Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:05:12 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_100523APB_FTO_8933
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-18-002-051-001/24
(MIRPUR) 		2618002000NRG24090520230025790 10/05/2023 BALJEET KAUR 2618002WL001183 BALJEET KAUR 00045 BARB0VJFAGA 1515 1515 Processed 17/05/2023 1639863916 BALJIT KAUR W/O BALVIR CHAND BANK OF BARODA(606985)
2 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG24090520230025792 10/05/2023 RANI DEVI 2618002WL001183 RANI DEVI 00045 BARB0VJFAGA 1515 1515 Processed 17/05/2023 1639863811 RANI DEVI W/O BITTU RAM BANK OF BARODA(606985)
SubTotal 3030 3030
3 BASSI PATHANA PB-18-002-030-001/105
(JANDALI) 		2618002000NRG24090520230025689 10/05/2023 Gurjeet Kaur 2618002WL001178 Gurjeet Kaur 00048 BKID0006575 909 909 Processed 17/05/2023 1639864388 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 909 909
4 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG24090520230025632 10/05/2023 BALJINDER KAUR 2618002WL001174 BALJINDER KAUR 00048 BKID0006585 303 303 Processed 17/05/2023 1639864186 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
5 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG24090520230025690 10/05/2023 Laltesh 2618002WL001178 Laltesh 00048 BKID0006585 1212 1212 Processed 17/05/2023 1639864274 LALTESH WO BITTU BANK OF INDIA(508505)
6 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG24090520230025694 10/05/2023 BABITA 2618002WL001178 BABITA 00048 BKID0006585 1515 1515 Processed 17/05/2023 1639864331 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
7 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG24090520230026382 10/05/2023 BABITA 2618002WL001202 BABITA 00048 BKID0006585 1818 1818 Processed 17/05/2023 1639864332 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
8 BASSI PATHANA PB-18-002-026-001/38
(HAJIPURA) 		2618002000NRG24090520230025671 10/05/2023 MANJEET KAUR 2618002WL001176 MANJEET KAUR 00078 CNRB0004600 303 303 Processed 17/05/2023 1639864324 SUKHBIR KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
9 BASSI PATHANA PB-18-002-019-001/153
(FEROZPUR) 		2618002000NRG24090520230025486 10/05/2023 gurpreet singh 2618002WL001170 gurpreet singh 00127 FDRL0002060 303 303 Processed 17/05/2023 1639863812 GURPREET SINGH S/O AMAR JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
10 BASSI PATHANA PB-18-002-066-001/1
(RAIPUR GUJRAN) 		2618002000NRG24090520230025846 10/05/2023 AMARJIT KAUR 2618002WL001185 AMARJIT KAUR 00152 HDFC0000726 909 909 Processed 17/05/2023 1639864283 AMARJEET KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG24090520230025847 10/05/2023 SURJIT KAUR 2618002WL001185 SURJIT KAUR 00152 HDFC0000726 909 909 Processed 17/05/2023 1639864290 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
12 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG24090520230025589 10/05/2023 KULWANT KAUR 2618002WL001173 KULWANT KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1639863956 KULWANT KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG24090520230025607 10/05/2023 JINDER KAUR 2618002WL001173 JINDER KAUR 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1639864227 JINDER KAUR ICICI BANK LTD(508534)
14 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG24090520230025609 10/05/2023 paramjit kaur 2618002WL001173 paramjit kaur 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1639863874 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
15 BASSI PATHANA PB-18-002-019-001/93
(FEROZPUR) 		2618002000NRG24090520230025638 10/05/2023 GURNAM SINGH 2618002WL001174 GURNAM SINGH 00152 HDFC0000800 303 303 Processed 17/05/2023 1639863876 MR GURNAM SINGH STATE BANK OF INDIA(508548)
16 BASSI PATHANA PB-18-002-026-001/17
(HAJIPURA) 		2618002000NRG24090520230025657 10/05/2023 KULDEEP KAUR 2618002WL001176 KULDEEP KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1639864101 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-026-001/30
(HAJIPURA) 		2618002000NRG24090520230025665 10/05/2023 SURINDER KAUR 2618002WL001176 SURINDER KAUR 00152 HDFC0000800 303 303 Processed 17/05/2023 1639864344 SHINDER KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-026-001/34
(HAJIPURA) 		2618002000NRG24090520230025669 10/05/2023 MANJEET SINGH 2618002WL001176 MANJEET SINGH 00152 HDFC0000800 303 303 Processed 17/05/2023 1639864106 MANJIT SINGH OLD AGE PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-043-001/20
(KHUDA DAD PUR) 		2618002000NRG24090520230025745 10/05/2023 RAJINDER SINGH 2618002WL001181 RAJINDER SINGH 00152 HDFC0000800 1515 1515 Processed 17/05/2023 1639864336 RAJINDER SINGH S/O BIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
20 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG24090520230026415 10/05/2023 DALWARA SINGH 2618002WL001203 DALWARA SINGH 00152 HDFC0000800 909 909 Processed 17/05/2023 1639864226 DALWARA SINGH HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG24090520230025781 10/05/2023 MANJIT SINGH 2618002WL001182 MANJIT SINGH 00152 HDFC0000800 2121 2121 Processed 17/05/2023 1639863882 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
22 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG24090520230025891 10/05/2023 CHARANJIT KAUR 2618002WL001189 CHARANJIT KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1639864060 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
23 BASSI PATHANA PB-18-002-064-001/18
(THABLAN) 		2618002000NRG24090520230025900 10/05/2023 GURMEET KAUR 2618002WL001189 GURMEET KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1639864063 GURMIT KAUR HDFC BANK LTD(607152)
24 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG24090520230025901 10/05/2023 GURMEET KAUR 2618002WL001189 GURMEET KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1639864061 GURMIT KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-064-001/4
(THABLAN) 		2618002000NRG24090520230025903 10/05/2023 HARPAL KAUR 2618002WL001189 HARPAL KAUR 00152 HDFC0000800 909 909 Processed 17/05/2023 1639864064 HARPAL KAUR PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-064-001/58
(THABLAN) 		2618002000NRG24090520230025904 10/05/2023 MEHAR KAUR 2618002WL001189 MEHAR KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1639864065 MEHAR KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG24090520230025905 10/05/2023 SARABJIT SINGH 2618002WL001189 SARABJIT SINGH 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1639864059 SARABJIT SINGH HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG24090520230025908 10/05/2023 JASVIR KAUR 2618002WL001189 JASVIR KAUR 00152 HDFC0000800 1212 1212 Processed 17/05/2023 1639864062 JASVIR KAUR PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG24090520230025911 10/05/2023 KULWANT KAUR 2618002WL001189 KULWANT KAUR 00152 HDFC0000800 606 606 Processed 17/05/2023 1639864162 KULWANT KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-072-001/17
(SHAHEEDGARH) 		2618002000NRG24090520230026681 10/05/2023 JASWINDER KAUR 2618002WL001215 JASWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 17/05/2023 1639864174 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 21210 21210
31 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG24090520230025922 10/05/2023 HARPREET KAUR 2618002WL001190 HARPREET KAUR 00152 HDFC0003148 303 303 Processed 17/05/2023 1639864286 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG24090520230025930 10/05/2023 SARBJIT KAUR 2618002WL001190 SARBJIT KAUR 00152 HDFC0003148 606 606 Processed 17/05/2023 1639864225 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BASSI PATHANA PB-18-002-034-001/78
(KERI BHAI KI) 		2618002000NRG24090520230025934 10/05/2023 BALJEET KAUR 2618002WL001190 BALJEET KAUR 00152 HDFC0003148 303 303 Processed 17/05/2023 1639864396 BALJEET KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG24090520230025415 10/05/2023 Sarafdin 2618002WL001169 Sarafdin 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864444 SARAFDIN HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG24090520230025416 10/05/2023 Charanjit Kaur 2618002WL001169 Charanjit Kaur 00152 HDFC0003148 909 909 Processed 17/05/2023 1639864272 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24090520230025420 10/05/2023 KULDEEP KAUR 2618002WL001169 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639863877 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24090520230025421 10/05/2023 HARPREET KAUR 2618002WL001169 HARPREET KAUR 00152 HDFC0003148 909 909 Processed 17/05/2023 1639864338 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG24090520230025428 10/05/2023 PIARO KAUR 2618002WL001169 PIARO KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864341 PIARO KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-046-001/144
(LULLON) 		2618002000NRG24090520230025430 10/05/2023 JASPAL KAUR 2618002WL001169 JASPAL KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639863883 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BASSI PATHANA PB-18-002-046-001/156
(LULLON) 		2618002000NRG24090520230025431 10/05/2023 parmjit kaur 2618002WL001169 parmjit kaur 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639863884 PARAMJIT KAUR W/O TARLOCAN DSSO PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG24090520230025433 10/05/2023 amarjit kaur 2618002WL001169 amarjit kaur 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864340 AMARJIT KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG24090520230025434 10/05/2023 gurmeet kaur 2618002WL001169 gurmeet kaur 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639863881 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG24090520230025435 10/05/2023 ranjit kaur 2618002WL001169 ranjit kaur 00152 HDFC0003148 909 909 Processed 17/05/2023 1639863970 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG24090520230025437 10/05/2023 PARKASH KAUR 2618002WL001169 PARKASH KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864339 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24090520230025438 10/05/2023 PARDEEP KAUR 2618002WL001169 PARDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639863880 PARDEEP KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-046-001/178
(LULLON) 		2618002000NRG24090520230025442 10/05/2023 SARBJEET KAUR 2618002WL001169 SARBJEET KAUR 00152 HDFC0003148 909 909 Processed 17/05/2023 1639863879 SARBJEET KAUR W/O DALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 BASSI PATHANA PB-18-002-046-001/183
(LULLON) 		2618002000NRG24090520230025447 10/05/2023 Amarjit Kaur 2618002WL001169 Amarjit Kaur 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864019 AMARJIT KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-046-001/22
(LULLON) 		2618002000NRG24090520230025451 10/05/2023 RUPINDER KAUR 2618002WL001169 RUPINDER KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639863885 RUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BASSI PATHANA PB-18-002-046-001/46
(LULLON) 		2618002000NRG24090520230025455 10/05/2023 KULDEEP KAUR 2618002WL001169 KULDEEP KAUR 00152 HDFC0003148 606 606 Processed 17/05/2023 1639863878 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BASSI PATHANA PB-18-002-046-001/94
(LULLON) 		2618002000NRG24090520230025478 10/05/2023 KULWINDER KAUR 2618002WL001169 KULWINDER KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864337 KULWINDER KAUR W/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-070-001/109
(RAILON) 		2618002000NRG24090520230025800 10/05/2023 GURDEEP kaur 2618002WL001184 GURDEEP kaur 00152 HDFC0003148 1515 1515 Processed 17/05/2023 1639864025 GURDEEP KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-070-001/35
(RAILON) 		2618002000NRG24090520230025814 10/05/2023 SURJIT KAUR 2618002WL001184 SURJIT KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864214 SURJIT KAUR ICICI BANK LTD(508534)
53 BASSI PATHANA PB-18-002-070-001/50
(RAILON) 		2618002000NRG24090520230025822 10/05/2023 AVTAR singh 2618002WL001184 AVTAR singh 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864032 AVTAR SINGH HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-070-001/81
(RAILON) 		2618002000NRG24090520230025838 10/05/2023 BHINDER KAUR 2618002WL001184 BHINDER KAUR 00152 HDFC0003148 1212 1212 Processed 17/05/2023 1639864401 BHINDER KAUR ICICI BANK LTD(508534)
SubTotal 25149 25149
55 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG24090520230025622 10/05/2023 BHUPINDER KAUR 2618002WL001174 BHUPINDER KAUR 00165 IBKL0001301 303 303 Processed 17/05/2023 1639863834 BHUPINDER KAUR IDBI BANK(607095)
56 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG24090520230025482 10/05/2023 CHARAN KAUR 2618002WL001170 CHARAN KAUR 00165 IBKL0001301 303 303 Processed 17/05/2023 1639863833 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 BASSI PATHANA PB-18-002-019-001/133
(FEROZPUR) 		2618002000NRG24090520230025624 10/05/2023 AMRIK KAUR 2618002WL001174 AMRIK KAUR 00165 IBKL0001301 303 303 Processed 17/05/2023 1639863803 AMRIK KAUR IDBI BANK(607095)
58 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG24090520230025630 10/05/2023 HARDEEP KAUR 2618002WL001174 HARDEEP KAUR 00165 IBKL0001301 303 303 Processed 17/05/2023 1639863804 HARDEEP KAUR IDBI BANK(607095)
59 BASSI PATHANA PB-18-002-019-001/4
(FEROZPUR) 		2618002000NRG24090520230025494 10/05/2023 SURJIT KAUR 2618002WL001170 SURJIT KAUR 00165 IBKL0001301 303 303 Processed 17/05/2023 1639863800 SURJIT KAUR IDBI BANK(607095)
60 BASSI PATHANA PB-18-002-019-001/58
(FEROZPUR) 		2618002000NRG24090520230025634 10/05/2023 PARMINDER KAUR 2618002WL001174 PARMINDER KAUR 00165 IBKL0001301 303 303 Processed 17/05/2023 1639863802 PARMINDER KAUR HDFC BANK LTD(607152)
61 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG24090520230025498 10/05/2023 MANJEET KAUR 2618002WL001170 MANJEET KAUR 00165 IBKL0001301 303 303 Processed 17/05/2023 1639863801 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 BASSI PATHANA PB-18-002-024-001/6
(HARLALPURA) 		2618002000NRG24090520230026367 10/05/2023 JASVIR KAUR 2618002WL001201 JASVIR KAUR 00165 IBKL0001301 909 909 Processed 17/05/2023 1639863919 JASVIR KAUR IDBI BANK(607095)
SubTotal 3030 3030
63 BASSI PATHANA PB-18-002-070-001/60
(RAILON) 		2618002000NRG24090520230025828 10/05/2023 DAVINDER kaur 2618002WL001184 DAVINDER kaur 00168 ICIC0001506 1212 1212 Processed 17/05/2023 1639863810 DAVINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
64 BASSI PATHANA PB-18-002-070-001/104
(RAILON) 		2618002000NRG24090520230025799 10/05/2023 PREM kaur 2618002WL001184 PREM kaur 00168 ICIC0002753 1515 1515 Processed 17/05/2023 1639864023 PREM KAUR W/O JAGTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-070-001/28
(RAILON) 		2618002000NRG24090520230025810 10/05/2023 PINDER KAUR 2618002WL001184 PINDER KAUR 00168 ICIC0002753 909 909 Processed 17/05/2023 1639864322 PINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
66 BASSI PATHANA PB-18-002-070-001/89
(RAILON) 		2618002000NRG24090520230025841 10/05/2023 Paramjit Kaur 2618002WL001184 Paramjit Kaur 00168 ICIC0002753 1212 1212 Processed 17/05/2023 1639864323 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
67 BASSI PATHANA PB-18-002-026-001/41
(HAJIPURA) 		2618002000NRG24090520230025673 10/05/2023 KULWINDER KAUR 2618002WL001176 KULWINDER KAUR 00176 IDIB000B689 606 606 Processed 17/05/2023 1639864325 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-044-001/12
(KANDIPUR) 		2618002000NRG24090520230026407 10/05/2023 KULWANT KUR 2618002WL001203 KULWANT KUR 00176 IDIB000B689 1515 1515 Processed 17/05/2023 1639863894 Mrs. KULWANT KAUR INDIAN BANK(607105)
69 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG24090520230025724 10/05/2023 GURJIT KAUR 2618002WL001180 GURJIT KAUR 00176 IDIB000B689 1515 1515 Processed 17/05/2023 1639863967 Mr. GURJIT KAUR INDIAN BANK(607105)
70 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG24090520230025779 10/05/2023 HARPAL KAUR 2618002WL001182 HARPAL KAUR 00176 IDIB000B689 2121 2121 Processed 17/05/2023 1639864026 Mrs. HARPAL KAUR INDIAN BANK(607105)
71 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG24090520230026687 10/05/2023 BALJINDER SINGH 2618002WL001215 BALJINDER SINGH 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1639864179 Mr. BALJINDER SINGH INDIAN BANK(607105)
72 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG24090520230026689 10/05/2023 JASVIR KAUR 2618002WL001215 JASVIR KAUR 00176 IDIB000B689 1818 1818 Processed 17/05/2023 1639864386 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
73 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG24090520230026353 10/05/2023 lakhwinder singh 2618002WL001201 lakhwinder singh 00176 IDIB000F512 303 303 Processed 17/05/2023 1639863886 Mrs. BALJIT KAUR INDIAN BANK(607105)
74 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG24090520230025797 10/05/2023 Rajwinder Kaur 2618002WL001183 Rajwinder Kaur 00176 IDIB000F512 1515 1515 Processed 17/05/2023 1639864437 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 1818 1818
75 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG24090520230025536 10/05/2023 KULDEEP KAUR 2618002WL001172 KULDEEP KAUR 00176 IDIB000M250 1818 1818 Processed 17/05/2023 1639864187 KULDEEP KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG24090520230025568 10/05/2023 BALJIT SINGH 2618002WL001172 BALJIT SINGH 00176 IDIB000M250 1515 1515 Processed 17/05/2023 1639864188 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 3333 3333
77 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG24090520230025555 10/05/2023 KULWINDER kaur 2618002WL001172 KULWINDER kaur 00176 IDIB000M751 2121 2121 Processed 17/05/2023 1639863887 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 2121 2121
78 BASSI PATHANA PB-18-002-066-001/14
(RAIPUR GUJRAN) 		2618002000NRG24090520230025850 10/05/2023 Ekbal Singh 2618002WL001185 Ekbal Singh 00176 IDIB000S251 2121 2121 Processed 17/05/2023 1639864018 Mr. Ekbal Singh INDIAN BANK(607105)
SubTotal 2121 2121
79 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG24090520230025398 10/05/2023 KULWINDER KAUR 2618002WL001168 KULWINDER KAUR 00349 PSIB0000039 1212 1212 Processed 17/05/2023 1639864196 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-001-001/6
(ABDULAPUR) 		2618002000NRG24100520230027343 10/05/2023 JASVEER KAUR 2618002WL001237 JASVEER KAUR 00349 PSIB0000039 909 909 Processed 17/05/2023 1639864195 JASVIR KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-001-001/64
(ABDULAPUR) 		2618002000NRG24100520230027345 10/05/2023 PRITAM SINGH 2618002WL001237 PRITAM SINGH 00349 PSIB0000039 1212 1212 Processed 17/05/2023 1639864197 PRITAM SINGH PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG24090520230025484 10/05/2023 HARDEEP KAUR 2618002WL001170 HARDEEP KAUR 00349 PSIB0000039 303 303 Processed 17/05/2023 1639863822 HARDEEP KAUR IDBI BANK(607095)
83 BASSI PATHANA PB-18-002-019-001/141
(FEROZPUR) 		2618002000NRG24090520230025626 10/05/2023 paramjeet kaur 2618002WL001174 paramjeet kaur 00349 PSIB0000039 303 303 Processed 17/05/2023 1639863838 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-019-001/41
(FEROZPUR) 		2618002000NRG24090520230025496 10/05/2023 RANVEERT KAUR 2618002WL001170 RANVEERT KAUR 00349 PSIB0000039 303 303 Processed 17/05/2023 1639863819 RANVIR KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG24090520230025497 10/05/2023 JASVEER KAUR 2618002WL001170 JASVEER KAUR 00349 PSIB0000039 303 303 Processed 17/05/2023 1639863817 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG24090520230025635 10/05/2023 GURDEV SINGH 2618002WL001174 GURDEV SINGH 00349 PSIB0000039 303 303 Processed 17/05/2023 1639863820 GURDEV SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG24090520230025726 10/05/2023 KULDEEP KAUR 2618002WL001180 KULDEEP KAUR 00349 PSIB0000039 1515 1515 Processed 17/05/2023 1639864198 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-066-001/33
(RAIPUR GUJRAN) 		2618002000NRG24090520230025860 10/05/2023 Simarjit Kaur 2618002WL001185 Simarjit Kaur 00349 PSIB0000039 2121 2121 Processed 17/05/2023 1639863818 SIMARJIT KAUR W/O MANGAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
89 BASSI PATHANA PB-18-002-002-001/10
(ALAMPUR) 		2618002000NRG24090520230026297 10/05/2023 Bahadur Singh 2618002WL001199 Bahadur Singh 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864478 BAHADUR SINGH S/O RAMKISHAN PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-002-001/11
(ALAMPUR) 		2618002000NRG24090520230026298 10/05/2023 Rupinder Singh 2618002WL001199 Rupinder Singh 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864295 RUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
91 BASSI PATHANA PB-18-002-002-001/12
(ALAMPUR) 		2618002000NRG24090520230026299 10/05/2023 Daljeet kaur 2618002WL001199 Daljeet kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864254 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-002-001/13
(ALAMPUR) 		2618002000NRG24090520230026300 10/05/2023 Kuldeep kaur 2618002WL001199 Kuldeep kaur 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864471 KULDEEP KAUR & CDPO BASSI PLA8435 PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-002-001/14
(ALAMPUR) 		2618002000NRG24090520230026301 10/05/2023 PAWANJEET KAUR 2618002WL001199 PAWANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864265 PAWANJEET KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-002-001/16
(ALAMPUR) 		2618002000NRG24090520230026302 10/05/2023 KIRANDEEP KAUR 2618002WL001199 KIRANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864298 MS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
95 BASSI PATHANA PB-18-002-002-001/17
(ALAMPUR) 		2618002000NRG24090520230026303 10/05/2023 GURNAM SINGH 2618002WL001199 GURNAM SINGH 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864296 MR GURNAM SINGH STATE BANK OF INDIA(508548)
96 BASSI PATHANA PB-18-002-002-001/19
(ALAMPUR) 		2618002000NRG24090520230026304 10/05/2023 MANJEET KAUR 2618002WL001199 MANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864205 MANJEET KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-002-001/20
(ALAMPUR) 		2618002000NRG24090520230026305 10/05/2023 Rawinder singh 2618002WL001199 Rawinder singh 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864207 RAVINDER SINGH PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-002-001/4
(ALAMPUR) 		2618002000NRG24090520230026306 10/05/2023 CHARANJEET KAUR 2618002WL001199 CHARANJEET KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639864208 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-002-001/5
(ALAMPUR) 		2618002000NRG24090520230026307 10/05/2023 HARBANS KAUR 2618002WL001199 HARBANS KAUR 00349 PSIB0000136 2121 2121 Processed 17/05/2023 1639863837 HARBANS KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-002-001/7
(ALAMPUR) 		2618002000NRG24090520230026308 10/05/2023 SAWARAN SINGH 2618002WL001199 SAWARAN SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864203 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
101 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG24090520230026310 10/05/2023 SWARAN KAUR 2618002WL001200 SWARAN KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864247 SWARAN KAUR PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG24090520230026311 10/05/2023 SUKHWINDER KAUR 2618002WL001200 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864297 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG24090520230026312 10/05/2023 NACHATTAR KAUR 2618002WL001200 NACHATTAR KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864255 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-017-001/108
(FATEHPUR JATTAN) 		2618002000NRG24090520230026313 10/05/2023 SWARAN KAUR 2618002WL001200 SWARAN KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864457 SWARAN KAUR PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG24090520230026315 10/05/2023 TEJA SINGH 2618002WL001200 TEJA SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864476 TEJA SINGH PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG24090520230026316 10/05/2023 PARAMJIT KAUR 2618002WL001200 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864206 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG24090520230026317 10/05/2023 BIMLA KAUR 2618002WL001200 BIMLA KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864211 BIMLA KAUR PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG24090520230026318 10/05/2023 BHAJAN SINGH 2618002WL001200 BHAJAN SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864242 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG24090520230026319 10/05/2023 SATARO 2618002WL001200 SATARO 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864251 SATARO PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24090520230026320 10/05/2023 AJIT SINGH 2618002WL001200 AJIT SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864465 AJIT SINGH S O SARDHA SINGH PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG24090520230026321 10/05/2023 JASVIR KAUR 2618002WL001200 JASVIR KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639864246 JASBIR KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
112 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG24090520230026322 10/05/2023 JASPAL KAUR 2618002WL001200 JASPAL KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1639864470 JASPAL KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG24090520230026323 10/05/2023 AMARJIT KAUR 2618002WL001200 AMARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864477 AMARJIT KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG24090520230026324 10/05/2023 JASWANT KAUR 2618002WL001200 JASWANT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864463 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
115 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG24090520230026326 10/05/2023 GURMEL KAUR 2618002WL001200 GURMEL KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864200 GURMAIL KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG24090520230026327 10/05/2023 Giyan Kaur 2618002WL001200 Giyan Kaur 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864259 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG24090520230026328 10/05/2023 GURMEET KAUR 2618002WL001200 GURMEET KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864472 GURMIT KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG24090520230026329 10/05/2023 KULWINDER KAUR 2618002WL001200 KULWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864240 KULWINDER KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG24090520230026330 10/05/2023 PARKASH KAUR 2618002WL001200 PARKASH KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864212 PARKASH KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG24090520230026331 10/05/2023 GURPREET KAUR 2618002WL001200 GURPREET KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864209 GURPREET KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG24090520230026332 10/05/2023 SARABJIT KAUR 2618002WL001200 SARABJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864252 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG24090520230026333 10/05/2023 Karamjit Kaur 2618002WL001200 Karamjit Kaur 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639863836 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG24090520230026334 10/05/2023 BIMLA KAUR 2618002WL001200 BIMLA KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864248 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-017-001/71
(FATEHPUR JATTAN) 		2618002000NRG24090520230026335 10/05/2023 BALJIT KAUR 2618002WL001200 BALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864456 BALJIT KAUR WO SATNAM SINGH PUNJAB GRAMIN BANK(607138)
125 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG24090520230026336 10/05/2023 BABBLI KAUR 2618002WL001200 BABBLI KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864458 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG24090520230026338 10/05/2023 SARBJIT KAUR 2618002WL001200 SARBJIT KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864299 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
127 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG24090520230026339 10/05/2023 SHINDER KAUR 2618002WL001200 SHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864210 SINDER KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG24090520230026340 10/05/2023 SUKHWINDER KAUR 2618002WL001200 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864243 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG24090520230026341 10/05/2023 RAJINDER KAUR 2618002WL001200 RAJINDER KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639864241 RAJINDER KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG24090520230026342 10/05/2023 KARNAIL KAUR 2618002WL001200 KARNAIL KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864244 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-017-001/82
(FATEHPUR JATTAN) 		2618002000NRG24090520230026343 10/05/2023 LAKHVIR KAUR 2618002WL001200 LAKHVIR KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864264 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG24090520230026344 10/05/2023 JASPAL KAUR 2618002WL001200 JASPAL KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864245 JASPAL KAUR PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG24090520230026345 10/05/2023 BANT SINGH 2618002WL001200 BANT SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864201 BANT SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG24090520230026346 10/05/2023 PUSHPA DEVI 2618002WL001200 PUSHPA DEVI 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864460 PUSHPA DEVI PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG24090520230026347 10/05/2023 BAGH SINGH 2618002WL001200 BAGH SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864257 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG24090520230026349 10/05/2023 KAKI 2618002WL001200 KAKI 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864481 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-020-001/134
(GANDUA KALAN) 		2618002000NRG24090520230025737 10/05/2023 SURINDER KAUR 2618002WL001181 SURINDER KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639864468 SURINDER KAUR W/O ANGRAJ SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-020-001/147
(GANDUA KALAN) 		2618002000NRG24090520230025738 10/05/2023 RAMANDEEP KAUR 2618002WL001181 RAMANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639864253 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-020-001/17
(GANDUA KALAN) 		2618002000NRG24090520230025739 10/05/2023 PARAMJIT KAUR 2618002WL001181 PARAMJIT KAUR 00349 PSIB0000136 303 303 Processed 17/05/2023 1639864467 PARMJEET KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-020-001/32
(GANDUA KALAN) 		2618002000NRG24090520230025740 10/05/2023 PARAMJIT KAUR 2618002WL001181 PARAMJIT KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864461 PARMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-029-001/2
(JAI SINGH WALA) 		2618002000NRG24090520230025678 10/05/2023 SUCHA SINGH 2618002WL001177 SUCHA SINGH 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864480 SUCHA SINGH PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG24090520230025679 10/05/2023 FAKIR SINGH 2618002WL001177 FAKIR SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864262 AMARJIT KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-029-001/28
(JAI SINGH WALA) 		2618002000NRG24090520230025680 10/05/2023 JAGIR KAUR 2618002WL001177 JAGIR KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639864459 JAGIR KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-029-001/30
(JAI SINGH WALA) 		2618002000NRG24090520230025681 10/05/2023 HARBANS KAUR 2618002WL001177 HARBANS KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864473 HARBANS KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-029-001/31
(JAI SINGH WALA) 		2618002000NRG24090520230025682 10/05/2023 BALJINDER KAUR 2618002WL001177 BALJINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864263 BALJINDER KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-029-001/43
(JAI SINGH WALA) 		2618002000NRG24090520230025683 10/05/2023 NARINDER KAUR 2618002WL001177 NARINDER KAUR 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639864266 NARINDER KAUR PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG24090520230025742 10/05/2023 GULZAR KAUR 2618002WL001181 GULZAR KAUR 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639864466 GULJAR KAUR PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-043-001/15
(KHUDA DAD PUR) 		2618002000NRG24090520230025743 10/05/2023 JASWINDER KAUR 2618002WL001181 JASWINDER KAUR 00349 PSIB0000136 606 606 Processed 17/05/2023 1639864256 JASWINDER KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG24090520230025748 10/05/2023 JANG SINGH 2618002WL001181 JANG SINGH 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864479 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-043-001/30
(KHUDA DAD PUR) 		2618002000NRG24090520230025749 10/05/2023 SATWANT SINGH 2618002WL001181 SATWANT SINGH 00349 PSIB0000136 1515 1515 Processed 17/05/2023 1639864204 SATWANT SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG24090520230025778 10/05/2023 KULDEEP SINGH 2618002WL001182 KULDEEP SINGH 00349 PSIB0000136 1818 1818 Processed 17/05/2023 1639863821 KULDEEP SINGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG24090520230025890 10/05/2023 KIRANDEEP KAUR 2618002WL001189 KIRANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864261 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG24090520230025892 10/05/2023 RULDDA SINGH 2618002WL001189 RULDDA SINGH 00349 PSIB0000136 303 303 Processed 17/05/2023 1639864250 RULDA SINGH PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG24090520230025893 10/05/2023 SARABJIT KAUR 2618002WL001189 SARABJIT KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864462 SARABJIT KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG24090520230025894 10/05/2023 Baljinder Kaur 2618002WL001189 Baljinder Kaur 00349 PSIB0000136 606 606 Processed 17/05/2023 1639864294 BALJINDER KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG24090520230025895 10/05/2023 MANJIT KAUR 2618002WL001189 MANJIT KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1639864258 MANJIT KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG24090520230025896 10/05/2023 AMANDEEP KAUR 2618002WL001189 AMANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864260 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-064-001/163
(THABLAN) 		2618002000NRG24090520230025898 10/05/2023 SURMUKH SINGH 2618002WL001189 SURMUKH SINGH 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864199 SURMUKH SINGH PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-064-001/166
(THABLAN) 		2618002000NRG24090520230025899 10/05/2023 KULDEEP KAUR 2618002WL001189 KULDEEP KAUR 00349 PSIB0000136 606 606 Processed 17/05/2023 1639864300 KULDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
160 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG24090520230025902 10/05/2023 BALVIR KAUR 2618002WL001189 BALVIR KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1639864202 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
161 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG24090520230025906 10/05/2023 KEHAR KAUR 2618002WL001189 KEHAR KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1639864474 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG24090520230025907 10/05/2023 AMARJIT KAUR 2618002WL001189 AMARJIT KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864249 AMARJIT KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG24090520230025909 10/05/2023 MANDEEP KAUR 2618002WL001189 MANDEEP KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1639864464 MANDEEP KAUR PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-064-001/92
(THABLAN) 		2618002000NRG24090520230025910 10/05/2023 JASVIR KAUR 2618002WL001189 JASVIR KAUR 00349 PSIB0000136 909 909 Processed 17/05/2023 1639864469 JASBIR KAUR & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-064-001/98
(THABLAN) 		2618002000NRG24090520230025912 10/05/2023 PARAMJIT KAUR 2618002WL001189 PARAMJIT KAUR 00349 PSIB0000136 1212 1212 Processed 17/05/2023 1639864475 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 121806 121806
166 BASSI PATHANA PB-18-002-070-001/110
(RAILON) 		2618002000NRG24090520230025802 10/05/2023 HARMINDER kaur 2618002WL001184 HARMINDER kaur 00349 PSIB0000217 1515 1515 Processed 17/05/2023 1639864301 HARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
167 BASSI PATHANA PB-18-002-009-001/145
(BHATERI) 		2618002000NRG24090520230025550 10/05/2023 BRAHAM DEV 2618002WL001172 BRAHAM DEV 00349 PSIB0000268 1818 1818 Processed 17/05/2023 1639864302 BRAHAM DEV PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG24090520230025557 10/05/2023 BHUPINDER kumar 2618002WL001172 BHUPINDER kumar 00349 PSIB0000268 606 606 Rejected 17/05/2023 1639864303 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG24090520230025897 10/05/2023 KARAMJIT KAUR 2618002WL001189 KARAMJIT KAUR 00349 PSIB0000268 909 909 Processed 17/05/2023 1639864304 KARMJIT KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
170 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG24090520230025393 10/05/2023 HARI SINGH 2618002WL001168 HARI SINGH 00349 PSIB0021162 909 909 Processed 17/05/2023 1639864373 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG24090520230025399 10/05/2023 SINDER KAUR 2618002WL001168 SINDER KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864055 SINDER KAUR PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG24090520230025401 10/05/2023 DAVINDER KAUR 2618002WL001168 DAVINDER KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864407 Davinder Kaur PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG24090520230025405 10/05/2023 NASIB KAUR 2618002WL001168 NASIB KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864455 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-001-001/5
(ABDULAPUR) 		2618002000NRG24090520230025410 10/05/2023 BALWINDER KAUR 2618002WL001168 BALWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864406 BALWILDER KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG24100520230027339 10/05/2023 CHARANJEETT KAUR 2618002WL001237 CHARANJEETT KAUR 00349 PSIB0021162 1212 1212 Processed 17/05/2023 1639864409 MS CHARANJIT KAUR W O PALWINDER SINGH STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG24100520230027340 10/05/2023 KULDEEP KAUR 2618002WL001237 KULDEEP KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864408 KULDEEP KAUR PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-001-001/563
(ABDULAPUR) 		2618002000NRG24100520230027341 10/05/2023 KULWINDER KAUR 2618002WL001237 KULWINDER KAUR 00349 PSIB0021162 1212 1212 Processed 17/05/2023 1639864371 KULWINDER KAUR W/O SWARAN SINGH PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-001-001/66
(ABDULAPUR) 		2618002000NRG24100520230027346 10/05/2023 AMAR KAUR 2618002WL001237 AMAR KAUR 00349 PSIB0021162 1212 1212 Processed 17/05/2023 1639864369 AMAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG24100520230027347 10/05/2023 MANDEEP KAUR 2618002WL001237 MANDEEP KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864057 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG24100520230027356 10/05/2023 NIRMAL KAUR 2618002WL001237 NIRMAL KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864374 NIRMAL KAUR PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG24090520230025588 10/05/2023 JASVIR KAUR 2618002WL001173 JASVIR KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864405 JASVIR KAUR PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG24090520230025591 10/05/2023 JASWINDER KAUR 2618002WL001173 JASWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864402 JASWINDER KAUR PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-012-001/42
(DEDHRAN) 		2618002000NRG24090520230025596 10/05/2023 SANDEEP KAUR 2618002WL001173 SANDEEP KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864410 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
184 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG24090520230025608 10/05/2023 TEJ KAUR 2618002WL001173 TEJ KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864056 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24090520230025611 10/05/2023 SARBJEET KAUR 2618002WL001173 SARBJEET KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864370 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG24090520230025621 10/05/2023 SURINDER KAUR 2618002WL001173 SURINDER KAUR 00349 PSIB0021162 909 909 Processed 17/05/2023 1639864372 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-054-001/100
(MEHDOODAN) 		2618002000NRG24090520230025721 10/05/2023 MANDEEP KAUR 2618002WL001180 MANDEEP KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864404 MANDEEP KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG24090520230025722 10/05/2023 JASVIR KAUR 2618002WL001180 JASVIR KAUR 00349 PSIB0021162 1515 1515 Processed 17/05/2023 1639864403 MISS ROMANPREET KAUR UG JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 26664 26664
189 BASSI PATHANA PB-18-002-009-001/188
(BHATERI) 		2618002000NRG24090520230025561 10/05/2023 Sandeep kaur 2618002WL001172 Sandeep kaur 00349 PSIB0021416 2121 2121 Processed 17/05/2023 1639863806 SANDEEP KAUR W O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-009-001/19
(BHATERI) 		2618002000NRG24090520230025562 10/05/2023 REENA RANI 2618002WL001172 REENA RANI 00349 PSIB0021416 1515 1515 Processed 17/05/2023 1639863805 REENA RANI PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-009-001/193
(BHATERI) 		2618002000NRG24090520230025564 10/05/2023 SIMRANJIT KAUR 2618002WL001172 SIMRANJIT KAUR 00349 PSIB0021416 2121 2121 Processed 17/05/2023 1639863809 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG24090520230025574 10/05/2023 KULTAR SINGH 2618002WL001172 KULTAR SINGH 00349 PSIB0021416 2121 2121 Processed 17/05/2023 1639863808 KULTAR SINGH S/O MEHMA SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-046-001/180
(LULLON) 		2618002000NRG24090520230025444 10/05/2023 Amandeep kaur 2618002WL001169 Amandeep kaur 00349 PSIB0021416 1212 1212 Processed 17/05/2023 1639863807 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
194 BASSI PATHANA PB-18-002-017-001/109
(FATEHPUR JATTAN) 		2618002000NRG24090520230026314 10/05/2023 ANU 2618002WL001200 ANU 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639863969 ANU PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG24090520230025794 10/05/2023 PARAMJIT KAUR 2618002WL001183 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1639864342 PARAMJIT KAUR W/O PREM SINGH BANK OF BARODA(606985)
196 BASSI PATHANA PB-18-002-056-001/173
(MANDLAN) 		2618002000NRG24090520230026427 10/05/2023 Gagandeep Kaur 2618002WL001204 Gagandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639864002 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG24090520230025866 10/05/2023 HARJINDER KAUR 2618002WL001186 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639864378 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG24090520230026678 10/05/2023 BALWINDER SINGH 2618002WL001215 BALWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1639864170 BALWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
199 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG24090520230026426 10/05/2023 Kamlesh kaur 2618002WL001204 Kamlesh kaur 00354 PUNB0042800 2121 2121 Processed 17/05/2023 1639864305 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG24090520230025854 10/05/2023 SIMRANJIT KAUR 2618002WL001185 SIMRANJIT KAUR 00354 PUNB0042800 1818 1818 Processed 17/05/2023 1639864454 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
201 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG24090520230025862 10/05/2023 SANDEEP SINGH 2618002WL001185 SANDEEP SINGH 00354 PUNB0045310 2121 2121 Processed 17/05/2023 1639864309 SANDEEP SINGH BANK OF BARODA(606985)
202 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG24090520230025881 10/05/2023 BAHADAR SINGH 2618002WL001188 BAHADAR SINGH 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1639864306 BAHADAR SINGH SO SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG24090520230025882 10/05/2023 AMAR KAUR 2618002WL001188 AMAR KAUR 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1639864307 MRS AMAR KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG24090520230025888 10/05/2023 SWARAN SINGH 2618002WL001188 SWARAN SINGH 00354 PUNB0045310 1818 1818 Processed 17/05/2023 1639864453 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
205 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG24090520230026348 10/05/2023 JASVIR KAUR 2618002WL001200 JASVIR KAUR 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1639864066 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG24090520230025623 10/05/2023 BHINDER KAUR 2618002WL001174 BHINDER KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864311 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-019-001/129
(FEROZPUR) 		2618002000NRG24090520230025483 10/05/2023 MANDEEP KAUR 2618002WL001170 MANDEEP KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864308 MANDEEP KAUR ICICI BANK LTD(508534)
208 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG24090520230025625 10/05/2023 JASWANT KAUR 2618002WL001174 JASWANT KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864067 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG24090520230025628 10/05/2023 SUKHMINDER KAUR 2618002WL001174 SUKHMINDER KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864451 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG24090520230025485 10/05/2023 SANDEEP KAUR 2618002WL001170 SANDEEP KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864356 SANDEEP KAUR IDBI BANK(607095)
211 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG24090520230025629 10/05/2023 AMARJEET KAUR 2618002WL001174 AMARJEET KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864319 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-019-001/167
(FEROZPUR) 		2618002000NRG24090520230025487 10/05/2023 MALKIT KAUR 2618002WL001170 MALKIT KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864068 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-019-001/32
(FEROZPUR) 		2618002000NRG24090520230025631 10/05/2023 PARAMJEET KAUR 2618002WL001174 PARAMJEET KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864075 PARAMJEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-019-001/85
(FEROZPUR) 		2618002000NRG24090520230025636 10/05/2023 KARAMJIT KAUR 2618002WL001174 KARAMJIT KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864318 KARAMJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG24090520230025637 10/05/2023 MANDEEP KAUR 2618002WL001174 MANDEEP KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864352 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
216 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG24090520230025684 10/05/2023 SATPAL SINGH 2618002WL001178 SATPAL SINGH 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639864448 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG24090520230026374 10/05/2023 SATPAL SINGH 2618002WL001202 SATPAL SINGH 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864082 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24090520230026375 10/05/2023 DALJIT KAUR 2618002WL001202 DALJIT KAUR 00354 PUNB0064510 2424 2424 Rejected 17/05/2023 1639864363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24090520230025685 10/05/2023 DALJIT KAUR 2618002WL001178 DALJIT KAUR 00354 PUNB0064510 1515 1515 Rejected 17/05/2023 1639864364 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG24090520230025687 10/05/2023 Charan Kaur 2618002WL001178 Charan Kaur 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864312 CHARAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG24090520230026377 10/05/2023 Charan Kaur 2618002WL001202 Charan Kaur 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864313 CHARAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG24090520230026378 10/05/2023 Jasvir Kaur 2618002WL001202 Jasvir Kaur 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1639864351 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG24090520230025688 10/05/2023 Jasvir Kaur 2618002WL001178 Jasvir Kaur 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864350 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG24090520230025691 10/05/2023 AMAR KAUR 2618002WL001178 AMAR KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864361 AMAR KAUR PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG24090520230026379 10/05/2023 AMAR KAUR 2618002WL001202 AMAR KAUR 00354 PUNB0064510 1818 1818 Processed 17/05/2023 1639864360 AMAR KAUR PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG24090520230026380 10/05/2023 JASWINDER KAUR 2618002WL001202 JASWINDER KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639864076 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG24090520230025692 10/05/2023 JASWINDER KAUR 2618002WL001178 JASWINDER KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864077 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG24090520230025693 10/05/2023 HARDEEP KAUR 2618002WL001178 HARDEEP KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864074 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG24090520230026381 10/05/2023 HARDEEP KAUR 2618002WL001202 HARDEEP KAUR 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864073 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG24090520230026383 10/05/2023 BALJINDER KAUR 2618002WL001202 BALJINDER KAUR 00354 PUNB0064510 2121 2121 Processed 17/05/2023 1639864072 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG24090520230025695 10/05/2023 BALJINDER KAUR 2618002WL001178 BALJINDER KAUR 00354 PUNB0064510 303 303 Processed 17/05/2023 1639864071 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG24090520230025698 10/05/2023 HAZARA SINGH 2618002WL001178 HAZARA SINGH 00354 PUNB0064510 909 909 Processed 17/05/2023 1639864078 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG24090520230026387 10/05/2023 HAZARA SINGH 2618002WL001202 HAZARA SINGH 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864079 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24090520230026388 10/05/2023 SURJIT KAUR 2618002WL001202 SURJIT KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864348 SURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24090520230025699 10/05/2023 SURJIT KAUR 2618002WL001178 SURJIT KAUR 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864349 SURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24090520230025700 10/05/2023 PIYARA SINGH 2618002WL001178 PIYARA SINGH 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639864365 PIARA SINGH PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24090520230026389 10/05/2023 PIYARA SINGH 2618002WL001202 PIYARA SINGH 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864366 PIARA SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24090520230026390 10/05/2023 HARWINDER KAUR 2618002WL001202 HARWINDER KAUR 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864069 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24090520230025701 10/05/2023 HARWINDER KAUR 2618002WL001178 HARWINDER KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639864070 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG24090520230025705 10/05/2023 Gurmeet Kaur 2618002WL001178 Gurmeet Kaur 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864358 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG24090520230026394 10/05/2023 Gurmeet Kaur 2618002WL001202 Gurmeet Kaur 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864359 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG24090520230026396 10/05/2023 JASVIR KAUR 2618002WL001202 JASVIR KAUR 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864080 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG24090520230025707 10/05/2023 JASVIR KAUR 2618002WL001178 JASVIR KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639864081 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG24090520230026397 10/05/2023 DIMPLE 2618002WL001202 DIMPLE 00354 PUNB0064510 606 606 Processed 17/05/2023 1639864362 DIMPLE PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24090520230026398 10/05/2023 SWARAN KAUE 2618002WL001202 SWARAN KAUE 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864353 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24090520230025708 10/05/2023 SWARAN KAUE 2618002WL001178 SWARAN KAUE 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864354 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG24090520230025711 10/05/2023 KAMALA RANI 2618002WL001178 KAMALA RANI 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864320 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24090520230025715 10/05/2023 Amarjit Singh 2618002WL001178 Amarjit Singh 00354 PUNB0064510 1515 1515 Processed 17/05/2023 1639864449 AMARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24090520230026404 10/05/2023 Amarjit Singh 2618002WL001202 Amarjit Singh 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864450 AMARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24090520230026403 10/05/2023 SARVAN KAUR 2618002WL001202 SARVAN KAUR 00354 PUNB0064510 2424 2424 Processed 17/05/2023 1639864314 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24090520230025714 10/05/2023 SARVAN KAUR 2618002WL001178 SARVAN KAUR 00354 PUNB0064510 1212 1212 Processed 17/05/2023 1639864315 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 66054 66054
252 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG24090520230025392 10/05/2023 SURJEET KAUR 2618002WL001168 SURJEET KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1639864424 SURJEET KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG24090520230025406 10/05/2023 BALWINDER KAUR 2618002WL001168 BALWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639864050 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG24090520230025569 10/05/2023 meetou 2618002WL001172 meetou 00354 PUNB0121700 2121 2121 Processed 17/05/2023 1639863814 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG24090520230025592 10/05/2023 BIMAL KAUR 2618002WL001173 BIMAL KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639864419 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG24090520230025598 10/05/2023 AMARJEET KAUR 2618002WL001173 AMARJEET KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639863790 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG24090520230025599 10/05/2023 PARAMJIT KAUR 2618002WL001173 PARAMJIT KAUR 00354 PUNB0121700 606 606 Processed 17/05/2023 1639864418 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-012-001/58
(DEDHRAN) 		2618002000NRG24090520230025601 10/05/2023 KULJIT KAUR 2618002WL001173 KULJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639863835 KULJIT KAUR ICICI BANK LTD(508534)
259 BASSI PATHANA PB-18-002-012-001/61
(DEDHRAN) 		2618002000NRG24090520230025602 10/05/2023 Karamjit Kaur 2618002WL001173 Karamjit Kaur 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639864421 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24090520230025604 10/05/2023 GURMAIL KAUR 2618002WL001173 GURMAIL KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639864427 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG24090520230025606 10/05/2023 SURINDER KAUR 2618002WL001173 SURINDER KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639863791 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24090520230025614 10/05/2023 SARABJIT KAUR 2618002WL001173 SARABJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639863793 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
263 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG24090520230025616 10/05/2023 RANJIT KAUR 2618002WL001173 RANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639864051 RANJIT KAUR PUNJAB & SIND BANK(607087)
264 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG24090520230025619 10/05/2023 SUKHWINDER KAUR 2618002WL001173 SUKHWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1639864420 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG24090520230025620 10/05/2023 HARWINDER KAUR 2618002WL001173 HARWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 17/05/2023 1639864423 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG24090520230026325 10/05/2023 PARAMJEET KAUR 2618002WL001200 PARAMJEET KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639863798 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
267 BASSI PATHANA PB-18-002-019-001/123
(FEROZPUR) 		2618002000NRG24090520230025481 10/05/2023 GURMEET KAUR 2618002WL001170 GURMEET KAUR 00354 PUNB0121700 303 303 Processed 17/05/2023 1639864054 GURMIT KAUR PLA.8264 PUNJAB & SIND BANK(607087)
268 BASSI PATHANA PB-18-002-022-001/44
(GHUMANDGARH) 		2618002000NRG24090520230025645 10/05/2023 JASBIR KAUR 2618002WL001175 JASBIR KAUR 00354 PUNB0121700 303 303 Processed 17/05/2023 1639864413 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG24090520230025655 10/05/2023 JASVIR SINGH 2618002WL001176 JASVIR SINGH 00354 PUNB0121700 303 303 Processed 17/05/2023 1639864415 JASVEER SINGH, KULDIP KAUR,SUKHWINDER SI PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-026-001/11
(HAJIPURA) 		2618002000NRG24090520230025656 10/05/2023 BALJEET KAUR 2618002WL001176 BALJEET KAUR 00354 PUNB0121700 606 606 Processed 17/05/2023 1639864048 BALJEET KAUR WO JORA SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-026-001/19
(HAJIPURA) 		2618002000NRG24090520230025658 10/05/2023 KIRANJIT KAUR 2618002WL001176 KIRANJIT KAUR 00354 PUNB0121700 909 909 Processed 17/05/2023 1639864414 KIRANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-026-001/27
(HAJIPURA) 		2618002000NRG24090520230025663 10/05/2023 HARI SINGH 2618002WL001176 HARI SINGH 00354 PUNB0121700 909 909 Processed 17/05/2023 1639864422 HARI SINGH OLD AGE PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-026-001/28
(HAJIPURA) 		2618002000NRG24090520230025664 10/05/2023 PAL SINGH 2618002WL001176 PAL SINGH 00354 PUNB0121700 909 909 Processed 17/05/2023 1639864416 PAL SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-026-001/31
(HAJIPURA) 		2618002000NRG24090520230025666 10/05/2023 RAJVIR KAUR 2618002WL001176 RAJVIR KAUR 00354 PUNB0121700 606 606 Processed 17/05/2023 1639863988 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-026-001/37
(HAJIPURA) 		2618002000NRG24090520230025670 10/05/2023 CHARANJIT KAUR 2618002WL001176 CHARANJIT KAUR 00354 PUNB0121700 909 909 Processed 17/05/2023 1639864049 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-026-001/39
(HAJIPURA) 		2618002000NRG24090520230025672 10/05/2023 GURDEV SINGH 2618002WL001176 GURDEV SINGH 00354 PUNB0121700 606 606 Processed 17/05/2023 1639863792 GURDEV SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-026-001/42
(HAJIPURA) 		2618002000NRG24090520230025674 10/05/2023 JASWINDER KAUR 2618002WL001176 JASWINDER KAUR 00354 PUNB0121700 606 606 Processed 17/05/2023 1639863794 JASWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-026-001/45
(HAJIPURA) 		2618002000NRG24090520230025675 10/05/2023 BHUPINDER KAUR 2618002WL001176 BHUPINDER KAUR 00354 PUNB0121700 303 303 Processed 17/05/2023 1639863797 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-026-001/46
(HAJIPURA) 		2618002000NRG24090520230025676 10/05/2023 HARDEV SINGH 2618002WL001176 HARDEV SINGH 00354 PUNB0121700 606 606 Processed 17/05/2023 1639864411 HARDEV SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG24090520230025677 10/05/2023 JASPAL SINGH 2618002WL001176 JASPAL SINGH 00354 PUNB0121700 606 606 Rejected 17/05/2023 1639864412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG24090520230025931 10/05/2023 HARJEET KAUR 2618002WL001190 HARJEET KAUR 00354 PUNB0121700 303 303 Processed 17/05/2023 1639864053 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 BASSI PATHANA PB-18-002-043-001/19
(KHUDA DAD PUR) 		2618002000NRG24090520230025744 10/05/2023 JASPREET KAUR 2618002WL001181 JASPREET KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639863799 MS JASPREET KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG24090520230025723 10/05/2023 SARABJIT KAUR 2618002WL001180 SARABJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639864426 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG24090520230025731 10/05/2023 AMARJIT KAUR 2618002WL001180 AMARJIT KAUR 00354 PUNB0121700 1515 1515 Processed 17/05/2023 1639864425 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG24090520230025775 10/05/2023 BAHDUR KAUR 2618002WL001182 BAHDUR KAUR 00354 PUNB0121700 2121 2121 Processed 17/05/2023 1639863796 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-056-001/59
(MANDLAN) 		2618002000NRG24090520230026438 10/05/2023 MEHRO DEVI 2618002WL001204 MEHRO DEVI 00354 PUNB0121700 2121 2121 Processed 17/05/2023 1639864052 MRS MEHRO DEVI STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-067-001/23
(RASULPUR) 		2618002000NRG24090520230025865 10/05/2023 RAVINDER KUMAR 2618002WL001186 RAVINDER KUMAR 00354 PUNB0121700 1818 1818 Processed 17/05/2023 1639864417 RAVINDER KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 40905 40905
288 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG24090520230025534 10/05/2023 NIRMALA 2618002WL001172 NIRMALA 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639864041 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG24090520230025535 10/05/2023 SARABJIT KAUR 2618002WL001172 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639864043 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG24090520230025537 10/05/2023 BALJINDER KAUR 2618002WL001172 BALJINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639863906 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG24090520230025538 10/05/2023 JASPAL KAUR 2618002WL001172 JASPAL KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639863902 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG24090520230025540 10/05/2023 JASWINDER SINGH 2618002WL001172 JASWINDER SINGH 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864000 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG24090520230025541 10/05/2023 GURMEET KAUR 2618002WL001172 GURMEET KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639863937 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
294 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG24090520230025542 10/05/2023 PARAMJIT KAUR 2618002WL001172 PARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639863938 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
295 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG24090520230025543 10/05/2023 SUDAGAR SINGH 2618002WL001172 SUDAGAR SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863998 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG24090520230025544 10/05/2023 SUSHMA RANI 2618002WL001172 SUSHMA RANI 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863948 SUSHMA RANI PUNJAB & SIND BANK(607087)
297 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG24090520230025545 10/05/2023 HARPREET KAUR 2618002WL001172 HARPREET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639864004 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG24090520230025546 10/05/2023 PIARA SINGH 2618002WL001172 PIARA SINGH 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639863949 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-009-001/140
(BHATERI) 		2618002000NRG24090520230025548 10/05/2023 RAJWINDER KAUR 2618002WL001172 RAJWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639863896 RAJWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG24090520230025549 10/05/2023 HANS LAL 2618002WL001172 HANS LAL 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639863996 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG24090520230025551 10/05/2023 SUKHWINDER KAUR 2618002WL001172 SUKHWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639863824 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG24090520230025553 10/05/2023 PRITAM KAUR 2618002WL001172 PRITAM KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639863813 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG24090520230025558 10/05/2023 Jit singh 2618002WL001172 Jit singh 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639863999 JIT SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG24090520230025565 10/05/2023 JASVIR SINGH 2618002WL001172 JASVIR SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639864037 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-009-001/4
(BHATERI) 		2618002000NRG24090520230025567 10/05/2023 DALVIR kaur 2618002WL001172 DALVIR kaur 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639863984 DALVIR KAUR PUNJAB & SIND BANK(607087)
306 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG24090520230025570 10/05/2023 KAKI 2618002WL001172 KAKI 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864036 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG24090520230025571 10/05/2023 JASPAL KAUR 2618002WL001172 JASPAL KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864006 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG24090520230025572 10/05/2023 AMARJIT KAUR 2618002WL001172 AMARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864039 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
309 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG24090520230025573 10/05/2023 MANJIT KAUR 2618002WL001172 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864035 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG24090520230025575 10/05/2023 KARAMJIT KAUR 2618002WL001172 KARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864034 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
311 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG24090520230025576 10/05/2023 KARAMJIT KAUR 2618002WL001172 KARAMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864005 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG24090520230025577 10/05/2023 AJIB SINGH 2618002WL001172 AJIB SINGH 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863900 AJAIB SINGH S/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG24090520230025578 10/05/2023 GURJIT KAUR 2618002WL001172 GURJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863993 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG24090520230025579 10/05/2023 SARABJIT KAUR 2618002WL001172 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639864040 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG24090520230025580 10/05/2023 BHINDER KAUR 2618002WL001172 BHINDER KAUR 00354 PUNB0271200 2121 2121 Processed 17/05/2023 1639864038 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG24090520230025582 10/05/2023 CHARAN KAUR 2618002WL001172 CHARAN KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863992 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG24090520230025584 10/05/2023 HARBANS KAUR 2618002WL001172 HARBANS KAUR 00354 PUNB0271200 1818 1818 Processed 17/05/2023 1639864042 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG24090520230025585 10/05/2023 GURDEEP KAUR 2618002WL001172 GURDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639864044 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG24090520230025605 10/05/2023 JASVIR KAUR 2618002WL001173 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863795 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG24090520230025490 10/05/2023 HARMEET KAUR 2618002WL001170 HARMEET KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1639864357 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG24090520230025916 10/05/2023 Darshni Kaur 2618002WL001190 Darshni Kaur 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863925 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG24090520230025920 10/05/2023 LABH SINGH 2618002WL001190 LABH SINGH 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863907 LABH SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG24090520230025923 10/05/2023 HARMANDEEP KAUR 2618002WL001190 HARMANDEEP KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863950 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG24090520230025928 10/05/2023 GAGANDEEP KAUR 2618002WL001190 GAGANDEEP KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639864003 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
325 BASSI PATHANA PB-18-002-034-001/80
(KERI BHAI KI) 		2618002000NRG24090520230025935 10/05/2023 GURDEEP KAUR 2618002WL001190 GURDEEP KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863985 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG24090520230025936 10/05/2023 BHALWINDER KAUR 2618002WL001190 BHALWINDER KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863983 BHALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
327 BASSI PATHANA PB-18-002-034-001/84
(KERI BHAI KI) 		2618002000NRG24090520230025937 10/05/2023 NAZIA 2618002WL001190 NAZIA 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863982 NAZIA WO GURDEV KHAN PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24090520230025414 10/05/2023 PRAKESH KAUR 2618002WL001169 PRAKESH KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863823 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
329 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24090520230025417 10/05/2023 Narinder Kaur 2618002WL001169 Narinder Kaur 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863951 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
330 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24090520230025418 10/05/2023 Prem Singh 2618002WL001169 Prem Singh 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863826 PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG24090520230025419 10/05/2023 KULDEEP KAUR 2618002WL001169 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863827 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24090520230025422 10/05/2023 RAJINDER KAUR 2618002WL001169 RAJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863908 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG24090520230025423 10/05/2023 LABH KAUR 2618002WL001169 LABH KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863995 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24090520230025424 10/05/2023 sukhwinder kaur 2618002WL001169 sukhwinder kaur 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863922 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BASSI PATHANA PB-18-002-046-001/127
(LULLON) 		2618002000NRG24090520230025425 10/05/2023 SWARAN KAUR 2618002WL001169 SWARAN KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863991 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24090520230025426 10/05/2023 charan kaur 2618002WL001169 charan kaur 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863924 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG24090520230025432 10/05/2023 ANGREJ KAUR 2618002WL001169 ANGREJ KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639864333 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24090520230025436 10/05/2023 RANI BEGAM 2618002WL001169 RANI BEGAM 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863923 RANI BEGAM W/O BALDEV KHAN PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-046-001/173
(LULLON) 		2618002000NRG24090520230025439 10/05/2023 Jagtar 2618002WL001169 Jagtar 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863913 JAGTAR SINGH SO ALISHER SINGH PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-046-001/176
(LULLON) 		2618002000NRG24090520230025441 10/05/2023 Parmjit Kaur 2618002WL001169 Parmjit Kaur 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863981 PARMJIT KAUR W/O RULDA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
341 BASSI PATHANA PB-18-002-046-001/181
(LULLON) 		2618002000NRG24090520230025445 10/05/2023 Pat Ram 2618002WL001169 Pat Ram 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863994 PAAT RAM S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-046-001/182
(LULLON) 		2618002000NRG24090520230025446 10/05/2023 Bhinder Kaur 2618002WL001169 Bhinder Kaur 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863815 BHINDER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG24090520230025448 10/05/2023 AMAR SINGH 2618002WL001169 AMAR SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863936 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG24090520230025449 10/05/2023 HARBANS KAUR 2618002WL001169 HARBANS KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863839 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
345 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG24090520230025450 10/05/2023 AVTAR SINGH 2618002WL001169 AVTAR SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863929 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG24090520230025452 10/05/2023 DARSHAN SINGH 2618002WL001169 DARSHAN SINGH 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863843 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
347 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG24090520230025453 10/05/2023 SALEEMA 2618002WL001169 SALEEMA 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863830 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG24090520230025454 10/05/2023 KAMALJIT KAUR 2618002WL001169 KAMALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863841 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 BASSI PATHANA PB-18-002-046-001/51
(LULLON) 		2618002000NRG24090520230025456 10/05/2023 HABEEB KHAN 2618002WL001169 HABEEB KHAN 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863914 HABIB KHAN AND BINDER PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG24090520230025458 10/05/2023 SEEMA RANI 2618002WL001169 SEEMA RANI 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863917 SEEMA RANI HDFC BANK LTD(607152)
351 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG24090520230025459 10/05/2023 JASVIR KAUR 2618002WL001169 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863934 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BASSI PATHANA PB-18-002-046-001/58
(LULLON) 		2618002000NRG24090520230025460 10/05/2023 KAMALJIT KAUR 2618002WL001169 KAMALJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863828 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG24090520230025461 10/05/2023 SUKHWINDER KAUR 2618002WL001169 SUKHWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863931 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG24090520230025462 10/05/2023 SUKHWINDER KAUR 2618002WL001169 SUKHWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863930 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 BASSI PATHANA PB-18-002-046-001/69
(LULLON) 		2618002000NRG24090520230025463 10/05/2023 SUKHWINDER KAUR 2618002WL001169 SUKHWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863842 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BASSI PATHANA PB-18-002-046-001/71
(LULLON) 		2618002000NRG24090520230025464 10/05/2023 BHINDER KAUR 2618002WL001169 BHINDER KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863840 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
357 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG24090520230025465 10/05/2023 JASVIR KAUR 2618002WL001169 JASVIR KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863928 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
358 BASSI PATHANA PB-18-002-046-001/77
(LULLON) 		2618002000NRG24090520230025466 10/05/2023 DALVEER KAUR 2618002WL001169 DALVEER KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863987 DALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
359 BASSI PATHANA PB-18-002-046-001/8
(LULLON) 		2618002000NRG24090520230025467 10/05/2023 KULDEEP KAUR 2618002WL001169 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863903 KULDEEP KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG24090520230025468 10/05/2023 PARNEET KAUR 2618002WL001169 PARNEET KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639864045 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
361 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG24090520230025469 10/05/2023 RANJIT KAUR 2618002WL001169 RANJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863927 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
362 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG24090520230025470 10/05/2023 JASWINDER KAUR 2618002WL001169 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863933 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG24090520230025471 10/05/2023 BHUPINDERPAL KAUR 2618002WL001169 BHUPINDERPAL KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863920 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG24090520230025472 10/05/2023 RAJWINDER KAUR 2618002WL001169 RAJWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863932 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG24090520230025473 10/05/2023 BHINDER KAUR 2618002WL001169 BHINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863816 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
366 BASSI PATHANA PB-18-002-046-001/88
(LULLON) 		2618002000NRG24090520230025474 10/05/2023 SWARAN KAUR 2618002WL001169 SWARAN KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639864047 SWARNJEET KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG24090520230025475 10/05/2023 JASVIR KAUR 2618002WL001169 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639864046 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG24090520230025477 10/05/2023 OM PARKASH 2618002WL001169 OM PARKASH 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863910 OM PARKASH PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG24090520230025479 10/05/2023 BASIR MUHAMAD 2618002WL001169 BASIR MUHAMAD 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863905 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
370 BASSI PATHANA PB-18-002-046-001/99
(LULLON) 		2618002000NRG24090520230025480 10/05/2023 RAJINDER SINGH 2618002WL001169 RAJINDER SINGH 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863935 RAJINDER SINGH SO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG24090520230025798 10/05/2023 PARWINDER KAUR 2618002WL001184 PARWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863921 PARWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-070-001/11
(RAILON) 		2618002000NRG24090520230025801 10/05/2023 RAJ KUMAR 2618002WL001184 RAJ KUMAR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863829 MR RAJ KUMAR STATE BANK OF INDIA(508548)
373 BASSI PATHANA PB-18-002-070-001/114
(RAILON) 		2618002000NRG24090520230025803 10/05/2023 MUSTAK mohammad 2618002WL001184 MUSTAK mohammad 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863986 MUSTAK MOHAMMAD S/O SARIF MOHAMMAD PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-070-001/118
(RAILON) 		2618002000NRG24090520230025804 10/05/2023 REETA rani 2618002WL001184 REETA rani 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639864021 REETA RANI ICICI BANK LTD(508534)
375 BASSI PATHANA PB-18-002-070-001/119
(RAILON) 		2618002000NRG24090520230025805 10/05/2023 Jaswinder kaur 2618002WL001184 Jaswinder kaur 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639864321 JASWINDER KAUR ICICI BANK LTD(508534)
376 BASSI PATHANA PB-18-002-070-001/14
(RAILON) 		2618002000NRG24090520230025806 10/05/2023 JASVIR KAUR 2618002WL001184 JASVIR KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863940 JASVIR KAUR ICICI BANK LTD(508534)
377 BASSI PATHANA PB-18-002-070-001/2
(RAILON) 		2618002000NRG24090520230025807 10/05/2023 AVTAR KAUR 2618002WL001184 AVTAR KAUR 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863904 AVTAR KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-070-001/22
(RAILON) 		2618002000NRG24090520230025808 10/05/2023 GURMEET KAUR 2618002WL001184 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863901 GURMIT KAUR ICICI BANK LTD(508534)
379 BASSI PATHANA PB-18-002-070-001/27
(RAILON) 		2618002000NRG24090520230025809 10/05/2023 BALJIT SINGH 2618002WL001184 BALJIT SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863952 BALJEET SINGH S/O MAHINDER KHAN PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-070-001/30
(RAILON) 		2618002000NRG24090520230025811 10/05/2023 BALJINDER KAUR 2618002WL001184 BALJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863943 BALJINDER KAUR ICICI BANK LTD(508534)
381 BASSI PATHANA PB-18-002-070-001/32
(RAILON) 		2618002000NRG24090520230025812 10/05/2023 JASPAL KAUR 2618002WL001184 JASPAL KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863939 JASPAL KAUR ICICI BANK LTD(508534)
382 BASSI PATHANA PB-18-002-070-001/34
(RAILON) 		2618002000NRG24090520230025813 10/05/2023 GURMEET KAUR 2618002WL001184 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863832 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-070-001/37
(RAILON) 		2618002000NRG24090520230025815 10/05/2023 SHER SINGH 2618002WL001184 SHER SINGH 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863909 SHER SINGH S/O CHETAN SINGH PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-070-001/39
(RAILON) 		2618002000NRG24090520230025816 10/05/2023 BALVIR KAUR 2618002WL001184 BALVIR KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863942 BALVIR KAUR ICICI BANK LTD(508534)
385 BASSI PATHANA PB-18-002-070-001/40
(RAILON) 		2618002000NRG24090520230025817 10/05/2023 JAGDISH SINGH 2618002WL001184 JAGDISH SINGH 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863912 JAGDISH SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-070-001/42
(RAILON) 		2618002000NRG24090520230025818 10/05/2023 KULDEEP KAUR 2618002WL001184 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863947 KULDEEP KAUR ICICI BANK LTD(508534)
387 BASSI PATHANA PB-18-002-070-001/44
(RAILON) 		2618002000NRG24090520230025819 10/05/2023 BHUPINDER KAUR 2618002WL001184 BHUPINDER KAUR 00354 PUNB0271200 606 606 Processed 17/05/2023 1639863944 BHUPINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-070-001/45
(RAILON) 		2618002000NRG24090520230025820 10/05/2023 JARNAIL KAUR 2618002WL001184 JARNAIL KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863945 JARNAIL KAUR W/O MAJOR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
389 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG24090520230025821 10/05/2023 Gerderi singh 2618002WL001184 Gerderi singh 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863825 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-070-001/51
(RAILON) 		2618002000NRG24090520230025823 10/05/2023 RAFIK MOHAMMAD 2618002WL001184 RAFIK MOHAMMAD 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863844 RAFIK MOHAMMAD ICICI BANK LTD(508534)
391 BASSI PATHANA PB-18-002-070-001/55
(RAILON) 		2618002000NRG24090520230025825 10/05/2023 Shira 2618002WL001184 Shira 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639864022 SHIRA ICICI BANK LTD(508534)
392 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG24090520230025826 10/05/2023 RAJINDER KAUR 2618002WL001184 RAJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863990 RAJINDER KAUR ICICI BANK LTD(508534)
393 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG24090520230025830 10/05/2023 KARNAIL KAUR 2618002WL001184 KARNAIL KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639864001 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-070-001/67
(RAILON) 		2618002000NRG24090520230025831 10/05/2023 PARAMJIT KAUR 2618002WL001184 PARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863997 PARAMJIT KAUR W/O HARI SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-070-001/69
(RAILON) 		2618002000NRG24090520230025832 10/05/2023 CHARANJIT KAUR 2618002WL001184 CHARANJIT KAUR 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863941 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-070-001/71
(RAILON) 		2618002000NRG24090520230025833 10/05/2023 SURJIT KAUR 2618002WL001184 SURJIT KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863918 SURJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-070-001/72
(RAILON) 		2618002000NRG24090520230025834 10/05/2023 NACHATAR SINGH 2618002WL001184 NACHATAR SINGH 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863989 NACHHATAR SINGH ICICI BANK LTD(508534)
398 BASSI PATHANA PB-18-002-070-001/73
(RAILON) 		2618002000NRG24090520230025835 10/05/2023 Gurnam Kaur 2618002WL001184 Gurnam Kaur 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863946 GURNAM KAUR W/O PARMJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 BASSI PATHANA PB-18-002-070-001/80
(RAILON) 		2618002000NRG24090520230025837 10/05/2023 GURMEET singh 2618002WL001184 GURMEET singh 00354 PUNB0271200 909 909 Processed 17/05/2023 1639863911 GURMIT SINGH S/O JAWALA SINGH PUNJAB NATIONAL BANK(508568)
400 BASSI PATHANA PB-18-002-070-001/90
(RAILON) 		2618002000NRG24090520230025842 10/05/2023 Angraj Kaur 2618002WL001184 Angraj Kaur 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863926 ANGRAJ KAUR ICICI BANK LTD(508534)
401 BASSI PATHANA PB-18-002-070-001/91
(RAILON) 		2618002000NRG24090520230025843 10/05/2023 Hardeep Kaur 2618002WL001184 Hardeep Kaur 00354 PUNB0271200 303 303 Processed 17/05/2023 1639863915 HARDEEP KAUR ICICI BANK LTD(508534)
402 BASSI PATHANA PB-18-002-070-001/93
(RAILON) 		2618002000NRG24090520230025844 10/05/2023 Surinder Kaur 2618002WL001184 Surinder Kaur 00354 PUNB0271200 1212 1212 Processed 17/05/2023 1639863831 SURINDER KAUR ICICI BANK LTD(508534)
403 BASSI PATHANA PB-18-002-070-001/94
(RAILON) 		2618002000NRG24090520230025845 10/05/2023 LAKHVIR KAUR 2618002WL001184 LAKHVIR KAUR 00354 PUNB0271200 1515 1515 Processed 17/05/2023 1639863980 LAKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 144834 144834
404 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG24090520230025547 10/05/2023 PIAR KAUR 2618002WL001172 PIAR KAUR 00354 PUNB0388300 2121 2121 Processed 17/05/2023 1639864335 PIAR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
405 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG24090520230025880 10/05/2023 Sandeep Kaur 2618002WL001188 Sandeep Kaur 00354 PUNB0524810 1818 1818 Rejected 17/05/2023 1639864436 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
406 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG24090520230025491 10/05/2023 SURINDER KAUR 2618002WL001170 SURINDER KAUR 00354 PUNB0590600 303 303 Processed 17/05/2023 1639864434 SURINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
407 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24090520230025493 10/05/2023 JASMEL KAUR 2618002WL001170 JASMEL KAUR 00354 PUNB0590600 303 303 Rejected 17/05/2023 1639864355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24090520230025686 10/05/2023 Harbant Kaur 2618002WL001178 Harbant Kaur 00354 PUNB0590600 1515 1515 Rejected 17/05/2023 1639864316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24090520230026376 10/05/2023 Harbant Kaur 2618002WL001202 Harbant Kaur 00354 PUNB0590600 1818 1818 Rejected 17/05/2023 1639864317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24090520230026386 10/05/2023 KALYANI KAUR 2618002WL001202 KALYANI KAUR 00354 PUNB0590600 1818 1818 Rejected 17/05/2023 1639864367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24090520230025697 10/05/2023 KALYANI KAUR 2618002WL001178 KALYANI KAUR 00354 PUNB0590600 1515 1515 Rejected 17/05/2023 1639864368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 BASSI PATHANA PB-18-002-066-001/28
(RAIPUR GUJRAN) 		2618002000NRG24090520230025856 10/05/2023 BALDEV SINGH 2618002WL001185 BALDEV SINGH 00354 PUNB0590600 2121 2121 Processed 17/05/2023 1639864310 BALDEV SINGH SON OF FAQIR CHAND PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-066-001/30
(RAIPUR GUJRAN) 		2618002000NRG24090520230025858 10/05/2023 Gurnam Kaur 2618002WL001185 Gurnam Kaur 00354 PUNB0590600 2121 2121 Processed 17/05/2023 1639863974 GURNAM KAUR PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG24090520230025878 10/05/2023 KEHAR SINGH 2618002WL001188 KEHAR SINGH 00354 PUNB0590600 1818 1818 Processed 17/05/2023 1639864452 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
415 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG24090520230025879 10/05/2023 RANJIT SINGH 2618002WL001188 RANJIT SINGH 00415 SBIN0005102 1818 1818 Processed 17/05/2023 1639864058 RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
416 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG24090520230025560 10/05/2023 JASWINDER kaur 2618002WL001172 JASWINDER kaur 00415 SBIN0005849 2121 2121 Processed 17/05/2023 1639863966 JASWINDER KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
417 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG24090520230025610 10/05/2023 KULDEEP KAUR 2618002WL001173 KULDEEP KAUR 00415 SBIN0011898 1515 1515 Processed 17/05/2023 1639863875 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
418 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG24090520230026337 10/05/2023 LABH SINGH 2618002WL001200 LABH SINGH 00415 SBIN0011898 1818 1818 Processed 17/05/2023 1639864086 LABH SINGH PUNJAB & SIND BANK(607087)
419 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG24090520230025639 10/05/2023 JASWINDER KAUR 2618002WL001175 JASWINDER KAUR 00415 SBIN0011898 303 303 Processed 17/05/2023 1639864383 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 BASSI PATHANA PB-18-002-026-001/32
(HAJIPURA) 		2618002000NRG24090520230025667 10/05/2023 AMANDEEP KAUR 2618002WL001176 AMANDEEP KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1639864376 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
421 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG24090520230025913 10/05/2023 MANJIT KAUR 2618002WL001190 MANJIT KAUR 00415 SBIN0011898 303 303 Processed 17/05/2023 1639864114 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
422 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG24090520230025914 10/05/2023 KRISHAN KAUR 2618002WL001190 KRISHAN KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1639863963 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
423 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG24090520230025915 10/05/2023 JASWINDER KAUR 2618002WL001190 JASWINDER KAUR 00415 SBIN0011898 303 303 Processed 17/05/2023 1639863962 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
424 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG24090520230025917 10/05/2023 CHARAN KAUR 2618002WL001190 CHARAN KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1639864115 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
425 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG24090520230025918 10/05/2023 CHARANJIT KAUR 2618002WL001190 CHARANJIT KAUR 00415 SBIN0011898 303 303 Processed 17/05/2023 1639864116 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG24090520230025924 10/05/2023 DAVINDER SINGH 2618002WL001190 DAVINDER SINGH 00415 SBIN0011898 606 606 Processed 17/05/2023 1639863961 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
427 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG24090520230025925 10/05/2023 SHAKUNTLA DEVI 2618002WL001190 SHAKUNTLA DEVI 00415 SBIN0011898 606 606 Processed 17/05/2023 1639864118 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
428 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG24090520230025926 10/05/2023 PARVEEN KAUR 2618002WL001190 PARVEEN KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1639864119 MS JASPREET KAUR STATE BANK OF INDIA(508548)
429 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG24090520230025927 10/05/2023 KULDEEP KAUR 2618002WL001190 KULDEEP KAUR 00415 SBIN0011898 606 606 Processed 17/05/2023 1639864120 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG24090520230025929 10/05/2023 RAJ RANI 2618002WL001190 RAJ RANI 00415 SBIN0011898 606 606 Processed 17/05/2023 1639864430 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
431 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG24090520230025932 10/05/2023 BHAJAN KAUR 2618002WL001190 BHAJAN KAUR 00415 SBIN0011898 303 303 Processed 17/05/2023 1639864428 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG24090520230025933 10/05/2023 Manjeet Kaur 2618002WL001190 Manjeet Kaur 00415 SBIN0011898 606 606 Processed 17/05/2023 1639864347 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
433 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG24090520230026409 10/05/2023 BHADUR SINGH 2618002WL001203 BHADUR SINGH 00415 SBIN0011898 1515 1515 Processed 17/05/2023 1639864182 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
434 BASSI PATHANA PB-18-002-044-001/50
(KANDIPUR) 		2618002000NRG24090520230026414 10/05/2023 DALJIT SINGH 2618002WL001203 DALJIT SINGH 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864346 MR DALJEET SINGH STATE BANK OF INDIA(508548)
435 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG24090520230025751 10/05/2023 LABH KAUR 2618002WL001182 LABH KAUR 00415 SBIN0011898 1818 1818 Processed 17/05/2023 1639864131 Mrs. Labh Kaur INDIAN BANK(607105)
436 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG24090520230025752 10/05/2023 SUKHWINDER KAUR 2618002WL001182 SUKHWINDER KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864132 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
437 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG24090520230025753 10/05/2023 GURMEET KAUR 2618002WL001182 GURMEET KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864133 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
438 BASSI PATHANA PB-18-002-055-001/19
(MEHMOODPUR) 		2618002000NRG24090520230025757 10/05/2023 SURINDER KAUR 2618002WL001182 SURINDER KAUR 00415 SBIN0011898 1515 1515 Processed 17/05/2023 1639864030 MS SURINDER KAUR STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG24090520230025758 10/05/2023 HARPREET KAUR 2618002WL001182 HARPREET KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864136 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
440 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG24090520230025759 10/05/2023 KULDIP KAUR 2618002WL001182 KULDIP KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864137 MS KULDIP KAUR STATE BANK OF INDIA(508548)
441 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG24090520230025761 10/05/2023 PARAMJIT KAUR 2618002WL001182 PARAMJIT KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864139 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
442 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG24090520230025764 10/05/2023 SURINDER KAUR 2618002WL001182 SURINDER KAUR 00415 SBIN0011898 1818 1818 Processed 17/05/2023 1639864141 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG24090520230025766 10/05/2023 SUNITA RANI 2618002WL001182 SUNITA RANI 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864142 MS SUNITA RANI STATE BANK OF INDIA(508548)
444 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG24090520230025767 10/05/2023 CHARANJIT KAUR 2618002WL001182 CHARANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864143 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
445 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG24090520230025774 10/05/2023 PARAMJEET KAUR 2618002WL001182 PARAMJEET KAUR 00415 SBIN0011898 2121 2121 Processed 17/05/2023 1639864275 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
446 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG24090520230025782 10/05/2023 PARAMJIT KAUR 2618002WL001182 PARAMJIT KAUR 00415 SBIN0011898 1818 1818 Processed 17/05/2023 1639864148 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
447 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG24090520230025784 10/05/2023 BHAG KAUR 2618002WL001182 BHAG KAUR 00415 SBIN0011898 1818 1818 Processed 17/05/2023 1639864150 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 39693 39693
448 BASSI PATHANA PB-18-002-002-001/1
(ALAMPUR) 		2618002000NRG24090520230026296 10/05/2023 DHRAM SINGH 2618002WL001199 DHRAM SINGH 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639864220 DHARM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
449 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG24090520230025593 10/05/2023 GURMIT KAUR 2618002WL001173 GURMIT KAUR 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1639863870 Gurmeet Kaur PUNJAB & SIND BANK(607087)
450 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG24090520230025612 10/05/2023 JASWINDER KAUR 2618002WL001173 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 17/05/2023 1639864083 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
451 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG24090520230026309 10/05/2023 SULEMAN 2618002WL001200 SULEMAN 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1639864085 MR SILEMAN STATE BANK OF INDIA(508548)
452 BASSI PATHANA PB-18-002-019-001/168
(FEROZPUR) 		2618002000NRG24090520230025488 10/05/2023 SUKHWINDER KAUR 2618002WL001170 SUKHWINDER KAUR 00415 SBIN0050014 303 303 Processed 17/05/2023 1639863895 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-019-001/26
(FEROZPUR) 		2618002000NRG24090520230025492 10/05/2023 MUKHTIYAR KAUR 2618002WL001170 MUKHTIYAR KAUR 00415 SBIN0050014 303 303 Processed 17/05/2023 1639864087 MUKHTIAR KAUR &PLAO 36477 PUNJAB & SIND BANK(607087)
454 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG24090520230025633 10/05/2023 AMARJIT KAUR 2618002WL001174 AMARJIT KAUR 00415 SBIN0050014 303 303 Processed 17/05/2023 1639864088 AMARJEET KAUR IDBI BANK(607095)
455 BASSI PATHANA PB-18-002-026-001/24
(HAJIPURA) 		2618002000NRG24090520230025661 10/05/2023 GURJIT KAUR 2618002WL001176 GURJIT KAUR 00415 SBIN0050014 909 909 Processed 17/05/2023 1639864029 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
456 BASSI PATHANA PB-18-002-026-001/33
(HAJIPURA) 		2618002000NRG24090520230025668 10/05/2023 SUKHWINDER KAUR 2618002WL001176 SUKHWINDER KAUR 00415 SBIN0050014 303 303 Processed 17/05/2023 1639864105 SUKHWINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
457 BASSI PATHANA PB-18-002-027-001/22
(JARKHELAN KHERI) 		2618002000NRG24090520230026677 10/05/2023 KASHMIRA SINGH 2618002WL001215 KASHMIRA SINGH 00415 SBIN0050014 1212 1212 Processed 17/05/2023 1639864020 KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG24090520230025919 10/05/2023 BALJEET KAUR 2618002WL001190 BALJEET KAUR 00415 SBIN0050014 606 606 Processed 17/05/2023 1639864389 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
459 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG24090520230025727 10/05/2023 JASVEER KAUR 2618002WL001180 JASVEER KAUR 00415 SBIN0050014 1515 1515 Processed 17/05/2023 1639864028 MS JASBIR KAUR STATE BANK OF INDIA(508548)
460 BASSI PATHANA PB-18-002-054-001/68
(MEHDOODAN) 		2618002000NRG24090520230025732 10/05/2023 SURINDER KAUR 2618002WL001180 SURINDER KAUR 00415 SBIN0050014 303 303 Processed 17/05/2023 1639864128 MR SURINDER FULL KYC REQD KAUR FULL KYC STATE BANK OF INDIA(508548)
461 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24090520230025755 10/05/2023 GURJIT KAUR 2618002WL001182 GURJIT KAUR 00415 SBIN0050014 1818 1818 Rejected 17/05/2023 1639864135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG24090520230025765 10/05/2023 RAMESH SINGH 2618002WL001182 RAMESH SINGH 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639863891 MR RAMESH SINGH STATE BANK OF INDIA(508548)
463 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24090520230025768 10/05/2023 HARJINDER KAUR 2618002WL001182 HARJINDER KAUR 00415 SBIN0050014 2121 2121 Rejected 17/05/2023 1639864144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG24090520230025770 10/05/2023 KUSHALYA DEVI 2618002WL001182 KUSHALYA DEVI 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639864145 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
465 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG24090520230025771 10/05/2023 SAWARAN KAUR 2618002WL001182 SAWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639864146 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
466 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG24090520230025776 10/05/2023 MANJU BALA 2618002WL001182 MANJU BALA 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639863954 MRS MANJU BALA STATE BANK OF INDIA(508548)
467 BASSI PATHANA PB-18-002-056-001/115
(MANDLAN) 		2618002000NRG24090520230026425 10/05/2023 SHINDER PAL 2618002WL001204 SHINDER PAL 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639864031 MR SHINDER PAL STATE BANK OF INDIA(508548)
468 BASSI PATHANA PB-18-002-056-001/93
(MANDLAN) 		2618002000NRG24090520230026445 10/05/2023 NIRMAL KAUR 2618002WL001204 NIRMAL KAUR 00415 SBIN0050014 2121 2121 Processed 17/05/2023 1639864161 MR PIARA SINGH STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-070-001/86
(RAILON) 		2618002000NRG24090520230025840 10/05/2023 Safi Muhamad 2618002WL001184 Safi Muhamad 00415 SBIN0050014 606 606 Processed 17/05/2023 1639864276 SAFI MUHAMAD ICICI BANK LTD(508534)
470 BASSI PATHANA PB-18-002-072-001/151
(SHAHEEDGARH) 		2618002000NRG24090520230025876 10/05/2023 GULZAR KAUR 2618002WL001187 GULZAR KAUR 00415 SBIN0050014 1818 1818 Processed 17/05/2023 1639863965 MRS GULZAR KAUR STATE BANK OF INDIA(508548)
SubTotal 30603 30603
471 BASSI PATHANA PB-18-002-009-001/171
(BHATERI) 		2618002000NRG24090520230025556 10/05/2023 Kuldip singh 2618002WL001172 Kuldip singh 00415 SBIN0050086 1818 1818 Processed 17/05/2023 1639864027 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
472 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG24090520230025559 10/05/2023 Raj kumar 2618002WL001172 Raj kumar 00415 SBIN0050086 1515 1515 Processed 17/05/2023 1639864033 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
473 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG24090520230026350 10/05/2023 Ranjinder Kaur 2618002WL001201 Ranjinder Kaur 00415 SBIN0050129 909 909 Processed 17/05/2023 1639863892 MRS RANJINDER KAUR STATE BANK OF INDIA(508548)
474 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG24090520230026351 10/05/2023 PARAMJIT KAUR 2618002WL001201 PARAMJIT KAUR 00415 SBIN0050129 606 606 Processed 17/05/2023 1639864092 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
475 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG24090520230026352 10/05/2023 PARAMJIT KAUR 2618002WL001201 PARAMJIT KAUR 00415 SBIN0050129 909 909 Processed 17/05/2023 1639864093 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
476 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG24090520230026354 10/05/2023 JASVIR KAUR 2618002WL001201 JASVIR KAUR 00415 SBIN0050129 303 303 Processed 17/05/2023 1639864215 JASVEER KAUR PUNJAB & SIND BANK(607087)
477 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24090520230026355 10/05/2023 LABH KAUR 2618002WL001201 LABH KAUR 00415 SBIN0050129 909 909 Rejected 17/05/2023 1639864222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 BASSI PATHANA PB-18-002-024-001/22
(HARLALPURA) 		2618002000NRG24090520230026356 10/05/2023 MUKTHIYAR KAUR 2618002WL001201 MUKTHIYAR KAUR 00415 SBIN0050129 909 909 Processed 17/05/2023 1639864094 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
479 BASSI PATHANA PB-18-002-024-001/27
(HARLALPURA) 		2618002000NRG24090520230026357 10/05/2023 MANJIT KAUR 2618002WL001201 MANJIT KAUR 00415 SBIN0050129 303 303 Processed 17/05/2023 1639864095 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
480 BASSI PATHANA PB-18-002-024-001/33
(HARLALPURA) 		2618002000NRG24090520230026358 10/05/2023 BALBIR KAUR 2618002WL001201 BALBIR KAUR 00415 SBIN0050129 303 303 Processed 17/05/2023 1639864217 BALVIR KAUR AND BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
481 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG24090520230026363 10/05/2023 Hardeep Kaur 2618002WL001201 Hardeep Kaur 00415 SBIN0050129 909 909 Processed 17/05/2023 1639864345 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
482 BASSI PATHANA PB-18-002-024-001/53
(HARLALPURA) 		2618002000NRG24090520230026364 10/05/2023 dawinder kaur 2618002WL001201 dawinder kaur 00415 SBIN0050129 303 303 Processed 17/05/2023 1639864096 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
483 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG24090520230026365 10/05/2023 GURMAIL KAUR 2618002WL001201 GURMAIL KAUR 00415 SBIN0050129 909 909 Processed 17/05/2023 1639864219 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
484 BASSI PATHANA PB-18-002-024-001/59
(HARLALPURA) 		2618002000NRG24090520230026366 10/05/2023 SUKHWINDER KAUR 2618002WL001201 SUKHWINDER KAUR 00415 SBIN0050129 303 303 Processed 17/05/2023 1639864432 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
485 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG24090520230026368 10/05/2023 HARBANS KAUR 2618002WL001201 HARBANS KAUR 00415 SBIN0050129 909 909 Processed 17/05/2023 1639864394 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
486 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG24090520230026369 10/05/2023 KULDEEP KAUR 2618002WL001201 KULDEEP KAUR 00415 SBIN0050129 606 606 Processed 17/05/2023 1639864097 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
487 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG24090520230026370 10/05/2023 KARNAIL KAUR 2618002WL001201 KARNAIL KAUR 00415 SBIN0050129 303 303 Processed 17/05/2023 1639864098 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
488 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG24090520230026372 10/05/2023 JASVIR SINGH 2618002WL001201 JASVIR SINGH 00415 SBIN0050129 303 303 Processed 17/05/2023 1639864099 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-024-001/93
(HARLALPURA) 		2618002000NRG24090520230026373 10/05/2023 BALWINDER KAUR 2618002WL001201 BALWINDER KAUR 00415 SBIN0050129 606 606 Processed 17/05/2023 1639864100 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
490 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG24090520230026391 10/05/2023 SUKHWINDER KAUR 2618002WL001202 SUKHWINDER KAUR 00415 SBIN0050129 2424 2424 Processed 17/05/2023 1639864231 SUKHWINDER KAUR IDBI BANK(607095)
491 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG24090520230025702 10/05/2023 SUKHWINDER KAUR 2618002WL001178 SUKHWINDER KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864232 SUKHWINDER KAUR IDBI BANK(607095)
492 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG24090520230025703 10/05/2023 RANJIT KAUR 2618002WL001178 RANJIT KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864107 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
493 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG24090520230026393 10/05/2023 MAHINDER SINGH 2618002WL001202 MAHINDER SINGH 00415 SBIN0050129 909 909 Processed 17/05/2023 1639864443 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
494 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG24090520230025706 10/05/2023 SUKHDEV SINGH 2618002WL001178 SUKHDEV SINGH 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864108 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
495 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG24090520230026395 10/05/2023 SUKHDEV SINGH 2618002WL001202 SUKHDEV SINGH 00415 SBIN0050129 2424 2424 Processed 17/05/2023 1639864109 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
496 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24090520230026399 10/05/2023 MANJEET KAUR 2618002WL001202 MANJEET KAUR 00415 SBIN0050129 2424 2424 Processed 17/05/2023 1639864110 MANJIT PUNJAB NATIONAL BANK(508568)
497 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24090520230025709 10/05/2023 MANJEET KAUR 2618002WL001178 MANJEET KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864111 MANJIT PUNJAB NATIONAL BANK(508568)
498 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24090520230025710 10/05/2023 SUMANDEEP KAUR 2618002WL001178 SUMANDEEP KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864113 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
499 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24090520230026400 10/05/2023 SUMANDEEP KAUR 2618002WL001202 SUMANDEEP KAUR 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1639864112 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
500 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24090520230026401 10/05/2023 NARINDER KAUR 2618002WL001202 NARINDER KAUR 00415 SBIN0050129 2424 2424 Processed 17/05/2023 1639864441 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
501 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24090520230025712 10/05/2023 NARINDER KAUR 2618002WL001178 NARINDER KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864440 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
502 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG24090520230025713 10/05/2023 PARAMJIT KAUR 2618002WL001178 PARAMJIT KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864192 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
503 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG24090520230026402 10/05/2023 PARAMJIT KAUR 2618002WL001202 PARAMJIT KAUR 00415 SBIN0050129 2424 2424 Processed 17/05/2023 1639864193 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
504 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24090520230026406 10/05/2023 SWARANJIT KAUR 2618002WL001202 SWARANJIT KAUR 00415 SBIN0050129 2424 2424 Processed 17/05/2023 1639864438 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
505 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24090520230025717 10/05/2023 SWARANJIT KAUR 2618002WL001178 SWARANJIT KAUR 00415 SBIN0050129 1515 1515 Processed 17/05/2023 1639864439 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
506 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG24090520230025883 10/05/2023 Mala 2618002WL001188 Mala 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1639864381 MS MALA STATE BANK OF INDIA(508548)
507 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG24090520230025884 10/05/2023 SARSWATI 2618002WL001188 SARSWATI 00415 SBIN0050129 1212 1212 Processed 17/05/2023 1639864380 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
508 BASSI PATHANA PB-18-002-073-001/38
(SHAHZADPUR) 		2618002000NRG24090520230025885 10/05/2023 SHASI 2618002WL001188 SHASI 00415 SBIN0050129 1212 1212 Processed 17/05/2023 1639864024 MRS SHASI SHASI STATE BANK OF INDIA(508548)
509 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG24090520230025886 10/05/2023 AMAR KAUR 2618002WL001188 AMAR KAUR 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1639864377 Mr. CHARANJEET SINGH INDIAN BANK(607105)
510 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG24090520230025887 10/05/2023 Satveer kaur 2618002WL001188 Satveer kaur 00415 SBIN0050129 1818 1818 Processed 17/05/2023 1639864016 MR SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 47571 47571
511 BASSI PATHANA PB-18-002-070-001/85
(RAILON) 		2618002000NRG24090520230025839 10/05/2023 Ranjit Kaur 2618002WL001184 Ranjit Kaur 00415 SBIN0050131 303 303 Processed 17/05/2023 1639863960 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
512 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG24090520230025390 10/05/2023 Mewa Singh 2618002WL001168 Mewa Singh 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864281 MR MEWA SINGH STATE BANK OF INDIA(508548)
513 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG24090520230025391 10/05/2023 SANDEEP KAUR 2618002WL001168 SANDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863845 SANDEEP KAUR PUNJAB & SIND BANK(607087)
514 BASSI PATHANA PB-18-002-001-001/13
(ABDULAPUR) 		2618002000NRG24090520230025394 10/05/2023 GURDEEP SINGH 2618002WL001168 GURDEEP SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1639863846 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
515 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG24090520230025395 10/05/2023 GURMEET SINGH 2618002WL001168 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863847 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
516 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG24090520230025396 10/05/2023 PARAMJIT KAUR 2618002WL001168 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863848 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
517 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG24090520230025397 10/05/2023 SIMRANJEET KAUR 2618002WL001168 SIMRANJEET KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863849 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
518 BASSI PATHANA PB-18-002-001-001/23
(ABDULAPUR) 		2618002000NRG24090520230025400 10/05/2023 BARBHUR SINGH 2618002WL001168 BARBHUR SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863964 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
519 BASSI PATHANA PB-18-002-001-001/31
(ABDULAPUR) 		2618002000NRG24090520230025402 10/05/2023 MANJIT KAUR 2618002WL001168 MANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864017 MANJIT KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
520 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG24090520230025403 10/05/2023 BALWINDER KAUR 2618002WL001168 BALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863850 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
521 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG24090520230025404 10/05/2023 CHARANJEET KAUR 2618002WL001168 CHARANJEET KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863851 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
522 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG24090520230025407 10/05/2023 BALJIT KAUR 2618002WL001168 BALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863852 BALJEET KAUR PUNJAB & SIND BANK(607087)
523 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24090520230025408 10/05/2023 MUKHTIYAR KAUR 2618002WL001168 MUKHTIYAR KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863853 MUKHTAR KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
524 BASSI PATHANA PB-18-002-001-001/47
(ABDULAPUR) 		2618002000NRG24090520230025409 10/05/2023 PALWINDER KAUR 2618002WL001168 PALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863854 PALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
525 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG24090520230025411 10/05/2023 SARWAN SINGH 2618002WL001168 SARWAN SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864185 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
526 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG24090520230025412 10/05/2023 HARWINDER KAUR 2618002WL001168 HARWINDER KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639863855 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
527 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG24090520230025413 10/05/2023 JASWINDER KAUR 2618002WL001168 JASWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863856 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
528 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG24100520230027338 10/05/2023 JOGINDER SINGH 2618002WL001237 JOGINDER SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863898 JOGINDER SINGH S/O GULZAR SINGH PUNJAB & SIND BANK(607087)
529 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG24100520230027342 10/05/2023 SEWA SINGH 2618002WL001237 SEWA SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863857 SEWA SINGH PUNJAB & SIND BANK(607087)
530 BASSI PATHANA PB-18-002-001-001/63
(ABDULAPUR) 		2618002000NRG24100520230027344 10/05/2023 JASVEER KAUR 2618002WL001237 JASVEER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863957 MS JASVEER KAUR STATE BANK OF INDIA(508548)
531 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG24100520230027348 10/05/2023 BHUPINDER KAUR 2618002WL001237 BHUPINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864012 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
532 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG24100520230027349 10/05/2023 MANJIT KAUR 2618002WL001237 MANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864429 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
533 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG24100520230027350 10/05/2023 SUKHVIR KAUR 2618002WL001237 SUKHVIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863858 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
534 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG24100520230027351 10/05/2023 NAVNEET KAUR 2618002WL001237 NAVNEET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864184 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
535 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24100520230027352 10/05/2023 GURMEET KAUR 2618002WL001237 GURMEET KAUR 00415 SBIN0050418 1515 1515 Rejected 17/05/2023 1639863859 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG24100520230027353 10/05/2023 SOMA SINGH 2618002WL001237 SOMA SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1639863860 MR SOMA SINGH STATE BANK OF INDIA(508548)
537 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG24100520230027354 10/05/2023 BALWINDER KAUR 2618002WL001237 BALWINDER KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864183 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
538 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG24100520230027355 10/05/2023 Rupinder Kaur 2618002WL001237 Rupinder Kaur 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864387 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
539 BASSI PATHANA PB-18-002-003-001/1
(BHANGUAN) 		2618002000NRG24090520230025499 10/05/2023 JARNAIL KAUR 2618002WL001171 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864007 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
540 BASSI PATHANA PB-18-002-003-001/15
(BHANGUAN) 		2618002000NRG24090520230025500 10/05/2023 SWARN SINGH 2618002WL001171 SWARN SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639863861 MR SWARN SINGH STATE BANK OF INDIA(508548)
541 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG24090520230025502 10/05/2023 BHAGAT SINGH 2618002WL001171 BHAGAT SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864236 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
542 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG24090520230025503 10/05/2023 BALBIR SINGH 2618002WL001171 BALBIR SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864237 MR BALVIR SINGH STATE BANK OF INDIA(508548)
543 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG24090520230025504 10/05/2023 PRITAM SINGH 2618002WL001171 PRITAM SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864239 MR PRITAM SINGH STATE BANK OF INDIA(508548)
544 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG24090520230025505 10/05/2023 SWARN KAUR 2618002WL001171 SWARN KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639863862 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
545 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG24090520230025506 10/05/2023 BALBIR KAUR 2618002WL001171 BALBIR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863978 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
546 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG24090520230025507 10/05/2023 PARAMJIT KAUR 2618002WL001171 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864291 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG24090520230025508 10/05/2023 JASVEER KAUR 2618002WL001171 JASVEER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863863 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG24090520230025509 10/05/2023 SHIVSANT SINGH 2618002WL001171 SHIVSANT SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864235 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
549 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG24090520230025510 10/05/2023 BALWINDER KAUR 2618002WL001171 BALWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863864 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
550 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG24090520230025511 10/05/2023 JASVIR KAUR 2618002WL001171 JASVIR KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1639863865 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
551 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG24090520230025512 10/05/2023 JASPREET KAUR 2618002WL001171 JASPREET KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863866 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
552 BASSI PATHANA PB-18-002-003-001/43
(BHANGUAN) 		2618002000NRG24090520230025513 10/05/2023 PARAMJIT KAUR 2618002WL001171 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864269 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
553 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG24090520230025514 10/05/2023 KULDEEP KAUR 2618002WL001171 KULDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639863867 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
554 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG24090520230025515 10/05/2023 BALJIT KAUR 2618002WL001171 BALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639863868 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
555 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG24090520230025516 10/05/2023 BALJIT KAUR 2618002WL001171 BALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863869 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
556 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG24090520230025517 10/05/2023 swaran kaur 2618002WL001171 swaran kaur 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864010 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
557 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG24090520230025518 10/05/2023 NIRMAL KAUR 2618002WL001171 NIRMAL KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864326 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
558 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG24090520230025519 10/05/2023 PARAMJIT KAUR 2618002WL001171 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639863971 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
559 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG24090520230025520 10/05/2023 HANS RAJ 2618002WL001171 HANS RAJ 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639864234 HANS RAJ S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
560 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG24090520230025521 10/05/2023 NIRMLA 2618002WL001171 NIRMLA 00415 SBIN0050418 909 909 Processed 17/05/2023 1639863899 MRS NIRMALA STATE BANK OF INDIA(508548)
561 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG24090520230025522 10/05/2023 HARPAL KAUR 2618002WL001171 HARPAL KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864268 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
562 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG24090520230025523 10/05/2023 DALJIT KAUR 2618002WL001171 DALJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864271 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
563 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG24090520230025524 10/05/2023 BALWINDER KAUR 2618002WL001171 BALWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864270 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
564 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG24090520230025525 10/05/2023 BALVIR KAUR 2618002WL001171 BALVIR KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864382 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
565 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG24090520230025526 10/05/2023 GURDEV KAUR 2618002WL001171 GURDEV KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864278 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
566 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG24090520230025527 10/05/2023 INDER SINGH 2618002WL001171 INDER SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864267 MR INDER SINGH STATE BANK OF INDIA(508548)
567 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG24090520230025529 10/05/2023 MANJINDER KAUR 2618002WL001171 MANJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863979 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
568 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG24090520230025530 10/05/2023 LAKSHMI DEVI 2618002WL001171 LAKSHMI DEVI 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864011 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
569 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG24090520230025531 10/05/2023 JASWINDER KAUR 2618002WL001171 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863977 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
570 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG24090520230025532 10/05/2023 KESAR KAUR 2618002WL001171 KESAR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863972 MRS KESAR KAUR STATE BANK OF INDIA(508548)
571 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24090520230025586 10/05/2023 JASVIR KAUR 2618002WL001173 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863959 MS JASVIR KAUR STATE BANK OF INDIA(508548)
572 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG24090520230025587 10/05/2023 SARABJIT KAUR 2618002WL001173 SARABJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863958 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
573 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24090520230025590 10/05/2023 Baldev Kaur 2618002WL001173 Baldev Kaur 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864445 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
574 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG24090520230025594 10/05/2023 SHINDER KAUR 2618002WL001173 SHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863871 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
575 BASSI PATHANA PB-18-002-012-001/38
(DEDHRAN) 		2618002000NRG24090520230025595 10/05/2023 BALJINDER KAUR 2618002WL001173 BALJINDER KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863872 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
576 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG24090520230025597 10/05/2023 KAMALJIT KAUR 2618002WL001173 KAMALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864230 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
577 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG24090520230025600 10/05/2023 NACHTTAR KAUR 2618002WL001173 NACHTTAR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639863873 NACHHATER KAUR PUNJAB & SIND BANK(607087)
578 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24090520230025613 10/05/2023 RANJIT KAUR 2618002WL001173 RANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864229 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
579 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24090520230025615 10/05/2023 MANJIT KAUR 2618002WL001173 MANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639864084 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
580 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG24090520230025617 10/05/2023 MANDEEP KAUR 2618002WL001173 MANDEEP KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1639863968 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
581 BASSI PATHANA PB-18-002-019-001/142
(FEROZPUR) 		2618002000NRG24090520230025627 10/05/2023 KULDEEP KAUR 2618002WL001174 KULDEEP KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639863955 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
582 BASSI PATHANA PB-18-002-019-001/40
(FEROZPUR) 		2618002000NRG24090520230025495 10/05/2023 GURDEV KAUR 2618002WL001170 GURDEV KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639863953 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
583 BASSI PATHANA PB-18-002-020-001/120
(GANDUA KALAN) 		2618002000NRG24090520230025736 10/05/2023 BEANT SINGH 2618002WL001181 BEANT SINGH 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864089 MR BEANT SINGH STATE BANK OF INDIA(508548)
584 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG24090520230025640 10/05/2023 AVTAR KAUR 2618002WL001175 AVTAR KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864090 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
585 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG24090520230025641 10/05/2023 PARMINDER KAUR 2618002WL001175 PARMINDER KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864013 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
586 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG24090520230025642 10/05/2023 TEJINDER KAUR 2618002WL001175 TEJINDER KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864014 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
587 BASSI PATHANA PB-18-002-022-001/40
(GHUMANDGARH) 		2618002000NRG24090520230025643 10/05/2023 GURPREET KAUR 2618002WL001175 GURPREET KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864397 MS GURPREET KAUR STATE BANK OF INDIA(508548)
588 BASSI PATHANA PB-18-002-022-001/43
(GHUMANDGARH) 		2618002000NRG24090520230025644 10/05/2023 MAYA 2618002WL001175 MAYA 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864091 MRS MAYA STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG24090520230025646 10/05/2023 GURMAIL KAUR 2618002WL001175 GURMAIL KAUR 00415 SBIN0050418 303 303 Rejected 17/05/2023 1639864213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG24090520230025647 10/05/2023 DALDIR KAUR 2618002WL001175 DALDIR KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864398 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
591 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG24090520230025648 10/05/2023 AJMER KAUR 2618002WL001175 AJMER KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864327 MRS AJMER KAUR STATE BANK OF INDIA(508548)
592 BASSI PATHANA PB-18-002-022-001/66
(GHUMANDGARH) 		2618002000NRG24090520230025649 10/05/2023 JARNAIL KAUR 2618002WL001175 JARNAIL KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864390 MS JARNAIL KAUR STATE BANK OF INDIA(508548)
593 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG24090520230025650 10/05/2023 JASWINDER KAUR 2618002WL001175 JASWINDER KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864399 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 BASSI PATHANA PB-18-002-022-001/72
(GHUMANDGARH) 		2618002000NRG24090520230025651 10/05/2023 SWARAN SINGH 2618002WL001175 SWARAN SINGH 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864191 MR SWARAN SINGH STATE BANK OF INDIA(508548)
595 BASSI PATHANA PB-18-002-022-001/76
(GHUMANDGARH) 		2618002000NRG24090520230025652 10/05/2023 BALJIT KAUR 2618002WL001175 BALJIT KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864194 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG24090520230025653 10/05/2023 PARAMJIT KAUR 2618002WL001175 PARAMJIT KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864228 PARAMJIT KAUR HDFC BANK LTD(607152)
597 BASSI PATHANA PB-18-002-022-001/79
(GHUMANDGARH) 		2618002000NRG24090520230025654 10/05/2023 PARAMJIT KAUR 2618002WL001175 PARAMJIT KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864442 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
598 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24090520230025659 10/05/2023 MOHAN SINGH 2618002WL001176 MOHAN SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864102 MR MOHAN SINGH STATE BANK OF INDIA(508548)
599 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG24090520230025660 10/05/2023 SUKHDEEP KAUR 2618002WL001176 SUKHDEEP KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864103 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
600 BASSI PATHANA PB-18-002-026-001/25
(HAJIPURA) 		2618002000NRG24090520230025662 10/05/2023 JASPREET KAUR 2618002WL001176 JASPREET KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1639864104 Mrs. JASPREET . KAUR INDIAN BANK(607105)
601 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG24090520230025921 10/05/2023 GURWINDER KAUR 2618002WL001190 GURWINDER KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1639864117 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
602 BASSI PATHANA PB-18-002-039-001/166
(KHALASPUR) 		2618002000NRG24090520230025718 10/05/2023 MANJIT KAUR 2618002WL001179 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864391 MS MANJEET KAUR STATE BANK OF INDIA(508548)
603 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG24090520230025741 10/05/2023 RANI KAUR 2618002WL001181 RANI KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864379 MRS RANI KAUR STATE BANK OF INDIA(508548)
604 BASSI PATHANA PB-18-002-043-001/23
(KHUDA DAD PUR) 		2618002000NRG24090520230025746 10/05/2023 BALBIR SINGH 2618002WL001181 BALBIR SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863889 MR BALBIR SINGH STATE BANK OF INDIA(508548)
605 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG24090520230026408 10/05/2023 BALJITT KAUR 2618002WL001203 BALJITT KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639864392 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
606 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG24090520230026410 10/05/2023 JARNAIL SINGH 2618002WL001203 JARNAIL SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864435 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
607 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG24090520230026411 10/05/2023 YADWINDER SINGH 2618002WL001203 YADWINDER SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864009 YADWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
608 BASSI PATHANA PB-18-002-044-001/37
(KANDIPUR) 		2618002000NRG24090520230026412 10/05/2023 HARPREET KAUR 2618002WL001203 HARPREET KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864293 Harpreet Kaur BANK OF INDIA(508505)
609 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG24090520230026413 10/05/2023 KULWINDER KAUR 2618002WL001203 KULWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863973 KULWINDER KAUR HDFC BANK LTD(607152)
610 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG24090520230026416 10/05/2023 MANPREET SINGH 2618002WL001203 MANPREET SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864189 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
611 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG24090520230026417 10/05/2023 MANJIT KAUR 2618002WL001203 MANJIT KAUR 00415 SBIN0050418 303 303 Processed 17/05/2023 1639864190 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
612 BASSI PATHANA PB-18-002-054-001/1
(MEHDOODAN) 		2618002000NRG24090520230025719 10/05/2023 PARKASH KAUR 2618002WL001180 PARKASH KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639863890 PARKASH KAUR PUNJAB & SIND BANK(607087)
613 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG24090520230025720 10/05/2023 MANJEET KAUR 2618002WL001180 MANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864292 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-054-001/35
(MEHDOODAN) 		2618002000NRG24090520230025725 10/05/2023 CHARANJIT KAUR 2618002WL001180 CHARANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864125 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
615 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG24090520230025728 10/05/2023 CHARANJIT KAUR 2618002WL001180 CHARANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864126 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-054-001/55
(MEHDOODAN) 		2618002000NRG24090520230025729 10/05/2023 KAMLESH KAUR 2618002WL001180 KAMLESH KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864287 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG24090520230025730 10/05/2023 BALBIR KAUR 2618002WL001180 BALBIR KAUR 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639864127 MS BALVIR KAUR STATE BANK OF INDIA(508548)
618 BASSI PATHANA PB-18-002-054-001/76
(MEHDOODAN) 		2618002000NRG24090520230025734 10/05/2023 SURINDER KAUR 2618002WL001180 SURINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864129 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
619 BASSI PATHANA PB-18-002-054-001/96
(MEHDOODAN) 		2618002000NRG24090520230025735 10/05/2023 Sukhjit kaur 2618002WL001180 Sukhjit kaur 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864446 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
620 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG24090520230025750 10/05/2023 KARAMJEET KAUR 2618002WL001182 KARAMJEET KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864130 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
621 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG24090520230025754 10/05/2023 MAHINDER KAUR 2618002WL001182 MAHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864134 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
622 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG24090520230025760 10/05/2023 SHINDER KAUR 2618002WL001182 SHINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864138 MRS SINDER KAUR STATE BANK OF INDIA(508548)
623 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG24090520230025762 10/05/2023 VEER KAUR 2618002WL001182 VEER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864140 MRS VEER KAUR STATE BANK OF INDIA(508548)
624 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG24090520230025763 10/05/2023 JASVIR KAUR 2618002WL001182 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864328 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
625 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG24090520230025769 10/05/2023 GURMIT KAUR 2618002WL001182 GURMIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864395 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
626 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG24090520230025772 10/05/2023 JASVIR KAUR 2618002WL001182 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864147 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
627 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG24090520230025773 10/05/2023 JASWINDER KAUR 2618002WL001182 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
628 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG24090520230025780 10/05/2023 NARINDERPAL SINGH 2618002WL001182 NARINDERPAL SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639863893 NARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
629 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG24090520230025783 10/05/2023 SUKHWINDER KAUR 2618002WL001182 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864149 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
630 BASSI PATHANA PB-18-002-056-001/1
(MANDLAN) 		2618002000NRG24090520230026418 10/05/2023 Amro Devi 2618002WL001204 Amro Devi 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864384 MS AMRO DEVI STATE BANK OF INDIA(508548)
631 BASSI PATHANA PB-18-002-056-001/10
(MANDLAN) 		2618002000NRG24090520230026419 10/05/2023 BAHADUR SINGH 2618002WL001204 BAHADUR SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864279 MR BHADAR SINGH STATE BANK OF INDIA(508548)
632 BASSI PATHANA PB-18-002-056-001/103
(MANDLAN) 		2618002000NRG24090520230026420 10/05/2023 Jogindro Devi 2618002WL001204 Jogindro Devi 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864393 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
633 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG24090520230026421 10/05/2023 AJMER SINGH 2618002WL001204 AJMER SINGH 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864400 MR AJMER SINGH STATE BANK OF INDIA(508548)
634 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG24090520230026422 10/05/2023 ANGREJ SINGH 2618002WL001204 ANGREJ SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864433 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
635 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG24090520230026423 10/05/2023 Shinder pal Singh 2618002WL001204 Shinder pal Singh 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864385 MR SHINDER PAL STATE BANK OF INDIA(508548)
636 BASSI PATHANA PB-18-002-056-001/22
(MANDLAN) 		2618002000NRG24090520230026428 10/05/2023 JARNAIL KAUR 2618002WL001204 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864221 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
637 BASSI PATHANA PB-18-002-056-001/28
(MANDLAN) 		2618002000NRG24090520230026429 10/05/2023 RESHMA RANI 2618002WL001204 RESHMA RANI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864151 MRS RESHMA RANI STATE BANK OF INDIA(508548)
638 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG24090520230026430 10/05/2023 Manjeet Kaur 2618002WL001204 Manjeet Kaur 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864238 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
639 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG24090520230026431 10/05/2023 BABU RAM 2618002WL001204 BABU RAM 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864284 SHRI BABU RAM STATE BANK OF INDIA(508548)
640 BASSI PATHANA PB-18-002-056-001/42
(MANDLAN) 		2618002000NRG24090520230026433 10/05/2023 BALVIR KAUR 2618002WL001204 BALVIR KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864152 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
641 BASSI PATHANA PB-18-002-056-001/42
(MANDLAN) 		2618002000NRG24090520230026432 10/05/2023 PARAMJIT MASHIH 2618002WL001204 PARAMJIT MASHIH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864224 MR PARAMJIT MASHIH STATE BANK OF INDIA(508548)
642 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG24090520230026434 10/05/2023 Balvir Kaur 2618002WL001204 Balvir Kaur 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639863897 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
643 BASSI PATHANA PB-18-002-056-001/50
(MANDLAN) 		2618002000NRG24090520230026435 10/05/2023 RINKU 2618002WL001204 RINKU 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864153 MR RINKU STATE BANK OF INDIA(508548)
644 BASSI PATHANA PB-18-002-056-001/54
(MANDLAN) 		2618002000NRG24090520230026436 10/05/2023 MANJIT KAUR 2618002WL001204 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864154 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
645 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG24090520230026437 10/05/2023 BHINDER SINGH 2618002WL001204 BHINDER SINGH 00415 SBIN0050418 1212 1212 Processed 17/05/2023 1639864155 MR BHINDER SINGH STATE BANK OF INDIA(508548)
646 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG24090520230026439 10/05/2023 JAGIR SINGH 2618002WL001204 JAGIR SINGH 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864156 MR JAGIR CHAND STATE BANK OF INDIA(508548)
647 BASSI PATHANA PB-18-002-056-001/62
(MANDLAN) 		2618002000NRG24090520230026441 10/05/2023 ASHA RANI 2618002WL001204 ASHA RANI 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864158 MRS ASHA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
648 BASSI PATHANA PB-18-002-056-001/62
(MANDLAN) 		2618002000NRG24090520230026440 10/05/2023 ROSHAN LAL 2618002WL001204 ROSHAN LAL 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864157 MR ROSHAN LAL STATE BANK OF INDIA(508548)
649 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG24090520230026442 10/05/2023 CHHINDRO DEVI 2618002WL001204 CHHINDRO DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864159 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
650 BASSI PATHANA PB-18-002-056-001/73
(MANDLAN) 		2618002000NRG24090520230026443 10/05/2023 HARBANS KAUR 2618002WL001204 HARBANS KAUR 00415 SBIN0050418 2121 2121 Processed 17/05/2023 1639864160 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
651 BASSI PATHANA PB-18-002-056-001/79
(MANDLAN) 		2618002000NRG24090520230026444 10/05/2023 GUDDI DEVI 2618002WL001204 GUDDI DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864431 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
652 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG24090520230025853 10/05/2023 MAHINDER SINGH 2618002WL001185 MAHINDER SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864165 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
653 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG24090520230025867 10/05/2023 SONA DEVI 2618002WL001186 SONA DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864166 MRS SONA DEVI STATE BANK OF INDIA(508548)
654 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG24090520230025868 10/05/2023 RANO DEVI 2618002WL001186 RANO DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864167 MRS RANO DEVI STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-067-001/54
(RASULPUR) 		2618002000NRG24090520230025869 10/05/2023 JANKI DEVI 2618002WL001186 JANKI DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864375 MRS JANKI DEVI STATE BANK OF INDIA(508548)
656 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG24090520230025870 10/05/2023 SEETO DEVI 2618002WL001186 SEETO DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864168 MRS SEETA DEVI STATE BANK OF INDIA(508548)
657 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG24090520230025871 10/05/2023 SHINDO DEVI 2618002WL001186 SHINDO DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864169 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
658 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG24090520230025872 10/05/2023 DEEPO DEVI 2618002WL001186 DEEPO DEVI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864285 DEEPO . INDUSIND BANK(607189)
659 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG24090520230025873 10/05/2023 BIMLA DEVI 2618002WL001186 BIMLA DEVI 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864447 MS BIMLA DEVI STATE BANK OF INDIA(508548)
660 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG24090520230025874 10/05/2023 SOMA DEVI 2618002WL001186 SOMA DEVI 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864289 MRS SOMA DEVI STATE BANK OF INDIA(508548)
661 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG24090520230025875 10/05/2023 JITO DEVI 2618002WL001186 JITO DEVI 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864288 MRS JITO DEVI STATE BANK OF INDIA(508548)
662 BASSI PATHANA PB-18-002-070-001/59
(RAILON) 		2618002000NRG24090520230025827 10/05/2023 GURMEET KAUR 2618002WL001184 GURMEET KAUR 00415 SBIN0050418 909 909 Processed 17/05/2023 1639864223 GURMEET KAUR ICICI BANK LTD(508534)
663 BASSI PATHANA PB-18-002-070-001/61
(RAILON) 		2618002000NRG24090520230025829 10/05/2023 DARSHAN SINGH 2618002WL001184 DARSHAN SINGH 00415 SBIN0050418 606 606 Processed 17/05/2023 1639864233 DARSHAN SINGH ICICI BANK LTD(508534)
664 BASSI PATHANA PB-18-002-070-001/77
(RAILON) 		2618002000NRG24090520230025836 10/05/2023 KARAMJEET KAUR 2618002WL001184 KARAMJEET KAUR 00415 SBIN0050418 606 606 Processed 17/05/2023 1639864282 KARAMJEET KAUR ICICI BANK LTD(508534)
665 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG24100520230026890 10/05/2023 ROORH SINGH 2618002WL001222 ROORH SINGH 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864171 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
666 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG24090520230026679 10/05/2023 KULWINDER KAUR 2618002WL001215 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864172 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-072-001/147
(SHAHEEDGARH) 		2618002000NRG24090520230026680 10/05/2023 HARMEET KAUR 2618002WL001215 HARMEET KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864173 MRS HARMEET KAUR STATE BANK OF INDIA(508548)
668 BASSI PATHANA PB-18-002-072-001/35
(SHAHEEDGARH) 		2618002000NRG24090520230026683 10/05/2023 JASVIR SINGH 2618002WL001215 JASVIR SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864343 JASVIR SINGH HDFC BANK LTD(607152)
669 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG24090520230026684 10/05/2023 AATMA SINGH 2618002WL001215 AATMA SINGH 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864175 ATMA SINGH HDFC BANK LTD(607152)
670 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG24090520230026685 10/05/2023 MAMTA RANI 2618002WL001215 MAMTA RANI 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864176 Mrs. MAMTA RANI INDIAN BANK(607105)
671 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG24090520230026686 10/05/2023 KULWINDER KAUR 2618002WL001215 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 17/05/2023 1639864177 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
672 BASSI PATHANA PB-18-002-072-001/68
(SHAHEEDGARH) 		2618002000NRG24090520230025877 10/05/2023 JASVIR KAUR 2618002WL001187 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864178 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
673 BASSI PATHANA PB-18-002-072-001/79
(SHAHEEDGARH) 		2618002000NRG24090520230026688 10/05/2023 MAHINDER KAUR 2618002WL001215 MAHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864180 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
674 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG24090520230026690 10/05/2023 GURJIT KAUR 2618002WL001215 GURJIT KAUR 00415 SBIN0050418 1818 1818 Processed 17/05/2023 1639864181 Mrs. Gurjit Kaur INDIAN BANK(607105)
SubTotal 239370 239370
675 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG24090520230026359 10/05/2023 MAHINDER KAUR 2618002WL001201 MAHINDER KAUR 00415 SBIN0050591 303 303 Processed 17/05/2023 1639864216 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
676 BASSI PATHANA PB-18-002-051-001/10
(MIRPUR) 		2618002000NRG24090520230025785 10/05/2023 SHANTI DEVI 2618002WL001183 SHANTI DEVI 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1639864329 SHANTI DEVI PLA 251 PUNJAB & SIND BANK(607087)
677 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG24090520230025786 10/05/2023 MAHINDER KAUR 2618002WL001183 MAHINDER KAUR 00415 SBIN0050591 1515 1515 Processed 17/05/2023 1639864121 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
678 BASSI PATHANA PB-18-002-051-001/18
(MIRPUR) 		2618002000NRG24090520230025787 10/05/2023 DARO DEVI 2618002WL001183 DARO DEVI 00415 SBIN0050591 1515 1515 Processed 17/05/2023 1639864273 DARO W/O GANGA CHAND BANK OF BARODA(606985)
679 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG24090520230025788 10/05/2023 GURMEET KAUR 2618002WL001183 GURMEET KAUR 00415 SBIN0050591 1515 1515 Processed 17/05/2023 1639864122 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
680 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG24090520230025789 10/05/2023 GURDEEP KAUR 2618002WL001183 GURDEEP KAUR 00415 SBIN0050591 1515 1515 Processed 17/05/2023 1639864123 GURDEEP KAUR PUNJAB & SIND BANK(607087)
681 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG24090520230025791 10/05/2023 GURJANT SINGH 2618002WL001183 GURJANT SINGH 00415 SBIN0050591 1515 1515 Processed 17/05/2023 1639864015 MR GURJANT SINGH STATE BANK OF INDIA(508548)
682 BASSI PATHANA PB-18-002-051-001/34
(MIRPUR) 		2618002000NRG24090520230025793 10/05/2023 PARKASH KAUR 2618002WL001183 PARKASH KAUR 00415 SBIN0050591 1515 1515 Processed 17/05/2023 1639864330 PRAKASH KAUR W/O KRISHAN CHAND BANK OF BARODA(606985)
683 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG24090520230025795 10/05/2023 SARABJIT KAUR 2618002WL001183 SARABJIT KAUR 00415 SBIN0050591 1212 1212 Processed 17/05/2023 1639864124 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
684 BASSI PATHANA PB-18-002-066-001/34
(RAIPUR GUJRAN) 		2618002000NRG24090520230025861 10/05/2023 Angrej Singh 2618002WL001185 Angrej Singh 00415 SBIN0050591 2121 2121 Processed 17/05/2023 1639864008 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 13938 13938
685 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG24090520230025554 10/05/2023 JASVIR kaur 2618002WL001172 JASVIR kaur 00462 UCBA0002992 2121 2121 Processed 17/05/2023 1639864334 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
686 BASSI PATHANA PB-18-002-024-001/48
(HARLALPURA) 		2618002000NRG24090520230026362 10/05/2023 BALDEV SINGH 2618002WL001201 BALDEV SINGH 00468 UBIN0560405 909 909 Processed 17/05/2023 1639864280 MR BALDEV SINGH STATE BANK OF INDIA(508548)
687 BASSI PATHANA PB-18-002-066-001/11
(RAIPUR GUJRAN) 		2618002000NRG24090520230025848 10/05/2023 Jasvir Singh 2618002WL001185 Jasvir Singh 00468 UBIN0560405 2121 2121 Processed 17/05/2023 1639863975 JASVIR SINGH S/O JAGIR SINGH UNION BANK OF INDIA(508500)
688 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG24090520230025849 10/05/2023 NIRMAL KAUR 2618002WL001185 NIRMAL KAUR 00468 UBIN0560405 2121 2121 Processed 17/05/2023 1639864163 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
689 BASSI PATHANA PB-18-002-066-001/15
(RAIPUR GUJRAN) 		2618002000NRG24090520230025851 10/05/2023 BALJINDER KAUR 2618002WL001185 BALJINDER KAUR 00468 UBIN0560405 1818 1818 Processed 17/05/2023 1639864164 BALJINDER KAUR W/O MANGAL SINGH UNION BANK OF INDIA(508500)
690 BASSI PATHANA PB-18-002-066-001/17
(RAIPUR GUJRAN) 		2618002000NRG24090520230025852 10/05/2023 Parmjit Kaur 2618002WL001185 Parmjit Kaur 00468 UBIN0560405 2121 2121 Processed 17/05/2023 1639863976 PARMJIT KAUR BANK OF BARODA(606985)
691 BASSI PATHANA PB-18-002-066-001/6
(RAIPUR GUJRAN) 		2618002000NRG24090520230025863 10/05/2023 BALVIR KAUR 2618002WL001185 BALVIR KAUR 00468 UBIN0560405 606 606 Processed 17/05/2023 1639864277 BALBIR KAUR WO AMRIK SINGH UNION BANK OF INDIA(508500)
SubTotal 9696 9696
692 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG24090520230026361 10/05/2023 HARJINDER KAUR 2618002WL001201 HARJINDER KAUR 00468 UBIN0917729 909 909 Processed 17/05/2023 1639863888 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 934452 934452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_100523APB_FTO_8933 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3030
2 BASSI PATHANA PB2618002_100523APB_FTO_8933 Bank of India BKID0006575 AMLOH 909
3 BASSI PATHANA PB2618002_100523APB_FTO_8933 Bank of India BKID0006585 FATEHGARH SAHIB 4848
4 BASSI PATHANA PB2618002_100523APB_FTO_8933 Canara Bank CNRB0004600 MORINDA 303
5 BASSI PATHANA PB2618002_100523APB_FTO_8933 FEDERAL BANK FDRL0002060 Sirhind 303
6 BASSI PATHANA PB2618002_100523APB_FTO_8933 HDFC HDFC0000726 SIRHIND - PUNJAB 1818
7 BASSI PATHANA PB2618002_100523APB_FTO_8933 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 21210
8 BASSI PATHANA PB2618002_100523APB_FTO_8933 HDFC HDFC0003148 NANDPUR KALOUR 3148 25149
9 BASSI PATHANA PB2618002_100523APB_FTO_8933 IDBI Bank IBKL0001301 Sirhind (0001301) 3030
10 BASSI PATHANA PB2618002_100523APB_FTO_8933 ICICI BANK ICIC0001506 SIRHIND, PUNJAB 1212
11 BASSI PATHANA PB2618002_100523APB_FTO_8933 ICICI BANK ICIC0002753 RAILLON 3636
12 BASSI PATHANA PB2618002_100523APB_FTO_8933 Indian Bank IDIB000B689 BASSI PATHANA 9393
13 BASSI PATHANA PB2618002_100523APB_FTO_8933 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
14 BASSI PATHANA PB2618002_100523APB_FTO_8933 Indian Bank IDIB000M250 MORINDA 3333
15 BASSI PATHANA PB2618002_100523APB_FTO_8933 Indian Bank IDIB000M751 Morinda 2121
16 BASSI PATHANA PB2618002_100523APB_FTO_8933 Indian Bank IDIB000S251 Sirhind 2121
17 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 8484
18 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab & Sind Bank PSIB0000136 Nogawan 121806
19 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab & Sind Bank PSIB0000217 chunni kalan 1515
20 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab & Sind Bank PSIB0000268 MORINDA 3333
21 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 26664
22 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab & Sind Bank PSIB0021416 Datarpur 9090
23 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab Gramin Bank PUNB0PGB003 Abiana 1818
24 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
25 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab Gramin Bank PUNB0PGB003 Pirjain 3333
26 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0042800 SIRHIND MANDI 3939
27 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0045310 Sirhind 7575
28 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0064510 Fatehgarh Sahib 66054
29 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0121700 BASSI PATHANA 40905
30 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0271200 NANDPUR KALAUR 109686
31 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0271200 NANDPUR KALOUR 33633
32 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0271200 NANDPUR KLOUR 1515
33 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0388300 MORINDA 2121
34 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0524810 Mandi Gobind Garh 1818
35 BASSI PATHANA PB2618002_100523APB_FTO_8933 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 13332
36 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0005102 SIRHIND 1818
37 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0005849 ADB MORINDA 2121
38 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0011898 BASSI PATHANA 39693
39 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0050014 BASSI PATHANA 30603
40 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0050086 MORINDA 3333
41 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0050129 SIRHIND CITY 47571
42 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0050131 CHUNI KALAN 303
43 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 239370
44 BASSI PATHANA PB2618002_100523APB_FTO_8933 State Bank of India SBIN0050591 FATEHGARH SAHIB 13938
45 BASSI PATHANA PB2618002_100523APB_FTO_8933 UCO Bank UCBA0002992 Morinda 2121
46 BASSI PATHANA PB2618002_100523APB_FTO_8933 Union Bank of India UBIN0560405 FATEH GARH SAHIB 9696
47 BASSI PATHANA PB2618002_100523APB_FTO_8933 Union Bank of India UBIN0917729 SIRHIND 909

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