Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:31:16 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_010823APB_FTO_39521
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-019-001/49
(FEROZPUR) 		2618002000NRG24010820230168583 01/08/2023 KULDEEP KAUR 2618002WL006948 KULDEEP KAUR 00045 BARB0SIRHIN 1515 1515 Processed 04/08/2023 4175512550 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG24010820230168577 01/08/2023 BALJINDER KAUR 2618002WL006948 BALJINDER KAUR 00048 BKID0006585 1515 1515 Processed 04/08/2023 4175512197 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
3 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG24010820230169056 01/08/2023 Laltesh 2618002WL006964 Laltesh 00048 BKID0006585 303 303 Processed 04/08/2023 4175512251 LALTESH WO BITTU BANK OF INDIA(508505)
4 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG24010820230169057 01/08/2023 BABITA 2618002WL006964 BABITA 00048 BKID0006585 303 303 Processed 04/08/2023 4175512302 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
5 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG24010820230168789 01/08/2023 PAWANDEEP KAUR 2618002WL006956 PAWANDEEP KAUR 00048 BKID0006585 2121 2121 Processed 04/08/2023 4175512364 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
6 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG24010820230165435 01/08/2023 DALJIT KAUR 2618002WL006875 DALJIT KAUR 00051 MAHB0001492 2121 2121 Processed 04/08/2023 4175512366 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 BASSI PATHANA PB-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG24010820230165422 01/08/2023 BALJINDER KAUR 2618002WL006875 BALJINDER KAUR 00078 CNRB0003432 2424 2424 Processed 04/08/2023 4175512529 BALJINDER KAUR CANARA BANK(508532)
SubTotal 2424 2424
8 BASSI PATHANA PB-18-002-030-001/133
(JANDALI) 		2618002000NRG24010820230169059 01/08/2023 TALWINDER SINGH 2618002WL006964 TALWINDER SINGH 00089 CBIN0284680 1212 1212 Processed 04/08/2023 4175512419 Mr. TALWINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
9 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG24010820230168564 01/08/2023 gurpreet singh 2618002WL006948 gurpreet singh 00127 FDRL0002060 1515 1515 Processed 04/08/2023 4175512344 GURPREET SINGH S/O AMAR JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24010820230169061 01/08/2023 KALYANI KAUR 2618002WL006964 KALYANI KAUR 00152 HDFC0000726 606 606 Rejected 04/08/2023 4175512209 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 606 606
11 BASSI PATHANA PB-18-002-019-001/93
(FEROZPUR) 		2618002000NRG24010820230168598 01/08/2023 GURNAM SINGH 2618002WL006948 GURNAM SINGH 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175512210 MR GURNAM SINGH STATE BANK OF INDIA(508548)
12 BASSI PATHANA PB-18-002-039-001/121
(KHALASPUR) 		2618002000NRG24010820230165162 01/08/2023 JASVINDER KAUR 2618002WL006867 JASVINDER KAUR 00152 HDFC0000800 2727 2727 Processed 04/08/2023 4175512303 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
13 BASSI PATHANA PB-18-002-043-001/20
(KHUDA DAD PUR) 		2618002000NRG24010820230165212 01/08/2023 RAJINDER SINGH 2618002WL006868 RAJINDER SINGH 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512536 RAJINDER SINGH S/O BIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG24010820230165343 01/08/2023 Rajinder Kaur 2618002WL006873 Rajinder Kaur 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175512247 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG24010820230168761 01/08/2023 GURMEET KAUR 2618002WL006956 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512298 GURMEET KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG24010820230168763 01/08/2023 SWARAN KAUR 2618002WL006956 SWARAN KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512211 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG24010820230168768 01/08/2023 KARMJEET KAUR 2618002WL006956 KARMJEET KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512249 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG24010820230168770 01/08/2023 GURPREET KAUR 2618002WL006956 GURPREET KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512243 GURPREET KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG24010820230168796 01/08/2023 KAMALJIT KAUR 2618002WL006956 KAMALJIT KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512552 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG24010820230168797 01/08/2023 KULDEEP KAUR 2618002WL006956 KULDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512228 KULDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
21 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24010820230168800 01/08/2023 KARAMJIT KAUR 2618002WL006956 KARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512549 KARAMJEET KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24010820230168801 01/08/2023 RAJINDER KAUR 2618002WL006956 RAJINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512125 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG24010820230168802 01/08/2023 NIRMAL SINGH 2618002WL006956 NIRMAL SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512535 NIRMAL SINGH HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG24010820230168803 01/08/2023 GURNAM SINGH 2618002WL006956 GURNAM SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512551 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG24010820230168806 01/08/2023 AMARJIT KAUR 2618002WL006956 AMARJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512534 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG24010820230168807 01/08/2023 SUKHWINDER KAUR 2618002WL006956 SUKHWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512201 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG24010820230168808 01/08/2023 DATTA SINGH 2618002WL006956 DATTA SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512109 DATA SINGH HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG24010820230168810 01/08/2023 JASWINDER KAUR 2618002WL006956 JASWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512546 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-047-001/64
(LOHARI KALAN) 		2618002000NRG24010820230168811 01/08/2023 RAJ KAUR 2618002WL006956 RAJ KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175512542 RAJ KAUR PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG24010820230168812 01/08/2023 KARAMJIT KAUR 2618002WL006956 KARAMJIT KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512543 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-047-001/68
(LOHARI KALAN) 		2618002000NRG24010820230168813 01/08/2023 AMARJIT KAUR 2618002WL006956 AMARJIT KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512544 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG24010820230168815 01/08/2023 DALJIT KAUR 2618002WL006956 DALJIT KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512545 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24010820230168816 01/08/2023 SURINDER KAUR 2618002WL006956 SURINDER KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175512553 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
34 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG24010820230168817 01/08/2023 MOHINDER SINGH 2618002WL006956 MOHINDER SINGH 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512547 Mr. MAHINDER SINGH . INDIAN BANK(607105)
35 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG24010820230168820 01/08/2023 JASVIR KAUR 2618002WL006956 JASVIR KAUR 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512548 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG24010820230168824 01/08/2023 HARBANS KAUR 2618002WL006956 HARBANS KAUR 00152 HDFC0000800 1818 1818 Processed 04/08/2023 4175512127 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG24010820230168366 01/08/2023 RANDHIR SINGH 2618002WL006944 RANDHIR SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512406 RANDHIR SINGH S/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
38 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG24010820230168369 01/08/2023 BALWINDER SINGH 2618002WL006944 BALWINDER SINGH 00152 HDFC0000800 2121 2121 Processed 04/08/2023 4175512300 Balwinder Singh BANK OF INDIA(508505)
39 BASSI PATHANA PB-18-002-064-001/69
(THABLAN) 		2618002000NRG24010820230167968 01/08/2023 BALWINDER KAUR 2618002WL006932 BALWINDER KAUR 00152 HDFC0000800 2727 2727 Processed 04/08/2023 4175512229 BALWINDER KAUR PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG24010820230165392 01/08/2023 RANI KAUR 2618002WL006874 RANI KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175512193 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG24010820230165396 01/08/2023 PRITAM KAUR 2618002WL006874 PRITAM KAUR 00152 HDFC0000800 1515 1515 Processed 04/08/2023 4175512194 PRITAM KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-078-001/9
(UDALPUR) 		2618002000NRG24010820230165409 01/08/2023 KARAMJIT KAUR 2618002WL006874 KARAMJIT KAUR 00152 HDFC0000800 303 303 Processed 04/08/2023 4175512538 KARAMJEET KAUR HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-078-001/9
(UDALPUR) 		2618002000NRG24010820230165410 01/08/2023 KARAMJIT KAUR 2618002WL006874 KARAMJIT KAUR 00152 HDFC0000800 909 909 Processed 04/08/2023 4175512539 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 62115 62115
44 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG24010820230165438 01/08/2023 FAKIR SINGH 2618002WL006875 FAKIR SINGH 00152 HDFC0002767 1818 1818 Processed 04/08/2023 4175512347 FAQIR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
45 BASSI PATHANA PB-18-002-045-001/1
(LADPURI) 		2618002000NRG24010820230165315 01/08/2023 GURPREET KAUR 2618002WL006873 GURPREET KAUR 00152 HDFC0003082 1212 1212 Processed 04/08/2023 4175512402 GURPREET KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24010820230165318 01/08/2023 PARAMJEET KAUR 2618002WL006873 PARAMJEET KAUR 00152 HDFC0003082 1212 1212 Processed 04/08/2023 4175512242 PARAMJIT KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-045-001/18
(LADPURI) 		2618002000NRG24010820230165319 01/08/2023 BHINDER KAUR 2618002WL006873 BHINDER KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512117 GURDIAL SINGH HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24010820230165320 01/08/2023 KAKI KAUR 2618002WL006873 KAKI KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512118 BHAJAN SINGH HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG24010820230165322 01/08/2023 KESAR SINGH 2618002WL006873 KESAR SINGH 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512404 KESAR SINGH ICICI BANK LTD(508534)
50 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG24010820230165323 01/08/2023 AMARJEET KAUR 2618002WL006873 AMARJEET KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512407 AMARJIT KAUR PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24010820230165324 01/08/2023 JARNAIL SINGH 2618002WL006873 JARNAIL SINGH 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512403 JARNAIL SINGH HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG24010820230165325 01/08/2023 SONIA 2618002WL006873 SONIA 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512248 SONIA HDFC BANK LTD(607152)
53 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24010820230165326 01/08/2023 KULWINDER KAUR 2618002WL006873 KULWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512119 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24010820230165327 01/08/2023 SURINDER KAUR 2618002WL006873 SURINDER KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512120 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
55 BASSI PATHANA PB-18-002-045-001/3
(LADPURI) 		2618002000NRG24010820230165329 01/08/2023 BHADUR SINGH 2618002WL006873 BHADUR SINGH 00152 HDFC0003082 1515 1515 Rejected 04/08/2023 4175512359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24010820230165330 01/08/2023 LASHMI DEVI 2618002WL006873 LASHMI DEVI 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512121 LAXMI DEVI HDFC BANK LTD(607152)
57 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG24010820230165331 01/08/2023 PARAMJIT KAUR 2618002WL006873 PARAMJIT KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512203 PARAMJIT KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24010820230165332 01/08/2023 JEET KAUR 2618002WL006873 JEET KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512200 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
59 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24010820230165333 01/08/2023 KULWINDER AKUR 2618002WL006873 KULWINDER AKUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512122 KULWINDER KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24010820230165335 01/08/2023 SHINDER KAUR 2618002WL006873 SHINDER KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512123 CHHINDER KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG24010820230165337 01/08/2023 MUKHTIYAR SINGH 2618002WL006873 MUKHTIYAR SINGH 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512124 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24010820230165338 01/08/2023 KULWANT KAUR 2618002WL006873 KULWANT KAUR 00152 HDFC0003082 1515 1515 Rejected 04/08/2023 4175512362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG24010820230165340 01/08/2023 NASIB KAUR 2618002WL006873 NASIB KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512240 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG24010820230165341 01/08/2023 MANJIT KAUR 2618002WL006873 MANJIT KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512241 MANJEET KAUR HDFC BANK LTD(607152)
65 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG24010820230165344 01/08/2023 Paramjit Kaur 2618002WL006873 Paramjit Kaur 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512207 PARAMJIT KAUR ICICI BANK LTD(508534)
66 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG24010820230165377 01/08/2023 SHINDERPAL KAUR 2618002WL006874 SHINDERPAL KAUR 00152 HDFC0003082 1818 1818 Processed 04/08/2023 4175512187 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG24010820230165378 01/08/2023 SHINDERPAL KAUR 2618002WL006874 SHINDERPAL KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512188 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG24010820230165379 01/08/2023 BALWINDER KAUR 2618002WL006874 BALWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512189 BALWINDER KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG24010820230165380 01/08/2023 BALWINDER KAUR 2618002WL006874 BALWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 04/08/2023 4175512190 BALWINDER KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG24010820230165390 01/08/2023 JAGTAR SINGH 2618002WL006874 JAGTAR SINGH 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512266 JAGTAR SINGH HDFC BANK LTD(607152)
71 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG24010820230165391 01/08/2023 RAJINDER SINGH 2618002WL006874 RAJINDER SINGH 00152 HDFC0003082 1212 1212 Processed 04/08/2023 4175512204 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG24010820230165397 01/08/2023 JASPREET KAUR 2618002WL006874 JASPREET KAUR 00152 HDFC0003082 1515 1515 Processed 04/08/2023 4175512537 JASPREET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG24010820230165398 01/08/2023 karamjit kaur 2618002WL006874 karamjit kaur 00152 HDFC0003082 909 909 Processed 04/08/2023 4175512358 Karamjit Kaur PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-078-001/85
(UDALPUR) 		2618002000NRG24010820230165404 01/08/2023 KIRANDEEP KAUR 2618002WL006874 KIRANDEEP KAUR 00152 HDFC0003082 1212 1212 Processed 04/08/2023 4175512365 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 44238 44238
75 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG24010820230167668 01/08/2023 BHUPINDER KAUR 2618002WL006925 BHUPINDER KAUR 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4175512305 BHUPINDER KAUR HDFC BANK LTD(607152)
76 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG24010820230167671 01/08/2023 HARBANSH SINGH 2618002WL006925 HARBANSH SINGH 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4175512265 HARBANS SINGH HDFC BANK LTD(607152)
77 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG24010820230167676 01/08/2023 Charnjit Kaur 2618002WL006925 Charnjit Kaur 00152 HDFC0003148 606 606 Processed 04/08/2023 4175512541 CHARANJIT KAUR HDFC BANK LTD(607152)
78 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG24010820230167678 01/08/2023 SWARAN SINGH 2618002WL006925 SWARAN SINGH 00152 HDFC0003148 909 909 Processed 04/08/2023 4175512299 SWARN SINGH D S S O PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24010820230167691 01/08/2023 HARJEET KAUR 2618002WL006925 HARJEET KAUR 00152 HDFC0003148 909 909 Rejected 04/08/2023 4175512352 Account closed
80 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG24010820230167692 01/08/2023 HARDEV KAUR 2618002WL006925 HARDEV KAUR 00152 HDFC0003148 909 909 Processed 04/08/2023 4175512306 HARDEV KAUR HDFC BANK LTD(607152)
81 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG24010820230167700 01/08/2023 PRITAM SINGH 2618002WL006925 PRITAM SINGH 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4175512315 PRITAM SINGH SO JANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
82 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG24010820230167704 01/08/2023 KULDEEP KAUR 2618002WL006925 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4175512314 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG24010820230167706 01/08/2023 JARNAIL KAUR 2618002WL006925 JARNAIL KAUR 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4175512540 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG24010820230167708 01/08/2023 PARMJEET KAUR 2618002WL006925 PARMJEET KAUR 00152 HDFC0003148 909 909 Processed 04/08/2023 4175512313 PARMJEET KAUR HDFC BANK LTD(607152)
85 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24010820230165246 01/08/2023 JASWANT KAUR 2618002WL006871 JASWANT KAUR 00152 HDFC0003148 2121 2121 Processed 04/08/2023 4175512412 JASWANT KAUR HDFC BANK LTD(607152)
86 BASSI PATHANA PB-18-002-058-001/492
(NANDPUR) 		2618002000NRG24010820230167927 01/08/2023 MANPREET KAUR 2618002WL006930 MANPREET KAUR 00152 HDFC0003148 1212 1212 Processed 04/08/2023 4175512354 MANPREET KAUR CANARA BANK(508532)
87 BASSI PATHANA PB-18-002-058-001/502
(NANDPUR) 		2618002000NRG24010820230167929 01/08/2023 HARJIT KAUR 2618002WL006930 HARJIT KAUR 00152 HDFC0003148 1515 1515 Processed 04/08/2023 4175512353 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 15150 15150
88 BASSI PATHANA PB-18-002-040-001/104
(KAMALI) 		2618002000NRG24010820230165267 01/08/2023 RANJIT KAUR 2618002WL006872 RANJIT KAUR 00152 HDFC0003601 1515 1515 Processed 04/08/2023 4175512308 RANJIT KAUR HDFC BANK LTD(607152)
89 BASSI PATHANA PB-18-002-040-001/133
(KAMALI) 		2618002000NRG24010820230165277 01/08/2023 DALJIT kaur 2618002WL006872 DALJIT kaur 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512307 DALJIT KAUR HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-040-001/33
(KAMALI) 		2618002000NRG24010820230165294 01/08/2023 SUNITA RANI 2618002WL006872 SUNITA RANI 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512304 SUNITA SINGH W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-040-001/53
(KAMALI) 		2618002000NRG24010820230165299 01/08/2023 CHARANJIT KAUR 2618002WL006872 CHARANJIT KAUR 00152 HDFC0003601 303 303 Processed 04/08/2023 4175512205 CHARANJIT KAUR HDFC BANK LTD(607152)
92 BASSI PATHANA PB-18-002-040-001/6
(KAMALI) 		2618002000NRG24010820230165301 01/08/2023 TARANDEEP KAUR 2618002WL006872 TARANDEEP KAUR 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512363 TARANDIP KAUR HDFC BANK LTD(607152)
93 BASSI PATHANA PB-18-002-040-001/94
(KAMALI) 		2618002000NRG24010820230165311 01/08/2023 swarn kaur 2618002WL006872 swarn kaur 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512253 SWARAN KAUR AND D.S.S.O PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-040-001/99
(KAMALI) 		2618002000NRG24010820230165314 01/08/2023 GURMEL SINGH 2618002WL006872 GURMEL SINGH 00152 HDFC0003601 1515 1515 Processed 04/08/2023 4175512255 GURMEL SINGH HDFC BANK LTD(607152)
95 BASSI PATHANA PB-18-002-041-001/100
(KHERI BIR SINGH) 		2618002000NRG24010820230165415 01/08/2023 KULJEET singh 2618002WL006875 KULJEET singh 00152 HDFC0003601 303 303 Processed 04/08/2023 4175512369 KULJEET SINGH HDFC BANK LTD(607152)
96 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG24010820230165418 01/08/2023 NIRMAIL KAUR 2618002WL006875 NIRMAIL KAUR 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512116 NIRMAL KAUR HDFC BANK LTD(607152)
97 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG24010820230165420 01/08/2023 Swaran kaur 2618002WL006875 Swaran kaur 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512264 SWARN KAUR HDFC BANK LTD(607152)
98 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG24010820230165425 01/08/2023 MOHAN SINGH 2618002WL006875 MOHAN SINGH 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512261 MOHAN SINGH HDFC BANK LTD(607152)
99 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG24010820230165427 01/08/2023 RANJIT KAUR 2618002WL006875 RANJIT KAUR 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512348 RANJIT KAUR HDFC BANK LTD(607152)
100 BASSI PATHANA PB-18-002-041-001/71
(KHERI BIR SINGH) 		2618002000NRG24010820230165431 01/08/2023 sarabjit kaur 2618002WL006875 sarabjit kaur 00152 HDFC0003601 2424 2424 Processed 04/08/2023 4175512370 SARABJIT KAUR HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-041-001/72
(KHERI BIR SINGH) 		2618002000NRG24010820230165432 01/08/2023 jagtar singh 2618002WL006875 jagtar singh 00152 HDFC0003601 2121 2121 Processed 04/08/2023 4175512408 JAGTAR SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG24010820230165433 01/08/2023 Rulda singh 2618002WL006875 Rulda singh 00152 HDFC0003601 1515 1515 Processed 04/08/2023 4175512368 RULDA SINGH HDFC BANK LTD(607152)
103 BASSI PATHANA PB-18-002-041-001/75
(KHERI BIR SINGH) 		2618002000NRG24010820230165434 01/08/2023 sarabjit kaur 2618002WL006875 sarabjit kaur 00152 HDFC0003601 1515 1515 Processed 04/08/2023 4175512371 SARBJIT KAUR HDFC BANK LTD(607152)
104 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG24010820230165436 01/08/2023 SUKHVIR KAUR 2618002WL006875 SUKHVIR KAUR 00152 HDFC0003601 1818 1818 Processed 04/08/2023 4175512350 SUKHVIR KAUR HDFC BANK LTD(607152)
105 BASSI PATHANA PB-18-002-041-001/89
(KHERI BIR SINGH) 		2618002000NRG24010820230165439 01/08/2023 RAJ RANI 2618002WL006875 RAJ RANI 00152 HDFC0003601 2121 2121 Processed 04/08/2023 4175512349 RAJ RANI HDFC BANK LTD(607152)
SubTotal 29694 29694
106 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG24010820230168350 01/08/2023 BHUPINDER KAUR 2618002WL006943 BHUPINDER KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512332 BHUPINDER KAUR IDBI BANK(607095)
107 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG24010820230168352 01/08/2023 GURJIT KAUR 2618002WL006943 GURJIT KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512331 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG24010820230168355 01/08/2023 SIMRANJIT KAUR 2618002WL006943 SIMRANJIT KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512605 SIMRANJIT KAUR IDBI BANK(607095)
109 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG24010820230168357 01/08/2023 CHARAN KAUR 2618002WL006943 CHARAN KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512333 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
110 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG24010820230168561 01/08/2023 BALJIT KAUR 2618002WL006948 BALJIT KAUR 00165 IBKL0001301 1212 1212 Processed 04/08/2023 4175512337 BALJIT KAUR IDBI BANK(607095)
111 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG24010820230168570 01/08/2023 HARDEEP KAUR 2618002WL006948 HARDEEP KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512339 HARDEEP KAUR IDBI BANK(607095)
112 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG24010820230168576 01/08/2023 AMARJIT KAUR 2618002WL006948 AMARJIT KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512338 AMARJIT KAUR IDBI BANK(607095)
113 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG24010820230168586 01/08/2023 DALJEET KAUR 2618002WL006948 DALJEET KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512341 DALJEET KAUR IDBI BANK(607095)
114 BASSI PATHANA PB-18-002-019-001/56
(FEROZPUR) 		2618002000NRG24010820230168588 01/08/2023 SWARAN KAUR 2618002WL006948 SWARAN KAUR 00165 IBKL0001301 1515 1515 Processed 04/08/2023 4175512334 SWARAN KAUR IDBI BANK(607095)
115 BASSI PATHANA PB-18-002-019-001/58
(FEROZPUR) 		2618002000NRG24010820230168589 01/08/2023 PARMINDER KAUR 2618002WL006948 PARMINDER KAUR 00165 IBKL0001301 1212 1212 Processed 04/08/2023 4175512336 PARMINDER KAUR HDFC BANK LTD(607152)
116 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG24010820230168592 01/08/2023 DARSHAN KAUR 2618002WL006948 DARSHAN KAUR 00165 IBKL0001301 606 606 Processed 04/08/2023 4175512340 DARSHAN KAUR IDBI BANK(607095)
117 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG24010820230168599 01/08/2023 MANJEET KAUR 2618002WL006948 MANJEET KAUR 00165 IBKL0001301 1212 1212 Processed 04/08/2023 4175512335 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16362 16362
118 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG24010820230168778 01/08/2023 HARMINDER SINGH 2618002WL006956 HARMINDER SINGH 00176 IDIB000B689 2121 2121 Processed 04/08/2023 4175512405 HARMINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG24010820230168790 01/08/2023 GURMEET KAUR 2618002WL006956 GURMEET KAUR 00176 IDIB000B689 2121 2121 Processed 04/08/2023 4175512297 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG24010820230168804 01/08/2023 BALWINDER KAUR 2618002WL006956 BALWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 04/08/2023 4175512409 Mrs. BALWINDER KAUR INDIAN BANK(607105)
121 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG24010820230168822 01/08/2023 POONAM DEVI 2618002WL006956 POONAM DEVI 00176 IDIB000B689 2121 2121 Processed 04/08/2023 4175512294 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG24010820230168990 01/08/2023 GURJIT KAUR 2618002WL006960 GURJIT KAUR 00176 IDIB000B689 1818 1818 Processed 04/08/2023 4175512367 Mrs. Gurjit Kaur INDIAN BANK(607105)
123 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG24010820230168374 01/08/2023 Jinder kaur 2618002WL006944 Jinder kaur 00176 IDIB000B689 2121 2121 Processed 04/08/2023 4175512417 JINDER KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
124 BASSI PATHANA PB-18-002-019-001/119
(FEROZPUR) 		2618002000NRG24010820230168354 01/08/2023 NASIB SINGH 2618002WL006943 NASIB SINGH 00177 IOBA0002347 909 909 Processed 04/08/2023 4175512604 NASIB SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
125 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG24010820230168351 01/08/2023 KULWINDER KAUR 2618002WL006943 KULWINDER KAUR 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175512104 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG24010820230168365 01/08/2023 GURDEEP SINGH 2618002WL006943 GURDEEP SINGH 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175512658 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG24010820230168555 01/08/2023 HARDEEP KAUR 2618002WL006948 HARDEEP KAUR 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175512107 HARDEEP KAUR IDBI BANK(607095)
128 BASSI PATHANA PB-18-002-019-001/141
(FEROZPUR) 		2618002000NRG24010820230168556 01/08/2023 paramjeet kaur 2618002WL006948 paramjeet kaur 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175512657 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-019-001/41
(FEROZPUR) 		2618002000NRG24010820230168579 01/08/2023 RANVEERT KAUR 2618002WL006948 RANVEERT KAUR 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175512105 RANVIR KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG24010820230168584 01/08/2023 JASVEER KAUR 2618002WL006948 JASVEER KAUR 00349 PSIB0000039 1212 1212 Processed 04/08/2023 4175512659 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG24010820230168594 01/08/2023 GURDEV SINGH 2618002WL006948 GURDEV SINGH 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175512106 GURDEV SINGH PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-039-001/195
(KHALASPUR) 		2618002000NRG24010820230165182 01/08/2023 JASVIR KAUR 2618002WL006867 JASVIR KAUR 00349 PSIB0000039 2727 2727 Processed 04/08/2023 4175512103 SUKHAMRIT KAUR PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-054-001/110
(MEHDOODAN) 		2618002000NRG24010820230168983 01/08/2023 CHHOTA SINGH 2618002WL006960 CHHOTA SINGH 00349 PSIB0000039 1818 1818 Processed 04/08/2023 4175512128 CHHOTA SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-054-001/26
(MEHDOODAN) 		2618002000NRG24010820230168992 01/08/2023 GURKIRAN KAUR 2618002WL006960 GURKIRAN KAUR 00349 PSIB0000039 1818 1818 Processed 04/08/2023 4175512101 MS GURKIRAN KAUR STATE BANK OF INDIA(508548)
135 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG24010820230168995 01/08/2023 KULDEEP KAUR 2618002WL006960 KULDEEP KAUR 00349 PSIB0000039 1818 1818 Processed 04/08/2023 4175512660 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-054-001/86
(MEHDOODAN) 		2618002000NRG24010820230169008 01/08/2023 JASVIR KAUR 2618002WL006960 JASVIR KAUR 00349 PSIB0000039 1515 1515 Processed 04/08/2023 4175512102 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
137 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG24010820230165209 01/08/2023 GULZAR KAUR 2618002WL006868 GULZAR KAUR 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175512653 GULJAR KAUR PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-043-001/15
(KHUDA DAD PUR) 		2618002000NRG24010820230165210 01/08/2023 JASWINDER KAUR 2618002WL006868 JASWINDER KAUR 00349 PSIB0000136 1212 1212 Processed 04/08/2023 4175512130 JASWINDER KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-043-001/29
(KHUDA DAD PUR) 		2618002000NRG24010820230165215 01/08/2023 JAGVINDERJIT SINGH 2618002WL006868 JAGVINDERJIT SINGH 00349 PSIB0000136 1515 1515 Processed 04/08/2023 4175512652 JAGVINDERJIT SINGH PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-043-001/30
(KHUDA DAD PUR) 		2618002000NRG24010820230165216 01/08/2023 SATWANT SINGH 2618002WL006868 SATWANT SINGH 00349 PSIB0000136 606 606 Processed 04/08/2023 4175512129 SATWANT SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG24010820230168764 01/08/2023 KAMALJIT KAUR 2618002WL006956 KAMALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 04/08/2023 4175512655 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG24010820230168367 01/08/2023 RAMANDEEP KAUR 2618002WL006944 RAMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175512163 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
143 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG24010820230168368 01/08/2023 JANPREET KAUR 2618002WL006944 JANPREET KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175512132 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
144 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24010820230168370 01/08/2023 KULWINDER KAUR 2618002WL006944 KULWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175512160 Kulwinder Kaur PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG24010820230168371 01/08/2023 PAWANPREET KAUR 2618002WL006944 PAWANPREET KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175512162 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24010820230168372 01/08/2023 SUKHWINDER KAUR 2618002WL006944 SUKHWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175512654 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG24010820230168373 01/08/2023 Lovepreet Singh 2618002WL006944 Lovepreet Singh 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175512131 LOVEPREET SINGH BANK OF INDIA(508505)
148 BASSI PATHANA PB-18-002-061-001/44
(NAHANHERI) 		2618002000NRG24010820230168375 01/08/2023 Gurwinder singh 2618002WL006944 Gurwinder singh 00349 PSIB0000136 2121 2121 Processed 04/08/2023 4175512161 GURWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
149 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG24010820230165316 01/08/2023 HARMESH SINGH 2618002WL006873 HARMESH SINGH 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512648 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG24010820230165321 01/08/2023 GURPREET KAUR 2618002WL006873 GURPREET KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512176 GURPREET KAUR ICICI BANK LTD(508534)
151 BASSI PATHANA PB-18-002-045-001/44
(LADPURI) 		2618002000NRG24010820230165336 01/08/2023 NIRMAIL KAUR 2618002WL006873 NIRMAIL KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512164 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-045-001/53
(LADPURI) 		2618002000NRG24010820230165342 01/08/2023 Sukhwinder Kaur 2618002WL006873 Sukhwinder Kaur 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512636 SUKHWINDER KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG24010820230165346 01/08/2023 AMARJIT KAUR 2618002WL006874 AMARJIT KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512165 AMARJIT KAUR PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG24010820230165348 01/08/2023 KARAMJIT KAUR 2618002WL006874 KARAMJIT KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512169 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG24010820230165349 01/08/2023 KARAMJIT KAUR 2618002WL006874 KARAMJIT KAUR 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175512170 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG24010820230165350 01/08/2023 MANJEET KAUR 2618002WL006874 MANJEET KAUR 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175512640 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG24010820230165351 01/08/2023 MANJEET KAUR 2618002WL006874 MANJEET KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512639 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-078-001/2
(UDALPUR) 		2618002000NRG24010820230165358 01/08/2023 RUPINDER KAUR 2618002WL006874 RUPINDER KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512178 RUPINDER KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG24010820230165363 01/08/2023 BALJINDER Kaur 2618002WL006874 BALJINDER Kaur 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512638 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG24010820230165364 01/08/2023 BALJINDER Kaur 2618002WL006874 BALJINDER Kaur 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512637 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG24010820230165373 01/08/2023 CHARANJEET KAUR 2618002WL006874 CHARANJEET KAUR 00349 PSIB0000210 1212 1212 Processed 04/08/2023 4175512642 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG24010820230165374 01/08/2023 CHARANJEET KAUR 2618002WL006874 CHARANJEET KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512641 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG24010820230165383 01/08/2023 GURMAIL KAUR 2618002WL006874 GURMAIL KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512644 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG24010820230165384 01/08/2023 GURMAIL KAUR 2618002WL006874 GURMAIL KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512643 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG24010820230165393 01/08/2023 Harpal Kaur 2618002WL006874 Harpal Kaur 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512646 HARPAL KAUR PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG24010820230165394 01/08/2023 DALVEER SINGH 2618002WL006874 DALVEER SINGH 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512647 DALUIR SINGH HDFC BANK LTD(607152)
167 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG24010820230165395 01/08/2023 MANJIT KAUR 2618002WL006874 MANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512645 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG24010820230165399 01/08/2023 SUKHWINDER KAUR 2618002WL006874 SUKHWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512167 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG24010820230165400 01/08/2023 Baljinder Kaur 2618002WL006874 Baljinder Kaur 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512168 BALJINDER KAUR HDFC BANK LTD(607152)
170 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG24010820230165401 01/08/2023 Pal Singh 2618002WL006874 Pal Singh 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512650 PAL SINGH PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG24010820230165402 01/08/2023 KULDEEP KAUR 2618002WL006874 KULDEEP KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512166 KULDEEP KAUR PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-078-001/82
(UDALPUR) 		2618002000NRG24010820230165403 01/08/2023 GURMIT KAUR 2618002WL006874 GURMIT KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512649 GURMIT KAUR AND CDPOMBASSI PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG24010820230165405 01/08/2023 ROZI KAUR 2618002WL006874 ROZI KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512171 ROZI KAUR PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG24010820230165407 01/08/2023 MANJIT KAUR 2618002WL006874 MANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512174 MANJIT KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG24010820230165408 01/08/2023 MANJIT KAUR 2618002WL006874 MANJIT KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512175 MANJIT KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-078-001/93
(UDALPUR) 		2618002000NRG24010820230165411 01/08/2023 CHAMPA DEVI 2618002WL006874 CHAMPA DEVI 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175512177 CHAMPA DEVI PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-078-001/99
(UDALPUR) 		2618002000NRG24010820230165412 01/08/2023 PAWANDEEP KAUR 2618002WL006874 PAWANDEEP KAUR 00349 PSIB0000210 1818 1818 Processed 04/08/2023 4175512172 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-078-001/99
(UDALPUR) 		2618002000NRG24010820230165413 01/08/2023 PAWANDEEP KAUR 2618002WL006874 PAWANDEEP KAUR 00349 PSIB0000210 1515 1515 Processed 04/08/2023 4175512173 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 46359 46359
179 BASSI PATHANA PB-18-002-041-001/99
(KHERI BIR SINGH) 		2618002000NRG24010820230165441 01/08/2023 BALWINDER kaur 2618002WL006875 BALWINDER kaur 00349 PSIB0000217 2424 2424 Processed 04/08/2023 4175512179 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
180 BASSI PATHANA PB-18-002-039-001/102
(KHALASPUR) 		2618002000NRG24010820230165161 01/08/2023 HARJIT KAUR 2618002WL006867 HARJIT KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512273 HARJIT KAUR HDFC BANK LTD(607152)
181 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG24010820230165152 01/08/2023 SUNITA KAUR 2618002WL006866 SUNITA KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175512231 SUNITA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-039-001/125
(KHALASPUR) 		2618002000NRG24010820230165153 01/08/2023 CHARANJIT KAUR 2618002WL006866 CHARANJIT KAUR 00349 PSIB0021162 1515 1515 Processed 04/08/2023 4175512233 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-039-001/132
(KHALASPUR) 		2618002000NRG24010820230165163 01/08/2023 PARAMJIT KAUR 2618002WL006867 PARAMJIT KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512232 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-039-001/14
(KHALASPUR) 		2618002000NRG24010820230165166 01/08/2023 GIYAN SINGH 2618002WL006867 GIYAN SINGH 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175512236 MR GIAN SINGH STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG24010820230165169 01/08/2023 AMARJIT KAUR 2618002WL006867 AMARJIT KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512616 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
186 BASSI PATHANA PB-18-002-039-001/162
(KHALASPUR) 		2618002000NRG24010820230165171 01/08/2023 JASVEER KAUR 2618002WL006867 JASVEER KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512617 JASVIR KAUR PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG24010820230165156 01/08/2023 PARWINDER KAUR 2618002WL006866 PARWINDER KAUR 00349 PSIB0021162 1212 1212 Processed 04/08/2023 4175512615 PARWINDER KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-039-001/170
(KHALASPUR) 		2618002000NRG24010820230165175 01/08/2023 PARKASH KAUR 2618002WL006867 PARKASH KAUR 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175512111 PRAKASH KAUR PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-039-001/171
(KHALASPUR) 		2618002000NRG24010820230165176 01/08/2023 BHINDER KAUR 2618002WL006867 BHINDER KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512267 BHINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-039-001/172
(KHALASPUR) 		2618002000NRG24010820230165177 01/08/2023 SATYA KAUR 2618002WL006867 SATYA KAUR 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175512611 SATYA KAUR PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG24010820230165178 01/08/2023 SHINDER KAUR 2618002WL006867 SHINDER KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512268 SHINDER KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-039-001/186
(KHALASPUR) 		2618002000NRG24010820230165179 01/08/2023 HARNOOR KAUR 2618002WL006867 HARNOOR KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512269 HARNOOR KAUR PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-039-001/194
(KHALASPUR) 		2618002000NRG24010820230165181 01/08/2023 SUKHDEV SINGH 2618002WL006867 SUKHDEV SINGH 00349 PSIB0021162 2424 2424 Processed 04/08/2023 4175512272 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-039-001/202
(KHALASPUR) 		2618002000NRG24010820230165184 01/08/2023 KARAMJIT KAUR 2618002WL006867 KARAMJIT KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512238 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG24010820230165186 01/08/2023 JASWINDER KAUR 2618002WL006867 JASWINDER KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512239 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG24010820230165193 01/08/2023 GURMAIL KAUR 2618002WL006867 GURMAIL KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512612 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-039-001/70
(KHALASPUR) 		2618002000NRG24010820230165194 01/08/2023 SARABJIT KAUR 2618002WL006867 SARABJIT KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512237 SARABJIT KAUR PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-039-001/76
(KHALASPUR) 		2618002000NRG24010820230165195 01/08/2023 HARPREET KAUR 2618002WL006867 HARPREET KAUR 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512270 HARPREET KAUR PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-039-001/9
(KHALASPUR) 		2618002000NRG24010820230165200 01/08/2023 BALWANT SINGH 2618002WL006867 BALWANT SINGH 00349 PSIB0021162 2727 2727 Processed 04/08/2023 4175512618 BALWANT SINGH UCO BANK(607066)
200 BASSI PATHANA PB-18-002-054-001/100
(MEHDOODAN) 		2618002000NRG24010820230168981 01/08/2023 MANDEEP KAUR 2618002WL006960 MANDEEP KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175512613 MANDEEP KAUR PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG24010820230168982 01/08/2023 JASVIR KAUR 2618002WL006960 JASVIR KAUR 00349 PSIB0021162 1212 1212 Processed 04/08/2023 4175512614 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
202 BASSI PATHANA PB-18-002-054-001/119
(MEHDOODAN) 		2618002000NRG24010820230168986 01/08/2023 KARAMJIT KAUR 2618002WL006960 KARAMJIT KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175512271 KARMJIT KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24010820230168601 01/08/2023 BEANT KAUR 2618002WL006949 BEANT KAUR 00349 PSIB0021162 1515 1515 Processed 04/08/2023 4175512234 MS BEANT KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24010820230169010 01/08/2023 KULWINDER KAUR 2618002WL006960 KULWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 04/08/2023 4175512235 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 57873 57873
205 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG24010820230168361 01/08/2023 KULDEEP KAUR 2618002WL006943 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175512113 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG24010820230168581 01/08/2023 JASWINDER KAUR 2618002WL006948 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175512656 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
207 BASSI PATHANA PB-18-002-021-001/8
(GOPALON) 		2618002000NRG24010820230167707 01/08/2023 JAGJIT SINGH 2618002WL006925 JAGJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175512108 JAGJEET SINGH HDFC BANK LTD(607152)
208 BASSI PATHANA PB-18-002-030-001/5
(JANDALI) 		2618002000NRG24010820230169067 01/08/2023 BALJIT KAUR 2618002WL006964 BALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 04/08/2023 4175512112 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-032-001/97
(KAJAL MAJRA) 		2618002000NRG24010820230165263 01/08/2023 Bahadar Singh 2618002WL006871 Bahadar Singh 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175512416 BAHADAR SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-041-001/81
(KHERI BIR SINGH) 		2618002000NRG24010820230165437 01/08/2023 Surmukh singh 2618002WL006875 Surmukh singh 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4175512635 SURMUKH SINGH HDFC BANK LTD(607152)
211 BASSI PATHANA PB-18-002-045-001/11
(LADPURI) 		2618002000NRG24010820230165317 01/08/2023 Karnail Singh 2618002WL006873 Karnail Singh 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175512343 KARNAIL SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-047-001/30
(LOHARI KALAN) 		2618002000NRG24010820230168799 01/08/2023 Sarbjeet Kaur 2618002WL006956 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175512651 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG24010820230165217 01/08/2023 PARAMJIT KAUR 2618002WL006869 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175512584 PARAMJIT KAUR W/O PREM SINGH BANK OF BARODA(606985)
214 BASSI PATHANA PB-18-002-058-001/101
(NANDPUR) 		2618002000NRG24010820230167878 01/08/2023 GULZAR MOHHAMED 2618002WL006930 GULZAR MOHHAMED 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4175512361 GULJAR SINGH HDFC BANK LTD(607152)
215 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG24010820230165356 01/08/2023 SARABJIT KAUR 2618002WL006874 SARABJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 04/08/2023 4175512149 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG24010820230165357 01/08/2023 SARABJIT KAUR 2618002WL006874 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4175512150 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 18786 18786
217 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG24010820230168340 01/08/2023 JASBIR KAUR 2618002WL006943 JASBIR KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512627 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG24010820230168341 01/08/2023 SUNEETA 2618002WL006943 SUNEETA 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512628 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG24010820230168342 01/08/2023 BALVINDER KAUR 2618002WL006943 BALVINDER KAUR 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512182 BALVINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG24010820230168343 01/08/2023 NEHA RANI 2618002WL006943 NEHA RANI 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512625 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG24010820230168345 01/08/2023 GURINDER KAUR 2618002WL006943 GURINDER KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512183 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-019-001/113
(FEROZPUR) 		2618002000NRG24010820230168349 01/08/2023 JARNAIL KAUR 2618002WL006943 JARNAIL KAUR 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512624 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG24010820230168353 01/08/2023 BHINDER KAUR 2618002WL006943 BHINDER KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512630 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-019-001/129
(FEROZPUR) 		2618002000NRG24010820230168360 01/08/2023 MANDEEP KAUR 2618002WL006943 MANDEEP KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512633 MANDEEP KAUR ICICI BANK LTD(508534)
225 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG24010820230168363 01/08/2023 JASVEER KAUR 2618002WL006943 JASVEER KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512215 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG24010820230168364 01/08/2023 charnjit kaur 2618002WL006943 charnjit kaur 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512114 CHARANJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG24010820230168554 01/08/2023 JASWANT KAUR 2618002WL006948 JASWANT KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512221 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG24010820230168558 01/08/2023 SUKHMINDER KAUR 2618002WL006948 SUKHMINDER KAUR 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512632 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG24010820230168560 01/08/2023 SANDEEP KAUR 2618002WL006948 SANDEEP KAUR 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512222 SANDEEP KAUR IDBI BANK(607095)
230 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG24010820230168562 01/08/2023 AMARJEET KAUR 2618002WL006948 AMARJEET KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512626 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-019-001/151
(FEROZPUR) 		2618002000NRG24010820230168563 01/08/2023 KAMALJEET KAUR 2618002WL006948 KAMALJEET KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512227 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
232 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG24010820230168565 01/08/2023 MALKIT KAUR 2618002WL006948 MALKIT KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512220 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-019-001/32
(FEROZPUR) 		2618002000NRG24010820230168574 01/08/2023 PARAMJEET KAUR 2618002WL006948 PARAMJEET KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512216 PARAMJEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG24010820230168582 01/08/2023 GURJIT KAUR 2618002WL006948 GURJIT KAUR 00354 PUNB0064510 909 909 Processed 04/08/2023 4175512180 Gurjit Kaur BANK OF BARODA(606985)
235 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG24010820230168585 01/08/2023 SARDARA SINGH 2618002WL006948 SARDARA SINGH 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512410 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG24010820230168590 01/08/2023 JASVIR KAUR 2618002WL006948 JASVIR KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512631 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-019-001/85
(FEROZPUR) 		2618002000NRG24010820230168595 01/08/2023 KARAMJIT KAUR 2618002WL006948 KARAMJIT KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512629 KARAMJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG24010820230168597 01/08/2023 MANDEEP KAUR 2618002WL006948 MANDEEP KAUR 00354 PUNB0064510 1515 1515 Processed 04/08/2023 4175512185 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
239 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG24010820230169058 01/08/2023 BALJINDER KAUR 2618002WL006964 BALJINDER KAUR 00354 PUNB0064510 909 909 Processed 04/08/2023 4175512217 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24010820230169062 01/08/2023 SUKHWINDER SINGH 2618002WL006964 SUKHWINDER SINGH 00354 PUNB0064510 303 303 Processed 04/08/2023 4175512623 SUKHWINDER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24010820230169063 01/08/2023 SURJIT KAUR 2618002WL006964 SURJIT KAUR 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512184 SURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24010820230169064 01/08/2023 PIYARA SINGH 2618002WL006964 PIYARA SINGH 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512226 PIARA SINGH PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24010820230169065 01/08/2023 HARWINDER KAUR 2618002WL006964 HARWINDER KAUR 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512621 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG24010820230169069 01/08/2023 DIMPLE 2618002WL006964 DIMPLE 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512225 DIMPLE PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24010820230169070 01/08/2023 SWARAN KAUE 2618002WL006964 SWARAN KAUE 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512213 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-030-001/86
(JANDALI) 		2618002000NRG24010820230169072 01/08/2023 NATHA SINGH 2618002WL006964 NATHA SINGH 00354 PUNB0064510 303 303 Processed 04/08/2023 4175512214 NATHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG24010820230169074 01/08/2023 HARPREET KAUR 2618002WL006964 HARPREET KAUR 00354 PUNB0064510 1212 1212 Processed 04/08/2023 4175512218 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 40299 40299
248 BASSI PATHANA PB-18-002-019-001/107
(FEROZPUR) 		2618002000NRG24010820230168344 01/08/2023 MOHINDER KAUR 2618002WL006943 MOHINDER KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512277 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG24010820230168348 01/08/2023 MALKIT KAUR 2618002WL006943 MALKIT KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512279 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
250 BASSI PATHANA PB-18-002-019-001/123
(FEROZPUR) 		2618002000NRG24010820230168356 01/08/2023 GURMEET KAUR 2618002WL006943 GURMEET KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512610 GURMIT KAUR PLA.8264 PUNJAB & SIND BANK(607087)
251 BASSI PATHANA PB-18-002-039-001/159
(KHALASPUR) 		2618002000NRG24010820230165170 01/08/2023 HARPREET KAUR 2618002WL006867 HARPREET KAUR 00354 PUNB0121700 2727 2727 Processed 04/08/2023 4175512607 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-043-001/19
(KHUDA DAD PUR) 		2618002000NRG24010820230165211 01/08/2023 JASPREET KAUR 2618002WL006868 JASPREET KAUR 00354 PUNB0121700 909 909 Processed 04/08/2023 4175512325 MS JASPREET KAUR STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG24010820230168766 01/08/2023 Manjit kaur 2618002WL006956 Manjit kaur 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512283 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG24010820230168767 01/08/2023 KAMALJIT KAUR 2618002WL006956 KAMALJIT KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512286 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG24010820230168771 01/08/2023 LAL SINGH 2618002WL006956 LAL SINGH 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512284 LAL SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG24010820230168772 01/08/2023 JASVEER KAUR 2618002WL006956 JASVEER KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512275 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG24010820230168773 01/08/2023 SHINDER KAUR 2618002WL006956 SHINDER KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512326 MRS SINDER KAUR STATE BANK OF INDIA(508548)
258 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG24010820230168774 01/08/2023 GURMEET KAUR 2618002WL006956 GURMEET KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512278 GURMEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG24010820230168776 01/08/2023 SHINDERPAL KAUR 2618002WL006956 SHINDERPAL KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512276 SHINDERPAL KAUR WO DALVIR SINGH PUNJAB GRAMIN BANK(607138)
260 BASSI PATHANA PB-18-002-047-001/157
(LOHARI KALAN) 		2618002000NRG24010820230168779 01/08/2023 KARAMJIT KAUR 2618002WL006956 KARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512324 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG24010820230168780 01/08/2023 MANPREET KAUR 2618002WL006956 MANPREET KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512322 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG24010820230168781 01/08/2023 RAJINDER KAUR 2618002WL006956 RAJINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512328 RAJINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
263 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG24010820230168782 01/08/2023 AMARJIT KAUR 2618002WL006956 AMARJIT KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512327 AMARJIT KAUR W O DHARMPAL SINGH PUNJAB GRAMIN BANK(607138)
264 BASSI PATHANA PB-18-002-047-001/161
(LOHARI KALAN) 		2618002000NRG24010820230168783 01/08/2023 SHAMSHER KAUR 2618002WL006956 SHAMSHER KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512287 SAMSHER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG24010820230168784 01/08/2023 Harjit Kaur 2618002WL006956 Harjit Kaur 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512321 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG24010820230168785 01/08/2023 DALJIT SINGH 2618002WL006956 DALJIT SINGH 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512289 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG24010820230168786 01/08/2023 PARMINDER KAUR 2618002WL006956 PARMINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512290 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-047-001/168
(LOHARI KALAN) 		2618002000NRG24010820230168787 01/08/2023 BALVEER KAUR 2618002WL006956 BALVEER KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512292 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG24010820230168788 01/08/2023 NARINDER KAUR 2618002WL006956 NARINDER KAUR 00354 PUNB0121700 1212 1212 Processed 04/08/2023 4175512288 NARINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24010820230168791 01/08/2023 JASVIR KAUR 2618002WL006956 JASVIR KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512323 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-047-001/179
(LOHARI KALAN) 		2618002000NRG24010820230168792 01/08/2023 Gajjan Singh 2618002WL006956 Gajjan Singh 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512329 GAJJAR SINGH S/O BASTA SINGH PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-047-001/184
(LOHARI KALAN) 		2618002000NRG24010820230168795 01/08/2023 Jaspal Singh 2618002WL006956 Jaspal Singh 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512330 MR JASPAL SINGH STATE BANK OF INDIA(508548)
273 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG24010820230168798 01/08/2023 HARPREET KAUR 2618002WL006956 HARPREET KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512320 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-047-001/6
(LOHARI KALAN) 		2618002000NRG24010820230168809 01/08/2023 SURJEET KAUR 2618002WL006956 SURJEET KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512291 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG24010820230168818 01/08/2023 KULVINDER KAUR 2618002WL006956 KULVINDER KAUR 00354 PUNB0121700 2121 2121 Processed 04/08/2023 4175512606 KULWINDER KAUR ICICI BANK LTD(508534)
276 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG24010820230168819 01/08/2023 GURMEET KAUR 2618002WL006956 GURMEET KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512282 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-047-001/84
(LOHARI KALAN) 		2618002000NRG24010820230168821 01/08/2023 Hardeep Singh 2618002WL006956 Hardeep Singh 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512609 HARDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG24010820230168988 01/08/2023 GOWARANDHAN SINGH 2618002WL006960 GOWARANDHAN SINGH 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512285 GURVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG24010820230168989 01/08/2023 SARABJIT KAUR 2618002WL006960 SARABJIT KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512608 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG24010820230169003 01/08/2023 labh kaur 2618002WL006960 labh kaur 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512274 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG24010820230165359 01/08/2023 BALJINDER KAUR 2618002WL006874 BALJINDER KAUR 00354 PUNB0121700 1515 1515 Processed 04/08/2023 4175512280 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG24010820230165360 01/08/2023 BALJINDER KAUR 2618002WL006874 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 04/08/2023 4175512281 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 63630 63630
283 BASSI PATHANA PB-18-002-040-001/144
(KAMALI) 		2618002000NRG24010820230165283 01/08/2023 Rekha 2618002WL006872 Rekha 00354 PUNB0137710 1515 1515 Processed 04/08/2023 4175512342 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
284 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG24010820230165218 01/08/2023 BALJINDER KAUR 2618002WL006870 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512472 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG24010820230165219 01/08/2023 SIMRANJIT KAUR 2618002WL006870 SIMRANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512499 SIMRANJIT KAUR ICICI BANK LTD(508534)
286 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG24010820230165220 01/08/2023 LAJWANTI 2618002WL006870 LAJWANTI 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512388 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG24010820230165221 01/08/2023 CHARAJIT KAUR 2618002WL006870 CHARAJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512432 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG24010820230165222 01/08/2023 LABH KAUR 2618002WL006870 LABH KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512424 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG24010820230165223 01/08/2023 YADWINDER KAUR 2618002WL006870 YADWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512477 YADWINDER KAUR ICICI BANK LTD(508534)
290 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG24010820230165225 01/08/2023 BALJINDER KAUR 2618002WL006870 BALJINDER KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512473 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG24010820230165226 01/08/2023 PARKASH KAUR 2618002WL006870 PARKASH KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512589 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG24010820230165227 01/08/2023 MANJIT KAUR 2618002WL006870 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512426 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG24010820230165228 01/08/2023 JASPAL KAUR 2618002WL006870 JASPAL KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512498 JASPAL KAUR ICICI BANK LTD(508534)
294 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG24010820230165229 01/08/2023 GURMEET KAUR 2618002WL006870 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512385 GURMEET KAUR ICICI BANK LTD(508534)
295 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG24010820230165230 01/08/2023 KULDEEP KAUR 2618002WL006870 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512421 KULDEEP KAUR ICICI BANK LTD(508534)
296 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG24010820230165232 01/08/2023 BALWINDER KAUR 2618002WL006870 BALWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512380 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG24010820230165233 01/08/2023 MANJIT KAUR 2618002WL006870 MANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512433 MANJEET KAUR ICICI BANK LTD(508534)
298 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG24010820230165234 01/08/2023 BALJIT KAUR 2618002WL006870 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512521 BALJIT KAUR ICICI BANK LTD(508534)
299 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG24010820230165235 01/08/2023 BHAG KAUR 2618002WL006870 BHAG KAUR 00354 PUNB0271200 303 303 Processed 04/08/2023 4175512374 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG24010820230165237 01/08/2023 HARBANS KAUR 2618002WL006870 HARBANS KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512446 HARBANS KAUR ICICI BANK LTD(508534)
301 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG24010820230165238 01/08/2023 HARBANS KAUR 2618002WL006870 HARBANS KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512375 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG24010820230165239 01/08/2023 RAM INDER SINGH 2618002WL006870 RAM INDER SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512474 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG24010820230165240 01/08/2023 KULDEEP KAUR 2618002WL006870 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512448 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG24010820230165241 01/08/2023 Bacchitar singh 2618002WL006870 Bacchitar singh 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512398 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
305 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG24010820230165242 01/08/2023 RAJINDER SINGH 2618002WL006870 RAJINDER SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512455 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG24010820230165243 01/08/2023 DILBAG SINGH 2618002WL006870 DILBAG SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512391 DILBAG SINGH ICICI BANK LTD(508534)
307 BASSI PATHANA PB-18-002-015-001/95
(DADIANA) 		2618002000NRG24010820230165245 01/08/2023 Kewal singh 2618002WL006870 Kewal singh 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512469 KEWAL SINGH SO BHAGAT SINGH UNION BANK OF INDIA(508500)
308 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG24010820230168568 01/08/2023 HARMEET KAUR 2618002WL006948 HARMEET KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512223 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG24010820230167669 01/08/2023 PARAMJIT KAUR 2618002WL006925 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512444 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG24010820230167670 01/08/2023 JASWINDER KAUR 2618002WL006925 JASWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512449 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
311 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG24010820230167672 01/08/2023 KARNAIL KAUR 2618002WL006925 KARNAIL KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512603 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG24010820230167673 01/08/2023 BALDEV SINGH 2618002WL006925 BALDEV SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512602 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG24010820230167674 01/08/2023 HARDEEP KAUR 2618002WL006925 HARDEEP KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512442 HARDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG24010820230167675 01/08/2023 LABH KAUR 2618002WL006925 LABH KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512378 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG24010820230167677 01/08/2023 CHARANJIT KAUR 2618002WL006925 CHARANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512450 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG24010820230167679 01/08/2023 AMARJIT KAUR 2618002WL006925 AMARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512428 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG24010820230167680 01/08/2023 Swaran Kaur 2618002WL006925 Swaran Kaur 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512519 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG24010820230167681 01/08/2023 PARAMJIT KAUR 2618002WL006925 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512438 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG24010820230167682 01/08/2023 SURINDER KAUR 2618002WL006925 SURINDER KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512376 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG24010820230167683 01/08/2023 KULDEEP KAUR 2618002WL006925 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512387 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG24010820230167684 01/08/2023 KARAMJIT KAUR 2618002WL006925 KARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512447 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG24010820230167685 01/08/2023 SARABJIT KAUR 2618002WL006925 SARABJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512443 SARABJIT KAUR HDFC BANK LTD(607152)
323 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG24010820230167686 01/08/2023 PARAMJIT KAUR 2618002WL006925 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512585 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
324 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG24010820230167687 01/08/2023 MANJIT KAUR 2618002WL006925 MANJIT KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512456 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
325 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG24010820230167688 01/08/2023 AMARJEET KAUR 2618002WL006925 AMARJEET KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512592 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG24010820230167689 01/08/2023 PIAR KAUR 2618002WL006925 PIAR KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512457 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24010820230167690 01/08/2023 JASVIR KAUR 2618002WL006925 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512476 JASVIR KAUR W/O AMARJIT DSSO PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG24010820230167693 01/08/2023 JAGJEET KAUR 2618002WL006925 JAGJEET KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512422 JAGJEET KAUR HDFC BANK LTD(607152)
329 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG24010820230167694 01/08/2023 JASVIR KAUR 2618002WL006925 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512593 JASVIR KAUR HDFC BANK LTD(607152)
330 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG24010820230167695 01/08/2023 BARJESH KUMARI 2618002WL006925 BARJESH KUMARI 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512451 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG24010820230167698 01/08/2023 BALJIT KAUR 2618002WL006925 BALJIT KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512464 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG24010820230167699 01/08/2023 HARBHAJAN SINGH 2618002WL006925 HARBHAJAN SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512390 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG24010820230167702 01/08/2023 KARNAIL SINGH 2618002WL006925 KARNAIL SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512392 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG24010820230167703 01/08/2023 HARJIT KAUR 2618002WL006925 HARJIT KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512514 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG24010820230167705 01/08/2023 LACHMAN SINGH 2618002WL006925 LACHMAN SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512461 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24010820230167709 01/08/2023 Kuldip kaur 2618002WL006925 Kuldip kaur 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512470 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-021-001/92
(GOPALON) 		2618002000NRG24010820230167711 01/08/2023 Mamta Rani 2618002WL006925 Mamta Rani 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512466 MAMTA RANI D/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-021-001/93
(GOPALON) 		2618002000NRG24010820230167712 01/08/2023 JAGJIT SINGH 2618002WL006925 JAGJIT SINGH 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512384 Mr. JAGJIT SINGH INDIAN BANK(607105)
339 BASSI PATHANA PB-18-002-032-001/10
(KAJAL MAJRA) 		2618002000NRG24010820230165247 01/08/2023 BALDEV SINGH 2618002WL006871 BALDEV SINGH 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512383 BALDEV SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-032-001/11
(KAJAL MAJRA) 		2618002000NRG24010820230165248 01/08/2023 AVTAR SINGH 2618002WL006871 AVTAR SINGH 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512435 AVTAR SINGH S/O CHET SINGH PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-032-001/14
(KAJAL MAJRA) 		2618002000NRG24010820230165250 01/08/2023 BALJINDERKAUR 2618002WL006871 BALJINDERKAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512508 BALJINDER KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-032-001/17
(KAJAL MAJRA) 		2618002000NRG24010820230165251 01/08/2023 DARSHAN SINGH 2618002WL006871 DARSHAN SINGH 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512452 DARSHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-032-001/18
(KAJAL MAJRA) 		2618002000NRG24010820230165252 01/08/2023 MANPREET KAUR 2618002WL006871 MANPREET KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512445 MANPREET KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-032-001/20
(KAJAL MAJRA) 		2618002000NRG24010820230165254 01/08/2023 GURMAIL KAUR 2618002WL006871 GURMAIL KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512400 GURMEL KAUR WO BHAG SINGH PUNJAB GRAMIN BANK(607138)
345 BASSI PATHANA PB-18-002-032-001/37
(KAJAL MAJRA) 		2618002000NRG24010820230165255 01/08/2023 JASBIR SINGH 2618002WL006871 JASBIR SINGH 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512598 JASBIR SINGH S/O SHER SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-032-001/39
(KAJAL MAJRA) 		2618002000NRG24010820230165256 01/08/2023 MANJIT KAUR 2618002WL006871 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512423 MANJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-032-001/40
(KAJAL MAJRA) 		2618002000NRG24010820230165257 01/08/2023 JASVIR KAUR 2618002WL006871 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512437 JASVIR KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-032-001/5
(KAJAL MAJRA) 		2618002000NRG24010820230165258 01/08/2023 BIMAL KAUR 2618002WL006871 BIMAL KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512463 BIMAL KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-032-001/91
(KAJAL MAJRA) 		2618002000NRG24010820230165262 01/08/2023 PARAMJEET KAUR 2618002WL006871 PARAMJEET KAUR 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512594 PARAMJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-040-001/10
(KAMALI) 		2618002000NRG24010820230165265 01/08/2023 MUKHTIAR KAUR 2618002WL006872 MUKHTIAR KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512587 MUKHTIAR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-040-001/115
(KAMALI) 		2618002000NRG24010820230165268 01/08/2023 GURPREET KAUR 2618002WL006872 GURPREET KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512487 GURPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-040-001/117
(KAMALI) 		2618002000NRG24010820230165270 01/08/2023 HARJIT KAUR 2618002WL006872 HARJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512485 HARJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
353 BASSI PATHANA PB-18-002-040-001/118
(KAMALI) 		2618002000NRG24010820230165271 01/08/2023 PYARA SINGH 2618002WL006872 PYARA SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512599 PIARA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-040-001/119
(KAMALI) 		2618002000NRG24010820230165272 01/08/2023 BALWINDER KAUR 2618002WL006872 BALWINDER KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512489 BALWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
355 BASSI PATHANA PB-18-002-040-001/123
(KAMALI) 		2618002000NRG24010820230165273 01/08/2023 Swaran singh 2618002WL006872 Swaran singh 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512478 SWARAN KAUR W/O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
356 BASSI PATHANA PB-18-002-040-001/14
(KAMALI) 		2618002000NRG24010820230165279 01/08/2023 BALJINDER KAUR 2618002WL006872 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512480 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
357 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG24010820230165282 01/08/2023 Harchand singh 2618002WL006872 Harchand singh 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512468 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-040-001/15
(KAMALI) 		2618002000NRG24010820230165287 01/08/2023 KULVIR KAUR 2618002WL006872 KULVIR KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512490 KULVIR KAUR SW/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-040-001/17
(KAMALI) 		2618002000NRG24010820230165288 01/08/2023 Jasvir Kaur 2618002WL006872 Jasvir Kaur 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512510 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-040-001/2
(KAMALI) 		2618002000NRG24010820230165289 01/08/2023 SURINDER KAUR 2618002WL006872 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512379 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-040-001/20
(KAMALI) 		2618002000NRG24010820230165290 01/08/2023 JASVIR KAUR 2618002WL006872 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512483 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-040-001/22
(KAMALI) 		2618002000NRG24010820230165292 01/08/2023 rajinder kaur 2618002WL006872 rajinder kaur 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512516 RAJINDER KAUR PUNJAB & SIND BANK(607087)
363 BASSI PATHANA PB-18-002-040-001/47
(KAMALI) 		2618002000NRG24010820230165297 01/08/2023 SARABJIT KAUR 2618002WL006872 SARABJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512491 SARABJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-040-001/48
(KAMALI) 		2618002000NRG24010820230165298 01/08/2023 GURMEET KAUR 2618002WL006872 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512481 GURMEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-040-001/57
(KAMALI) 		2618002000NRG24010820230165300 01/08/2023 BABLI 2618002WL006872 BABLI 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512488 BABLI W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-040-001/60
(KAMALI) 		2618002000NRG24010820230165302 01/08/2023 RANJIT SINGH 2618002WL006872 RANJIT SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512484 RANJIT SINGH S/O VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG24010820230165303 01/08/2023 KAMALJEET KAUR 2618002WL006872 KAMALJEET KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512520 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-040-001/67
(KAMALI) 		2618002000NRG24010820230165304 01/08/2023 HARBHAJAN KAUR 2618002WL006872 HARBHAJAN KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512492 HARBHJAN KAUR S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-040-001/81
(KAMALI) 		2618002000NRG24010820230165307 01/08/2023 MANDEEP KAUR 2618002WL006872 MANDEEP KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512482 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-040-001/84
(KAMALI) 		2618002000NRG24010820230165308 01/08/2023 KAMLESH KAUR 2618002WL006872 KAMLESH KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512486 KAMLESH KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-040-001/88
(KAMALI) 		2618002000NRG24010820230165310 01/08/2023 DALJIT KAUR 2618002WL006872 DALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512509 DALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-040-001/96
(KAMALI) 		2618002000NRG24010820230165313 01/08/2023 JASWANT singh 2618002WL006872 JASWANT singh 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512399 JASWANT SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-041-001/1
(KHERI BIR SINGH) 		2618002000NRG24010820230165414 01/08/2023 TIRATH KAUR 2618002WL006875 TIRATH KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512588 TIRATH KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG24010820230165417 01/08/2023 KARMJIT KAUR 2618002WL006875 KARMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 04/08/2023 4175512453 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-041-001/23
(KHERI BIR SINGH) 		2618002000NRG24010820230165421 01/08/2023 KULDEEP KAUR 2618002WL006875 KULDEEP KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512425 KULDEEP KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG24010820230165423 01/08/2023 Jaswinder kaur 2618002WL006875 Jaswinder kaur 00354 PUNB0271200 2424 2424 Processed 04/08/2023 4175512454 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
377 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG24010820230165424 01/08/2023 KULWINDER KAUR 2618002WL006875 KULWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512436 KULWINDER KAUR HDFC BANK LTD(607152)
378 BASSI PATHANA PB-18-002-041-001/61
(KHERI BIR SINGH) 		2618002000NRG24010820230165426 01/08/2023 Surjeet Kaur 2618002WL006875 Surjeet Kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512595 SURJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
379 BASSI PATHANA PB-18-002-041-001/65
(KHERI BIR SINGH) 		2618002000NRG24010820230165428 01/08/2023 Kamaljit Kaur 2618002WL006875 Kamaljit Kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512517 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG24010820230165429 01/08/2023 Sarabjit kaur 2618002WL006875 Sarabjit kaur 00354 PUNB0271200 2121 2121 Processed 04/08/2023 4175512518 SARABJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
381 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG24010820230165430 01/08/2023 JASVIR KAUR 2618002WL006875 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512586 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-058-001/105
(NANDPUR) 		2618002000NRG24010820230167879 01/08/2023 BALJINDER KAUR 2618002WL006930 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512493 BALVINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG24010820230167880 01/08/2023 KESAR SINGH 2618002WL006930 KESAR SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512511 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-058-001/117
(NANDPUR) 		2618002000NRG24010820230167881 01/08/2023 KIRANJOT KAUR 2618002WL006930 KIRANJOT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512460 KIRANJOT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-058-001/188
(NANDPUR) 		2618002000NRG24010820230167882 01/08/2023 KULWINDER KAUR 2618002WL006930 KULWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512494 KULVINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-058-001/202
(NANDPUR) 		2618002000NRG24010820230167883 01/08/2023 PARKASH KAUR 2618002WL006930 PARKASH KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512601 PARKASH KAUR & DSSO W/O ATMA SING PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-058-001/207
(NANDPUR) 		2618002000NRG24010820230167884 01/08/2023 PARVINDER KAUR 2618002WL006930 PARVINDER KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512431 PARVINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-058-001/226
(NANDPUR) 		2618002000NRG24010820230167885 01/08/2023 GURDEV KAUR 2618002WL006930 GURDEV KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512600 GURDEV KAUR W/O RAM MURTI & DSSO PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-058-001/256
(NANDPUR) 		2618002000NRG24010820230167887 01/08/2023 SARABJIT KAUR 2618002WL006930 SARABJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512496 SARABJEET KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-058-001/27
(NANDPUR) 		2618002000NRG24010820230167888 01/08/2023 GURDEV KAUR 2618002WL006930 GURDEV KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512475 GURDEV KAUR W/O RODA SINGH DSSO PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-058-001/309
(NANDPUR) 		2618002000NRG24010820230167889 01/08/2023 KARNAIL KAUR 2618002WL006930 KARNAIL KAUR 00354 PUNB0271200 909 909 Processed 04/08/2023 4175512515 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-058-001/329
(NANDPUR) 		2618002000NRG24010820230167890 01/08/2023 JAGTAR MOHHMED 2618002WL006930 JAGTAR MOHHMED 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512596 JAGTAR MOHAMAD SO MUSTAK MOHD PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-058-001/332
(NANDPUR) 		2618002000NRG24010820230167891 01/08/2023 ANITA DEVI 2618002WL006930 ANITA DEVI 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512502 ANITA DEVI WO SHAMBHU SAHNI PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-058-001/348
(NANDPUR) 		2618002000NRG24010820230167892 01/08/2023 SHEELA DEVI 2618002WL006930 SHEELA DEVI 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512495 SHEELA DEVI W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-058-001/350
(NANDPUR) 		2618002000NRG24010820230167893 01/08/2023 JARNAIL SINGH 2618002WL006930 JARNAIL SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512497 JARNAIL SINGH S/O NARATA SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG24010820230167894 01/08/2023 RANJIT KAUR 2618002WL006930 RANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512500 RANJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-058-001/373
(NANDPUR) 		2618002000NRG24010820230167895 01/08/2023 MUKHTIYAR SINGH 2618002WL006930 MUKHTIYAR SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512389 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
398 BASSI PATHANA PB-18-002-058-001/375
(NANDPUR) 		2618002000NRG24010820230167896 01/08/2023 MUHAMMAD MUKHTAYAR 2618002WL006930 MUHAMMAD MUKHTAYAR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512427 MUKHTIAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-058-001/381
(NANDPUR) 		2618002000NRG24010820230167897 01/08/2023 HARBHAJAN KAUR 2618002WL006930 HARBHAJAN KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512458 HARBHAJAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
400 BASSI PATHANA PB-18-002-058-001/384
(NANDPUR) 		2618002000NRG24010820230167898 01/08/2023 Kaka Khan 2618002WL006930 Kaka Khan 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512382 KAKA KHAN S/O GIRDHARI KHAN PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG24010820230167899 01/08/2023 TARLOCHAN SINGH 2618002WL006930 TARLOCHAN SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512395 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
402 BASSI PATHANA PB-18-002-058-001/389
(NANDPUR) 		2618002000NRG24010820230167900 01/08/2023 KARAMJIT KAUR 2618002WL006930 KARAMJIT KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512503 KARAMJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
403 BASSI PATHANA PB-18-002-058-001/391
(NANDPUR) 		2618002000NRG24010820230167901 01/08/2023 BALJIT KAUR 2618002WL006930 BALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512381 BALJIT KAUR W/O SHER SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
404 BASSI PATHANA PB-18-002-058-001/392
(NANDPUR) 		2618002000NRG24010820230167902 01/08/2023 BHINDER SINGH 2618002WL006930 BHINDER SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512397 BHINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
405 BASSI PATHANA PB-18-002-058-001/394
(NANDPUR) 		2618002000NRG24010820230167903 01/08/2023 PARAMJIT KAUR 2618002WL006930 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512506 PARAMJIT KAUR WO GULGAR MUHAMAD PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG24010820230167904 01/08/2023 SHANKUNTLA 2618002WL006930 SHANKUNTLA 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512471 SHAKUNTLA DEVI W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
407 BASSI PATHANA PB-18-002-058-001/398
(NANDPUR) 		2618002000NRG24010820230167905 01/08/2023 KAMALA 2618002WL006930 KAMALA 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512345 KAMLA PUNJAB NATIONAL BANK(508568)
408 BASSI PATHANA PB-18-002-058-001/410
(NANDPUR) 		2618002000NRG24010820230167907 01/08/2023 SEEMA BEGAM 2618002WL006930 SEEMA BEGAM 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512591 MASTER JAKIR ALI STATE BANK OF INDIA(508548)
409 BASSI PATHANA PB-18-002-058-001/411
(NANDPUR) 		2618002000NRG24010820230167908 01/08/2023 JASVIR KAUR 2618002WL006930 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512501 JASVIR KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
410 BASSI PATHANA PB-18-002-058-001/422
(NANDPUR) 		2618002000NRG24010820230167909 01/08/2023 JASVIR KAUR 2618002WL006930 JASVIR KAUR 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512505 JASVIR KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
411 BASSI PATHANA PB-18-002-058-001/429
(NANDPUR) 		2618002000NRG24010820230167910 01/08/2023 AMARJIT SINGH 2618002WL006930 AMARJIT SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512504 AMARJIT SINGH SO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
412 BASSI PATHANA PB-18-002-058-001/434
(NANDPUR) 		2618002000NRG24010820230167911 01/08/2023 SHABNAM JAHA 2618002WL006930 SHABNAM JAHA 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512430 SHABNAM JAHAN HDFC BANK LTD(607152)
413 BASSI PATHANA PB-18-002-058-001/44
(NANDPUR) 		2618002000NRG24010820230167913 01/08/2023 RAJ KUMAR 2618002WL006930 RAJ KUMAR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512396 RAJ KUMAR S/O RAGHUBAR DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 BASSI PATHANA PB-18-002-058-001/454
(NANDPUR) 		2618002000NRG24010820230167914 01/08/2023 ASHIMA BEGAM 2618002WL006930 ASHIMA BEGAM 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512441 ASHIMA BEGAM W/O AVTAR MOHAMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
415 BASSI PATHANA PB-18-002-058-001/455
(NANDPUR) 		2618002000NRG24010820230167915 01/08/2023 MUMTAJ BEGAM 2618002WL006930 MUMTAJ BEGAM 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512439 MUMTAJ BEGAM W/O HARNEK MOHMAD THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
416 BASSI PATHANA PB-18-002-058-001/46
(NANDPUR) 		2618002000NRG24010820230167916 01/08/2023 SURINDER SINGH 2618002WL006930 SURINDER SINGH 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512394 SURINDER SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-058-001/461
(NANDPUR) 		2618002000NRG24010820230167917 01/08/2023 SATYA DEVI 2618002WL006930 SATYA DEVI 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512386 SATYA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-058-001/462
(NANDPUR) 		2618002000NRG24010820230167918 01/08/2023 PARAMJEET KAUR 2618002WL006930 PARAMJEET KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512462 PARAMJEET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-058-001/473
(NANDPUR) 		2618002000NRG24010820230167919 01/08/2023 BASIRAN 2618002WL006930 BASIRAN 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512597 BASIRAN W/O SOMA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
420 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG24010820230167920 01/08/2023 HARCHAND SINGH 2618002WL006930 HARCHAND SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512479 HARCHAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-058-001/480
(NANDPUR) 		2618002000NRG24010820230167921 01/08/2023 sukhvir kaur 2618002WL006930 sukhvir kaur 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512513 SUKHVIR KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
422 BASSI PATHANA PB-18-002-058-001/481
(NANDPUR) 		2618002000NRG24010820230167922 01/08/2023 JASPREET KAUR 2618002WL006930 JASPREET KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512590 JASPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-058-001/483
(NANDPUR) 		2618002000NRG24010820230167923 01/08/2023 RANJIT SINGH 2618002WL006930 RANJIT SINGH 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512467 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-058-001/485
(NANDPUR) 		2618002000NRG24010820230167924 01/08/2023 JASVIR SINGH 2618002WL006930 JASVIR SINGH 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512346 JASBIR SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-058-001/486
(NANDPUR) 		2618002000NRG24010820230167925 01/08/2023 MANJIT KAUR 2618002WL006930 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512465 MANJIT KAUR WO SARJANG SINGH PUNJAB NATIONAL BANK(508568)
426 BASSI PATHANA PB-18-002-058-001/496
(NANDPUR) 		2618002000NRG24010820230167928 01/08/2023 BALVIR KAUR 2618002WL006930 BALVIR KAUR 00354 PUNB0271200 1212 1212 Processed 04/08/2023 4175512429 BALVIR KAUR ICICI BANK LTD(508534)
427 BASSI PATHANA PB-18-002-058-001/55
(NANDPUR) 		2618002000NRG24010820230167930 01/08/2023 BALJIT KAUR 2618002WL006930 BALJIT KAUR 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512459 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-058-001/56
(NANDPUR) 		2618002000NRG24010820230167931 01/08/2023 MEHAR BAN 2618002WL006930 MEHAR BAN 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512507 MEHAR BAN & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
429 BASSI PATHANA PB-18-002-058-001/63
(NANDPUR) 		2618002000NRG24010820230167933 01/08/2023 KAKA KHAN 2618002WL006930 KAKA KHAN 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512377 KAKA KHAN S/O SARWAN KHAN PUNJAB NATIONAL BANK(508568)
430 BASSI PATHANA PB-18-002-058-001/71
(NANDPUR) 		2618002000NRG24010820230167934 01/08/2023 JOGINDER KAUR 2618002WL006930 JOGINDER KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512393 JOGINDER KAUR S/O BANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
431 BASSI PATHANA PB-18-002-058-001/73
(NANDPUR) 		2618002000NRG24010820230167935 01/08/2023 AVTAR SINGH 2618002WL006930 AVTAR SINGH 00354 PUNB0271200 606 606 Processed 04/08/2023 4175512434 AVTAR SINGH S/O JATA SINGH PUNJAB NATIONAL BANK(508568)
432 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG24010820230167936 01/08/2023 KULDEEP KAUR 2618002WL006930 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 04/08/2023 4175512512 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
433 BASSI PATHANA PB-18-002-058-001/99
(NANDPUR) 		2618002000NRG24010820230167937 01/08/2023 KRISHNA 2618002WL006930 KRISHNA 00354 PUNB0271200 1818 1818 Processed 04/08/2023 4175512440 KRISHNA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 224523 224523
434 BASSI PATHANA PB-18-002-019-001/126
(FEROZPUR) 		2618002000NRG24010820230168358 01/08/2023 BALJEET KAUR 2618002WL006943 BALJEET KAUR 00354 PUNB0590600 1212 1212 Processed 04/08/2023 4175512181 BALJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
435 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24010820230168359 01/08/2023 MEHAR KAUR 2618002WL006943 MEHAR KAUR 00354 PUNB0590600 1515 1515 Rejected 04/08/2023 4175512219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24010820230168362 01/08/2023 JASPAL KAUR 2618002WL006943 JASPAL KAUR 00354 PUNB0590600 1515 1515 Rejected 04/08/2023 4175512620 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG24010820230168569 01/08/2023 SURINDER KAUR 2618002WL006948 SURINDER KAUR 00354 PUNB0590600 1515 1515 Processed 04/08/2023 4175512258 SURINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
438 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24010820230168573 01/08/2023 JASMEL KAUR 2618002WL006948 JASMEL KAUR 00354 PUNB0590600 1515 1515 Processed 04/08/2023 4175512619 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
439 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24010820230168596 01/08/2023 MANJIT KAUR 2618002WL006948 MANJIT KAUR 00354 PUNB0590600 1515 1515 Rejected 04/08/2023 4175512622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG24010820230169068 01/08/2023 BUDH RAM 2618002WL006964 BUDH RAM 00354 PUNB0590600 1212 1212 Processed 04/08/2023 4175512415 BUDH RAM PUNJAB NATIONAL BANK(508568)
441 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24010820230168994 01/08/2023 KULWINDER KAUR 2618002WL006960 KULWINDER KAUR 00354 PUNB0590600 1515 1515 Rejected 04/08/2023 4175512224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11514 11514
442 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG24010820230167697 01/08/2023 LAKHVIR SINGH 2618002WL006925 LAKHVIR SINGH 00415 SBIN0005849 1212 1212 Processed 04/08/2023 4175512527 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
443 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG24010820230165224 01/08/2023 Bhupinder Kaur 2618002WL006870 Bhupinder Kaur 00415 SBIN0017014 1515 1515 Processed 04/08/2023 4175512583 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
444 BASSI PATHANA PB-18-002-015-001/93
(DADIANA) 		2618002000NRG24010820230165244 01/08/2023 BALJIT KAUR 2618002WL006870 BALJIT KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512411 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
445 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG24010820230168338 01/08/2023 SWARAN KAUR 2618002WL006943 SWARAN KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512554 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
446 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG24010820230168339 01/08/2023 SARABJIT KAUR 2618002WL006943 SARABJIT KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512555 SARBJIT KAUR IDBI BANK(607095)
447 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG24010820230168346 01/08/2023 RAMANPREET KAUR 2618002WL006943 RAMANPREET KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512310 RAMANPREET KAUR WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
448 BASSI PATHANA PB-18-002-019-001/168
(FEROZPUR) 		2618002000NRG24010820230168566 01/08/2023 SUKHWINDER KAUR 2618002WL006948 SUKHWINDER KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512316 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
449 BASSI PATHANA PB-18-002-019-001/26
(FEROZPUR) 		2618002000NRG24010820230168571 01/08/2023 MUKHTIYAR KAUR 2618002WL006948 MUKHTIYAR KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512556 MUKHTIAR KAUR &PLAO 36477 PUNJAB & SIND BANK(607087)
450 BASSI PATHANA PB-18-002-019-001/45
(FEROZPUR) 		2618002000NRG24010820230168580 01/08/2023 HARBANS KAUR 2618002WL006948 HARBANS KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512254 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
451 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG24010820230168587 01/08/2023 AMARJIT KAUR 2618002WL006948 AMARJIT KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512557 AMARJEET KAUR IDBI BANK(607095)
452 BASSI PATHANA PB-18-002-019-001/65
(FEROZPUR) 		2618002000NRG24010820230168591 01/08/2023 GURMAIL SINGH 2618002WL006948 GURMAIL SINGH 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512558 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
453 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG24010820230168593 01/08/2023 MANJIT KAUR 2618002WL006948 MANJIT KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512559 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
454 BASSI PATHANA PB-18-002-021-001/91
(GOPALON) 		2618002000NRG24010820230167710 01/08/2023 Gagandeep Kaur 2618002WL006925 Gagandeep Kaur 00415 SBIN0050014 1212 1212 Processed 04/08/2023 4175512532 GAGANDEEP KAUR FEDERAL BANK(607165)
455 BASSI PATHANA PB-18-002-039-001/189
(KHALASPUR) 		2618002000NRG24010820230165180 01/08/2023 SIMRANJEET SINGH 2618002WL006867 SIMRANJEET SINGH 00415 SBIN0050014 2727 2727 Processed 04/08/2023 4175512528 MR SIMRANJEET SINGH STATE BANK OF INDIA(508548)
456 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG24010820230165187 01/08/2023 HARDEEP SINGH 2618002WL006867 HARDEEP SINGH 00415 SBIN0050014 2727 2727 Processed 04/08/2023 4175512568 HARDEEP SINGH SO DILBARA SINGH PUNJAB NATIONAL BANK(508568)
457 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG24010820230165188 01/08/2023 JASWANT KAUR 2618002WL006867 JASWANT KAUR 00415 SBIN0050014 2727 2727 Processed 04/08/2023 4175512569 JASWANT KAUR PUNJAB & SIND BANK(607087)
458 BASSI PATHANA PB-18-002-039-001/98
(KHALASPUR) 		2618002000NRG24010820230165205 01/08/2023 KARAMJIT KAUR 2618002WL006867 KARAMJIT KAUR 00415 SBIN0050014 2727 2727 Processed 04/08/2023 4175512581 KARAMJIT KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
459 BASSI PATHANA PB-18-002-039-001/99
(KHALASPUR) 		2618002000NRG24010820230165206 01/08/2023 RANBIR KAUR 2618002WL006867 RANBIR KAUR 00415 SBIN0050014 2424 2424 Processed 04/08/2023 4175512582 RANBEER KAUR PUNJAB & SIND BANK(607087)
460 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24010820230168762 01/08/2023 JASVIR KAUR 2618002WL006956 JASVIR KAUR 00415 SBIN0050014 2121 2121 Rejected 04/08/2023 4175512533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG24010820230165354 01/08/2023 PARAMJIT KAUR 2618002WL006874 PARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 04/08/2023 4175512147 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
462 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG24010820230165355 01/08/2023 PARAMJIT KAUR 2618002WL006874 PARAMJIT KAUR 00415 SBIN0050014 1212 1212 Processed 04/08/2023 4175512148 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
463 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG24010820230165381 01/08/2023 JASPAL KAUR 2618002WL006874 JASPAL KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512195 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
464 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG24010820230165382 01/08/2023 JASPAL KAUR 2618002WL006874 JASPAL KAUR 00415 SBIN0050014 1515 1515 Processed 04/08/2023 4175512196 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 37875 37875
465 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG24010820230169066 01/08/2023 SUKHWINDER KAUR 2618002WL006964 SUKHWINDER KAUR 00415 SBIN0050129 1212 1212 Processed 04/08/2023 4175512206 SUKHWINDER KAUR IDBI BANK(607095)
466 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24010820230169071 01/08/2023 MANJEET KAUR 2618002WL006964 MANJEET KAUR 00415 SBIN0050129 909 909 Processed 04/08/2023 4175512561 MANJIT PUNJAB NATIONAL BANK(508568)
467 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG24010820230169073 01/08/2023 PARAMJIT KAUR 2618002WL006964 PARAMJIT KAUR 00415 SBIN0050129 1212 1212 Processed 04/08/2023 4175512199 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
468 BASSI PATHANA PB-18-002-040-001/1
(KAMALI) 		2618002000NRG24010820230165264 01/08/2023 KULDEEP KAUR 2618002WL006872 KULDEEP KAUR 00415 SBIN0050131 1515 1515 Processed 04/08/2023 4175512414 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-040-001/125
(KAMALI) 		2618002000NRG24010820230165274 01/08/2023 JASWINDER kaur 2618002WL006872 JASWINDER kaur 00415 SBIN0050131 1515 1515 Processed 04/08/2023 4175512420 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
470 BASSI PATHANA PB-18-002-040-001/21
(KAMALI) 		2618002000NRG24010820230165291 01/08/2023 RANVIR KAUR 2618002WL006872 RANVIR KAUR 00415 SBIN0050131 1818 1818 Processed 04/08/2023 4175512372 RANVIR KAUR HDFC BANK LTD(607152)
471 BASSI PATHANA PB-18-002-040-001/26
(KAMALI) 		2618002000NRG24010820230165293 01/08/2023 SARABJIT KAUR 2618002WL006872 SARABJIT KAUR 00415 SBIN0050131 1515 1515 Processed 04/08/2023 4175512373 SARABJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
472 BASSI PATHANA PB-18-002-040-001/35
(KAMALI) 		2618002000NRG24010820230165295 01/08/2023 ANITA RANI 2618002WL006872 ANITA RANI 00415 SBIN0050131 1818 1818 Processed 04/08/2023 4175512401 MRS ANITA RANI STATE BANK OF INDIA(508548)
473 BASSI PATHANA PB-18-002-040-001/7
(KAMALI) 		2618002000NRG24010820230165305 01/08/2023 MAMTA 2618002WL006872 MAMTA 00415 SBIN0050131 1818 1818 Processed 04/08/2023 4175512296 MRS MAMTA RANI STATE BANK OF INDIA(508548)
474 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG24010820230165419 01/08/2023 KAMALJIT KAUR 2618002WL006875 KAMALJIT KAUR 00415 SBIN0050131 2424 2424 Rejected 04/08/2023 4175512360 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 12423 12423
475 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG24010820230168553 01/08/2023 HARJINDER KAUR 2618002WL006948 HARJINDER KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175512252 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
476 BASSI PATHANA PB-18-002-019-001/142
(FEROZPUR) 		2618002000NRG24010820230168557 01/08/2023 KULDEEP KAUR 2618002WL006948 KULDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512319 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
477 BASSI PATHANA PB-18-002-019-001/145
(FEROZPUR) 		2618002000NRG24010820230168559 01/08/2023 HARBHAJAN KAUR 2618002WL006948 HARBHAJAN KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175512317 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
478 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG24010820230168575 01/08/2023 SUCHA SINGH 2618002WL006948 SUCHA SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512256 SUCHA SINGH CANARA BANK(508532)
479 BASSI PATHANA PB-18-002-019-001/40
(FEROZPUR) 		2618002000NRG24010820230168578 01/08/2023 GURDEV KAUR 2618002WL006948 GURDEV KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512318 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
480 BASSI PATHANA PB-18-002-020-001/120
(GANDUA KALAN) 		2618002000NRG24010820230165207 01/08/2023 BEANT SINGH 2618002WL006868 BEANT SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512560 MR BEANT SINGH STATE BANK OF INDIA(508548)
481 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG24010820230167696 01/08/2023 LABH SINGH 2618002WL006925 LABH SINGH 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175512531 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
482 BASSI PATHANA PB-18-002-039-001/10
(KHALASPUR) 		2618002000NRG24010820230165159 01/08/2023 PARAMJIT KAUR 2618002WL006867 PARAMJIT KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175512562 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
483 BASSI PATHANA PB-18-002-039-001/100
(KHALASPUR) 		2618002000NRG24010820230165160 01/08/2023 KULVIR KAUR 2618002WL006867 KULVIR KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512208 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
484 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG24010820230165164 01/08/2023 RAJVEER KAUR 2618002WL006867 RAJVEER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512563 RAJVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
485 BASSI PATHANA PB-18-002-039-001/139
(KHALASPUR) 		2618002000NRG24010820230165165 01/08/2023 JASVEER KAUR 2618002WL006867 JASVEER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512355 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
486 BASSI PATHANA PB-18-002-039-001/14
(KHALASPUR) 		2618002000NRG24010820230165167 01/08/2023 RAJ KAUR 2618002WL006867 RAJ KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512564 RAJ KAUR PUNJAB & SIND BANK(607087)
487 BASSI PATHANA PB-18-002-039-001/145
(KHALASPUR) 		2618002000NRG24010820230165168 01/08/2023 HARNAIB SINGH 2618002WL006867 HARNAIB SINGH 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175512198 HARNAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG24010820230165154 01/08/2023 SINGARA SINGH 2618002WL006866 SINGARA SINGH 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512202 MR SINGARA SINGH STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG24010820230165155 01/08/2023 DHARAM KAUR 2618002WL006866 DHARAM KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512565 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
490 BASSI PATHANA PB-18-002-039-001/163
(KHALASPUR) 		2618002000NRG24010820230165172 01/08/2023 KAMALJEET KAUR 2618002WL006867 KAMALJEET KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512212 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
491 BASSI PATHANA PB-18-002-039-001/17
(KHALASPUR) 		2618002000NRG24010820230165174 01/08/2023 SUKHWINDER KAUR 2618002WL006867 SUKHWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512566 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
492 BASSI PATHANA PB-18-002-039-001/2
(KHALASPUR) 		2618002000NRG24010820230165183 01/08/2023 GURMEET KAUR 2618002WL006867 GURMEET KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512567 GURMEET KAUR PUNJAB & SIND BANK(607087)
493 BASSI PATHANA PB-18-002-039-001/22
(KHALASPUR) 		2618002000NRG24010820230165185 01/08/2023 PARKASH KAUR 2618002WL006867 PARKASH KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512110 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
494 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG24010820230165157 01/08/2023 MAYA KAUR 2618002WL006866 MAYA KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175512570 MAIYA KAUR PUNJAB & SIND BANK(607087)
495 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG24010820230165189 01/08/2023 KARAMJIT KAUR 2618002WL006867 KARAMJIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512571 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
496 BASSI PATHANA PB-18-002-039-001/40
(KHALASPUR) 		2618002000NRG24010820230165190 01/08/2023 BHUPINDER KAUR 2618002WL006867 BHUPINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512293 BHUPINDER KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
497 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG24010820230165191 01/08/2023 ANGREJ KAUR 2618002WL006867 ANGREJ KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512572 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
498 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG24010820230165192 01/08/2023 SARABJIT KAUR 2618002WL006867 SARABJIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512573 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
499 BASSI PATHANA PB-18-002-039-001/77
(KHALASPUR) 		2618002000NRG24010820230165196 01/08/2023 PARAMJIT KAUR 2618002WL006867 PARAMJIT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512574 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
500 BASSI PATHANA PB-18-002-039-001/79
(KHALASPUR) 		2618002000NRG24010820230165158 01/08/2023 KULWANT KAUR 2618002WL006866 KULWANT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512575 KULWANT KAUR PUNJAB & SIND BANK(607087)
501 BASSI PATHANA PB-18-002-039-001/86
(KHALASPUR) 		2618002000NRG24010820230165197 01/08/2023 KULWINDER KAUR 2618002WL006867 KULWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512576 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
502 BASSI PATHANA PB-18-002-039-001/87
(KHALASPUR) 		2618002000NRG24010820230165198 01/08/2023 JASVIR KAUR 2618002WL006867 JASVIR KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512577 JASVIR KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
503 BASSI PATHANA PB-18-002-039-001/88
(KHALASPUR) 		2618002000NRG24010820230165199 01/08/2023 JASWANT KAUR 2618002WL006867 JASWANT KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512413 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
504 BASSI PATHANA PB-18-002-039-001/90
(KHALASPUR) 		2618002000NRG24010820230165201 01/08/2023 AJAB KAUR 2618002WL006867 AJAB KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512578 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
505 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG24010820230165202 01/08/2023 PARAMJEET KAUR 2618002WL006867 PARAMJEET KAUR 00415 SBIN0050418 2424 2424 Processed 04/08/2023 4175512301 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
506 BASSI PATHANA PB-18-002-039-001/96
(KHALASPUR) 		2618002000NRG24010820230165203 01/08/2023 AJMER KAUR 2618002WL006867 AJMER KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512579 JAMER KAUR PUNJAB & SIND BANK(607087)
507 BASSI PATHANA PB-18-002-039-001/97
(KHALASPUR) 		2618002000NRG24010820230165204 01/08/2023 GURPAL KAUR 2618002WL006867 GURPAL KAUR 00415 SBIN0050418 2727 2727 Processed 04/08/2023 4175512580 GURPAL KAUR PUNJAB & SIND BANK(607087)
508 BASSI PATHANA PB-18-002-040-001/43
(KAMALI) 		2618002000NRG24010820230165296 01/08/2023 MUKHTIYAR KAUR 2618002WL006872 MUKHTIYAR KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512115 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
509 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG24010820230165208 01/08/2023 RANI KAUR 2618002WL006868 RANI KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512259 MRS RANI KAUR STATE BANK OF INDIA(508548)
510 BASSI PATHANA PB-18-002-043-001/23
(KHUDA DAD PUR) 		2618002000NRG24010820230165213 01/08/2023 BALBIR SINGH 2618002WL006868 BALBIR SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512309 MR BALBIR SINGH STATE BANK OF INDIA(508548)
511 BASSI PATHANA PB-18-002-047-001/111
(LOHARI KALAN) 		2618002000NRG24010820230168765 01/08/2023 KARAMJIT KAUR 2618002WL006956 KARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512245 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
512 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG24010820230168769 01/08/2023 BABLI KAUR 2618002WL006956 BABLI KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512244 BABLI KAUR PUNJAB NATIONAL BANK(508568)
513 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG24010820230168775 01/08/2023 KARAMJEET KAUR 2618002WL006956 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175512530 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
514 BASSI PATHANA PB-18-002-047-001/155
(LOHARI KALAN) 		2618002000NRG24010820230168777 01/08/2023 KULDEEP SINGH 2618002WL006956 KULDEEP SINGH 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175512418 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
515 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG24010820230168805 01/08/2023 DEV SINGH 2618002WL006956 DEV SINGH 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512257 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
516 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24010820230168814 01/08/2023 BHUPINDER KAUR 2618002WL006956 BHUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175512250 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
517 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG24010820230168823 01/08/2023 PARAMJIT KAUR 2618002WL006956 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 04/08/2023 4175512126 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
518 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG24010820230168980 01/08/2023 MANJEET KAUR 2618002WL006960 MANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512356 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
519 BASSI PATHANA PB-18-002-054-001/115
(MEHDOODAN) 		2618002000NRG24010820230168984 01/08/2023 BIBI ZAHRA 2618002WL006960 BIBI ZAHRA 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512311 MS BIBI ZAHRA STATE BANK OF INDIA(508548)
520 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24010820230168987 01/08/2023 PARKASH KAUR 2618002WL006960 PARKASH KAUR 00415 SBIN0050418 1818 1818 Rejected 04/08/2023 4175512357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG24010820230168991 01/08/2023 KAMALJIT KAUR 2618002WL006960 KAMALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512133 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
522 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG24010820230168993 01/08/2023 PARAMJIT KAUR 2618002WL006960 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512351 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
523 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG24010820230168996 01/08/2023 PARAMJIT KAUR 2618002WL006960 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512134 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
524 BASSI PATHANA PB-18-002-054-001/49
(MEHDOODAN) 		2618002000NRG24010820230168997 01/08/2023 MANINDER KAUR 2618002WL006960 MANINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512135 MS MANINDER KAUR STATE BANK OF INDIA(508548)
525 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG24010820230168998 01/08/2023 JASWINDER KAUR 2618002WL006960 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512136 JASWINDER KAUR PUNJAB & SIND BANK(607087)
526 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG24010820230168999 01/08/2023 CHARANJIT KAUR 2618002WL006960 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512137 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
527 BASSI PATHANA PB-18-002-054-001/55
(MEHDOODAN) 		2618002000NRG24010820230169000 01/08/2023 KAMLESH KAUR 2618002WL006960 KAMLESH KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512295 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
528 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG24010820230169001 01/08/2023 BALBIR KAUR 2618002WL006960 BALBIR KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512138 MS BALVIR KAUR STATE BANK OF INDIA(508548)
529 BASSI PATHANA PB-18-002-054-001/59
(MEHDOODAN) 		2618002000NRG24010820230169002 01/08/2023 MEJOR SINGH 2618002WL006960 MEJOR SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512139 SHRI MAJOR SINGH STATE BANK OF INDIA(508548)
530 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG24010820230169004 01/08/2023 jaswant kaur 2618002WL006960 jaswant kaur 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512140 JASWANT KAUR PUNJAB & SIND BANK(607087)
531 BASSI PATHANA PB-18-002-054-001/67
(MEHDOODAN) 		2618002000NRG24010820230169005 01/08/2023 AVTAR SINGH 2618002WL006960 AVTAR SINGH 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512141 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
532 BASSI PATHANA PB-18-002-054-001/76
(MEHDOODAN) 		2618002000NRG24010820230169007 01/08/2023 SURINDER KAUR 2618002WL006960 SURINDER KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175512142 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
533 BASSI PATHANA PB-18-002-054-001/88
(MEHDOODAN) 		2618002000NRG24010820230169009 01/08/2023 bhadur singh 2618002WL006960 bhadur singh 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512143 MR BHADUR SINGH STATE BANK OF INDIA(508548)
534 BASSI PATHANA PB-18-002-054-001/96
(MEHDOODAN) 		2618002000NRG24010820230169011 01/08/2023 Sukhjit kaur 2618002WL006960 Sukhjit kaur 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512246 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
535 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG24010820230165347 01/08/2023 GURNAM SINGH 2618002WL006874 GURNAM SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512144 MR GURNAM SINGH STATE BANK OF INDIA(508548)
536 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG24010820230165352 01/08/2023 CHARANJIT KAUR 2618002WL006874 CHARANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175512145 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
537 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG24010820230165353 01/08/2023 CHARANJIT KAUR 2618002WL006874 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512146 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
538 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG24010820230165361 01/08/2023 KARNAIL KAUR 2618002WL006874 KARNAIL KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512151 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
539 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG24010820230165362 01/08/2023 KARNAIL KAUR 2618002WL006874 KARNAIL KAUR 00415 SBIN0050418 909 909 Processed 04/08/2023 4175512152 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
540 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG24010820230165365 01/08/2023 TELU RAM 2618002WL006874 TELU RAM 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512262 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
541 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG24010820230165366 01/08/2023 TELU RAM 2618002WL006874 TELU RAM 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512263 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
542 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG24010820230165367 01/08/2023 SWARNJIT KAUR 2618002WL006874 SWARNJIT KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512153 SWARAN KAUR PUNJAB & SIND BANK(607087)
543 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG24010820230165368 01/08/2023 SWARNJIT KAUR 2618002WL006874 SWARNJIT KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512154 SWARAN KAUR PUNJAB & SIND BANK(607087)
544 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG24010820230165369 01/08/2023 LABH KAUR 2618002WL006874 LABH KAUR 00415 SBIN0050418 1818 1818 Processed 04/08/2023 4175512155 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
545 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG24010820230165370 01/08/2023 LABH KAUR 2618002WL006874 LABH KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512156 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
546 BASSI PATHANA PB-18-002-078-001/30
(UDALPUR) 		2618002000NRG24010820230165371 01/08/2023 BABY KAUR 2618002WL006874 BABY KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512157 MRS BEBY KAUR STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-078-001/30
(UDALPUR) 		2618002000NRG24010820230165372 01/08/2023 BABY KAUR 2618002WL006874 BABY KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512158 MRS BEBY KAUR STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG24010820230165375 01/08/2023 MALKIT KAUR 2618002WL006874 MALKIT KAUR 00415 SBIN0050418 1212 1212 Processed 04/08/2023 4175512159 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
549 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG24010820230165376 01/08/2023 MALKIT KAUR 2618002WL006874 MALKIT KAUR 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512186 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
550 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG24010820230165387 01/08/2023 MEENA 2618002WL006874 MEENA 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512191 MINA PUNJAB & SIND BANK(607087)
551 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG24010820230165388 01/08/2023 MEENA 2618002WL006874 MEENA 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512192 MINA PUNJAB & SIND BANK(607087)
552 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG24010820230165389 01/08/2023 MANJIT SINGH 2618002WL006874 MANJIT SINGH 00415 SBIN0050418 1515 1515 Processed 04/08/2023 4175512260 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 151197 151197
553 BASSI PATHANA PB-18-002-040-001/145
(KAMALI) 		2618002000NRG24010820230165284 01/08/2023 Harmit kaur 2618002WL006872 Harmit kaur 00415 SBIN0051013 1212 1212 Processed 04/08/2023 4175512312 MR HARMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
554 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG24010820230168793 01/08/2023 JASVIR KAUR 2618002WL006956 JASVIR KAUR 00462 UCBA0000417 2121 2121 Processed 04/08/2023 4175512634 JASVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
555 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG24010820230165328 01/08/2023 ANWAR SINGH 2618002WL006873 ANWAR SINGH 00462 UCBA0000915 1515 1515 Processed 04/08/2023 4175512230 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
SubTotal 1515 1515
556 BASSI PATHANA PB-18-002-040-001/129
(KAMALI) 		2618002000NRG24010820230165275 01/08/2023 JASVIR kaur 2618002WL006872 JASVIR kaur 00462 UCBA0002970 1818 1818 Processed 04/08/2023 4175512523 JASVIR KAUR WO TALVIR SINGH UCO BANK(607066)
557 BASSI PATHANA PB-18-002-040-001/130
(KAMALI) 		2618002000NRG24010820230165276 01/08/2023 BALWINDER kaur 2618002WL006872 BALWINDER kaur 00462 UCBA0002970 1818 1818 Processed 04/08/2023 4175512525 BALWINDER KAUR W O PARAMJIT SINGH UCO BANK(607066)
558 BASSI PATHANA PB-18-002-040-001/140
(KAMALI) 		2618002000NRG24010820230165280 01/08/2023 Roop rani 2618002WL006872 Roop rani 00462 UCBA0002970 1515 1515 Processed 04/08/2023 4175512526 ROOP RANI WO BALVEER SINGH UCO BANK(607066)
559 BASSI PATHANA PB-18-002-040-001/141
(KAMALI) 		2618002000NRG24010820230165281 01/08/2023 Gurpreet kaur 2618002WL006872 Gurpreet kaur 00462 UCBA0002970 1818 1818 Processed 04/08/2023 4175512524 GURPREET KAUR WO BHUPINDER SINGH UCO BANK(607066)
560 BASSI PATHANA PB-18-002-041-001/113
(KHERI BIR SINGH) 		2618002000NRG24010820230165416 01/08/2023 HARPREET KAUR 2618002WL006875 HARPREET KAUR 00462 UCBA0002970 1212 1212 Processed 04/08/2023 4175512522 HARPREET KAUR UCO BANK(607066)
SubTotal 8181 8181
Total 924756 924756

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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_010823APB_FTO_39521 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1515
2 BASSI PATHANA PB2618002_010823APB_FTO_39521 Bank of India BKID0006585 FATEHGARH SAHIB 4242
3 BASSI PATHANA PB2618002_010823APB_FTO_39521 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2121
4 BASSI PATHANA PB2618002_010823APB_FTO_39521 Canara Bank CNRB0003432 CHUNNI KALAN 2424
5 BASSI PATHANA PB2618002_010823APB_FTO_39521 Central Bank Of India CBIN0284680 Sirhind (4680) 1212
6 BASSI PATHANA PB2618002_010823APB_FTO_39521 FEDERAL BANK FDRL0002060 Sirhind 1515
7 BASSI PATHANA PB2618002_010823APB_FTO_39521 HDFC HDFC0000726 SIRHIND - PUNJAB 606
8 BASSI PATHANA PB2618002_010823APB_FTO_39521 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 62115
9 BASSI PATHANA PB2618002_010823APB_FTO_39521 HDFC HDFC0002767 CHUNI KALAN 1818
10 BASSI PATHANA PB2618002_010823APB_FTO_39521 HDFC HDFC0003082 KHERI NOUDH SINGH 44238
11 BASSI PATHANA PB2618002_010823APB_FTO_39521 HDFC HDFC0003148 NANDPUR KALOUR 3148 15150
12 BASSI PATHANA PB2618002_010823APB_FTO_39521 HDFC HDFC0003601 Kamali 29694
13 BASSI PATHANA PB2618002_010823APB_FTO_39521 IDBI Bank IBKL0001301 Sirhind (0001301) 16362
14 BASSI PATHANA PB2618002_010823APB_FTO_39521 Indian Bank IDIB000B689 BASSI PATHANA 11817
15 BASSI PATHANA PB2618002_010823APB_FTO_39521 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 909
16 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 19998
17 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab & Sind Bank PSIB0000136 Nogawan 21513
18 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 46359
19 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab & Sind Bank PSIB0000217 chunni kalan 2424
20 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 57873
21 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab Gramin Bank PUNB0PGB003 Abiana 10908
22 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab Gramin Bank PUNB0PGB003 Bhagrana 5151
23 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab Gramin Bank PUNB0PGB003 Garranga 1818
24 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab Gramin Bank PUNB0PGB003 Pirjain 909
25 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0064510 Fatehgarh Sahib 40299
26 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0121700 BASSI PATHANA 63630
27 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0137710 Chunikalan 1515
28 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0271200 NANDPUR KALAUR 207555
29 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0271200 NANDPUR KALOR 8484
30 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0271200 NANDPUR KALOUR 6969
31 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0271200 NANDPUR KAROL 1515
32 BASSI PATHANA PB2618002_010823APB_FTO_39521 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 11514
33 BASSI PATHANA PB2618002_010823APB_FTO_39521 State Bank of India SBIN0005849 ADB MORINDA 1212
34 BASSI PATHANA PB2618002_010823APB_FTO_39521 State Bank of India SBIN0017014 Badali Ala Singh 1515
35 BASSI PATHANA PB2618002_010823APB_FTO_39521 State Bank of India SBIN0050014 BASSI PATHANA 37875
36 BASSI PATHANA PB2618002_010823APB_FTO_39521 State Bank of India SBIN0050129 SIRHIND CITY 3333
37 BASSI PATHANA PB2618002_010823APB_FTO_39521 State Bank of India SBIN0050131 CHUNI KALAN 12423
38 BASSI PATHANA PB2618002_010823APB_FTO_39521 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 151197
39 BASSI PATHANA PB2618002_010823APB_FTO_39521 State Bank of India SBIN0051013 LANDRA 1212
40 BASSI PATHANA PB2618002_010823APB_FTO_39521 UCO Bank UCBA0000417 SANGHOL 2121
41 BASSI PATHANA PB2618002_010823APB_FTO_39521 UCO Bank UCBA0000915 RAIPUR MAJRI 1515
42 BASSI PATHANA PB2618002_010823APB_FTO_39521 UCO Bank UCBA0002970 CHUNNI KALAN 8181

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