Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_210423APB_FTO_4428
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-045-001/6
(LADPURI) 		2618002000NRG24210420230003152 21/04/2023 MALKIT SINGH 2618002WL000227 MALKIT SINGH 00032 UTIB0000761 1515 1515 Processed 17/05/2023 1638391897 MALKIT SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG24210420230003467 21/04/2023 BALJINDER KAUR 2618002WL000236 BALJINDER KAUR 00048 BKID0006585 909 909 Processed 17/05/2023 1638391646 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
3 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG24210420230003501 21/04/2023 BABITA 2618002WL000238 BABITA 00048 BKID0006585 909 909 Processed 17/05/2023 1638391764 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
4 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG24210420230003192 21/04/2023 PAWANDEEP KAUR 2618002WL000228 PAWANDEEP KAUR 00048 BKID0006585 1212 1212 Processed 17/05/2023 1638391814 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
5 BASSI PATHANA PB-18-002-006-001/159
(BAHER) 		2618002000NRG24210420230002843 21/04/2023 DHARMINDER singh 2618002WL000214 DHARMINDER singh 00089 CBIN0284680 1515 1515 Processed 17/05/2023 1638391864 Mr. DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
6 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG24210420230003456 21/04/2023 gurpreet singh 2618002WL000236 gurpreet singh 00127 FDRL0002060 909 909 Processed 17/05/2023 1638391501 GURPREET SINGH S/O AMAR JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
7 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG24210420230002814 21/04/2023 AMARJIT KAUR 2618002WL000213 AMARJIT KAUR 00152 HDFC0000726 1818 1818 Processed 17/05/2023 1638391755 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
8 BASSI PATHANA PB-18-002-006-001/1
(BAHER) 		2618002000NRG24210420230002826 21/04/2023 HARDEEP KAUR 2618002WL000214 HARDEEP KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391411 HARDEEP KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-006-001/101
(BAHER) 		2618002000NRG24210420230002827 21/04/2023 JASVINDER KAUR 2618002WL000214 JASVINDER KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391386 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 BASSI PATHANA PB-18-002-006-001/113
(BAHER) 		2618002000NRG24210420230002829 21/04/2023 JASVIR KAUR 2618002WL000214 JASVIR KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391407 JASVEER KAUR AXIS BANK(607153)
11 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG24210420230002831 21/04/2023 KULDEEP KAUR 2618002WL000214 KULDEEP KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391406 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
12 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG24210420230002832 21/04/2023 KULWINDER KAUR 2618002WL000214 KULWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391403 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
13 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG24210420230002833 21/04/2023 GURMEET KAUR 2618002WL000214 GURMEET KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391387 GURMEET KAUR AXIS BANK(607153)
14 BASSI PATHANA PB-18-002-006-001/122
(BAHER) 		2618002000NRG24210420230002834 21/04/2023 BALJIT KAUR 2618002WL000214 BALJIT KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391400 BALJEET KAUR AXIS BANK(607153)
15 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG24210420230002835 21/04/2023 SWARAN KAUR 2618002WL000214 SWARAN KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391413 SWARN KAUR AXIS BANK(607153)
16 BASSI PATHANA PB-18-002-006-001/18
(BAHER) 		2618002000NRG24210420230002850 21/04/2023 JASVIR KAUR 2618002WL000214 JASVIR KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391402 MRS JASVIR KAUR WO MANI DASS STATE BANK OF INDIA(508548)
17 BASSI PATHANA PB-18-002-006-001/27
(BAHER) 		2618002000NRG24210420230002852 21/04/2023 AMARJIT KAUR 2618002WL000214 AMARJIT KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391408 AMARJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-006-001/42
(BAHER) 		2618002000NRG24210420230002855 21/04/2023 LABH KAUR 2618002WL000214 LABH KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391409 MRS LABH KAUR STATE BANK OF INDIA(508548)
19 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG24210420230002860 21/04/2023 BHOLA 2618002WL000214 BHOLA 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391414 BHOLA KAUR ICICI BANK LTD(508534)
20 BASSI PATHANA PB-18-002-006-001/66
(BAHER) 		2618002000NRG24210420230002862 21/04/2023 PARVEEN 2618002WL000214 PARVEEN 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391415 PARVEEN AXIS BANK(607153)
21 BASSI PATHANA PB-18-002-006-001/68
(BAHER) 		2618002000NRG24210420230002863 21/04/2023 BALWINDER KAUR 2618002WL000214 BALWINDER KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391401 BALVINDER KAUR AXIS BANK(607153)
22 BASSI PATHANA PB-18-002-006-001/70
(BAHER) 		2618002000NRG24210420230002864 21/04/2023 GURMEET KAUR 2618002WL000214 GURMEET KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391405 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
23 BASSI PATHANA PB-18-002-006-001/86
(BAHER) 		2618002000NRG24210420230002867 21/04/2023 KAMALJIT KAUR 2618002WL000214 KAMALJIT KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391410 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
24 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG24210420230002871 21/04/2023 PARKASH KAUR 2618002WL000214 PARKASH KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391404 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
25 BASSI PATHANA PB-18-002-006-001/99
(BAHER) 		2618002000NRG24210420230002874 21/04/2023 KARAMJIT KAUR 2618002WL000214 KARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391412 KARAMJIT KAUR INDIAN OVERSEAS BANK(508541)
26 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG24210420230002880 21/04/2023 KULWANT KAUR 2618002WL000215 KULWANT KAUR 00152 HDFC0000800 606 606 Processed 17/05/2023 1638391811 KULWANT KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-012-001/18
(DEDHRAN) 		2618002000NRG24210420230002882 21/04/2023 GURINDER SINGH 2618002WL000215 GURINDER SINGH 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391858 GURINDER SINGH PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG24210420230002892 21/04/2023 JINDER KAUR 2618002WL000215 JINDER KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391659 JINDER KAUR ICICI BANK LTD(508534)
29 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG24210420230002895 21/04/2023 paramjit kaur 2618002WL000215 paramjit kaur 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391542 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG24210420230003050 21/04/2023 PREAM SINGH 2618002WL000221 PREAM SINGH 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391544 PREM SINGH HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-019-001/93
(FEROZPUR) 		2618002000NRG24210420230003478 21/04/2023 GURNAM SINGH 2618002WL000236 GURNAM SINGH 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391691 MR GURNAM SINGH STATE BANK OF INDIA(508548)
32 BASSI PATHANA PB-18-002-043-001/20
(KHUDA DAD PUR) 		2618002000NRG24210420230002944 21/04/2023 RAJINDER SINGH 2618002WL000218 RAJINDER SINGH 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391797 RAJINDER SINGH S/O BIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
33 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG24210420230002938 21/04/2023 DALWARA SINGH 2618002WL000217 DALWARA SINGH 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391571 DALWARA SINGH HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG24210420230003148 21/04/2023 Rajinder Kaur 2618002WL000227 Rajinder Kaur 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391704 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-047-001/100
(LOHARI KALAN) 		2618002000NRG24210420230003164 21/04/2023 GURMEET KAUR 2618002WL000228 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391762 GURMEET KAUR WO DALBARA SINGH PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-047-001/170
(LOHARI KALAN) 		2618002000NRG24210420230003190 21/04/2023 GURPREET KAUR 2618002WL000228 GURPREET KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391759 GURPREET KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG24210420230003195 21/04/2023 KAMALJIT KAUR 2618002WL000228 KAMALJIT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391589 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG24210420230003197 21/04/2023 NRINDER KAUR 2618002WL000228 NRINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391645 NARINDER KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24210420230003198 21/04/2023 KARAMJIT KAUR 2618002WL000228 KARAMJIT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391590 KARAMJEET KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG24210420230003199 21/04/2023 BALWANT KAUR 2618002WL000228 BALWANT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391591 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24210420230003200 21/04/2023 RAJINDER KAUR 2618002WL000228 RAJINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391592 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG24210420230003201 21/04/2023 GURNAM SINGH 2618002WL000228 GURNAM SINGH 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391593 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG24210420230003202 21/04/2023 AMARJIT KAUR 2618002WL000228 AMARJIT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391594 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG24210420230003203 21/04/2023 KULWANT KAUR 2618002WL000228 KULWANT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391595 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG24210420230003204 21/04/2023 SURJIT KAUR 2618002WL000228 SURJIT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391596 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24210420230003205 21/04/2023 HARJIT KAUR 2618002WL000228 HARJIT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391597 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-047-001/58
(LOHARI KALAN) 		2618002000NRG24210420230003206 21/04/2023 DATTA SINGH 2618002WL000228 DATTA SINGH 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391703 DATA SINGH HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-047-001/60
(LOHARI KALAN) 		2618002000NRG24210420230003207 21/04/2023 HARJINDER KAUR 2618002WL000228 HARJINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391598 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG24210420230003208 21/04/2023 JASWINDER KAUR 2618002WL000228 JASWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391599 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG24210420230003210 21/04/2023 KARAMJIT KAUR 2618002WL000228 KARAMJIT KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391600 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24210420230003212 21/04/2023 SWARAN KAUR 2618002WL000228 SWARAN KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391601 SAWARN KAUR PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG24210420230003214 21/04/2023 SWARAN KAUR 2618002WL000228 SWARAN KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391602 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG24210420230003215 21/04/2023 JASVIR KAUR 2618002WL000228 JASVIR KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391603 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG24210420230003217 21/04/2023 BALJIT KAUR 2618002WL000228 BALJIT KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391604 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG24210420230003219 21/04/2023 CHARANJIT KAUR 2618002WL000228 CHARANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391605 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG24210420230002987 21/04/2023 CHARANJIT KAUR 2618002WL000220 CHARANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391418 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-064-001/106
(THABLAN) 		2618002000NRG24210420230002989 21/04/2023 BANT SINGH 2618002WL000220 BANT SINGH 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391641 BANT SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-064-001/18
(THABLAN) 		2618002000NRG24210420230003004 21/04/2023 GURMEET KAUR 2618002WL000220 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391397 GURMIT KAUR HDFC BANK LTD(607152)
59 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG24210420230003006 21/04/2023 SOHAN SINGH 2618002WL000220 SOHAN SINGH 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391656 SOHAN SINGH PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG24210420230003007 21/04/2023 GURMEET KAUR 2618002WL000220 GURMEET KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391399 GURMIT KAUR PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG24210420230003009 21/04/2023 GURMEET KAUR 2618002WL000220 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391394 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-064-001/36
(THABLAN) 		2618002000NRG24210420230003010 21/04/2023 Kuldeep Kaur 2618002WL000220 Kuldeep Kaur 00152 HDFC0000800 606 606 Processed 17/05/2023 1638391396 KULDIP KAUR HDFC BANK LTD(607152)
63 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG24210420230003011 21/04/2023 KULDEEP KAUR 2618002WL000220 KULDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391391 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-064-001/4
(THABLAN) 		2618002000NRG24210420230003012 21/04/2023 HARPAL KAUR 2618002WL000220 HARPAL KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391395 HARPAL KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-064-001/48
(THABLAN) 		2618002000NRG24210420230003013 21/04/2023 MANJIT KAUR 2618002WL000220 MANJIT KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391417 MANJEET KAUR PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG24210420230003014 21/04/2023 JASPAL KAUR 2618002WL000220 JASPAL KAUR 00152 HDFC0000800 303 303 Processed 17/05/2023 1638391421 JASPAL KAUR PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-064-001/58
(THABLAN) 		2618002000NRG24210420230003017 21/04/2023 MEHAR KAUR 2618002WL000220 MEHAR KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391390 MEHAR KAUR HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-064-001/62
(THABLAN) 		2618002000NRG24210420230003018 21/04/2023 RAJINDER KAUR 2618002WL000220 RAJINDER KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391393 RAJINDER KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-064-001/69
(THABLAN) 		2618002000NRG24210420230003020 21/04/2023 BALWINDER KAUR 2618002WL000220 BALWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391416 BALWINDER KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-064-001/7
(THABLAN) 		2618002000NRG24210420230003021 21/04/2023 JINDER KAUR 2618002WL000220 JINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391388 JINDER KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG24210420230003023 21/04/2023 DALWARA SINGH 2618002WL000220 DALWARA SINGH 00152 HDFC0000800 606 606 Processed 17/05/2023 1638391642 DALBARA SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG24210420230003024 21/04/2023 SUNITA RANI 2618002WL000220 SUNITA RANI 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391419 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG24210420230003027 21/04/2023 SURINDER KAUR 2618002WL000220 SURINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391392 SURINDER KAUR PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-064-001/84
(THABLAN) 		2618002000NRG24210420230003028 21/04/2023 MAHINDER KAUR 2618002WL000220 MAHINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391389 MOHINDER KAUR PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG24210420230003029 21/04/2023 AMANDEEP KAUR 2618002WL000220 AMANDEEP KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391420 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-064-001/86
(THABLAN) 		2618002000NRG24210420230003030 21/04/2023 BALVIR KAUR 2618002WL000220 BALVIR KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1638391422 BALBIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG24210420230003031 21/04/2023 JASVIR KAUR 2618002WL000220 JASVIR KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391398 JASVIR KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-064-001/91
(THABLAN) 		2618002000NRG24210420230003033 21/04/2023 SATWINDER KAUR 2618002WL000220 SATWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1638391423 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
79 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG24210420230003035 21/04/2023 KULWANT KAUR 2618002WL000220 KULWANT KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1638391643 KULWANT KAUR HDFC BANK LTD(607152)
80 BASSI PATHANA PB-18-002-065-001/34
(RAILI) 		2618002000NRG24210420230002794 21/04/2023 HARNEK SINGH 2618002WL000212 HARNEK SINGH 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1638391654 HARNEK SINGH ICICI BANK LTD(508534)
SubTotal 106050 106050
81 BASSI PATHANA PB-18-002-045-001/1
(LADPURI) 		2618002000NRG24210420230003127 21/04/2023 GURPREET KAUR 2618002WL000227 GURPREET KAUR 00152 HDFC0003082 606 606 Processed 17/05/2023 1638391567 GURPREET KAUR HDFC BANK LTD(607152)
82 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24210420230003129 21/04/2023 PARAMJEET KAUR 2618002WL000227 PARAMJEET KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1638391698 PARAMJIT KAUR HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24210420230003130 21/04/2023 KAKI KAUR 2618002WL000227 KAKI KAUR 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1638391549 BHAJAN SINGH HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG24210420230003131 21/04/2023 KULWINDER KAUR 2618002WL000227 KULWINDER KAUR 00152 HDFC0003082 606 606 Processed 17/05/2023 1638391650 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG24210420230003133 21/04/2023 KESAR SINGH 2618002WL000227 KESAR SINGH 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1638391573 KESAR SINGH ICICI BANK LTD(508534)
86 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24210420230003134 21/04/2023 JARNAIL SINGH 2618002WL000227 JARNAIL SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391568 JARNAIL SINGH HDFC BANK LTD(607152)
87 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24210420230003135 21/04/2023 KULWINDER KAUR 2618002WL000227 KULWINDER KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391552 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24210420230003136 21/04/2023 SURINDER KAUR 2618002WL000227 SURINDER KAUR 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1638391553 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24210420230003138 21/04/2023 LASHMI DEVI 2618002WL000227 LASHMI DEVI 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391554 LAXMI DEVI HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG24210420230003139 21/04/2023 PARAMJIT KAUR 2618002WL000227 PARAMJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391651 PARAMJIT KAUR HDFC BANK LTD(607152)
91 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24210420230003140 21/04/2023 JEET KAUR 2618002WL000227 JEET KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391649 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24210420230003141 21/04/2023 KULWINDER AKUR 2618002WL000227 KULWINDER AKUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391555 KULWINDER KAUR HDFC BANK LTD(607152)
93 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24210420230003142 21/04/2023 SHINDER KAUR 2618002WL000227 SHINDER KAUR 00152 HDFC0003082 1212 1212 Processed 17/05/2023 1638391556 CHHINDER KAUR HDFC BANK LTD(607152)
94 BASSI PATHANA PB-18-002-045-001/45
(LADPURI) 		2618002000NRG24210420230003144 21/04/2023 MUKHTIYAR SINGH 2618002WL000227 MUKHTIYAR SINGH 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391557 MUKHTIAR SINGH SO NARAJAN SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-045-001/48
(LADPURI) 		2618002000NRG24210420230003145 21/04/2023 KULWANT KAUR 2618002WL000227 KULWANT KAUR 00152 HDFC0003082 1818 1818 Rejected 17/05/2023 1638391753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG24210420230003147 21/04/2023 NASIB KAUR 2618002WL000227 NASIB KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391695 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-045-001/55
(LADPURI) 		2618002000NRG24210420230003149 21/04/2023 Paramjit Kaur 2618002WL000227 Paramjit Kaur 00152 HDFC0003082 1515 1515 Processed 17/05/2023 1638391566 PARAMJIT KAUR ICICI BANK LTD(508534)
98 BASSI PATHANA PB-18-002-045-001/56
(LADPURI) 		2618002000NRG24210420230003150 21/04/2023 Mukhtiar Kaur 2618002WL000227 Mukhtiar Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391688 MUKHTIAR KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-045-001/59
(LADPURI) 		2618002000NRG24210420230003151 21/04/2023 RANJIT KAUR 2618002WL000227 RANJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391569 RANJIT KAUR HDFC BANK LTD(607152)
100 BASSI PATHANA PB-18-002-045-001/8
(LADPURI) 		2618002000NRG24210420230003159 21/04/2023 KAMALJIT KAUR 2618002WL000227 KAMALJIT KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391652 KAMALJEET KAUR HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-045-001/85
(LADPURI) 		2618002000NRG24210420230003162 21/04/2023 Rupinder Kaur 2618002WL000227 Rupinder Kaur 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391572 RUPINDER KAUR HDFC BANK LTD(607152)
102 BASSI PATHANA PB-18-002-045-001/9
(LADPURI) 		2618002000NRG24210420230003163 21/04/2023 KAMALJEET KAUR 2618002WL000227 KAMALJEET KAUR 00152 HDFC0003082 1818 1818 Processed 17/05/2023 1638391570 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 34845 34845
103 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG24210420230002950 21/04/2023 Sarafdin 2618002WL000219 Sarafdin 00152 HDFC0003148 303 303 Processed 17/05/2023 1638391709 SARAFDIN HDFC BANK LTD(607152)
104 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24210420230002953 21/04/2023 KULDEEP KAUR 2618002WL000219 KULDEEP KAUR 00152 HDFC0003148 303 303 Processed 17/05/2023 1638391802 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24210420230002954 21/04/2023 HARPREET KAUR 2618002WL000219 HARPREET KAUR 00152 HDFC0003148 303 303 Processed 17/05/2023 1638391798 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG24210420230002960 21/04/2023 PIARO KAUR 2618002WL000219 PIARO KAUR 00152 HDFC0003148 303 303 Processed 17/05/2023 1638391799 PIARO KAUR HDFC BANK LTD(607152)
107 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG24210420230002961 21/04/2023 ranjit kaur 2618002WL000219 ranjit kaur 00152 HDFC0003148 303 303 Processed 17/05/2023 1638391860 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
108 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG24210420230002967 21/04/2023 RUPINDER KAUR 2618002WL000219 RUPINDER KAUR 00152 HDFC0003148 303 303 Processed 17/05/2023 1638391806 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG24210420230003252 21/04/2023 KRISHNA DEVI 2618002WL000230 KRISHNA DEVI 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391846 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG24210420230003253 21/04/2023 CHARANJIT KAUR 2618002WL000230 CHARANJIT KAUR 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391849 CHARANJIT KAUR HDFC BANK LTD(607152)
111 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG24210420230003255 21/04/2023 MANJEET KAUR 2618002WL000230 MANJEET KAUR 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391848 MANJEET KAUR CANARA BANK(508532)
112 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG24210420230003256 21/04/2023 PRITAM KAUR 2618002WL000230 PRITAM KAUR 00152 HDFC0003148 1515 1515 Processed 17/05/2023 1638391852 PRITAM KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG24210420230003257 21/04/2023 PARMJEET KAUR 2618002WL000230 PARMJEET KAUR 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391850 PARMJEET KAUR HDFC BANK LTD(607152)
114 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG24210420230003258 21/04/2023 PARMJEET KAUR 2618002WL000230 PARMJEET KAUR 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391851 PARMJEET KAUR HDFC BANK LTD(607152)
115 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG24210420230003266 21/04/2023 KULWANT KAUR 2618002WL000230 KULWANT KAUR 00152 HDFC0003148 1515 1515 Processed 17/05/2023 1638391847 KULWANT KAUR W/O GOGI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
116 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG24210420230003285 21/04/2023 BALWINDER KAUR 2618002WL000230 BALWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391757 BALWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 BASSI PATHANA PB-18-002-057-001/76
(MARWA) 		2618002000NRG24210420230003286 21/04/2023 KRISHNA KAUR 2618002WL000230 KRISHNA KAUR 00152 HDFC0003148 606 606 Processed 17/05/2023 1638391800 KRISHNA KAUR HDFC BANK LTD(607152)
118 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG24210420230003290 21/04/2023 PARAMJIT KAUR 2618002WL000230 PARAMJIT KAUR 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391658 PARAMJIT KAUR HDFC BANK LTD(607152)
119 BASSI PATHANA PB-18-002-057-001/91
(MARWA) 		2618002000NRG24210420230003297 21/04/2023 KULWINDER KAUR 2618002WL000230 KULWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391804 KULWINDER KAUR HDFC BANK LTD(607152)
120 BASSI PATHANA PB-18-002-057-001/93
(MARWA) 		2618002000NRG24210420230003298 21/04/2023 PARAMJIT SINGH 2618002WL000230 PARAMJIT SINGH 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1638391801 PARAMJIT SINGH HDFC BANK LTD(607152)
121 BASSI PATHANA PB-18-002-057-001/94
(MARWA) 		2618002000NRG24210420230003299 21/04/2023 GURINDER SINGH 2618002WL000230 GURINDER SINGH 00152 HDFC0003148 1818 1818 Processed 17/05/2023 1638391805 GURINDER SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-057-001/96
(MARWA) 		2618002000NRG24210420230003300 21/04/2023 Surinder kaur 2618002WL000230 Surinder kaur 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1638391803 SURINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
123 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG24210420230003443 21/04/2023 BHUPINDER KAUR 2618002WL000236 BHUPINDER KAUR 00165 IBKL0001301 909 909 Processed 17/05/2023 1638391489 BHUPINDER KAUR IDBI BANK(607095)
124 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG24210420230003446 21/04/2023 CHARAN KAUR 2618002WL000236 CHARAN KAUR 00165 IBKL0001301 1212 1212 Processed 17/05/2023 1638391491 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
125 BASSI PATHANA PB-18-002-019-001/133
(FEROZPUR) 		2618002000NRG24210420230003447 21/04/2023 AMRIK KAUR 2618002WL000236 AMRIK KAUR 00165 IBKL0001301 1212 1212 Processed 17/05/2023 1638391494 AMRIK KAUR IDBI BANK(607095)
126 BASSI PATHANA PB-18-002-019-001/163
(FEROZPUR) 		2618002000NRG24210420230003457 21/04/2023 AMANDEEP KAUR 2618002WL000236 AMANDEEP KAUR 00165 IBKL0001301 1212 1212 Processed 17/05/2023 1638391496 AMANDEEP KAUR IDBI BANK(607095)
127 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG24210420230003462 21/04/2023 HARDEEP KAUR 2618002WL000236 HARDEEP KAUR 00165 IBKL0001301 909 909 Processed 17/05/2023 1638391495 HARDEEP KAUR IDBI BANK(607095)
128 BASSI PATHANA PB-18-002-019-001/4
(FEROZPUR) 		2618002000NRG24210420230003468 21/04/2023 SURJIT KAUR 2618002WL000236 SURJIT KAUR 00165 IBKL0001301 1212 1212 Processed 17/05/2023 1638391490 SURJIT KAUR IDBI BANK(607095)
129 BASSI PATHANA PB-18-002-019-001/58
(FEROZPUR) 		2618002000NRG24210420230003474 21/04/2023 PARMINDER KAUR 2618002WL000236 PARMINDER KAUR 00165 IBKL0001301 1212 1212 Processed 17/05/2023 1638391493 PARMINDER KAUR HDFC BANK LTD(607152)
130 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG24210420230003479 21/04/2023 MANJEET KAUR 2618002WL000236 MANJEET KAUR 00165 IBKL0001301 1212 1212 Processed 17/05/2023 1638391492 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9090 9090
131 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG24210420230003314 21/04/2023 GURMEET KAUR 2618002WL000231 GURMEET KAUR 00176 IDIB000B689 909 909 Processed 17/05/2023 1638391547 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-044-001/12
(KANDIPUR) 		2618002000NRG24210420230002928 21/04/2023 KULWANT KUR 2618002WL000217 KULWANT KUR 00176 IDIB000B689 606 606 Processed 17/05/2023 1638391578 Mrs. KULWANT KAUR INDIAN BANK(607105)
133 BASSI PATHANA PB-18-002-047-001/156
(LOHARI KALAN) 		2618002000NRG24210420230003180 21/04/2023 HARMINDER SINGH 2618002WL000228 HARMINDER SINGH 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638391575 HARMINDER SINGH SO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-047-001/175
(LOHARI KALAN) 		2618002000NRG24210420230003193 21/04/2023 GURMEET KAUR 2618002WL000228 GURMEET KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1638391576 GURMEET KAUR WO PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-065-001/4
(RAILI) 		2618002000NRG24210420230002796 21/04/2023 Manjeet kaur 2618002WL000212 Manjeet kaur 00176 IDIB000B689 1212 1212 Processed 17/05/2023 1638391760 MANJEET KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6363 6363
136 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG24210420230003528 21/04/2023 KULDEEP KAUR 2618002WL000239 KULDEEP KAUR 00176 IDIB000M250 1818 1818 Processed 17/05/2023 1638391647 KULDEEP KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG24210420230003551 21/04/2023 BALJIT SINGH 2618002WL000239 BALJIT SINGH 00176 IDIB000M250 1212 1212 Processed 17/05/2023 1638391574 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 3030 3030
138 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG24210420230003543 21/04/2023 KULWINDER kaur 2618002WL000239 KULWINDER kaur 00176 IDIB000M751 1212 1212 Processed 17/05/2023 1638391577 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
139 BASSI PATHANA PB-18-002-065-001/96
(RAILI) 		2618002000NRG24210420230002813 21/04/2023 HARWINDER kaur 2618002WL000212 HARWINDER kaur 00176 IDIB000S251 1212 1212 Processed 17/05/2023 1638391630 Mrs. HARWINDER KAUR INDIAN BANK(607105)
SubTotal 1212 1212
140 BASSI PATHANA PB-18-002-065-001/35
(RAILI) 		2618002000NRG24210420230002795 21/04/2023 AMARJIT KAUR 2618002WL000212 AMARJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638391711 AMARJIT KAUR ICICI BANK LTD(508534)
141 BASSI PATHANA PB-18-002-065-001/50
(RAILI) 		2618002000NRG24210420230002800 21/04/2023 JASPAL KAUR 2618002WL000212 JASPAL KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1638391690 JASPAL KAUR ICICI BANK LTD(508534)
142 BASSI PATHANA PB-18-002-065-001/59
(RAILI) 		2618002000NRG24210420230002803 21/04/2023 Rajinder Kaur 2618002WL000212 Rajinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638391710 RAJINDER KAUR ICICI BANK LTD(508534)
143 BASSI PATHANA PB-18-002-065-001/9
(RAILI) 		2618002000NRG24210420230002810 21/04/2023 Surinder Kaur 2618002WL000212 Surinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638391689 SURINDER KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
144 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG24210420230003449 21/04/2023 HARDEEP KAUR 2618002WL000236 HARDEEP KAUR 00349 PSIB0000039 1212 1212 Processed 17/05/2023 1638391824 HARDEEP KAUR IDBI BANK(607095)
145 BASSI PATHANA PB-18-002-019-001/141
(FEROZPUR) 		2618002000NRG24210420230003450 21/04/2023 paramjeet kaur 2618002WL000236 paramjeet kaur 00349 PSIB0000039 1212 1212 Processed 17/05/2023 1638391832 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-019-001/41
(FEROZPUR) 		2618002000NRG24210420230003470 21/04/2023 RANVEERT KAUR 2618002WL000236 RANVEERT KAUR 00349 PSIB0000039 1212 1212 Processed 17/05/2023 1638391827 RANVIR KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG24210420230003472 21/04/2023 JASVEER KAUR 2618002WL000236 JASVEER KAUR 00349 PSIB0000039 909 909 Processed 17/05/2023 1638391831 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG24210420230003475 21/04/2023 GURDEV SINGH 2618002WL000236 GURDEV SINGH 00349 PSIB0000039 1212 1212 Processed 17/05/2023 1638391826 GURDEV SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG24210420230003161 21/04/2023 CHARANJEET KAUR 2618002WL000227 CHARANJEET KAUR 00349 PSIB0000039 1818 1818 Processed 17/05/2023 1638391829 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG24210420230002809 21/04/2023 Gurmeet singh 2618002WL000212 Gurmeet singh 00349 PSIB0000039 1515 1515 Processed 17/05/2023 1638391825 GURMEET SINGH S/O GOPAL SINGJH PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG24210420230002822 21/04/2023 Simarjit Kaur 2618002WL000213 Simarjit Kaur 00349 PSIB0000039 1515 1515 Processed 17/05/2023 1638391830 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
152 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG24210420230002904 21/04/2023 MANDEEP KAUR 2618002WL000216 MANDEEP KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391875 MANDEEP KAUR PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG24210420230002905 21/04/2023 KARNAIL KAUR 2618002WL000216 KARNAIL KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391835 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG24210420230002906 21/04/2023 Manpreet Kaur 2618002WL000216 Manpreet Kaur 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391890 MANPREET KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG24210420230002907 21/04/2023 KIRANJIT KAUR 2618002WL000216 KIRANJIT KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391828 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG24210420230002909 21/04/2023 SURINDER SINGH 2618002WL000216 SURINDER SINGH 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391337 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
157 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG24210420230002910 21/04/2023 GURDEEP KAUR 2618002WL000216 GURDEEP KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391841 GURDEEP KAUR PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG24210420230002911 21/04/2023 Harjit kaur 2618002WL000216 Harjit kaur 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391843 HARJIT KAUR WO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
159 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG24210420230002912 21/04/2023 NARINDER KAUR 2618002WL000216 NARINDER KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391895 NARINDER KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG24210420230002913 21/04/2023 PARAMJIT KAUR 2618002WL000216 PARAMJIT KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391881 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG24210420230002915 21/04/2023 JASVIR KAUR 2618002WL000216 JASVIR KAUR 00349 PSIB0000136 606 606 Processed 17/05/2023 1638391880 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG24210420230002916 21/04/2023 PARMINDER KAUR 2618002WL000216 PARMINDER KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391870 PARVINDER KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG24210420230002921 21/04/2023 JANG SINGH 2618002WL000216 JANG SINGH 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391837 JANG SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG24210420230002922 21/04/2023 SWARAN KAUR 2618002WL000216 SWARAN KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391339 Swaran Kaur PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG24210420230002923 21/04/2023 BALVIR SINGH 2618002WL000216 BALVIR SINGH 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391872 BALVEER SINGH PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG24210420230002924 21/04/2023 JASWINDER KAUR 2618002WL000216 JASWINDER KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391882 JASWINDER KAUR PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG24210420230002925 21/04/2023 NACCHATAR SINGH 2618002WL000216 NACCHATAR SINGH 00349 PSIB0000136 606 606 Processed 17/05/2023 1638391878 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-020-001/58
(GANDUA KALAN) 		2618002000NRG24210420230002926 21/04/2023 Surinder kaur 2618002WL000216 Surinder kaur 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391836 SURINDER KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG24210420230002943 21/04/2023 GULZAR KAUR 2618002WL000218 GULZAR KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1638391883 GULJAR KAUR PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG24210420230002947 21/04/2023 JANG SINGH 2618002WL000218 JANG SINGH 00349 PSIB0000136 606 606 Processed 17/05/2023 1638391839 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-043-001/30
(KHUDA DAD PUR) 		2618002000NRG24210420230002948 21/04/2023 SATWANT SINGH 2618002WL000218 SATWANT SINGH 00349 PSIB0000136 303 303 Processed 17/05/2023 1638391871 SATWANT SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-046-001/133
(LULLON) 		2618002000NRG24210420230002959 21/04/2023 SURINDER KAUR 2618002WL000219 SURINDER KAUR 00349 PSIB0000136 303 303 Processed 17/05/2023 1638391338 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG24210420230003166 21/04/2023 KAMALJIT KAUR 2618002WL000228 KAMALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391838 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG24210420230003167 21/04/2023 KULDEEP KAUR 2618002WL000228 KULDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391894 KULDEEP KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG24210420230002986 21/04/2023 KIRANDEEP KAUR 2618002WL000220 KIRANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638391335 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-064-001/105
(THABLAN) 		2618002000NRG24210420230002988 21/04/2023 BALJINDER KAUR 2618002WL000220 BALJINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391885 BALJINDER KAUR PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-064-001/107
(THABLAN) 		2618002000NRG24210420230002990 21/04/2023 BALJIT KAUR 2618002WL000220 BALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391884 BALJIT KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG24210420230002991 21/04/2023 RULDDA SINGH 2618002WL000220 RULDDA SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391888 RULDA SINGH PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-064-001/120
(THABLAN) 		2618002000NRG24210420230002992 21/04/2023 Harpreet Kaur 2618002WL000220 Harpreet Kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391889 HARPREET KAUR PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-064-001/121
(THABLAN) 		2618002000NRG24210420230002993 21/04/2023 Surnider Kaur 2618002WL000220 Surnider Kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391891 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
181 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG24210420230002994 21/04/2023 Palwinder Kaur 2618002WL000220 Palwinder Kaur 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638391332 PALVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
182 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG24210420230002995 21/04/2023 SARABJIT KAUR 2618002WL000220 SARABJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391892 SARABJIT KAUR PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG24210420230002996 21/04/2023 MANJIT KAUR 2618002WL000220 MANJIT KAUR 00349 PSIB0000136 303 303 Processed 17/05/2023 1638391333 MANJIT KAUR PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG24210420230002997 21/04/2023 AMANDEEP KAUR 2618002WL000220 AMANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638391334 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-064-001/158
(THABLAN) 		2618002000NRG24210420230002999 21/04/2023 DALJEET KAUR 2618002WL000220 DALJEET KAUR 00349 PSIB0000136 606 606 Processed 17/05/2023 1638391336 DALJEET KAUR PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-064-001/163
(THABLAN) 		2618002000NRG24210420230003000 21/04/2023 SURMUKH SINGH 2618002WL000220 SURMUKH SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391834 SURMUKH SINGH PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-064-001/166
(THABLAN) 		2618002000NRG24210420230003001 21/04/2023 KULDEEP KAUR 2618002WL000220 KULDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391340 KULDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
188 BASSI PATHANA PB-18-002-064-001/17
(THABLAN) 		2618002000NRG24210420230003003 21/04/2023 KARNAIL SINGH 2618002WL000220 KARNAIL SINGH 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1638391873 KARNAIL SINGH SO MEVA SINGH PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG24210420230003005 21/04/2023 Karamjit kaur 2618002WL000220 Karamjit kaur 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638391893 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG24210420230003008 21/04/2023 BALVIR KAUR 2618002WL000220 BALVIR KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391842 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
191 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG24210420230003015 21/04/2023 MANJEET KAUR 2618002WL000220 MANJEET KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391876 MANJIT KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG24210420230003022 21/04/2023 KEHAR KAUR 2618002WL000220 KEHAR KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1638391877 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG24210420230003026 21/04/2023 AMARJIT KAUR 2618002WL000220 AMARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391886 AMARJIT KAUR PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG24210420230003032 21/04/2023 MANDEEP KAUR 2618002WL000220 MANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391887 MANDEEP KAUR PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-064-001/92
(THABLAN) 		2618002000NRG24210420230003034 21/04/2023 JASVIR KAUR 2618002WL000220 JASVIR KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391879 JASBIR KAUR & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-064-001/98
(THABLAN) 		2618002000NRG24210420230003036 21/04/2023 PARAMJIT KAUR 2618002WL000220 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391874 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-064-001/99
(THABLAN) 		2618002000NRG24210420230003037 21/04/2023 HARBANS KAUR 2618002WL000220 HARBANS KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1638391840 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 57267 57267
198 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG24210420230003128 21/04/2023 HARMESH SINGH 2618002WL000227 HARMESH SINGH 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638391344 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG24210420230003132 21/04/2023 GURPREET KAUR 2618002WL000227 GURPREET KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638391346 GURPREET KAUR ICICI BANK LTD(508534)
200 BASSI PATHANA PB-18-002-045-001/44
(LADPURI) 		2618002000NRG24210420230003143 21/04/2023 NIRMAIL KAUR 2618002WL000227 NIRMAIL KAUR 00349 PSIB0000210 303 303 Processed 17/05/2023 1638391342 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-045-001/49
(LADPURI) 		2618002000NRG24210420230003146 21/04/2023 GURDEV SINGH 2618002WL000227 GURDEV SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638391341 GURDEV SINGH PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG24210420230003153 21/04/2023 AMRIK SINGH 2618002WL000227 AMRIK SINGH 00349 PSIB0000210 303 303 Processed 17/05/2023 1638391345 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-045-001/68
(LADPURI) 		2618002000NRG24210420230003156 21/04/2023 BALJINDER SINGH 2618002WL000227 BALJINDER SINGH 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638391343 BALJINDER SINGH SO HUSIAR SINGH PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-045-001/78
(LADPURI) 		2618002000NRG24210420230003157 21/04/2023 KULWINDER KAUR 2618002WL000227 KULWINDER KAUR 00349 PSIB0000210 1515 1515 Processed 17/05/2023 1638391348 KULWINDER KAUR PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-045-001/79
(LADPURI) 		2618002000NRG24210420230003158 21/04/2023 AMARJIT KAUR 2618002WL000227 AMARJIT KAUR 00349 PSIB0000210 1818 1818 Processed 17/05/2023 1638391347 AMARJIT KAUR WO GURPREET SINH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
206 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24210420230003540 21/04/2023 BRAHAM DEV 2618002WL000239 BRAHAM DEV 00349 PSIB0000268 1818 1818 Processed 17/05/2023 1638391350 BRAHAM DEV PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG24210420230002998 21/04/2023 KARAMJIT KAUR 2618002WL000220 KARAMJIT KAUR 00349 PSIB0000268 606 606 Processed 17/05/2023 1638391351 KARMJIT KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
208 BASSI PATHANA PB-18-002-006-001/167
(BAHER) 		2618002000NRG24210420230002849 21/04/2023 Rajinder Kaur 2618002WL000214 Rajinder Kaur 00349 PSIB0021162 1212 1212 Processed 17/05/2023 1638391433 RAJINDER KAUR ICICI BANK LTD(508534)
209 BASSI PATHANA PB-18-002-012-001/101
(DEDHRAN) 		2618002000NRG24210420230002875 21/04/2023 JASWINDER KAUR 2618002WL000215 JASWINDER KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1638391429 JASWINDER KAUR PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG24210420230002878 21/04/2023 JASVIR KAUR 2618002WL000215 JASVIR KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1638391430 JASVIR KAUR PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG24210420230002879 21/04/2023 RANJEET KAUR 2618002WL000215 RANJEET KAUR 00349 PSIB0021162 606 606 Processed 17/05/2023 1638391426 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG24210420230002893 21/04/2023 MANDEEP KAUR 2618002WL000215 MANDEEP KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1638391432 Mandeep Kaur PUNJAB & SIND BANK(607087)
213 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG24210420230002894 21/04/2023 TEJ KAUR 2618002WL000215 TEJ KAUR 00349 PSIB0021162 606 606 Processed 17/05/2023 1638391428 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24210420230002896 21/04/2023 SARBJEET KAUR 2618002WL000215 SARBJEET KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1638391425 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-012-001/93
(DEDHRAN) 		2618002000NRG24210420230002902 21/04/2023 HARPREET KAUR 2618002WL000215 HARPREET KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1638391434 HARPREET KAUR PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG24210420230002903 21/04/2023 SURINDER KAUR 2618002WL000215 SURINDER KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1638391427 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG24210420230003302 21/04/2023 JASBIR SINGH 2618002WL000231 JASBIR SINGH 00349 PSIB0021162 909 909 Processed 17/05/2023 1638391431 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
218 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG24210420230003547 21/04/2023 Sandeep kaur 2618002WL000239 Sandeep kaur 00349 PSIB0021416 1818 1818 Processed 17/05/2023 1638391498 SANDEEP KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-009-001/19
(BHATERI) 		2618002000NRG24210420230003548 21/04/2023 REENA RANI 2618002WL000239 REENA RANI 00349 PSIB0021416 1818 1818 Processed 17/05/2023 1638391497 REENA RANI PUNJAB & SIND BANK(607087)
220 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG24210420230003556 21/04/2023 KULTAR SINGH 2618002WL000239 KULTAR SINGH 00349 PSIB0021416 606 606 Processed 17/05/2023 1638391499 KULTAR SINGH S/O MEHMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
221 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG24210420230003471 21/04/2023 JASWINDER KAUR 2618002WL000236 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638391833 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
222 BASSI PATHANA PB-18-002-020-001/11
(GANDUA KALAN) 		2618002000NRG24210420230002908 21/04/2023 JASWINDER KAUR 2618002WL000216 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638391809 JASWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
223 BASSI PATHANA PB-18-002-056-001/173
(MANDLAN) 		2618002000NRG24210420230003488 21/04/2023 Gagandeep Kaur 2618002WL000237 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638391856 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG24210420230003016 21/04/2023 MANJEET KAUR 2618002WL000220 MANJEET KAUR 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638391503 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
225 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG24210420230002788 21/04/2023 HARBANS SINGH 2618002WL000212 HARBANS SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638391754 HARBANS SINGH ICICI BANK LTD(508534)
226 BASSI PATHANA PB-18-002-065-001/57
(RAILI) 		2618002000NRG24210420230002802 21/04/2023 CHARANJIT KAUR 2618002WL000212 CHARANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638391655 CHARANJIT KAUR PMJDY W O JODH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
227 BASSI PATHANA PB-18-002-065-001/94
(RAILI) 		2618002000NRG24210420230002812 21/04/2023 Swarm kaur 2618002WL000212 Swarm kaur 00354 PUNB0026600 1212 1212 Processed 17/05/2023 1638391349 SWARAN KAUR W/O JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
228 BASSI PATHANA PB-18-002-065-001/23
(RAILI) 		2618002000NRG24210420230002791 21/04/2023 Gurbabachan singh 2618002WL000212 Gurbabachan singh 00354 PUNB0042800 1212 1212 Processed 17/05/2023 1638391354 GURCHARANSINGHS/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
229 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG24210420230002824 21/04/2023 SANDEEP SINGH 2618002WL000213 SANDEEP SINGH 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1638391355 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
230 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG24210420230003444 21/04/2023 BHINDER KAUR 2618002WL000236 BHINDER KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638391357 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG24210420230003448 21/04/2023 JASWANT KAUR 2618002WL000236 JASWANT KAUR 00354 PUNB0064510 909 909 Processed 17/05/2023 1638391376 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG24210420230003452 21/04/2023 SUKHMINDER KAUR 2618002WL000236 SUKHMINDER KAUR 00354 PUNB0064510 909 909 Processed 17/05/2023 1638391356 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG24210420230003453 21/04/2023 SANDEEP KAUR 2618002WL000236 SANDEEP KAUR 00354 PUNB0064510 909 909 Processed 17/05/2023 1638391377 SANDEEP KAUR IDBI BANK(607095)
234 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG24210420230003454 21/04/2023 AMARJEET KAUR 2618002WL000236 AMARJEET KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638391363 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-019-001/151
(FEROZPUR) 		2618002000NRG24210420230003455 21/04/2023 KAMALJEET KAUR 2618002WL000236 KAMALJEET KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638391385 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
236 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG24210420230003458 21/04/2023 MALKIT KAUR 2618002WL000236 MALKIT KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638391375 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-019-001/32
(FEROZPUR) 		2618002000NRG24210420230003466 21/04/2023 PARAMJEET KAUR 2618002WL000236 PARAMJEET KAUR 00354 PUNB0064510 909 909 Processed 17/05/2023 1638391371 PARAMJEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-019-001/85
(FEROZPUR) 		2618002000NRG24210420230003476 21/04/2023 KARAMJIT KAUR 2618002WL000236 KARAMJIT KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1638391362 KARAMJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG24210420230003477 21/04/2023 MANDEEP KAUR 2618002WL000236 MANDEEP KAUR 00354 PUNB0064510 909 909 Processed 17/05/2023 1638391367 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
240 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG24210420230003493 21/04/2023 SATPAL SINGH 2618002WL000238 SATPAL SINGH 00354 PUNB0064510 303 303 Processed 17/05/2023 1638391364 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24210420230003494 21/04/2023 DALJIT KAUR 2618002WL000238 DALJIT KAUR 00354 PUNB0064510 1818 1818 Rejected 17/05/2023 1638391382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG24210420230003497 21/04/2023 Charan Kaur 2618002WL000238 Charan Kaur 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391358 CHARAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG24210420230003498 21/04/2023 Jasvir Kaur 2618002WL000238 Jasvir Kaur 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391366 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG24210420230003499 21/04/2023 AMAR KAUR 2618002WL000238 AMAR KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1638391380 AMAR KAUR PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG24210420230003500 21/04/2023 JASWINDER KAUR 2618002WL000238 JASWINDER KAUR 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391369 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG24210420230003502 21/04/2023 BALJINDER KAUR 2618002WL000238 BALJINDER KAUR 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391372 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24210420230003506 21/04/2023 SURJIT KAUR 2618002WL000238 SURJIT KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1638391365 SURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24210420230003507 21/04/2023 PIYARA SINGH 2618002WL000238 PIYARA SINGH 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391383 PIARA SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24210420230003508 21/04/2023 HARWINDER KAUR 2618002WL000238 HARWINDER KAUR 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391373 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG24210420230003513 21/04/2023 Gurmeet Kaur 2618002WL000238 Gurmeet Kaur 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1638391379 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG24210420230003515 21/04/2023 JASVIR KAUR 2618002WL000238 JASVIR KAUR 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391368 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG24210420230003516 21/04/2023 DIMPLE 2618002WL000238 DIMPLE 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1638391381 DIMPLE PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24210420230003517 21/04/2023 SWARAN KAUE 2618002WL000238 SWARAN KAUE 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1638391370 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24210420230003523 21/04/2023 Amarjit Singh 2618002WL000238 Amarjit Singh 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1638391361 AMARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24210420230003522 21/04/2023 SARVAN KAUR 2618002WL000238 SARVAN KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1638391359 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 36360 36360
256 BASSI PATHANA PB-18-002-006-001/57
(BAHER) 		2618002000NRG24210420230002858 21/04/2023 AMARJIT KAUR 2618002WL000214 AMARJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391470 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-006-001/80
(BAHER) 		2618002000NRG24210420230002866 21/04/2023 SAHIJ BANO 2618002WL000214 SAHIJ BANO 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391436 SHAHAJ BANO INDIAN OVERSEAS BANK(508541)
258 BASSI PATHANA PB-18-002-006-001/96
(BAHER) 		2618002000NRG24210420230002873 21/04/2023 KULDEEP KAUR 2618002WL000214 KULDEEP KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391444 KULDEEP KAUR AXIS BANK(607153)
259 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG24210420230002884 21/04/2023 BIMAL KAUR 2618002WL000215 BIMAL KAUR 00354 PUNB0121700 303 303 Processed 17/05/2023 1638391440 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-012-001/58
(DEDHRAN) 		2618002000NRG24210420230002888 21/04/2023 KULJIT KAUR 2618002WL000215 KULJIT KAUR 00354 PUNB0121700 606 606 Processed 17/05/2023 1638391441 KULJIT KAUR ICICI BANK LTD(508534)
261 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24210420230002889 21/04/2023 GURMAIL KAUR 2618002WL000215 GURMAIL KAUR 00354 PUNB0121700 909 909 Processed 17/05/2023 1638391449 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG24210420230002891 21/04/2023 SURINDER KAUR 2618002WL000215 SURINDER KAUR 00354 PUNB0121700 606 606 Processed 17/05/2023 1638391450 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG24210420230002899 21/04/2023 RANJIT KAUR 2618002WL000215 RANJIT KAUR 00354 PUNB0121700 909 909 Processed 17/05/2023 1638391443 RANJIT KAUR PUNJAB & SIND BANK(607087)
264 BASSI PATHANA PB-18-002-013-001/19
(DHUNDA) 		2618002000NRG24210420230003039 21/04/2023 BALJIT KAUR 2618002WL000221 BALJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391485 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG24210420230003040 21/04/2023 SHAMSHER KAUR 2618002WL000221 SHAMSHER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391461 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-013-001/22
(DHUNDA) 		2618002000NRG24210420230003041 21/04/2023 Jaspal Kaur 2618002WL000221 Jaspal Kaur 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391454 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG24210420230003046 21/04/2023 BALWINDER KAUR 2618002WL000221 BALWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391456 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG24210420230003048 21/04/2023 GURMEET KAUR 2618002WL000221 GURMEET KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391460 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG24210420230003049 21/04/2023 POONAM DEVI 2618002WL000221 POONAM DEVI 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391466 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG24210420230003052 21/04/2023 JASWINDER KAUR 2618002WL000221 JASWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391452 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG24210420230003053 21/04/2023 KULWINDER KAUR 2618002WL000221 KULWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391462 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG24210420230003054 21/04/2023 Amarjit kaur 2618002WL000221 Amarjit kaur 00354 PUNB0121700 909 909 Processed 17/05/2023 1638391467 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-013-001/68
(DHUNDA) 		2618002000NRG24210420230003055 21/04/2023 KULDIP KAUR 2618002WL000221 KULDIP KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391464 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-013-001/90
(DHUNDA) 		2618002000NRG24210420230003059 21/04/2023 PARAMJIT KAUR 2618002WL000221 PARAMJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391458 PARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG24210420230003060 21/04/2023 BALVIR KAUR 2618002WL000221 BALVIR KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391453 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG24210420230003061 21/04/2023 SARABJIT KAUR 2618002WL000221 SARABJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391446 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-013-001/94
(DHUNDA) 		2618002000NRG24210420230003062 21/04/2023 HARPRERT KAUR 2618002WL000221 HARPRERT KAUR 00354 PUNB0121700 303 303 Processed 17/05/2023 1638391459 HARPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-013-001/99
(DHUNDA) 		2618002000NRG24210420230003063 21/04/2023 BALJINDER KAUR 2618002WL000221 BALJINDER KAUR 00354 PUNB0121700 606 606 Processed 17/05/2023 1638391457 Mrs. BALJINDER KAUR . INDIAN BANK(607105)
279 BASSI PATHANA PB-18-002-019-001/107
(FEROZPUR) 		2618002000NRG24210420230003441 21/04/2023 MOHINDER KAUR 2618002WL000236 MOHINDER KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391438 MAHINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG24210420230003442 21/04/2023 MALKIT KAUR 2618002WL000236 MALKIT KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391448 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 BASSI PATHANA PB-18-002-019-001/123
(FEROZPUR) 		2618002000NRG24210420230003445 21/04/2023 GURMEET KAUR 2618002WL000236 GURMEET KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391435 GURMIT KAUR PLA.8264 PUNJAB & SIND BANK(607087)
282 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG24210420230003126 21/04/2023 Mandeep Kaur 2618002WL000226 Mandeep Kaur 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391484 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-047-001/112
(LOHARI KALAN) 		2618002000NRG24210420230003169 21/04/2023 NARINDER KAUR 2618002WL000228 NARINDER KAUR 00354 PUNB0121700 909 909 Processed 17/05/2023 1638391442 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
284 BASSI PATHANA PB-18-002-047-001/114
(LOHARI KALAN) 		2618002000NRG24210420230003170 21/04/2023 KULWINDER KAUR 2618002WL000228 KULWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391439 KULWINDER KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG24210420230003171 21/04/2023 Manjit kaur 2618002WL000228 Manjit kaur 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391463 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG24210420230003172 21/04/2023 KAMALJIT KAUR 2618002WL000228 KAMALJIT KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391471 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG24210420230003174 21/04/2023 SURJEET KAUR 2618002WL000228 SURJEET KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391482 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG24210420230003175 21/04/2023 GURMEET KAUR 2618002WL000228 GURMEET KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391469 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG24210420230003176 21/04/2023 SATPAL KAUR 2618002WL000228 SATPAL KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391479 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG24210420230003177 21/04/2023 HARDEEP KAUR 2618002WL000228 HARDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391455 HARDEEP KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-047-001/154
(LOHARI KALAN) 		2618002000NRG24210420230003179 21/04/2023 SHINDERPAL KAUR 2618002WL000228 SHINDERPAL KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391437 SHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-047-001/157
(LOHARI KALAN) 		2618002000NRG24210420230003181 21/04/2023 KARAMJIT KAUR 2618002WL000228 KARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391486 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG24210420230003182 21/04/2023 RAJINDER KAUR 2618002WL000228 RAJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391488 RAJINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
294 BASSI PATHANA PB-18-002-047-001/161
(LOHARI KALAN) 		2618002000NRG24210420230003184 21/04/2023 SHAMSHER KAUR 2618002WL000228 SHAMSHER KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391472 SAMSHER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-047-001/164
(LOHARI KALAN) 		2618002000NRG24210420230003185 21/04/2023 JASWINDER KAUR 2618002WL000228 JASWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391487 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-047-001/165
(LOHARI KALAN) 		2618002000NRG24210420230003186 21/04/2023 DALJIT SINGH 2618002WL000228 DALJIT SINGH 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391474 DALJIT KAUR WO JINDER SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-047-001/166
(LOHARI KALAN) 		2618002000NRG24210420230003187 21/04/2023 PARMINDER KAUR 2618002WL000228 PARMINDER KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391477 PARMINDER KAUR PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-047-001/167
(LOHARI KALAN) 		2618002000NRG24210420230003188 21/04/2023 RAJWANT KAUR 2618002WL000228 RAJWANT KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391481 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-047-001/169
(LOHARI KALAN) 		2618002000NRG24210420230003189 21/04/2023 NARINDER KAUR 2618002WL000228 NARINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391473 NARINDER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-047-001/172
(LOHARI KALAN) 		2618002000NRG24210420230003191 21/04/2023 AJAB KAUR 2618002WL000228 AJAB KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391451 AJAB KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG24210420230003196 21/04/2023 HARPREET KAUR 2618002WL000228 HARPREET KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391483 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-047-001/65
(LOHARI KALAN) 		2618002000NRG24210420230003209 21/04/2023 LAKHVIR KAUR 2618002WL000228 LAKHVIR KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391475 LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-047-001/67
(LOHARI KALAN) 		2618002000NRG24210420230003211 21/04/2023 KULWANT KAUR 2618002WL000228 KULWANT KAUR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391480 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
304 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG24210420230003213 21/04/2023 KULVINDER KAUR 2618002WL000228 KULVINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391476 KULWINDER KAUR ICICI BANK LTD(508534)
305 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG24210420230003216 21/04/2023 Gursimranjit Kaur 2618002WL000228 Gursimranjit Kaur 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391478 GURSIMRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-047-001/93
(LOHARI KALAN) 		2618002000NRG24210420230003218 21/04/2023 KARNAIL KAUR 2618002WL000228 KARNAIL KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1638391447 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-056-001/107
(MANDLAN) 		2618002000NRG24210420230003482 21/04/2023 Kiran 2618002WL000237 Kiran 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1638391620 KIRAN W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG24210420230002801 21/04/2023 Gurmit Kaur 2618002WL000212 Gurmit Kaur 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1638391445 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 76053 76053
309 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG24210420230003526 21/04/2023 NIRMALA 2618002WL000239 NIRMALA 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391526 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG24210420230003527 21/04/2023 SARABJIT KAUR 2618002WL000239 SARABJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391527 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG24210420230003529 21/04/2023 JASPAL KAUR 2618002WL000239 JASPAL KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391507 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG24210420230003531 21/04/2023 JASWINDER SINGH 2618002WL000239 JASWINDER SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391528 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG24210420230003532 21/04/2023 GURMEET KAUR 2618002WL000239 GURMEET KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391529 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
314 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG24210420230003533 21/04/2023 PARAMJIT KAUR 2618002WL000239 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391530 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
315 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG24210420230003534 21/04/2023 SUDAGAR SINGH 2618002WL000239 SUDAGAR SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391713 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG24210420230003535 21/04/2023 SUSHMA RANI 2618002WL000239 SUSHMA RANI 00354 PUNB0271200 606 606 Processed 17/05/2023 1638391741 SUSHMA RANI PUNJAB & SIND BANK(607087)
317 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG24210420230003536 21/04/2023 HARPREET KAUR 2618002WL000239 HARPREET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391740 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG24210420230003537 21/04/2023 PIARA SINGH 2618002WL000239 PIARA SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391742 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG24210420230003538 21/04/2023 RAJWINDER KAUR 2618002WL000239 RAJWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391853 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG24210420230003539 21/04/2023 HANS LAL 2618002WL000239 HANS LAL 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391815 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG24210420230003541 21/04/2023 SUKHWINDER KAUR 2618002WL000239 SUKHWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391513 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG24210420230003544 21/04/2023 Jit singh 2618002WL000239 Jit singh 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391863 JIT SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG24210420230003552 21/04/2023 JASPAL KAUR 2618002WL000239 JASPAL KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391531 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG24210420230003553 21/04/2023 KAMLA 2618002WL000239 KAMLA 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391532 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG24210420230003554 21/04/2023 AMARJIT KAUR 2618002WL000239 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391533 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
326 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG24210420230003555 21/04/2023 MANJIT KAUR 2618002WL000239 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391534 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG24210420230003557 21/04/2023 KARAMJIT KAUR 2618002WL000239 KARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391535 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
328 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG24210420230003558 21/04/2023 KARAMJIT KAUR 2618002WL000239 KARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391536 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG24210420230003559 21/04/2023 AJIB SINGH 2618002WL000239 AJIB SINGH 00354 PUNB0271200 909 909 Processed 17/05/2023 1638391512 AJAIB SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG24210420230003560 21/04/2023 GURJIT KAUR 2618002WL000239 GURJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391752 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG24210420230003561 21/04/2023 SARABJIT KAUR 2618002WL000239 SARABJIT KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638391653 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG24210420230003562 21/04/2023 BHINDER KAUR 2618002WL000239 BHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391537 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG24210420230003564 21/04/2023 CHARAN KAUR 2618002WL000239 CHARAN KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391538 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG24210420230003566 21/04/2023 HARBANS KAUR 2618002WL000239 HARBANS KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391539 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG24210420230003567 21/04/2023 GURDEEP KAUR 2618002WL000239 GURDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391540 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG24210420230002890 21/04/2023 JASVIR KAUR 2618002WL000215 JASVIR KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1638391468 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-013-001/77
(DHUNDA) 		2618002000NRG24210420230003056 21/04/2023 JASPAL KAUR 2618002WL000221 JASPAL KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391465 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG24210420230003460 21/04/2023 HARMEET KAUR 2618002WL000236 HARMEET KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391378 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24210420230002949 21/04/2023 PRAKESH KAUR 2618002WL000219 PRAKESH KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391515 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24210420230002951 21/04/2023 Narinder Kaur 2618002WL000219 Narinder Kaur 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391712 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
341 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG24210420230002952 21/04/2023 KULDEEP KAUR 2618002WL000219 KULDEEP KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391550 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
342 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24210420230002955 21/04/2023 RAJINDER KAUR 2618002WL000219 RAJINDER KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391765 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
343 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24210420230002956 21/04/2023 sukhwinder kaur 2618002WL000219 sukhwinder kaur 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391792 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
344 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24210420230002957 21/04/2023 charan kaur 2618002WL000219 charan kaur 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391793 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BASSI PATHANA PB-18-002-046-001/176
(LULLON) 		2618002000NRG24210420230002962 21/04/2023 Parmjit Kaur 2618002WL000219 Parmjit Kaur 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391794 PARMJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
346 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG24210420230002963 21/04/2023 Pat Ram 2618002WL000219 Pat Ram 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391795 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG24210420230002964 21/04/2023 AMAR SINGH 2618002WL000219 AMAR SINGH 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391558 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
348 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG24210420230002965 21/04/2023 HARBANS KAUR 2618002WL000219 HARBANS KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391551 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG24210420230002966 21/04/2023 AVTAR SINGH 2618002WL000219 AVTAR SINGH 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391559 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG24210420230002968 21/04/2023 KAMALJIT KAUR 2618002WL000219 KAMALJIT KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391560 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
351 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG24210420230002970 21/04/2023 SEEMA RANI 2618002WL000219 SEEMA RANI 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391660 SEEMA RANI HDFC BANK LTD(607152)
352 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24210420230002971 21/04/2023 JASVIR KAUR 2618002WL000219 JASVIR KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391561 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG24210420230002972 21/04/2023 SUKHWINDER KAUR 2618002WL000219 SUKHWINDER KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391562 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG24210420230002973 21/04/2023 JASWINDER KAUR 2618002WL000219 JASWINDER KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391563 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
355 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24210420230002974 21/04/2023 BHINDER KAUR 2618002WL000219 BHINDER KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391564 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG24210420230002975 21/04/2023 JASVIR KAUR 2618002WL000219 JASVIR KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391565 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG24210420230002976 21/04/2023 KULDEEP KAUR 2618002WL000219 KULDEEP KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391516 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24210420230002977 21/04/2023 PARNEET KAUR 2618002WL000219 PARNEET KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391584 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG24210420230002978 21/04/2023 RANJIT KAUR 2618002WL000219 RANJIT KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391585 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG24210420230002979 21/04/2023 JASWINDER KAUR 2618002WL000219 JASWINDER KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391586 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24210420230002980 21/04/2023 RAJWINDER KAUR 2618002WL000219 RAJWINDER KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391587 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG24210420230002981 21/04/2023 BHINDER KAUR 2618002WL000219 BHINDER KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391509 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG24210420230002982 21/04/2023 SWARAN KAUR 2618002WL000219 SWARAN KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391761 SWARNJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG24210420230002983 21/04/2023 JASVIR KAUR 2618002WL000219 JASVIR KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391588 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG24210420230002985 21/04/2023 BASIR MUHAMAD 2618002WL000219 BASIR MUHAMAD 00354 PUNB0271200 303 303 Processed 17/05/2023 1638391505 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
366 BASSI PATHANA PB-18-002-057-001/1
(MARWA) 		2618002000NRG24210420230003250 21/04/2023 KULDEEP KAUR 2618002WL000230 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391861 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG24210420230003251 21/04/2023 KULJEET KAUR 2618002WL000230 KULJEET KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391844 KULJEET KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
368 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG24210420230003259 21/04/2023 SURINDER KAUR 2618002WL000230 SURINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391607 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG24210420230003260 21/04/2023 GURMIT KAUR 2618002WL000230 GURMIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391608 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-057-001/23
(MARWA) 		2618002000NRG24210420230003262 21/04/2023 KARAMJIT SINGH 2618002WL000230 KARAMJIT SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391504 KARAMJIT SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG24210420230003263 21/04/2023 DAVINDER KAUR 2618002WL000230 DAVINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391756 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG24210420230003264 21/04/2023 SURINDER KAUR 2618002WL000230 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391817 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
373 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG24210420230003265 21/04/2023 LABH SINGH 2618002WL000230 LABH SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391748 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG24210420230003267 21/04/2023 Gurmeet Kaur 2618002WL000230 Gurmeet Kaur 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391511 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG24210420230003268 21/04/2023 SURJIT SINGH 2618002WL000230 SURJIT SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391750 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG24210420230003269 21/04/2023 SANDEEP KAUR 2618002WL000230 SANDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391816 SANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG24210420230003270 21/04/2023 KULDEEP SINGH 2618002WL000230 KULDEEP SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391609 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG24210420230003271 21/04/2023 PARAMJEET KAUR 2618002WL000230 PARAMJEET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391521 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG24210420230003272 21/04/2023 BALJINDER KAUR 2618002WL000230 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391519 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG24210420230003273 21/04/2023 PARAMJIT KAUR 2618002WL000230 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391636 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG24210420230003274 21/04/2023 AJAIB KAUR 2618002WL000230 AJAIB KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391637 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG24210420230003275 21/04/2023 KAMALJIT KAUR 2618002WL000230 KAMALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391749 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG24210420230003276 21/04/2023 SURINDER KAUR 2618002WL000230 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391518 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG24210420230003277 21/04/2023 BABLI 2618002WL000230 BABLI 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391514 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG24210420230003278 21/04/2023 PARVEEN KAUR 2618002WL000230 PARVEEN KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391520 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG24210420230003279 21/04/2023 BALJIT KAUR 2618002WL000230 BALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391510 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG24210420230003280 21/04/2023 KULDEEP KAUR 2618002WL000230 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391638 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG24210420230003281 21/04/2023 AMARJIT KAUR 2618002WL000230 AMARJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638391517 AMARJEET KAUR HDFC BANK LTD(607152)
389 BASSI PATHANA PB-18-002-057-001/66
(MARWA) 		2618002000NRG24210420230003282 21/04/2023 KIRANVIR KAUR 2618002WL000230 KIRANVIR KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391639 KIRANBIR KAUR W/O JANG SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-057-001/7
(MARWA) 		2618002000NRG24210420230003283 21/04/2023 BALJINDER KAUR 2618002WL000230 BALJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1638391862 BALJINDER KAUR PUNJAB & SIND BANK(607087)
391 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG24210420230003284 21/04/2023 SURJIT KAUR 2618002WL000230 SURJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391508 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG24210420230003287 21/04/2023 HARBANS KAUR 2618002WL000230 HARBANS KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638391506 HARBANS KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG24210420230003288 21/04/2023 KULWANT KAUR 2618002WL000230 KULWANT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391640 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG24210420230003289 21/04/2023 MANPREET KAUR 2618002WL000230 MANPREET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1638391657 MANPREET KAUR HDFC BANK LTD(607152)
395 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG24210420230003291 21/04/2023 Ranjeet Kaur 2618002WL000230 Ranjeet Kaur 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391700 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG24210420230003292 21/04/2023 Baljeet Kaur 2618002WL000230 Baljeet Kaur 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391694 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG24210420230003293 21/04/2023 Diyan kaur 2618002WL000230 Diyan kaur 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391693 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
398 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG24210420230003295 21/04/2023 RANJIT KAUR 2618002WL000230 RANJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1638391845 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG24210420230003296 21/04/2023 MANJEET KAUR 2618002WL000230 MANJEET KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1638391855 MANJEET KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 106353 106353
400 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG24210420230003461 21/04/2023 SURINDER KAUR 2618002WL000236 SURINDER KAUR 00354 PUNB0590600 303 303 Processed 17/05/2023 1638391622 SURINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24210420230003465 21/04/2023 JASMEL KAUR 2618002WL000236 JASMEL KAUR 00354 PUNB0590600 1212 1212 Rejected 17/05/2023 1638391374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24210420230003496 21/04/2023 Harbant Kaur 2618002WL000238 Harbant Kaur 00354 PUNB0590600 1212 1212 Rejected 17/05/2023 1638391360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24210420230003505 21/04/2023 KALYANI KAUR 2618002WL000238 KALYANI KAUR 00354 PUNB0590600 1515 1515 Rejected 17/05/2023 1638391384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 BASSI PATHANA PB-18-002-065-001/71
(RAILI) 		2618002000NRG24210420230002807 21/04/2023 Balwinder kaur 2618002WL000212 Balwinder kaur 00354 PUNB0590600 1212 1212 Processed 17/05/2023 1638391624 BALWINDER KAUR ICICI BANK LTD(508534)
405 BASSI PATHANA PB-18-002-065-001/82
(RAILI) 		2618002000NRG24210420230002808 21/04/2023 DHARAMPAL KAUR 2618002WL000212 DHARAMPAL KAUR 00354 PUNB0590600 1515 1515 Processed 17/05/2023 1638391621 DHARAMPAL KUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-065-001/91
(RAILI) 		2618002000NRG24210420230002811 21/04/2023 Sandeep Kaur 2618002WL000212 Sandeep Kaur 00354 PUNB0590600 1212 1212 Processed 17/05/2023 1638391625 SANDEEP KAUR WO GURPREET SINGH UNION BANK OF INDIA(508500)
407 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG24210420230002820 21/04/2023 Gurnam Kaur 2618002WL000213 Gurnam Kaur 00354 PUNB0590600 909 909 Processed 17/05/2023 1638391623 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
408 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG24210420230003546 21/04/2023 JASWINDER kaur 2618002WL000239 JASWINDER kaur 00415 SBIN0005849 1818 1818 Processed 17/05/2023 1638391857 JASWINDER KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1818 1818
409 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG24210420230002930 21/04/2023 BHADUR SINGH 2618002WL000217 BHADUR SINGH 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638391644 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-044-001/50
(KANDIPUR) 		2618002000NRG24210420230002936 21/04/2023 DALJIT SINGH 2618002WL000217 DALJIT SINGH 00415 SBIN0011898 1212 1212 Processed 17/05/2023 1638391751 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
411 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG24210420230002885 21/04/2023 GURMIT KAUR 2618002WL000215 GURMIT KAUR 00415 SBIN0050014 606 606 Processed 17/05/2023 1638391787 Gurmeet Kaur PUNJAB & SIND BANK(607087)
412 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG24210420230002897 21/04/2023 JASWINDER KAUR 2618002WL000215 JASWINDER KAUR 00415 SBIN0050014 606 606 Processed 17/05/2023 1638391616 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
413 BASSI PATHANA PB-18-002-013-001/78
(DHUNDA) 		2618002000NRG24210420230003058 21/04/2023 NARINDER KAUR 2618002WL000221 NARINDER KAUR 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1638391736 NARINDER KAUR AXIS BANK(607153)
414 BASSI PATHANA PB-18-002-019-001/168
(FEROZPUR) 		2618002000NRG24210420230003459 21/04/2023 SUKHWINDER KAUR 2618002WL000236 SUKHWINDER KAUR 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1638391618 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
415 BASSI PATHANA PB-18-002-019-001/26
(FEROZPUR) 		2618002000NRG24210420230003463 21/04/2023 MUKHTIYAR KAUR 2618002WL000236 MUKHTIYAR KAUR 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1638391724 MUKHTIAR KAUR &PLAO 36477 PUNJAB & SIND BANK(607087)
416 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG24210420230003473 21/04/2023 AMARJIT KAUR 2618002WL000236 AMARJIT KAUR 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1638391723 AMARJEET KAUR IDBI BANK(607095)
417 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG24210420230002917 21/04/2023 DALJIT KAUR 2618002WL000216 DALJIT KAUR 00415 SBIN0050014 606 606 Processed 17/05/2023 1638391687 MRS DALJIT KAURASHA MPHW F HEALTH SANITA STATE BANK OF INDIA(508548)
418 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG24210420230003305 21/04/2023 JASWINDER KAUR 2618002WL000231 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 17/05/2023 1638391545 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
419 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG24210420230003308 21/04/2023 MALKIT KAUR 2618002WL000231 MALKIT KAUR 00415 SBIN0050014 606 606 Processed 17/05/2023 1638391705 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
420 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG24210420230003311 21/04/2023 JASWINDER KAUR 2618002WL000231 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 17/05/2023 1638391546 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
421 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG24210420230003317 21/04/2023 SARABJEET KAUR 2618002WL000231 SARABJEET KAUR 00415 SBIN0050014 909 909 Processed 17/05/2023 1638391758 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG24210420230003319 21/04/2023 PINKI 2618002WL000231 PINKI 00415 SBIN0050014 909 909 Processed 17/05/2023 1638391738 MRS PINKI STATE BANK OF INDIA(508548)
423 BASSI PATHANA PB-18-002-031-001/71
(JODHPUR) 		2618002000NRG24210420230003323 21/04/2023 ATMA SINGH 2618002WL000231 ATMA SINGH 00415 SBIN0050014 303 303 Processed 17/05/2023 1638391773 ATMA SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG24210420230003326 21/04/2023 AMARJIT SINGH 2618002WL000231 AMARJIT SINGH 00415 SBIN0050014 909 909 Processed 17/05/2023 1638391614 MS AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
425 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG24210420230003545 21/04/2023 Raj kumar 2618002WL000239 Raj kumar 00415 SBIN0050086 606 606 Processed 17/05/2023 1638391854 MR RAJ KUMAR STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG24210420230003025 21/04/2023 JOGINDER SINGH 2618002WL000220 JOGINDER SINGH 00415 SBIN0050086 1818 1818 Processed 17/05/2023 1638391613 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
427 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG24210420230003495 21/04/2023 Manjit Kaur 2618002WL000238 Manjit Kaur 00415 SBIN0050129 606 606 Processed 17/05/2023 1638391619 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
428 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG24210420230003509 21/04/2023 SUKHWINDER KAUR 2618002WL000238 SUKHWINDER KAUR 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638391580 SUKHWINDER KAUR IDBI BANK(607095)
429 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG24210420230003510 21/04/2023 RANJIT KAUR 2618002WL000238 RANJIT KAUR 00415 SBIN0050129 303 303 Processed 17/05/2023 1638391667 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
430 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG24210420230003512 21/04/2023 MAHINDER SINGH 2618002WL000238 MAHINDER SINGH 00415 SBIN0050129 1212 1212 Processed 17/05/2023 1638391666 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
431 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG24210420230003514 21/04/2023 SUKHDEV SINGH 2618002WL000238 SUKHDEV SINGH 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638391617 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
432 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24210420230003518 21/04/2023 MANJEET KAUR 2618002WL000238 MANJEET KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1638391732 MANJIT PUNJAB NATIONAL BANK(508568)
433 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24210420230003519 21/04/2023 SUMANDEEP KAUR 2618002WL000238 SUMANDEEP KAUR 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638391790 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
434 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24210420230003520 21/04/2023 NARINDER KAUR 2618002WL000238 NARINDER KAUR 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638391821 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
435 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG24210420230003521 21/04/2023 PARAMJIT KAUR 2618002WL000238 PARAMJIT KAUR 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638391665 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
436 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24210420230003524 21/04/2023 SWARANJIT KAUR 2618002WL000238 SWARANJIT KAUR 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1638391746 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
437 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG24210420230003490 21/04/2023 SUMAN 2618002WL000237 SUMAN 00415 SBIN0050413 1818 1818 Processed 17/05/2023 1638391796 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 1818 1818
438 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG24210420230003220 21/04/2023 JARNAIL KAUR 2618002WL000229 JARNAIL KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391778 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG24210420230003221 21/04/2023 RUPINDER KAUR 2618002WL000229 RUPINDER KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1638391522 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
440 BASSI PATHANA PB-18-002-003-001/15
(BHANGUAN) 		2618002000NRG24210420230003222 21/04/2023 SWARN SINGH 2618002WL000229 SWARN SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391523 MR SWARN SINGH STATE BANK OF INDIA(508548)
441 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG24210420230003224 21/04/2023 PRITAM SINGH 2618002WL000229 PRITAM SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391771 MR PRITAM SINGH STATE BANK OF INDIA(508548)
442 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG24210420230003225 21/04/2023 SWARN KAUR 2618002WL000229 SWARN KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391774 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
443 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG24210420230003226 21/04/2023 BALBIR KAUR 2618002WL000229 BALBIR KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1638391663 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
444 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG24210420230003227 21/04/2023 PARAMJIT KAUR 2618002WL000229 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391714 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
445 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG24210420230003228 21/04/2023 JASVEER KAUR 2618002WL000229 JASVEER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391717 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
446 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG24210420230003229 21/04/2023 SHIVSANT SINGH 2618002WL000229 SHIVSANT SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391664 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
447 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG24210420230003230 21/04/2023 BALWINDER KAUR 2618002WL000229 BALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391716 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
448 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG24210420230003231 21/04/2023 JASVIR KAUR 2618002WL000229 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391715 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
449 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG24210420230003232 21/04/2023 JASPREET KAUR 2618002WL000229 JASPREET KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391524 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
450 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG24210420230003233 21/04/2023 KULDEEP KAUR 2618002WL000229 KULDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391525 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
451 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG24210420230003234 21/04/2023 BALJIT KAUR 2618002WL000229 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391777 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
452 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG24210420230003235 21/04/2023 BALJIT KAUR 2618002WL000229 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391718 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG24210420230003236 21/04/2023 swaran kaur 2618002WL000229 swaran kaur 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391866 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
454 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG24210420230003237 21/04/2023 NIRMAL KAUR 2618002WL000229 NIRMAL KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391635 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
455 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG24210420230003238 21/04/2023 HANS RAJ 2618002WL000229 HANS RAJ 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391581 HANS RAJ S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG24210420230003239 21/04/2023 HARPAL KAUR 2618002WL000229 HARPAL KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391634 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
457 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG24210420230003240 21/04/2023 DALJIT KAUR 2618002WL000229 DALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391697 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG24210420230003241 21/04/2023 BALWINDER KAUR 2618002WL000229 BALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391696 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
459 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG24210420230003242 21/04/2023 BALVIR KAUR 2618002WL000229 BALVIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391747 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
460 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG24210420230003243 21/04/2023 GURDEV KAUR 2618002WL000229 GURDEV KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391785 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
461 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG24210420230003244 21/04/2023 INDER SINGH 2618002WL000229 INDER SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391583 MR INDER SINGH STATE BANK OF INDIA(508548)
462 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG24210420230003246 21/04/2023 MANJINDER KAUR 2618002WL000229 MANJINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391668 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
463 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG24210420230003247 21/04/2023 LAKSHMI DEVI 2618002WL000229 LAKSHMI DEVI 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391868 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
464 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG24210420230003248 21/04/2023 JASWINDER KAUR 2618002WL000229 JASWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391662 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
465 BASSI PATHANA PB-18-002-003-001/80
(BHANGUAN) 		2618002000NRG24210420230003249 21/04/2023 SUCHA SINGH 2618002WL000229 SUCHA SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391776 MR SUCHHA SINGH DSSO STATE BANK OF INDIA(508548)
466 BASSI PATHANA PB-18-002-006-001/109
(BAHER) 		2618002000NRG24210420230002828 21/04/2023 GURMAIL SINGH 2618002WL000214 GURMAIL SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391611 GURMEL SINGH AXIS BANK(607153)
467 BASSI PATHANA PB-18-002-006-001/129
(BAHER) 		2618002000NRG24210420230002836 21/04/2023 MANPREET KAUR 2618002WL000214 MANPREET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391789 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
468 BASSI PATHANA PB-18-002-006-001/141
(BAHER) 		2618002000NRG24210420230002837 21/04/2023 DARSHANI 2618002WL000214 DARSHANI 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391725 MRS DARSHANI STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-006-001/143
(BAHER) 		2618002000NRG24210420230002838 21/04/2023 BALJINDER KAUR 2618002WL000214 BALJINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391720 BALJINDER ICICI BANK LTD(508534)
470 BASSI PATHANA PB-18-002-006-001/145
(BAHER) 		2618002000NRG24210420230002839 21/04/2023 RANI 2618002WL000214 RANI 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391775 RANI AXIS BANK(607153)
471 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG24210420230002840 21/04/2023 RANJEET KAUR 2618002WL000214 RANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391867 RANJEET KAUR AXIS BANK(607153)
472 BASSI PATHANA PB-18-002-006-001/154
(BAHER) 		2618002000NRG24210420230002841 21/04/2023 KARAMJEET KAUR 2618002WL000214 KARAMJEET KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391781 KARAMJEET KAUR AXIS BANK(607153)
473 BASSI PATHANA PB-18-002-006-001/157
(BAHER) 		2618002000NRG24210420230002842 21/04/2023 SOHANJIT KAUR 2618002WL000214 SOHANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391869 MRS SOHANJIT KAUR STATE BANK OF INDIA(508548)
474 BASSI PATHANA PB-18-002-006-001/16
(BAHER) 		2618002000NRG24210420230002844 21/04/2023 MAMTA RANI 2618002WL000214 MAMTA RANI 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391708 MS MAMTA RANI STATE BANK OF INDIA(508548)
475 BASSI PATHANA PB-18-002-006-001/160
(BAHER) 		2618002000NRG24210420230002845 21/04/2023 HARBANS singh 2618002WL000214 HARBANS singh 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391733 MR HARBANS SINGH STATE BANK OF INDIA(508548)
476 BASSI PATHANA PB-18-002-006-001/161
(BAHER) 		2618002000NRG24210420230002846 21/04/2023 INDERJIT kaur 2618002WL000214 INDERJIT kaur 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391783 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
477 BASSI PATHANA PB-18-002-006-001/162
(BAHER) 		2618002000NRG24210420230002847 21/04/2023 RAJIA begam 2618002WL000214 RAJIA begam 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391686 RAJIA BEGAM ICICI BANK LTD(508534)
478 BASSI PATHANA PB-18-002-006-001/164
(BAHER) 		2618002000NRG24210420230002848 21/04/2023 SINDER KAUR 2618002WL000214 SINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391896 SINDER KAUR ICICI BANK LTD(508534)
479 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG24210420230002851 21/04/2023 GURJIT KAUR 2618002WL000214 GURJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391706 MS GURJIT KAUR STATE BANK OF INDIA(508548)
480 BASSI PATHANA PB-18-002-006-001/4
(BAHER) 		2618002000NRG24210420230002853 21/04/2023 KARAMJIT KAUR 2618002WL000214 KARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391788 KARAMJIT KAUR AXIS BANK(607153)
481 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG24210420230002854 21/04/2023 LABH SINGH 2618002WL000214 LABH SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391661 MR LABH SINGH STATE BANK OF INDIA(508548)
482 BASSI PATHANA PB-18-002-006-001/5
(BAHER) 		2618002000NRG24210420230002856 21/04/2023 GURNAM SINGH 2618002WL000214 GURNAM SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391865 GURNAM SINGH AXIS BANK(607153)
483 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG24210420230002857 21/04/2023 GURDEV KAUR 2618002WL000214 GURDEV KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391734 GURDEV KAUR AXIS BANK(607153)
484 BASSI PATHANA PB-18-002-006-001/60
(BAHER) 		2618002000NRG24210420230002859 21/04/2023 MANJIT KAUR 2618002WL000214 MANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391669 MANJEET KAUR AXIS BANK(607153)
485 BASSI PATHANA PB-18-002-006-001/64
(BAHER) 		2618002000NRG24210420230002861 21/04/2023 JASPAL KAUR 2618002WL000214 JASPAL KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391744 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
486 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG24210420230002865 21/04/2023 JASVIR KAUR 2618002WL000214 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391859 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
487 BASSI PATHANA PB-18-002-006-001/88
(BAHER) 		2618002000NRG24210420230002868 21/04/2023 KULDEEP KAUR 2618002WL000214 KULDEEP KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391768 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
488 BASSI PATHANA PB-18-002-006-001/89
(BAHER) 		2618002000NRG24210420230002869 21/04/2023 GURMEET SINGH 2618002WL000214 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391784 MR GURMIT SINGH STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-006-001/9
(BAHER) 		2618002000NRG24210420230002870 21/04/2023 Sandeep singh 2618002WL000214 Sandeep singh 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391731 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
490 BASSI PATHANA PB-18-002-006-001/94
(BAHER) 		2618002000NRG24210420230002872 21/04/2023 HARJINDER KAUR 2618002WL000214 HARJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391707 MS HARJINDER KAUR STATE BANK OF INDIA(508548)
491 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24210420230002876 21/04/2023 JASVIR KAUR 2618002WL000215 JASVIR KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391813 MS JASVIR KAUR STATE BANK OF INDIA(508548)
492 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG24210420230002877 21/04/2023 SARABJIT KAUR 2618002WL000215 SARABJIT KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391812 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
493 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24210420230002881 21/04/2023 Baldev Kaur 2618002WL000215 Baldev Kaur 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391786 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
494 BASSI PATHANA PB-18-002-012-001/23
(DEDHRAN) 		2618002000NRG24210420230002883 21/04/2023 JASPREET KAUR 2618002WL000215 JASPREET KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391541 JASPREET KAUR ICICI BANK LTD(508534)
495 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG24210420230002886 21/04/2023 SHINDER KAUR 2618002WL000215 SHINDER KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391769 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
496 BASSI PATHANA PB-18-002-012-001/38
(DEDHRAN) 		2618002000NRG24210420230002887 21/04/2023 BALJINDER KAUR 2618002WL000215 BALJINDER KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391823 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
497 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24210420230002898 21/04/2023 MANJIT KAUR 2618002WL000215 MANJIT KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391543 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
498 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG24210420230002900 21/04/2023 MANDEEP KAUR 2618002WL000215 MANDEEP KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391719 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
499 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG24210420230003042 21/04/2023 PIYARA SINGH 2618002WL000221 PIYARA SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391722 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
500 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG24210420230003043 21/04/2023 BALVEER KAUR 2618002WL000221 BALVEER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391820 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
501 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG24210420230003044 21/04/2023 AMANPREET KAUR 2618002WL000221 AMANPREET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391808 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
502 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG24210420230003045 21/04/2023 CHARANJEET KAUR 2618002WL000221 CHARANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391770 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
503 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG24210420230003047 21/04/2023 Surjit kaur 2618002WL000221 Surjit kaur 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391735 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
504 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG24210420230003051 21/04/2023 JASPAL KAUR 2618002WL000221 JASPAL KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391610 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
505 BASSI PATHANA PB-18-002-019-001/142
(FEROZPUR) 		2618002000NRG24210420230003451 21/04/2023 KULDEEP KAUR 2618002WL000236 KULDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391810 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
506 BASSI PATHANA PB-18-002-019-001/40
(FEROZPUR) 		2618002000NRG24210420230003469 21/04/2023 GURDEV KAUR 2618002WL000236 GURDEV KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391685 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
507 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG24210420230002914 21/04/2023 JASVIR KAUR 2618002WL000216 JASVIR KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1638391728 JASVIR KAUR PUNJAB & SIND BANK(607087)
508 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG24210420230002918 21/04/2023 HARDEEP KAUR 2618002WL000216 HARDEEP KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391807 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
509 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG24210420230002919 21/04/2023 SARABJIT KAUR 2618002WL000216 SARABJIT KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391727 SARABJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
510 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG24210420230002920 21/04/2023 RAMAN KAUR 2618002WL000216 RAMAN KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391726 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
511 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG24210420230003301 21/04/2023 SURJIT SINGH 2618002WL000231 SURJIT SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391672 MR SURJIT SINGH STATE BANK OF INDIA(508548)
512 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG24210420230003303 21/04/2023 NAIB KAUR 2618002WL000231 NAIB KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391675 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
513 BASSI PATHANA PB-18-002-031-001/14
(JODHPUR) 		2618002000NRG24210420230003304 21/04/2023 AMANDEEP KAUR 2618002WL000231 AMANDEEP KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391739 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
514 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG24210420230003307 21/04/2023 DAVINDER KAUR 2618002WL000231 DAVINDER KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391743 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
515 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG24210420230003309 21/04/2023 SHAMSHER KAUR 2618002WL000231 SHAMSHER KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391680 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
516 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG24210420230003310 21/04/2023 PARKASH KAUR 2618002WL000231 PARKASH KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391679 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
517 BASSI PATHANA PB-18-002-031-001/33
(JODHPUR) 		2618002000NRG24210420230003312 21/04/2023 LAKHVEER SINGH 2618002WL000231 LAKHVEER SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391682 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
518 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG24210420230003313 21/04/2023 MANJEET KAUR 2618002WL000231 MANJEET KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391677 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
519 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG24210420230003315 21/04/2023 TEJ KAUR 2618002WL000231 TEJ KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391673 MRS TEJ KAUR STATE BANK OF INDIA(508548)
520 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG24210420230003316 21/04/2023 LAKHWINDER KAUR 2618002WL000231 LAKHWINDER KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391678 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
521 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG24210420230003318 21/04/2023 SARABJIT KAUR 2618002WL000231 SARABJIT KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391766 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
522 BASSI PATHANA PB-18-002-031-001/6
(JODHPUR) 		2618002000NRG24210420230003320 21/04/2023 MOHINDER KAUR 2618002WL000231 MOHINDER KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391674 MR AMRIK SINGH STATE BANK OF INDIA(508548)
523 BASSI PATHANA PB-18-002-031-001/68
(JODHPUR) 		2618002000NRG24210420230003321 21/04/2023 SARABJIT KAUR 2618002WL000231 SARABJIT KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391548 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
524 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG24210420230003322 21/04/2023 HARJINDER KAUR 2618002WL000231 HARJINDER KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391676 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
525 BASSI PATHANA PB-18-002-031-001/9
(JODHPUR) 		2618002000NRG24210420230003328 21/04/2023 JASPAL KAUR 2618002WL000231 JASPAL KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391681 JASPAL KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
526 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG24210420230002942 21/04/2023 RANI KAUR 2618002WL000218 RANI KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391612 MRS RANI KAUR STATE BANK OF INDIA(508548)
527 BASSI PATHANA PB-18-002-043-001/23
(KHUDA DAD PUR) 		2618002000NRG24210420230002945 21/04/2023 BALBIR SINGH 2618002WL000218 BALBIR SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391582 MR BALBIR SINGH STATE BANK OF INDIA(508548)
528 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG24210420230002927 21/04/2023 JASVIR KAUR 2618002WL000217 JASVIR KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391632 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
529 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG24210420230002929 21/04/2023 BALJITT KAUR 2618002WL000217 BALJITT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391782 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
530 BASSI PATHANA PB-18-002-044-001/3
(KANDIPUR) 		2618002000NRG24210420230002931 21/04/2023 GURMEET KAUR 2618002WL000217 GURMEET KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1638391648 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
531 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG24210420230002932 21/04/2023 JARNAIL SINGH 2618002WL000217 JARNAIL SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391729 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
532 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG24210420230002933 21/04/2023 YADWINDER SINGH 2618002WL000217 YADWINDER SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391818 YADWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
533 BASSI PATHANA PB-18-002-044-001/37
(KANDIPUR) 		2618002000NRG24210420230002934 21/04/2023 HARPREET KAUR 2618002WL000217 HARPREET KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391822 Harpreet Kaur BANK OF INDIA(508505)
534 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG24210420230002935 21/04/2023 KULWINDER KAUR 2618002WL000217 KULWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391579 KULWINDER KAUR HDFC BANK LTD(607152)
535 BASSI PATHANA PB-18-002-044-001/51
(KANDIPUR) 		2618002000NRG24210420230002937 21/04/2023 HAKAM SINGH 2618002WL000217 HAKAM SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391631 HAKAM SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
536 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG24210420230002939 21/04/2023 MANPREET SINGH 2618002WL000217 MANPREET SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391721 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
537 BASSI PATHANA PB-18-002-044-001/7
(KANDIPUR) 		2618002000NRG24210420230002940 21/04/2023 DALJIT KAUR 2618002WL000217 DALJIT KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391699 MRS DALJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
538 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG24210420230002941 21/04/2023 MANJIT KAUR 2618002WL000217 MANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391819 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
539 BASSI PATHANA PB-18-002-045-001/66
(LADPURI) 		2618002000NRG24210420230003155 21/04/2023 CHARAN SINGH 2618002WL000227 CHARAN SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391671 CHARAN SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
540 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG24210420230003165 21/04/2023 SURJIT KAUR 2618002WL000228 SURJIT KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1638391763 SURJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
541 BASSI PATHANA PB-18-002-047-001/111
(LOHARI KALAN) 		2618002000NRG24210420230003168 21/04/2023 KARAMJIT KAUR 2618002WL000228 KARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391702 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
542 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG24210420230003173 21/04/2023 BABLI KAUR 2618002WL000228 BABLI KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391701 BABLI KAUR PUNJAB NATIONAL BANK(508568)
543 BASSI PATHANA PB-18-002-056-001/1
(MANDLAN) 		2618002000NRG24210420230003480 21/04/2023 Amro Devi 2618002WL000237 Amro Devi 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391745 MS AMRO DEVI STATE BANK OF INDIA(508548)
544 BASSI PATHANA PB-18-002-056-001/102
(MANDLAN) 		2618002000NRG24210420230003481 21/04/2023 BHINDRE SINGH 2618002WL000237 BHINDRE SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391633 BHINDER SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
545 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG24210420230003483 21/04/2023 AJMER SINGH 2618002WL000237 AJMER SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391692 MR AJMER SINGH STATE BANK OF INDIA(508548)
546 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG24210420230003484 21/04/2023 Shinder pal Singh 2618002WL000237 Shinder pal Singh 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391772 MR SHINDER PAL STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-056-001/120
(MANDLAN) 		2618002000NRG24210420230003485 21/04/2023 BALBIR KAUR 2618002WL000237 BALBIR KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391780 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG24210420230003486 21/04/2023 SULAKHAN SINGH 2618002WL000237 SULAKHAN SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391670 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
549 BASSI PATHANA PB-18-002-056-001/28
(MANDLAN) 		2618002000NRG24210420230003489 21/04/2023 RESHMA RANI 2618002WL000237 RESHMA RANI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391606 MRS RESHMA RANI STATE BANK OF INDIA(508548)
550 BASSI PATHANA PB-18-002-056-001/41
(MANDLAN) 		2618002000NRG24210420230003491 21/04/2023 GURMEET SINGH 2618002WL000237 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391615 MR GURMEET SINGH STATE BANK OF INDIA(508548)
551 BASSI PATHANA PB-18-002-056-001/42
(MANDLAN) 		2618002000NRG24210420230003492 21/04/2023 PARAMJIT MASHIH 2618002WL000237 PARAMJIT MASHIH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391737 MR PARAMJIT MASHIH STATE BANK OF INDIA(508548)
552 BASSI PATHANA PB-18-002-065-001/1
(RAILI) 		2618002000NRG24210420230002787 21/04/2023 Jasvir kaur 2618002WL000212 Jasvir kaur 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1638391684 JASVIR KAUR ICICI BANK LTD(508534)
553 BASSI PATHANA PB-18-002-065-001/22
(RAILI) 		2618002000NRG24210420230002790 21/04/2023 KASHMIRA SINGH 2618002WL000212 KASHMIRA SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1638391683 KASMIRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
554 BASSI PATHANA PB-18-002-065-001/49
(RAILI) 		2618002000NRG24210420230002798 21/04/2023 Karamjit Kaur 2618002WL000212 Karamjit Kaur 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1638391767 KARAMJIT KAUR ICICI BANK LTD(508534)
555 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG24210420230002818 21/04/2023 MAHINDER SINGH 2618002WL000213 MAHINDER SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1638391791 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 135138 135138
556 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG24210420230003019 21/04/2023 JASVEER KAUR 2618002WL000220 JASVEER KAUR 00415 SBIN0050591 1818 1818 Processed 17/05/2023 1638391730 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
557 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG24210420230002823 21/04/2023 Angrej Singh 2618002WL000213 Angrej Singh 00415 SBIN0050591 1818 1818 Processed 17/05/2023 1638391779 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
558 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG24210420230003183 21/04/2023 Dharmpal Singh 2618002WL000228 Dharmpal Singh 00462 UCBA0000417 1818 1818 Processed 17/05/2023 1638391352 DHARAMPAL SINGH SO FAQIR SINGH UCO BANK(607066)
559 BASSI PATHANA PB-18-002-047-001/18
(LOHARI KALAN) 		2618002000NRG24210420230003194 21/04/2023 JASVIR KAUR 2618002WL000228 JASVIR KAUR 00462 UCBA0000417 1212 1212 Processed 17/05/2023 1638391353 JASVIR KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
560 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG24210420230003137 21/04/2023 ANWAR SINGH 2618002WL000227 ANWAR SINGH 00462 UCBA0000915 1515 1515 Processed 17/05/2023 1638391424 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
SubTotal 1515 1515
561 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG24210420230002815 21/04/2023 Jasvir Singh 2618002WL000213 Jasvir Singh 00468 UBIN0560405 1818 1818 Processed 17/05/2023 1638391627 JASVIR SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
562 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG24210420230002816 21/04/2023 NIRMAL KAUR 2618002WL000213 NIRMAL KAUR 00468 UBIN0560405 303 303 Processed 17/05/2023 1638391626 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
563 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG24210420230002817 21/04/2023 Parmjit Kaur 2618002WL000213 Parmjit Kaur 00468 UBIN0560405 303 303 Processed 17/05/2023 1638391629 PARMJIT KAUR BANK OF BARODA(606985)
564 BASSI PATHANA PB-18-002-066-001/6
(RAIPUR GUJRAN) 		2618002000NRG24210420230002825 21/04/2023 BALVIR KAUR 2618002WL000213 BALVIR KAUR 00468 UBIN0560405 1212 1212 Processed 17/05/2023 1638391628 BALBIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
565 BASSI PATHANA PB-18-002-031-001/75
(JODHPUR) 		2618002000NRG24210420230003325 21/04/2023 Kamlesh kaur 2618002WL000231 Kamlesh kaur 00468 UBIN0821845 909 909 Processed 17/05/2023 1638391502 KAMLESH KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
566 BASSI PATHANA PB-18-002-064-001/167
(THABLAN) 		2618002000NRG24210420230003002 21/04/2023 Sandeep Kaur 2618002WL000220 Sandeep Kaur 00468 UBIN0916056 1818 1818 Rejected 17/05/2023 1638391500 Aadhaar Number not Mapped to Account Number
SubTotal 1818 1818
Total 718110 718110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_210423APB_FTO_4428 AXIS BANK UTIB0000761 GOBINDGARH 1515
2 BASSI PATHANA PB2618002_210423APB_FTO_4428 Bank of India BKID0006585 FATEHGARH SAHIB 3030
3 BASSI PATHANA PB2618002_210423APB_FTO_4428 Central Bank Of India CBIN0284680 Sirhind (4680) 1515
4 BASSI PATHANA PB2618002_210423APB_FTO_4428 FEDERAL BANK FDRL0002060 Sirhind 909
5 BASSI PATHANA PB2618002_210423APB_FTO_4428 HDFC HDFC0000726 SIRHIND - PUNJAB 1818
6 BASSI PATHANA PB2618002_210423APB_FTO_4428 HDFC HDFC0000800 BASSI PATHANA 20604
7 BASSI PATHANA PB2618002_210423APB_FTO_4428 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 85446
8 BASSI PATHANA PB2618002_210423APB_FTO_4428 HDFC HDFC0003082 KHERI NOUDH SINGH 34845
9 BASSI PATHANA PB2618002_210423APB_FTO_4428 HDFC HDFC0003148 NANDPUR KALOUR 3148 24240
10 BASSI PATHANA PB2618002_210423APB_FTO_4428 IDBI Bank IBKL0001301 Sirhind (0001301) 9090
11 BASSI PATHANA PB2618002_210423APB_FTO_4428 Indian Bank IDIB000B689 BASSI PATHANA 6363
12 BASSI PATHANA PB2618002_210423APB_FTO_4428 Indian Bank IDIB000M250 MORINDA 3030
13 BASSI PATHANA PB2618002_210423APB_FTO_4428 Indian Bank IDIB000M751 Morinda 1212
14 BASSI PATHANA PB2618002_210423APB_FTO_4428 Indian Bank IDIB000S251 Sirhind 1212
15 BASSI PATHANA PB2618002_210423APB_FTO_4428 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 5151
16 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 10605
17 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab & Sind Bank PSIB0000136 Nogawan 57267
18 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 10605
19 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab & Sind Bank PSIB0000268 MORINDA 2424
20 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 8787
21 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab & Sind Bank PSIB0021416 Datarpur 4242
22 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab Gramin Bank PUNB0PGB003 Abiana 1212
23 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab Gramin Bank PUNB0PGB003 Bhagrana 303
24 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab Gramin Bank PUNB0PGB003 Pirjain 3939
25 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1515
26 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 1212
27 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0042800 SIRHIND MANDI 1212
28 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0045310 Sirhind 1818
29 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0064510 Fatehgarh Sahib 36360
30 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0121700 BASSI PATHANA 76053
31 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0271200 NANDPUR KALAUR 73629
32 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0271200 NANDPUR KALOUR 32724
33 BASSI PATHANA PB2618002_210423APB_FTO_4428 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 9090
34 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0005849 ADB MORINDA 1818
35 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0011898 BASSI PATHANA 2424
36 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0050014 BASSI PATHANA 12423
37 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0050086 MORINDA 2424
38 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0050129 SIRHIND CITY 14544
39 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0050413 BURASS 1818
40 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 135138
41 BASSI PATHANA PB2618002_210423APB_FTO_4428 State Bank of India SBIN0050591 FATEHGARH SAHIB 3636
42 BASSI PATHANA PB2618002_210423APB_FTO_4428 UCO Bank UCBA0000417 SANGHOL 3030
43 BASSI PATHANA PB2618002_210423APB_FTO_4428 UCO Bank UCBA0000915 RAIPUR MAJRI 1515
44 BASSI PATHANA PB2618002_210423APB_FTO_4428 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3636
45 BASSI PATHANA PB2618002_210423APB_FTO_4428 Union Bank of India UBIN0821845 FATEHGARH SAHIB 909
46 BASSI PATHANA PB2618002_210423APB_FTO_4428 Union Bank of India UBIN0916056 Khamanon 1818

Download In Excel