510420 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
6 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG24310720230161504 31/07/2023 KULWANT KAUR 2618002WL006725 KULWANT KAUR 00152 HDFC0000800 2727 2727 Processed 04/08/2023 4175510488 KULWANT KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG24310720230161521 31/07/2023 JINDER KAUR 2618002WL006725 JINDER KAUR 00152 HDFC0000800 2424 2424 Processed 04/08/2023 4175510366 JINDER KAUR ICICI BANK LTD(508534)
8 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG24310720230161525 31/07/2023 sawran kaur 2618002WL006725 sawran kaur 00152 HDFC0000800 2727 2727 Processed 04/08/2023 4175510181 SAWRAN KAUR PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG24310720230161526 31/07/2023 paramjit kaur 2618002WL006725 paramjit kaur 00152 HDFC0000800 2424 2424 Processed 04/08/2023 4175510182 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-053-001/111
(MUSTFABAD) 		2618002000NRG24310720230161622 31/07/2023 PARMINDER KAUR 2618002WL006730 PARMINDER KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175510372 PARMINDER KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-053-001/118
(MUSTFABAD) 		2618002000NRG24310720230161624 31/07/2023 Jaswinder Kaur 2618002WL006730 Jaswinder Kaur 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510376 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG24310720230161625 31/07/2023 MANJIT KAUR 2618002WL006730 MANJIT KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175510682 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG24310720230161633 31/07/2023 DILPREET KAUR 2618002WL006730 DILPREET KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510469 MS DILPREET KAUR STATE BANK OF INDIA(508548)
14 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG24310720230161637 31/07/2023 KAMALJIT KAUR 2618002WL006730 KAMALJIT KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510686 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
15 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG24310720230161636 31/07/2023 RAM SINGH 2618002WL006730 RAM SINGH 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510685 RAM SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG24310720230161642 31/07/2023 HARDEEP KAUR 2618002WL006730 HARDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510681 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG24310720230161645 31/07/2023 JOGINDER KAUR 2618002WL006730 JOGINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510687 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG24310720230161647 31/07/2023 SARABJIT KAUR 2618002WL006730 SARABJIT KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175510680 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG24310720230161648 31/07/2023 MANJIT KAUR 2618002WL006730 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510679 MANJIT KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG24310720230161649 31/07/2023 SUNDER SINGH 2618002WL006730 SUNDER SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510683 SUNDER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG24310720230161650 31/07/2023 SURJIT KAUR 2618002WL006730 SURJIT KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510684 SURJEET KAUR OLD AGE PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-053-001/53
(MUSTFABAD) 		2618002000NRG24310720230161651 31/07/2023 MANJIT KAUR 2618002WL006730 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510694 MANJIT KAUR WO SADHA SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG24310720230161652 31/07/2023 BALWINDER KAUR 2618002WL006730 BALWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510690 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG24310720230161653 31/07/2023 SURINDER KAUR 2618002WL006730 SURINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510688 SURINDER KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG24310720230161654 31/07/2023 NACHATAR SINGH 2618002WL006730 NACHATAR SINGH 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510693 NACHHTAR SINGH HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-053-001/60
(MUSTFABAD) 		2618002000NRG24310720230161659 31/07/2023 MANJIT KAUR 2618002WL006730 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510697 MANJIT KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-053-001/60
(MUSTFABAD) 		2618002000NRG24310720230161658 31/07/2023 NIRMAL SINGH 2618002WL006730 NIRMAL SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510691 NIRMAL SINGH HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-053-001/61
(MUSTFABAD) 		2618002000NRG24310720230161660 31/07/2023 GURBACHAN KAUR 2618002WL006730 GURBACHAN KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510692 GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-053-001/64
(MUSTFABAD) 		2618002000NRG24310720230161661 31/07/2023 PARAMJIT KAUR 2618002WL006730 PARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510689 PARAMJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG24310720230161662 31/07/2023 MANGAL SINGH 2618002WL006730 MANGAL SINGH 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510478 MANGAL SINGH HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG24310720230161663 31/07/2023 DHARM SINGH 2618002WL006730 DHARM SINGH 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510696 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG24310720230161666 31/07/2023 HARBHAJAN SINGH 2618002WL006730 HARBHAJAN SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510468 HARBHAJAN SINGH HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG24310720230161670 31/07/2023 RAJWANT KAUR 2618002WL006730 RAJWANT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510464 RAJWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG24310720230161672 31/07/2023 BALWINDER KAUR 2618002WL006730 BALWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510465 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
35 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG24310720230164212 31/07/2023 CHARANJIT KAUR 2618002WL006825 CHARANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510437 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-064-001/106
(THABLAN) 		2618002000NRG24310720230164215 31/07/2023 BANT SINGH 2618002WL006825 BANT SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510274 BANT SINGH PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-064-001/18
(THABLAN) 		2618002000NRG24310720230164234 31/07/2023 GURMEET KAUR 2618002WL006825 GURMEET KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510406 GURMIT KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG24310720230164236 31/07/2023 SOHAN SINGH 2618002WL006825 SOHAN SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510362 SOHAN SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG24310720230164237 31/07/2023 GURMEET KAUR 2618002WL006825 GURMEET KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510435 GURMIT KAUR PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG24310720230164239 31/07/2023 GURMEET KAUR 2618002WL006825 GURMEET KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175510404 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG24310720230164240 31/07/2023 KULDEEP KAUR 2618002WL006825 KULDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510401 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-064-001/4
(THABLAN) 		2618002000NRG24310720230164241 31/07/2023 HARPAL KAUR 2618002WL006825 HARPAL KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510405 HARPAL KAUR PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-064-001/48
(THABLAN) 		2618002000NRG24310720230164242 31/07/2023 MANJIT KAUR 2618002WL006825 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510436 MANJEET KAUR PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG24310720230164243 31/07/2023 JASPAL KAUR 2618002WL006825 JASPAL KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510440 JASPAL KAUR PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-064-001/58
(THABLAN) 		2618002000NRG24310720230164246 31/07/2023 MEHAR KAUR 2618002WL006825 MEHAR KAUR 00152 HDFC0000800 1212 1212 Processed 04/08/2023 4175510132 MEHAR KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-064-001/62
(THABLAN) 		2618002000NRG24310720230164247 31/07/2023 RAJINDER KAUR 2618002WL006825 RAJINDER KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175510403 RAJINDER KAUR PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-064-001/7
(THABLAN) 		2618002000NRG24310720230164249 31/07/2023 JINDER KAUR 2618002WL006825 JINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510399 JINDER KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG24310720230164251 31/07/2023 SUNITA RANI 2618002WL006825 SUNITA RANI 00152 HDFC0000800 909 909 Processed 04/08/2023 4175510438 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG24310720230164254 31/07/2023 SURINDER KAUR 2618002WL006825 SURINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510402 SURINDER KAUR PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-064-001/84
(THABLAN) 		2618002000NRG24310720230164255 31/07/2023 MAHINDER KAUR 2618002WL006825 MAHINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510400 MOHINDER KAUR PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG24310720230164256 31/07/2023 AMANDEEP KAUR 2618002WL006825 AMANDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510439 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG24310720230164257 31/07/2023 JASVIR KAUR 2618002WL006825 JASVIR KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510407 JASVIR KAUR PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-064-001/91
(THABLAN) 		2618002000NRG24310720230164260 31/07/2023 SATWINDER KAUR 2618002WL006825 SATWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510441 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
54 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG24310720230164263 31/07/2023 KULWANT KAUR 2618002WL006825 KULWANT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175510695 KULWANT KAUR HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-070-001/10
(RAILON) 		2618002000NRG24310720230164150 31/07/2023 BALI SINGH 2618002WL006824 BALI SINGH 00152 HDFC0000800 1212 1212 Processed 04/08/2023 4175510334 BALI SINGH HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG24310720230164190 31/07/2023 SANDEEP KAUR 2618002WL006824 SANDEEP KAUR 00152 HDFC0000800 606 606 Rejected 04/08/2023 4175510363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG24310720230164297 31/07/2023 JASWINDER KAUR 2618002WL006826 JASWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175510318 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 100899 100899
58 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG24310720230161612 31/07/2023 BUTTA SINGH 2618002WL006729 BUTTA SINGH 00152 HDFC0002763 606 606 Processed 04/08/2023 4175510484 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 606 606
59 BASSI PATHANA PB-18-002-052-001/489
(MAIN MAJRI) 		2618002000NRG24310720230161591 31/07/2023 JASPREET kaur 2618002WL006728 JASPREET kaur 00152 HDFC0003148 2121 2121 Processed 04/08/2023 4175510578 JASPREET KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-052-001/95
(MAIN MAJRI) 		2618002000NRG24310720230161606 31/07/2023 BHUPINDER kaur 2618002WL006728 BHUPINDER kaur 00152 HDFC0003148 2121 2121 Processed 04/08/2023 4175510520 BHUPINDER KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-070-001/109
(RAILON) 		2618002000NRG24310720230164153 31/07/2023 GURDEEP kaur 2618002WL006824 GURDEEP kaur 00152 HDFC0003148 1818 1818 Processed 04/08/2023 4175510570 GURDEEP KAUR HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-070-001/35
(RAILON) 		2618002000NRG24310720230164170 31/07/2023 SURJIT KAUR 2618002WL006824 SURJIT KAUR 00152 HDFC0003148 1515 1515 Processed 04/08/2023 4175510331 SURJIT KAUR ICICI BANK LTD(508534)
63 BASSI PATHANA PB-18-002-070-001/50
(RAILON) 		2618002000NRG24310720230164179 31/07/2023 AVTAR singh 2618002WL006824 AVTAR singh 00152 HDFC0003148 1515 1515 Processed 04/08/2023 4175510678 AVTAR SINGH HDFC BANK LTD(607152)
64 BASSI PATHANA PB-18-002-070-001/81
(RAILON) 		2618002000NRG24310720230164203 31/07/2023 BHINDER KAUR 2618002WL006824 BHINDER KAUR 00152 HDFC0003148 1818 1818 Processed 04/08/2023 4175510371 BHINDER KAUR ICICI BANK LTD(508534)
65 BASSI PATHANA PB-18-002-070-001/96
(RAILON) 		2618002000NRG24310720230164209 31/07/2023 Rajwinder Kaur 2618002WL006824 Rajwinder Kaur 00152 HDFC0003148 1515 1515 Processed 04/08/2023 4175510424 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
66 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG24310720230161585 31/07/2023 GURMIT KAUR 2618002WL006728 GURMIT KAUR 00152 HDFC0003601 2121 2121 Processed 04/08/2023 4175510521 GURMIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
67 BASSI PATHANA PB-18-002-070-001/60
(RAILON) 		2618002000NRG24310720230164188 31/07/2023 DAVINDER kaur 2618002WL006824 DAVINDER kaur 00168 ICIC0001506 1212 1212 Processed 04/08/2023 4175510568 DAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
68 BASSI PATHANA PB-18-002-070-001/104
(RAILON) 		2618002000NRG24310720230164152 31/07/2023 PREM kaur 2618002WL006824 PREM kaur 00168 ICIC0002753 1515 1515 Processed 04/08/2023 4175510663 PREM KAUR W/O JAGTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-070-001/28
(RAILON) 		2618002000NRG24310720230164165 31/07/2023 PINDER KAUR 2618002WL006824 PINDER KAUR 00168 ICIC0002753 909 909 Processed 04/08/2023 4175510664 PINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 BASSI PATHANA PB-18-002-070-001/89
(RAILON) 		2618002000NRG24310720230164204 31/07/2023 Paramjit Kaur 2618002WL006824 Paramjit Kaur 00168 ICIC0002753 1515 1515 Processed 04/08/2023 4175510665 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3939 3939
71 BASSI PATHANA PB-18-002-001-001/83
(ABDULAPUR) 		2618002000NRG24310720230161418 31/07/2023 Jaspal Kaur 2618002WL006722 Jaspal Kaur 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510585 Mrs. Jaspal Kaur INDIAN BANK(607105)
72 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG24310720230164328 31/07/2023 HARPREET KAUR 2618002WL006827 HARPREET KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510528 Mrs. Harpreet Kaur INDIAN BANK(607105)
73 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG24310720230164339 31/07/2023 Paramjeet Kaur 2618002WL006827 Paramjeet Kaur 00176 IDIB000B689 1515 1515 Processed 04/08/2023 4175510425 PARAMJEET KAUR ICICI BANK LTD(508534)
74 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG24310720230164340 31/07/2023 Prabha Devi 2618002WL006827 Prabha Devi 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510575 Mrs. Prabha Devi INDIAN BANK(607105)
75 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24310720230164360 31/07/2023 RAM KISHAN 2618002WL006827 RAM KISHAN 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510581 MR RAM KISHAN STATE BANK OF INDIA(508548)
76 BASSI PATHANA PB-18-002-072-001/10
(SHAHEEDGARH) 		2618002000NRG24310720230164267 31/07/2023 RANA SINGH 2618002WL006826 RANA SINGH 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510328 Mr. RANA SINGH INDIAN BANK(607105)
77 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG24310720230164271 31/07/2023 GURJEET KAUR 2618002WL006826 GURJEET KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510573 Mrs. Gurjeet Kaur INDIAN BANK(607105)
78 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG24310720230164273 31/07/2023 SARABJIT KAUR 2618002WL006826 SARABJIT KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510332 Mrs. Sarbjit Kaur INDIAN BANK(607105)
79 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG24310720230164295 31/07/2023 MANINDER KAUR 2618002WL006826 MANINDER KAUR 00176 IDIB000B689 1515 1515 Processed 04/08/2023 4175510516 Mrs. MANINDER KAUR INDIAN BANK(607105)
80 BASSI PATHANA PB-18-002-072-001/167
(SHAHEEDGARH) 		2618002000NRG24310720230164296 31/07/2023 BALWINDER KAUR 2618002WL006826 BALWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 04/08/2023 4175510579 Mrs. Balwinder Kaur INDIAN BANK(607105)
81 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG24310720230164298 31/07/2023 SAWARAN KAUR 2618002WL006826 SAWARAN KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510470 Mrs. Swaran Kaur INDIAN BANK(607105)
82 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG24310720230164300 31/07/2023 JASWINDER KAUR 2618002WL006826 JASWINDER KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510471 JASWINDER KAUR HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG24310720230164301 31/07/2023 JARNAIL SINGH 2618002WL006826 JARNAIL SINGH 00176 IDIB000B689 1515 1515 Processed 04/08/2023 4175510574 Mr. JARNAIL SINGH INDIAN BANK(607105)
84 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG24310720230164305 31/07/2023 KARAMJEET KAUR 2618002WL006826 KARAMJEET KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510426 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
85 BASSI PATHANA PB-18-002-072-001/215
(SHAHEEDGARH) 		2618002000NRG24310720230164306 31/07/2023 GURPREET KAUR 2618002WL006826 GURPREET KAUR 00176 IDIB000B689 1212 1212 Processed 04/08/2023 4175510527 Mrs. Gurpreet Kaur INDIAN BANK(607105)
86 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG24310720230164310 31/07/2023 KULWANT KAUR 2618002WL006826 KULWANT KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175510329 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 27270 27270
87 BASSI PATHANA PB-18-002-066-001/14
(RAIPUR GUJRAN) 		2618002000NRG24310720230161690 31/07/2023 Ekbal Singh 2618002WL006732 Ekbal Singh 00176 IDIB000S251 2424 2424 Processed 04/08/2023 4175510542 Mr. Ekbal Singh INDIAN BANK(607105)
SubTotal 2424 2424
88 BASSI PATHANA PB-18-002-064-001/129
(THABLAN) 		2618002000NRG24310720230164221 31/07/2023 DALVEER KAUR 2618002WL006825 DALVEER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 04/08/2023 4175510485 DALVEER KAUR UCO BANK(607066)
SubTotal 1515 1515
89 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG24310720230161445 31/07/2023 RANJIT KAUR 2618002WL006723 RANJIT KAUR 00349 PSIB0000039 2727 2727 Processed 04/08/2023 4175510196 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG24310720230161449 31/07/2023 GURMIT KAUR 2618002WL006723 GURMIT KAUR 00349 PSIB0000039 2727 2727 Processed 04/08/2023 4175510163 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG24310720230161461 31/07/2023 DALJINDER KAUR 2618002WL006723 DALJINDER KAUR 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175510161 DALJINDER KAUR PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-039-001/196
(KHALASPUR) 		2618002000NRG24310720230164408 31/07/2023 MANDEEP KAUR 2618002WL006828 MANDEEP KAUR 00349 PSIB0000039 2121 2121 Processed 04/08/2023 4175510195 MANDEEP KAUR WO MANGAT RAM PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-039-001/48
(KHALASPUR) 		2618002000NRG24310720230164422 31/07/2023 KULDEEP KAUR 2618002WL006828 KULDEEP KAUR 00349 PSIB0000039 2121 2121 Rejected 04/08/2023 4175510164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG24310720230164429 31/07/2023 HARCHAND SINGH 2618002WL006828 HARCHAND SINGH 00349 PSIB0000039 2121 2121 Processed 04/08/2023 4175510162 HARCHAND SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG24310720230161700 31/07/2023 Simarjit Kaur 2618002WL006732 Simarjit Kaur 00349 PSIB0000039 2121 2121 Processed 04/08/2023 4175510194 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
96 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG24310720230161538 31/07/2023 SWARAN KAUR 2618002WL006726 SWARAN KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510291 SWARAN KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG24310720230161539 31/07/2023 SUKHWINDER KAUR 2618002WL006726 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510343 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG24310720230161540 31/07/2023 NACHATTAR KAUR 2618002WL006726 NACHATTAR KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510303 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-017-001/108
(FATEHPUR JATTAN) 		2618002000NRG24310720230161541 31/07/2023 SWARAN KAUR 2618002WL006726 SWARAN KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510340 SWARAN KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG24310720230161543 31/07/2023 TEJA SINGH 2618002WL006726 TEJA SINGH 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510234 TEJA SINGH PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG24310720230161544 31/07/2023 PARAMJIT KAUR 2618002WL006726 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510243 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG24310720230161545 31/07/2023 BIMLA KAUR 2618002WL006726 BIMLA KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510251 BIMLA KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG24310720230161546 31/07/2023 BHAJAN SINGH 2618002WL006726 BHAJAN SINGH 00349 PSIB0000136 1212 1212 Processed 04/08/2023 4175510284 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG24310720230161547 31/07/2023 SATARO 2618002WL006726 SATARO 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510152 SATARO PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24310720230161549 31/07/2023 AJIT SINGH 2618002WL006726 AJIT SINGH 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510293 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG24310720230161550 31/07/2023 JASPAL KAUR 2618002WL006726 JASPAL KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510285 JASPAL KAUR PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG24310720230161551 31/07/2023 AMARJIT KAUR 2618002WL006726 AMARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510231 AMARJIT KAUR PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG24310720230161552 31/07/2023 JASWANT KAUR 2618002WL006726 JASWANT KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510300 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
109 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG24310720230161554 31/07/2023 GURMEL KAUR 2618002WL006726 GURMEL KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510159 GURMAIL KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG24310720230161555 31/07/2023 Giyan Kaur 2618002WL006726 Giyan Kaur 00349 PSIB0000136 1212 1212 Processed 04/08/2023 4175510146 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG24310720230161556 31/07/2023 GURMEET KAUR 2618002WL006726 GURMEET KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510246 GURMIT KAUR PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG24310720230161557 31/07/2023 KULWINDER KAUR 2618002WL006726 KULWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510281 KULWINDER KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-017-001/60
(FATEHPUR JATTAN) 		2618002000NRG24310720230161558 31/07/2023 GURDEEP KAUR 2618002WL006726 GURDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510156 GURDEEP KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG24310720230161559 31/07/2023 PARKASH KAUR 2618002WL006726 PARKASH KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510252 PARKASH KAUR PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG24310720230161560 31/07/2023 GURPREET KAUR 2618002WL006726 GURPREET KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510249 GURPREET KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG24310720230161561 31/07/2023 SARABJIT KAUR 2618002WL006726 SARABJIT KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510299 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG24310720230161562 31/07/2023 Karamjit Kaur 2618002WL006726 Karamjit Kaur 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510150 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG24310720230161563 31/07/2023 BIMLA KAUR 2618002WL006726 BIMLA KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510292 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-017-001/71
(FATEHPUR JATTAN) 		2618002000NRG24310720230161564 31/07/2023 BALJIT KAUR 2618002WL006726 BALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510344 BALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
120 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG24310720230161565 31/07/2023 BABBLI KAUR 2618002WL006726 BABBLI KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510307 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG24310720230161567 31/07/2023 SARBJIT KAUR 2618002WL006726 SARBJIT KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510346 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
122 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG24310720230161568 31/07/2023 SHINDER KAUR 2618002WL006726 SHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510250 SINDER KAUR PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG24310720230161569 31/07/2023 SUKHWINDER KAUR 2618002WL006726 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510286 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG24310720230161570 31/07/2023 RAJINDER KAUR 2618002WL006726 RAJINDER KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510283 RAJINDER KAUR PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG24310720230161571 31/07/2023 KARNAIL KAUR 2618002WL006726 KARNAIL KAUR 00349 PSIB0000136 303 303 Processed 04/08/2023 4175510289 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG24310720230161572 31/07/2023 LAKHVIR KAUR 2618002WL006726 LAKHVIR KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510145 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG24310720230161573 31/07/2023 JASPAL KAUR 2618002WL006726 JASPAL KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510290 JASPAL KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG24310720230161574 31/07/2023 PUSHPA DEVI 2618002WL006726 PUSHPA DEVI 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510148 PUSHPA DEVI PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG24310720230161575 31/07/2023 BAGH SINGH 2618002WL006726 BAGH SINGH 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510305 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG24310720230161577 31/07/2023 KAKI 2618002WL006726 KAKI 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510160 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG24310720230161372 31/07/2023 NETAR SINGH 2618002WL006718 NETAR SINGH 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510241 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-035-001/36
(KISHANPURA) 		2618002000NRG24310720230161374 31/07/2023 MANJIT KAUR 2618002WL006718 MANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510228 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG24310720230161375 31/07/2023 KALASH KAUR 2618002WL006718 KALASH KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510154 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG24310720230161376 31/07/2023 CHARANJIT KAUR 2618002WL006718 CHARANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510237 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG24310720230161377 31/07/2023 BALJEET KAUR 2618002WL006718 BALJEET KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510230 BALJEET KAUR PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG24310720230161378 31/07/2023 ANGREJ KAUR 2618002WL006718 ANGREJ KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510229 ANGREJ KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG24310720230161379 31/07/2023 GAJAN SINGH 2618002WL006718 GAJAN SINGH 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510233 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-035-001/53
(KISHANPURA) 		2618002000NRG24310720230161380 31/07/2023 BABLY 2618002WL006718 BABLY 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510238 BABLI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG24310720230161381 31/07/2023 RAJ KAUR 2618002WL006718 RAJ KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510155 RAJ KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24310720230161382 31/07/2023 PARAMJIT KAUR 2618002WL006718 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510198 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG24310720230161383 31/07/2023 MAHINDER KAUR 2618002WL006718 MAHINDER KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510247 MOHINDER KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-035-001/68
(KISHANPURA) 		2618002000NRG24310720230161384 31/07/2023 SHINDERPAL KAUR 2618002WL006718 SHINDERPAL KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510240 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-035-001/69
(KISHANPURA) 		2618002000NRG24310720230161385 31/07/2023 JASWINDER KAUR 2618002WL006718 JASWINDER KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510236 JASWINDER KAUR PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG24310720230161386 31/07/2023 HARJIT KAUR 2618002WL006718 HARJIT KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510248 HARJEET KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG24310720230161388 31/07/2023 GURDEV KAUR 2618002WL006718 GURDEV KAUR 00349 PSIB0000136 2424 2424 Processed 04/08/2023 4175510297 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG24310720230161673 31/07/2023 SARABJIT KAUR 2618002WL006731 SARABJIT KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510345 SARABJIT KAUR WO BALJINDER SINGH UCO BANK(607066)
147 BASSI PATHANA PB-18-002-060-001/11
(NANOWAL) 		2618002000NRG24310720230161674 31/07/2023 GURWINDER SINGH 2618002WL006731 GURWINDER SINGH 00349 PSIB0000136 606 606 Processed 04/08/2023 4175510338 Mr. Gurwinder Singh INDIAN BANK(607105)
148 BASSI PATHANA PB-18-002-060-001/18
(NANOWAL) 		2618002000NRG24310720230161676 31/07/2023 AMARJIT KAUR 2618002WL006731 AMARJIT KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510253 AMARJIT KAUR PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-060-001/19
(NANOWAL) 		2618002000NRG24310720230161677 31/07/2023 AMARJIT SINGH 2618002WL006731 AMARJIT SINGH 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510282 AMARJIT SINGH S O RACHANA SINGH BANK OF BARODA(606985)
150 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG24310720230161679 31/07/2023 GURINDERJIT SINGH 2618002WL006731 GURINDERJIT SINGH 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510304 GURINDERJIT SINGH PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-060-001/3
(NANOWAL) 		2618002000NRG24310720230161680 31/07/2023 PARAMJIT KAUR 2618002WL006731 PARAMJIT KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510232 PARAMJIT KAUR WO CHARANJIT SI NGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG24310720230161681 31/07/2023 SHARDA 2618002WL006731 SHARDA 00349 PSIB0000136 1212 1212 Processed 04/08/2023 4175510341 SHARDA D/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
153 BASSI PATHANA PB-18-002-060-001/45
(NANOWAL) 		2618002000NRG24310720230161683 31/07/2023 Jaswinder Kaur 2618002WL006731 Jaswinder Kaur 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510193 JASWINDER KAUR PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-060-001/46
(NANOWAL) 		2618002000NRG24310720230161684 31/07/2023 Saranjit Kaur 2618002WL006731 Saranjit Kaur 00349 PSIB0000136 909 909 Processed 04/08/2023 4175510158 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG24310720230161685 31/07/2023 HARJINDER KAUR 2618002WL006731 HARJINDER KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510352 HARJINDER KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG24310720230164211 31/07/2023 KIRANDEEP KAUR 2618002WL006825 KIRANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510336 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG24310720230164213 31/07/2023 Ranjit kaur 2618002WL006825 Ranjit kaur 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510149 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-064-001/105
(THABLAN) 		2618002000NRG24310720230164214 31/07/2023 BALJINDER KAUR 2618002WL006825 BALJINDER KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510295 BALJINDER KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-064-001/107
(THABLAN) 		2618002000NRG24310720230164216 31/07/2023 BALJIT KAUR 2618002WL006825 BALJIT KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510294 BALJIT KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG24310720230164217 31/07/2023 RULDDA SINGH 2618002WL006825 RULDDA SINGH 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510298 RULDA SINGH PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG24310720230164218 31/07/2023 Lakhvir Kaur 2618002WL006825 Lakhvir Kaur 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510288 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-064-001/120
(THABLAN) 		2618002000NRG24310720230164219 31/07/2023 Harpreet Kaur 2618002WL006825 Harpreet Kaur 00349 PSIB0000136 303 303 Processed 04/08/2023 4175510151 HARPREET KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG24310720230164220 31/07/2023 Palwinder Kaur 2618002WL006825 Palwinder Kaur 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510147 PALVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
164 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG24310720230164222 31/07/2023 SARABJIT KAUR 2618002WL006825 SARABJIT KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510301 SARABJIT KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG24310720230164223 31/07/2023 Baljinder Kaur 2618002WL006825 Baljinder Kaur 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510339 BALJINDER KAUR PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG24310720230164224 31/07/2023 BALJEET KAUR 2618002WL006825 BALJEET KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510337 BALJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG24310720230164225 31/07/2023 MANJIT KAUR 2618002WL006825 MANJIT KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510306 MANJIT KAUR PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG24310720230164226 31/07/2023 AMANDEEP KAUR 2618002WL006825 AMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510335 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-064-001/157
(THABLAN) 		2618002000NRG24310720230164228 31/07/2023 PREET 2618002WL006825 PREET 00349 PSIB0000136 909 909 Processed 04/08/2023 4175510342 MISS PREETI DO SH SAJJAN SINGH STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-064-001/163
(THABLAN) 		2618002000NRG24310720230164229 31/07/2023 SURMUKH SINGH 2618002WL006825 SURMUKH SINGH 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510197 SURMUKH SINGH PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-064-001/166
(THABLAN) 		2618002000NRG24310720230164230 31/07/2023 KULDEEP KAUR 2618002WL006825 KULDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510347 KULDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
172 BASSI PATHANA PB-18-002-064-001/17
(THABLAN) 		2618002000NRG24310720230164233 31/07/2023 KARNAIL SINGH 2618002WL006825 KARNAIL SINGH 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510235 KARNAIL SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG24310720230164235 31/07/2023 Karamjit kaur 2618002WL006825 Karamjit kaur 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510302 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG24310720230164238 31/07/2023 BALVIR KAUR 2618002WL006825 BALVIR KAUR 00349 PSIB0000136 1212 1212 Processed 04/08/2023 4175510227 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
175 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG24310720230164244 31/07/2023 MANJEET KAUR 2618002WL006825 MANJEET KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510244 MANJIT KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG24310720230164250 31/07/2023 KEHAR KAUR 2618002WL006825 KEHAR KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510245 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG24310720230164253 31/07/2023 AMARJIT KAUR 2618002WL006825 AMARJIT KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510296 AMARJIT KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG24310720230164258 31/07/2023 SHINDR KAUR 2618002WL006825 SHINDR KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510157 SHINDER KAUR PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG24310720230164259 31/07/2023 GURPREET SINGH 2618002WL006825 GURPREET SINGH 00349 PSIB0000136 303 303 Processed 04/08/2023 4175510242 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
180 BASSI PATHANA PB-18-002-064-001/92
(THABLAN) 		2618002000NRG24310720230164261 31/07/2023 JASVIR KAUR 2618002WL006825 JASVIR KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175510287 JASBIR KAUR & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG24310720230164262 31/07/2023 GURMAIL SINGH 2618002WL006825 GURMAIL SINGH 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175510153 GURMEL SINGH PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-064-001/98
(THABLAN) 		2618002000NRG24310720230164264 31/07/2023 PARAMJIT KAUR 2618002WL006825 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510239 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-064-001/99
(THABLAN) 		2618002000NRG24310720230164265 31/07/2023 HARBANS KAUR 2618002WL006825 HARBANS KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175510199 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 156954 156954
184 BASSI PATHANA PB-18-002-001-001/103
(ABDULAPUR) 		2618002000NRG24310720230161396 31/07/2023 MANPREET KAUR 2618002WL006722 MANPREET KAUR 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175510349 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
185 BASSI PATHANA PB-18-002-070-001/110
(RAILON) 		2618002000NRG24310720230164155 31/07/2023 HARMINDER kaur 2618002WL006824 HARMINDER kaur 00349 PSIB0000217 1818 1818 Processed 04/08/2023 4175510350 HARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
186 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG24310720230164227 31/07/2023 KARAMJIT KAUR 2618002WL006825 KARAMJIT KAUR 00349 PSIB0000268 1515 1515 Processed 04/08/2023 4175510351 KARMJIT KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
187 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG24310720230161397 31/07/2023 HARI SINGH 2618002WL006722 HARI SINGH 00349 PSIB0021162 909 909 Processed 04/08/2023 4175510459 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG24310720230161400 31/07/2023 SINDER KAUR 2618002WL006722 SINDER KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175510495 SINDER KAUR PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG24310720230161401 31/07/2023 DAVINDER KAUR 2618002WL006722 DAVINDER KAUR 00349 PSIB0021162 1515 1515 Processed 04/08/2023 4175510493 Davinder Kaur PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG24310720230161405 31/07/2023 NASIB KAUR 2618002WL006722 NASIB KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175510348 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-001-001/5
(ABDULAPUR) 		2618002000NRG24310720230161409 31/07/2023 BALWINDER KAUR 2618002WL006722 BALWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 04/08/2023 4175510490 BALWILDER KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG24310720230161414 31/07/2023 CHARANJEETT KAUR 2618002WL006722 CHARANJEETT KAUR 00349 PSIB0021162 1515 1515 Processed 04/08/2023 4175510496 MS CHARANJIT KAUR W O PALWINDER SINGH STATE BANK OF INDIA(508548)
193 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG24310720230161415 31/07/2023 KULDEEP KAUR 2618002WL006722 KULDEEP KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175510494 KULDEEP KAUR PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG24310720230161417 31/07/2023 MANDEEP KAUR 2618002WL006722 MANDEEP KAUR 00349 PSIB0021162 1212 1212 Processed 04/08/2023 4175510128 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG24310720230161423 31/07/2023 NIRMAL KAUR 2618002WL006722 NIRMAL KAUR 00349 PSIB0021162 1515 1515 Processed 04/08/2023 4175510460 NIRMAL KAUR PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG24310720230161503 31/07/2023 RANJEET KAUR 2618002WL006725 RANJEET KAUR 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175510450 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG24310720230161506 31/07/2023 JASWINDER KAUR 2618002WL006725 JASWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510461 JASWINDER KAUR PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-012-001/42
(DEDHRAN) 		2618002000NRG24310720230161511 31/07/2023 SANDEEP KAUR 2618002WL006725 SANDEEP KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175510498 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG24310720230161523 31/07/2023 MANDEEP KAUR 2618002WL006725 MANDEEP KAUR 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175510124 Mandeep Kaur PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG24310720230161524 31/07/2023 TEJ KAUR 2618002WL006725 TEJ KAUR 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175510457 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24310720230161529 31/07/2023 SARBJEET KAUR 2618002WL006725 SARBJEET KAUR 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175510445 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG24310720230164337 31/07/2023 Mandeep Kaur 2618002WL006827 Mandeep Kaur 00349 PSIB0021162 1515 1515 Processed 04/08/2023 4175510497 MANDEEP KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-039-001/117
(KHALASPUR) 		2618002000NRG24310720230164374 31/07/2023 SARBJIT KAUR 2618002WL006828 SARBJIT KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510442 SARABJIT KAUR PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-039-001/120
(KHALASPUR) 		2618002000NRG24310720230164375 31/07/2023 KULWANT KAUR 2618002WL006828 KULWANT KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510444 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-039-001/126
(KHALASPUR) 		2618002000NRG24310720230164376 31/07/2023 SUKHVINDER KAUR 2618002WL006828 SUKHVINDER KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510130 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-039-001/129
(KHALASPUR) 		2618002000NRG24310720230164377 31/07/2023 AMAR KAUR 2618002WL006828 AMAR KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510123 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
207 BASSI PATHANA PB-18-002-039-001/131
(KHALASPUR) 		2618002000NRG24310720230164379 31/07/2023 BALJINDER KAUR 2618002WL006828 BALJINDER KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510443 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
208 BASSI PATHANA PB-18-002-039-001/133
(KHALASPUR) 		2618002000NRG24310720230164380 31/07/2023 RANJIT KAUR 2618002WL006828 RANJIT KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510131 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
209 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24310720230164384 31/07/2023 BALJINDER KAUR 2618002WL006828 BALJINDER KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510448 BALJINDER KAUR PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-039-001/140
(KHALASPUR) 		2618002000NRG24310720230164383 31/07/2023 JASPAL KAUR 2618002WL006828 JASPAL KAUR 00349 PSIB0021162 2121 2121 Rejected 04/08/2023 4175510449 Unclaimed/DEAF accounts
211 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG24310720230164385 31/07/2023 SHIMLA DEVI 2618002WL006828 SHIMLA DEVI 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510129 SHIMLA DEVI PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG24310720230164386 31/07/2023 HARJEET KAUR 2618002WL006828 HARJEET KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510455 HARJEET KAUR PUNJAB & SIND BANK(607087)
213 BASSI PATHANA PB-18-002-039-001/149
(KHALASPUR) 		2618002000NRG24310720230164387 31/07/2023 BALJINDER KAUR 2618002WL006828 BALJINDER KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175510452 BALJINDER KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
214 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG24310720230164392 31/07/2023 PARMINDER KAUR 2618002WL006828 PARMINDER KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510451 PARMINDER KAUR PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-039-001/157
(KHALASPUR) 		2618002000NRG24310720230164393 31/07/2023 MITO 2618002WL006828 MITO 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510454 MEETO & CDPO PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG24310720230164394 31/07/2023 JASVIR KAUR 2618002WL006828 JASVIR KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510127 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-039-001/174
(KHALASPUR) 		2618002000NRG24310720230164398 31/07/2023 MANPREET KAUR 2618002WL006828 MANPREET KAUR 00349 PSIB0021162 1515 1515 Rejected 04/08/2023 4175510126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG24310720230164399 31/07/2023 SUKHWINDER KAUR 2618002WL006828 SUKHWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510456 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-039-001/176
(KHALASPUR) 		2618002000NRG24310720230164400 31/07/2023 SURJIT KAUR 2618002WL006828 SURJIT KAUR 00349 PSIB0021162 909 909 Processed 04/08/2023 4175510453 SURJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-039-001/180
(KHALASPUR) 		2618002000NRG24310720230164402 31/07/2023 SURINDER KAUR 2618002WL006828 SURINDER KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510458 SURINDER KAUR WO PARITAM SINGH PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-039-001/190
(KHALASPUR) 		2618002000NRG24310720230164406 31/07/2023 KULVIR KAUR 2618002WL006828 KULVIR KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510492 KULVIR KAUR PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-039-001/192
(KHALASPUR) 		2618002000NRG24310720230164407 31/07/2023 AMARJIT KAUR 2618002WL006828 AMARJIT KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175510446 AMARJIT KAUR PUNJAB & SIND BANK(607087)
223 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG24310720230164416 31/07/2023 AMARJIT KAUR 2618002WL006828 AMARJIT KAUR 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510447 AMARJIT KAUR PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-039-001/54
(KHALASPUR) 		2618002000NRG24310720230164423 31/07/2023 MANJIT KAUR 2618002WL006828 MANJIT KAUR 00349 PSIB0021162 303 303 Processed 04/08/2023 4175510125 MANJIT KAUR PUNJAB & SIND BANK(607087)
225 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG24310720230161616 31/07/2023 RAJWINDER KAUR 2618002WL006730 RAJWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175510491 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG24310720230161631 31/07/2023 MALKIT SINGH 2618002WL006730 MALKIT SINGH 00349 PSIB0021162 2121 2121 Processed 04/08/2023 4175510489 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 76053 76053
227 BASSI PATHANA PB-18-002-050-001/9
(MAJRI AZIM) 		2618002000NRG24310720230161613 31/07/2023 LAKHWINDER KAUR 2618002WL006729 LAKHWINDER KAUR 00349 PSIB0021305 606 606 Processed 04/08/2023 4175510116 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
228 BASSI PATHANA PB-18-002-035-001/106
(KISHANPURA) 		2618002000NRG24310720230161373 31/07/2023 SANDEEP KAUR 2618002WL006718 SANDEEP KAUR 00349 PSIB0021416 2424 2424 Processed 04/08/2023 4175510567 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
229 BASSI PATHANA PB-18-002-004-001/6
(BAG SIKANDER) 		2618002000NRG24310720230161459 31/07/2023 baljit singh 2618002WL006723 baljit singh 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4175510641 MR BALJIT SINGH STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-017-001/109
(FATEHPUR JATTAN) 		2618002000NRG24310720230161542 31/07/2023 ANU 2618002WL006726 ANU 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175510526 ANU PUNJAB & SIND BANK(607087)
231 BASSI PATHANA PB-18-002-017-001/20
(FATEHPUR JATTAN) 		2618002000NRG24310720230161548 31/07/2023 Razina Begam 2618002WL006726 Razina Begam 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175510587 RAZINA BEGAM PUNJAB & SIND BANK(607087)
232 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG24310720230164245 31/07/2023 MANJEET KAUR 2618002WL006825 MANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175510589 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
233 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG24310720230164270 31/07/2023 LABH KAUR 2618002WL006826 LABH KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175510279 MS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
234 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24310720230161467 31/07/2023 KARAMJIT KAUR 2618002WL006723 KARAMJIT KAUR 00354 PUNB0019100 2727 2727 Rejected 04/08/2023 4175510144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
235 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG24310720230161695 31/07/2023 SIMRANJIT KAUR 2618002WL006732 SIMRANJIT KAUR 00354 PUNB0042800 1818 1818 Processed 04/08/2023 4175510353 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
236 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG24310720230161702 31/07/2023 SANDEEP SINGH 2618002WL006732 SANDEEP SINGH 00354 PUNB0045310 2424 2424 Processed 04/08/2023 4175510354 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 2424 2424
237 BASSI PATHANA PB-18-002-070-001/38
(RAILON) 		2618002000NRG24310720230164172 31/07/2023 SARABJIT KAUR 2618002WL006824 SARABJIT KAUR 00354 PUNB0059800 1212 1212 Processed 04/08/2023 4175510355 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
238 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG24310720230161425 31/07/2023 KARAMJIT KAUR 2618002WL006723 KARAMJIT KAUR 00354 PUNB0064510 2121 2121 Processed 04/08/2023 4175510359 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG24310720230161439 31/07/2023 RAMANJEET KAUR 2618002WL006723 RAMANJEET KAUR 00354 PUNB0064510 2727 2727 Processed 04/08/2023 4175510361 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG24310720230161441 31/07/2023 paramjit singh 2618002WL006723 paramjit singh 00354 PUNB0064510 2121 2121 Processed 04/08/2023 4175510133 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG24310720230161442 31/07/2023 JASWINDER KAUR 2618002WL006723 JASWINDER KAUR 00354 PUNB0064510 2727 2727 Processed 04/08/2023 4175510392 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG24310720230161450 31/07/2023 Kirandeep Kaur 2618002WL006723 Kirandeep Kaur 00354 PUNB0064510 2727 2727 Processed 04/08/2023 4175510141 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG24310720230161453 31/07/2023 RANJIT KAUR 2618002WL006723 RANJIT KAUR 00354 PUNB0064510 2727 2727 Processed 04/08/2023 4175510393 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24310720230161466 31/07/2023 AMARJIT KAUR 2618002WL006723 AMARJIT KAUR 00354 PUNB0064510 2424 2424 Processed 04/08/2023 4175510138 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24310720230161465 31/07/2023 GURWINDER SINGH 2618002WL006723 GURWINDER SINGH 00354 PUNB0064510 2424 2424 Processed 04/08/2023 4175510143 GURWINDER SINGH SO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG24310720230161576 31/07/2023 JASVIR KAUR 2618002WL006726 JASVIR KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175510134 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG24310720230161608 31/07/2023 PINKI 2618002WL006729 PINKI 00354 PUNB0064510 606 606 Processed 04/08/2023 4175510472 PINKI WO MANHOR SINGH BANK OF INDIA(508505)
SubTotal 22119 22119
248 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG24310720230161395 31/07/2023 SURJEET KAUR 2618002WL006722 SURJEET KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175510510 SURJEET KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG24310720230161406 31/07/2023 BALWINDER KAUR 2618002WL006722 BALWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510551 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG24310720230161426 31/07/2023 BALJINDER KAUR 2618002WL006723 BALJINDER KAUR 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175510508 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24310720230161427 31/07/2023 BALJINDER KAUR 2618002WL006723 BALJINDER KAUR 00354 PUNB0121700 2727 2727 Rejected 04/08/2023 4175510507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG24310720230161507 31/07/2023 BIMAL KAUR 2618002WL006725 BIMAL KAUR 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175510502 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG24310720230161513 31/07/2023 AMARJEET KAUR 2618002WL006725 AMARJEET KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510513 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG24310720230161514 31/07/2023 PARAMJIT KAUR 2618002WL006725 PARAMJIT KAUR 00354 PUNB0121700 606 606 Processed 04/08/2023 4175510500 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG24310720230161516 31/07/2023 MANJIT KAUR 2618002WL006725 MANJIT KAUR 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175510501 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-012-001/61
(DEDHRAN) 		2618002000NRG24310720230161517 31/07/2023 Karamjit Kaur 2618002WL006725 Karamjit Kaur 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175510505 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24310720230161519 31/07/2023 GURMAIL KAUR 2618002WL006725 GURMAIL KAUR 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175510512 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG24310720230161520 31/07/2023 SURINDER KAUR 2618002WL006725 SURINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510515 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-012-001/72
(DEDHRAN) 		2618002000NRG24310720230161522 31/07/2023 RUPINDER KAUR 2618002WL006725 RUPINDER KAUR 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175510503 RUPINDER KAUR W/O VEER DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24310720230161531 31/07/2023 SARABJIT KAUR 2618002WL006725 SARABJIT KAUR 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175510546 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG24310720230161535 31/07/2023 SUKHWINDER KAUR 2618002WL006725 SUKHWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510504 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG24310720230161536 31/07/2023 HARWINDER KAUR 2618002WL006725 HARWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510509 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG24310720230161553 31/07/2023 PARAMJEET KAUR 2618002WL006726 PARAMJEET KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175510565 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
264 BASSI PATHANA PB-18-002-039-001/104
(KHALASPUR) 		2618002000NRG24310720230164367 31/07/2023 PRITAM KAUR 2618002WL006828 PRITAM KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510514 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BASSI PATHANA PB-18-002-039-001/181
(KHALASPUR) 		2618002000NRG24310720230164403 31/07/2023 JASPL KAUR 2618002WL006828 JASPL KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510566 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-039-001/187
(KHALASPUR) 		2618002000NRG24310720230164405 31/07/2023 SARDARI 2618002WL006828 SARDARI 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510511 SARDARI & D.S.W.O PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG24310720230164410 31/07/2023 kuldeep 2618002WL006828 kuldeep 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510564 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-039-001/57
(KHALASPUR) 		2618002000NRG24310720230164425 31/07/2023 JASWINDER KAUR 2618002WL006828 JASWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510121 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG24310720230161614 31/07/2023 KARAMJIT KAUR 2618002WL006730 KARAMJIT KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510548 KARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG24310720230161615 31/07/2023 MAJIT KAUR 2618002WL006730 MAJIT KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510553 MANJIT KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-053-001/103
(MUSTFABAD) 		2618002000NRG24310720230161617 31/07/2023 SONIA KAUR 2618002WL006730 SONIA KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175510560 SONIA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG24310720230161618 31/07/2023 SHER KAUR 2618002WL006730 SHER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510555 MRS SHER KAUR STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG24310720230161619 31/07/2023 SUKHWINDER KAUR 2618002WL006730 SUKHWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510556 Mrs. SUKHWINDER KAUR W/O SATNAM SINGH INDIAN BANK(607105)
274 BASSI PATHANA PB-18-002-053-001/108
(MUSTFABAD) 		2618002000NRG24310720230161620 31/07/2023 JASVEER KAUR 2618002WL006730 JASVEER KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510562 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG24310720230161621 31/07/2023 PARAMJEET KAUR 2618002WL006730 PARAMJEET KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510122 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-053-001/120
(MUSTFABAD) 		2618002000NRG24310720230161626 31/07/2023 Bimla Rani 2618002WL006730 Bimla Rani 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510558 BIMLA RANI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG24310720230161627 31/07/2023 Rajinder Kaur 2618002WL006730 Rajinder Kaur 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510120 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-053-001/127
(MUSTFABAD) 		2618002000NRG24310720230161629 31/07/2023 KULWANT KAUR 2618002WL006730 KULWANT KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510559 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG24310720230161630 31/07/2023 KAMALJEET KAUR 2618002WL006730 KAMALJEET KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510119 KAMALJIT KAUR W/O JAGDISH SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-053-001/132
(MUSTFABAD) 		2618002000NRG24310720230161632 31/07/2023 NIRMAL SINGH 2618002WL006730 NIRMAL SINGH 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510544 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-053-001/139
(MUSTFABAD) 		2618002000NRG24310720230161634 31/07/2023 SATNAM SINGH 2618002WL006730 SATNAM SINGH 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175510543 SATNAM SINGH /O AMAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG24310720230161635 31/07/2023 JANAK RANI 2618002WL006730 JANAK RANI 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510563 MS JANAK RANI STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG24310720230161638 31/07/2023 RANJIT KAUR 2618002WL006730 RANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510547 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-053-001/31
(MUSTFABAD) 		2618002000NRG24310720230161640 31/07/2023 HARBANS KAUR 2618002WL006730 HARBANS KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510557 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG24310720230161641 31/07/2023 GURDEV KAUR 2618002WL006730 GURDEV KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510561 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG24310720230161644 31/07/2023 NIKKO 2618002WL006730 NIKKO 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175510499 MRS NIKO WO BALWINDER SINGH STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG24310720230161655 31/07/2023 SWARANJIT KAUR 2618002WL006730 SWARANJIT KAUR 00354 PUNB0121700 909 909 Processed 04/08/2023 4175510506 SWARANJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG24310720230161656 31/07/2023 KAMALJIT KAUR 2618002WL006730 KAMALJIT KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510554 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG24310720230161657 31/07/2023 GINDER SINGH 2618002WL006730 GINDER SINGH 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510118 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG24310720230161665 31/07/2023 MOHAN SINGH 2618002WL006730 MOHAN SINGH 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175510545 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-053-001/78
(MUSTFABAD) 		2618002000NRG24310720230161667 31/07/2023 ANJU RANI 2618002WL006730 ANJU RANI 00354 PUNB0121700 909 909 Processed 04/08/2023 4175510117 ANJU RANI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG24310720230161668 31/07/2023 SURINDER KAUR 2618002WL006730 SURINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510549 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-053-001/87
(MUSTFABAD) 		2618002000NRG24310720230161669 31/07/2023 BHINDER KAUR 2618002WL006730 BHINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510550 BHINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG24310720230161671 31/07/2023 KAMALJIT KAUR 2618002WL006730 KAMALJIT KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175510552 KAMALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 94839 94839
295 BASSI PATHANA PB-18-002-052-001/1
(MAIN MAJRI) 		2618002000NRG24310720230161579 31/07/2023 MOHAN SINGH 2618002WL006728 MOHAN SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510597 MOHAN SINGH HDFC BANK LTD(607152)
296 BASSI PATHANA PB-18-002-052-001/101
(MAIN MAJRI) 		2618002000NRG24310720230161351 31/07/2023 gurmail kaur 2618002WL006717 gurmail kaur 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510603 GURMAIL KAUR W/ SURDUL SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-052-001/102
(MAIN MAJRI) 		2618002000NRG24310720230161580 31/07/2023 RAVITA 2618002WL006728 RAVITA 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510722 RAVITA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-052-001/103
(MAIN MAJRI) 		2618002000NRG24310720230161581 31/07/2023 MANJIT KAUR 2618002WL006728 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510618 MANJIT KAUR W/O SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-052-001/11
(MAIN MAJRI) 		2618002000NRG24310720230161582 31/07/2023 MOHINDER KAUR 2618002WL006728 MOHINDER KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510590 MOHINDER KAUR & KAKA SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-052-001/13
(MAIN MAJRI) 		2618002000NRG24310720230161352 31/07/2023 BALJIT KAUR 2618002WL006717 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510615 BALJEET KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-052-001/15
(MAIN MAJRI) 		2618002000NRG24310720230161583 31/07/2023 BHINDER KAUR 2618002WL006728 BHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510643 BHINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-052-001/2
(MAIN MAJRI) 		2618002000NRG24310720230161584 31/07/2023 Lachmi kaur 2618002WL006728 Lachmi kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510633 LACHHMI KAUR W/O FATEH SINGH PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-052-001/30
(MAIN MAJRI) 		2618002000NRG24310720230161586 31/07/2023 SUNITA RANI 2618002WL006728 SUNITA RANI 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510636 SUNITA RANI W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-052-001/36
(MAIN MAJRI) 		2618002000NRG24310720230161587 31/07/2023 SURJIT KAUR 2618002WL006728 SURJIT KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510592 SURJIT KAUR W/O PARAS SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-052-001/39
(MAIN MAJRI) 		2618002000NRG24310720230161588 31/07/2023 JARNAIL KAUR 2618002WL006728 JARNAIL KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510614 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-052-001/43
(MAIN MAJRI) 		2618002000NRG24310720230161589 31/07/2023 VISHAL 2618002WL006728 VISHAL 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510716 VISHAL S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-052-001/488
(MAIN MAJRI) 		2618002000NRG24310720230161355 31/07/2023 SINDER KAUR 2618002WL006717 SINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510715 SHINDER KAUR HDFC BANK LTD(607152)
308 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG24310720230161593 31/07/2023 Manjeet kaur 2618002WL006728 Manjeet kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510593 MANJEET KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-052-001/495
(MAIN MAJRI) 		2618002000NRG24310720230161357 31/07/2023 KIRANDEEP kaur 2618002WL006717 KIRANDEEP kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510717 KIRANDEEP KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG24310720230161594 31/07/2023 HARPREET KAUR 2618002WL006728 HARPREET KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175510623 HARPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG24310720230161358 31/07/2023 DARSHANA DEVI 2618002WL006717 DARSHANA DEVI 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510598 DARSHANA DEVI DSSO PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG24310720230161595 31/07/2023 PARDEEP KAUR 2618002WL006728 PARDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510611 PARDEEP KAUR W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG24310720230161359 31/07/2023 REETA RANI 2618002WL006717 REETA RANI 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510661 RITA RANI HDFC BANK LTD(607152)
314 BASSI PATHANA PB-18-002-052-001/508
(MAIN MAJRI) 		2618002000NRG24310720230161360 31/07/2023 PARMJIT SINGH 2618002WL006717 PARMJIT SINGH 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510600 PARMJEET SINGH S/O-JAGDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
315 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG24310720230161597 31/07/2023 NACHHATAR KAUR 2618002WL006728 NACHHATAR KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510115 NACHHATER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-052-001/513
(MAIN MAJRI) 		2618002000NRG24310720230161361 31/07/2023 BALJINDER KAUR 2618002WL006717 BALJINDER KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510635 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-052-001/515
(MAIN MAJRI) 		2618002000NRG24310720230161598 31/07/2023 SANDEEP KAUR 2618002WL006728 SANDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510626 SANDEEP KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-052-001/61
(MAIN MAJRI) 		2618002000NRG24310720230161362 31/07/2023 PARKASH KAUR 2618002WL006717 PARKASH KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510602 PARKASH KAUR W/O AMANMAIL SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-052-001/66
(MAIN MAJRI) 		2618002000NRG24310720230161599 31/07/2023 BALJIT KAUR 2618002WL006728 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510638 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-052-001/68
(MAIN MAJRI) 		2618002000NRG24310720230161363 31/07/2023 Sandeep kaur 2618002WL006717 Sandeep kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510616 SANDEEP KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-052-001/69
(MAIN MAJRI) 		2618002000NRG24310720230161600 31/07/2023 SUKHRAJ KAUR 2618002WL006728 SUKHRAJ KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510639 SUKHRAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-052-001/7
(MAIN MAJRI) 		2618002000NRG24310720230161364 31/07/2023 CHARANJIT KAUR 2618002WL006717 CHARANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510637 CHARANJIT KAUR HDFC BANK LTD(607152)
323 BASSI PATHANA PB-18-002-052-001/71
(MAIN MAJRI) 		2618002000NRG24310720230161601 31/07/2023 BALJIT KAUR 2618002WL006728 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510594 BALJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-052-001/73
(MAIN MAJRI) 		2618002000NRG24310720230161365 31/07/2023 MAMTA RANI 2618002WL006717 MAMTA RANI 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510612 MAMTA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-052-001/75
(MAIN MAJRI) 		2618002000NRG24310720230161602 31/07/2023 HARJINDER KAUR 2618002WL006728 HARJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510604 HARJINDER KAUR W/O GURMUKH SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
326 BASSI PATHANA PB-18-002-052-001/76
(MAIN MAJRI) 		2618002000NRG24310720230161366 31/07/2023 KANTA RANI 2618002WL006717 KANTA RANI 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510640 KANTA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-052-001/82
(MAIN MAJRI) 		2618002000NRG24310720230161603 31/07/2023 PUSHPA 2618002WL006728 PUSHPA 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510596 PUSHPA KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG24310720230161367 31/07/2023 BHUPINDER SINGH 2618002WL006717 BHUPINDER SINGH 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510591 BHUPINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-052-001/86
(MAIN MAJRI) 		2618002000NRG24310720230161604 31/07/2023 BALDEV SINGH 2618002WL006728 BALDEV SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510610 BALDEV SINGH S/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-052-001/88
(MAIN MAJRI) 		2618002000NRG24310720230161368 31/07/2023 NASIB SINGH 2618002WL006717 NASIB SINGH 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510642 NASIB SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG24310720230161605 31/07/2023 SHAMSHER KAUR 2618002WL006728 SHAMSHER KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510632 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-052-001/93
(MAIN MAJRI) 		2618002000NRG24310720230161369 31/07/2023 PARKASH kaur 2618002WL006717 PARKASH kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175510607 PARKASH KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-052-001/96
(MAIN MAJRI) 		2618002000NRG24310720230161370 31/07/2023 RAJ KAUR 2618002WL006717 RAJ KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510113 RAJ KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-052-001/98
(MAIN MAJRI) 		2618002000NRG24310720230161607 31/07/2023 BHAJAN LAL 2618002WL006728 BHAJAN LAL 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510112 BHAJAN LAL SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG24310720230164149 31/07/2023 MUKHTIYAR KAUR 2618002WL006824 MUKHTIYAR KAUR 00354 PUNB0271200 1818 1818 Rejected 04/08/2023 4175510605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG24310720230164151 31/07/2023 PARWINDER KAUR 2618002WL006824 PARWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510620 PARWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-070-001/11
(RAILON) 		2618002000NRG24310720230164154 31/07/2023 RAJ KUMAR 2618002WL006824 RAJ KUMAR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175510609 MR RAJ KUMAR STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-070-001/114
(RAILON) 		2618002000NRG24310720230164156 31/07/2023 MUSTAK mohammad 2618002WL006824 MUSTAK mohammad 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175510625 MUSTAK MOHAMMAD S/O SARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-070-001/118
(RAILON) 		2618002000NRG24310720230164157 31/07/2023 REETA rani 2618002WL006824 REETA rani 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510659 REETA RANI ICICI BANK LTD(508534)
340 BASSI PATHANA PB-18-002-070-001/119
(RAILON) 		2618002000NRG24310720230164158 31/07/2023 Jaswinder kaur 2618002WL006824 Jaswinder kaur 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510662 JASWINDER KAUR ICICI BANK LTD(508534)
341 BASSI PATHANA PB-18-002-070-001/121
(RAILON) 		2618002000NRG24310720230164159 31/07/2023 Charanjit singh 2618002WL006824 Charanjit singh 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175510627 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-070-001/14
(RAILON) 		2618002000NRG24310720230164160 31/07/2023 JASVIR KAUR 2618002WL006824 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510646 JASVIR KAUR ICICI BANK LTD(508534)
343 BASSI PATHANA PB-18-002-070-001/15
(RAILON) 		2618002000NRG24310720230164161 31/07/2023 PARAMJIT KAUR 2618002WL006824 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510657 PARAMJIT KAUR ICICI BANK LTD(508534)
344 BASSI PATHANA PB-18-002-070-001/2
(RAILON) 		2618002000NRG24310720230164162 31/07/2023 AVTAR KAUR 2618002WL006824 AVTAR KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175510595 AVTAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-070-001/22
(RAILON) 		2618002000NRG24310720230164163 31/07/2023 GURMEET KAUR 2618002WL006824 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510606 GURMIT KAUR ICICI BANK LTD(508534)
346 BASSI PATHANA PB-18-002-070-001/27
(RAILON) 		2618002000NRG24310720230164164 31/07/2023 PINKY 2618002WL006824 PINKY 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510656 PINKY ICICI BANK LTD(508534)
347 BASSI PATHANA PB-18-002-070-001/29
(RAILON) 		2618002000NRG24310720230164166 31/07/2023 MANINDER KAUR 2618002WL006824 MANINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510645 MANINDER KAUR ICICI BANK LTD(508534)
348 BASSI PATHANA PB-18-002-070-001/30
(RAILON) 		2618002000NRG24310720230164167 31/07/2023 BALJINDER KAUR 2618002WL006824 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510649 BALJINDER KAUR ICICI BANK LTD(508534)
349 BASSI PATHANA PB-18-002-070-001/32
(RAILON) 		2618002000NRG24310720230164168 31/07/2023 JASPAL KAUR 2618002WL006824 JASPAL KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175510644 JASPAL KAUR ICICI BANK LTD(508534)
350 BASSI PATHANA PB-18-002-070-001/34
(RAILON) 		2618002000NRG24310720230164169 31/07/2023 GURMEET KAUR 2618002WL006824 GURMEET KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510628 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-070-001/37
(RAILON) 		2618002000NRG24310720230164171 31/07/2023 SHER SINGH 2618002WL006824 SHER SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510608 SHER SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-070-001/39
(RAILON) 		2618002000NRG24310720230164173 31/07/2023 BALVIR KAUR 2618002WL006824 BALVIR KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510648 BALVIR KAUR ICICI BANK LTD(508534)
353 BASSI PATHANA PB-18-002-070-001/40
(RAILON) 		2618002000NRG24310720230164174 31/07/2023 JAGDISH SINGH 2618002WL006824 JAGDISH SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510613 JAGDISH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-070-001/41
(RAILON) 		2618002000NRG24310720230164175 31/07/2023 Balvir Kaur 2618002WL006824 Balvir Kaur 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510718 BALVIR KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
355 BASSI PATHANA PB-18-002-070-001/45
(RAILON) 		2618002000NRG24310720230164176 31/07/2023 JARNAIL KAUR 2618002WL006824 JARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510651 JARNAIL KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
356 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG24310720230164177 31/07/2023 Gerderi singh 2618002WL006824 Gerderi singh 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510599 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
357 BASSI PATHANA PB-18-002-070-001/49
(RAILON) 		2618002000NRG24310720230164178 31/07/2023 JASPAL KAUR 2618002WL006824 JASPAL KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510617 JASPAL KAUR W/O HARMEET SINGH PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-070-001/51
(RAILON) 		2618002000NRG24310720230164180 31/07/2023 RAFIK MOHAMMAD 2618002WL006824 RAFIK MOHAMMAD 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510658 RAFIK MOHAMMAD ICICI BANK LTD(508534)
359 BASSI PATHANA PB-18-002-070-001/52
(RAILON) 		2618002000NRG24310720230164181 31/07/2023 CHARANJIT KAUR 2618002WL006824 CHARANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510631 CHARANJIT KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-070-001/53
(RAILON) 		2618002000NRG24310720230164182 31/07/2023 MANJIT KAUR 2618002WL006824 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510650 MANJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-070-001/55
(RAILON) 		2618002000NRG24310720230164184 31/07/2023 Shira 2618002WL006824 Shira 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175510660 SHIRA ICICI BANK LTD(508534)
362 BASSI PATHANA PB-18-002-070-001/56
(RAILON) 		2618002000NRG24310720230164185 31/07/2023 SHAMSHER KAUR 2618002WL006824 SHAMSHER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510653 SAMSHER KAUR W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG24310720230164186 31/07/2023 RAJINDER KAUR 2618002WL006824 RAJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510630 RAJINDER KAUR ICICI BANK LTD(508534)
364 BASSI PATHANA PB-18-002-070-001/63
(RAILON) 		2618002000NRG24310720230164191 31/07/2023 SHER KAUR 2618002WL006824 SHER KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175510654 SHER KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG24310720230164192 31/07/2023 KARNAIL KAUR 2618002WL006824 KARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510634 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-070-001/65
(RAILON) 		2618002000NRG24310720230164193 31/07/2023 SUKH 2618002WL006824 SUKH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510655 SUKHA SO ALI MUHAMMAD PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-070-001/66
(RAILON) 		2618002000NRG24310720230164194 31/07/2023 BLWINDER KAUR 2618002WL006824 BLWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510714 BALWINDER KAUR ICICI BANK LTD(508534)
368 BASSI PATHANA PB-18-002-070-001/68
(RAILON) 		2618002000NRG24310720230164195 31/07/2023 HARJIT KAUR 2618002WL006824 HARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510652 HARJIT KAUR WO RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-070-001/69
(RAILON) 		2618002000NRG24310720230164196 31/07/2023 CHARANJIT KAUR 2618002WL006824 CHARANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510647 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-070-001/71
(RAILON) 		2618002000NRG24310720230164197 31/07/2023 SURJIT KAUR 2618002WL006824 SURJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510619 SURJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-070-001/72
(RAILON) 		2618002000NRG24310720230164198 31/07/2023 NACHATAR SINGH 2618002WL006824 NACHATAR SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510629 NACHHATAR SINGH ICICI BANK LTD(508534)
372 BASSI PATHANA PB-18-002-070-001/76
(RAILON) 		2618002000NRG24310720230164199 31/07/2023 KARNAIL KAUR 2618002WL006824 KARNAIL KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175510114 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-070-001/78
(RAILON) 		2618002000NRG24310720230164201 31/07/2023 GURMEET KAUR 2618002WL006824 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175510601 GURMIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-070-001/79
(RAILON) 		2618002000NRG24310720230164202 31/07/2023 RAJWINDER KAUR 2618002WL006824 RAJWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510721 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-070-001/90
(RAILON) 		2618002000NRG24310720230164205 31/07/2023 Angraj Kaur 2618002WL006824 Angraj Kaur 00354 PUNB0271200 606 606 Processed 04/08/2023 4175510621 ANGRAJ KAUR ICICI BANK LTD(508534)
376 BASSI PATHANA PB-18-002-070-001/91
(RAILON) 		2618002000NRG24310720230164206 31/07/2023 Hardeep Kaur 2618002WL006824 Hardeep Kaur 00354 PUNB0271200 606 606 Processed 04/08/2023 4175510720 HARDEEP KAUR ICICI BANK LTD(508534)
377 BASSI PATHANA PB-18-002-070-001/93
(RAILON) 		2618002000NRG24310720230164207 31/07/2023 Surinder Kaur 2618002WL006824 Surinder Kaur 00354 PUNB0271200 303 303 Processed 04/08/2023 4175510719 SURINDER KAUR ICICI BANK LTD(508534)
378 BASSI PATHANA PB-18-002-070-001/94
(RAILON) 		2618002000NRG24310720230164208 31/07/2023 LAKHVIR KAUR 2618002WL006824 LAKHVIR KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175510622 LAKHVIR KAUR ICICI BANK LTD(508534)
379 BASSI PATHANA PB-18-002-070-001/97
(RAILON) 		2618002000NRG24310720230164210 31/07/2023 HARJEET KAUR 2618002WL006824 HARJEET KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175510624 HARJEET KAUR ICICI BANK LTD(508534)
SubTotal 146652 146652
380 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG24310720230161609 31/07/2023 AMRJIT KAUR 2618002WL006729 AMRJIT KAUR 00354 PUNB0354000 303 303 Processed 04/08/2023 4175510673 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
381 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG24310720230161424 31/07/2023 gurmail kaur 2618002WL006723 gurmail kaur 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510396 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG24310720230161428 31/07/2023 sukhwinder kaur 2618002WL006723 sukhwinder kaur 00354 PUNB0590600 2424 2424 Processed 04/08/2023 4175510360 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
383 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG24310720230161429 31/07/2023 RAJWINDER KAUR 2618002WL006723 RAJWINDER KAUR 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510397 RAJVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG24310720230161430 31/07/2023 JASPAL KAUR 2618002WL006723 JASPAL KAUR 00354 PUNB0590600 1515 1515 Processed 04/08/2023 4175510398 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG24310720230161431 31/07/2023 MANJEET KAUR 2618002WL006723 MANJEET KAUR 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510358 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
386 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG24310720230161432 31/07/2023 HARMANJIT KAUR 2618002WL006723 HARMANJIT KAUR 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510389 HARMANJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
387 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG24310720230161433 31/07/2023 MANJIT KAUR 2618002WL006723 MANJIT KAUR 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510357 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG24310720230161434 31/07/2023 SUKHWINDER KAUR 2618002WL006723 SUKHWINDER KAUR 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510137 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG24310720230161436 31/07/2023 Amarjeet kaur 2618002WL006723 Amarjeet kaur 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510139 AMARJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-004-001/139
(BAG SIKANDER) 		2618002000NRG24310720230161437 31/07/2023 SUKHWINDER KAUR 2618002WL006723 SUKHWINDER KAUR 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510136 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-004-001/17
(BAG SIKANDER) 		2618002000NRG24310720230161440 31/07/2023 KARAMJIT KAUR 2618002WL006723 KARAMJIT KAUR 00354 PUNB0590600 2424 2424 Processed 04/08/2023 4175510391 KARAMJIT KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-004-001/32
(BAG SIKANDER) 		2618002000NRG24310720230161448 31/07/2023 Ramandeep kaur 2618002WL006723 Ramandeep kaur 00354 PUNB0590600 2424 2424 Processed 04/08/2023 4175510394 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG24310720230161456 31/07/2023 JASVIR KAUR 2618002WL006723 JASVIR KAUR 00354 PUNB0590600 2121 2121 Processed 04/08/2023 4175510140 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG24310720230161458 31/07/2023 GURMAILSINGH 2618002WL006723 GURMAILSINGH 00354 PUNB0590600 1515 1515 Processed 04/08/2023 4175510135 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG24310720230161460 31/07/2023 KARAMJEET KAUR 2618002WL006723 KARAMJEET KAUR 00354 PUNB0590600 2424 2424 Processed 04/08/2023 4175510390 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG24310720230161463 31/07/2023 MANJIT KAUR 2618002WL006723 MANJIT KAUR 00354 PUNB0590600 2727 2727 Processed 04/08/2023 4175510395 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG24310720230161468 31/07/2023 MUKHTIAY KAUR 2618002WL006723 MUKHTIAY KAUR 00354 PUNB0590600 2424 2424 Processed 04/08/2023 4175510142 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
398 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG24310720230161696 31/07/2023 BALDEV SINGH 2618002WL006732 BALDEV SINGH 00354 PUNB0590600 2424 2424 Processed 04/08/2023 4175510356 BALDEV SINGH SON OF FAQIR CHAND PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG24310720230161698 31/07/2023 Gurnam Kaur 2618002WL006732 Gurnam Kaur 00354 PUNB0590600 2424 2424 Processed 04/08/2023 4175510531 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 46662 46662
400 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG24310720230161527 31/07/2023 KULDEEP KAUR 2618002WL006725 KULDEEP KAUR 00415 SBIN0011898 2727 2727 Processed 04/08/2023 4175510668 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
401 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG24310720230161566 31/07/2023 LABH SINGH 2618002WL006726 LABH SINGH 00415 SBIN0011898 1212 1212 Processed 04/08/2023 4175510667 LABH SINGH PUNJAB & SIND BANK(607087)
402 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG24310720230164324 31/07/2023 SARBJIT KAUR 2618002WL006827 SARBJIT KAUR 00415 SBIN0011898 1515 1515 Processed 04/08/2023 4175510670 SARABJIT KAUR ICICI BANK LTD(508534)
403 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG24310720230164333 31/07/2023 MALKEET KAUR 2618002WL006827 MALKEET KAUR 00415 SBIN0011898 1212 1212 Processed 04/08/2023 4175510671 MR AJMER SINGH STATE BANK OF INDIA(508548)
404 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG24310720230161639 31/07/2023 RANJIT KAUR 2618002WL006730 RANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 04/08/2023 4175510713 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 8787 8787
405 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG24310720230161447 31/07/2023 JASPAL KAUR 2618002WL006723 JASPAL KAUR 00415 SBIN0050014 2727 2727 Processed 04/08/2023 4175510173 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG24310720230161508 31/07/2023 GURMIT KAUR 2618002WL006725 GURMIT KAUR 00415 SBIN0050014 2424 2424 Processed 04/08/2023 4175510177 Gurmeet Kaur PUNJAB & SIND BANK(607087)
407 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG24310720230161537 31/07/2023 SULEMAN 2618002WL006726 SULEMAN 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510184 MR SILEMAN STATE BANK OF INDIA(508548)
408 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG24310720230164323 31/07/2023 BHUPINDER KAUR 2618002WL006827 BHUPINDER KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510323 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
409 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG24310720230164331 31/07/2023 RAJ RANI 2618002WL006827 RAJ RANI 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175510427 MISS RAJ RANI STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-018-001/160
(FATEHPUR ARAINA) 		2618002000NRG24310720230164334 31/07/2023 HANS RAJ 2618002WL006827 HANS RAJ 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510430 HANS RAJ ICICI BANK LTD(508534)
411 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG24310720230164344 31/07/2023 Ranjit Kaur 2618002WL006827 Ranjit Kaur 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510201 RANJIT KAUR ICICI BANK LTD(508534)
412 BASSI PATHANA PB-18-002-018-001/49
(FATEHPUR ARAINA) 		2618002000NRG24310720230164350 31/07/2023 PARAMJEET KAUR 2618002WL006827 PARAMJEET KAUR 00415 SBIN0050014 909 909 Processed 04/08/2023 4175510434 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
413 BASSI PATHANA PB-18-002-039-001/72
(KHALASPUR) 		2618002000NRG24310720230164430 31/07/2023 JAI PAL SINGH 2618002WL006828 JAI PAL SINGH 00415 SBIN0050014 2121 2121 Processed 04/08/2023 4175510480 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
414 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG24310720230164266 31/07/2023 JASVIR KAUR 2618002WL006826 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510278 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
415 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG24310720230164272 31/07/2023 MANJIT KAUR 2618002WL006826 MANJIT KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175510333 Mrs. MANJEET KAUR INDIAN BANK(607105)
416 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG24310720230164274 31/07/2023 GURMEET KAUR 2618002WL006826 GURMEET KAUR 00415 SBIN0050014 1212 1212 Processed 04/08/2023 4175510280 MR GURMEET KAUR STATE BANK OF INDIA(508548)
417 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG24310720230164282 31/07/2023 HARMESH KAUR 2618002WL006826 HARMESH KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510314 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
418 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG24310720230164283 31/07/2023 GURPRIT KAUR 2618002WL006826 GURPRIT KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510315 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
419 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG24310720230164285 31/07/2023 MALKIT KAUR 2618002WL006826 MALKIT KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175510479 MALKEET KAUR HDFC BANK LTD(607152)
420 BASSI PATHANA PB-18-002-072-001/145
(SHAHEEDGARH) 		2618002000NRG24310720230164287 31/07/2023 VIDYA DEVI 2618002WL006826 VIDYA DEVI 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510487 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
421 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG24310720230164289 31/07/2023 MANJIT KAUR 2618002WL006826 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510375 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-072-001/151
(SHAHEEDGARH) 		2618002000NRG24310720230164291 31/07/2023 GULZAR KAUR 2618002WL006826 GULZAR KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510523 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
423 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG24310720230164292 31/07/2023 JASWINDER KAUR 2618002WL006826 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510365 JASWINDER KAUR HDFC BANK LTD(607152)
424 BASSI PATHANA PB-18-002-072-001/16
(SHAHEEDGARH) 		2618002000NRG24310720230164294 31/07/2023 Gurvinder Kaur 2618002WL006826 Gurvinder Kaur 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510588 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
425 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG24310720230164299 31/07/2023 HARPREET KAUR 2618002WL006826 HARPREET KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510319 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG24310720230164302 31/07/2023 SWARAN KAUR 2618002WL006826 SWARAN KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510518 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
427 BASSI PATHANA PB-18-002-072-001/195
(SHAHEEDGARH) 		2618002000NRG24310720230164303 31/07/2023 DAVINDER SINGH 2618002WL006826 DAVINDER SINGH 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175510576 Mr. DAVINDER SINGH S/O JAGAR SINGH INDIAN BANK(607105)
428 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG24310720230164311 31/07/2023 GIAN KAUR 2618002WL006826 GIAN KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175510321 Mrs. GIAN KAUR INDIAN BANK(607105)
429 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG24310720230164312 31/07/2023 KAMLESH KAUR 2618002WL006826 KAMLESH KAUR 00415 SBIN0050014 606 606 Processed 04/08/2023 4175510322 Mrs. Kamlesh Kaur INDIAN BANK(607105)
SubTotal 43329 43329
430 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG24310720230161678 31/07/2023 CHARANJIT KAUR 2618002WL006731 CHARANJIT KAUR 00415 SBIN0050086 909 909 Processed 04/08/2023 4175510462 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
431 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG24310720230164252 31/07/2023 JOGINDER SINGH 2618002WL006825 JOGINDER SINGH 00415 SBIN0050086 2121 2121 Processed 04/08/2023 4175510481 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
432 BASSI PATHANA PB-18-002-066-001/29
(RAIPUR GUJRAN) 		2618002000NRG24310720230161697 31/07/2023 Pooja 2618002WL006732 Pooja 00415 SBIN0050087 2424 2424 Processed 04/08/2023 4175510710 POOJA RANI UG RANI PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
433 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG24310720230161446 31/07/2023 GURMUKH SINGH 2618002WL006723 GURMUKH SINGH 00415 SBIN0050129 2121 2121 Processed 04/08/2023 4175510172 GURMUKH SINGH IDBI BANK(607095)
434 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG24310720230161454 31/07/2023 DHRAM KAUR 2618002WL006723 DHRAM KAUR 00415 SBIN0050129 2424 2424 Processed 04/08/2023 4175510175 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
435 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG24310720230161455 31/07/2023 NASIB SINGH 2618002WL006723 NASIB SINGH 00415 SBIN0050237 1515 1515 Rejected 04/08/2023 4175510467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
436 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG24310720230161394 31/07/2023 Mewa Singh 2618002WL006722 Mewa Singh 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510415 MR MEWA SINGH STATE BANK OF INDIA(508548)
437 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG24310720230161398 31/07/2023 GURMEET SINGH 2618002WL006722 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510698 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
438 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG24310720230161399 31/07/2023 PARAMJIT KAUR 2618002WL006722 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510699 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG24310720230161402 31/07/2023 MANJIT KAUR 2618002WL006722 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510541 MANJIT KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
440 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG24310720230161403 31/07/2023 BALWINDER KAUR 2618002WL006722 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510700 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
441 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG24310720230161404 31/07/2023 CHARANJEET KAUR 2618002WL006722 CHARANJEET KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175510701 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
442 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24310720230161407 31/07/2023 MUKHTIYAR KAUR 2618002WL006722 MUKHTIYAR KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510702 MUKHTAR KAUR PUNJAB & SIND BANK(607087)
443 BASSI PATHANA PB-18-002-001-001/47
(ABDULAPUR) 		2618002000NRG24310720230161408 31/07/2023 PALWINDER KAUR 2618002WL006722 PALWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510703 PALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
444 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG24310720230161410 31/07/2023 SARWAN SINGH 2618002WL006722 SARWAN SINGH 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510327 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
445 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG24310720230161411 31/07/2023 HARWINDER KAUR 2618002WL006722 HARWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510704 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
446 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG24310720230161412 31/07/2023 JASWINDER KAUR 2618002WL006722 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510705 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
447 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG24310720230161413 31/07/2023 JOGINDER SINGH 2618002WL006722 JOGINDER SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510571 JOGINDER SINGH S/O GULZAR SINGH PUNJAB & SIND BANK(607087)
448 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG24310720230161416 31/07/2023 SEWA SINGH 2618002WL006722 SEWA SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510706 SEWA SINGH PUNJAB & SIND BANK(607087)
449 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG24310720230161419 31/07/2023 NAVNEET KAUR 2618002WL006722 NAVNEET KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510326 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
450 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24310720230161420 31/07/2023 GURMEET KAUR 2618002WL006722 GURMEET KAUR 00415 SBIN0050418 909 909 Rejected 04/08/2023 4175510707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG24310720230161421 31/07/2023 BALWINDER KAUR 2618002WL006722 BALWINDER KAUR 00415 SBIN0050418 303 303 Processed 04/08/2023 4175510324 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
452 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG24310720230161422 31/07/2023 Rupinder Kaur 2618002WL006722 Rupinder Kaur 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510411 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG24310720230161469 31/07/2023 JARNAIL KAUR 2618002WL006724 JARNAIL KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510537 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
454 BASSI PATHANA PB-18-002-003-001/15
(BHANGUAN) 		2618002000NRG24310720230161470 31/07/2023 SWARN SINGH 2618002WL006724 SWARN SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510708 MR SWARN SINGH STATE BANK OF INDIA(508548)
455 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG24310720230161472 31/07/2023 BHAGAT SINGH 2618002WL006724 BHAGAT SINGH 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510374 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
456 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG24310720230161473 31/07/2023 PRITAM SINGH 2618002WL006724 PRITAM SINGH 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510378 MR PRITAM SINGH STATE BANK OF INDIA(508548)
457 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG24310720230161474 31/07/2023 SWARN KAUR 2618002WL006724 SWARN KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510709 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
458 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG24310720230161475 31/07/2023 BALBIR KAUR 2618002WL006724 BALBIR KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510535 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
459 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG24310720230161476 31/07/2023 PARAMJIT KAUR 2618002WL006724 PARAMJIT KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510421 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
460 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG24310720230161477 31/07/2023 JASVEER KAUR 2618002WL006724 JASVEER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510165 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
461 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG24310720230161478 31/07/2023 SHIVSANT SINGH 2618002WL006724 SHIVSANT SINGH 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510373 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
462 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG24310720230161479 31/07/2023 BALWINDER KAUR 2618002WL006724 BALWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510166 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
463 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG24310720230161480 31/07/2023 JASPREET KAUR 2618002WL006724 JASPREET KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510167 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
464 BASSI PATHANA PB-18-002-003-001/43
(BHANGUAN) 		2618002000NRG24310720230161481 31/07/2023 PARAMJIT KAUR 2618002WL006724 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510383 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
465 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG24310720230161482 31/07/2023 KULDEEP KAUR 2618002WL006724 KULDEEP KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510168 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
466 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG24310720230161483 31/07/2023 BALJIT KAUR 2618002WL006724 BALJIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510169 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
467 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG24310720230161484 31/07/2023 BALJIT KAUR 2618002WL006724 BALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510170 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
468 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG24310720230161485 31/07/2023 swaran kaur 2618002WL006724 swaran kaur 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510539 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG24310720230161486 31/07/2023 NIRMAL KAUR 2618002WL006724 NIRMAL KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510428 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
470 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG24310720230161487 31/07/2023 PARAMJIT KAUR 2618002WL006724 PARAMJIT KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510529 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
471 BASSI PATHANA PB-18-002-003-001/59
(BHANGUAN) 		2618002000NRG24310720230161488 31/07/2023 MALKIT KAUR 2618002WL006724 MALKIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510171 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
472 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG24310720230161489 31/07/2023 NIRMLA 2618002WL006724 NIRMLA 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510572 MRS NIRMALA STATE BANK OF INDIA(508548)
473 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG24310720230161490 31/07/2023 HARPAL KAUR 2618002WL006724 HARPAL KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510382 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
474 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG24310720230161491 31/07/2023 DALJIT KAUR 2618002WL006724 DALJIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510385 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
475 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG24310720230161492 31/07/2023 BALWINDER KAUR 2618002WL006724 BALWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510384 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
476 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG24310720230161493 31/07/2023 BALVIR KAUR 2618002WL006724 BALVIR KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510483 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
477 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG24310720230161494 31/07/2023 GURDEV KAUR 2618002WL006724 GURDEV KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510482 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
478 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG24310720230161495 31/07/2023 INDER SINGH 2618002WL006724 INDER SINGH 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510381 MR INDER SINGH STATE BANK OF INDIA(508548)
479 BASSI PATHANA PB-18-002-003-001/72
(BHANGUAN) 		2618002000NRG24310720230161496 31/07/2023 RUPINDER KAUR 2618002WL006724 RUPINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510582 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
480 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG24310720230161497 31/07/2023 MANJINDER KAUR 2618002WL006724 MANJINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510536 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
481 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG24310720230161350 31/07/2023 LAKSHMI DEVI 2618002WL006716 LAKSHMI DEVI 00415 SBIN0050418 909 909 Processed 04/08/2023 4175510540 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
482 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG24310720230161498 31/07/2023 JASWINDER KAUR 2618002WL006724 JASWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510534 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
483 BASSI PATHANA PB-18-002-003-001/80
(BHANGUAN) 		2618002000NRG24310720230161500 31/07/2023 SUCHA SINGH 2618002WL006724 SUCHA SINGH 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510432 MR SUCHHA SINGH DSSO STATE BANK OF INDIA(508548)
484 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG24310720230161501 31/07/2023 KESAR KAUR 2618002WL006724 KESAR KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510530 MRS KESAR KAUR STATE BANK OF INDIA(508548)
485 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG24310720230161443 31/07/2023 SHINDER KAUR 2618002WL006723 SHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510466 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
486 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG24310720230161462 31/07/2023 HARJINDER KAUR 2618002WL006723 HARJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510176 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
487 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG24310720230161464 31/07/2023 HARJINDER KAUR 2618002WL006723 HARJINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510475 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
488 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24310720230161502 31/07/2023 JASVIR KAUR 2618002WL006725 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510519 MS JASVIR KAUR STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24310720230161505 31/07/2023 Baldev Kaur 2618002WL006725 Baldev Kaur 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510409 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
490 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG24310720230161509 31/07/2023 SHINDER KAUR 2618002WL006725 SHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510178 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
491 BASSI PATHANA PB-18-002-012-001/38
(DEDHRAN) 		2618002000NRG24310720230161510 31/07/2023 BALJINDER KAUR 2618002WL006725 BALJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510179 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
492 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG24310720230161512 31/07/2023 KAMALJIT KAUR 2618002WL006725 KAMALJIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510368 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
493 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG24310720230161515 31/07/2023 NACHTTAR KAUR 2618002WL006725 NACHTTAR KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510180 NACHHATER KAUR PUNJAB & SIND BANK(607087)
494 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG24310720230161528 31/07/2023 Surjeet kaur 2618002WL006725 Surjeet kaur 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510377 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
495 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24310720230161530 31/07/2023 RANJIT KAUR 2618002WL006725 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510367 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
496 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24310720230161532 31/07/2023 MANJIT KAUR 2618002WL006725 MANJIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175510183 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
497 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG24310720230161533 31/07/2023 MANDEEP KAUR 2618002WL006725 MANDEEP KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510524 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
498 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG24310720230164313 31/07/2023 HARJIT KAUR 2618002WL006827 HARJIT KAUR 00415 SBIN0050418 303 303 Processed 04/08/2023 4175510185 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
499 BASSI PATHANA PB-18-002-018-001/11
(FATEHPUR ARAINA) 		2618002000NRG24310720230164314 31/07/2023 DALBAGH KAUR 2618002WL006827 DALBAGH KAUR 00415 SBIN0050418 1818 1818 Rejected 04/08/2023 4175510584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG24310720230164315 31/07/2023 MANJIT KAUR 2618002WL006827 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510186 MANJEET KAUR ICICI BANK LTD(508534)
501 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG24310720230164316 31/07/2023 ARCHNA DEVI 2618002WL006827 ARCHNA DEVI 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175510187 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
502 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG24310720230164317 31/07/2023 BALWINDER KAUR 2618002WL006827 BALWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510188 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
503 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG24310720230164318 31/07/2023 JOGINDER KAUR 2618002WL006827 JOGINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510429 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
504 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG24310720230164319 31/07/2023 PARAMJIT KAUR 2618002WL006827 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510189 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
505 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG24310720230164320 31/07/2023 RANDHIR KAUR 2618002WL006827 RANDHIR KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510190 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
506 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG24310720230164321 31/07/2023 DARSHAN KAUR 2618002WL006827 DARSHAN KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510325 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
507 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG24310720230164322 31/07/2023 binder kaur 2618002WL006827 binder kaur 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510330 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG24310720230164326 31/07/2023 HARJINDER AKUR 2618002WL006827 HARJINDER AKUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510191 HARJINDER KAUR ICICI BANK LTD(508534)
509 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG24310720230164329 31/07/2023 PARAMJIT KAUR 2618002WL006827 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510517 MISS PARAMJIT KAUR WO LAL BAHADAR STATE BANK OF INDIA(508548)
510 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG24310720230164330 31/07/2023 MANJU KUMARI 2618002WL006827 MANJU KUMARI 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510677 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
511 BASSI PATHANA PB-18-002-018-001/176
(FATEHPUR ARAINA) 		2618002000NRG24310720230164341 31/07/2023 Desh Raj 2618002WL006827 Desh Raj 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510583 DESH RAJ ICICI BANK LTD(508534)
512 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG24310720230164342 31/07/2023 PRITPAL KAUR 2618002WL006827 PRITPAL KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510192 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
513 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG24310720230164343 31/07/2023 RANJIT KAUR 2618002WL006827 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510200 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
514 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG24310720230164345 31/07/2023 AMARJIT KAUR 2618002WL006827 AMARJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510202 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
515 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG24310720230164346 31/07/2023 SURINDER KAUR 2618002WL006827 SURINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510203 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
516 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG24310720230164347 31/07/2023 JARNAIL KAUR 2618002WL006827 JARNAIL KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510204 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
517 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG24310720230164348 31/07/2023 HARBANS KAUR 2618002WL006827 HARBANS KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510412 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
518 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG24310720230164349 31/07/2023 SWARAN KAUR 2618002WL006827 SWARAN KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510205 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
519 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG24310720230164351 31/07/2023 SWARAN KAUR 2618002WL006827 SWARAN KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510206 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
520 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG24310720230164352 31/07/2023 GURPREET KAUR 2618002WL006827 GURPREET KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510207 GURPREET KAUR ICICI BANK LTD(508534)
521 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG24310720230164353 31/07/2023 HARBHAJAN KAUR 2618002WL006827 HARBHAJAN KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510208 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG24310720230164354 31/07/2023 MAHINDER KAUR 2618002WL006827 MAHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510209 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
523 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG24310720230164355 31/07/2023 KAUSHALIYA 2618002WL006827 KAUSHALIYA 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510210 KAUSALIA RANI ICICI BANK LTD(508534)
524 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG24310720230164356 31/07/2023 AMARJI KAUR 2618002WL006827 AMARJI KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510211 AMARJIT KAUR ICICI BANK LTD(508534)
525 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG24310720230164357 31/07/2023 RANO 2618002WL006827 RANO 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510212 RANO ICICI BANK LTD(508534)
526 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG24310720230164358 31/07/2023 SITA DEVI 2618002WL006827 SITA DEVI 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510213 SITA DEVI ICICI BANK LTD(508534)
527 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24310720230164359 31/07/2023 GURMAIL KAUR 2618002WL006827 GURMAIL KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510214 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
528 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG24310720230164361 31/07/2023 HARJIT KUR 2618002WL006827 HARJIT KUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510215 HARJIT KAUR ICICI BANK LTD(508534)
529 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG24310720230164362 31/07/2023 MEENA RANI 2618002WL006827 MEENA RANI 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510216 MRS MEENA RANI STATE BANK OF INDIA(508548)
530 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG24310720230164363 31/07/2023 SUKHVIR KAUR 2618002WL006827 SUKHVIR KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510217 SUKHVIR KAUR ICICI BANK LTD(508534)
531 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG24310720230164364 31/07/2023 Paramjit Kaur 2618002WL006827 Paramjit Kaur 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510476 PARAMJIT KAUR ICICI BANK LTD(508534)
532 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG24310720230164365 31/07/2023 PARAMJIT KAUR 2618002WL006828 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510218 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
533 BASSI PATHANA PB-18-002-039-001/103
(KHALASPUR) 		2618002000NRG24310720230164366 31/07/2023 JASVIR KAUR 2618002WL006828 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510586 JASVIR KAUR WO SARABJIT KAUR PUNJAB & SIND BANK(607087)
534 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG24310720230164368 31/07/2023 PAL KAUR 2618002WL006828 PAL KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510219 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
535 BASSI PATHANA PB-18-002-039-001/106
(KHALASPUR) 		2618002000NRG24310720230164369 31/07/2023 BALDEV KAUR 2618002WL006828 BALDEV KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510220 BALDEV KAUR PUNJAB & SIND BANK(607087)
536 BASSI PATHANA PB-18-002-039-001/107
(KHALASPUR) 		2618002000NRG24310720230164370 31/07/2023 BALWINDER KAUR 2618002WL006828 BALWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510221 SUKHMAN SINGH UG BALWINDER KAUR PUNJAB & SIND BANK(607087)
537 BASSI PATHANA PB-18-002-039-001/11
(KHALASPUR) 		2618002000NRG24310720230164371 31/07/2023 SATPAL KAUR 2618002WL006828 SATPAL KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510222 SATPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
538 BASSI PATHANA PB-18-002-039-001/112
(KHALASPUR) 		2618002000NRG24310720230164372 31/07/2023 PREM SINGH 2618002WL006828 PREM SINGH 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510223 PREM SINGH SO HARI SINGH PUNJAB NATIONAL BANK(508568)
539 BASSI PATHANA PB-18-002-039-001/113
(KHALASPUR) 		2618002000NRG24310720230164373 31/07/2023 KULDEEP KAUR 2618002WL006828 KULDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510224 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
540 BASSI PATHANA PB-18-002-039-001/13
(KHALASPUR) 		2618002000NRG24310720230164378 31/07/2023 JARNAIL KAUR 2618002WL006828 JARNAIL KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175510225 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
541 BASSI PATHANA PB-18-002-039-001/137
(KHALASPUR) 		2618002000NRG24310720230164381 31/07/2023 DALVIR KAUR 2618002WL006828 DALVIR KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510522 DALVEER KAUR PUNJAB & SIND BANK(607087)
542 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG24310720230164382 31/07/2023 PARAMJIT KAUR 2618002WL006828 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510433 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
543 BASSI PATHANA PB-18-002-039-001/152
(KHALASPUR) 		2618002000NRG24310720230164388 31/07/2023 HARWINDER KAUR 2618002WL006828 HARWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510408 HARVINDER KAUR PUNJAB & SIND BANK(607087)
544 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG24310720230164389 31/07/2023 RAMANDEEP KAUR 2618002WL006828 RAMANDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510387 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
545 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG24310720230164390 31/07/2023 RAMNIK KAUR 2618002WL006828 RAMNIK KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510370 RAMNIK KAUR PUNJAB & SIND BANK(607087)
546 BASSI PATHANA PB-18-002-039-001/155
(KHALASPUR) 		2618002000NRG24310720230164391 31/07/2023 SUKHWINDER KAUR 2618002WL006828 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510386 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-039-001/160
(KHALASPUR) 		2618002000NRG24310720230164395 31/07/2023 GURMAIL KAUR 2618002WL006828 GURMAIL KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510379 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-039-001/161
(KHALASPUR) 		2618002000NRG24310720230164396 31/07/2023 NACHTTAR KAUR 2618002WL006828 NACHTTAR KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510380 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
549 BASSI PATHANA PB-18-002-039-001/166
(KHALASPUR) 		2618002000NRG24310720230164397 31/07/2023 MANJIT KAUR 2618002WL006828 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510388 MS MANJEET KAUR STATE BANK OF INDIA(508548)
550 BASSI PATHANA PB-18-002-039-001/177
(KHALASPUR) 		2618002000NRG24310720230164401 31/07/2023 RANJIT RANI 2618002WL006828 RANJIT RANI 00415 SBIN0050418 909 909 Processed 04/08/2023 4175510423 Mr. BALDEV SINGH INDIAN BANK(607105)
551 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG24310720230164404 31/07/2023 DALJEET KAUR 2618002WL006828 DALJEET KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510674 PRINCE SINGH UG DALJEET KAUR PUNJAB & SIND BANK(607087)
552 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG24310720230164409 31/07/2023 SWARAN KAUR 2618002WL006828 SWARAN KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510226 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
553 BASSI PATHANA PB-18-002-039-001/23
(KHALASPUR) 		2618002000NRG24310720230164412 31/07/2023 MANJIT KAUR 2618002WL006828 MANJIT KAUR 00415 SBIN0050418 606 606 Processed 04/08/2023 4175510254 MANJIT KAUR PUNJAB & SIND BANK(607087)
554 BASSI PATHANA PB-18-002-039-001/24
(KHALASPUR) 		2618002000NRG24310720230164413 31/07/2023 GURMAIL KAUR 2618002WL006828 GURMAIL KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510255 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
555 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG24310720230164414 31/07/2023 JASWINDER KAUR 2618002WL006828 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510256 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
556 BASSI PATHANA PB-18-002-039-001/3
(KHALASPUR) 		2618002000NRG24310720230164415 31/07/2023 KIRAN KAUR 2618002WL006828 KIRAN KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510257 KIRAN KAUR PUNJAB & SIND BANK(607087)
557 BASSI PATHANA PB-18-002-039-001/32
(KHALASPUR) 		2618002000NRG24310720230164417 31/07/2023 JASVIR KAUR 2618002WL006828 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510258 JASVIR KAUR PUNJAB & SIND BANK(607087)
558 BASSI PATHANA PB-18-002-039-001/33
(KHALASPUR) 		2618002000NRG24310720230164418 31/07/2023 JASVIR KAUR 2618002WL006828 JASVIR KAUR 00415 SBIN0050418 606 606 Processed 04/08/2023 4175510259 JASBEER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
559 BASSI PATHANA PB-18-002-039-001/35
(KHALASPUR) 		2618002000NRG24310720230164419 31/07/2023 PIAR KAUR 2618002WL006828 PIAR KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510260 PIAR KAUR PUNJAB & SIND BANK(607087)
560 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG24310720230164420 31/07/2023 KARAMJIT SINGH 2618002WL006828 KARAMJIT SINGH 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510261 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
561 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG24310720230164421 31/07/2023 PAL KAUR 2618002WL006828 PAL KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510262 PAL KAUR PUNJAB & SIND BANK(607087)
562 BASSI PATHANA PB-18-002-039-001/56
(KHALASPUR) 		2618002000NRG24310720230164424 31/07/2023 KARAMJEET KAUR 2618002WL006828 KARAMJEET KAUR 00415 SBIN0050418 1818 1818 Rejected 04/08/2023 4175510263 A/c Blocked or Frozen
563 BASSI PATHANA PB-18-002-039-001/62
(KHALASPUR) 		2618002000NRG24310720230164426 31/07/2023 HARPREET KAUR 2618002WL006828 HARPREET KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510264 HARDEEP KAUR PUNJAB & SIND BANK(607087)
564 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG24310720230164427 31/07/2023 GURDEV SINGH 2618002WL006828 GURDEV SINGH 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510265 GURDEV SINGH PUNJAB & SIND BANK(607087)
565 BASSI PATHANA PB-18-002-039-001/7
(KHALASPUR) 		2618002000NRG24310720230164428 31/07/2023 BALJIT KAUR 2618002WL006828 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175510266 BALJEET KAUR PUNJAB & SIND BANK(607087)
566 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG24310720230164431 31/07/2023 JASWINDER KAUR 2618002WL006828 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510414 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
567 BASSI PATHANA PB-18-002-039-001/76
(KHALASPUR) 		2618002000NRG24310720230164432 31/07/2023 MUKHTIYAR KAUR 2618002WL006828 MUKHTIYAR KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510267 MUKHTIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG24310720230164433 31/07/2023 KAMALJEET KAUR 2618002WL006828 KAMALJEET KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175510268 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
569 BASSI PATHANA PB-18-002-039-001/80
(KHALASPUR) 		2618002000NRG24310720230164434 31/07/2023 KARAMJIT KAUR 2618002WL006828 KARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510269 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
570 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG24310720230164435 31/07/2023 KARAMJIT KAUR 2618002WL006828 KARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510422 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
571 BASSI PATHANA PB-18-002-039-001/89
(KHALASPUR) 		2618002000NRG24310720230164436 31/07/2023 rajwinder kaur 2618002WL006828 rajwinder kaur 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510270 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
572 BASSI PATHANA PB-18-002-039-001/91
(KHALASPUR) 		2618002000NRG24310720230164437 31/07/2023 CHARAN KAUR 2618002WL006828 CHARAN KAUR 00415 SBIN0050418 909 909 Processed 04/08/2023 4175510271 CHARAN KAUR PUNJAB & SIND BANK(607087)
573 BASSI PATHANA PB-18-002-039-001/92
(KHALASPUR) 		2618002000NRG24310720230164438 31/07/2023 KULWINDER KAUR 2618002WL006828 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510416 KULWINDER KAUR PUNJAB & SIND BANK(607087)
574 BASSI PATHANA PB-18-002-039-001/93
(KHALASPUR) 		2618002000NRG24310720230164439 31/07/2023 PARAMJIT KAUR 2618002WL006828 PARAMJIT KAUR 00415 SBIN0050418 303 303 Processed 04/08/2023 4175510272 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
575 BASSI PATHANA PB-18-002-053-001/116
(MUSTFABAD) 		2618002000NRG24310720230161623 31/07/2023 MANMINDER KAUR 2618002WL006730 MANMINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510474 MRS MANMINDER KAUR STATE BANK OF INDIA(508548)
576 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG24310720230161628 31/07/2023 KULDEEP KAUR 2618002WL006730 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510675 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
577 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG24310720230161643 31/07/2023 AMARJEET KAUR 2618002WL006730 AMARJEET KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510486 MRS AMARJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
578 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG24310720230161646 31/07/2023 BALRAJ SINGH 2618002WL006730 BALRAJ SINGH 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175510273 BALRAJ SINGH HDFC BANK LTD(607152)
579 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG24310720230161664 31/07/2023 RANJIT SINGH 2618002WL006730 RANJIT SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510473 RANJIT SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
580 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG24310720230161693 31/07/2023 MAHINDER SINGH 2618002WL006732 MAHINDER SINGH 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175510276 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
581 BASSI PATHANA PB-18-002-070-001/59
(RAILON) 		2618002000NRG24310720230164187 31/07/2023 GURMEET KAUR 2618002WL006824 GURMEET KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510364 GURMEET KAUR ICICI BANK LTD(508534)
582 BASSI PATHANA PB-18-002-070-001/61
(RAILON) 		2618002000NRG24310720230164189 31/07/2023 DARSHAN SINGH 2618002WL006824 DARSHAN SINGH 00415 SBIN0050418 909 909 Processed 04/08/2023 4175510369 DARSHAN SINGH ICICI BANK LTD(508534)
583 BASSI PATHANA PB-18-002-070-001/77
(RAILON) 		2618002000NRG24310720230164200 31/07/2023 KARAMJEET KAUR 2618002WL006824 KARAMJEET KAUR 00415 SBIN0050418 303 303 Processed 04/08/2023 4175510418 KARAMJEET KAUR ICICI BANK LTD(508534)
584 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG24310720230164268 31/07/2023 KULDEEP SINGH 2618002WL006826 KULDEEP SINGH 00415 SBIN0050418 303 303 Processed 04/08/2023 4175510417 Mr. KULDEEP SINGH INDIAN BANK(607105)
585 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG24310720230164269 31/07/2023 NARINDER KAUR 2618002WL006826 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510410 MS NARINDER KAUR STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG24310720230164275 31/07/2023 BALVIR KAUR 2618002WL006826 BALVIR KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510308 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
587 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG24310720230164276 31/07/2023 NARINDER KAUR 2618002WL006826 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510309 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
588 BASSI PATHANA PB-18-002-072-001/125
(SHAHEEDGARH) 		2618002000NRG24310720230164277 31/07/2023 BHINDER KAUR 2618002WL006826 BHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510310 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG24310720230164278 31/07/2023 KAMALJIT KAUR 2618002WL006826 KAMALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510311 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
590 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG24310720230164279 31/07/2023 KULDEEP KAUR 2618002WL006826 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510577 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
591 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG24310720230164280 31/07/2023 MANPREET KAUR 2618002WL006826 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510312 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
592 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG24310720230164281 31/07/2023 MANDEEP KAUR 2618002WL006826 MANDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510313 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
593 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG24310720230164284 31/07/2023 HAWINDER SINGH 2618002WL006826 HAWINDER SINGH 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510477 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
594 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG24310720230164286 31/07/2023 RAJWINDER KAUR 2618002WL006826 RAJWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510316 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
595 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG24310720230164288 31/07/2023 HARMEET KAUR 2618002WL006826 HARMEET KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510317 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
596 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG24310720230164290 31/07/2023 DILBAGH KAUR 2618002WL006826 DILBAGH KAUR 00415 SBIN0050418 606 606 Processed 04/08/2023 4175510525 MS DILBAR KAUR STATE BANK OF INDIA(508548)
597 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG24310720230164293 31/07/2023 NARINDER KAUR 2618002WL006826 NARINDER KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175510712 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
598 BASSI PATHANA PB-18-002-072-001/2
(SHAHEEDGARH) 		2618002000NRG24310720230164304 31/07/2023 MANJEET KAUR 2618002WL006826 MANJEET KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175510320 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
599 BASSI PATHANA PB-18-002-072-001/218
(SHAHEEDGARH) 		2618002000NRG24310720230164307 31/07/2023 CHARAN KAUR 2618002WL006826 CHARAN KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175510711 Mrs. CHARAN KAUR INDIAN BANK(607105)
SubTotal 311181 311181
600 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG24310720230161444 31/07/2023 JAGAR SINGH 2618002WL006723 JAGAR SINGH 00415 SBIN0050591 2727 2727 Processed 04/08/2023 4175510580 MR JAGAR SINGH STATE BANK OF INDIA(508548)
601 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG24310720230164248 31/07/2023 JASVEER KAUR 2618002WL006825 JASVEER KAUR 00415 SBIN0050591 1818 1818 Processed 04/08/2023 4175510431 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
602 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG24310720230161701 31/07/2023 Angrej Singh 2618002WL006732 Angrej Singh 00415 SBIN0050591 2121 2121 Processed 04/08/2023 4175510538 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 6666 6666
603 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG24310720230161452 31/07/2023 CHARAN SINGH 2618002WL006723 CHARAN SINGH 00415 SBIN0050966 2121 2121 Processed 04/08/2023 4175510174 CHARANJIT SINGH SO SH. FAKEER CHAND BANK OF INDIA(508505)
SubTotal 2121 2121
604 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG24310720230161457 31/07/2023 GURPREET KAUR 2618002WL006723 GURPREET KAUR 00415 SBIN0051324 2727 2727 Processed 04/08/2023 4175510676 GURPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
605 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG24310720230161611 31/07/2023 DARSHAN SINGH 2618002WL006729 DARSHAN SINGH 00462 UCBA0002990 606 606 Processed 04/08/2023 4175510666 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
606 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG24310720230161688 31/07/2023 Jasvir Singh 2618002WL006732 Jasvir Singh 00468 UBIN0560405 2424 2424 Processed 04/08/2023 4175510532 JASVIR SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
607 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG24310720230161689 31/07/2023 NIRMAL KAUR 2618002WL006732 NIRMAL KAUR 00468 UBIN0560405 2121 2121 Processed 04/08/2023 4175510275 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
608 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG24310720230161692 31/07/2023 Parmjit Kaur 2618002WL006732 Parmjit Kaur 00468 UBIN0560405 2424 2424 Processed 04/08/2023 4175510533 PARMJIT KAUR BANK OF BARODA(606985)
609 BASSI PATHANA PB-18-002-066-001/2
(RAIPUR GUJRAN) 		2618002000NRG24310720230161694 31/07/2023 JOGINDER KAUR 2618002WL006732 JOGINDER KAUR 00468 UBIN0560405 1818 1818 Processed 04/08/2023 4175510277 JOGINDER KAUR W/O DARSHAN SINGH UNION BANK OF INDIA(508500)
610 BASSI PATHANA PB-18-002-066-001/6
(RAIPUR GUJRAN) 		2618002000NRG24310720230161703 31/07/2023 BALVIR KAUR 2618002WL006732 BALVIR KAUR 00468 UBIN0560405 606 606 Processed 04/08/2023 4175510413 BALBIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 9393 9393
611 BASSI PATHANA PB-18-002-064-001/167
(THABLAN) 		2618002000NRG24310720230164231 31/07/2023 Sandeep Kaur 2618002WL006825 Sandeep Kaur 00468 UBIN0916056 2121 2121 Processed 04/08/2023 4175510569 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 1144128 1144128

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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_310723APB_FTO_39219 AXIS BANK UTIB0002408 BARI MANDUALI 1212
2 BASSI PATHANA PB2618002_310723APB_FTO_39219 Canara Bank CNRB0003432 CHUNNI KALAN 1818
3 BASSI PATHANA PB2618002_310723APB_FTO_39219 Central Bank Of India CBIN0280374 SOHANA 1818
4 BASSI PATHANA PB2618002_310723APB_FTO_39219 HDFC HDFC0000726 SIRHIND - PUNJAB 3333
5 BASSI PATHANA PB2618002_310723APB_FTO_39219 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 100899
6 BASSI PATHANA PB2618002_310723APB_FTO_39219 HDFC HDFC0002763 MANDIGOBINDGARH 606
7 BASSI PATHANA PB2618002_310723APB_FTO_39219 HDFC HDFC0003148 NANDPUR KALOUR 3148 12423
8 BASSI PATHANA PB2618002_310723APB_FTO_39219 HDFC HDFC0003601 Kamali 2121
9 BASSI PATHANA PB2618002_310723APB_FTO_39219 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1212
10 BASSI PATHANA PB2618002_310723APB_FTO_39219 ICICI BANK ICIC0002753 RAILLON 3939
11 BASSI PATHANA PB2618002_310723APB_FTO_39219 Indian Bank IDIB000B689 BASSI PATHANA 27270
12 BASSI PATHANA PB2618002_310723APB_FTO_39219 Indian Bank IDIB000S251 Sirhind 2424
13 BASSI PATHANA PB2618002_310723APB_FTO_39219 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 1515
14 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 15453
15 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0000136 Nogawan 156954
16 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1818
17 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0000217 chunni kalan 1818
18 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0000268 MORINDA 1515
19 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 76053
20 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0021305 Sirhind 606
21 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab & Sind Bank PSIB0021416 Datarpur 2424
22 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab Gramin Bank PUNB0PGB003 Abiana 4545
23 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab Gramin Bank PUNB0PGB003 Bhagrana 3636
24 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab Gramin Bank PUNB0PGB003 Pirjain 1515
25 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0019100 GOBINDGARH 2727
26 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0042800 SIRHIND MANDI 1818
27 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0045310 Sirhind 2424
28 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1212
29 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0064510 Fatehgarh Sahib 22119
30 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0121700 BASSI PATHANA 94839
31 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0271200 NANADPUR KALOUR 5757
32 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0271200 NANDPUR KALAUR 140895
33 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0354000 RAILWAY ROAD 303
34 BASSI PATHANA PB2618002_310723APB_FTO_39219 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 46662
35 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0011898 BASSI PATHANA 8787
36 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050014 BASSI PATHANA 43329
37 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050086 MORINDA 3030
38 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050087 SIRHIND MANDI 2424
39 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050129 SIRHIND CITY 4545
40 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1515
41 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 311181
42 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050591 FATEHGARH SAHIB 6666
43 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
44 BASSI PATHANA PB2618002_310723APB_FTO_39219 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 2727
45 BASSI PATHANA PB2618002_310723APB_FTO_39219 UCO Bank UCBA0002990 Sirhind 606
46 BASSI PATHANA PB2618002_310723APB_FTO_39219 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9393
47 BASSI PATHANA PB2618002_310723APB_FTO_39219 Union Bank of India UBIN0916056 Khamanon 2121

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