Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:20:11 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_190623APB_FTO_23300
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) 		2618002000NRG24190620230098754 19/06/2023 BALJEET KAUR 2618002WL004191 BALJEET KAUR 00045 BARB0VJFAGA 1515 1515 Processed 27/06/2023 2798072171 BALJIT KAUR W/O BALVIR CHAND BANK OF BARODA(606985)
2 BASSI PATHANA PB-18-002-051-001/33
(MIRPUR) 		2618002000NRG24190620230098756 19/06/2023 RANI DEVI 2618002WL004191 RANI DEVI 00045 BARB0VJFAGA 1818 1818 Processed 27/06/2023 2798071962 RANI DEVI W/O BITTU RAM BANK OF BARODA(606985)
SubTotal 3333 3333
3 BASSI PATHANA PB-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG24190620230098950 19/06/2023 SUKHDEEP KAUR 2618002WL004195 SUKHDEEP KAUR 00048 BKID0006571 2424 2424 Processed 27/06/2023 2798072000 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
4 BASSI PATHANA PB-18-002-030-001/105
(JANDALI) 		2618002000NRG24190620230098560 19/06/2023 Gurjeet Kaur 2618002WL004185 Gurjeet Kaur 00048 BKID0006575 2424 2424 Processed 27/06/2023 2798071939 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
5 BASSI PATHANA PB-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG24190620230098412 19/06/2023 Ram Lubhya 2618002WL004180 Ram Lubhya 00048 BKID0006585 1818 1818 Processed 27/06/2023 2798071699 RAM LUBHYA SO CHUNNI RAM BANK OF INDIA(508505)
6 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG24190620230098561 19/06/2023 Laltesh 2618002WL004185 Laltesh 00048 BKID0006585 1212 1212 Processed 27/06/2023 2798071945 LALTESH WO BITTU BANK OF INDIA(508505)
7 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG24190620230098565 19/06/2023 BABITA 2618002WL004185 BABITA 00048 BKID0006585 2424 2424 Processed 27/06/2023 2798071598 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
8 BASSI PATHANA PB-18-002-006-001/159
(BAHER) 		2618002000NRG24190620230098305 19/06/2023 DHARMINDER singh 2618002WL004176 DHARMINDER singh 00089 CBIN0284680 2121 2121 Processed 27/06/2023 2798071712 Mr. DHARMINDER SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
9 BASSI PATHANA PB-18-002-006-001/101
(BAHER) 		2618002000NRG24190620230098285 19/06/2023 JASVINDER KAUR 2618002WL004176 JASVINDER KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071794 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 BASSI PATHANA PB-18-002-006-001/113
(BAHER) 		2618002000NRG24190620230098288 19/06/2023 JASVIR KAUR 2618002WL004176 JASVIR KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071778 JASVEER KAUR AXIS BANK(607153)
11 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG24190620230098290 19/06/2023 KULDEEP KAUR 2618002WL004176 KULDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071777 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
12 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG24190620230098291 19/06/2023 KULWINDER KAUR 2618002WL004176 KULWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071774 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
13 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG24190620230098292 19/06/2023 GURMEET KAUR 2618002WL004176 GURMEET KAUR 00152 HDFC0000800 1212 1212 Processed 27/06/2023 2798071793 GURMEET KAUR AXIS BANK(607153)
14 BASSI PATHANA PB-18-002-006-001/122
(BAHER) 		2618002000NRG24190620230098293 19/06/2023 BALJIT KAUR 2618002WL004176 BALJIT KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071772 BALJEET KAUR AXIS BANK(607153)
15 BASSI PATHANA PB-18-002-006-001/124
(BAHER) 		2618002000NRG24190620230098294 19/06/2023 BIBO 2618002WL004176 BIBO 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071783 BIBO AXIS BANK(607153)
16 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG24190620230098295 19/06/2023 SWARAN KAUR 2618002WL004176 SWARAN KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071780 SWARN KAUR AXIS BANK(607153)
17 BASSI PATHANA PB-18-002-006-001/18
(BAHER) 		2618002000NRG24190620230098986 19/06/2023 JASVIR KAUR 2618002WL004197 JASVIR KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071773 MRS JASVIR KAUR WO MANI DASS STATE BANK OF INDIA(508548)
18 BASSI PATHANA PB-18-002-006-001/27
(BAHER) 		2618002000NRG24190620230098988 19/06/2023 AMARJIT KAUR 2618002WL004197 AMARJIT KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071779 AMARJEET KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-006-001/44
(BAHER) 		2618002000NRG24190620230098990 19/06/2023 BALJIT KAUR 2618002WL004197 BALJIT KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071775 BALJEET KAUR ICICI BANK LTD(508534)
20 BASSI PATHANA PB-18-002-006-001/58
(BAHER) 		2618002000NRG24190620230098993 19/06/2023 ASMA 2618002WL004197 ASMA 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071795 ASMA AXIS BANK(607153)
21 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG24190620230098994 19/06/2023 BHOLA 2618002WL004197 BHOLA 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071781 BHOLA KAUR ICICI BANK LTD(508534)
22 BASSI PATHANA PB-18-002-006-001/66
(BAHER) 		2618002000NRG24190620230098995 19/06/2023 PARVEEN 2618002WL004197 PARVEEN 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071782 PARVEEN AXIS BANK(607153)
23 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG24190620230099001 19/06/2023 PARKASH KAUR 2618002WL004197 PARKASH KAUR 00152 HDFC0000800 303 303 Processed 27/06/2023 2798071776 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
24 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG24190620230098313 19/06/2023 KIRANJIT KAUR 2618002WL004177 KIRANJIT KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798072035 KIRANJIT KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-008-001/11
(BEHRAMPUR) 		2618002000NRG24190620230098314 19/06/2023 JASPAL KAUR 2618002WL004177 JASPAL KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798072128 JASPAL KAUR HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-008-001/13
(BEHRAMPUR) 		2618002000NRG24190620230098316 19/06/2023 PARWINDER SINGH 2618002WL004177 PARWINDER SINGH 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072129 PARVINDER SINGH HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-008-001/15
(BEHRAMPUR) 		2618002000NRG24190620230098317 19/06/2023 CHARANJIT KAUR 2618002WL004177 CHARANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072130 CHARANJIT KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG24190620230098318 19/06/2023 BALVIR KAUR 2618002WL004177 BALVIR KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072131 BALVIR KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-008-001/18
(BEHRAMPUR) 		2618002000NRG24190620230098319 19/06/2023 MANJIT AKUR 2618002WL004177 MANJIT AKUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072176 MANJIT KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-008-001/2
(BEHRAMPUR) 		2618002000NRG24190620230098320 19/06/2023 MANJIT KAUR 2618002WL004177 MANJIT KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798072177 MANJIT KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-008-001/3
(BEHRAMPUR) 		2618002000NRG24190620230098323 19/06/2023 JASPAL KAUR 2618002WL004177 JASPAL KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798072178 JASPAL KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-008-001/4
(BEHRAMPUR) 		2618002000NRG24190620230098325 19/06/2023 HARBANS KAUR 2618002WL004177 HARBANS KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072179 HARBANS KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-008-001/7
(BEHRAMPUR) 		2618002000NRG24190620230098327 19/06/2023 SHINDER KAUR 2618002WL004177 SHINDER KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072180 CHHINDER KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-008-001/9
(BEHRAMPUR) 		2618002000NRG24190620230098330 19/06/2023 KESER SINGH 2618002WL004177 KESER SINGH 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072181 KESAR SINGH S/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-031-001/42
(JODHPUR) 		2618002000NRG24190620230099081 19/06/2023 JARNAIL SINGH 2618002WL004201 JARNAIL SINGH 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798071882 JARNAIL SINGH HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-039-001/121
(KHALASPUR) 		2618002000NRG24190620230099208 19/06/2023 JASVINDER KAUR 2618002WL004205 JASVINDER KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071603 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-053-001/111
(MUSTFABAD) 		2618002000NRG24190620230098813 19/06/2023 PARMINDER KAUR 2618002WL004192 PARMINDER KAUR 00152 HDFC0000800 1212 1212 Processed 27/06/2023 2798071886 PARMINDER KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-053-001/118
(MUSTFABAD) 		2618002000NRG24190620230098815 19/06/2023 Jaswinder Kaur 2618002WL004192 Jaswinder Kaur 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071891 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG24190620230098816 19/06/2023 MANJIT KAUR 2618002WL004192 MANJIT KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798072095 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG24190620230098822 19/06/2023 DILPREET KAUR 2618002WL004192 DILPREET KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071637 MS DILPREET KAUR STATE BANK OF INDIA(508548)
41 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG24190620230098829 19/06/2023 HARDEEP KAUR 2618002WL004192 HARDEEP KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072096 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-053-001/44
(MUSTFABAD) 		2618002000NRG24190620230098832 19/06/2023 PARAMJIT KAUR 2618002WL004192 PARAMJIT KAUR 00152 HDFC0000800 303 303 Processed 27/06/2023 2798072097 PARAMJIT KAUR DO HANS RAJ SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG24190620230098833 19/06/2023 JOGINDER KAUR 2618002WL004192 JOGINDER KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072098 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG24190620230098834 19/06/2023 SARABJIT KAUR 2618002WL004192 SARABJIT KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072099 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG24190620230098835 19/06/2023 MANJIT KAUR 2618002WL004192 MANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072100 MANJIT KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG24190620230098836 19/06/2023 SUNDER SINGH 2618002WL004192 SUNDER SINGH 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072101 SUNDER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG24190620230098837 19/06/2023 SURJIT KAUR 2618002WL004192 SURJIT KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072102 SURJEET KAUR OLD AGE PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-053-001/53
(MUSTFABAD) 		2618002000NRG24190620230098838 19/06/2023 MANJIT KAUR 2618002WL004192 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072048 MANJIT KAUR WO SADHA SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG24190620230098839 19/06/2023 BALWINDER KAUR 2618002WL004192 BALWINDER KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072047 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG24190620230098840 19/06/2023 SURINDER KAUR 2618002WL004192 SURINDER KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798072103 SURINDER KAUR HDFC BANK LTD(607152)
51 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG24190620230098841 19/06/2023 NACHATAR SINGH 2618002WL004192 NACHATAR SINGH 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072104 NACHHTAR SINGH HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-053-001/60
(MUSTFABAD) 		2618002000NRG24190620230098845 19/06/2023 MANJIT KAUR 2618002WL004192 MANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072106 MANJIT KAUR HDFC BANK LTD(607152)
53 BASSI PATHANA PB-18-002-053-001/60
(MUSTFABAD) 		2618002000NRG24190620230098844 19/06/2023 NIRMAL SINGH 2618002WL004192 NIRMAL SINGH 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798072105 NIRMAL SINGH HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-053-001/61
(MUSTFABAD) 		2618002000NRG24190620230098846 19/06/2023 GURBACHAN KAUR 2618002WL004192 GURBACHAN KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072107 GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG24190620230098847 19/06/2023 MANGAL SINGH 2618002WL004192 MANGAL SINGH 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072053 MANGAL SINGH HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG24190620230098746 19/06/2023 MANJIT SINGH 2618002WL004190 MANJIT SINGH 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071605 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG24190620230099010 19/06/2023 PARAMJIT KAUR 2618002WL004199 PARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071505 PARAMJIT KAUR HDFC BANK LTD(607152)
58 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG24190620230099018 19/06/2023 RANDHIR SINGH 2618002WL004199 RANDHIR SINGH 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798071752 RANDHIR SINGH S/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
59 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG24190620230099026 19/06/2023 BALWINDER SINGH 2618002WL004199 BALWINDER SINGH 00152 HDFC0000800 2121 2121 Processed 27/06/2023 2798072051 Balwinder Singh BANK OF INDIA(508505)
60 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG24190620230099276 19/06/2023 CHARANJIT KAUR 2618002WL004207 CHARANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071785 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-064-001/106
(THABLAN) 		2618002000NRG24190620230099279 19/06/2023 BANT SINGH 2618002WL004207 BANT SINGH 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072207 BANT SINGH PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-064-001/18
(THABLAN) 		2618002000NRG24190620230099295 19/06/2023 GURMEET KAUR 2618002WL004207 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071769 GURMIT KAUR HDFC BANK LTD(607152)
63 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG24190620230099297 19/06/2023 SOHAN SINGH 2618002WL004207 SOHAN SINGH 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798071838 SOHAN SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG24190620230099298 19/06/2023 GURMEET KAUR 2618002WL004207 GURMEET KAUR 00152 HDFC0000800 606 606 Processed 27/06/2023 2798071771 GURMIT KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG24190620230099300 19/06/2023 GURMEET KAUR 2618002WL004207 GURMEET KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071740 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG24190620230099301 19/06/2023 KULDEEP KAUR 2618002WL004207 KULDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071737 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-064-001/4
(THABLAN) 		2618002000NRG24190620230099302 19/06/2023 HARPAL KAUR 2618002WL004207 HARPAL KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071741 HARPAL KAUR PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-064-001/48
(THABLAN) 		2618002000NRG24190620230099303 19/06/2023 MANJIT KAUR 2618002WL004207 MANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071784 MANJEET KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-064-001/51
(THABLAN) 		2618002000NRG24190620230099304 19/06/2023 JASPAL KAUR 2618002WL004207 JASPAL KAUR 00152 HDFC0000800 1515 1515 Processed 27/06/2023 2798071788 JASPAL KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-064-001/58
(THABLAN) 		2618002000NRG24190620230099307 19/06/2023 MEHAR KAUR 2618002WL004207 MEHAR KAUR 00152 HDFC0000800 909 909 Processed 27/06/2023 2798071736 MEHAR KAUR HDFC BANK LTD(607152)
71 BASSI PATHANA PB-18-002-064-001/62
(THABLAN) 		2618002000NRG24190620230099308 19/06/2023 RAJINDER KAUR 2618002WL004207 RAJINDER KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071739 RAJINDER KAUR PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-064-001/7
(THABLAN) 		2618002000NRG24190620230099310 19/06/2023 JINDER KAUR 2618002WL004207 JINDER KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071734 JINDER KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG24190620230099312 19/06/2023 SUNITA RANI 2618002WL004207 SUNITA RANI 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071786 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG24190620230099315 19/06/2023 SURINDER KAUR 2618002WL004207 SURINDER KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071738 SURINDER KAUR PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-064-001/84
(THABLAN) 		2618002000NRG24190620230099316 19/06/2023 MAHINDER KAUR 2618002WL004207 MAHINDER KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071735 MOHINDER KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG24190620230099317 19/06/2023 AMANDEEP KAUR 2618002WL004207 AMANDEEP KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071787 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-064-001/86
(THABLAN) 		2618002000NRG24190620230099318 19/06/2023 BALVIR KAUR 2618002WL004207 BALVIR KAUR 00152 HDFC0000800 909 909 Processed 27/06/2023 2798071789 BALBIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG24190620230099319 19/06/2023 JASVIR KAUR 2618002WL004207 JASVIR KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071770 JASVIR KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-064-001/91
(THABLAN) 		2618002000NRG24190620230099322 19/06/2023 SATWINDER KAUR 2618002WL004207 SATWINDER KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798071790 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG24190620230099325 19/06/2023 KULWANT KAUR 2618002WL004207 KULWANT KAUR 00152 HDFC0000800 1818 1818 Processed 27/06/2023 2798072208 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 127563 127563
81 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG24190620230098683 19/06/2023 BUTTA SINGH 2618002WL004188 BUTTA SINGH 00152 HDFC0002763 2121 2121 Processed 27/06/2023 2798071592 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
82 BASSI PATHANA PB-18-002-036-001/16
(KOTLA) 		2618002000NRG24190620230098644 19/06/2023 CHARAN KAUR 2618002WL004187 CHARAN KAUR 00152 HDFC0003148 2121 2121 Processed 27/06/2023 2798071508 CHARAN KAUR HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-036-001/17
(KOTLA) 		2618002000NRG24190620230098645 19/06/2023 BALJIT KAUR 2618002WL004187 BALJIT KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071509 BALJEET KAUR HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG24190620230098647 19/06/2023 BIMLA KAUR 2618002WL004187 BIMLA KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071507 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 BASSI PATHANA PB-18-002-036-001/35
(KOTLA) 		2618002000NRG24190620230098653 19/06/2023 RANI 2618002WL004187 RANI 00152 HDFC0003148 2121 2121 Processed 27/06/2023 2798071885 RANI W/O BALDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 BASSI PATHANA PB-18-002-036-001/38
(KOTLA) 		2618002000NRG24190620230098654 19/06/2023 PARMJIT KAUR 2618002WL004187 PARMJIT KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071936 PARMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
87 BASSI PATHANA PB-18-002-036-001/4
(KOTLA) 		2618002000NRG24190620230098655 19/06/2023 SUKHWINDER KAUR 2618002WL004187 SUKHWINDER KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071868 SUKHWINDER KAUR HDFC BANK LTD(607152)
88 BASSI PATHANA PB-18-002-036-001/40
(KOTLA) 		2618002000NRG24190620230098656 19/06/2023 Karamjit kaur 2618002WL004187 Karamjit kaur 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071940 KARMJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 BASSI PATHANA PB-18-002-036-001/42
(KOTLA) 		2618002000NRG24190620230098657 19/06/2023 CHARANJIT KAUR 2618002WL004187 CHARANJIT KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798072049 CHARANJIT KAUR HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG24190620230098658 19/06/2023 SURINDER KAUR 2618002WL004187 SURINDER KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071977 SURINDER KAUR HDFC BANK LTD(607152)
91 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG24190620230098665 19/06/2023 RAJ KAUR 2618002WL004187 RAJ KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071976 RAJ KAUR HDFC BANK LTD(607152)
92 BASSI PATHANA PB-18-002-036-001/59
(KOTLA) 		2618002000NRG24190620230098668 19/06/2023 NARINDER KAUR 2618002WL004187 NARINDER KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071761 NARINDER KAUR HDFC BANK LTD(607152)
93 BASSI PATHANA PB-18-002-036-001/70
(KOTLA) 		2618002000NRG24190620230098673 19/06/2023 RAJVEER KAUR 2618002WL004187 RAJVEER KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071607 RAJVEER KAUR HDFC BANK LTD(607152)
94 BASSI PATHANA PB-18-002-048-001/11
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098852 19/06/2023 PARAMJIT KAUR 2618002WL004193 PARAMJIT KAUR 00152 HDFC0003148 1515 1515 Processed 27/06/2023 2798071552 PARAMJIT KAUR HDFC BANK LTD(607152)
95 BASSI PATHANA PB-18-002-048-001/14
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098855 19/06/2023 SUKHWINDER KAUR 2618002WL004193 SUKHWINDER KAUR 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071691 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
96 BASSI PATHANA PB-18-002-048-001/15
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098856 19/06/2023 HARDIYAL SINGH 2618002WL004193 HARDIYAL SINGH 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798071553 HARDIAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098857 19/06/2023 SHINGARA SINGH 2618002WL004193 SHINGARA SINGH 00152 HDFC0003148 2121 2121 Processed 27/06/2023 2798071989 SHINGARA SINGH HDFC BANK LTD(607152)
98 BASSI PATHANA PB-18-002-048-001/20
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098858 19/06/2023 JASVIR KAUR 2618002WL004193 JASVIR KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798071876 JASVIR KAUR HDFC BANK LTD(607152)
99 BASSI PATHANA PB-18-002-048-001/32
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098863 19/06/2023 RAJINDER KAUR 2618002WL004193 RAJINDER KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798071554 RAJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
100 BASSI PATHANA PB-18-002-048-001/38
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098865 19/06/2023 PARAMJIT KAUR 2618002WL004193 PARAMJIT KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798071582 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-048-001/46
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098869 19/06/2023 CHARAN KAUR 2618002WL004193 CHARAN KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798072050 CHARN KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098872 19/06/2023 ANGREJ KAUR 2618002WL004193 ANGREJ KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798071583 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098874 19/06/2023 KARAMJIT KAUR 2618002WL004193 KARAMJIT KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798072085 KARMJEET KAUR HDFC BANK LTD(607152)
104 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098875 19/06/2023 JASWINDER KAUR 2618002WL004193 JASWINDER KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798072086 JASWINDER KAUR HDFC BANK LTD(607152)
105 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098876 19/06/2023 BHINDER KAUR 2618002WL004193 BHINDER KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798072087 BHINDER KAUR HDFC BANK LTD(607152)
106 BASSI PATHANA PB-18-002-048-001/66
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098877 19/06/2023 SUKHWINDER KAUR 2618002WL004193 SUKHWINDER KAUR 00152 HDFC0003148 303 303 Processed 27/06/2023 2798072088 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
107 BASSI PATHANA PB-18-002-048-001/69
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098879 19/06/2023 NARINDER KAUR 2618002WL004193 NARINDER KAUR 00152 HDFC0003148 1515 1515 Processed 27/06/2023 2798072089 NARINDER KAUR W O DILWAR SINGH UCO BANK(607066)
108 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098881 19/06/2023 JASVIR SINGH 2618002WL004193 JASVIR SINGH 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798072090 JASVIR SINGH HDFC BANK LTD(607152)
109 BASSI PATHANA PB-18-002-048-001/84
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098884 19/06/2023 SARBJIT KAUR 2618002WL004193 SARBJIT KAUR 00152 HDFC0003148 1818 1818 Processed 27/06/2023 2798071700 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-048-001/93
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098886 19/06/2023 AMANDEEP SINGH 2618002WL004193 AMANDEEP SINGH 00152 HDFC0003148 2424 2424 Processed 27/06/2023 2798071658 Mr. AMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 58782 58782
111 BASSI PATHANA PB-18-002-040-001/104
(KAMALI) 		2618002000NRG24190620230098594 19/06/2023 RANJIT KAUR 2618002WL004186 RANJIT KAUR 00152 HDFC0003601 1515 1515 Processed 27/06/2023 2798071608 RANJIT KAUR HDFC BANK LTD(607152)
112 BASSI PATHANA PB-18-002-040-001/124
(KAMALI) 		2618002000NRG24190620230098603 19/06/2023 RAJWINDER KAUR 2618002WL004186 RAJWINDER KAUR 00152 HDFC0003601 1818 1818 Processed 27/06/2023 2798071636 RAJWINDER KAUR HDFC BANK LTD(607152)
113 BASSI PATHANA PB-18-002-040-001/133
(KAMALI) 		2618002000NRG24190620230098607 19/06/2023 DALJIT kaur 2618002WL004186 DALJIT kaur 00152 HDFC0003601 1818 1818 Processed 27/06/2023 2798071606 DALJIT KAUR HDFC BANK LTD(607152)
114 BASSI PATHANA PB-18-002-040-001/33
(KAMALI) 		2618002000NRG24190620230098623 19/06/2023 SUNITA RANI 2618002WL004186 SUNITA RANI 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798071604 SUNITA SINGH W/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-040-001/53
(KAMALI) 		2618002000NRG24190620230098628 19/06/2023 CHARANJIT KAUR 2618002WL004186 CHARANJIT KAUR 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798071880 CHARANJIT KAUR HDFC BANK LTD(607152)
116 BASSI PATHANA PB-18-002-040-001/94
(KAMALI) 		2618002000NRG24190620230098640 19/06/2023 swarn kaur 2618002WL004186 swarn kaur 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798071981 SWARAN KAUR AND D.S.S.O PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-040-001/95
(KAMALI) 		2618002000NRG24190620230098641 19/06/2023 parmjit kaur 2618002WL004186 parmjit kaur 00152 HDFC0003601 303 303 Processed 27/06/2023 2798071986 PARMJIT KAUR HDFC BANK LTD(607152)
118 BASSI PATHANA PB-18-002-040-001/99
(KAMALI) 		2618002000NRG24190620230098643 19/06/2023 GURMEL SINGH 2618002WL004186 GURMEL SINGH 00152 HDFC0003601 2121 2121 Processed 27/06/2023 2798071982 GURMEL SINGH HDFC BANK LTD(607152)
SubTotal 13938 13938
119 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG24190620230099186 19/06/2023 GURJIT KAUR 2618002WL004204 GURJIT KAUR 00165 IBKL0001301 1515 1515 Processed 27/06/2023 2798072173 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG24190620230099187 19/06/2023 HARJINDER KAUR 2618002WL004204 HARJINDER KAUR 00165 IBKL0001301 1515 1515 Rejected 27/06/2023 2798071956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG24190620230099188 19/06/2023 SIMRANJIT KAUR 2618002WL004204 SIMRANJIT KAUR 00165 IBKL0001301 1515 1515 Processed 27/06/2023 2798071957 SIMRANJIT KAUR IDBI BANK(607095)
122 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG24190620230099198 19/06/2023 HARDEEP KAUR 2618002WL004204 HARDEEP KAUR 00165 IBKL0001301 1515 1515 Processed 27/06/2023 2798071958 HARDEEP KAUR IDBI BANK(607095)
123 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG24190620230099199 19/06/2023 AMARJIT KAUR 2618002WL004204 AMARJIT KAUR 00165 IBKL0001301 1515 1515 Processed 27/06/2023 2798072172 AMARJIT KAUR IDBI BANK(607095)
124 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG24190620230099202 19/06/2023 DALJEET KAUR 2618002WL004204 DALJEET KAUR 00165 IBKL0001301 1515 1515 Processed 27/06/2023 2798071959 DALJEET KAUR IDBI BANK(607095)
SubTotal 9090 9090
125 BASSI PATHANA PB-18-002-076-001/528
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098919 19/06/2023 Akwinder Kaur 2618002WL004194 Akwinder Kaur 00168 ICIC0002754 1818 1818 Processed 27/06/2023 2798072132 AKWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
126 BASSI PATHANA PB-18-002-076-001/533
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098923 19/06/2023 SWARAN KAUR 2618002WL004194 SWARAN KAUR 00168 ICIC0003834 1818 1818 Processed 27/06/2023 2798072073 SWARN KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
127 BASSI PATHANA PB-18-002-018-001/148
(FATEHPUR ARAINA) 		2618002000NRG24190620230098401 19/06/2023 HARPREET KAUR 2618002WL004180 HARPREET KAUR 00176 IDIB000B689 2121 2121 Processed 27/06/2023 2798071703 Mrs. Harpreet Kaur INDIAN BANK(607105)
128 BASSI PATHANA PB-18-002-018-001/173
(FATEHPUR ARAINA) 		2618002000NRG24190620230098415 19/06/2023 Paramjeet Kaur 2618002WL004180 Paramjeet Kaur 00176 IDIB000B689 2121 2121 Processed 27/06/2023 2798072036 PARAMJEET KAUR ICICI BANK LTD(508534)
129 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24190620230098436 19/06/2023 RAM KISHAN 2618002WL004180 RAM KISHAN 00176 IDIB000B689 2121 2121 Processed 27/06/2023 2798071767 MR RAM KISHAN STATE BANK OF INDIA(508548)
130 BASSI PATHANA PB-18-002-031-001/35
(JODHPUR) 		2618002000NRG24190620230099075 19/06/2023 GURMEET KAUR 2618002WL004201 GURMEET KAUR 00176 IDIB000B689 1818 1818 Processed 27/06/2023 2798071491 MRS GURMIT KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-036-001/6
(KOTLA) 		2618002000NRG24190620230098669 19/06/2023 RULDA SINGH 2618002WL004187 RULDA SINGH 00176 IDIB000B689 2121 2121 Processed 27/06/2023 2798071879 RULDA SINGH HDFC BANK LTD(607152)
132 BASSI PATHANA PB-18-002-076-001/529
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098920 19/06/2023 SARABJIT KAUR 2618002WL004194 SARABJIT KAUR 00176 IDIB000B689 1818 1818 Processed 27/06/2023 2798071638 KOMALPREET KAUR UG SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
133 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG24190620230098382 19/06/2023 karamjit kaur 2618002WL004179 karamjit kaur 00176 IDIB000F512 1818 1818 Processed 27/06/2023 2798072037 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
134 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG24190620230098762 19/06/2023 Rajwinder Kaur 2618002WL004191 Rajwinder Kaur 00176 IDIB000F512 1212 1212 Processed 27/06/2023 2798071588 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 3030 3030
135 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG24190620230098365 19/06/2023 Harpreet singh 2618002WL004179 Harpreet singh 00177 IOBA0002347 1515 1515 Processed 27/06/2023 2798071963 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
136 BASSI PATHANA PB-18-002-014-001/1
(DERA MIR MERAN) 		2618002000NRG24190620230098363 19/06/2023 JASVIR KAUR 2618002WL004179 JASVIR KAUR 00349 PSIB0000039 1515 1515 Processed 27/06/2023 2798071829 JASVIR KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-014-001/11
(DERA MIR MERAN) 		2618002000NRG24190620230098366 19/06/2023 MOHAN SINGH 2618002WL004179 MOHAN SINGH 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798071837 MOHAN SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG24190620230098367 19/06/2023 SARABJIT KAUR 2618002WL004179 SARABJIT KAUR 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798071830 SARABJIT KAUR W/O SARJIT SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-014-001/29
(DERA MIR MERAN) 		2618002000NRG24190620230098369 19/06/2023 KAMLESH KAUR 2618002WL004179 KAMLESH KAUR 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798071825 KAMLESH KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-014-001/33
(DERA MIR MERAN) 		2618002000NRG24190620230098371 19/06/2023 KULWINDER KAUR 2618002WL004179 KULWINDER KAUR 00349 PSIB0000039 303 303 Processed 27/06/2023 2798071832 KULWINDER KAUR PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG24190620230098373 19/06/2023 PARAMJIT KAUR 2618002WL004179 PARAMJIT KAUR 00349 PSIB0000039 1212 1212 Processed 27/06/2023 2798071827 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG24190620230098375 19/06/2023 KULDEEP KAUR 2618002WL004179 KULDEEP KAUR 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798071828 KULDEEP KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG24190620230098377 19/06/2023 SUKHWINDER KAUR 2618002WL004179 SUKHWINDER KAUR 00349 PSIB0000039 606 606 Processed 27/06/2023 2798071513 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-014-001/73
(DERA MIR MERAN) 		2618002000NRG24190620230098378 19/06/2023 RAJWINDER KAUR 2618002WL004179 RAJWINDER KAUR 00349 PSIB0000039 2121 2121 Processed 27/06/2023 2798071833 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-014-001/76
(DERA MIR MERAN) 		2618002000NRG24190620230098379 19/06/2023 NAIB KAUR 2618002WL004179 NAIB KAUR 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798071831 NAIB KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-014-001/79
(DERA MIR MERAN) 		2618002000NRG24190620230098380 19/06/2023 KULVIR KAUR 2618002WL004179 KULVIR KAUR 00349 PSIB0000039 1212 1212 Processed 27/06/2023 2798071516 KULVIR KAUR WO DILJEET SINGH PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG24190620230098381 19/06/2023 Sunita Devi 2618002WL004179 Sunita Devi 00349 PSIB0000039 1515 1515 Processed 27/06/2023 2798071517 SUNITA DEVI WO SANJAY SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG24190620230099197 19/06/2023 JASWINDER KAUR 2618002WL004204 JASWINDER KAUR 00349 PSIB0000039 1515 1515 Processed 27/06/2023 2798071518 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-039-001/195
(KHALASPUR) 		2618002000NRG24190620230099227 19/06/2023 JASVIR KAUR 2618002WL004205 JASVIR KAUR 00349 PSIB0000039 2121 2121 Processed 27/06/2023 2798071511 SUKHAMRIT KAUR U/G AMANDEEP KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG24190620230099273 19/06/2023 HARCHAND SINGH 2618002WL004206 HARCHAND SINGH 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798071834 HARCHAND SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-054-001/26
(MEHDOODAN) 		2618002000NRG24190620230098693 19/06/2023 GURKIRAN KAUR 2618002WL004189 GURKIRAN KAUR 00349 PSIB0000039 909 909 Processed 27/06/2023 2798071514 MS GURKIRAN KAUR STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG24190620230098700 19/06/2023 KULDEEP KAUR 2618002WL004189 KULDEEP KAUR 00349 PSIB0000039 1212 1212 Processed 27/06/2023 2798071515 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-054-001/86
(MEHDOODAN) 		2618002000NRG24190620230098717 19/06/2023 JASVIR KAUR 2618002WL004189 JASVIR KAUR 00349 PSIB0000039 1515 1515 Processed 27/06/2023 2798071512 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-061-001/1
(NAHANHERI) 		2618002000NRG24190620230099005 19/06/2023 BALVIR KAUR 2618002WL004199 BALVIR KAUR 00349 PSIB0000039 1818 1818 Processed 27/06/2023 2798071835 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
155 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG24190620230098545 19/06/2023 FAKIR SINGH 2618002WL004184 FAKIR SINGH 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071666 AMARJIT KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-029-001/28
(JAI SINGH WALA) 		2618002000NRG24190620230098547 19/06/2023 JAGIR KAUR 2618002WL004184 JAGIR KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071631 JAGIR KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-029-001/30
(JAI SINGH WALA) 		2618002000NRG24190620230098548 19/06/2023 HARBANS KAUR 2618002WL004184 HARBANS KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071809 HARBANS KAUR PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-029-001/31
(JAI SINGH WALA) 		2618002000NRG24190620230098549 19/06/2023 BALJINDER KAUR 2618002WL004184 BALJINDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071667 BALJINDER KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-029-001/43
(JAI SINGH WALA) 		2618002000NRG24190620230098550 19/06/2023 NARINDER KAUR 2618002WL004184 NARINDER KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071668 NARINDER KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG24190620230099037 19/06/2023 NETAR SINGH 2618002WL004200 NETAR SINGH 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071577 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-035-001/36
(KISHANPURA) 		2618002000NRG24190620230099038 19/06/2023 MANJIT KAUR 2618002WL004200 MANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071559 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG24190620230099039 19/06/2023 KALASH KAUR 2618002WL004200 KALASH KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071814 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG24190620230099040 19/06/2023 CHARANJIT KAUR 2618002WL004200 CHARANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071573 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG24190620230099041 19/06/2023 BALJEET KAUR 2618002WL004200 BALJEET KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071561 BALJEET KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG24190620230099042 19/06/2023 ANGREJ KAUR 2618002WL004200 ANGREJ KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071560 ANGREJ KAUR PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG24190620230099043 19/06/2023 GAJAN SINGH 2618002WL004200 GAJAN SINGH 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071567 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-035-001/53
(KISHANPURA) 		2618002000NRG24190620230099044 19/06/2023 BABLY 2618002WL004200 BABLY 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071574 BABLI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG24190620230099045 19/06/2023 RAJ KAUR 2618002WL004200 RAJ KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071815 RAJ KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24190620230099046 19/06/2023 PARAMJIT KAUR 2618002WL004200 PARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071523 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG24190620230099047 19/06/2023 BHINDER KAUR 2618002WL004200 BHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071613 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG24190620230099048 19/06/2023 MAHINDER KAUR 2618002WL004200 MAHINDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071615 MOHINDER KAUR PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-035-001/67
(KISHANPURA) 		2618002000NRG24190620230099049 19/06/2023 HARDEEP KAUR 2618002WL004200 HARDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071614 HARDEEP KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-035-001/68
(KISHANPURA) 		2618002000NRG24190620230099050 19/06/2023 SHINDERPAL KAUR 2618002WL004200 SHINDERPAL KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071576 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-035-001/69
(KISHANPURA) 		2618002000NRG24190620230099051 19/06/2023 JASWINDER KAUR 2618002WL004200 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071569 JASWINDER KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG24190620230099052 19/06/2023 HARJIT KAUR 2618002WL004200 HARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071616 HARJEET KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG24190620230099053 19/06/2023 GURDEV KAUR 2618002WL004200 GURDEV KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071626 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG24190620230098744 19/06/2023 KULDEEP SINGH 2618002WL004190 KULDEEP SINGH 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071826 KULDEEP SINGH PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG24190620230099007 19/06/2023 RANJIT KAUR 2618002WL004199 RANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071813 RANJEET KAUR PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-061-001/13
(NAHANHERI) 		2618002000NRG24190620230099008 19/06/2023 NARMEET KAUR 2618002WL004199 NARMEET KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071807 NARMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-061-001/19
(NAHANHERI) 		2618002000NRG24190620230099011 19/06/2023 SURJIT SINGH 2618002WL004199 SURJIT SINGH 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071520 SURJIT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
181 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG24190620230099013 19/06/2023 SUKHWIMDER KAUR 2618002WL004199 SUKHWIMDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071622 SU KHWINDER KAUR WO BALWINDER PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG24190620230099015 19/06/2023 JASWINDER KAUR 2618002WL004199 JASWINDER KAUR 00349 PSIB0000136 1212 1212 Processed 27/06/2023 2798071580 JASWINDER KAUR PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-061-001/24
(NAHANHERI) 		2618002000NRG24190620230099016 19/06/2023 KARAMJIT KAUR 2618002WL004199 KARAMJIT KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071527 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
184 BASSI PATHANA PB-18-002-061-001/25
(NAHANHERI) 		2618002000NRG24190620230099017 19/06/2023 MANINDER KAUR 2618002WL004199 MANINDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071609 MANINDER KAUR PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG24190620230099021 19/06/2023 RAMANDEEP KAUR 2618002WL004199 RAMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071676 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
186 BASSI PATHANA PB-18-002-061-001/3
(NAHANHERI) 		2618002000NRG24190620230099022 19/06/2023 MOHINDER SINGH 2618002WL004199 MOHINDER SINGH 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071521 MAHINDER SINGH HDFC BANK LTD(607152)
187 BASSI PATHANA PB-18-002-061-001/31
(NAHANHERI) 		2618002000NRG24190620230099024 19/06/2023 SANDEEP KAUR 2618002WL004199 SANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071665 SANDEEP KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG24190620230099025 19/06/2023 JANPREET KAUR 2618002WL004199 JANPREET KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071669 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
189 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG24190620230099027 19/06/2023 SANDEEP KAUR 2618002WL004199 SANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071675 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
190 BASSI PATHANA PB-18-002-061-001/35
(NAHANHERI) 		2618002000NRG24190620230099028 19/06/2023 GURMEET KAUR 2618002WL004199 GURMEET KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071568 GURMEET KAUR PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24190620230099029 19/06/2023 KULWINDER KAUR 2618002WL004199 KULWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071673 Kulwinder Kaur PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG24190620230099030 19/06/2023 PAWANPREET KAUR 2618002WL004199 PAWANPREET KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071674 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24190620230099031 19/06/2023 SUKHWINDER KAUR 2618002WL004199 SUKHWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071612 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG24190620230099032 19/06/2023 ANOKH SINGH 2618002WL004199 ANOKH SINGH 00349 PSIB0000136 1515 1515 Processed 27/06/2023 2798071836 ANOKH SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG24190620230099033 19/06/2023 Lovepreet Singh 2618002WL004199 Lovepreet Singh 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071635 LOVEPREET SINGH BANK OF INDIA(508505)
196 BASSI PATHANA PB-18-002-061-001/41
(NAHANHERI) 		2618002000NRG24190620230099034 19/06/2023 Gurcharan Singh 2618002WL004199 Gurcharan Singh 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071526 GURCHARAN SINGH S/O PIARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
197 BASSI PATHANA PB-18-002-064-001/10
(THABLAN) 		2618002000NRG24190620230099275 19/06/2023 KIRANDEEP KAUR 2618002WL004207 KIRANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071663 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG24190620230099277 19/06/2023 Ranjit kaur 2618002WL004207 Ranjit kaur 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071630 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-064-001/105
(THABLAN) 		2618002000NRG24190620230099278 19/06/2023 BALJINDER KAUR 2618002WL004207 BALJINDER KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071806 BALJINDER KAUR PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-064-001/107
(THABLAN) 		2618002000NRG24190620230099280 19/06/2023 BALJIT KAUR 2618002WL004207 BALJIT KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071623 BALJIT KAUR PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-064-001/111
(THABLAN) 		2618002000NRG24190620230099281 19/06/2023 RULDDA SINGH 2618002WL004207 RULDDA SINGH 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071627 RULDA SINGH PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG24190620230099282 19/06/2023 Lakhvir Kaur 2618002WL004207 Lakhvir Kaur 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071618 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-064-001/120
(THABLAN) 		2618002000NRG24190620230099283 19/06/2023 Harpreet Kaur 2618002WL004207 Harpreet Kaur 00349 PSIB0000136 1515 1515 Processed 27/06/2023 2798071805 HARPREET KAUR PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-064-001/121
(THABLAN) 		2618002000NRG24190620230099284 19/06/2023 Surnider Kaur 2618002WL004207 Surnider Kaur 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071804 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-064-001/122
(THABLAN) 		2618002000NRG24190620230099285 19/06/2023 Palwinder Kaur 2618002WL004207 Palwinder Kaur 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071632 PALVINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
206 BASSI PATHANA PB-18-002-064-001/130
(THABLAN) 		2618002000NRG24190620230099286 19/06/2023 SARABJIT KAUR 2618002WL004207 SARABJIT KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071628 SARABJIT KAUR PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-064-001/147
(THABLAN) 		2618002000NRG24190620230099287 19/06/2023 Baljinder Kaur 2618002WL004207 Baljinder Kaur 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071671 BALJINDER KAUR PUNJAB & SIND BANK(607087)
208 BASSI PATHANA PB-18-002-064-001/150
(THABLAN) 		2618002000NRG24190620230099288 19/06/2023 BALJEET KAUR 2618002WL004207 BALJEET KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071664 BALJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-064-001/151
(THABLAN) 		2618002000NRG24190620230099289 19/06/2023 MANJIT KAUR 2618002WL004207 MANJIT KAUR 00349 PSIB0000136 909 909 Processed 27/06/2023 2798071633 MANJIT KAUR PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG24190620230099290 19/06/2023 AMANDEEP KAUR 2618002WL004207 AMANDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071662 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-064-001/163
(THABLAN) 		2618002000NRG24190620230099292 19/06/2023 SURMUKH SINGH 2618002WL004207 SURMUKH SINGH 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071519 SURMUKH SINGH PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-064-001/166
(THABLAN) 		2618002000NRG24190620230099293 19/06/2023 KULDEEP KAUR 2618002WL004207 KULDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071677 KULDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
213 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG24190620230099296 19/06/2023 Karamjit kaur 2618002WL004207 Karamjit kaur 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071629 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
214 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG24190620230099299 19/06/2023 BALVIR KAUR 2618002WL004207 BALVIR KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071558 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
215 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG24190620230099305 19/06/2023 MANJEET KAUR 2618002WL004207 MANJEET KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071581 MANJIT KAUR PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG24190620230099311 19/06/2023 KEHAR KAUR 2618002WL004207 KEHAR KAUR 00349 PSIB0000136 1515 1515 Processed 27/06/2023 2798071610 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
217 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG24190620230099314 19/06/2023 AMARJIT KAUR 2618002WL004207 AMARJIT KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071624 AMARJIT KAUR PUNJAB & SIND BANK(607087)
218 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG24190620230099320 19/06/2023 SHINDR KAUR 2618002WL004207 SHINDR KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071557 SHINDER KAUR PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG24190620230099321 19/06/2023 GURPREET SINGH 2618002WL004207 GURPREET SINGH 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071579 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
220 BASSI PATHANA PB-18-002-064-001/92
(THABLAN) 		2618002000NRG24190620230099323 19/06/2023 JASVIR KAUR 2618002WL004207 JASVIR KAUR 00349 PSIB0000136 1212 1212 Processed 27/06/2023 2798071617 JASBIR KAUR & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG24190620230099324 19/06/2023 GURMAIL SINGH 2618002WL004207 GURMAIL SINGH 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071810 GURMEL SINGH PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-064-001/98
(THABLAN) 		2618002000NRG24190620230099326 19/06/2023 PARAMJIT KAUR 2618002WL004207 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071575 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-064-001/99
(THABLAN) 		2618002000NRG24190620230099327 19/06/2023 HARBANS KAUR 2618002WL004207 HARBANS KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071525 HARBANS KAUR PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG24190620230098943 19/06/2023 JASPAL KAUR 2618002WL004195 JASPAL KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071566 JASPAL KAUR PUNJAB & SIND BANK(607087)
225 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG24190620230098945 19/06/2023 SAROOP SINGH 2618002WL004195 SAROOP SINGH 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071555 SARUP SINGH PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG24190620230098946 19/06/2023 AMANDEEP KAUR 2618002WL004195 AMANDEEP KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071572 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
227 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG24190620230098947 19/06/2023 PARAMJIT KAUR 2618002WL004195 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071811 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
228 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG24190620230098948 19/06/2023 SATWINDER KAUR 2618002WL004195 SATWINDER KAUR 00349 PSIB0000136 1515 1515 Processed 27/06/2023 2798071619 SATWINDER KAUR PUNJAB & SIND BANK(607087)
229 BASSI PATHANA PB-18-002-075-001/22
(SIKANDERPUR) 		2618002000NRG24190620230098949 19/06/2023 MANJIT KAUR 2618002WL004195 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 27/06/2023 2798071571 MANJEET KAUR PUNJAB & SIND BANK(607087)
230 BASSI PATHANA PB-18-002-075-001/29
(SIKANDERPUR) 		2618002000NRG24190620230098951 19/06/2023 Harjinder kaur 2618002WL004195 Harjinder kaur 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071670 HARJINDER KAUR PUNJAB & SIND BANK(607087)
231 BASSI PATHANA PB-18-002-075-001/30
(SIKANDERPUR) 		2618002000NRG24190620230098952 19/06/2023 GURPREET KAUR 2618002WL004195 GURPREET KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071672 GURPREET KAUR W/O NACHHTAR SINGH PUNJAB GRAMIN BANK(607138)
232 BASSI PATHANA PB-18-002-075-001/32
(SIKANDERPUR) 		2618002000NRG24190620230098953 19/06/2023 BALJINDER KAUR 2618002WL004195 BALJINDER KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071564 BALWINDER KAUR PUNJAB & SIND BANK(607087)
233 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG24190620230098955 19/06/2023 CHARANJIT KAUR 2618002WL004195 CHARANJIT KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071808 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
234 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG24190620230098956 19/06/2023 SATYA 2618002WL004195 SATYA 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071611 MRS SATYA STATE BANK OF INDIA(508548)
235 BASSI PATHANA PB-18-002-075-001/38
(SIKANDERPUR) 		2618002000NRG24190620230098957 19/06/2023 Shamsher Kaur 2618002WL004195 Shamsher Kaur 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071556 SHAMSHER KAUR W O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
236 BASSI PATHANA PB-18-002-075-001/4
(SIKANDERPUR) 		2618002000NRG24190620230098958 19/06/2023 NACCHTAR SINGH 2618002WL004195 NACCHTAR SINGH 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071522 NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
237 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG24190620230098959 19/06/2023 PUSHPINDER KAUR 2618002WL004195 PUSHPINDER KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071570 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG24190620230098960 19/06/2023 SARABJIT KAUR 2618002WL004195 SARABJIT KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071562 SARABJIT KAUR PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-075-001/49
(SIKANDERPUR) 		2618002000NRG24190620230098961 19/06/2023 GAGANDEEP KAUR 2618002WL004195 GAGANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071578 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
240 BASSI PATHANA PB-18-002-075-001/51
(SIKANDERPUR) 		2618002000NRG24190620230098962 19/06/2023 MANJIT KAUR 2618002WL004195 MANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071565 MANJIT KAUR PUNJAB & SIND BANK(607087)
241 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG24190620230098963 19/06/2023 Surjit Singh 2618002WL004195 Surjit Singh 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071812 SURJIT SINGH PUNJAB & SIND BANK(607087)
242 BASSI PATHANA PB-18-002-075-001/53
(SIKANDERPUR) 		2618002000NRG24190620230098964 19/06/2023 PARAMJIT KAUR 2618002WL004195 PARAMJIT KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071621 PARMJEET KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
243 BASSI PATHANA PB-18-002-075-001/54
(SIKANDERPUR) 		2618002000NRG24190620230098965 19/06/2023 Jasvir Kaur 2618002WL004195 Jasvir Kaur 00349 PSIB0000136 1515 1515 Processed 27/06/2023 2798071625 JASVIR KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
244 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG24190620230098966 19/06/2023 KARAM SINGH 2618002WL004195 KARAM SINGH 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071524 KARAM SINGH PUNJAB & SIND BANK(607087)
245 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG24190620230098967 19/06/2023 MANJEET KAUR 2618002WL004195 MANJEET KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071620 MANJEET KAUR PUNJAB & SIND BANK(607087)
246 BASSI PATHANA PB-18-002-075-001/8
(SIKANDERPUR) 		2618002000NRG24190620230098970 19/06/2023 JASVIR KAUR 2618002WL004195 JASVIR KAUR 00349 PSIB0000136 2121 2121 Processed 27/06/2023 2798071816 JASVIR KAUR PUNJAB & SIND BANK(607087)
247 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG24190620230098971 19/06/2023 GURMIT KAUR 2618002WL004195 GURMIT KAUR 00349 PSIB0000136 2424 2424 Processed 27/06/2023 2798071563 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 186345 186345
248 BASSI PATHANA PB-18-002-064-001/155
(THABLAN) 		2618002000NRG24190620230099291 19/06/2023 KARAMJIT KAUR 2618002WL004207 KARAMJIT KAUR 00349 PSIB0000268 1212 1212 Processed 27/06/2023 2798071678 KARMJIT KAUR D/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
249 BASSI PATHANA PB-18-002-006-001/167
(BAHER) 		2618002000NRG24190620230098311 19/06/2023 Rajinder Kaur 2618002WL004176 Rajinder Kaur 00349 PSIB0021162 1212 1212 Processed 27/06/2023 2798071859 RAJINDER KAUR ICICI BANK LTD(508534)
250 BASSI PATHANA PB-18-002-006-001/67
(BAHER) 		2618002000NRG24190620230098996 19/06/2023 Parveen 2618002WL004197 Parveen 00349 PSIB0021162 606 606 Processed 27/06/2023 2798071893 PARVIN PUNJAB & SIND BANK(607087)
251 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG24190620230098411 19/06/2023 Mandeep Kaur 2618002WL004180 Mandeep Kaur 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071898 MANDEEP KAUR PUNJAB & SIND BANK(607087)
252 BASSI PATHANA PB-18-002-031-001/11
(JODHPUR) 		2618002000NRG24190620230099056 19/06/2023 JASBIR SINGH 2618002WL004201 JASBIR SINGH 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071858 JASBIR SINGH SO CHARAN DASS PUNJAB & SIND BANK(607087)
253 BASSI PATHANA PB-18-002-039-001/102
(KHALASPUR) 		2618002000NRG24190620230099207 19/06/2023 HARJIT KAUR 2618002WL004205 HARJIT KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071897 HARJIT KAUR HDFC BANK LTD(607152)
254 BASSI PATHANA PB-18-002-039-001/117
(KHALASPUR) 		2618002000NRG24190620230099254 19/06/2023 SARBJIT KAUR 2618002WL004206 SARBJIT KAUR 00349 PSIB0021162 1212 1212 Processed 27/06/2023 2798071819 SARABJIT KAUR PUNJAB & SIND BANK(607087)
255 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG24190620230098972 19/06/2023 SUNITA KAUR 2618002WL004196 SUNITA KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071791 SUNITA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
256 BASSI PATHANA PB-18-002-039-001/120
(KHALASPUR) 		2618002000NRG24190620230099255 19/06/2023 KULWANT KAUR 2618002WL004206 KULWANT KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071839 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
257 BASSI PATHANA PB-18-002-039-001/125
(KHALASPUR) 		2618002000NRG24190620230098973 19/06/2023 CHARANJIT KAUR 2618002WL004196 CHARANJIT KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071818 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
258 BASSI PATHANA PB-18-002-039-001/126
(KHALASPUR) 		2618002000NRG24190620230099209 19/06/2023 SUKHVINDER KAUR 2618002WL004205 SUKHVINDER KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071822 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-039-001/131
(KHALASPUR) 		2618002000NRG24190620230099256 19/06/2023 BALJINDER KAUR 2618002WL004206 BALJINDER KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071820 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-039-001/132
(KHALASPUR) 		2618002000NRG24190620230099257 19/06/2023 PARAMJIT KAUR 2618002WL004206 PARAMJIT KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071792 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
261 BASSI PATHANA PB-18-002-039-001/132
(KHALASPUR) 		2618002000NRG24190620230099210 19/06/2023 PARAMJIT KAUR 2618002WL004205 PARAMJIT KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071817 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
262 BASSI PATHANA PB-18-002-039-001/133
(KHALASPUR) 		2618002000NRG24190620230099258 19/06/2023 RANJIT KAUR 2618002WL004206 RANJIT KAUR 00349 PSIB0021162 1515 1515 Processed 27/06/2023 2798071821 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
263 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG24190620230099259 19/06/2023 SHIMLA DEVI 2618002WL004206 SHIMLA DEVI 00349 PSIB0021162 1515 1515 Processed 27/06/2023 2798071840 SHIMLA DEVI PUNJAB & SIND BANK(607087)
264 BASSI PATHANA PB-18-002-039-001/157
(KHALASPUR) 		2618002000NRG24190620230099263 19/06/2023 MITO 2618002WL004206 MITO 00349 PSIB0021162 1515 1515 Processed 27/06/2023 2798071851 MEETO & CDPO PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG24190620230099215 19/06/2023 AMARJIT KAUR 2618002WL004205 AMARJIT KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071847 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-039-001/162
(KHALASPUR) 		2618002000NRG24190620230099217 19/06/2023 JASVEER KAUR 2618002WL004205 JASVEER KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071845 JASVIR KAUR PUNJAB & SIND BANK(607087)
267 BASSI PATHANA PB-18-002-039-001/165
(KHALASPUR) 		2618002000NRG24190620230098977 19/06/2023 PARWINDER KAUR 2618002WL004196 PARWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071855 PARWINDER KAUR PUNJAB & SIND BANK(607087)
268 BASSI PATHANA PB-18-002-039-001/171
(KHALASPUR) 		2618002000NRG24190620230099221 19/06/2023 BHINDER KAUR 2618002WL004205 BHINDER KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071852 BHINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
269 BASSI PATHANA PB-18-002-039-001/172
(KHALASPUR) 		2618002000NRG24190620230099222 19/06/2023 SATYA KAUR 2618002WL004205 SATYA KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071865 SATYA KAUR PUNJAB & SIND BANK(607087)
270 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG24190620230099223 19/06/2023 SHINDER KAUR 2618002WL004205 SHINDER KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071861 SHINDER KAUR PUNJAB & SIND BANK(607087)
271 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG24190620230099266 19/06/2023 SHINDER KAUR 2618002WL004206 SHINDER KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071862 SHINDER KAUR PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-039-001/176
(KHALASPUR) 		2618002000NRG24190620230099267 19/06/2023 SURJIT KAUR 2618002WL004206 SURJIT KAUR 00349 PSIB0021162 1515 1515 Processed 27/06/2023 2798071850 SURJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-039-001/180
(KHALASPUR) 		2618002000NRG24190620230099268 19/06/2023 SURINDER KAUR 2618002WL004206 SURINDER KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071854 SURINDER KAUR WO PARITAM SINGH PUNJAB & SIND BANK(607087)
274 BASSI PATHANA PB-18-002-039-001/182
(KHALASPUR) 		2618002000NRG24190620230099224 19/06/2023 SHAKUNTLA DEVI 2618002WL004205 SHAKUNTLA DEVI 00349 PSIB0021162 606 606 Processed 27/06/2023 2798071846 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
275 BASSI PATHANA PB-18-002-039-001/192
(KHALASPUR) 		2618002000NRG24190620230099269 19/06/2023 AMARJIT KAUR 2618002WL004206 AMARJIT KAUR 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071843 AMARJIT KAUR PUNJAB & SIND BANK(607087)
276 BASSI PATHANA PB-18-002-039-001/194
(KHALASPUR) 		2618002000NRG24190620230099226 19/06/2023 SUKHDEV SINGH 2618002WL004205 SUKHDEV SINGH 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071896 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
277 BASSI PATHANA PB-18-002-039-001/202
(KHALASPUR) 		2618002000NRG24190620230099229 19/06/2023 KARAMJIT KAUR 2618002WL004205 KARAMJIT KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071848 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
278 BASSI PATHANA PB-18-002-039-001/204
(KHALASPUR) 		2618002000NRG24190620230099271 19/06/2023 Sunita 2618002WL004206 Sunita 00349 PSIB0021162 1818 1818 Rejected 27/06/2023 2798071894 Account closed
279 BASSI PATHANA PB-18-002-039-001/27
(KHALASPUR) 		2618002000NRG24190620230099231 19/06/2023 JASWINDER KAUR 2618002WL004205 JASWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071849 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG24190620230099237 19/06/2023 GURMAIL KAUR 2618002WL004205 GURMAIL KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071864 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
281 BASSI PATHANA PB-18-002-039-001/54
(KHALASPUR) 		2618002000NRG24190620230099272 19/06/2023 MANJIT KAUR 2618002WL004206 MANJIT KAUR 00349 PSIB0021162 1515 1515 Processed 27/06/2023 2798071853 MANJIT KAUR PUNJAB & SIND BANK(607087)
282 BASSI PATHANA PB-18-002-039-001/70
(KHALASPUR) 		2618002000NRG24190620230099239 19/06/2023 SARABJIT KAUR 2618002WL004205 SARABJIT KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071844 SARABJIT KAUR PUNJAB & SIND BANK(607087)
283 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG24190620230098808 19/06/2023 RAJWINDER KAUR 2618002WL004192 RAJWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071863 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
284 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG24190620230098820 19/06/2023 MALKIT SINGH 2618002WL004192 MALKIT SINGH 00349 PSIB0021162 1818 1818 Processed 27/06/2023 2798071860 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
285 BASSI PATHANA PB-18-002-054-001/100
(MEHDOODAN) 		2618002000NRG24190620230098685 19/06/2023 MANDEEP KAUR 2618002WL004189 MANDEEP KAUR 00349 PSIB0021162 1212 1212 Processed 27/06/2023 2798071857 MANDEEP KAUR PUNJAB & SIND BANK(607087)
286 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG24190620230098686 19/06/2023 JASVIR KAUR 2618002WL004189 JASVIR KAUR 00349 PSIB0021162 1212 1212 Processed 27/06/2023 2798071856 MISS ROMANPREET KAUR UG JASVIR KAUR STATE BANK OF INDIA(508548)
287 BASSI PATHANA PB-18-002-054-001/119
(MEHDOODAN) 		2618002000NRG24190620230098689 19/06/2023 KARAMJIT KAUR 2618002WL004189 KARAMJIT KAUR 00349 PSIB0021162 1212 1212 Processed 27/06/2023 2798071895 KARMJIT KAUR PUNJAB & SIND BANK(607087)
288 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24190620230098697 19/06/2023 BEANT KAUR 2618002WL004189 BEANT KAUR 00349 PSIB0021162 1212 1212 Processed 27/06/2023 2798071841 MS BEANT KAUR STATE BANK OF INDIA(508548)
289 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24190620230098719 19/06/2023 KULWINDER KAUR 2618002WL004189 KULWINDER KAUR 00349 PSIB0021162 909 909 Processed 27/06/2023 2798071842 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-054-001/91
(MEHDOODAN) 		2618002000NRG24190620230098720 19/06/2023 GURDEV KAUR 2618002WL004189 GURDEV KAUR 00349 PSIB0021162 1515 1515 Processed 27/06/2023 2798071823 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
291 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG24190620230099006 19/06/2023 BALWINDER KAUR 2618002WL004199 BALWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 27/06/2023 2798071634 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 73326 73326
292 BASSI PATHANA PB-18-002-006-001/169
(BAHER) 		2618002000NRG24190620230098312 19/06/2023 RAJINDER KAUR 2618002WL004176 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071824 RAJINDER KAUR AXIS BANK(607153)
293 BASSI PATHANA PB-18-002-014-001/32
(DERA MIR MERAN) 		2618002000NRG24190620230098370 19/06/2023 GURMIT KAUR 2618002WL004179 GURMIT KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798072183 GURMIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
294 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG24190620230099190 19/06/2023 KULDEEP KAUR 2618002WL004204 KULDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798071682 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-036-001/45
(KOTLA) 		2618002000NRG24190620230098659 19/06/2023 JASWINDER SINGH 2618002WL004187 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798072170 JASWINDER SINGH HDFC BANK LTD(607152)
296 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG24190620230098759 19/06/2023 PARAMJIT KAUR 2618002WL004191 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2798072079 PARAMJIT KAUR W/O PREM SINGH BANK OF BARODA(606985)
297 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG24190620230099009 19/06/2023 GURJEET SINGH 2618002WL004199 GURJEET SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798072028 GURJEET SINGH PUNJAB & SIND BANK(607087)
298 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG24190620230099306 19/06/2023 MANJEET KAUR 2618002WL004207 MANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071964 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
299 BASSI PATHANA PB-18-002-076-001/40
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098906 19/06/2023 SATAYA 2618002WL004194 SATAYA 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798071803 SATIA KAUR ICICI BANK LTD(508534)
300 BASSI PATHANA PB-18-002-076-001/9
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098942 19/06/2023 KULWINDER KAUR 2618002WL004194 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2798071465 MR BALBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 13332 13332
301 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG24190620230099148 19/06/2023 Kamlesh kaur 2618002WL004203 Kamlesh kaur 00354 PUNB0042800 2424 2424 Processed 27/06/2023 2798071679 KAMLESH KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
302 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG24190620230099023 19/06/2023 KULWANT KAUR 2618002WL004199 KULWANT KAUR 00354 PUNB0054610 2121 2121 Processed 27/06/2023 2798071684 KULWANT KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
303 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG24190620230099181 19/06/2023 SUNEETA 2618002WL004204 SUNEETA 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071800 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG24190620230099182 19/06/2023 BALVINDER KAUR 2618002WL004204 BALVINDER KAUR 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071686 BALVINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG24190620230099183 19/06/2023 NEHA RANI 2618002WL004204 NEHA RANI 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071799 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24190620230099189 19/06/2023 MEHAR KAUR 2618002WL004204 MEHAR KAUR 00354 PUNB0064510 1515 1515 Rejected 27/06/2023 2798071797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24190620230099191 19/06/2023 JASPAL KAUR 2618002WL004204 JASPAL KAUR 00354 PUNB0064510 1515 1515 Rejected 27/06/2023 2798071727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG24190620230099192 19/06/2023 JASVEER KAUR 2618002WL004204 JASVEER KAUR 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071722 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG24190620230099193 19/06/2023 charnjit kaur 2618002WL004204 charnjit kaur 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071681 CHARANJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG24190620230099196 19/06/2023 BALVIR KAUR 2618002WL004204 BALVIR KAUR 00354 PUNB0064510 909 909 Processed 27/06/2023 2798071715 BALVEER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG24190620230099200 19/06/2023 GURJIT KAUR 2618002WL004204 GURJIT KAUR 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071680 Gurjit Kaur BANK OF BARODA(606985)
312 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG24190620230099201 19/06/2023 SARDARA SINGH 2618002WL004204 SARDARA SINGH 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071756 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG24190620230099203 19/06/2023 JASVIR KAUR 2618002WL004204 JASVIR KAUR 00354 PUNB0064510 1515 1515 Processed 27/06/2023 2798071683 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG24190620230098555 19/06/2023 SATPAL SINGH 2618002WL004185 SATPAL SINGH 00354 PUNB0064510 1818 1818 Processed 27/06/2023 2798071716 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24190620230098556 19/06/2023 DALJIT KAUR 2618002WL004185 DALJIT KAUR 00354 PUNB0064510 2121 2121 Rejected 27/06/2023 2798071731 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG24190620230098558 19/06/2023 Charan Kaur 2618002WL004185 Charan Kaur 00354 PUNB0064510 2424 2424 Processed 27/06/2023 2798071685 CHARAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG24190620230098559 19/06/2023 Jasvir Kaur 2618002WL004185 Jasvir Kaur 00354 PUNB0064510 2424 2424 Processed 27/06/2023 2798071798 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG24190620230098562 19/06/2023 AMAR KAUR 2618002WL004185 AMAR KAUR 00354 PUNB0064510 909 909 Processed 27/06/2023 2798071729 AMAR KAUR PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG24190620230098563 19/06/2023 JASWINDER KAUR 2618002WL004185 JASWINDER KAUR 00354 PUNB0064510 2424 2424 Processed 27/06/2023 2798071720 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG24190620230098564 19/06/2023 HARDEEP KAUR 2618002WL004185 HARDEEP KAUR 00354 PUNB0064510 2424 2424 Processed 27/06/2023 2798071723 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG24190620230098566 19/06/2023 BALJINDER KAUR 2618002WL004185 BALJINDER KAUR 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071724 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG24190620230098569 19/06/2023 HAZARA SINGH 2618002WL004185 HAZARA SINGH 00354 PUNB0064510 2424 2424 Processed 27/06/2023 2798071719 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-030-001/27
(JANDALI) 		2618002000NRG24190620230099003 19/06/2023 SURJIT KAUR 2618002WL004198 SURJIT KAUR 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071717 SURJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24190620230098570 19/06/2023 PIYARA SINGH 2618002WL004185 PIYARA SINGH 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071732 PIARA SINGH PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24190620230098571 19/06/2023 HARWINDER KAUR 2618002WL004185 HARWINDER KAUR 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071725 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG24190620230098575 19/06/2023 Gurmeet Kaur 2618002WL004185 Gurmeet Kaur 00354 PUNB0064510 2424 2424 Processed 27/06/2023 2798071728 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG24190620230098577 19/06/2023 JASVIR KAUR 2618002WL004185 JASVIR KAUR 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071718 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG24190620230098578 19/06/2023 DIMPLE 2618002WL004185 DIMPLE 00354 PUNB0064510 1212 1212 Processed 27/06/2023 2798071730 DIMPLE PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24190620230098579 19/06/2023 SWARAN KAUE 2618002WL004185 SWARAN KAUE 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071721 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG24190620230099004 19/06/2023 KAMALA RANI 2618002WL004198 KAMALA RANI 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071687 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24190620230098585 19/06/2023 Amarjit Singh 2618002WL004185 Amarjit Singh 00354 PUNB0064510 1212 1212 Processed 27/06/2023 2798071801 AMARJIT SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG24190620230098584 19/06/2023 SARVAN KAUR 2618002WL004185 SARVAN KAUR 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071802 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG24190620230098588 19/06/2023 HARPREET KAUR 2618002WL004185 HARPREET KAUR 00354 PUNB0064510 2727 2727 Processed 27/06/2023 2798071726 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG24190620230098676 19/06/2023 PINKI 2618002WL004188 PINKI 00354 PUNB0064510 2121 2121 Processed 27/06/2023 2798071639 PINKI WO MANHOR SINGH BANK OF INDIA(508505)
SubTotal 64539 64539
335 BASSI PATHANA PB-18-002-006-001/57
(BAHER) 		2618002000NRG24190620230098992 19/06/2023 AMARJIT KAUR 2618002WL004197 AMARJIT KAUR 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071950 AMARJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-006-001/80
(BAHER) 		2618002000NRG24190620230098998 19/06/2023 SAHIJ BANO 2618002WL004197 SAHIJ BANO 00354 PUNB0121700 1515 1515 Processed 27/06/2023 2798071902 SHAHAJ BANO INDIAN OVERSEAS BANK(508541)
337 BASSI PATHANA PB-18-002-008-001/23
(BEHRAMPUR) 		2618002000NRG24190620230098321 19/06/2023 KARAMJIT KAUR 2618002WL004177 KARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071914 KARAMJIT KAUR HDFC BANK LTD(607152)
338 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG24190620230098324 19/06/2023 PARAMJIT KAUR 2618002WL004177 PARAMJIT KAUR 00354 PUNB0121700 303 303 Processed 27/06/2023 2798071954 PARAMJIT KAU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-008-001/54
(BEHRAMPUR) 		2618002000NRG24190620230098326 19/06/2023 JASWINDER SINGH 2618002WL004177 JASWINDER SINGH 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798072174 JASWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-008-001/76
(BEHRAMPUR) 		2618002000NRG24190620230098328 19/06/2023 BHUPINDER KAUR 2618002WL004177 BHUPINDER KAUR 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071951 BHUPINDER KAUR HDFC BANK LTD(607152)
341 BASSI PATHANA PB-18-002-008-001/77
(BEHRAMPUR) 		2618002000NRG24190620230098329 19/06/2023 SUKHWINDER KAUR 2618002WL004177 SUKHWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071955 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24190620230099204 19/06/2023 MANJIT KAUR 2618002WL004204 MANJIT KAUR 00354 PUNB0121700 1212 1212 Rejected 27/06/2023 2798071900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 BASSI PATHANA PB-18-002-039-001/159
(KHALASPUR) 		2618002000NRG24190620230099216 19/06/2023 HARPREET KAUR 2618002WL004205 HARPREET KAUR 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071912 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG24190620230099270 19/06/2023 kuldeep 2618002WL004206 kuldeep 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071953 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG24190620230098807 19/06/2023 MAJIT KAUR 2618002WL004192 MAJIT KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071913 MANJIT KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG24190620230098809 19/06/2023 SHER KAUR 2618002WL004192 SHER KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071916 MRS SHER KAUR STATE BANK OF INDIA(508548)
347 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG24190620230098810 19/06/2023 SUKHWINDER KAUR 2618002WL004192 SUKHWINDER KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071917 Mrs. SUKHWINDER KAUR W/O SATNAM SINGH INDIAN BANK(607105)
348 BASSI PATHANA PB-18-002-053-001/108
(MUSTFABAD) 		2618002000NRG24190620230098811 19/06/2023 JASVEER KAUR 2618002WL004192 JASVEER KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071948 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG24190620230098812 19/06/2023 PARAMJEET KAUR 2618002WL004192 PARAMJEET KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071905 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-053-001/120
(MUSTFABAD) 		2618002000NRG24190620230098817 19/06/2023 Bimla Rani 2618002WL004192 Bimla Rani 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071919 BIMLA RANI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG24190620230098818 19/06/2023 Rajinder Kaur 2618002WL004192 Rajinder Kaur 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798072175 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-053-001/132
(MUSTFABAD) 		2618002000NRG24190620230098821 19/06/2023 NIRMAL SINGH 2618002WL004192 NIRMAL SINGH 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071910 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
353 BASSI PATHANA PB-18-002-053-001/139
(MUSTFABAD) 		2618002000NRG24190620230098823 19/06/2023 SATNAM SINGH 2618002WL004192 SATNAM SINGH 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071909 SATNAM SINGH /O AMAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG24190620230098824 19/06/2023 JANAK RANI 2618002WL004192 JANAK RANI 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071952 MS JANAK RANI STATE BANK OF INDIA(508548)
355 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG24190620230098825 19/06/2023 RANJIT KAUR 2618002WL004192 RANJIT KAUR 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071911 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
356 BASSI PATHANA PB-18-002-053-001/31
(MUSTFABAD) 		2618002000NRG24190620230098827 19/06/2023 HARBANS KAUR 2618002WL004192 HARBANS KAUR 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071918 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
357 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG24190620230098828 19/06/2023 GURDEV KAUR 2618002WL004192 GURDEV KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071947 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG24190620230098831 19/06/2023 NIKKO 2618002WL004192 NIKKO 00354 PUNB0121700 1818 1818 Processed 27/06/2023 2798071901 MRS NIKO WO BALWINDER SINGH STATE BANK OF INDIA(508548)
359 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG24190620230098842 19/06/2023 SWARANJIT KAUR 2618002WL004192 SWARANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071903 SWARANJIT KAUR W/O NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG24190620230098843 19/06/2023 KAMALJIT KAUR 2618002WL004192 KAMALJIT KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071915 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG24190620230098691 19/06/2023 SARABJIT KAUR 2618002WL004189 SARABJIT KAUR 00354 PUNB0121700 1515 1515 Processed 27/06/2023 2798071908 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG24190620230098708 19/06/2023 labh kaur 2618002WL004189 labh kaur 00354 PUNB0121700 303 303 Processed 27/06/2023 2798071899 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-054-001/66
(MEHDOODAN) 		2618002000NRG24190620230098710 19/06/2023 AMARJIT KAUR 2618002WL004189 AMARJIT KAUR 00354 PUNB0121700 909 909 Processed 27/06/2023 2798071907 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-054-001/92
(MEHDOODAN) 		2618002000NRG24190620230098721 19/06/2023 JASPAL SINGH 2618002WL004189 JASPAL SINGH 00354 PUNB0121700 606 606 Processed 27/06/2023 2798071906 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG24190620230098741 19/06/2023 BAHDUR KAUR 2618002WL004190 BAHDUR KAUR 00354 PUNB0121700 2121 2121 Processed 27/06/2023 2798071949 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-056-001/59
(MANDLAN) 		2618002000NRG24190620230099165 19/06/2023 MEHRO DEVI 2618002WL004203 MEHRO DEVI 00354 PUNB0121700 2424 2424 Processed 27/06/2023 2798071904 MRS MEHRO DEVI STATE BANK OF INDIA(508548)
SubTotal 56055 56055
367 BASSI PATHANA PB-18-002-040-001/144
(KAMALI) 		2618002000NRG24190620230098614 19/06/2023 Rekha 2618002WL004186 Rekha 00354 PUNB0137710 1818 1818 Processed 27/06/2023 2798071960 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
368 BASSI PATHANA PB-18-002-036-001/17
(KOTLA) 		2618002000NRG24190620230098646 19/06/2023 PAL SINGH 2618002WL004187 PAL SINGH 00354 PUNB0271200 2424 2424 Processed 27/06/2023 2798071973 PAL SINGH S/O POLLO PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-036-001/31
(KOTLA) 		2618002000NRG24190620230098649 19/06/2023 sakuntla 2618002WL004187 sakuntla 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072165 SAKUNTLA W/O KOORA SINGH PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-036-001/32
(KOTLA) 		2618002000NRG24190620230098650 19/06/2023 MARA SINGH 2618002WL004187 MARA SINGH 00354 PUNB0271200 2424 2424 Processed 27/06/2023 2798072134 MARA SINGH S/O SURJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-036-001/33
(KOTLA) 		2618002000NRG24190620230098651 19/06/2023 JASVIR KAUR 2618002WL004187 JASVIR KAUR 00354 PUNB0271200 2424 2424 Processed 27/06/2023 2798072166 JASVIR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-036-001/34
(KOTLA) 		2618002000NRG24190620230098652 19/06/2023 JEET KAUR 2618002WL004187 JEET KAUR 00354 PUNB0271200 2424 2424 Processed 27/06/2023 2798072007 JEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-036-001/5
(KOTLA) 		2618002000NRG24190620230098661 19/06/2023 GURMEET KAUR 2618002WL004187 GURMEET KAUR 00354 PUNB0271200 2424 2424 Processed 27/06/2023 2798072019 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-036-001/51
(KOTLA) 		2618002000NRG24190620230098663 19/06/2023 PARAMJIT KAUR 2618002WL004187 PARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 27/06/2023 2798072064 PARAMJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-036-001/52
(KOTLA) 		2618002000NRG24190620230098664 19/06/2023 HARMANJEET KAUR 2618002WL004187 HARMANJEET KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072163 HARMANJEET KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
376 BASSI PATHANA PB-18-002-036-001/54
(KOTLA) 		2618002000NRG24190620230098666 19/06/2023 SAJJAN SINGH 2618002WL004187 SAJJAN SINGH 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072014 SAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
377 BASSI PATHANA PB-18-002-036-001/6
(KOTLA) 		2618002000NRG24190620230098670 19/06/2023 MANJIT KAUR 2618002WL004187 MANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072164 MANJIT KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-036-001/60
(KOTLA) 		2618002000NRG24190620230098671 19/06/2023 SURJIT KAUR 2618002WL004187 SURJIT KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072009 SURJIT KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
379 BASSI PATHANA PB-18-002-036-001/64
(KOTLA) 		2618002000NRG24190620230098672 19/06/2023 BHUPINDER SINGH 2618002WL004187 BHUPINDER SINGH 00354 PUNB0271200 1212 1212 Processed 27/06/2023 2798072003 BHUPINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-036-001/9
(KOTLA) 		2618002000NRG24190620230098674 19/06/2023 BHINDER KAUR 2618002WL004187 BHINDER KAUR 00354 PUNB0271200 2424 2424 Processed 27/06/2023 2798072022 BHINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
381 BASSI PATHANA PB-18-002-040-001/10
(KAMALI) 		2618002000NRG24190620230098590 19/06/2023 MUKHTIAR KAUR 2618002WL004186 MUKHTIAR KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072020 MUKHTIAR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-040-001/100
(KAMALI) 		2618002000NRG24190620230098591 19/06/2023 BALJINDER KAUR 2618002WL004186 BALJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 27/06/2023 2798072017 BALJINDER KAUR W/O SARJA SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-040-001/105
(KAMALI) 		2618002000NRG24190620230098595 19/06/2023 DARSHANA DEVI 2618002WL004186 DARSHANA DEVI 00354 PUNB0271200 909 909 Processed 27/06/2023 2798072063 DARSHANA W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-040-001/115
(KAMALI) 		2618002000NRG24190620230098596 19/06/2023 GURPREET KAUR 2618002WL004186 GURPREET KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072057 GURPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-040-001/117
(KAMALI) 		2618002000NRG24190620230098598 19/06/2023 HARJIT KAUR 2618002WL004186 HARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072055 HARJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-040-001/118
(KAMALI) 		2618002000NRG24190620230098599 19/06/2023 PYARA SINGH 2618002WL004186 PYARA SINGH 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798071969 PIARA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-040-001/119
(KAMALI) 		2618002000NRG24190620230098600 19/06/2023 BALWINDER KAUR 2618002WL004186 BALWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072059 BALWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-040-001/123
(KAMALI) 		2618002000NRG24190620230098602 19/06/2023 Swaran singh 2618002WL004186 Swaran singh 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072015 SWARAN KAUR W/O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-040-001/131
(KAMALI) 		2618002000NRG24190620230098606 19/06/2023 RANJIT KAUR 2618002WL004186 RANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798072006 RANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-040-001/135
(KAMALI) 		2618002000NRG24190620230098608 19/06/2023 GURCHET singh 2618002WL004186 GURCHET singh 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798071966 GURCHET SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-040-001/14
(KAMALI) 		2618002000NRG24190620230098610 19/06/2023 BALJINDER KAUR 2618002WL004186 BALJINDER KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072023 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG24190620230098613 19/06/2023 Harchand singh 2618002WL004186 Harchand singh 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072162 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-040-001/15
(KAMALI) 		2618002000NRG24190620230098616 19/06/2023 KULVIR KAUR 2618002WL004186 KULVIR KAUR 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798072060 KULVIR KAUR SW/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-040-001/17
(KAMALI) 		2618002000NRG24190620230098617 19/06/2023 Jasvir Kaur 2618002WL004186 Jasvir Kaur 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072068 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-040-001/2
(KAMALI) 		2618002000NRG24190620230098618 19/06/2023 SURINDER KAUR 2618002WL004186 SURINDER KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798071968 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-040-001/20
(KAMALI) 		2618002000NRG24190620230098619 19/06/2023 JASVIR KAUR 2618002WL004186 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072026 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-040-001/22
(KAMALI) 		2618002000NRG24190620230098621 19/06/2023 rajinder kaur 2618002WL004186 rajinder kaur 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072070 RAJINDER KAUR PUNJAB & SIND BANK(607087)
398 BASSI PATHANA PB-18-002-040-001/47
(KAMALI) 		2618002000NRG24190620230098626 19/06/2023 SARABJIT KAUR 2618002WL004186 SARABJIT KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072061 SARABJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-040-001/48
(KAMALI) 		2618002000NRG24190620230098627 19/06/2023 GURMEET KAUR 2618002WL004186 GURMEET KAUR 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798072024 GURMEET KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
400 BASSI PATHANA PB-18-002-040-001/57
(KAMALI) 		2618002000NRG24190620230098629 19/06/2023 BABLI 2618002WL004186 BABLI 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072058 BABLI W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-040-001/60
(KAMALI) 		2618002000NRG24190620230098630 19/06/2023 RANJIT SINGH 2618002WL004186 RANJIT SINGH 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072027 RANJIT SINGH S/O VISHAKHA SINGH PUNJAB NATIONAL BANK(508568)
402 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG24190620230098631 19/06/2023 KAMALJEET kaur 2618002WL004186 KAMALJEET kaur 00354 PUNB0271200 2121 2121 Rejected 27/06/2023 2798072071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 BASSI PATHANA PB-18-002-040-001/67
(KAMALI) 		2618002000NRG24190620230098632 19/06/2023 HARBHAJAN KAUR 2618002WL004186 HARBHAJAN KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072062 HARBHJAN KAUR S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
404 BASSI PATHANA PB-18-002-040-001/81
(KAMALI) 		2618002000NRG24190620230098635 19/06/2023 MANDEEP KAUR 2618002WL004186 MANDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072025 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
405 BASSI PATHANA PB-18-002-040-001/84
(KAMALI) 		2618002000NRG24190620230098636 19/06/2023 KAMLESH KAUR 2618002WL004186 KAMLESH KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072056 KAMLESH KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-040-001/87
(KAMALI) 		2618002000NRG24190620230098637 19/06/2023 Sukhvinder Kaur 2618002WL004186 Sukhvinder Kaur 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072005 SUKHWINDER KAUR HDFC BANK LTD(607152)
407 BASSI PATHANA PB-18-002-040-001/88
(KAMALI) 		2618002000NRG24190620230098638 19/06/2023 DALJIT KAUR 2618002WL004186 DALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072067 DALJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
408 BASSI PATHANA PB-18-002-040-001/9
(KAMALI) 		2618002000NRG24190620230098639 19/06/2023 AMARJIT KAUR 2618002WL004186 AMARJIT KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072013 AMARJEET KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
409 BASSI PATHANA PB-18-002-040-001/96
(KAMALI) 		2618002000NRG24190620230098642 19/06/2023 JASWANT singh 2618002WL004186 JASWANT singh 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798071971 JASWANT SINGH S/O UJAGER SINGH PUNJAB NATIONAL BANK(508568)
410 BASSI PATHANA PB-18-002-048-001/1
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098849 19/06/2023 JASWINDER KAUR 2618002WL004193 JASWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 27/06/2023 2798072069 JASWINDER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
411 BASSI PATHANA PB-18-002-048-001/101
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098850 19/06/2023 HARJIT KAUR 2618002WL004193 HARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072004 HARJEET KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
412 BASSI PATHANA PB-18-002-048-001/109
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098851 19/06/2023 AMARJIT SINGH 2618002WL004193 AMARJIT SINGH 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798072018 AMARJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-048-001/110
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098853 19/06/2023 BALJIT KAUR 2618002WL004193 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 27/06/2023 2798072010 BALJIT KAUR WO NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-048-001/111
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098854 19/06/2023 JASWINDER KAUR 2618002WL004193 JASWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 27/06/2023 2798072008 JASWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
415 BASSI PATHANA PB-18-002-048-001/27
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098859 19/06/2023 Parmjit Kaur 2618002WL004193 Parmjit Kaur 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798071972 PARAMJIT KAUR W/ON SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
416 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098860 19/06/2023 SURMUKH SINGH 2618002WL004193 SURMUKH SINGH 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798071970 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098861 19/06/2023 PARAMJIT SINGH 2618002WL004193 PARAMJIT SINGH 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072066 PARAMJIT SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098862 19/06/2023 RANJIT KAUR 2618002WL004193 RANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 27/06/2023 2798072021 HUSANPREET SINGH U/G RANJIT KAUR PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-048-001/37
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098864 19/06/2023 MAJOR SINGH 2618002WL004193 MAJOR SINGH 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072168 MAJOR SINGH SO SITAL SINGH & D S W O PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-048-001/4
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098866 19/06/2023 JARNAIL KAUR 2618002WL004193 JARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798071965 JARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-048-001/41
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098867 19/06/2023 BHINDER KAUR 2618002WL004193 BHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072016 BHINDER KAUR W O KRISHAN SINGH UCO BANK(607066)
422 BASSI PATHANA PB-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098868 19/06/2023 BALWINDER KAUR 2618002WL004193 BALWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798071967 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
423 BASSI PATHANA PB-18-002-048-001/5
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098870 19/06/2023 MANGA SINGH 2618002WL004193 MANGA SINGH 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072167 MANGA SINGH S/O NIKKA SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-048-001/5
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098871 19/06/2023 RANJIT KAUR 2618002WL004193 RANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798072001 RANJEET KAUR W/O MANGA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
425 BASSI PATHANA PB-18-002-048-001/54
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098873 19/06/2023 JASVIR KAUR 2618002WL004193 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072065 JASVIR KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
426 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098878 19/06/2023 SUNITA RANI 2618002WL004193 SUNITA RANI 00354 PUNB0271200 1515 1515 Processed 27/06/2023 2798072002 SUNITA RANI W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-048-001/70
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098880 19/06/2023 NARINDER KAUR 2618002WL004193 NARINDER KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072169 NARINDER KAUR HDFC BANK LTD(607152)
428 BASSI PATHANA PB-18-002-048-001/8
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098882 19/06/2023 SWARAN KAUR 2618002WL004193 SWARAN KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072012 SWARAN KAUR WO BHAJAN SINGH UCO BANK(607066)
429 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098883 19/06/2023 DAVINDER SINGH 2618002WL004193 DAVINDER SINGH 00354 PUNB0271200 2424 2424 Processed 27/06/2023 2798072133 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
430 BASSI PATHANA PB-18-002-048-001/91
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098885 19/06/2023 BHINDER KAUR 2618002WL004193 BHINDER KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072011 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
431 BASSI PATHANA PB-18-002-048-001/97
(MULANPUR SADIKPUR) 		2618002000NRG24190620230098887 19/06/2023 BALWINDER KAUR 2618002WL004193 BALWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 27/06/2023 2798072072 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 120291 120291
432 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG24190620230098677 19/06/2023 AMRJIT KAUR 2618002WL004188 AMRJIT KAUR 00354 PUNB0354000 1818 1818 Processed 27/06/2023 2798071506 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
433 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24190620230098568 19/06/2023 KALYANI KAUR 2618002WL004185 KALYANI KAUR 00354 PUNB0590600 2727 2727 Rejected 27/06/2023 2798071733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2727 2727
434 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG24190620230099019 19/06/2023 MANPREET KAUR 2618002WL004199 MANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 27/06/2023 2798071694 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
435 BASSI PATHANA PB-18-002-018-001/129
(FATEHPUR ARAINA) 		2618002000NRG24190620230098394 19/06/2023 SARBJIT KAUR 2618002WL004180 SARBJIT KAUR 00415 SBIN0011898 1515 1515 Processed 27/06/2023 2798072032 SARABJIT KAUR ICICI BANK LTD(508534)
436 BASSI PATHANA PB-18-002-018-001/159
(FATEHPUR ARAINA) 		2618002000NRG24190620230098407 19/06/2023 MALKEET KAUR 2618002WL004180 MALKEET KAUR 00415 SBIN0011898 2121 2121 Processed 27/06/2023 2798071765 MR AJMER SINGH STATE BANK OF INDIA(508548)
437 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG24190620230098826 19/06/2023 RANJIT KAUR 2618002WL004192 RANJIT KAUR 00415 SBIN0011898 1515 1515 Processed 27/06/2023 2798071599 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
438 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG24190620230098723 19/06/2023 SUKHWINDER KAUR 2618002WL004190 SUKHWINDER KAUR 00415 SBIN0011898 2121 2121 Processed 27/06/2023 2798072109 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG24190620230098724 19/06/2023 GURMEET KAUR 2618002WL004190 GURMEET KAUR 00415 SBIN0011898 1515 1515 Processed 27/06/2023 2798072112 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
440 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG24190620230098727 19/06/2023 HARPREET KAUR 2618002WL004190 HARPREET KAUR 00415 SBIN0011898 1818 1818 Processed 27/06/2023 2798072151 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
441 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG24190620230098728 19/06/2023 KULDIP KAUR 2618002WL004190 KULDIP KAUR 00415 SBIN0011898 1515 1515 Processed 27/06/2023 2798072081 MS KULDIP KAUR STATE BANK OF INDIA(508548)
442 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG24190620230098730 19/06/2023 RATINDER KAUR 2618002WL004190 RATINDER KAUR 00415 SBIN0011898 1818 1818 Processed 27/06/2023 2798071983 MRS RATINDER KAUR STATE BANK OF INDIA(508548)
443 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG24190620230098733 19/06/2023 SUNITA RANI 2618002WL004190 SUNITA RANI 00415 SBIN0011898 2121 2121 Processed 27/06/2023 2798072108 MS SUNITA RANI STATE BANK OF INDIA(508548)
444 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG24190620230098747 19/06/2023 PARAMJIT KAUR 2618002WL004190 PARAMJIT KAUR 00415 SBIN0011898 1818 1818 Processed 27/06/2023 2798072111 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
445 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG24190620230098969 19/06/2023 PRITAM SINGH 2618002WL004195 PRITAM SINGH 00415 SBIN0011898 2424 2424 Processed 27/06/2023 2798071935 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 20301 20301
446 BASSI PATHANA PB-18-002-006-001/158
(BAHER) 		2618002000NRG24190620230098304 19/06/2023 JAMILA BEGAM 2618002WL004176 JAMILA BEGAM 00415 SBIN0050014 1515 1515 Processed 27/06/2023 2798071755 MS JAMILA BEGUM STATE BANK OF INDIA(508548)
447 BASSI PATHANA PB-18-002-006-001/78
(BAHER) 		2618002000NRG24190620230098997 19/06/2023 PARVEEN 2618002WL004197 PARVEEN 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071768 PARVEEN BANO AXIS BANK(607153)
448 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG24190620230098393 19/06/2023 BHUPINDER KAUR 2618002WL004180 BHUPINDER KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071466 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
449 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG24190620230098395 19/06/2023 SANDEEP KAUR 2618002WL004180 SANDEEP KAUR 00415 SBIN0050014 1818 1818 Rejected 27/06/2023 2798071643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG24190620230098396 19/06/2023 RAJINDER KAUR 2618002WL004180 RAJINDER KAUR 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798071586 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
451 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG24190620230098404 19/06/2023 SHINDER KAUR 2618002WL004180 SHINDER KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071693 SHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
452 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG24190620230098405 19/06/2023 RAJ RANI 2618002WL004180 RAJ RANI 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798072038 MISS RAJ RANI STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-018-001/160
(FATEHPUR ARAINA) 		2618002000NRG24190620230098408 19/06/2023 HANS RAJ 2618002WL004180 HANS RAJ 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798072041 HANS RAJ ICICI BANK LTD(508534)
454 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG24190620230098419 19/06/2023 Ranjit Kaur 2618002WL004180 Ranjit Kaur 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798072222 RANJIT KAUR ICICI BANK LTD(508534)
455 BASSI PATHANA PB-18-002-018-001/49
(FATEHPUR ARAINA) 		2618002000NRG24190620230098426 19/06/2023 PARAMJEET KAUR 2618002WL004180 PARAMJEET KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798072046 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
456 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG24190620230099184 19/06/2023 RAMANPREET KAUR 2618002WL004204 RAMANPREET KAUR 00415 SBIN0050014 1515 1515 Processed 27/06/2023 2798071651 RAMANPREET KAUR WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
457 BASSI PATHANA PB-18-002-031-001/106
(JODHPUR) 		2618002000NRG24190620230099055 19/06/2023 Narinder Kaur 2618002WL004201 Narinder Kaur 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071690 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
458 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG24190620230099058 19/06/2023 SURINDER KAUR 2618002WL004201 SURINDER KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071479 SURINDER KAUR W/O HARDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG24190620230099060 19/06/2023 JASWINDER KAUR 2618002WL004201 JASWINDER KAUR 00415 SBIN0050014 1515 1515 Processed 27/06/2023 2798071481 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
460 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG24190620230099067 19/06/2023 MALKIT KAUR 2618002WL004201 MALKIT KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071937 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
461 BASSI PATHANA PB-18-002-031-001/32
(JODHPUR) 		2618002000NRG24190620230099073 19/06/2023 JASWINDER KAUR 2618002WL004201 JASWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071489 JASWINDER KAUR W/O SUKHDARSHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
462 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG24190620230099078 19/06/2023 SARABJEET KAUR 2618002WL004201 SARABJEET KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071997 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
463 BASSI PATHANA PB-18-002-031-001/4
(JODHPUR) 		2618002000NRG24190620230099079 19/06/2023 CHARANJIT KAUR 2618002WL004201 CHARANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071493 MRS CAARANJIT KAUR STATE BANK OF INDIA(508548)
464 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG24190620230098662 19/06/2023 RAJWANT KAUR 2618002WL004187 RAJWANT KAUR 00415 SBIN0050014 2424 2424 Processed 27/06/2023 2798071978 RAJWANT KAUR HDFC BANK LTD(607152)
465 BASSI PATHANA PB-18-002-039-001/100
(KHALASPUR) 		2618002000NRG24190620230099206 19/06/2023 GURMAIL SINGH 2618002WL004205 GURMAIL SINGH 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798071496 GURMAIL SINGH PUNJAB & SIND BANK(607087)
466 BASSI PATHANA PB-18-002-039-001/189
(KHALASPUR) 		2618002000NRG24190620230099225 19/06/2023 SIMRANJEET SINGH 2618002WL004205 SIMRANJEET SINGH 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798072080 MR SIMRANJEET SINGH STATE BANK OF INDIA(508548)
467 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG24190620230099232 19/06/2023 JASWANT KAUR 2618002WL004205 JASWANT KAUR 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798071532 JASWANT KAUR PUNJAB & SIND BANK(607087)
468 BASSI PATHANA PB-18-002-039-001/72
(KHALASPUR) 		2618002000NRG24190620230098982 19/06/2023 JAI PAL SINGH 2618002WL004196 JAI PAL SINGH 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798072084 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-039-001/98
(KHALASPUR) 		2618002000NRG24190620230099249 19/06/2023 KARAMJIT KAUR 2618002WL004205 KARAMJIT KAUR 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798071549 KARAMJIT KAUR WO CHARANJEET SINGH PUNJAB & SIND BANK(607087)
470 BASSI PATHANA PB-18-002-039-001/99
(KHALASPUR) 		2618002000NRG24190620230099250 19/06/2023 RANBIR KAUR 2618002WL004205 RANBIR KAUR 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798071550 RANBEER KAUR PUNJAB & SIND BANK(607087)
471 BASSI PATHANA PB-18-002-054-001/51
(MEHDOODAN) 		2618002000NRG24190620230098704 19/06/2023 JASVEER KAUR 2618002WL004189 JASVEER KAUR 00415 SBIN0050014 303 303 Processed 27/06/2023 2798071757 MS JASBIR KAUR STATE BANK OF INDIA(508548)
472 BASSI PATHANA PB-18-002-054-001/68
(MEHDOODAN) 		2618002000NRG24190620230098712 19/06/2023 SURINDER KAUR 2618002WL004189 SURINDER KAUR 00415 SBIN0050014 303 303 Processed 27/06/2023 2798072146 MR SURINDER FULL KYC REQD KAUR FULL KYC STATE BANK OF INDIA(508548)
473 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24190620230098725 19/06/2023 GURJIT KAUR 2618002WL004190 GURJIT KAUR 00415 SBIN0050014 1515 1515 Rejected 27/06/2023 2798072150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG24190620230098732 19/06/2023 RAMESH SINGH 2618002WL004190 RAMESH SINGH 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798071650 MR RAMESH SINGH STATE BANK OF INDIA(508548)
475 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24190620230098734 19/06/2023 HARJINDER KAUR 2618002WL004190 HARJINDER KAUR 00415 SBIN0050014 2121 2121 Rejected 27/06/2023 2798072110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG24190620230098737 19/06/2023 KUSHALYA DEVI 2618002WL004190 KUSHALYA DEVI 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798072154 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
477 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG24190620230098738 19/06/2023 SAWARAN KAUR 2618002WL004190 SAWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798072155 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
478 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG24190620230098742 19/06/2023 MANJU BALA 2618002WL004190 MANJU BALA 00415 SBIN0050014 2121 2121 Processed 27/06/2023 2798071660 MRS MANJU BALA STATE BANK OF INDIA(508548)
479 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG24190620230099141 19/06/2023 SIKANDER SINGH 2618002WL004203 SIKANDER SINGH 00415 SBIN0050014 303 303 Processed 27/06/2023 2798072157 SIKANDER SINGH IDBI BANK(607095)
480 BASSI PATHANA PB-18-002-056-001/16
(MANDLAN) 		2618002000NRG24190620230099145 19/06/2023 RACHPAL SINGH 2618002WL004203 RACHPAL SINGH 00415 SBIN0050014 303 303 Processed 27/06/2023 2798072083 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
481 BASSI PATHANA PB-18-002-056-001/52
(MANDLAN) 		2618002000NRG24190620230099159 19/06/2023 SADHU SINGH 2618002WL004203 SADHU SINGH 00415 SBIN0050014 303 303 Processed 27/06/2023 2798072189 SADHU SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
482 BASSI PATHANA PB-18-002-056-001/93
(MANDLAN) 		2618002000NRG24190620230099178 19/06/2023 NIRMAL KAUR 2618002WL004203 NIRMAL KAUR 00415 SBIN0050014 2424 2424 Processed 27/06/2023 2798072204 MR PIARA SINGH STATE BANK OF INDIA(508548)
483 BASSI PATHANA PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098916 19/06/2023 KARNAIL SINGH 2618002WL004194 KARNAIL SINGH 00415 SBIN0050014 1818 1818 Processed 27/06/2023 2798071457 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 66054 66054
484 BASSI PATHANA PB-18-002-061-001/2
(NAHANHERI) 		2618002000NRG24190620230099012 19/06/2023 NIRMAL KAUR 2618002WL004199 NIRMAL KAUR 00415 SBIN0050086 2121 2121 Processed 27/06/2023 2798071695 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
485 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG24190620230099313 19/06/2023 JOGINDER SINGH 2618002WL004207 JOGINDER SINGH 00415 SBIN0050086 1818 1818 Processed 27/06/2023 2798071988 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
486 BASSI PATHANA PB-18-002-050-001/15
(MAJRI AZIM) 		2618002000NRG24190620230098675 19/06/2023 DARSHAN SINGH 2618002WL004188 DARSHAN SINGH 00415 SBIN0050087 2121 2121 Processed 27/06/2023 2798071591 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
487 BASSI PATHANA PB-18-002-014-001/100
(DERA MIR MERAN) 		2618002000NRG24190620230098364 19/06/2023 SARABJEET kaur 2618002WL004179 SARABJEET kaur 00415 SBIN0050129 1515 1515 Processed 27/06/2023 2798072034 SARABJIT KAUR WO TEJINDER SINGH PUNJAB GRAMIN BANK(607138)
488 BASSI PATHANA PB-18-002-014-001/22
(DERA MIR MERAN) 		2618002000NRG24190620230098368 19/06/2023 AMAR KAUR 2618002WL004179 AMAR KAUR 00415 SBIN0050129 1818 1818 Processed 27/06/2023 2798072182 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-014-001/41
(DERA MIR MERAN) 		2618002000NRG24190620230098372 19/06/2023 PRAMJIT KAUR 2618002WL004179 PRAMJIT KAUR 00415 SBIN0050129 1818 1818 Processed 27/06/2023 2798071472 MRS PARAMJIT KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
490 BASSI PATHANA PB-18-002-014-001/43
(DERA MIR MERAN) 		2618002000NRG24190620230098374 19/06/2023 HARPREET KAUR 2618002WL004179 HARPREET KAUR 00415 SBIN0050129 1515 1515 Processed 27/06/2023 2798071943 MRS HARPREET KAUR AND CDPO STATE BANK OF INDIA(508548)
491 BASSI PATHANA PB-18-002-014-001/46
(DERA MIR MERAN) 		2618002000NRG24190620230098376 19/06/2023 JASVIR KAUR 2618002WL004179 JASVIR KAUR 00415 SBIN0050129 2121 2121 Processed 27/06/2023 2798072184 MRS JASBIR KAUR AND CDPOPLA NO39285 STATE BANK OF INDIA(508548)
492 BASSI PATHANA PB-18-002-014-001/87
(DERA MIR MERAN) 		2618002000NRG24190620230098383 19/06/2023 baljit kaur 2618002WL004179 baljit kaur 00415 SBIN0050129 303 303 Processed 27/06/2023 2798072045 MRS BALJIT KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
493 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG24190620230098384 19/06/2023 CHARANJIT KAUR 2618002WL004179 CHARANJIT KAUR 00415 SBIN0050129 909 909 Processed 27/06/2023 2798071696 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
494 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG24190620230098557 19/06/2023 Manjit Kaur 2618002WL004185 Manjit Kaur 00415 SBIN0050129 2424 2424 Processed 27/06/2023 2798072052 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
495 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG24190620230098572 19/06/2023 SUKHWINDER KAUR 2618002WL004185 SUKHWINDER KAUR 00415 SBIN0050129 2727 2727 Processed 27/06/2023 2798071881 SUKHWINDER KAUR IDBI BANK(607095)
496 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG24190620230098573 19/06/2023 RANJIT KAUR 2618002WL004185 RANJIT KAUR 00415 SBIN0050129 2727 2727 Processed 27/06/2023 2798072240 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
497 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG24190620230098576 19/06/2023 SUKHDEV SINGH 2618002WL004185 SUKHDEV SINGH 00415 SBIN0050129 2727 2727 Processed 27/06/2023 2798072241 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
498 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24190620230098580 19/06/2023 MANJEET KAUR 2618002WL004185 MANJEET KAUR 00415 SBIN0050129 2121 2121 Processed 27/06/2023 2798072242 MANJIT PUNJAB NATIONAL BANK(508568)
499 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24190620230098581 19/06/2023 SUMANDEEP KAUR 2618002WL004185 SUMANDEEP KAUR 00415 SBIN0050129 2424 2424 Processed 27/06/2023 2798071476 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
500 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24190620230098582 19/06/2023 NARINDER KAUR 2618002WL004185 NARINDER KAUR 00415 SBIN0050129 2727 2727 Processed 27/06/2023 2798071590 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
501 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG24190620230098583 19/06/2023 PARAMJIT KAUR 2618002WL004185 PARAMJIT KAUR 00415 SBIN0050129 2727 2727 Processed 27/06/2023 2798071469 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
502 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24190620230098587 19/06/2023 SWARANJIT KAUR 2618002WL004185 SWARANJIT KAUR 00415 SBIN0050129 2727 2727 Processed 27/06/2023 2798071589 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
503 BASSI PATHANA PB-18-002-050-001/30
(MAJRI AZIM) 		2618002000NRG24190620230098680 19/06/2023 BHUPINDER KAUR 2618002WL004188 BHUPINDER KAUR 00415 SBIN0050129 2121 2121 Processed 27/06/2023 2798071701 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
504 BASSI PATHANA PB-18-002-050-001/35
(MAJRI AZIM) 		2618002000NRG24190620230098681 19/06/2023 GURMEET KAUR 2618002WL004188 GURMEET KAUR 00415 SBIN0050129 909 909 Processed 27/06/2023 2798071601 GURMEET KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
505 BASSI PATHANA PB-18-002-050-001/5
(MAJRI AZIM) 		2618002000NRG24190620230098682 19/06/2023 GURDEV KAUR 2618002WL004188 GURDEV KAUR 00415 SBIN0050129 2121 2121 Processed 27/06/2023 2798071657 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 38481 38481
506 BASSI PATHANA PB-18-002-040-001/1
(KAMALI) 		2618002000NRG24190620230098589 19/06/2023 KULDEEP KAUR 2618002WL004186 KULDEEP KAUR 00415 SBIN0050131 2121 2121 Processed 27/06/2023 2798071763 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 BASSI PATHANA PB-18-002-040-001/101
(KAMALI) 		2618002000NRG24190620230098592 19/06/2023 DALVIR KAUR 2618002WL004186 DALVIR KAUR 00415 SBIN0050131 1212 1212 Processed 27/06/2023 2798071710 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
508 BASSI PATHANA PB-18-002-040-001/138
(KAMALI) 		2618002000NRG24190620230098609 19/06/2023 AMANDEEP kaur 2618002WL004186 AMANDEEP kaur 00415 SBIN0050131 303 303 Processed 27/06/2023 2798071754 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
509 BASSI PATHANA PB-18-002-040-001/21
(KAMALI) 		2618002000NRG24190620230098620 19/06/2023 RANVIR KAUR 2618002WL004186 RANVIR KAUR 00415 SBIN0050131 1515 1515 Processed 27/06/2023 2798071705 RANVIR KAUR HDFC BANK LTD(607152)
510 BASSI PATHANA PB-18-002-040-001/26
(KAMALI) 		2618002000NRG24190620230098622 19/06/2023 SARABJIT KAUR 2618002WL004186 SARABJIT KAUR 00415 SBIN0050131 2121 2121 Processed 27/06/2023 2798071707 SARABJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
511 BASSI PATHANA PB-18-002-040-001/35
(KAMALI) 		2618002000NRG24190620230098624 19/06/2023 ANITA RANI 2618002WL004186 ANITA RANI 00415 SBIN0050131 2121 2121 Processed 27/06/2023 2798071708 MRS ANITA RANI STATE BANK OF INDIA(508548)
512 BASSI PATHANA PB-18-002-040-001/7
(KAMALI) 		2618002000NRG24190620230098633 19/06/2023 MAMTA 2618002WL004186 MAMTA 00415 SBIN0050131 2121 2121 Processed 27/06/2023 2798071999 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 11514 11514
513 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG24190620230099152 19/06/2023 SUMAN 2618002WL004203 SUMAN 00415 SBIN0050413 2121 2121 Processed 27/06/2023 2798071602 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 2121 2121
514 BASSI PATHANA PB-18-002-003-001/15
(BHANGUAN) 		2618002000NRG24190620230098331 19/06/2023 SWARN SINGH 2618002WL004178 SWARN SINGH 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072113 MR SWARN SINGH STATE BANK OF INDIA(508548)
515 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG24190620230098333 19/06/2023 BHAGAT SINGH 2618002WL004178 BHAGAT SINGH 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071890 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
516 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG24190620230098334 19/06/2023 PRITAM SINGH 2618002WL004178 PRITAM SINGH 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071921 MR PRITAM SINGH STATE BANK OF INDIA(508548)
517 BASSI PATHANA PB-18-002-003-001/26
(BHANGUAN) 		2618002000NRG24190620230098335 19/06/2023 SWARN KAUR 2618002WL004178 SWARN KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072114 SWARAN KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
518 BASSI PATHANA PB-18-002-003-001/28
(BHANGUAN) 		2618002000NRG24190620230098336 19/06/2023 BALBIR KAUR 2618002WL004178 BALBIR KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071742 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
519 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG24190620230098337 19/06/2023 PARAMJIT KAUR 2618002WL004178 PARAMJIT KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071998 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
520 BASSI PATHANA PB-18-002-003-001/3
(BHANGUAN) 		2618002000NRG24190620230098338 19/06/2023 JASVEER KAUR 2618002WL004178 JASVEER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072115 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
521 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG24190620230098339 19/06/2023 SHIVSANT SINGH 2618002WL004178 SHIVSANT SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071889 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
522 BASSI PATHANA PB-18-002-003-001/32
(BHANGUAN) 		2618002000NRG24190620230098340 19/06/2023 BALWINDER KAUR 2618002WL004178 BALWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072116 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
523 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG24190620230098341 19/06/2023 JASVIR KAUR 2618002WL004178 JASVIR KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072117 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
524 BASSI PATHANA PB-18-002-003-001/42
(BHANGUAN) 		2618002000NRG24190620230098342 19/06/2023 JASPREET KAUR 2618002WL004178 JASPREET KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072118 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
525 BASSI PATHANA PB-18-002-003-001/43
(BHANGUAN) 		2618002000NRG24190620230098343 19/06/2023 PARAMJIT KAUR 2618002WL004178 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071926 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
526 BASSI PATHANA PB-18-002-003-001/46
(BHANGUAN) 		2618002000NRG24190620230098344 19/06/2023 KULDEEP KAUR 2618002WL004178 KULDEEP KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072119 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
527 BASSI PATHANA PB-18-002-003-001/50
(BHANGUAN) 		2618002000NRG24190620230098345 19/06/2023 BALJIT KAUR 2618002WL004178 BALJIT KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072120 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
528 BASSI PATHANA PB-18-002-003-001/51
(BHANGUAN) 		2618002000NRG24190620230098346 19/06/2023 BALJIT KAUR 2618002WL004178 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072121 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
529 BASSI PATHANA PB-18-002-003-001/52
(BHANGUAN) 		2618002000NRG24190620230098347 19/06/2023 swaran kaur 2618002WL004178 swaran kaur 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071747 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
530 BASSI PATHANA PB-18-002-003-001/53
(BHANGUAN) 		2618002000NRG24190620230098348 19/06/2023 NIRMAL KAUR 2618002WL004178 NIRMAL KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072039 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
531 BASSI PATHANA PB-18-002-003-001/55
(BHANGUAN) 		2618002000NRG24190620230098349 19/06/2023 PARAMJIT KAUR 2618002WL004178 PARAMJIT KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071704 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
532 BASSI PATHANA PB-18-002-003-001/59
(BHANGUAN) 		2618002000NRG24190620230098350 19/06/2023 MALKIT KAUR 2618002WL004178 MALKIT KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072122 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
533 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG24190620230098351 19/06/2023 NIRMLA 2618002WL004178 NIRMLA 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071759 MRS NIRMALA STATE BANK OF INDIA(508548)
534 BASSI PATHANA PB-18-002-003-001/61
(BHANGUAN) 		2618002000NRG24190620230098352 19/06/2023 HARPAL KAUR 2618002WL004178 HARPAL KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071925 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
535 BASSI PATHANA PB-18-002-003-001/65
(BHANGUAN) 		2618002000NRG24190620230098353 19/06/2023 DALJIT KAUR 2618002WL004178 DALJIT KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071928 DALJIT KAUR WO DILBAR SINGH PUNJAB NATIONAL BANK(508568)
536 BASSI PATHANA PB-18-002-003-001/66
(BHANGUAN) 		2618002000NRG24190620230098354 19/06/2023 BALWINDER KAUR 2618002WL004178 BALWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071927 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
537 BASSI PATHANA PB-18-002-003-001/68
(BHANGUAN) 		2618002000NRG24190620230098355 19/06/2023 BALVIR KAUR 2618002WL004178 BALVIR KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071587 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
538 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG24190620230098356 19/06/2023 GURDEV KAUR 2618002WL004178 GURDEV KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071987 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
539 BASSI PATHANA PB-18-002-003-001/70
(BHANGUAN) 		2618002000NRG24190620230098357 19/06/2023 INDER SINGH 2618002WL004178 INDER SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071924 MR INDER SINGH STATE BANK OF INDIA(508548)
540 BASSI PATHANA PB-18-002-003-001/74
(BHANGUAN) 		2618002000NRG24190620230098359 19/06/2023 MANJINDER KAUR 2618002WL004178 MANJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071743 MISS MANJINDER KAUR STATE BANK OF INDIA(508548)
541 BASSI PATHANA PB-18-002-003-001/75
(BHANGUAN) 		2618002000NRG24190620230098360 19/06/2023 LAKSHMI DEVI 2618002WL004178 LAKSHMI DEVI 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071749 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
542 BASSI PATHANA PB-18-002-003-001/76
(BHANGUAN) 		2618002000NRG24190620230098361 19/06/2023 JASWINDER KAUR 2618002WL004178 JASWINDER KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071714 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
543 BASSI PATHANA PB-18-002-003-001/9
(BHANGUAN) 		2618002000NRG24190620230098362 19/06/2023 KESAR KAUR 2618002WL004178 KESAR KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071709 MRS KESAR KAUR STATE BANK OF INDIA(508548)
544 BASSI PATHANA PB-18-002-006-001/106
(BAHER) 		2618002000NRG24190620230098286 19/06/2023 KULVIR KAUR 2618002WL004176 KULVIR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072123 KULVIR KAUR AXIS BANK(607153)
545 BASSI PATHANA PB-18-002-006-001/109
(BAHER) 		2618002000NRG24190620230098287 19/06/2023 GURMAIL SINGH 2618002WL004176 GURMAIL SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071713 GURMEL SINGH AXIS BANK(607153)
546 BASSI PATHANA PB-18-002-006-001/129
(BAHER) 		2618002000NRG24190620230098296 19/06/2023 MANPREET KAUR 2618002WL004176 MANPREET KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072124 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-006-001/141
(BAHER) 		2618002000NRG24190620230098297 19/06/2023 DARSHANI 2618002WL004176 DARSHANI 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071744 MRS DARSHANI STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-006-001/143
(BAHER) 		2618002000NRG24190620230098298 19/06/2023 BALJINDER KAUR 2618002WL004176 BALJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072125 BALJINDER ICICI BANK LTD(508534)
549 BASSI PATHANA PB-18-002-006-001/145
(BAHER) 		2618002000NRG24190620230098299 19/06/2023 RANI 2618002WL004176 RANI 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071878 RANI AXIS BANK(607153)
550 BASSI PATHANA PB-18-002-006-001/150
(BAHER) 		2618002000NRG24190620230098300 19/06/2023 RANJEET KAUR 2618002WL004176 RANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071748 RANJEET KAUR AXIS BANK(607153)
551 BASSI PATHANA PB-18-002-006-001/153
(BAHER) 		2618002000NRG24190620230098301 19/06/2023 OM PARKASH 2618002WL004176 OM PARKASH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071984 MR OM PARKASH STATE BANK OF INDIA(508548)
552 BASSI PATHANA PB-18-002-006-001/154
(BAHER) 		2618002000NRG24190620230098302 19/06/2023 KARAMJEET KAUR 2618002WL004176 KARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071980 KARAMJEET KAUR AXIS BANK(607153)
553 BASSI PATHANA PB-18-002-006-001/157
(BAHER) 		2618002000NRG24190620230098303 19/06/2023 SOHANJIT KAUR 2618002WL004176 SOHANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071750 MRS SOHANJIT KAUR STATE BANK OF INDIA(508548)
554 BASSI PATHANA PB-18-002-006-001/16
(BAHER) 		2618002000NRG24190620230098306 19/06/2023 MAMTA RANI 2618002WL004176 MAMTA RANI 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071938 MS MAMTA RANI STATE BANK OF INDIA(508548)
555 BASSI PATHANA PB-18-002-006-001/160
(BAHER) 		2618002000NRG24190620230098307 19/06/2023 HARBANS singh 2618002WL004176 HARBANS singh 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071702 MR HARBANS SINGH STATE BANK OF INDIA(508548)
556 BASSI PATHANA PB-18-002-006-001/161
(BAHER) 		2618002000NRG24190620230098308 19/06/2023 INDERJIT kaur 2618002WL004176 INDERJIT kaur 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071745 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
557 BASSI PATHANA PB-18-002-006-001/162
(BAHER) 		2618002000NRG24190620230098309 19/06/2023 RAJIA begam 2618002WL004176 RAJIA begam 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071698 RAJIA BEGAM ICICI BANK LTD(508534)
558 BASSI PATHANA PB-18-002-006-001/164
(BAHER) 		2618002000NRG24190620230098310 19/06/2023 SINDER KAUR 2618002WL004176 SINDER KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071751 SINDER KAUR ICICI BANK LTD(508534)
559 BASSI PATHANA PB-18-002-006-001/24
(BAHER) 		2618002000NRG24190620230098987 19/06/2023 BHINDER KAUR 2618002WL004197 BHINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071796 BHINDER AXIS BANK(607153)
560 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG24190620230098989 19/06/2023 LABH SINGH 2618002WL004197 LABH SINGH 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071884 MR LABH SINGH STATE BANK OF INDIA(508548)
561 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG24190620230098991 19/06/2023 GURDEV KAUR 2618002WL004197 GURDEV KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072126 GURDEV KAUR AXIS BANK(607153)
562 BASSI PATHANA PB-18-002-006-001/89
(BAHER) 		2618002000NRG24190620230098999 19/06/2023 GURMEET SINGH 2618002WL004197 GURMEET SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071746 MR GURMIT SINGH STATE BANK OF INDIA(508548)
563 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG24190620230099000 19/06/2023 SAKINA 2618002WL004197 SAKINA 00415 SBIN0050418 909 909 Processed 27/06/2023 2798072127 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
564 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG24190620230098385 19/06/2023 HARJIT KAUR 2618002WL004180 HARJIT KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798072185 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
565 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG24190620230098386 19/06/2023 MANJIT KAUR 2618002WL004180 MANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072186 MANJEET KAUR ICICI BANK LTD(508534)
566 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG24190620230098387 19/06/2023 ARCHNA DEVI 2618002WL004180 ARCHNA DEVI 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072187 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
567 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG24190620230098388 19/06/2023 BALWINDER KAUR 2618002WL004180 BALWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072188 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
568 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG24190620230098389 19/06/2023 JOGINDER KAUR 2618002WL004180 JOGINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072040 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
569 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG24190620230098390 19/06/2023 PARAMJIT KAUR 2618002WL004180 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072216 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
570 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG24190620230098391 19/06/2023 RANDHIR KAUR 2618002WL004180 RANDHIR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072217 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
571 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG24190620230098392 19/06/2023 DARSHAN KAUR 2618002WL004180 DARSHAN KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071467 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
572 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG24190620230098398 19/06/2023 HARJINDER AKUR 2618002WL004180 HARJINDER AKUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072218 HARJINDER KAUR ICICI BANK LTD(508534)
573 BASSI PATHANA PB-18-002-018-001/149
(FATEHPUR ARAINA) 		2618002000NRG24190620230098402 19/06/2023 PARAMJIT KAUR 2618002WL004180 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071688 MISS PARAMJIT KAUR WO LAL BAHADAR STATE BANK OF INDIA(508548)
574 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG24190620230098403 19/06/2023 MANJU KUMARI 2618002WL004180 MANJU KUMARI 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072033 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
575 BASSI PATHANA PB-18-002-018-001/172
(FATEHPUR ARAINA) 		2618002000NRG24190620230098414 19/06/2023 Baljinder Kaur 2618002WL004180 Baljinder Kaur 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072043 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
576 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG24190620230098416 19/06/2023 PRITPAL KAUR 2618002WL004180 PRITPAL KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072219 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
577 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG24190620230098417 19/06/2023 BALVINDER KAUR 2618002WL004180 BALVINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072220 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
578 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG24190620230098418 19/06/2023 RANJIT KAUR 2618002WL004180 RANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072221 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
579 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG24190620230098420 19/06/2023 AMARJIT KAUR 2618002WL004180 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072223 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
580 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG24190620230098421 19/06/2023 SURINDER KAUR 2618002WL004180 SURINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072224 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
581 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG24190620230098422 19/06/2023 JARNAIL KAUR 2618002WL004180 JARNAIL KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072225 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
582 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG24190620230098423 19/06/2023 HARBANS KAUR 2618002WL004180 HARBANS KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071942 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
583 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG24190620230098424 19/06/2023 SWARAN KAUR 2618002WL004180 SWARAN KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072226 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
584 BASSI PATHANA PB-18-002-018-001/48
(FATEHPUR ARAINA) 		2618002000NRG24190620230098425 19/06/2023 BALJINDER KAUR 2618002WL004180 BALJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072227 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
585 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG24190620230098427 19/06/2023 SWARAN KAUR 2618002WL004180 SWARAN KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072228 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG24190620230098428 19/06/2023 GURPREET KAUR 2618002WL004180 GURPREET KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072229 GURPREET KAUR ICICI BANK LTD(508534)
587 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG24190620230098429 19/06/2023 HARBHAJAN KAUR 2618002WL004180 HARBHAJAN KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072230 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
588 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG24190620230098430 19/06/2023 MAHINDER KAUR 2618002WL004180 MAHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072231 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG24190620230098431 19/06/2023 KAUSHALIYA 2618002WL004180 KAUSHALIYA 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072232 KAUSALIA RANI ICICI BANK LTD(508534)
590 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG24190620230098432 19/06/2023 AMARJI KAUR 2618002WL004180 AMARJI KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072233 AMARJIT KAUR ICICI BANK LTD(508534)
591 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG24190620230098433 19/06/2023 RANO 2618002WL004180 RANO 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072234 RANO ICICI BANK LTD(508534)
592 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG24190620230098434 19/06/2023 SITA DEVI 2618002WL004180 SITA DEVI 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072235 SITA DEVI ICICI BANK LTD(508534)
593 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG24190620230098435 19/06/2023 GURMAIL KAUR 2618002WL004180 GURMAIL KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072236 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
594 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG24190620230098437 19/06/2023 HARJIT KUR 2618002WL004180 HARJIT KUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072237 HARJIT KAUR ICICI BANK LTD(508534)
595 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG24190620230098438 19/06/2023 MEENA RANI 2618002WL004180 MEENA RANI 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072238 MRS MEENA RANI STATE BANK OF INDIA(508548)
596 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG24190620230098439 19/06/2023 SUKHVIR KAUR 2618002WL004180 SUKHVIR KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072239 SUKHVIR KAUR ICICI BANK LTD(508534)
597 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG24190620230098440 19/06/2023 Paramjit Kaur 2618002WL004180 Paramjit Kaur 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071646 PARAMJIT KAUR ICICI BANK LTD(508534)
598 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG24190620230099194 19/06/2023 HARJINDER KAUR 2618002WL004204 HARJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071975 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
599 BASSI PATHANA PB-18-002-019-001/145
(FEROZPUR) 		2618002000NRG24190620230099195 19/06/2023 HARBHAJAN KAUR 2618002WL004204 HARBHAJAN KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071659 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
600 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG24190620230099054 19/06/2023 SURJIT SINGH 2618002WL004201 SURJIT SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071477 MR SURJIT SINGH STATE BANK OF INDIA(508548)
601 BASSI PATHANA PB-18-002-031-001/12
(JODHPUR) 		2618002000NRG24190620230099057 19/06/2023 HARDEEP SINGH 2618002WL004201 HARDEEP SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071478 HARDEEP SINGH W/O SURINDER KAUR BANK OF BARODA(606985)
602 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG24190620230099059 19/06/2023 NAIB KAUR 2618002WL004201 NAIB KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071480 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
603 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG24190620230099061 19/06/2023 DAVINDER KAUR 2618002WL004201 DAVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071979 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
604 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG24190620230099062 19/06/2023 MANPREET KAUR 2618002WL004201 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071996 MANPREET KAUR W/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
605 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG24190620230099063 19/06/2023 NAVNEET KAUR 2618002WL004201 NAVNEET KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071482 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
606 BASSI PATHANA PB-18-002-031-001/20
(JODHPUR) 		2618002000NRG24190620230099064 19/06/2023 GURJINDER SINGH 2618002WL004201 GURJINDER SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071483 MR GURJINDER SINGH STATE BANK OF INDIA(508548)
607 BASSI PATHANA PB-18-002-031-001/22
(JODHPUR) 		2618002000NRG24190620230099065 19/06/2023 MANDEEP KAUR 2618002WL004201 MANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071484 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
608 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG24190620230099066 19/06/2023 BHUPINDER SINGH 2618002WL004201 BHUPINDER SINGH 00415 SBIN0050418 606 606 Processed 27/06/2023 2798071473 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
609 BASSI PATHANA PB-18-002-031-001/28
(JODHPUR) 		2618002000NRG24190620230099068 19/06/2023 SHAMSHER KAUR 2618002WL004201 SHAMSHER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071485 MRS SAMSHER KAUR STATE BANK OF INDIA(508548)
610 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG24190620230099069 19/06/2023 MEWA SINGH 2618002WL004201 MEWA SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071985 MR MEWA SINGH STATE BANK OF INDIA(508548)
611 BASSI PATHANA PB-18-002-031-001/3
(JODHPUR) 		2618002000NRG24190620230099070 19/06/2023 JASPAL SINGH 2618002WL004201 JASPAL SINGH 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071486 MR JASPAL SINGH STATE BANK OF INDIA(508548)
612 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG24190620230099071 19/06/2023 PARKASH KAUR 2618002WL004201 PARKASH KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071487 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
613 BASSI PATHANA PB-18-002-031-001/31
(JODHPUR) 		2618002000NRG24190620230099072 19/06/2023 BALJINDER KAUR 2618002WL004201 BALJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071488 MRS BALJINDER KAUR WO JAGTAR SINGH SINGH STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-031-001/34
(JODHPUR) 		2618002000NRG24190620230099074 19/06/2023 MANJEET KAUR 2618002WL004201 MANJEET KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071490 MRS MANJIT KAUR WO JANG SINGH STATE BANK OF INDIA(508548)
615 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG24190620230099076 19/06/2023 TEJ KAUR 2618002WL004201 TEJ KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071474 MRS TEJ KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-031-001/37
(JODHPUR) 		2618002000NRG24190620230099077 19/06/2023 LAKHWINDER KAUR 2618002WL004201 LAKHWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071492 MRS LAKHWINDER KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-031-001/40
(JODHPUR) 		2618002000NRG24190620230099080 19/06/2023 KULWANT KAUR 2618002WL004201 KULWANT KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071494 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
618 BASSI PATHANA PB-18-002-036-001/28
(KOTLA) 		2618002000NRG24190620230098648 19/06/2023 INDERJIT KAUR 2618002WL004187 INDERJIT KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071869 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
619 BASSI PATHANA PB-18-002-039-001/10
(KHALASPUR) 		2618002000NRG24190620230099205 19/06/2023 PARAMJIT KAUR 2618002WL004205 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071495 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
620 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG24190620230099251 19/06/2023 PARAMJIT KAUR 2618002WL004206 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071497 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
621 BASSI PATHANA PB-18-002-039-001/103
(KHALASPUR) 		2618002000NRG24190620230099252 19/06/2023 JASVIR KAUR 2618002WL004206 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071764 JASVIR KAUR WO SARABJIT KAUR PUNJAB & SIND BANK(607087)
622 BASSI PATHANA PB-18-002-039-001/113
(KHALASPUR) 		2618002000NRG24190620230099253 19/06/2023 KULDEEP KAUR 2618002WL004206 KULDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071498 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
623 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG24190620230099211 19/06/2023 RAJVEER KAUR 2618002WL004205 RAJVEER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071499 RAJVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
624 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG24190620230098974 19/06/2023 PARAMJIT KAUR 2618002WL004196 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072044 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
625 BASSI PATHANA PB-18-002-039-001/139
(KHALASPUR) 		2618002000NRG24190620230099212 19/06/2023 JASVEER KAUR 2618002WL004205 JASVEER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071692 HARMANPREET KAUR U/G JASBIR KAUR PUNJAB & SIND BANK(607087)
626 BASSI PATHANA PB-18-002-039-001/14
(KHALASPUR) 		2618002000NRG24190620230099213 19/06/2023 RAJ KAUR 2618002WL004205 RAJ KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071500 RAJ KAUR PUNJAB & SIND BANK(607087)
627 BASSI PATHANA PB-18-002-039-001/145
(KHALASPUR) 		2618002000NRG24190620230099214 19/06/2023 HARNAIB SINGH 2618002WL004205 HARNAIB SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071468 HARNAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
628 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG24190620230098975 19/06/2023 SINGARA SINGH 2618002WL004196 SINGARA SINGH 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071471 MR SINGARA SINGH STATE BANK OF INDIA(508548)
629 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG24190620230099260 19/06/2023 RAMANDEEP KAUR 2618002WL004206 RAMANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071932 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
630 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG24190620230099261 19/06/2023 RAMNIK KAUR 2618002WL004206 RAMNIK KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071883 RAMNIK KAUR PUNJAB & SIND BANK(607087)
631 BASSI PATHANA PB-18-002-039-001/155
(KHALASPUR) 		2618002000NRG24190620230099262 19/06/2023 SUKHWINDER KAUR 2618002WL004206 SUKHWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071931 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
632 BASSI PATHANA PB-18-002-039-001/16
(KHALASPUR) 		2618002000NRG24190620230098976 19/06/2023 DHARAM KAUR 2618002WL004196 DHARAM KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071501 MRS DHARAM KAUR STATE BANK OF INDIA(508548)
633 BASSI PATHANA PB-18-002-039-001/161
(KHALASPUR) 		2618002000NRG24190620230099264 19/06/2023 NACHTTAR KAUR 2618002WL004206 NACHTTAR KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071923 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
634 BASSI PATHANA PB-18-002-039-001/163
(KHALASPUR) 		2618002000NRG24190620230099218 19/06/2023 KAMALJEET KAUR 2618002WL004205 KAMALJEET KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071892 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
635 BASSI PATHANA PB-18-002-039-001/166
(KHALASPUR) 		2618002000NRG24190620230099265 19/06/2023 MANJIT KAUR 2618002WL004206 MANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071933 MS MANJEET KAUR STATE BANK OF INDIA(508548)
636 BASSI PATHANA PB-18-002-039-001/17
(KHALASPUR) 		2618002000NRG24190620230099220 19/06/2023 SUKHWINDER KAUR 2618002WL004205 SUKHWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071528 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
637 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG24190620230098978 19/06/2023 PALA SINGH 2618002WL004196 PALA SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071529 PALA SINGH SO PARASA SINGH PUNJAB NATIONAL BANK(508568)
638 BASSI PATHANA PB-18-002-039-001/2
(KHALASPUR) 		2618002000NRG24190620230099228 19/06/2023 GURMEET KAUR 2618002WL004205 GURMEET KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071530 GURMEET KAUR PUNJAB & SIND BANK(607087)
639 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG24190620230098979 19/06/2023 SWARAN KAUR 2618002WL004196 SWARAN KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071531 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
640 BASSI PATHANA PB-18-002-039-001/22
(KHALASPUR) 		2618002000NRG24190620230099230 19/06/2023 PARKASH KAUR 2618002WL004205 PARKASH KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071991 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
641 BASSI PATHANA PB-18-002-039-001/33
(KHALASPUR) 		2618002000NRG24190620230098980 19/06/2023 JASVIR KAUR 2618002WL004196 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071533 JASBEER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
642 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG24190620230098981 19/06/2023 MAYA KAUR 2618002WL004196 MAYA KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071534 MAIYA KAUR PUNJAB & SIND BANK(607087)
643 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG24190620230099233 19/06/2023 KARAMJIT KAUR 2618002WL004205 KARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071535 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
644 BASSI PATHANA PB-18-002-039-001/40
(KHALASPUR) 		2618002000NRG24190620230099234 19/06/2023 BHUPINDER KAUR 2618002WL004205 BHUPINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072082 BHUPINDER KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
645 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG24190620230099235 19/06/2023 ANGREJ KAUR 2618002WL004205 ANGREJ KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071536 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
646 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG24190620230099236 19/06/2023 SARABJIT KAUR 2618002WL004205 SARABJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071537 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
647 BASSI PATHANA PB-18-002-039-001/70
(KHALASPUR) 		2618002000NRG24190620230099238 19/06/2023 GURMAIL SINGH 2618002WL004205 GURMAIL SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071992 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
648 BASSI PATHANA PB-18-002-039-001/77
(KHALASPUR) 		2618002000NRG24190620230099240 19/06/2023 PARAMJIT KAUR 2618002WL004205 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071538 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
649 BASSI PATHANA PB-18-002-039-001/79
(KHALASPUR) 		2618002000NRG24190620230098983 19/06/2023 KULWANT KAUR 2618002WL004196 KULWANT KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071539 KULWANT KAUR PUNJAB & SIND BANK(607087)
650 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG24190620230098984 19/06/2023 KAMALJEET KAUR 2618002WL004196 KAMALJEET KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071540 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
651 BASSI PATHANA PB-18-002-039-001/82
(KHALASPUR) 		2618002000NRG24190620230098985 19/06/2023 KAUWINDER KAUR 2618002WL004196 KAUWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071541 KULWINDER KAUR PUNJAB & SIND BANK(607087)
652 BASSI PATHANA PB-18-002-039-001/86
(KHALASPUR) 		2618002000NRG24190620230099241 19/06/2023 KULWINDER KAUR 2618002WL004205 KULWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071542 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
653 BASSI PATHANA PB-18-002-039-001/87
(KHALASPUR) 		2618002000NRG24190620230099242 19/06/2023 JASVIR KAUR 2618002WL004205 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071543 JASVIR KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
654 BASSI PATHANA PB-18-002-039-001/88
(KHALASPUR) 		2618002000NRG24190620230099243 19/06/2023 JASWANT KAUR 2618002WL004205 JASWANT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071762 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-039-001/9
(KHALASPUR) 		2618002000NRG24190620230099244 19/06/2023 SURJIT KAUR 2618002WL004205 SURJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071544 SURJIT KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
656 BASSI PATHANA PB-18-002-039-001/90
(KHALASPUR) 		2618002000NRG24190620230099245 19/06/2023 AJAB KAUR 2618002WL004205 AJAB KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071545 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
657 BASSI PATHANA PB-18-002-039-001/93
(KHALASPUR) 		2618002000NRG24190620230099274 19/06/2023 PARAMJIT KAUR 2618002WL004206 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071546 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
658 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG24190620230099246 19/06/2023 PARAMJEET KAUR 2618002WL004205 PARAMJEET KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071594 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
659 BASSI PATHANA PB-18-002-039-001/96
(KHALASPUR) 		2618002000NRG24190620230099247 19/06/2023 AJMER KAUR 2618002WL004205 AJMER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071547 JAMER KAUR PUNJAB & SIND BANK(607087)
660 BASSI PATHANA PB-18-002-039-001/97
(KHALASPUR) 		2618002000NRG24190620230099248 19/06/2023 GURPAL KAUR 2618002WL004205 GURPAL KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071548 GURPAL KAUR PUNJAB & SIND BANK(607087)
661 BASSI PATHANA PB-18-002-040-001/43
(KAMALI) 		2618002000NRG24190620230098625 19/06/2023 MUKHTIYAR KAUR 2618002WL004186 MUKHTIYAR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071551 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
662 BASSI PATHANA PB-18-002-053-001/116
(MUSTFABAD) 		2618002000NRG24190620230098814 19/06/2023 MANMINDER KAUR 2618002WL004192 MANMINDER KAUR 00415 SBIN0050418 303 303 Processed 27/06/2023 2798071645 MRS MANMINDER KAUR STATE BANK OF INDIA(508548)
663 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG24190620230098819 19/06/2023 KULDEEP KAUR 2618002WL004192 KULDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071600 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
664 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG24190620230098830 19/06/2023 AMARJEET KAUR 2618002WL004192 AMARJEET KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071652 MRS AMARJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
665 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG24190620230098848 19/06/2023 RESHAM SINGH 2618002WL004192 RESHAM SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072135 MR RESHAM SINGH STATE BANK OF INDIA(508548)
666 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG24190620230098684 19/06/2023 MANJEET KAUR 2618002WL004189 MANJEET KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798072030 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-054-001/115
(MEHDOODAN) 		2618002000NRG24190620230098687 19/06/2023 BIBI ZAHRA 2618002WL004189 BIBI ZAHRA 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071655 MS BIBI ZAHRA STATE BANK OF INDIA(508548)
668 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24190620230098690 19/06/2023 PARKASH KAUR 2618002WL004189 PARKASH KAUR 00415 SBIN0050418 1515 1515 Rejected 27/06/2023 2798072029 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG24190620230098692 19/06/2023 KAMALJIT KAUR 2618002WL004189 KAMALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072136 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
670 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG24190620230098694 19/06/2023 PARAMJIT KAUR 2618002WL004189 PARAMJIT KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
671 BASSI PATHANA PB-18-002-054-001/35
(MEHDOODAN) 		2618002000NRG24190620230098695 19/06/2023 CHARANJIT KAUR 2618002WL004189 CHARANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072137 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
672 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24190620230098696 19/06/2023 KULWINDER KAUR 2618002WL004189 KULWINDER KAUR 00415 SBIN0050418 1212 1212 Rejected 27/06/2023 2798071584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24190620230098699 19/06/2023 gurnam kaur 2618002WL004189 gurnam kaur 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072138 GURNAM KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
674 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24190620230098698 19/06/2023 SUKHDEV SINGH 2618002WL004189 SUKHDEV SINGH 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071871 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
675 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG24190620230098701 19/06/2023 PARAMJIT KAUR 2618002WL004189 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072139 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
676 BASSI PATHANA PB-18-002-054-001/49
(MEHDOODAN) 		2618002000NRG24190620230098702 19/06/2023 MANINDER KAUR 2618002WL004189 MANINDER KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072140 MS MANINDER KAUR STATE BANK OF INDIA(508548)
677 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG24190620230098703 19/06/2023 JASWINDER KAUR 2618002WL004189 JASWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072141 JASWINDER KAUR PUNJAB & SIND BANK(607087)
678 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG24190620230098705 19/06/2023 CHARANJIT KAUR 2618002WL004189 CHARANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072142 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
679 BASSI PATHANA PB-18-002-054-001/55
(MEHDOODAN) 		2618002000NRG24190620230098706 19/06/2023 KAMLESH KAUR 2618002WL004189 KAMLESH KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071995 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
680 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG24190620230098707 19/06/2023 BALBIR KAUR 2618002WL004189 BALBIR KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798072143 MS BALVIR KAUR STATE BANK OF INDIA(508548)
681 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG24190620230098709 19/06/2023 jaswant kaur 2618002WL004189 jaswant kaur 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798072144 JASWANT KAUR PUNJAB & SIND BANK(607087)
682 BASSI PATHANA PB-18-002-054-001/67
(MEHDOODAN) 		2618002000NRG24190620230098711 19/06/2023 AVTAR SINGH 2618002WL004189 AVTAR SINGH 00415 SBIN0050418 909 909 Processed 27/06/2023 2798072145 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
683 BASSI PATHANA PB-18-002-054-001/7
(MEHDOODAN) 		2618002000NRG24190620230098714 19/06/2023 SURINDER KAUR 2618002WL004189 SURINDER KAUR 00415 SBIN0050418 606 606 Processed 27/06/2023 2798072031 SURINDER KAUR PUNJAB & SIND BANK(607087)
684 BASSI PATHANA PB-18-002-054-001/76
(MEHDOODAN) 		2618002000NRG24190620230098715 19/06/2023 SURINDER KAUR 2618002WL004189 SURINDER KAUR 00415 SBIN0050418 303 303 Processed 27/06/2023 2798072147 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
685 BASSI PATHANA PB-18-002-054-001/8
(MEHDOODAN) 		2618002000NRG24190620230098716 19/06/2023 parkash kaur 2618002WL004189 parkash kaur 00415 SBIN0050418 909 909 Processed 27/06/2023 2798072148 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
686 BASSI PATHANA PB-18-002-054-001/88
(MEHDOODAN) 		2618002000NRG24190620230098718 19/06/2023 bhadur singh 2618002WL004189 bhadur singh 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072149 MR BHADUR SINGH STATE BANK OF INDIA(508548)
687 BASSI PATHANA PB-18-002-054-001/96
(MEHDOODAN) 		2618002000NRG24190620230098722 19/06/2023 Sukhjit kaur 2618002WL004189 Sukhjit kaur 00415 SBIN0050418 606 606 Processed 27/06/2023 2798071934 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
688 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG24190620230098729 19/06/2023 VEER KAUR 2618002WL004190 VEER KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072152 MRS VEER KAUR STATE BANK OF INDIA(508548)
689 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG24190620230098731 19/06/2023 JASVIR KAUR 2618002WL004190 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071595 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
690 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG24190620230098735 19/06/2023 GURMIT KAUR 2618002WL004190 GURMIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071929 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
691 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG24190620230098736 19/06/2023 AMARJIT KAUR 2618002WL004190 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072153 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
692 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG24190620230098739 19/06/2023 JASVIR KAUR 2618002WL004190 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072156 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
693 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG24190620230098740 19/06/2023 JASWINDER KAUR 2618002WL004190 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071502 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
694 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG24190620230098745 19/06/2023 NARINDERPAL SINGH 2618002WL004190 NARINDERPAL SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071654 NARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
695 BASSI PATHANA PB-18-002-056-001/10
(MANDLAN) 		2618002000NRG24190620230099135 19/06/2023 BAHADUR SINGH 2618002WL004203 BAHADUR SINGH 00415 SBIN0050418 606 606 Processed 27/06/2023 2798071990 MR BHADAR SINGH STATE BANK OF INDIA(508548)
696 BASSI PATHANA PB-18-002-056-001/102
(MANDLAN) 		2618002000NRG24190620230099136 19/06/2023 BHINDRE SINGH 2618002WL004203 BHINDRE SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071641 BHINDER SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
697 BASSI PATHANA PB-18-002-056-001/103
(MANDLAN) 		2618002000NRG24190620230099137 19/06/2023 Jogindro Devi 2618002WL004203 Jogindro Devi 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071930 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
698 BASSI PATHANA PB-18-002-056-001/108
(MANDLAN) 		2618002000NRG24190620230099138 19/06/2023 Swaran Kaur 2618002WL004203 Swaran Kaur 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071941 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
699 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG24190620230099139 19/06/2023 AJMER SINGH 2618002WL004203 AJMER SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071888 MR AJMER SINGH STATE BANK OF INDIA(508548)
700 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG24190620230099140 19/06/2023 ANGREJ SINGH 2618002WL004203 ANGREJ SINGH 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071585 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
701 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG24190620230099142 19/06/2023 DARSHAN KAUR 2618002WL004203 DARSHAN KAUR 00415 SBIN0050418 303 303 Processed 27/06/2023 2798072158 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
702 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG24190620230099143 19/06/2023 Shinder pal Singh 2618002WL004203 Shinder pal Singh 00415 SBIN0050418 303 303 Processed 27/06/2023 2798071974 MR SHINDER PAL STATE BANK OF INDIA(508548)
703 BASSI PATHANA PB-18-002-056-001/120
(MANDLAN) 		2618002000NRG24190620230099144 19/06/2023 BALBIR KAUR 2618002WL004203 BALBIR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071697 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
704 BASSI PATHANA PB-18-002-056-001/165
(MANDLAN) 		2618002000NRG24190620230099146 19/06/2023 gurpreet kaur 2618002WL004203 gurpreet kaur 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071766 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
705 BASSI PATHANA PB-18-002-056-001/17
(MANDLAN) 		2618002000NRG24190620230099147 19/06/2023 KULDEEP SINGH 2618002WL004203 KULDEEP SINGH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071867 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
706 BASSI PATHANA PB-18-002-056-001/22
(MANDLAN) 		2618002000NRG24190620230099149 19/06/2023 JARNAIL KAUR 2618002WL004203 JARNAIL KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071510 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
707 BASSI PATHANA PB-18-002-056-001/28
(MANDLAN) 		2618002000NRG24190620230099150 19/06/2023 RESHMA RANI 2618002WL004203 RESHMA RANI 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072159 MRS RESHMA RANI STATE BANK OF INDIA(508548)
708 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG24190620230099151 19/06/2023 Manjeet Kaur 2618002WL004203 Manjeet Kaur 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071920 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
709 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG24190620230099153 19/06/2023 BABU RAM 2618002WL004203 BABU RAM 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071994 SHRI BABU RAM STATE BANK OF INDIA(508548)
710 BASSI PATHANA PB-18-002-056-001/41
(MANDLAN) 		2618002000NRG24190620230099154 19/06/2023 GURMEET SINGH 2618002WL004203 GURMEET SINGH 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071504 MR GURMEET SINGH STATE BANK OF INDIA(508548)
711 BASSI PATHANA PB-18-002-056-001/42
(MANDLAN) 		2618002000NRG24190620230099156 19/06/2023 BALVIR KAUR 2618002WL004203 BALVIR KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072160 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
712 BASSI PATHANA PB-18-002-056-001/42
(MANDLAN) 		2618002000NRG24190620230099155 19/06/2023 PARAMJIT MASHIH 2618002WL004203 PARAMJIT MASHIH 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798071866 MR PARAMJIT MASHIH STATE BANK OF INDIA(508548)
713 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG24190620230099157 19/06/2023 Balvir Kaur 2618002WL004203 Balvir Kaur 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071758 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
714 BASSI PATHANA PB-18-002-056-001/50
(MANDLAN) 		2618002000NRG24190620230099158 19/06/2023 RINKU 2618002WL004203 RINKU 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072161 MR RINKU STATE BANK OF INDIA(508548)
715 BASSI PATHANA PB-18-002-056-001/54
(MANDLAN) 		2618002000NRG24190620230099160 19/06/2023 MANJIT KAUR 2618002WL004203 MANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072190 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
716 BASSI PATHANA PB-18-002-056-001/56
(MANDLAN) 		2618002000NRG24190620230099161 19/06/2023 PIAR KAUR 2618002WL004203 PIAR KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072191 MRS PIAR KAUR STATE BANK OF INDIA(508548)
717 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG24190620230099162 19/06/2023 BHINDER SINGH 2618002WL004203 BHINDER SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072192 MR BHINDER SINGH STATE BANK OF INDIA(508548)
718 BASSI PATHANA PB-18-002-056-001/58
(MANDLAN) 		2618002000NRG24190620230099163 19/06/2023 BHOLI DEVI 2618002WL004203 BHOLI DEVI 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072193 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
719 BASSI PATHANA PB-18-002-056-001/58
(MANDLAN) 		2618002000NRG24190620230099164 19/06/2023 GURMEET SINGH 2618002WL004203 GURMEET SINGH 00415 SBIN0050418 2121 2121 Rejected 27/06/2023 2798071993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
720 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG24190620230099166 19/06/2023 AMARJIT KAUR 2618002WL004203 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072194 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
721 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG24190620230099167 19/06/2023 KALASHO DEVI 2618002WL004203 KALASHO DEVI 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071877 MRS CLASSO DEVI STATE BANK OF INDIA(508548)
722 BASSI PATHANA PB-18-002-056-001/62
(MANDLAN) 		2618002000NRG24190620230099169 19/06/2023 ASHA RANI 2618002WL004203 ASHA RANI 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072196 MRS ASHA RANI WO ROSHAN LAL STATE BANK OF INDIA(508548)
723 BASSI PATHANA PB-18-002-056-001/62
(MANDLAN) 		2618002000NRG24190620230099168 19/06/2023 ROSHAN LAL 2618002WL004203 ROSHAN LAL 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072195 MR ROSHAN LAL STATE BANK OF INDIA(508548)
724 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG24190620230099170 19/06/2023 KAMLESH DEVI 2618002WL004203 KAMLESH DEVI 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072197 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
725 BASSI PATHANA PB-18-002-056-001/65
(MANDLAN) 		2618002000NRG24190620230099171 19/06/2023 RAJ KUMAR 2618002WL004203 RAJ KUMAR 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072198 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
726 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG24190620230099172 19/06/2023 CHHINDRO DEVI 2618002WL004203 CHHINDRO DEVI 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072199 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
727 BASSI PATHANA PB-18-002-056-001/68
(MANDLAN) 		2618002000NRG24190620230099173 19/06/2023 MANJIT KAUR 2618002WL004203 MANJIT KAUR 00415 SBIN0050418 2121 2121 Rejected 27/06/2023 2798072200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 BASSI PATHANA PB-18-002-056-001/73
(MANDLAN) 		2618002000NRG24190620230099174 19/06/2023 HARBANS KAUR 2618002WL004203 HARBANS KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072201 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
729 BASSI PATHANA PB-18-002-056-001/75
(MANDLAN) 		2618002000NRG24190620230099175 19/06/2023 kashmiro devi 2618002WL004203 kashmiro devi 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072202 MRS KESHMIRO DEVI STATE BANK OF INDIA(508548)
730 BASSI PATHANA PB-18-002-056-001/79
(MANDLAN) 		2618002000NRG24190620230099176 19/06/2023 GUDDI DEVI 2618002WL004203 GUDDI DEVI 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071470 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
731 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG24190620230099177 19/06/2023 NURO DEVI 2618002WL004203 NURO DEVI 00415 SBIN0050418 2121 2121 Processed 27/06/2023 2798072203 MRS NOORO DEVI STATE BANK OF INDIA(508548)
732 BASSI PATHANA PB-18-002-056-001/96
(MANDLAN) 		2618002000NRG24190620230099179 19/06/2023 GURPERRT SINGH 2618002WL004203 GURPERRT SINGH 00415 SBIN0050418 303 303 Processed 27/06/2023 2798072205 MR GURPREET SINGH STATE BANK OF INDIA(508548)
733 BASSI PATHANA PB-18-002-056-001/99
(MANDLAN) 		2618002000NRG24190620230099180 19/06/2023 SINDER KAUR 2618002WL004203 SINDER KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798072206 MRS SINDER KAUR STATE BANK OF INDIA(508548)
734 BASSI PATHANA PB-18-002-075-001/6
(SIKANDERPUR) 		2618002000NRG24190620230098968 19/06/2023 PARAMJEET KAUR 2618002WL004195 PARAMJEET KAUR 00415 SBIN0050418 2424 2424 Processed 27/06/2023 2798071503 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
735 BASSI PATHANA PB-18-002-076-001/16
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098894 19/06/2023 RANJIT KAUR 2618002WL004194 RANJIT KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798072209 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
736 BASSI PATHANA PB-18-002-076-001/17
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098895 19/06/2023 KULWINDER KAUR 2618002WL004194 KULWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071644 KULWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
737 BASSI PATHANA PB-18-002-076-001/18
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098896 19/06/2023 PARKASH KAUR 2618002WL004194 PARKASH KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072210 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
738 BASSI PATHANA PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098897 19/06/2023 CHARANJIT KAUR 2618002WL004194 CHARANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071870 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
739 BASSI PATHANA PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098898 19/06/2023 RULDA SINGH 2618002WL004194 RULDA SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072211 MR RULDA SINGH STATE BANK OF INDIA(508548)
740 BASSI PATHANA PB-18-002-076-001/25
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098899 19/06/2023 NACHHATAR KAUR 2618002WL004194 NACHHATAR KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071887 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
741 BASSI PATHANA PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098900 19/06/2023 JAGDISH KAUR 2618002WL004194 JAGDISH KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072054 JAGDISH KAUR ICICI BANK LTD(508534)
742 BASSI PATHANA PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098901 19/06/2023 DALJIT KAUR 2618002WL004194 DALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072212 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
743 BASSI PATHANA PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098902 19/06/2023 SHER SINGH 2618002WL004194 SHER SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071475 MR SHER SINGH STATE BANK OF INDIA(508548)
744 BASSI PATHANA PB-18-002-076-001/36
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098903 19/06/2023 KARAMJIT KAUR 2618002WL004194 KARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798072213 KARAMJIT KAUR ICICI BANK LTD(508534)
745 BASSI PATHANA PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098904 19/06/2023 MANJIT KAUR 2618002WL004194 MANJIT KAUR 00415 SBIN0050418 303 303 Processed 27/06/2023 2798072214 MANJIT KAUR ICICI BANK LTD(508534)
746 BASSI PATHANA PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098905 19/06/2023 PIYARA SINGH 2618002WL004194 PIYARA SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798072215 PIARA SINGH ICICI BANK LTD(508534)
747 BASSI PATHANA PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098907 19/06/2023 PARMJIT KAUR 2618002WL004194 PARMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071922 PARMJIT KAUR ICICI BANK LTD(508534)
748 BASSI PATHANA PB-18-002-076-001/42
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098908 19/06/2023 SHINDER KAUR 2618002WL004194 SHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071450 SHINDER KAUR ICICI BANK LTD(508534)
749 BASSI PATHANA PB-18-002-076-001/44
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098909 19/06/2023 JASWINDER KAUR 2618002WL004194 JASWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071451 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
750 BASSI PATHANA PB-18-002-076-001/46
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098910 19/06/2023 RAJINDER KAUR 2618002WL004194 RAJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071452 RAJINDER KAUR ICICI BANK LTD(508534)
751 BASSI PATHANA PB-18-002-076-001/48
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098911 19/06/2023 SHINDERPAL KAUR 2618002WL004194 SHINDERPAL KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071453 MRS CHINDER PAL KAUR STATE BANK OF INDIA(508548)
752 BASSI PATHANA PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098912 19/06/2023 SURINDER KAUR 2618002WL004194 SURINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071454 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
753 BASSI PATHANA PB-18-002-076-001/50
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098913 19/06/2023 PARAMJEET KAUR 2618002WL004194 PARAMJEET KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071455 PARMJIT KAUR ICICI BANK LTD(508534)
754 BASSI PATHANA PB-18-002-076-001/514
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098914 19/06/2023 JASVIR KAUR 2618002WL004194 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071456 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
755 BASSI PATHANA PB-18-002-076-001/520
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098917 19/06/2023 CHARANJIT KAUR 2618002WL004194 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071872 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
756 BASSI PATHANA PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098918 19/06/2023 Manjit Kaur 2618002WL004194 Manjit Kaur 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071946 MANJIT KAUR ICICI BANK LTD(508534)
757 BASSI PATHANA PB-18-002-076-001/530
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098921 19/06/2023 MANJIT KAUR 2618002WL004194 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071711 MANJIT KAUR ICICI BANK LTD(508534)
758 BASSI PATHANA PB-18-002-076-001/534
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098924 19/06/2023 KULDEEP KAUR 2618002WL004194 KULDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071653 KULDEEP KAUR ICICI BANK LTD(508534)
759 BASSI PATHANA PB-18-002-076-001/538
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098925 19/06/2023 HARDEEP KAUR 2618002WL004194 HARDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071640 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
760 BASSI PATHANA PB-18-002-076-001/54
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098926 19/06/2023 HAKAM SINGH 2618002WL004194 HAKAM SINGH 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071649 MR HAKAM SINGH STATE BANK OF INDIA(508548)
761 BASSI PATHANA PB-18-002-076-001/541
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098927 19/06/2023 MANDEEP KAUR 2618002WL004194 MANDEEP KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071661 MANDEEP KAUR ICICI BANK LTD(508534)
762 BASSI PATHANA PB-18-002-076-001/542
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098928 19/06/2023 GURWINDER KAUR 2618002WL004194 GURWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071642 GURWINDER KAUR JT1 ICICI BANK LTD(508534)
763 BASSI PATHANA PB-18-002-076-001/58
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098929 19/06/2023 JASWANT KAUR 2618002WL004194 JASWANT KAUR 00415 SBIN0050418 909 909 Processed 27/06/2023 2798071458 JASWANT KAUR ICICI BANK LTD(508534)
764 BASSI PATHANA PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098930 19/06/2023 KARAMJIT KAUR 2618002WL004194 KARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071648 KARAMJIT KAUR ICICI BANK LTD(508534)
765 BASSI PATHANA PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098932 19/06/2023 SUKHWINDER KAUR 2618002WL004194 SUKHWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071459 SUKHWINDER KAUR ICICI BANK LTD(508534)
766 BASSI PATHANA PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098933 19/06/2023 INDERPREET KAUR 2618002WL004194 INDERPREET KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071460 MRS INDERPREET KAUR STATE BANK OF INDIA(508548)
767 BASSI PATHANA PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098934 19/06/2023 GURMAIL KAUR 2618002WL004194 GURMAIL KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071461 GURMAIL KAUR ICICI BANK LTD(508534)
768 BASSI PATHANA PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098935 19/06/2023 PRITAM SINGH 2618002WL004194 PRITAM SINGH 00415 SBIN0050418 1212 1212 Processed 27/06/2023 2798071706 PRITAM SINGH ICICI BANK LTD(508534)
769 BASSI PATHANA PB-18-002-076-001/69
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098936 19/06/2023 JASVINDER KAUR 2618002WL004194 JASVINDER KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071647 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
770 BASSI PATHANA PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098937 19/06/2023 MANJIT KAUR 2618002WL004194 MANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071462 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
771 BASSI PATHANA PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098938 19/06/2023 PARAMJIT KAUR 2618002WL004194 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071873 PARAMJIT KAUR ICICI BANK LTD(508534)
772 BASSI PATHANA PB-18-002-076-001/72
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098939 19/06/2023 KULWINDER KAUR 2618002WL004194 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 27/06/2023 2798071874 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
773 BASSI PATHANA PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098941 19/06/2023 CHARANJIT KAUR 2618002WL004194 CHARANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071464 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
774 BASSI PATHANA PB-18-002-076-001/8
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24190620230098940 19/06/2023 DARSHAN SINGH 2618002WL004194 DARSHAN SINGH 00415 SBIN0050418 1818 1818 Processed 27/06/2023 2798071463 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 470862 470862
775 BASSI PATHANA PB-18-002-051-001/1
(MIRPUR) 		2618002000NRG24190620230098748 19/06/2023 JANAK RAJ 2618002WL004191 JANAK RAJ 00415 SBIN0050591 1515 1515 Processed 27/06/2023 2798071875 MR JANAK RAJ STATE BANK OF INDIA(508548)
776 BASSI PATHANA PB-18-002-051-001/10
(MIRPUR) 		2618002000NRG24190620230098749 19/06/2023 SHANTI DEVI 2618002WL004191 SHANTI DEVI 00415 SBIN0050591 1515 1515 Processed 27/06/2023 2798071596 SHANTI DEVI PLA 251 PUNJAB & SIND BANK(607087)
777 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG24190620230098750 19/06/2023 MAHINDER KAUR 2618002WL004191 MAHINDER KAUR 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798072091 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
778 BASSI PATHANA PB-18-002-051-001/18
(MIRPUR) 		2618002000NRG24190620230098751 19/06/2023 DARO DEVI 2618002WL004191 DARO DEVI 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798071944 DARO W/O GANGA CHAND BANK OF BARODA(606985)
779 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG24190620230098752 19/06/2023 GURMEET KAUR 2618002WL004191 GURMEET KAUR 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798072092 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
780 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG24190620230098753 19/06/2023 GURDEEP KAUR 2618002WL004191 GURDEEP KAUR 00415 SBIN0050591 1515 1515 Processed 27/06/2023 2798072093 GURDEEP KAUR PUNJAB & SIND BANK(607087)
781 BASSI PATHANA PB-18-002-051-001/32
(MIRPUR) 		2618002000NRG24190620230098755 19/06/2023 GURJANT SINGH 2618002WL004191 GURJANT SINGH 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798071753 MR GURJANT SINGH STATE BANK OF INDIA(508548)
782 BASSI PATHANA PB-18-002-051-001/34
(MIRPUR) 		2618002000NRG24190620230098757 19/06/2023 PARKASH KAUR 2618002WL004191 PARKASH KAUR 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798071597 PRAKASH KAUR W/O KRISHAN CHAND BANK OF BARODA(606985)
783 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG24190620230098760 19/06/2023 SARABJIT KAUR 2618002WL004191 SARABJIT KAUR 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798072094 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
784 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG24190620230099309 19/06/2023 JASVEER KAUR 2618002WL004207 JASVEER KAUR 00415 SBIN0050591 1818 1818 Processed 27/06/2023 2798072042 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
785 BASSI PATHANA PB-18-002-075-001/11
(SIKANDERPUR) 		2618002000NRG24190620230098944 19/06/2023 LACHMAN SINGH 2618002WL004195 LACHMAN SINGH 00415 SBIN0050591 2121 2121 Processed 27/06/2023 2798071760 LACHHMAN SINGH SO BAKHTAWAR SINGH BANK OF INDIA(508505)
SubTotal 19392 19392
786 BASSI PATHANA PB-18-002-040-001/145
(KAMALI) 		2618002000NRG24190620230098615 19/06/2023 Harmit kaur 2618002WL004186 Harmit kaur 00415 SBIN0051013 1515 1515 Processed 27/06/2023 2798071656 MR HARMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
787 BASSI PATHANA PB-18-002-040-001/121
(KAMALI) 		2618002000NRG24190620230098601 19/06/2023 GURMUKH SINGH 2618002WL004186 GURMUKH SINGH 00462 UCBA0002970 1515 1515 Processed 27/06/2023 2798072075 GURMUKH SINGH SO AJAIB SINGH UCO BANK(607066)
788 BASSI PATHANA PB-18-002-040-001/129
(KAMALI) 		2618002000NRG24190620230098604 19/06/2023 JASVIR kaur 2618002WL004186 JASVIR kaur 00462 UCBA0002970 2121 2121 Processed 27/06/2023 2798072074 JASVIR KAUR WO TALVIR SINGH UCO BANK(607066)
789 BASSI PATHANA PB-18-002-040-001/130
(KAMALI) 		2618002000NRG24190620230098605 19/06/2023 BALWINDER kaur 2618002WL004186 BALWINDER kaur 00462 UCBA0002970 1818 1818 Processed 27/06/2023 2798072077 BALWINDER KAUR W O PARAMJIT SINGH UCO BANK(607066)
790 BASSI PATHANA PB-18-002-040-001/140
(KAMALI) 		2618002000NRG24190620230098611 19/06/2023 Roop rani 2618002WL004186 Roop rani 00462 UCBA0002970 2121 2121 Processed 27/06/2023 2798072078 ROOP RANI WO BALVEER SINGH UCO BANK(607066)
791 BASSI PATHANA PB-18-002-040-001/141
(KAMALI) 		2618002000NRG24190620230098612 19/06/2023 Gurpreet kaur 2618002WL004186 Gurpreet kaur 00462 UCBA0002970 1515 1515 Processed 27/06/2023 2798072076 GURPREET KAUR WO BHUPINDER SINGH UCO BANK(607066)
SubTotal 9090 9090
792 BASSI PATHANA PB-18-002-051-001/37
(MIRPUR) 		2618002000NRG24190620230098758 19/06/2023 SUNNY KUMAR 2618002WL004191 SUNNY KUMAR 00468 UBIN0560405 909 909 Processed 27/06/2023 2798071593 SUNNY KUMAR UNION BANK OF INDIA(508500)
SubTotal 909 909
793 BASSI PATHANA PB-18-002-064-001/167
(THABLAN) 		2618002000NRG24190620230099294 19/06/2023 Sandeep Kaur 2618002WL004207 Sandeep Kaur 00468 UBIN0916056 909 909 Processed 27/06/2023 2798071961 SANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 1451370 1451370

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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_190623APB_FTO_23300 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3333
2 BASSI PATHANA PB2618002_190623APB_FTO_23300 Bank of India BKID0006571 MORINDA 2424
3 BASSI PATHANA PB2618002_190623APB_FTO_23300 Bank of India BKID0006575 AMLOH 2424
4 BASSI PATHANA PB2618002_190623APB_FTO_23300 Bank of India BKID0006585 FATEHGARH SAHIB 5454
5 BASSI PATHANA PB2618002_190623APB_FTO_23300 Central Bank Of India CBIN0284680 Sirhind (4680) 2121
6 BASSI PATHANA PB2618002_190623APB_FTO_23300 HDFC HDFC0000800 bassi pathana 25755
7 BASSI PATHANA PB2618002_190623APB_FTO_23300 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 101808
8 BASSI PATHANA PB2618002_190623APB_FTO_23300 HDFC HDFC0002763 MANDIGOBINDGARH 2121
9 BASSI PATHANA PB2618002_190623APB_FTO_23300 HDFC HDFC0003148 NANDPUR KALOUR 3148 58782
10 BASSI PATHANA PB2618002_190623APB_FTO_23300 HDFC HDFC0003601 Kamali 13938
11 BASSI PATHANA PB2618002_190623APB_FTO_23300 IDBI Bank IBKL0001301 Sirhind (0001301) 9090
12 BASSI PATHANA PB2618002_190623APB_FTO_23300 ICICI BANK ICIC0002754 SHAZADPUR 1818
13 BASSI PATHANA PB2618002_190623APB_FTO_23300 ICICI BANK ICIC0003834 BASSI PATHANA 1818
14 BASSI PATHANA PB2618002_190623APB_FTO_23300 Indian Bank IDIB000B689 BASSI PATHANA 12120
15 BASSI PATHANA PB2618002_190623APB_FTO_23300 Indian Bank IDIB000F512 Fatehgarh Sahib 3030
16 BASSI PATHANA PB2618002_190623APB_FTO_23300 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1515
17 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 28482
18 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab & Sind Bank PSIB0000136 Nogawan 186345
19 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab & Sind Bank PSIB0000268 MORINDA 1212
20 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 73326
21 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab Gramin Bank PUNB0PGB003 Abiana 8181
22 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2727
23 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab Gramin Bank PUNB0PGB003 Pirjain 2424
24 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0042800 SIRHIND MANDI 2424
25 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0054610 Morinda 2121
26 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0064510 Fatehgarh Sahib 64539
27 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0121700 BASSI PATHANA 56055
28 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0137710 Chunikalan 1818
29 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0271200 NANDPUR KALAUR 108777
30 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0271200 NANDPUR KALOR 9999
31 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0271200 NANDPUR KAROL 1515
32 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0354000 RAILWAY ROAD 1818
33 BASSI PATHANA PB2618002_190623APB_FTO_23300 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 2727
34 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0007189 NANOWAL 2121
35 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0011898 BASSI PATHANA 20301
36 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050014 BASSI PATHANA 66054
37 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050086 MORINDA 3939
38 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050087 SIRHIND MANDI 2121
39 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050129 SIRHIND CITY 38481
40 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050131 CHUNI KALAN 11514
41 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050413 BURASS 2121
42 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 470862
43 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0050591 FATEHGARH SAHIB 19392
44 BASSI PATHANA PB2618002_190623APB_FTO_23300 State Bank of India SBIN0051013 LANDRA 1515
45 BASSI PATHANA PB2618002_190623APB_FTO_23300 UCO Bank UCBA0002970 CHUNNI KALAN 9090
46 BASSI PATHANA PB2618002_190623APB_FTO_23300 Union Bank of India UBIN0560405 FATEH GARH SAHIB 909
47 BASSI PATHANA PB2618002_190623APB_FTO_23300 Union Bank of India UBIN0916056 Khamanon 909

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