Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:23 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_130923APB_FTO_52061
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-18-002-042-001/101
(KHANPUR) 		2618002000NRG24130920230212567 13/09/2023 SEEMA RANI 2618002WL008954 SEEMA RANI 00048 BKID0006585 1818 1818 Processed 07/11/2023 7128950874 SIMA RANI WO SUKHDEV SINGH BANK OF INDIA(508505)
2 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG24130920230212058 13/09/2023 PAWANDEEP KAUR 2618002WL008938 PAWANDEEP KAUR 00048 BKID0006585 1212 1212 Processed 07/11/2023 7128950877 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 BASSI PATHANA PB-18-002-042-001/104
(KHANPUR) 		2618002000NRG24130920230212569 13/09/2023 jaspreet kaur 2618002WL008954 jaspreet kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128950911 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
4 BASSI PATHANA PB-18-002-042-001/107
(KHANPUR) 		2618002000NRG24130920230212572 13/09/2023 harpreet kaur 2618002WL008954 harpreet kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128950901 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
5 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG24130920230212581 13/09/2023 MANJIT KAUR 2618002WL008954 MANJIT KAUR 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128950903 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
6 BASSI PATHANA PB-18-002-042-001/121
(KHANPUR) 		2618002000NRG24130920230212585 13/09/2023 Sukhwinder kaur 2618002WL008954 Sukhwinder kaur 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128950908 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
7 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG24130920230212587 13/09/2023 JATINDER kaur 2618002WL008954 JATINDER kaur 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7128950913 JATINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG24130920230212597 13/09/2023 JASVEER KAUR 2618002WL008954 JASVEER KAUR 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128951168 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
9 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG24130920230212605 13/09/2023 JASWINDER KAUR 2618002WL008954 JASWINDER KAUR 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7128950910 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
10 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG24130920230212608 13/09/2023 BHAJAN KAUR 2618002WL008954 BHAJAN KAUR 00089 CBIN0284680 1212 1212 Processed 07/11/2023 7128950904 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
11 BASSI PATHANA PB-18-002-042-001/48
(KHANPUR) 		2618002000NRG24130920230212613 13/09/2023 INDERJEET KAUR 2618002WL008954 INDERJEET KAUR 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128950909 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
12 BASSI PATHANA PB-18-002-042-001/5
(KHANPUR) 		2618002000NRG24130920230212614 13/09/2023 BALVIR KAUR 2618002WL008954 BALVIR KAUR 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128950902 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
13 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG24130920230212636 13/09/2023 GURJIT KAUR 2618002WL008954 GURJIT KAUR 00089 CBIN0284680 1818 1818 Processed 07/11/2023 7128950897 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
14 BASSI PATHANA PB-18-002-042-001/84
(KHANPUR) 		2618002000NRG24130920230212639 13/09/2023 DALIP KAUR 2618002WL008954 DALIP KAUR 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7128950898 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
15 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG24130920230212644 13/09/2023 JASWINDER KAUR 2618002WL008954 JASWINDER KAUR 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7128950905 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
16 BASSI PATHANA PB-18-002-042-001/95
(KHANPUR) 		2618002000NRG24130920230212645 13/09/2023 Jaswinder Kaur 2618002WL008954 Jaswinder Kaur 00089 CBIN0284680 1515 1515 Processed 07/11/2023 7128950899 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG24130920230212646 13/09/2023 davinder singh 2618002WL008954 davinder singh 00089 CBIN0284680 1212 1212 Processed 07/11/2023 7128950900 DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 24543 24543
18 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG24130920230212623 13/09/2023 RAJINDER KAUR 2618002WL008954 RAJINDER KAUR 00127 FDRL0002060 303 303 Processed 08/11/2023 7128951177 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
19 BASSI PATHANA PB-18-002-006-001/42
(BAHER) 		2618002000NRG24130920230211864 13/09/2023 LABH KAUR 2618002WL008932 LABH KAUR 00152 HDFC0000800 606 606 Processed 07/11/2023 7128951004 MRS LABH KAUR STATE BANK OF INDIA(508548)
20 BASSI PATHANA PB-18-002-006-001/68
(BAHER) 		2618002000NRG24130920230211867 13/09/2023 BALWINDER KAUR 2618002WL008932 BALWINDER KAUR 00152 HDFC0000800 909 909 Processed 07/11/2023 7128951200 BALVINDER KAUR AXIS BANK(607153)
21 BASSI PATHANA PB-18-002-006-001/70
(BAHER) 		2618002000NRG24130920230211868 13/09/2023 GURMEET KAUR 2618002WL008932 GURMEET KAUR 00152 HDFC0000800 909 909 Processed 07/11/2023 7128951199 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
22 BASSI PATHANA PB-18-002-006-001/99
(BAHER) 		2618002000NRG24130920230211874 13/09/2023 KARAMJIT KAUR 2618002WL008932 KARAMJIT KAUR 00152 HDFC0000800 606 606 Processed 07/11/2023 7128951005 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
23 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG24130920230213568 13/09/2023 KULWANT KAUR 2618002WL008975 KULWANT KAUR 00152 HDFC0000800 1212 1212 Processed 07/11/2023 7128950947 KULWANT KAUR HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG24130920230213585 13/09/2023 JINDER KAUR 2618002WL008975 JINDER KAUR 00152 HDFC0000800 1818 1818 Processed 07/11/2023 7128950951 JINDER KAUR ICICI BANK LTD(508534)
25 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG24130920230213589 13/09/2023 paramjit kaur 2618002WL008975 paramjit kaur 00152 HDFC0000800 1818 1818 Processed 08/11/2023 7128950952 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG24130920230211922 13/09/2023 PREAM SINGH 2618002WL008934 PREAM SINGH 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950948 PREM SINGH HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-013-001/61
(DHUNDA) 		2618002000NRG24130920230211925 13/09/2023 MANDEEP KAUR 2618002WL008934 MANDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 07/11/2023 7128950949 MANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
28 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG24130920230211898 13/09/2023 HARPREET SINGH 2618002WL008933 HARPREET SINGH 00152 HDFC0000800 1818 1818 Processed 07/11/2023 7128950920 HARPREET SINGH HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-018-001/11
(FATEHPUR ARAINA) 		2618002000NRG24130920230211942 13/09/2023 DALBAGH KAUR 2618002WL008935 DALBAGH KAUR 00152 HDFC0000800 1818 1818 Rejected 07/11/2023 7128950976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BASSI PATHANA PB-18-002-039-001/121
(KHALASPUR) 		2618002000NRG24130920230211821 13/09/2023 JASVINDER KAUR 2618002WL008931 JASVINDER KAUR 00152 HDFC0000800 1515 1515 Processed 08/11/2023 7128950946 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG24130920230212043 13/09/2023 KARMJEET KAUR 2618002WL008938 KARMJEET KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950971 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG24130920230212045 13/09/2023 GURPREET KAUR 2618002WL008938 GURPREET KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950972 GURPREET KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG24130920230212064 13/09/2023 KAMALJIT KAUR 2618002WL008938 KAMALJIT KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950939 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-047-001/22
(LOHARI KALAN) 		2618002000NRG24130920230212065 13/09/2023 BALWINDER SINGH 2618002WL008938 BALWINDER SINGH 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128951201 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24130920230212068 13/09/2023 KARAMJIT KAUR 2618002WL008938 KARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950936 KARAMJEET KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24130920230212069 13/09/2023 RAJINDER KAUR 2618002WL008938 RAJINDER KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950942 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG24130920230212072 13/09/2023 AMARJIT KAUR 2618002WL008938 AMARJIT KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950918 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG24130920230212073 13/09/2023 SUKHWINDER KAUR 2618002WL008938 SUKHWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128951161 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG24130920230212074 13/09/2023 KULWANT KAUR 2618002WL008938 KULWANT KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950930 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG24130920230212075 13/09/2023 SURJIT KAUR 2618002WL008938 SURJIT KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950932 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24130920230212076 13/09/2023 HARJIT KAUR 2618002WL008938 HARJIT KAUR 00152 HDFC0000800 909 909 Processed 07/11/2023 7128950940 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG24130920230212077 13/09/2023 HARJINDER KAUR 2618002WL008938 HARJINDER KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950938 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-047-001/61
(LOHARI KALAN) 		2618002000NRG24130920230212078 13/09/2023 BALVIR KAUR 2618002WL008938 BALVIR KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950929 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-047-001/68
(LOHARI KALAN) 		2618002000NRG24130920230212079 13/09/2023 AMARJIT KAUR 2618002WL008938 AMARJIT KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950928 AMARJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-047-001/73
(LOHARI KALAN) 		2618002000NRG24130920230211938 13/09/2023 SHINDER KAUR 2618002WL008934 SHINDER KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950931 SHINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24130920230212081 13/09/2023 SURINDER KAUR 2618002WL008938 SURINDER KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950941 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24130920230212082 13/09/2023 SWARAN KAUR 2618002WL008938 SWARAN KAUR 00152 HDFC0000800 1515 1515 Processed 08/11/2023 7128950937 SAWARN KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG24130920230211939 13/09/2023 MOHINDER SINGH 2618002WL008934 MOHINDER SINGH 00152 HDFC0000800 1212 1212 Processed 07/11/2023 7128950933 Mr. MAHINDER SINGH . INDIAN BANK(607105)
49 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG24130920230212083 13/09/2023 SWARAN KAUR 2618002WL008938 SWARAN KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950927 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG24130920230212084 13/09/2023 JASVIR KAUR 2618002WL008938 JASVIR KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950934 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG24130920230212086 13/09/2023 BALJIT KAUR 2618002WL008938 BALJIT KAUR 00152 HDFC0000800 1212 1212 Processed 07/11/2023 7128950935 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-047-001/92
(LOHARI KALAN) 		2618002000NRG24130920230212087 13/09/2023 BALJINDER KAUR 2618002WL008938 BALJINDER KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950926 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG24130920230211940 13/09/2023 HARBHAJAN SINGH 2618002WL008934 HARBHAJAN SINGH 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950919 HARBHAJAN SINGH HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG24130920230212089 13/09/2023 HARBANS KAUR 2618002WL008938 HARBANS KAUR 00152 HDFC0000800 1515 1515 Processed 07/11/2023 7128950944 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-065-001/34
(RAILI) 		2618002000NRG24130920230212149 13/09/2023 HARNEK SINGH 2618002WL008941 HARNEK SINGH 00152 HDFC0000800 2121 2121 Processed 07/11/2023 7128950943 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 53631 53631
56 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG24130920230212019 13/09/2023 HARPREET KAUR 2618002WL008937 HARPREET KAUR 00152 HDFC0003148 1515 1515 Processed 07/11/2023 7128950958 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG24130920230212030 13/09/2023 SARBJIT KAUR 2618002WL008937 SARBJIT KAUR 00152 HDFC0003148 1515 1515 Processed 07/11/2023 7128950959 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 BASSI PATHANA PB-18-002-034-001/78
(KERI BHAI KI) 		2618002000NRG24130920230212035 13/09/2023 BALJEET KAUR 2618002WL008937 BALJEET KAUR 00152 HDFC0003148 1818 1818 Processed 07/11/2023 7128951164 BALJEET KAUR HDFC BANK LTD(607152)
59 BASSI PATHANA PB-18-002-048-001/14
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212128 13/09/2023 SUKHWINDER KAUR 2618002WL008940 SUKHWINDER KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950953 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
60 BASSI PATHANA PB-18-002-048-001/15
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212129 13/09/2023 HARDIYAL SINGH 2618002WL008940 HARDIYAL SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950945 HARDIAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212130 13/09/2023 SHINGARA SINGH 2618002WL008940 SHINGARA SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128951222 SHINGARA SINGH HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-048-001/23
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212131 13/09/2023 parwinder singh 2618002WL008940 parwinder singh 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128951160 PARVINDER SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-048-001/59
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212134 13/09/2023 HARPAL SINGH 2618002WL008940 HARPAL SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950955 HARPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
64 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212135 13/09/2023 KARAMJIT KAUR 2618002WL008940 KARAMJIT KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950954 KARMJEET KAUR HDFC BANK LTD(607152)
65 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212136 13/09/2023 JASWINDER KAUR 2618002WL008940 JASWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 07/11/2023 7128950950 JASWINDER KAUR HDFC BANK LTD(607152)
66 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212137 13/09/2023 SANGA SINGH 2618002WL008940 SANGA SINGH 00152 HDFC0003148 1515 1515 Processed 07/11/2023 7128951162 SANGA SINGH HDFC BANK LTD(607152)
67 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212138 13/09/2023 JASVIR SINGH 2618002WL008940 JASVIR SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950956 JASVIR SINGH HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-048-001/90
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212141 13/09/2023 AMARJIT SINGH 2618002WL008940 AMARJIT SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128951163 AMARJEET SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
69 BASSI PATHANA PB-18-002-048-001/93
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212142 13/09/2023 AMANDEEP SINGH 2618002WL008940 AMANDEEP SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950975 Mr. AMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
70 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG24130920230212091 13/09/2023 KRISHNA DEVI 2618002WL008939 KRISHNA DEVI 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950921 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG24130920230212092 13/09/2023 CHARANJIT KAUR 2618002WL008939 CHARANJIT KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950961 CHARANJIT KAUR HDFC BANK LTD(607152)
72 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG24130920230212093 13/09/2023 MANJEET KAUR 2618002WL008939 MANJEET KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950960 MANJEET KAUR CANARA BANK(508532)
73 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG24130920230212094 13/09/2023 PARMJEET KAUR 2618002WL008939 PARMJEET KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950962 PARMJEET KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG24130920230212095 13/09/2023 PARMJEET KAUR 2618002WL008939 PARMJEET KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950963 PARMJEET KAUR HDFC BANK LTD(607152)
75 BASSI PATHANA PB-18-002-057-001/108
(MARWA) 		2618002000NRG24130920230212096 13/09/2023 SURJIT KAUR 2618002WL008939 SURJIT KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950964 SURJIT KAUR HDFC BANK LTD(607152)
76 BASSI PATHANA PB-18-002-057-001/115
(MARWA) 		2618002000NRG24130920230212100 13/09/2023 HARDEEP KAUR 2618002WL008939 HARDEEP KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950967 HARDEEP KAUR HDFC BANK LTD(607152)
77 BASSI PATHANA PB-18-002-057-001/116
(MARWA) 		2618002000NRG24130920230212101 13/09/2023 PARGAT SINGH 2618002WL008939 PARGAT SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950957 PARGAT SINGH HDFC BANK LTD(607152)
78 BASSI PATHANA PB-18-002-057-001/117
(MARWA) 		2618002000NRG24130920230212102 13/09/2023 LAJIA RAM 2618002WL008939 LAJIA RAM 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950924 LAJIA RAM HDFC BANK LTD(607152)
79 BASSI PATHANA PB-18-002-057-001/119
(MARWA) 		2618002000NRG24130920230212103 13/09/2023 SANDEEP KAUR 2618002WL008939 SANDEEP KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950966 SANDEEP KAUR HDFC BANK LTD(607152)
80 BASSI PATHANA PB-18-002-057-001/120
(MARWA) 		2618002000NRG24130920230212104 13/09/2023 PARMINDER KAUR 2618002WL008939 PARMINDER KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950974 PARMINDER KAUR HDFC BANK LTD(607152)
81 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG24130920230212110 13/09/2023 GURMEET KAUR 2618002WL008939 GURMEET KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950968 GURMEET KAUR HDFC BANK LTD(607152)
82 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG24130920230212111 13/09/2023 KULWANT KAUR 2618002WL008939 KULWANT KAUR 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950925 KULWANT KAUR W/O GOGI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
83 BASSI PATHANA PB-18-002-071-001/11
(SADAKPUR) 		2618002000NRG24130920230212175 13/09/2023 DAVINDER SINGH 2618002WL008942 DAVINDER SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128951159 DAVINDER SINGH SO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
84 BASSI PATHANA PB-18-002-071-001/22
(SADAKPUR) 		2618002000NRG24130920230212177 13/09/2023 HARWINDER SINGH 2618002WL008942 HARWINDER SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950969 HARWINDER SINGH HDFC BANK LTD(607152)
85 BASSI PATHANA PB-18-002-071-001/34
(SADAKPUR) 		2618002000NRG24130920230212179 13/09/2023 Manjeet kaur 2618002WL008942 Manjeet kaur 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950965 MANJEET KAUR HDFC BANK LTD(607152)
86 BASSI PATHANA PB-18-002-071-001/5
(SADAKPUR) 		2618002000NRG24130920230212180 13/09/2023 DALBARA SINGH 2618002WL008942 DALBARA SINGH 00152 HDFC0003148 2121 2121 Processed 07/11/2023 7128950973 DALBARA SINGH HDFC BANK LTD(607152)
SubTotal 63327 63327
87 BASSI PATHANA PB-18-002-048-001/87
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212140 13/09/2023 HARPAL SINGH 2618002WL008940 HARPAL SINGH 00152 HDFC0003601 2121 2121 Processed 07/11/2023 7128950970 HARPAL SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
88 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG24130920230211960 13/09/2023 HARPREET KAUR 2618002WL008935 HARPREET KAUR 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128950985 Mrs. Harpreet Kaur INDIAN BANK(607105)
89 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG24130920230211966 13/09/2023 Paramjit Kaur 2618002WL008935 Paramjit Kaur 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128950982 Mrs. Paramjit Kaur INDIAN BANK(607105)
90 BASSI PATHANA PB-18-002-018-001/171
(FATEHPUR ARAINA) 		2618002000NRG24130920230211969 13/09/2023 Neelam 2618002WL008935 Neelam 00176 IDIB000B689 1515 1515 Processed 07/11/2023 7128950984 Mr. Neelam . INDIAN BANK(607105)
91 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG24130920230211970 13/09/2023 Paramjeet Kaur 2618002WL008935 Paramjeet Kaur 00176 IDIB000B689 1818 1818 Processed 07/11/2023 7128950978 PARAMJEET KAUR ICICI BANK LTD(508534)
92 BASSI PATHANA PB-18-002-018-001/175
(FATEHPUR ARAINA) 		2618002000NRG24130920230211971 13/09/2023 Prabha Devi 2618002WL008935 Prabha Devi 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128951104 Mrs. Prabha Devi INDIAN BANK(607105)
93 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24130920230211990 13/09/2023 RAM KISHAN 2618002WL008935 RAM KISHAN 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128950977 MR RAM KISHAN STATE BANK OF INDIA(508548)
94 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG24130920230212051 13/09/2023 HARMINDER SINGH 2618002WL008938 HARMINDER SINGH 00176 IDIB000B689 1515 1515 Processed 07/11/2023 7128950979 HARMINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG24130920230212059 13/09/2023 GURMEET KAUR 2618002WL008938 GURMEET KAUR 00176 IDIB000B689 606 606 Processed 07/11/2023 7128950981 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-047-001/43
(LOHARI KALAN) 		2618002000NRG24130920230212070 13/09/2023 BALWINDER KAUR 2618002WL008938 BALWINDER KAUR 00176 IDIB000B689 1515 1515 Processed 07/11/2023 7128950980 Mrs. BALWINDER KAUR INDIAN BANK(607105)
97 BASSI PATHANA PB-18-002-065-001/56
(RAILI) 		2618002000NRG24130920230212157 13/09/2023 Satnam singh 2618002WL008941 Satnam singh 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128950886 Mr. Satnam Singh INDIAN BANK(607105)
98 BASSI PATHANA PB-18-002-065-001/7
(RAILI) 		2618002000NRG24130920230212163 13/09/2023 HARWINDER KAUR 2618002WL008941 HARWINDER KAUR 00176 IDIB000B689 2121 2121 Processed 07/11/2023 7128950983 HARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
99 BASSI PATHANA PB-18-002-065-001/65
(RAILI) 		2618002000NRG24130920230212161 13/09/2023 Kuldip kaur 2618002WL008941 Kuldip kaur 00176 IDIB000F512 1818 1818 Processed 07/11/2023 7128950885 Mrs. Kuldip Kaur INDIAN BANK(607105)
SubTotal 1818 1818
100 BASSI PATHANA PB-18-002-065-001/95
(RAILI) 		2618002000NRG24130920230212172 13/09/2023 Baljit Kaur 2618002WL008941 Baljit Kaur 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128950838 BALJIT KAUR WO MANPREET SINGH PUNJAB GRAMIN BANK(607138)
101 BASSI PATHANA PB-18-002-065-001/96
(RAILI) 		2618002000NRG24130920230212173 13/09/2023 HARWINDER kaur 2618002WL008941 HARWINDER kaur 00176 IDIB000S251 2121 2121 Processed 07/11/2023 7128951117 Mrs. HARWINDER KAUR INDIAN BANK(607105)
SubTotal 4242 4242
102 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG24130920230212648 13/09/2023 CHARANJIT KAUR 2618002WL008954 CHARANJIT KAUR 00177 IOBA0002347 909 909 Processed 07/11/2023 7128951075 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
103 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG24130920230212150 13/09/2023 AMARJIT KAUR 2618002WL008941 AMARJIT KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128950923 AMARJIT KAUR ICICI BANK LTD(508534)
104 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG24130920230212155 13/09/2023 JASPAL KAUR 2618002WL008941 JASPAL KAUR 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128950824 JASPAL KAUR ICICI BANK LTD(508534)
105 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG24130920230212159 13/09/2023 Rajinder Kaur 2618002WL008941 Rajinder Kaur 00280 SBIN0RRMLGB 2121 2121 Processed 07/11/2023 7128951098 RAJINDER KAUR ICICI BANK LTD(508534)
106 BASSI PATHANA PB-18-002-065-001/9
(RAILI) 		2618002000NRG24130920230212168 13/09/2023 Surinder Kaur 2618002WL008941 Surinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/11/2023 7128950823 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
107 BASSI PATHANA PB-18-002-039-001/195
(KHALASPUR) 		2618002000NRG24130920230211838 13/09/2023 JASVIR KAUR 2618002WL008931 JASVIR KAUR 00349 PSIB0000039 1515 1515 Processed 08/11/2023 7128951218 SUKHAMRIT KAUR PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG24130920230212167 13/09/2023 Gurmeet singh 2618002WL008941 Gurmeet singh 00349 PSIB0000039 2121 2121 Processed 08/11/2023 7128951219 GURMEET SINGH S/O GOPAL SINGJH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
109 BASSI PATHANA PB-18-002-038-001/139
(KALONDI) 		2618002000NRG24130920230213332 13/09/2023 GURMEET KAUR 2618002WL008970 GURMEET KAUR 00349 PSIB0000136 2121 2121 Processed 08/11/2023 7128950807 Gurmeet Kaur PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-038-001/31
(KALONDI) 		2618002000NRG24130920230213343 13/09/2023 HARPREET KAUR 2618002WL008970 HARPREET KAUR 00349 PSIB0000136 2121 2121 Processed 08/11/2023 7128951226 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG24130920230212040 13/09/2023 KAMALJIT KAUR 2618002WL008938 KAMALJIT KAUR 00349 PSIB0000136 1212 1212 Processed 08/11/2023 7128951217 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG24130920230212041 13/09/2023 KULDEEP KAUR 2618002WL008938 KULDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 08/11/2023 7128950805 KULDEEP KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-047-001/69
(LOHARI KALAN) 		2618002000NRG24130920230211937 13/09/2023 SEEMA RANI 2618002WL008934 SEEMA RANI 00349 PSIB0000136 1515 1515 Processed 08/11/2023 7128950806 SEEMA RANI WO MANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
114 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG24130920230211875 13/09/2023 SHAMSHER SINGH 2618002WL008933 SHAMSHER SINGH 00349 PSIB0000210 1515 1515 Processed 08/11/2023 7128950808 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-016-001/177
(DAMHERI) 		2618002000NRG24130920230211877 13/09/2023 Harjinder Kaur 2618002WL008933 Harjinder Kaur 00349 PSIB0000210 1515 1515 Processed 08/11/2023 7128951213 HARJINDER KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-016-001/30
(DAMHERI) 		2618002000NRG24130920230211890 13/09/2023 KASTURI LAL 2618002WL008933 KASTURI LAL 00349 PSIB0000210 1515 1515 Processed 08/11/2023 7128951214 KASTURI LAL PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG24130920230211896 13/09/2023 SHINDER KAUR 2618002WL008933 SHINDER KAUR 00349 PSIB0000210 1515 1515 Processed 08/11/2023 7128951215 SHINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
118 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG24130920230213566 13/09/2023 JASVIR KAUR 2618002WL008975 JASVIR KAUR 00349 PSIB0021162 1818 1818 Processed 08/11/2023 7128951019 JASVIR KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG24130920230213567 13/09/2023 RANJEET KAUR 2618002WL008975 RANJEET KAUR 00349 PSIB0021162 606 606 Processed 08/11/2023 7128951013 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG24130920230213571 13/09/2023 JASWINDER KAUR 2618002WL008975 JASWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951018 JASWINDER KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-012-001/42
(DEDHRAN) 		2618002000NRG24130920230213576 13/09/2023 SANDEEP KAUR 2618002WL008975 SANDEEP KAUR 00349 PSIB0021162 1212 1212 Processed 07/11/2023 7128951024 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
122 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG24130920230213587 13/09/2023 MANDEEP KAUR 2618002WL008975 MANDEEP KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951195 Mandeep Kaur PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG24130920230213588 13/09/2023 TEJ KAUR 2618002WL008975 TEJ KAUR 00349 PSIB0021162 1515 1515 Processed 07/11/2023 7128951196 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24130920230213592 13/09/2023 SARBJEET KAUR 2618002WL008975 SARBJEET KAUR 00349 PSIB0021162 1818 1818 Processed 08/11/2023 7128951011 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG24130920230213602 13/09/2023 SURINDER KAUR 2618002WL008975 SURINDER KAUR 00349 PSIB0021162 1818 1818 Processed 07/11/2023 7128951016 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG24130920230211968 13/09/2023 Mandeep Kaur 2618002WL008935 Mandeep Kaur 00349 PSIB0021162 1818 1818 Processed 08/11/2023 7128951023 MANDEEP KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG24130920230213328 13/09/2023 HARMIT KAUR 2618002WL008970 HARMIT KAUR 00349 PSIB0021162 2121 2121 Processed 08/11/2023 7128951192 HARMIT KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-039-001/102
(KHALASPUR) 		2618002000NRG24130920230211818 13/09/2023 HARJIT KAUR 2618002WL008931 HARJIT KAUR 00349 PSIB0021162 1515 1515 Processed 07/11/2023 7128951022 HARJIT KAUR HDFC BANK LTD(607152)
129 BASSI PATHANA PB-18-002-039-001/117
(KHALASPUR) 		2618002000NRG24130920230211820 13/09/2023 SARBJIT KAUR 2618002WL008931 SARBJIT KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951009 SARABJIT KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-039-001/131
(KHALASPUR) 		2618002000NRG24130920230211822 13/09/2023 BALJINDER KAUR 2618002WL008931 BALJINDER KAUR 00349 PSIB0021162 1515 1515 Processed 07/11/2023 7128951010 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-039-001/132
(KHALASPUR) 		2618002000NRG24130920230211823 13/09/2023 PARAMJIT KAUR 2618002WL008931 PARAMJIT KAUR 00349 PSIB0021162 1515 1515 Processed 07/11/2023 7128951008 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG24130920230211828 13/09/2023 AMARJIT KAUR 2618002WL008931 AMARJIT KAUR 00349 PSIB0021162 1515 1515 Processed 07/11/2023 7128951197 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-039-001/162
(KHALASPUR) 		2618002000NRG24130920230211830 13/09/2023 JASVEER KAUR 2618002WL008931 JASVEER KAUR 00349 PSIB0021162 1212 1212 Processed 08/11/2023 7128951198 JASVIR KAUR PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-039-001/170
(KHALASPUR) 		2618002000NRG24130920230211833 13/09/2023 PARKASH KAUR 2618002WL008931 PARKASH KAUR 00349 PSIB0021162 909 909 Processed 08/11/2023 7128951194 PRAKASH KAUR PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-039-001/171
(KHALASPUR) 		2618002000NRG24130920230211834 13/09/2023 BHINDER KAUR 2618002WL008931 BHINDER KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951017 BHINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG24130920230211835 13/09/2023 SHINDER KAUR 2618002WL008931 SHINDER KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951020 SHINDER KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-039-001/186
(KHALASPUR) 		2618002000NRG24130920230211836 13/09/2023 HARNOOR KAUR 2618002WL008931 HARNOOR KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951021 HARNOOR KAUR PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-039-001/202
(KHALASPUR) 		2618002000NRG24130920230211840 13/09/2023 KARAMJIT KAUR 2618002WL008931 KARAMJIT KAUR 00349 PSIB0021162 1515 1515 Processed 07/11/2023 7128951014 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG24130920230211843 13/09/2023 JASWINDER KAUR 2618002WL008931 JASWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 07/11/2023 7128951015 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG24130920230211847 13/09/2023 GURMAIL KAUR 2618002WL008931 GURMAIL KAUR 00349 PSIB0021162 909 909 Processed 07/11/2023 7128951193 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-039-001/70
(KHALASPUR) 		2618002000NRG24130920230211848 13/09/2023 SARABJIT KAUR 2618002WL008931 SARABJIT KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951012 SARABJIT KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-039-001/76
(KHALASPUR) 		2618002000NRG24130920230211849 13/09/2023 HARPREET KAUR 2618002WL008931 HARPREET KAUR 00349 PSIB0021162 1515 1515 Processed 08/11/2023 7128951191 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 36966 36966
143 BASSI PATHANA PB-18-002-012-001/118
(DEDHRAN) 		2618002000NRG24130920230213569 13/09/2023 Tej Kaur 2618002WL008975 Tej Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128951007 MRS TEJ KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24130920230211996 13/09/2023 DALJIT KAUR 2618002WL008936 DALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 08/11/2023 7128950892 DALJIT KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-030-001/5
(JANDALI) 		2618002000NRG24130920230212004 13/09/2023 BALJIT KAUR 2618002WL008936 BALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128951203 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-042-001/66
(KHANPUR) 		2618002000NRG24130920230212625 13/09/2023 SHER SINGH 2618002WL008954 SHER SINGH 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128950804 MR SHER SINGH STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-047-001/30
(LOHARI KALAN) 		2618002000NRG24130920230212067 13/09/2023 Sarbjeet Kaur 2618002WL008938 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128951216 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG24130920230212144 13/09/2023 HARBANS SINGH 2618002WL008941 HARBANS SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128950891 HARBANS SINGH ICICI BANK LTD(508534)
149 BASSI PATHANA PB-18-002-065-001/57
(RAILI) 		2618002000NRG24130920230212158 13/09/2023 CHARANJIT KAUR 2618002WL008941 CHARANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128950817 CHARANJIT KAUR PMJDY W O JODH SINGH PUNJAB GRAMIN BANK(607138)
150 BASSI PATHANA PB-18-002-065-001/77
(RAILI) 		2618002000NRG24130920230212165 13/09/2023 Karamjeet Kaur 2618002WL008941 Karamjeet Kaur 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7128950839 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 10605 10605
151 BASSI PATHANA PB-18-002-065-001/94
(RAILI) 		2618002000NRG24130920230212171 13/09/2023 Swarm kaur 2618002WL008941 Swarm kaur 00354 PUNB0026600 2121 2121 Processed 07/11/2023 7128950809 SWARAN KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
152 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG24130920230212566 13/09/2023 DHARAM SINGH 2618002WL008954 DHARAM SINGH 00354 PUNB0042800 1515 1515 Processed 07/11/2023 7128951212 DHARAM KAURW/O SH GURDEV SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-042-001/120
(KHANPUR) 		2618002000NRG24130920230212584 13/09/2023 KULVIR KAUR 2618002WL008954 KULVIR KAUR 00354 PUNB0042800 1818 1818 Processed 07/11/2023 7128951211 KULVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-042-001/50
(KHANPUR) 		2618002000NRG24130920230212616 13/09/2023 MANGAL SINGH 2618002WL008954 MANGAL SINGH 00354 PUNB0042800 1818 1818 Processed 07/11/2023 7128951223 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG24130920230212641 13/09/2023 GULJAR KAUR 2618002WL008954 GULJAR KAUR 00354 PUNB0042800 909 909 Processed 07/11/2023 7128951210 Mrs. GULJAR KAUR CENTRAL BANK OF INDIA(607115)
156 BASSI PATHANA PB-18-002-065-001/23
(RAILI) 		2618002000NRG24130920230212147 13/09/2023 Gurbabachan singh 2618002WL008941 Gurbabachan singh 00354 PUNB0042800 2121 2121 Processed 07/11/2023 7128950811 GURCHARANSINGHS/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
157 BASSI PATHANA PB-18-002-042-001/109
(KHANPUR) 		2618002000NRG24130920230212573 13/09/2023 SARABJIT KAUR 2618002WL008954 SARABJIT KAUR 00354 PUNB0045310 1515 1515 Processed 08/11/2023 7128950813 SARABJIT KAUR PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG24130920230212574 13/09/2023 Bimaljeet kaur 2618002WL008954 Bimaljeet kaur 00354 PUNB0045310 1515 1515 Processed 07/11/2023 7128950988 MRS BIMALJEET KAUR STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-042-001/112
(KHANPUR) 		2618002000NRG24130920230212575 13/09/2023 JASPAL KAUR 2618002WL008954 JASPAL KAUR 00354 PUNB0045310 909 909 Processed 07/11/2023 7128950842 JASPAL KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG24130920230212576 13/09/2023 KETKI 2618002WL008954 KETKI 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7128950814 KETKI WO LAL JI PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-042-001/117
(KHANPUR) 		2618002000NRG24130920230212579 13/09/2023 RANI KAUR 2618002WL008954 RANI KAUR 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7128950990 RANI KAUR W O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG24130920230212582 13/09/2023 JASVEER KAUR 2618002WL008954 JASVEER KAUR 00354 PUNB0045310 1515 1515 Rejected 07/11/2023 7128950987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 BASSI PATHANA PB-18-002-042-001/125
(KHANPUR) 		2618002000NRG24130920230212590 13/09/2023 JASWINDER KAUR 2618002WL008954 JASWINDER KAUR 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7128950991 JASWINDER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-042-001/126
(KHANPUR) 		2618002000NRG24130920230212591 13/09/2023 HARWINDER KAUR 2618002WL008954 HARWINDER KAUR 00354 PUNB0045310 1515 1515 Processed 07/11/2023 7128951206 HARWINDER KAUR PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG24130920230212594 13/09/2023 Rajinder kaur 2618002WL008954 Rajinder kaur 00354 PUNB0045310 606 606 Processed 07/11/2023 7128950843 RAJINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-042-001/31
(KHANPUR) 		2618002000NRG24130920230212604 13/09/2023 SATWANT KAUR 2618002WL008954 SATWANT KAUR 00354 PUNB0045310 1515 1515 Processed 07/11/2023 7128950994 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-042-001/44
(KHANPUR) 		2618002000NRG24130920230212610 13/09/2023 SWARAN KAUR 2618002WL008954 SWARAN KAUR 00354 PUNB0045310 1515 1515 Processed 07/11/2023 7128951208 SWARAN KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG24130920230212617 13/09/2023 RAJWANT KAUR 2618002WL008954 RAJWANT KAUR 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7128950986 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG24130920230212627 13/09/2023 DARSHAN SINGH 2618002WL008954 DARSHAN SINGH 00354 PUNB0045310 909 909 Rejected 07/11/2023 7128950812 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
170 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG24130920230212628 13/09/2023 HARVINDER KAUR 2618002WL008954 HARVINDER KAUR 00354 PUNB0045310 1212 1212 Processed 07/11/2023 7128950989 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG24130920230212632 13/09/2023 AMARJIT KAUR 2618002WL008954 AMARJIT KAUR 00354 PUNB0045310 1212 1212 Processed 07/11/2023 7128950992 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG24130920230212634 13/09/2023 ANJU 2618002WL008954 ANJU 00354 PUNB0045310 1515 1515 Processed 07/11/2023 7128950993 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-042-001/80
(KHANPUR) 		2618002000NRG24130920230212637 13/09/2023 PARKASH KAUR 2618002WL008954 PARKASH KAUR 00354 PUNB0045310 1818 1818 Processed 07/11/2023 7128950844 PARKASH KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-042-001/98
(KHANPUR) 		2618002000NRG24130920230212649 13/09/2023 Harpreet Kaur 2618002WL008954 Harpreet Kaur 00354 PUNB0045310 1515 1515 Processed 07/11/2023 7128950995 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
175 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG24130920230211995 13/09/2023 SATPAL SINGH 2618002WL008936 SATPAL SINGH 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128950998 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG24130920230211999 13/09/2023 Charan Kaur 2618002WL008936 Charan Kaur 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128950997 CHARAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG24130920230212000 13/09/2023 Jasvir Kaur 2618002WL008936 Jasvir Kaur 00354 PUNB0064510 1515 1515 Processed 07/11/2023 7128950999 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG24130920230212001 13/09/2023 AMAR KAUR 2618002WL008936 AMAR KAUR 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128951202 AMAR KAUR PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG24130920230212002 13/09/2023 JASWINDER KAUR 2618002WL008936 JASWINDER KAUR 00354 PUNB0064510 303 303 Processed 07/11/2023 7128951000 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG24130920230212003 13/09/2023 HARDEEP KAUR 2618002WL008936 HARDEEP KAUR 00354 PUNB0064510 1515 1515 Processed 07/11/2023 7128951003 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG24130920230212006 13/09/2023 KAMALA RANI 2618002WL008936 KAMALA RANI 00354 PUNB0064510 1515 1515 Processed 07/11/2023 7128951225 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG24130920230212580 13/09/2023 RANDEEP KAUR 2618002WL008954 RANDEEP KAUR 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128950996 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-042-001/15
(KHANPUR) 		2618002000NRG24130920230212596 13/09/2023 KULWANT KAUR 2618002WL008954 KULWANT KAUR 00354 PUNB0064510 1818 1818 Processed 07/11/2023 7128951207 KULWANT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
184 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG24130920230212601 13/09/2023 PAL KAUR 2618002WL008954 PAL KAUR 00354 PUNB0064510 1212 1212 Processed 07/11/2023 7128951001 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 15150 15150
185 BASSI PATHANA PB-18-002-006-001/80
(BAHER) 		2618002000NRG24130920230211870 13/09/2023 SAHIJ BANO 2618002WL008932 SAHIJ BANO 00354 PUNB0121700 909 909 Processed 07/11/2023 7128951190 SHAHAJ BANO INDIAN OVERSEAS BANK(508541)
186 BASSI PATHANA PB-18-002-006-001/96
(BAHER) 		2618002000NRG24130920230211873 13/09/2023 KULDEEP KAUR 2618002WL008932 KULDEEP KAUR 00354 PUNB0121700 909 909 Processed 07/11/2023 7128951034 KULDEEP KAUR AXIS BANK(607153)
187 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG24130920230213572 13/09/2023 BIMAL KAUR 2618002WL008975 BIMAL KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951027 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG24130920230213578 13/09/2023 AMARJEET KAUR 2618002WL008975 AMARJEET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951038 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG24130920230213580 13/09/2023 MANJIT KAUR 2618002WL008975 MANJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951026 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-012-001/61
(DEDHRAN) 		2618002000NRG24130920230213581 13/09/2023 Karamjit Kaur 2618002WL008975 Karamjit Kaur 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951031 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24130920230213583 13/09/2023 GURMAIL KAUR 2618002WL008975 GURMAIL KAUR 00354 PUNB0121700 1212 1212 Processed 07/11/2023 7128951037 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG24130920230213584 13/09/2023 SURINDER KAUR 2618002WL008975 SURINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951039 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-012-001/72
(DEDHRAN) 		2618002000NRG24130920230213586 13/09/2023 RUPINDER KAUR 2618002WL008975 RUPINDER KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951029 RUPINDER KAUR W/O VEER DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24130920230213595 13/09/2023 SARABJIT KAUR 2618002WL008975 SARABJIT KAUR 00354 PUNB0121700 909 909 Processed 07/11/2023 7128951041 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24130920230213596 13/09/2023 PARMINDER KAUR 2618002WL008975 PARMINDER KAUR 00354 PUNB0121700 1818 1818 Rejected 07/11/2023 7128951028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG24130920230213598 13/09/2023 RANJIT KAUR 2618002WL008975 RANJIT KAUR 00354 PUNB0121700 1818 1818 Processed 08/11/2023 7128951185 RANJIT KAUR PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG24130920230213600 13/09/2023 SUKHWINDER KAUR 2618002WL008975 SUKHWINDER KAUR 00354 PUNB0121700 303 303 Processed 07/11/2023 7128951030 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG24130920230213601 13/09/2023 HARWINDER KAUR 2618002WL008975 HARWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951032 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-013-001/102
(DHUNDA) 		2618002000NRG24130920230211910 13/09/2023 Jaswinder Kaur 2618002WL008934 Jaswinder Kaur 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951036 JASWINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG24130920230211912 13/09/2023 SHAMSHER KAUR 2618002WL008934 SHAMSHER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951051 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-013-001/22
(DHUNDA) 		2618002000NRG24130920230211913 13/09/2023 Jaspal Kaur 2618002WL008934 Jaspal Kaur 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951181 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG24130920230211918 13/09/2023 BALWINDER KAUR 2618002WL008934 BALWINDER KAUR 00354 PUNB0121700 909 909 Processed 07/11/2023 7128951180 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG24130920230211920 13/09/2023 GURMEET KAUR 2618002WL008934 GURMEET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951049 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG24130920230211921 13/09/2023 POONAM DEVI 2618002WL008934 POONAM DEVI 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951054 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG24130920230211924 13/09/2023 JASWINDER KAUR 2618002WL008934 JASWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 07/11/2023 7128951044 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG24130920230211926 13/09/2023 KULWINDER KAUR 2618002WL008934 KULWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951052 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG24130920230211927 13/09/2023 Amarjit kaur 2618002WL008934 Amarjit kaur 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951055 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG24130920230211928 13/09/2023 Harbans kaur 2618002WL008934 Harbans kaur 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951058 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-013-001/83
(DHUNDA) 		2618002000NRG24130920230211930 13/09/2023 SWARANJIT KAUR 2618002WL008934 SWARANJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951050 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG24130920230211931 13/09/2023 PARAMJIT KAUR 2618002WL008934 PARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951048 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG24130920230211932 13/09/2023 BALVIR KAUR 2618002WL008934 BALVIR KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951046 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG24130920230211933 13/09/2023 SARABJIT KAUR 2618002WL008934 SARABJIT KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951035 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG24130920230211934 13/09/2023 BALJINDER KAUR 2618002WL008934 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951047 Mrs. BALJINDER KAUR . INDIAN BANK(607105)
214 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG24130920230211876 13/09/2023 HARJEET KAUR 2618002WL008933 HARJEET KAUR 00354 PUNB0121700 1212 1212 Processed 07/11/2023 7128951074 HARJEET KAUR ICICI BANK LTD(508534)
215 BASSI PATHANA PB-18-002-016-001/191
(DAMHERI) 		2618002000NRG24130920230211881 13/09/2023 PARAMJIT SINGH 2618002WL008933 PARAMJIT SINGH 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951068 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-016-001/193
(DAMHERI) 		2618002000NRG24130920230211882 13/09/2023 SUKHWINDER KAUR 2618002WL008933 SUKHWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 07/11/2023 7128951057 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-016-001/195
(DAMHERI) 		2618002000NRG24130920230211884 13/09/2023 SUKHWINDER KAUR 2618002WL008933 SUKHWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 07/11/2023 7128951183 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG24130920230211888 13/09/2023 JASVEER KAUR 2618002WL008933 JASVEER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951182 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG24130920230211892 13/09/2023 JASPAL SINGH 2618002WL008933 JASPAL SINGH 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951188 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG24130920230211894 13/09/2023 Harjinder kaur 2618002WL008933 Harjinder kaur 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951071 HARJINDER PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG24130920230211895 13/09/2023 BALWINDER KAUR 2618002WL008933 BALWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951045 BALWINDER KAUR ICICI BANK LTD(508534)
222 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG24130920230211907 13/09/2023 AMRIK KAUR 2618002WL008933 AMRIK KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951189 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-016-001/80
(DAMHERI) 		2618002000NRG24130920230211908 13/09/2023 PALO KAUR 2618002WL008933 PALO KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951042 PALO KAUR PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-016-001/81
(DAMHERI) 		2618002000NRG24130920230211909 13/09/2023 HARJIT KAUR 2618002WL008933 HARJIT KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951059 HARJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-018-001/144
(FATEHPUR ARAINA) 		2618002000NRG24130920230211957 13/09/2023 RAJWINDER KAUR 2618002WL008935 RAJWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951062 RAJWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-026-001/27
(HAJIPURA) 		2618002000NRG24130920230211935 13/09/2023 HARI SINGH 2618002WL008934 HARI SINGH 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951187 HARI SINGH OLD AGE PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG24130920230212031 13/09/2023 HARJEET KAUR 2618002WL008937 HARJEET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951186 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 BASSI PATHANA PB-18-002-038-001/166
(KALONDI) 		2618002000NRG24130920230213339 13/09/2023 JAGTAR SINGH 2618002WL008970 JAGTAR SINGH 00354 PUNB0121700 2121 2121 Processed 07/11/2023 7128951033 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-039-001/104
(KHALASPUR) 		2618002000NRG24130920230211819 13/09/2023 PRITAM KAUR 2618002WL008931 PRITAM KAUR 00354 PUNB0121700 303 303 Processed 07/11/2023 7128951184 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 BASSI PATHANA PB-18-002-039-001/159
(KHALASPUR) 		2618002000NRG24130920230211829 13/09/2023 HARPREET KAUR 2618002WL008931 HARPREET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951043 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG24130920230212577 13/09/2023 JASVEER KAUR 2618002WL008954 JASVEER KAUR 00354 PUNB0121700 1818 1818 Processed 07/11/2023 7128951002 JASVEER KAUR W/O KEVAL SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG24130920230212603 13/09/2023 Jasvir kaur 2618002WL008954 Jasvir kaur 00354 PUNB0121700 606 606 Processed 07/11/2023 7128951209 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG24130920230212046 13/09/2023 SURJEET KAUR 2618002WL008938 SURJEET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951065 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG24130920230212047 13/09/2023 GURMEET KAUR 2618002WL008938 GURMEET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951056 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-047-001/145
(LOHARI KALAN) 		2618002000NRG24130920230212048 13/09/2023 JASVEER KAUR 2618002WL008938 JASVEER KAUR 00354 PUNB0121700 1212 1212 Processed 07/11/2023 7128951025 JASBIR KAUR WO RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG24130920230212049 13/09/2023 SHINDER KAUR 2618002WL008938 SHINDER KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951073 MRS SINDER KAUR STATE BANK OF INDIA(508548)
237 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG24130920230212052 13/09/2023 Harjit Kaur 2618002WL008938 Harjit Kaur 00354 PUNB0121700 909 909 Processed 07/11/2023 7128951070 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG24130920230212053 13/09/2023 DALJIT SINGH 2618002WL008938 DALJIT SINGH 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951061 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-047-001/168
(LOHARI KALAN) 		2618002000NRG24130920230212054 13/09/2023 BALVEER KAUR 2618002WL008938 BALVEER KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951066 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG24130920230212055 13/09/2023 NARINDER KAUR 2618002WL008938 NARINDER KAUR 00354 PUNB0121700 909 909 Processed 07/11/2023 7128951060 NARINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG24130920230212056 13/09/2023 AJAB KAUR 2618002WL008938 AJAB KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951040 AJAB KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-047-001/173
(LOHARI KALAN) 		2618002000NRG24130920230212057 13/09/2023 JASWINDER KAUR 2618002WL008938 JASWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951069 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24130920230212060 13/09/2023 JASVIR KAUR 2618002WL008938 JASVIR KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951072 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-047-001/181
(LOHARI KALAN) 		2618002000NRG24130920230212062 13/09/2023 INDERJEET KAUR 2618002WL008938 INDERJEET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951063 INDERJEET KAUR UCO BANK(607066)
245 BASSI PATHANA PB-18-002-047-001/184
(LOHARI KALAN) 		2618002000NRG24130920230212063 13/09/2023 Jaspal Singh 2618002WL008938 Jaspal Singh 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951178 MR JASPAL SINGH STATE BANK OF INDIA(508548)
246 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG24130920230212066 13/09/2023 HARPREET KAUR 2618002WL008938 HARPREET KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951067 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG24130920230211936 13/09/2023 KULWANT KAUR 2618002WL008934 KULWANT KAUR 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951064 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
248 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG24130920230212085 13/09/2023 Gursimranjit Kaur 2618002WL008938 Gursimranjit Kaur 00354 PUNB0121700 1515 1515 Processed 07/11/2023 7128951179 GURSIMRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96657 96657
249 BASSI PATHANA PB-18-002-013-001/77
(DHUNDA) 		2618002000NRG24130920230211929 13/09/2023 JASPAL KAUR 2618002WL008934 JASPAL KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128951053 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
250 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG24130920230212013 13/09/2023 Darshni Kaur 2618002WL008937 Darshni Kaur 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128951095 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
251 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG24130920230212017 13/09/2023 LABH SINGH 2618002WL008937 LABH SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128951174 LABH SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG24130920230212020 13/09/2023 HARMANDEEP KAUR 2618002WL008937 HARMANDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128951170 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG24130920230212026 13/09/2023 BALJIT KAUR 2618002WL008937 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128951175 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG24130920230212028 13/09/2023 GAGANDEEP KAUR 2618002WL008937 GAGANDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128950848 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG24130920230212034 13/09/2023 Krishana Kaur 2618002WL008937 Krishana Kaur 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128951224 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BASSI PATHANA PB-18-002-034-001/80
(KERI BHAI KI) 		2618002000NRG24130920230212036 13/09/2023 GURDEEP KAUR 2618002WL008937 GURDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128951173 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG24130920230212037 13/09/2023 BHALWINDER KAUR 2618002WL008937 BHALWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128951097 BHALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 BASSI PATHANA PB-18-002-034-001/84
(KERI BHAI KI) 		2618002000NRG24130920230212038 13/09/2023 NAZIA 2618002WL008937 NAZIA 00354 PUNB0271200 303 303 Processed 07/11/2023 7128951096 NAZIA WO GURDEV KHAN PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-048-001/109
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212127 13/09/2023 AMARJIT SINGH 2618002WL008940 AMARJIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128950847 AMARJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212132 13/09/2023 SURMUKH SINGH 2618002WL008940 SURMUKH SINGH 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128951078 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212133 13/09/2023 PARAMJIT SINGH 2618002WL008940 PARAMJIT SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128950849 PARAMJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG24130920230212139 13/09/2023 DAVINDER SINGH 2618002WL008940 DAVINDER SINGH 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951171 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG24130920230212090 13/09/2023 KULJEET KAUR 2618002WL008939 KULJEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951091 KULJEET KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 BASSI PATHANA PB-18-002-057-001/110
(MARWA) 		2618002000NRG24130920230212097 13/09/2023 GAGANDEEP KAUR 2618002WL008939 GAGANDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 08/11/2023 7128950850 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
265 BASSI PATHANA PB-18-002-057-001/112
(MARWA) 		2618002000NRG24130920230212098 13/09/2023 SUKHWINDER SINGH 2618002WL008939 SUKHWINDER SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128950851 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-057-001/114
(MARWA) 		2618002000NRG24130920230212099 13/09/2023 RAJ RANI 2618002WL008939 RAJ RANI 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951094 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG24130920230212105 13/09/2023 SURINDER KAUR 2618002WL008939 SURINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951085 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG24130920230212106 13/09/2023 GURMIT KAUR 2618002WL008939 GURMIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951086 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG24130920230212108 13/09/2023 DAVINDER KAUR 2618002WL008939 DAVINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128950845 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG24130920230212109 13/09/2023 SURINDER KAUR 2618002WL008939 SURINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951090 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
271 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG24130920230212112 13/09/2023 Gurmeet Kaur 2618002WL008939 Gurmeet Kaur 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951077 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG24130920230212113 13/09/2023 SURJIT SINGH 2618002WL008939 SURJIT SINGH 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951172 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-057-001/36
(MARWA) 		2618002000NRG24130920230212114 13/09/2023 BAWA SINGH 2618002WL008939 BAWA SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128951092 BAWA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG24130920230212115 13/09/2023 SANDEEP KAUR 2618002WL008939 SANDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951089 SANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG24130920230212116 13/09/2023 KULDEEP SINGH 2618002WL008939 KULDEEP SINGH 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128950846 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG24130920230212117 13/09/2023 PARAMJEET KAUR 2618002WL008939 PARAMJEET KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951084 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
277 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG24130920230212118 13/09/2023 BALJINDER KAUR 2618002WL008939 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951082 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG24130920230212119 13/09/2023 PARAMJIT KAUR 2618002WL008939 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951087 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
279 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG24130920230212120 13/09/2023 AJAIB KAUR 2618002WL008939 AJAIB KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951088 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG24130920230212121 13/09/2023 KAMALJIT KAUR 2618002WL008939 KAMALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951093 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG24130920230212122 13/09/2023 SURINDER KAUR 2618002WL008939 SURINDER KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951081 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG24130920230212123 13/09/2023 BABLI 2618002WL008939 BABLI 00354 PUNB0271200 1818 1818 Processed 07/11/2023 7128951079 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG24130920230212124 13/09/2023 PARVEEN KAUR 2618002WL008939 PARVEEN KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951083 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG24130920230212125 13/09/2023 BALJIT KAUR 2618002WL008939 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951176 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG24130920230212126 13/09/2023 AMARJIT KAUR 2618002WL008939 AMARJIT KAUR 00354 PUNB0271200 1515 1515 Processed 07/11/2023 7128951080 AMARJEET KAUR HDFC BANK LTD(607152)
286 BASSI PATHANA PB-18-002-071-001/19
(SADAKPUR) 		2618002000NRG24130920230212176 13/09/2023 Sita Devi 2618002WL008942 Sita Devi 00354 PUNB0271200 2121 2121 Processed 07/11/2023 7128951076 SITA DEVI D S W O PUNJAB NATIONAL BANK(508568)
SubTotal 71508 71508
287 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24130920230211901 13/09/2023 KRISHANA 2618002WL008933 KRISHANA 00354 PUNB0590600 1818 1818 Rejected 07/11/2023 7128951204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24130920230211998 13/09/2023 Harbant Kaur 2618002WL008936 Harbant Kaur 00354 PUNB0590600 1818 1818 Processed 08/11/2023 7128951205 HARBEANT KAUR PUNJAB & SIND BANK(607087)
289 BASSI PATHANA PB-18-002-065-001/71
(RAILI) 		2618002000NRG24130920230212164 13/09/2023 Balwinder kaur 2618002WL008941 Balwinder kaur 00354 PUNB0590600 1818 1818 Processed 07/11/2023 7128951157 BALWINDER KAUR ICICI BANK LTD(508534)
290 BASSI PATHANA PB-18-002-065-001/82
(RAILI) 		2618002000NRG24130920230212166 13/09/2023 DHARAMPAL KAUR 2618002WL008941 DHARAMPAL KAUR 00354 PUNB0590600 2121 2121 Processed 07/11/2023 7128951115 DHARAMPAL KUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-065-001/91
(RAILI) 		2618002000NRG24130920230212169 13/09/2023 Sandeep Kaur 2618002WL008941 Sandeep Kaur 00354 PUNB0590600 2121 2121 Processed 07/11/2023 7128951116 SANDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
292 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG24130920230213590 13/09/2023 KULDEEP KAUR 2618002WL008975 KULDEEP KAUR 00415 SBIN0011898 1212 1212 Processed 07/11/2023 7128950854 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG24130920230211952 13/09/2023 SARBJIT KAUR 2618002WL008935 SARBJIT KAUR 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950862 SARABJIT KAUR ICICI BANK LTD(508534)
294 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG24130920230212009 13/09/2023 MANJIT KAUR 2618002WL008937 MANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 07/11/2023 7128950865 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG24130920230212010 13/09/2023 KRISHAN KAUR 2618002WL008937 KRISHAN KAUR 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950896 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG24130920230212012 13/09/2023 JASWINDER KAUR 2618002WL008937 JASWINDER KAUR 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950856 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG24130920230212014 13/09/2023 CHARAN KAUR 2618002WL008937 CHARAN KAUR 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950857 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
298 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG24130920230212015 13/09/2023 CHARANJIT KAUR 2618002WL008937 CHARANJIT KAUR 00415 SBIN0011898 909 909 Processed 07/11/2023 7128950868 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG24130920230212022 13/09/2023 DAVINDER SINGH 2618002WL008937 DAVINDER SINGH 00415 SBIN0011898 1818 1818 Processed 07/11/2023 7128950855 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
300 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG24130920230212023 13/09/2023 SHAKUNTLA DEVI 2618002WL008937 SHAKUNTLA DEVI 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950858 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG24130920230212024 13/09/2023 PARVEEN KAUR 2618002WL008937 PARVEEN KAUR 00415 SBIN0011898 1818 1818 Processed 07/11/2023 7128950861 MS JASPREET KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG24130920230212025 13/09/2023 SWARAN KAUR 2618002WL008937 SWARAN KAUR 00415 SBIN0011898 1818 1818 Processed 07/11/2023 7128950866 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG24130920230212027 13/09/2023 KULDEEP KAUR 2618002WL008937 KULDEEP KAUR 00415 SBIN0011898 1818 1818 Processed 07/11/2023 7128950864 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG24130920230212029 13/09/2023 RAJ RANI 2618002WL008937 RAJ RANI 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950867 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
305 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG24130920230212032 13/09/2023 BHAJAN KAUR 2618002WL008937 BHAJAN KAUR 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950863 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
306 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG24130920230212033 13/09/2023 Manjeet Kaur 2618002WL008937 Manjeet Kaur 00415 SBIN0011898 1515 1515 Processed 07/11/2023 7128950907 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
307 BASSI PATHANA PB-18-002-006-001/158
(BAHER) 		2618002000NRG24130920230211862 13/09/2023 JAMILA BEGAM 2618002WL008932 JAMILA BEGAM 00415 SBIN0050014 606 606 Processed 07/11/2023 7128950860 MS JAMILA BEGUM STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG24130920230213573 13/09/2023 GURMIT KAUR 2618002WL008975 GURMIT KAUR 00415 SBIN0050014 1818 1818 Processed 08/11/2023 7128951142 Gurmeet Kaur PUNJAB & SIND BANK(607087)
309 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG24130920230213593 13/09/2023 JASWINDER KAUR 2618002WL008975 JASWINDER KAUR 00415 SBIN0050014 1212 1212 Processed 07/11/2023 7128951114 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 BASSI PATHANA PB-18-002-013-001/114
(DHUNDA) 		2618002000NRG24130920230211911 13/09/2023 Kamla Devi 2618002WL008934 Kamla Devi 00415 SBIN0050014 1212 1212 Processed 07/11/2023 7128950887 KAMLA DEVI WO RAJU PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG24130920230211878 13/09/2023 KARAM SINGH 2618002WL008933 KARAM SINGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951136 KARAM SINGH ICICI BANK LTD(508534)
312 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG24130920230211880 13/09/2023 SUKHJIT KAUR 2618002WL008933 SUKHJIT KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128950876 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
313 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG24130920230211883 13/09/2023 SIMRANJEET KAUR 2618002WL008933 SIMRANJEET KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128950916 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
314 BASSI PATHANA PB-18-002-016-001/2
(DAMHERI) 		2618002000NRG24130920230211885 13/09/2023 HARKRISHAN SINGH 2618002WL008933 HARKRISHAN SINGH 00415 SBIN0050014 1212 1212 Processed 07/11/2023 7128951134 MR HARKISHAN SINGH STATE BANK OF INDIA(508548)
315 BASSI PATHANA PB-18-002-016-001/20
(DAMHERI) 		2618002000NRG24130920230211886 13/09/2023 PARKASH SINGH 2618002WL008933 PARKASH SINGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951131 MS PARKASH SINGH STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG24130920230211889 13/09/2023 BALWINDER SINGH 2618002WL008933 BALWINDER SINGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128950917 BALWINDER SINGH HDFC BANK LTD(607152)
317 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG24130920230211891 13/09/2023 JASWANT SINGH 2618002WL008933 JASWANT SINGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951132 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
318 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG24130920230211893 13/09/2023 LACHMAN SNGH 2618002WL008933 LACHMAN SNGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951110 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
319 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG24130920230211897 13/09/2023 KARAMJIT KAUR 2618002WL008933 KARAMJIT KAUR 00415 SBIN0050014 1212 1212 Processed 07/11/2023 7128951126 KARAMJIT KAUR ICICI BANK LTD(508534)
320 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG24130920230211899 13/09/2023 BHINDER KAUR 2618002WL008933 BHINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951127 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
321 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG24130920230211900 13/09/2023 BALJINDER KAUR 2618002WL008933 BALJINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951133 BALJINDER KAUR ICICI BANK LTD(508534)
322 BASSI PATHANA PB-18-002-016-001/61
(DAMHERI) 		2618002000NRG24130920230211902 13/09/2023 SWARAN SINGH 2618002WL008933 SWARAN SINGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951129 MS SWARAN SINGH STATE BANK OF INDIA(508548)
323 BASSI PATHANA PB-18-002-016-001/67
(DAMHERI) 		2618002000NRG24130920230211903 13/09/2023 JASVIR KAUR 2618002WL008933 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951150 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG24130920230211904 13/09/2023 MANJIT KAUR 2618002WL008933 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951124 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG24130920230211905 13/09/2023 DARSHAN SINGH 2618002WL008933 DARSHAN SINGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951128 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG24130920230211906 13/09/2023 JASVIR KAUR 2618002WL008933 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128951130 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG24130920230211951 13/09/2023 BHUPINDER KAUR 2618002WL008935 BHUPINDER KAUR 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128950802 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
328 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG24130920230211953 13/09/2023 SANDEEP KAUR 2618002WL008935 SANDEEP KAUR 00415 SBIN0050014 2121 2121 Rejected 07/11/2023 7128950841 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG24130920230211954 13/09/2023 RAJINDER KAUR 2618002WL008935 RAJINDER KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128950832 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
330 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG24130920230211964 13/09/2023 RAJ RANI 2618002WL008935 RAJ RANI 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128951112 MISS RAJ RANI STATE BANK OF INDIA(508548)
331 BASSI PATHANA PB-18-002-018-001/165
(FATEHPUR ARAINA) 		2618002000NRG24130920230211967 13/09/2023 RAM SAROOP 2618002WL008935 RAM SAROOP 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128950914 MR RAM SAROOP STATE BANK OF INDIA(508548)
332 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG24130920230211976 13/09/2023 Ranjit Kaur 2618002WL008935 Ranjit Kaur 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128951228 RANJIT KAUR ICICI BANK LTD(508534)
333 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG24130920230212011 13/09/2023 HARNEK SINGH 2618002WL008937 HARNEK SINGH 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128950859 MR HARNEK SINGH STATE BANK OF INDIA(508548)
334 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG24130920230212016 13/09/2023 BALJEET KAUR 2618002WL008937 BALJEET KAUR 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128951169 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BASSI PATHANA PB-18-002-038-001/105
(KALONDI) 		2618002000NRG24130920230213330 13/09/2023 Randhir 2618002WL008970 Randhir 00415 SBIN0050014 2121 2121 Processed 07/11/2023 7128950834 KULWANT KAUR ICICI BANK LTD(508534)
336 BASSI PATHANA PB-18-002-039-001/189
(KHALASPUR) 		2618002000NRG24130920230211837 13/09/2023 SIMRANJEET SINGH 2618002WL008931 SIMRANJEET SINGH 00415 SBIN0050014 1515 1515 Processed 07/11/2023 7128950853 MR SIMRANJEET SINGH STATE BANK OF INDIA(508548)
337 BASSI PATHANA PB-18-002-039-001/98
(KHALASPUR) 		2618002000NRG24130920230211859 13/09/2023 KARAMJIT KAUR 2618002WL008931 KARAMJIT KAUR 00415 SBIN0050014 1515 1515 Processed 08/11/2023 7128950798 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
338 BASSI PATHANA PB-18-002-039-001/99
(KHALASPUR) 		2618002000NRG24130920230211860 13/09/2023 RANBIR KAUR 2618002WL008931 RANBIR KAUR 00415 SBIN0050014 1515 1515 Processed 08/11/2023 7128950799 RANBEER KAUR PUNJAB & SIND BANK(607087)
339 BASSI PATHANA PB-18-002-065-001/68
(RAILI) 		2618002000NRG24130920230212162 13/09/2023 SURJEET KAUR 2618002WL008941 SURJEET KAUR 00415 SBIN0050014 1818 1818 Processed 07/11/2023 7128950829 SURJIT KAUR ICICI BANK LTD(508534)
340 BASSI PATHANA PB-18-002-065-001/97
(RAILI) 		2618002000NRG24130920230212174 13/09/2023 DARSHAN KAUR 2618002WL008941 DARSHAN KAUR 00415 SBIN0050014 2121 2121 Rejected 07/11/2023 7128950906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 59085 59085
341 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG24130920230211997 13/09/2023 Manjit Kaur 2618002WL008936 Manjit Kaur 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128951158 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
342 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24130920230212005 13/09/2023 SUMANDEEP KAUR 2618002WL008936 SUMANDEEP KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128951237 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
343 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24130920230212007 13/09/2023 NARINDER KAUR 2618002WL008936 NARINDER KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128950894 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
344 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24130920230212008 13/09/2023 SWARANJIT KAUR 2618002WL008936 SWARANJIT KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128950893 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
345 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG24130920230212568 13/09/2023 SATYA 2618002WL008954 SATYA 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128951122 MRS SATYA AND CDPO BASSI PATHANA STATE BANK OF INDIA(508548)
346 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG24130920230212593 13/09/2023 MANDEEP KAUR 2618002WL008954 MANDEEP KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128950872 MR SHUBHAMDEEP SINGH STATE BANK OF INDIA(508548)
347 BASSI PATHANA PB-18-002-042-001/21
(KHANPUR) 		2618002000NRG24130920230212599 13/09/2023 JASWANT KAUR 2618002WL008954 JASWANT KAUR 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128951155 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
348 BASSI PATHANA PB-18-002-042-001/23
(KHANPUR) 		2618002000NRG24130920230212602 13/09/2023 RAJ KAUR 2618002WL008954 RAJ KAUR 00415 SBIN0050129 303 303 Processed 07/11/2023 7128950922 MRS RAJ KAUR STATE BANK OF INDIA(508548)
349 BASSI PATHANA PB-18-002-042-001/47
(KHANPUR) 		2618002000NRG24130920230212611 13/09/2023 HARNEK SINGH 2618002WL008954 HARNEK SINGH 00415 SBIN0050129 1818 1818 Processed 07/11/2023 7128950825 MR HARNEK SINGH STATE BANK OF INDIA(508548)
350 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG24130920230212619 13/09/2023 BALJIT KAUR 2618002WL008954 BALJIT KAUR 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128951113 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
351 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG24130920230212620 13/09/2023 AMARJEET KAUR 2618002WL008954 AMARJEET KAUR 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128950826 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
352 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG24130920230212622 13/09/2023 CHARAN KAUR 2618002WL008954 CHARAN KAUR 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128950818 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG24130920230212638 13/09/2023 JASPAL KAUR 2618002WL008954 JASPAL KAUR 00415 SBIN0050129 1515 1515 Processed 07/11/2023 7128950869 MR JASPAL KAUR CDPO PLA 39135 STATE BANK OF INDIA(508548)
354 BASSI PATHANA PB-18-002-042-001/92
(KHANPUR) 		2618002000NRG24130920230212642 13/09/2023 KULDEEP KAUR 2618002WL008954 KULDEEP KAUR 00415 SBIN0050129 1212 1212 Processed 07/11/2023 7128950883 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
355 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG24130920230211861 13/09/2023 RANJEET KAUR 2618002WL008932 RANJEET KAUR 00415 SBIN0050418 909 909 Processed 07/11/2023 7128950881 RANJEET KAUR AXIS BANK(607153)
356 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG24130920230211863 13/09/2023 GURJIT KAUR 2618002WL008932 GURJIT KAUR 00415 SBIN0050418 909 909 Processed 07/11/2023 7128950830 MS GURJIT KAUR STATE BANK OF INDIA(508548)
357 BASSI PATHANA PB-18-002-006-001/60
(BAHER) 		2618002000NRG24130920230211865 13/09/2023 MANJIT KAUR 2618002WL008932 MANJIT KAUR 00415 SBIN0050418 909 909 Processed 07/11/2023 7128951135 MANJEET KAUR AXIS BANK(607153)
358 BASSI PATHANA PB-18-002-006-001/64
(BAHER) 		2618002000NRG24130920230211866 13/09/2023 JASPAL KAUR 2618002WL008932 JASPAL KAUR 00415 SBIN0050418 909 909 Processed 07/11/2023 7128950895 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
359 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG24130920230211869 13/09/2023 JASVIR KAUR 2618002WL008932 JASVIR KAUR 00415 SBIN0050418 909 909 Processed 07/11/2023 7128950878 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
360 BASSI PATHANA PB-18-002-006-001/9
(BAHER) 		2618002000NRG24130920230211871 13/09/2023 Sandeep singh 2618002WL008932 Sandeep singh 00415 SBIN0050418 606 606 Processed 07/11/2023 7128950880 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
361 BASSI PATHANA PB-18-002-006-001/94
(BAHER) 		2618002000NRG24130920230211872 13/09/2023 HARJINDER KAUR 2618002WL008932 HARJINDER KAUR 00415 SBIN0050418 606 606 Processed 07/11/2023 7128950831 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
362 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24130920230213565 13/09/2023 JASVIR KAUR 2618002WL008975 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950875 MS JASVIR KAUR STATE BANK OF INDIA(508548)
363 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24130920230213570 13/09/2023 Baldev Kaur 2618002WL008975 Baldev Kaur 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951100 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
364 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG24130920230213574 13/09/2023 SHINDER KAUR 2618002WL008975 SHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128951143 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
365 BASSI PATHANA PB-18-002-012-001/38
(DEDHRAN) 		2618002000NRG24130920230213575 13/09/2023 BALJINDER KAUR 2618002WL008975 BALJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951144 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG24130920230213577 13/09/2023 KAMALJIT KAUR 2618002WL008975 KAMALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950820 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
367 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG24130920230213579 13/09/2023 NACHTTAR KAUR 2618002WL008975 NACHTTAR KAUR 00415 SBIN0050418 1818 1818 Processed 08/11/2023 7128951145 NACHHATER KAUR PUNJAB & SIND BANK(607087)
368 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG24130920230213591 13/09/2023 Surjeet kaur 2618002WL008975 Surjeet kaur 00415 SBIN0050418 303 303 Processed 07/11/2023 7128951101 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
369 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24130920230213594 13/09/2023 RANJIT KAUR 2618002WL008975 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950819 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
370 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24130920230213597 13/09/2023 MANJIT KAUR 2618002WL008975 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 08/11/2023 7128951146 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
371 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG24130920230213603 13/09/2023 AMAR SINGH 2618002WL008975 AMAR SINGH 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950889 AMAR SINGH PUNJAB & SIND BANK(607087)
372 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG24130920230211914 13/09/2023 BALVEER KAUR 2618002WL008934 BALVEER KAUR 00415 SBIN0050418 303 303 Processed 07/11/2023 7128951147 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG24130920230211915 13/09/2023 AMANPREET KAUR 2618002WL008934 AMANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950873 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
374 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG24130920230211916 13/09/2023 CHARANJEET KAUR 2618002WL008934 CHARANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951148 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-013-001/39
(DHUNDA) 		2618002000NRG24130920230211917 13/09/2023 MANJEET KAUR 2618002WL008934 MANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950870 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG24130920230211919 13/09/2023 Surjit kaur 2618002WL008934 Surjit kaur 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950821 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
377 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG24130920230211923 13/09/2023 JASPAL KAUR 2618002WL008934 JASPAL KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951105 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG24130920230211887 13/09/2023 BHADUR SINGH 2618002WL008933 BHADUR SINGH 00415 SBIN0050418 1818 1818 Processed 08/11/2023 7128951149 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
379 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG24130920230211941 13/09/2023 HARJIT KAUR 2618002WL008935 HARJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951151 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
380 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG24130920230211943 13/09/2023 MANJIT KAUR 2618002WL008935 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951152 MANJEET KAUR ICICI BANK LTD(508534)
381 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG24130920230211944 13/09/2023 ARCHNA DEVI 2618002WL008935 ARCHNA DEVI 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951153 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG24130920230211945 13/09/2023 BALWINDER KAUR 2618002WL008935 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951119 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
383 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG24130920230211946 13/09/2023 JOGINDER KAUR 2618002WL008935 JOGINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950836 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
384 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG24130920230211947 13/09/2023 PARAMJIT KAUR 2618002WL008935 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951120 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG24130920230211948 13/09/2023 RANDHIR KAUR 2618002WL008935 RANDHIR KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951154 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
386 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG24130920230211949 13/09/2023 DARSHAN KAUR 2618002WL008935 DARSHAN KAUR 00415 SBIN0050418 1212 1212 Processed 07/11/2023 7128950803 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
387 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG24130920230211950 13/09/2023 binder kaur 2618002WL008935 binder kaur 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950816 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG24130920230211956 13/09/2023 HARJINDER AKUR 2618002WL008935 HARJINDER AKUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951139 HARJINDER KAUR ICICI BANK LTD(508534)
389 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG24130920230211961 13/09/2023 PARAMJIT KAUR 2618002WL008935 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951106 MISS PARAMJIT KAUR WO LAL BAHADAR STATE BANK OF INDIA(508548)
390 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG24130920230211962 13/09/2023 MANJU KUMARI 2618002WL008935 MANJU KUMARI 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950915 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
391 BASSI PATHANA PB-18-002-018-001/176
(FATEHPUR ARAINA) 		2618002000NRG24130920230211972 13/09/2023 Desh Raj 2618002WL008935 Desh Raj 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951108 DESH RAJ ICICI BANK LTD(508534)
392 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG24130920230211973 13/09/2023 PRITPAL KAUR 2618002WL008935 PRITPAL KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951140 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
393 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG24130920230211974 13/09/2023 BALVINDER KAUR 2618002WL008935 BALVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951227 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
394 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG24130920230211975 13/09/2023 RANJIT KAUR 2618002WL008935 RANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951125 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
395 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG24130920230211977 13/09/2023 AMARJIT KAUR 2618002WL008935 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951229 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
396 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG24130920230211978 13/09/2023 SURINDER KAUR 2618002WL008935 SURINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951137 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
397 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG24130920230211979 13/09/2023 JARNAIL KAUR 2618002WL008935 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951230 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
398 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG24130920230211980 13/09/2023 HARBANS KAUR 2618002WL008935 HARBANS KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951099 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
399 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG24130920230211981 13/09/2023 SWARAN KAUR 2618002WL008935 SWARAN KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951121 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
400 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG24130920230211982 13/09/2023 SWARAN KAUR 2618002WL008935 SWARAN KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951141 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
401 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG24130920230211983 13/09/2023 GURPREET KAUR 2618002WL008935 GURPREET KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951231 GURPREET KAUR ICICI BANK LTD(508534)
402 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG24130920230211984 13/09/2023 HARBHAJAN KAUR 2618002WL008935 HARBHAJAN KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951232 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG24130920230211985 13/09/2023 MAHINDER KAUR 2618002WL008935 MAHINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951138 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
404 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG24130920230211986 13/09/2023 KAUSHALIYA 2618002WL008935 KAUSHALIYA 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128951233 KAUSALIA RANI ICICI BANK LTD(508534)
405 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG24130920230211987 13/09/2023 AMARJI KAUR 2618002WL008935 AMARJI KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951234 AMARJIT KAUR ICICI BANK LTD(508534)
406 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG24130920230211988 13/09/2023 RANO 2618002WL008935 RANO 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951235 RANO ICICI BANK LTD(508534)
407 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG24130920230211989 13/09/2023 SITA DEVI 2618002WL008935 SITA DEVI 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951111 SITA DEVI ICICI BANK LTD(508534)
408 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG24130920230211991 13/09/2023 HARPREET SINGH 2618002WL008935 HARPREET SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950888 MR HARPREET SINGH STATE BANK OF INDIA(508548)
409 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG24130920230211992 13/09/2023 MEENA RANI 2618002WL008935 MEENA RANI 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951107 MRS MEENA RANI STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG24130920230211993 13/09/2023 SUKHVIR KAUR 2618002WL008935 SUKHVIR KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951236 SUKHVIR KAUR ICICI BANK LTD(508534)
411 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG24130920230211994 13/09/2023 Paramjit Kaur 2618002WL008935 Paramjit Kaur 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950871 PARAMJIT KAUR ICICI BANK LTD(508534)
412 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG24130920230212018 13/09/2023 GURWINDER KAUR 2618002WL008937 GURWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951238 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG24130920230212021 13/09/2023 SURJIT KAUR 2618002WL008937 SURJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951239 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG24130920230213329 13/09/2023 JASWINDER KAUR 2618002WL008970 JASWINDER KAUR 00415 SBIN0050418 303 303 Processed 08/11/2023 7128951240 JASWINDER KAUR PUNJAB & SIND BANK(607087)
415 BASSI PATHANA PB-18-002-038-001/13
(KALONDI) 		2618002000NRG24130920230213331 13/09/2023 JASVIR KAUR 2618002WL008970 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951241 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
416 BASSI PATHANA PB-18-002-038-001/143
(KALONDI) 		2618002000NRG24130920230213333 13/09/2023 GURMEET KAUR 2618002WL008970 GURMEET KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951242 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
417 BASSI PATHANA PB-18-002-038-001/148
(KALONDI) 		2618002000NRG24130920230213334 13/09/2023 JARNAIL SINGH 2618002WL008970 JARNAIL SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950835 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
418 BASSI PATHANA PB-18-002-038-001/15
(KALONDI) 		2618002000NRG24130920230213335 13/09/2023 PARWINDER KAUR 2618002WL008970 PARWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951243 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
419 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG24130920230213336 13/09/2023 GURCHANRAN SINGH 2618002WL008970 GURCHANRAN SINGH 00415 SBIN0050418 303 303 Processed 08/11/2023 7128951244 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
420 BASSI PATHANA PB-18-002-038-001/153
(KALONDI) 		2618002000NRG24130920230213337 13/09/2023 JAGDISH SINGH 2618002WL008970 JAGDISH SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950777 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
421 BASSI PATHANA PB-18-002-038-001/155
(KALONDI) 		2618002000NRG24130920230213338 13/09/2023 RAJINDER KAUR 2618002WL008970 RAJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950778 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-038-001/175
(KALONDI) 		2618002000NRG24130920230213340 13/09/2023 JYOTI BALA 2618002WL008970 JYOTI BALA 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950837 MRS JYOTI BALA STATE BANK OF INDIA(508548)
423 BASSI PATHANA PB-18-002-038-001/2
(KALONDI) 		2618002000NRG24130920230213341 13/09/2023 BALJINDER KAUR 2618002WL008970 BALJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950779 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
424 BASSI PATHANA PB-18-002-038-001/24
(KALONDI) 		2618002000NRG24130920230213342 13/09/2023 CHARANJIT KAUR 2618002WL008970 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950780 CHARANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-038-001/46
(KALONDI) 		2618002000NRG24130920230213344 13/09/2023 PARKASH KAUR 2618002WL008970 PARKASH KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950781 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-038-001/5
(KALONDI) 		2618002000NRG24130920230213345 13/09/2023 Ranjit Kaur 2618002WL008970 Ranjit Kaur 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951167 RANJIT KAUR WO JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
427 BASSI PATHANA PB-18-002-038-001/58
(KALONDI) 		2618002000NRG24130920230213346 13/09/2023 LAKHVIR KAUR 2618002WL008970 LAKHVIR KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950782 MRS LUKHVIR KAUR STATE BANK OF INDIA(508548)
428 BASSI PATHANA PB-18-002-038-001/65
(KALONDI) 		2618002000NRG24130920230213347 13/09/2023 NARANG SINGH 2618002WL008970 NARANG SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950783 NARANG SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
429 BASSI PATHANA PB-18-002-038-001/66
(KALONDI) 		2618002000NRG24130920230213348 13/09/2023 PARMINDER KAUR 2618002WL008970 PARMINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950884 PARMINDER KAUR ICICI BANK LTD(508534)
430 BASSI PATHANA PB-18-002-038-001/81
(KALONDI) 		2618002000NRG24130920230213349 13/09/2023 RANJIT KAUR 2618002WL008970 RANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951220 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
431 BASSI PATHANA PB-18-002-039-001/10
(KHALASPUR) 		2618002000NRG24130920230211816 13/09/2023 PARAMJIT KAUR 2618002WL008931 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950784 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
432 BASSI PATHANA PB-18-002-039-001/100
(KHALASPUR) 		2618002000NRG24130920230211817 13/09/2023 KULVIR KAUR 2618002WL008931 KULVIR KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950822 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
433 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG24130920230211824 13/09/2023 RAJVEER KAUR 2618002WL008931 RAJVEER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950785 RAJVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
434 BASSI PATHANA PB-18-002-039-001/139
(KHALASPUR) 		2618002000NRG24130920230211825 13/09/2023 JASVEER KAUR 2618002WL008931 JASVEER KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950890 HARMANPREET KAUR PUNJAB & SIND BANK(607087)
435 BASSI PATHANA PB-18-002-039-001/14
(KHALASPUR) 		2618002000NRG24130920230211826 13/09/2023 RAJ KAUR 2618002WL008931 RAJ KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950786 RAJ KAUR PUNJAB & SIND BANK(607087)
436 BASSI PATHANA PB-18-002-039-001/145
(KHALASPUR) 		2618002000NRG24130920230211827 13/09/2023 HARNAIB SINGH 2618002WL008931 HARNAIB SINGH 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950815 HARNAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
437 BASSI PATHANA PB-18-002-039-001/163
(KHALASPUR) 		2618002000NRG24130920230211831 13/09/2023 KAMALJEET KAUR 2618002WL008931 KAMALJEET KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128951102 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
438 BASSI PATHANA PB-18-002-039-001/17
(KHALASPUR) 		2618002000NRG24130920230211832 13/09/2023 SUKHWINDER KAUR 2618002WL008931 SUKHWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950787 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-039-001/2
(KHALASPUR) 		2618002000NRG24130920230211839 13/09/2023 GURMEET KAUR 2618002WL008931 GURMEET KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950788 GURMEET KAUR PUNJAB & SIND BANK(607087)
440 BASSI PATHANA PB-18-002-039-001/22
(KHALASPUR) 		2618002000NRG24130920230211841 13/09/2023 PARKASH KAUR 2618002WL008931 PARKASH KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951165 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
441 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG24130920230211842 13/09/2023 NETAR SINGH 2618002WL008931 NETAR SINGH 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951123 Mr. Netar Singh INDIAN BANK(607105)
442 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG24130920230211844 13/09/2023 KARAMJIT KAUR 2618002WL008931 KARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950789 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
443 BASSI PATHANA PB-18-002-039-001/40
(KHALASPUR) 		2618002000NRG24130920230211845 13/09/2023 BHUPINDER KAUR 2618002WL008931 BHUPINDER KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950833 BHUPINDER KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
444 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG24130920230211846 13/09/2023 SARABJIT KAUR 2618002WL008931 SARABJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950790 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
445 BASSI PATHANA PB-18-002-039-001/77
(KHALASPUR) 		2618002000NRG24130920230211850 13/09/2023 PARAMJIT KAUR 2618002WL008931 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950791 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
446 BASSI PATHANA PB-18-002-039-001/86
(KHALASPUR) 		2618002000NRG24130920230211851 13/09/2023 KULWINDER KAUR 2618002WL008931 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950792 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
447 BASSI PATHANA PB-18-002-039-001/88
(KHALASPUR) 		2618002000NRG24130920230211852 13/09/2023 JASWANT KAUR 2618002WL008931 JASWANT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950882 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
448 BASSI PATHANA PB-18-002-039-001/9
(KHALASPUR) 		2618002000NRG24130920230211853 13/09/2023 SURJIT KAUR 2618002WL008931 SURJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950793 SURJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
449 BASSI PATHANA PB-18-002-039-001/90
(KHALASPUR) 		2618002000NRG24130920230211854 13/09/2023 AJAB KAUR 2618002WL008931 AJAB KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950794 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BASSI PATHANA PB-18-002-039-001/93
(KHALASPUR) 		2618002000NRG24130920230211855 13/09/2023 PARAMJIT KAUR 2618002WL008931 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950795 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
451 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG24130920230211856 13/09/2023 PARAMJEET KAUR 2618002WL008931 PARAMJEET KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950840 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
452 BASSI PATHANA PB-18-002-039-001/96
(KHALASPUR) 		2618002000NRG24130920230211857 13/09/2023 AJMER KAUR 2618002WL008931 AJMER KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950796 JAMER KAUR PUNJAB & SIND BANK(607087)
453 BASSI PATHANA PB-18-002-039-001/97
(KHALASPUR) 		2618002000NRG24130920230211858 13/09/2023 GURPAL KAUR 2618002WL008931 GURPAL KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950797 GURPAL KAUR PUNJAB & SIND BANK(607087)
454 BASSI PATHANA PB-18-002-047-001/111
(LOHARI KALAN) 		2618002000NRG24130920230212042 13/09/2023 KARAMJIT KAUR 2618002WL008938 KARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950828 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG24130920230212044 13/09/2023 BABLI KAUR 2618002WL008938 BABLI KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950827 BABLI KAUR PUNJAB NATIONAL BANK(508568)
456 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG24130920230212050 13/09/2023 KARAMJEET KAUR 2618002WL008938 KARAMJEET KAUR 00415 SBIN0050418 1515 1515 Processed 08/11/2023 7128950912 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
457 BASSI PATHANA PB-18-002-047-001/47
(LOHARI KALAN) 		2618002000NRG24130920230212071 13/09/2023 DEV SINGH 2618002WL008938 DEV SINGH 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951221 DEV SINGH SO SARN SINGH PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24130920230212080 13/09/2023 BHUPINDER KAUR 2618002WL008938 BHUPINDER KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128951156 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
459 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG24130920230212088 13/09/2023 PARAMJIT KAUR 2618002WL008938 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 07/11/2023 7128950800 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
460 BASSI PATHANA PB-18-002-065-001/1
(RAILI) 		2618002000NRG24130920230212143 13/09/2023 Jasvir kaur 2618002WL008941 Jasvir kaur 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128950879 JASVIR KAUR ICICI BANK LTD(508534)
461 BASSI PATHANA PB-18-002-065-001/22
(RAILI) 		2618002000NRG24130920230212146 13/09/2023 KASHMIRA SINGH 2618002WL008941 KASHMIRA SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951103 KASMIRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
462 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG24130920230212153 13/09/2023 Karamjit Kaur 2618002WL008941 Karamjit Kaur 00415 SBIN0050418 1818 1818 Processed 07/11/2023 7128950801 KARAMJIT KAUR ICICI BANK LTD(508534)
463 BASSI PATHANA PB-18-002-065-001/92
(RAILI) 		2618002000NRG24130920230212170 13/09/2023 Gurnam kaur 2618002WL008941 Gurnam kaur 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951109 MR GURNAM SINGH STATE BANK OF INDIA(508548)
464 BASSI PATHANA PB-18-002-071-001/32
(SADAKPUR) 		2618002000NRG24130920230212178 13/09/2023 MANJIT SINGH 2618002WL008942 MANJIT SINGH 00415 SBIN0050418 2121 2121 Processed 07/11/2023 7128951118 MANJIT SINGH S/O CHHOTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 185436 185436
465 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG24130920230212061 13/09/2023 JASVIR KAUR 2618002WL008938 JASVIR KAUR 00462 UCBA0000417 1515 1515 Processed 07/11/2023 7128950810 JASVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
466 BASSI PATHANA PB-18-002-016-001/181
(DAMHERI) 		2618002000NRG24130920230211879 13/09/2023 GURJEET SINGH 2618002WL008933 GURJEET SINGH 00462 UCBA0000915 1212 1212 Processed 07/11/2023 7128951006 GURJEET SINGH S/O BALDEV SINGH UCO BANK(607066)
SubTotal 1212 1212
467 BASSI PATHANA PB-18-002-042-001/124
(KHANPUR) 		2618002000NRG24130920230212589 13/09/2023 SONIA 2618002WL008954 SONIA 00462 UCBA0002990 303 303 Processed 07/11/2023 7128950852 SONIA WO AMRIT LAL UCO BANK(607066)
SubTotal 303 303
468 BASSI PATHANA PB-18-002-065-001/46
(RAILI) 		2618002000NRG24130920230212151 13/09/2023 Sandeep kaur 2618002WL008941 Sandeep kaur 00468 UBIN0538914 2121 2121 Processed 07/11/2023 7128951166 SANDEEP KAUR D/O GURMAIL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
Total 771135 771135

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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_130923APB_FTO_52061 Bank of India BKID0006585 FATEHGARH SAHIB 3030
2 BASSI PATHANA PB2618002_130923APB_FTO_52061 Central Bank Of India CBIN0284680 Sirhind (4680) 24543
3 BASSI PATHANA PB2618002_130923APB_FTO_52061 FEDERAL BANK FDRL0002060 Sirhind 303
4 BASSI PATHANA PB2618002_130923APB_FTO_52061 HDFC HDFC0000800 Bassi Pathana 3939
5 BASSI PATHANA PB2618002_130923APB_FTO_52061 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 49692
6 BASSI PATHANA PB2618002_130923APB_FTO_52061 HDFC HDFC0003148 NANDPUR KALOUR 3148 63327
7 BASSI PATHANA PB2618002_130923APB_FTO_52061 HDFC HDFC0003601 Kamali 2121
8 BASSI PATHANA PB2618002_130923APB_FTO_52061 Indian Bank IDIB000B689 BASSI PATHANA 19695
9 BASSI PATHANA PB2618002_130923APB_FTO_52061 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
10 BASSI PATHANA PB2618002_130923APB_FTO_52061 Indian Bank IDIB000S251 Sirhind 4242
11 BASSI PATHANA PB2618002_130923APB_FTO_52061 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 909
12 BASSI PATHANA PB2618002_130923APB_FTO_52061 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 8181
13 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3636
14 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab & Sind Bank PSIB0000136 Nogawan 8484
15 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6060
16 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 36966
17 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
18 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab Gramin Bank PUNB0PGB003 Pirjain 6363
19 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 2424
20 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 2121
21 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0042800 SIRHIND MANDI 8181
22 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0045310 Sirhind 26058
23 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0064510 Fatehgarh Sahib 15150
24 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0121700 BASSI PATHANA 96657
25 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0271200 NANDPUR KALAUR 57267
26 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0271200 NANDPUR KALOUR 14241
27 BASSI PATHANA PB2618002_130923APB_FTO_52061 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 9696
28 BASSI PATHANA PB2618002_130923APB_FTO_52061 State Bank of India SBIN0011898 BASSI PATHANA 22725
29 BASSI PATHANA PB2618002_130923APB_FTO_52061 State Bank of India SBIN0050014 BASSI PATHANA 59085
30 BASSI PATHANA PB2618002_130923APB_FTO_52061 State Bank of India SBIN0050129 SIRHIND CITY 21816
31 BASSI PATHANA PB2618002_130923APB_FTO_52061 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 185436
32 BASSI PATHANA PB2618002_130923APB_FTO_52061 UCO Bank UCBA0000417 SANGHOL 1515
33 BASSI PATHANA PB2618002_130923APB_FTO_52061 UCO Bank UCBA0000915 RAIPUR MAJRI 1212
34 BASSI PATHANA PB2618002_130923APB_FTO_52061 UCO Bank UCBA0002990 Sirhind 303
35 BASSI PATHANA PB2618002_130923APB_FTO_52061 Union Bank of India UBIN0538914 GOBINDGARH MANDI 2121

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