Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140723APB_FTO_32788
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-18-002-005-001/136
(BADAWALA) 		2618002000NRG24120720230136482 14/07/2023 HARDEEP KAUR 2618002WL005561 HARDEEP KAUR 00045 BARB0MORIND 1212 1212 Processed 20/07/2023 3602266557 HARDEEP KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
2 BASSI PATHANA PB-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG24140720230140937 14/07/2023 JAGDEEP SINGH 2618002WL005754 JAGDEEP SINGH 00045 BARB0SIRHIN 606 606 Processed 20/07/2023 3602267114 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
3 BASSI PATHANA PB-18-002-030-001/105
(JANDALI) 		2618002000NRG24140720230141162 14/07/2023 Gurjeet Kaur 2618002WL005763 Gurjeet Kaur 00048 BKID0006575 303 303 Processed 20/07/2023 3602266439 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 303 303
4 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG24140720230141163 14/07/2023 Laltesh 2618002WL005763 Laltesh 00048 BKID0006585 303 303 Processed 20/07/2023 3602266446 LALTESH WO BITTU BANK OF INDIA(508505)
5 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG24140720230141166 14/07/2023 BABITA 2618002WL005763 BABITA 00048 BKID0006585 1515 1515 Processed 20/07/2023 3602266555 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG24130720230139823 14/07/2023 DALJIT KAUR 2618002WL005710 DALJIT KAUR 00051 MAHB0001492 2121 2121 Processed 20/07/2023 3602266704 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 BASSI PATHANA PB-18-002-041-001/33
(KHERI BIR SINGH) 		2618002000NRG24130720230139812 14/07/2023 BALJINDER KAUR 2618002WL005710 BALJINDER KAUR 00078 CNRB0003432 2121 2121 Processed 20/07/2023 3602266654 BALJINDER KAUR CANARA BANK(508532)
SubTotal 2121 2121
8 BASSI PATHANA PB-18-002-024-001/106
(HARLALPURA) 		2618002000NRG24120720230136628 14/07/2023 Gurpreet Singh 2618002WL005565 Gurpreet Singh 00152 HDFC0000726 1515 1515 Processed 20/07/2023 3602266705 GURPREET SINGH FEDERAL BANK(607165)
SubTotal 1515 1515
9 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG24140720230140978 14/07/2023 KIRANJIT KAUR 2618002WL005755 KIRANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266543 KIRANJIT KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-008-001/11
(BEHRAMPUR) 		2618002000NRG24140720230140979 14/07/2023 JASPAL KAUR 2618002WL005755 JASPAL KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266878 JASPAL KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG24140720230140980 14/07/2023 DALVIR KAUR 2618002WL005755 DALVIR KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266879 AVTAR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
12 BASSI PATHANA PB-18-002-008-001/13
(BEHRAMPUR) 		2618002000NRG24140720230140982 14/07/2023 PARWINDER SINGH 2618002WL005755 PARWINDER SINGH 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266880 PARVINDER SINGH HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG24140720230140983 14/07/2023 DALJIT SINGH 2618002WL005755 DALJIT SINGH 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266881 DALJIT SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
14 BASSI PATHANA PB-18-002-008-001/15
(BEHRAMPUR) 		2618002000NRG24140720230140984 14/07/2023 CHARANJIT KAUR 2618002WL005755 CHARANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266882 CHARANJIT KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG24140720230140985 14/07/2023 BALVIR KAUR 2618002WL005755 BALVIR KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266883 BALVIR KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-008-001/18
(BEHRAMPUR) 		2618002000NRG24140720230140986 14/07/2023 MANJIT AKUR 2618002WL005755 MANJIT AKUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266884 MANJIT KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-008-001/2
(BEHRAMPUR) 		2618002000NRG24140720230140988 14/07/2023 MANJIT KAUR 2618002WL005755 MANJIT KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266885 MANJIT KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-008-001/3
(BEHRAMPUR) 		2618002000NRG24140720230140994 14/07/2023 JASPAL KAUR 2618002WL005755 JASPAL KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266887 JASPAL KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-008-001/4
(BEHRAMPUR) 		2618002000NRG24140720230140997 14/07/2023 HARBANS KAUR 2618002WL005755 HARBANS KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266888 HARBANS KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-008-001/7
(BEHRAMPUR) 		2618002000NRG24140720230141002 14/07/2023 SHINDER KAUR 2618002WL005755 SHINDER KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266889 CHHINDER KAUR HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-008-001/9
(BEHRAMPUR) 		2618002000NRG24140720230141004 14/07/2023 KESER SINGH 2618002WL005755 KESER SINGH 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266890 KESAR SINGH S/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-012-001/110
(DEDHRAN) 		2618002000NRG24140720230141010 14/07/2023 KULWANT KAUR 2618002WL005757 KULWANT KAUR 00152 HDFC0000800 2121 2121 Processed 20/07/2023 3602266655 KULWANT KAUR HDFC BANK LTD(607152)
23 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG24140720230141028 14/07/2023 JINDER KAUR 2618002WL005757 JINDER KAUR 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602267105 JINDER KAUR ICICI BANK LTD(508534)
24 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG24140720230141032 14/07/2023 sawran kaur 2618002WL005757 sawran kaur 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266895 SAWRAN KAUR PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG24140720230141033 14/07/2023 paramjit kaur 2618002WL005757 paramjit kaur 00152 HDFC0000800 2121 2121 Processed 20/07/2023 3602266896 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24120720230136605 14/07/2023 HARJEET KAUR 2618002WL005564 HARJEET KAUR 00152 HDFC0000800 1212 1212 Rejected 20/07/2023 3602266664 Account closed
27 BASSI PATHANA PB-18-002-043-001/20
(KHUDA DAD PUR) 		2618002000NRG24130720230140035 14/07/2023 RAJINDER SINGH 2618002WL005718 RAJINDER SINGH 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266565 RAJINDER SINGH S/O BIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
28 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG24140720230141052 14/07/2023 Baljeet Kaur 2618002WL005758 Baljeet Kaur 00152 HDFC0000800 1212 1212 Processed 20/07/2023 3602266801 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BASSI PATHANA PB-18-002-053-001/111
(MUSTFABAD) 		2618002000NRG24130720230139939 14/07/2023 PARMINDER KAUR 2618002WL005715 PARMINDER KAUR 00152 HDFC0000800 909 909 Processed 20/07/2023 3602267111 PARMINDER KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-053-001/118
(MUSTFABAD) 		2618002000NRG24130720230139940 14/07/2023 Jaswinder Kaur 2618002WL005715 Jaswinder Kaur 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602267116 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG24130720230139941 14/07/2023 MANJIT KAUR 2618002WL005715 MANJIT KAUR 00152 HDFC0000800 1212 1212 Processed 20/07/2023 3602266986 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG24130720230139949 14/07/2023 DILPREET KAUR 2618002WL005715 DILPREET KAUR 00152 HDFC0000800 909 909 Processed 20/07/2023 3602266609 MS DILPREET KAUR STATE BANK OF INDIA(508548)
33 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG24130720230139951 14/07/2023 RAM SINGH 2618002WL005715 RAM SINGH 00152 HDFC0000800 909 909 Processed 20/07/2023 3602266987 RAM SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG24130720230139956 14/07/2023 HARDEEP KAUR 2618002WL005715 HARDEEP KAUR 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266988 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG24130720230139959 14/07/2023 JOGINDER KAUR 2618002WL005715 JOGINDER KAUR 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266989 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG24130720230139961 14/07/2023 SARABJIT KAUR 2618002WL005715 SARABJIT KAUR 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266991 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG24130720230139962 14/07/2023 MANJIT KAUR 2618002WL005715 MANJIT KAUR 00152 HDFC0000800 909 909 Processed 20/07/2023 3602266992 MANJIT KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG24130720230139963 14/07/2023 SUNDER SINGH 2618002WL005715 SUNDER SINGH 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266993 SUNDER SINGH SO ISHAR SINGH PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-053-001/50
(MUSTFABAD) 		2618002000NRG24130720230139964 14/07/2023 SURJIT KAUR 2618002WL005715 SURJIT KAUR 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266994 SURJEET KAUR OLD AGE PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-053-001/53
(MUSTFABAD) 		2618002000NRG24130720230139965 14/07/2023 MANJIT KAUR 2618002WL005715 MANJIT KAUR 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266549 MANJIT KAUR WO SADHA SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG24130720230139966 14/07/2023 BALWINDER KAUR 2618002WL005715 BALWINDER KAUR 00152 HDFC0000800 1515 1515 Processed 20/07/2023 3602266548 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG24140720230141662 14/07/2023 MANJIT SINGH 2618002WL005789 MANJIT SINGH 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266605 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
43 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG24140720230141600 14/07/2023 PARAMJIT KAUR 2618002WL005787 PARAMJIT KAUR 00152 HDFC0000800 2121 2121 Processed 20/07/2023 3602267096 PARAMJIT KAUR HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-061-001/26
(NAHANHERI) 		2618002000NRG24140720230141668 14/07/2023 RANDHIR SINGH 2618002WL005790 RANDHIR SINGH 00152 HDFC0000800 2121 2121 Processed 20/07/2023 3602266715 RANDHIR SINGH S/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
45 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG24140720230141672 14/07/2023 BALWINDER SINGH 2618002WL005790 BALWINDER SINGH 00152 HDFC0000800 1818 1818 Processed 20/07/2023 3602266551 Balwinder Singh BANK OF INDIA(508505)
46 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG24140720230141121 14/07/2023 RANI KAUR 2618002WL005761 RANI KAUR 00152 HDFC0000800 1212 1212 Processed 20/07/2023 3602267055 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG24140720230141125 14/07/2023 PRITAM KAUR 2618002WL005761 PRITAM KAUR 00152 HDFC0000800 1212 1212 Processed 20/07/2023 3602267056 PRITAM KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-078-001/9
(UDALPUR) 		2618002000NRG24140720230141138 14/07/2023 KARAMJIT KAUR 2618002WL005761 KARAMJIT KAUR 00152 HDFC0000800 1212 1212 Processed 20/07/2023 3602267057 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 63933 63933
49 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG24120720230136813 14/07/2023 BUTTA SINGH 2618002WL005572 BUTTA SINGH 00152 HDFC0002763 1212 1212 Processed 20/07/2023 3602266451 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
50 BASSI PATHANA PB-18-002-045-001/1
(LADPURI) 		2618002000NRG24140720230141611 14/07/2023 GURPREET KAUR 2618002WL005788 GURPREET KAUR 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266712 GURPREET KAUR HDFC BANK LTD(607152)
51 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG24140720230141614 14/07/2023 PARAMJEET KAUR 2618002WL005788 PARAMJEET KAUR 00152 HDFC0003082 1515 1515 Processed 20/07/2023 3602266435 PARAMJIT KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG24140720230141615 14/07/2023 KAKI KAUR 2618002WL005788 KAKI KAUR 00152 HDFC0003082 1515 1515 Processed 20/07/2023 3602266953 BHAJAN SINGH HDFC BANK LTD(607152)
53 BASSI PATHANA PB-18-002-045-001/21
(LADPURI) 		2618002000NRG24140720230141617 14/07/2023 KESAR SINGH 2618002WL005788 KESAR SINGH 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266714 KESAR SINGH ICICI BANK LTD(508534)
54 BASSI PATHANA PB-18-002-045-001/23
(LADPURI) 		2618002000NRG24140720230141618 14/07/2023 JARNAIL SINGH 2618002WL005788 JARNAIL SINGH 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266713 JARNAIL SINGH HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-045-001/25
(LADPURI) 		2618002000NRG24140720230141619 14/07/2023 SONIA 2618002WL005788 SONIA 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266441 SONIA HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-045-001/26
(LADPURI) 		2618002000NRG24140720230141620 14/07/2023 KULWINDER KAUR 2618002WL005788 KULWINDER KAUR 00152 HDFC0003082 1515 1515 Processed 20/07/2023 3602266954 KULWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-045-001/28
(LADPURI) 		2618002000NRG24140720230141621 14/07/2023 SURINDER KAUR 2618002WL005788 SURINDER KAUR 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266955 SURINDER KAUR WO PRITPAL SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-045-001/3
(LADPURI) 		2618002000NRG24140720230141623 14/07/2023 BHADUR SINGH 2618002WL005788 BHADUR SINGH 00152 HDFC0003082 1818 1818 Rejected 20/07/2023 3602266508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 BASSI PATHANA PB-18-002-045-001/31
(LADPURI) 		2618002000NRG24140720230141624 14/07/2023 LASHMI DEVI 2618002WL005788 LASHMI DEVI 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266956 LAXMI DEVI HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG24140720230141625 14/07/2023 JEET KAUR 2618002WL005788 JEET KAUR 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602267062 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
61 BASSI PATHANA PB-18-002-045-001/39
(LADPURI) 		2618002000NRG24140720230141626 14/07/2023 KULWINDER AKUR 2618002WL005788 KULWINDER AKUR 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266957 KULWINDER KAUR HDFC BANK LTD(607152)
62 BASSI PATHANA PB-18-002-045-001/42
(LADPURI) 		2618002000NRG24140720230141628 14/07/2023 SHINDER KAUR 2618002WL005788 SHINDER KAUR 00152 HDFC0003082 1818 1818 Processed 20/07/2023 3602266984 CHHINDER KAUR HDFC BANK LTD(607152)
63 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG24140720230141111 14/07/2023 SHINDERPAL KAUR 2618002WL005761 SHINDERPAL KAUR 00152 HDFC0003082 1212 1212 Processed 20/07/2023 3602267052 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG24140720230141112 14/07/2023 BALWINDER KAUR 2618002WL005761 BALWINDER KAUR 00152 HDFC0003082 1212 1212 Processed 20/07/2023 3602267053 BALWINDER KAUR PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG24140720230141119 14/07/2023 JAGTAR SINGH 2618002WL005761 JAGTAR SINGH 00152 HDFC0003082 1212 1212 Processed 20/07/2023 3602266499 JAGTAR SINGH HDFC BANK LTD(607152)
66 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG24140720230141120 14/07/2023 RAJINDER SINGH 2618002WL005761 RAJINDER SINGH 00152 HDFC0003082 1212 1212 Processed 20/07/2023 3602267100 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG24140720230141126 14/07/2023 JASPREET KAUR 2618002WL005761 JASPREET KAUR 00152 HDFC0003082 909 909 Processed 20/07/2023 3602266669 JASPREET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG24140720230141127 14/07/2023 karamjit kaur 2618002WL005761 karamjit kaur 00152 HDFC0003082 1212 1212 Processed 20/07/2023 3602266509 Karamjit Kaur PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-078-001/85
(UDALPUR) 		2618002000NRG24140720230141134 14/07/2023 KIRANDEEP KAUR 2618002WL005761 KIRANDEEP KAUR 00152 HDFC0003082 1212 1212 Processed 20/07/2023 3602266670 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 30906 30906
70 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG24120720230136503 14/07/2023 SUKHJIT SINGH 2618002WL005561 SUKHJIT SINGH 00152 HDFC0003148 909 909 Processed 20/07/2023 3602266456 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
71 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG24120720230136506 14/07/2023 AMRINDER SINGH 2618002WL005561 AMRINDER SINGH 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266455 AMARINDER SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG24120720230136585 14/07/2023 HARBANSH SINGH 2618002WL005564 HARBANSH SINGH 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266496 HARBANS SINGH HDFC BANK LTD(607152)
73 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG24120720230136591 14/07/2023 Charnjit Kaur 2618002WL005564 Charnjit Kaur 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602267113 CHARANJIT KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG24120720230136593 14/07/2023 SWARAN SINGH 2618002WL005564 SWARAN SINGH 00152 HDFC0003148 909 909 Processed 20/07/2023 3602266550 SWARN SINGH D S S O PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG24120720230136606 14/07/2023 HARDEV KAUR 2618002WL005564 HARDEV KAUR 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266603 HARDEV KAUR HDFC BANK LTD(607152)
76 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG24120720230136614 14/07/2023 PRITAM SINGH 2618002WL005564 PRITAM SINGH 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266652 PRITAM SINGH SO JANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
77 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG24120720230136618 14/07/2023 KULDEEP KAUR 2618002WL005564 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266651 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
78 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG24120720230136620 14/07/2023 JARNAIL KAUR 2618002WL005564 JARNAIL KAUR 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266649 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG24120720230136622 14/07/2023 PARMJEET KAUR 2618002WL005564 PARMJEET KAUR 00152 HDFC0003148 909 909 Processed 20/07/2023 3602266650 PARMJEET KAUR HDFC BANK LTD(607152)
80 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG24140720230141688 14/07/2023 HARPREET KAUR 2618002WL005791 HARPREET KAUR 00152 HDFC0003148 1515 1515 Processed 20/07/2023 3602266505 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG24140720230141698 14/07/2023 SARBJIT KAUR 2618002WL005791 SARBJIT KAUR 00152 HDFC0003148 909 909 Processed 20/07/2023 3602267102 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BASSI PATHANA PB-18-002-034-001/78
(KERI BHAI KI) 		2618002000NRG24140720230141702 14/07/2023 BALJEET KAUR 2618002WL005791 BALJEET KAUR 00152 HDFC0003148 1515 1515 Processed 20/07/2023 3602266432 BALJEET KAUR HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG24140720230141048 14/07/2023 Sarafdin 2618002WL005758 Sarafdin 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266440 SARAFDIN HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG24140720230141050 14/07/2023 Charanjit Kaur 2618002WL005758 Charanjit Kaur 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266443 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BASSI PATHANA PB-18-002-046-001/114
(LULLON) 		2618002000NRG24140720230141054 14/07/2023 KULDEEP KAUR 2618002WL005758 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266601 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 BASSI PATHANA PB-18-002-046-001/119
(LULLON) 		2618002000NRG24140720230141055 14/07/2023 HARPREET KAUR 2618002WL005758 HARPREET KAUR 00152 HDFC0003148 909 909 Processed 20/07/2023 3602266592 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
87 BASSI PATHANA PB-18-002-046-001/134
(LULLON) 		2618002000NRG24140720230141064 14/07/2023 PIARO KAUR 2618002WL005758 PIARO KAUR 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266595 PIARO KAUR HDFC BANK LTD(607152)
88 BASSI PATHANA PB-18-002-046-001/15
(LULLON) 		2618002000NRG24140720230141066 14/07/2023 RANJEET KAUR 2618002WL005758 RANJEET KAUR 00152 HDFC0003148 909 909 Processed 20/07/2023 3602266600 RANJEET KAUR HDFC BANK LTD(607152)
89 BASSI PATHANA PB-18-002-046-001/156
(LULLON) 		2618002000NRG24140720230141067 14/07/2023 parmjit kaur 2618002WL005758 parmjit kaur 00152 HDFC0003148 303 303 Processed 20/07/2023 3602266608 PARAMJIT KAUR W/O TARLOCAN DSSO PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-046-001/160
(LULLON) 		2618002000NRG24140720230141069 14/07/2023 amarjit kaur 2618002WL005758 amarjit kaur 00152 HDFC0003148 909 909 Processed 20/07/2023 3602266594 AMARJIT KAUR HDFC BANK LTD(607152)
91 BASSI PATHANA PB-18-002-046-001/164
(LULLON) 		2618002000NRG24140720230141070 14/07/2023 gurmeet kaur 2618002WL005758 gurmeet kaur 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266604 GURMEET KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-046-001/165
(LULLON) 		2618002000NRG24140720230141071 14/07/2023 ranjit kaur 2618002WL005758 ranjit kaur 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266710 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BASSI PATHANA PB-18-002-046-001/170
(LULLON) 		2618002000NRG24140720230141073 14/07/2023 PARKASH KAUR 2618002WL005758 PARKASH KAUR 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266593 PARKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BASSI PATHANA PB-18-002-046-001/171
(LULLON) 		2618002000NRG24140720230141074 14/07/2023 PARDEEP KAUR 2618002WL005758 PARDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 20/07/2023 3602266602 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 27876 27876
95 BASSI PATHANA PB-18-002-040-001/104
(KAMALI) 		2618002000NRG24120720230136691 14/07/2023 RANJIT KAUR 2618002WL005568 RANJIT KAUR 00152 HDFC0003601 1515 1515 Processed 20/07/2023 3602266607 RANJIT KAUR HDFC BANK LTD(607152)
96 BASSI PATHANA PB-18-002-040-001/133
(KAMALI) 		2618002000NRG24120720230136700 14/07/2023 DALJIT kaur 2618002WL005568 DALJIT kaur 00152 HDFC0003601 1515 1515 Processed 20/07/2023 3602266606 DALJIT KAUR HDFC BANK LTD(607152)
97 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG24130720230139809 14/07/2023 NIRMAIL KAUR 2618002WL005710 NIRMAIL KAUR 00152 HDFC0003601 2121 2121 Processed 20/07/2023 3602266952 NIRMAL KAUR HDFC BANK LTD(607152)
98 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG24130720230139817 14/07/2023 RANJIT KAUR 2618002WL005710 RANJIT KAUR 00152 HDFC0003601 2121 2121 Processed 20/07/2023 3602266656 RANJIT KAUR HDFC BANK LTD(607152)
99 BASSI PATHANA PB-18-002-041-001/72
(KHERI BIR SINGH) 		2618002000NRG24130720230139821 14/07/2023 jagtar singh 2618002WL005710 jagtar singh 00152 HDFC0003601 2121 2121 Processed 20/07/2023 3602266716 JAGTAR SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-041-001/74
(KHERI BIR SINGH) 		2618002000NRG24130720230139822 14/07/2023 Rulda singh 2618002WL005710 Rulda singh 00152 HDFC0003601 1212 1212 Processed 20/07/2023 3602266709 RULDA SINGH HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-041-001/79
(KHERI BIR SINGH) 		2618002000NRG24130720230139824 14/07/2023 SUKHVIR KAUR 2618002WL005710 SUKHVIR KAUR 00152 HDFC0003601 2121 2121 Processed 20/07/2023 3602266658 SUKHVIR KAUR HDFC BANK LTD(607152)
102 BASSI PATHANA PB-18-002-041-001/89
(KHERI BIR SINGH) 		2618002000NRG24130720230139827 14/07/2023 RAJ RANI 2618002WL005710 RAJ RANI 00152 HDFC0003601 2121 2121 Processed 20/07/2023 3602266657 RAJ RANI HDFC BANK LTD(607152)
SubTotal 14847 14847
103 BASSI PATHANA PB-18-002-024-001/6
(HARLALPURA) 		2618002000NRG24120720230136646 14/07/2023 JASVIR KAUR 2618002WL005565 JASVIR KAUR 00165 IBKL0001301 1515 1515 Processed 20/07/2023 3602266449 JASVIR KAUR IDBI BANK(607095)
SubTotal 1515 1515
104 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG24140720230141660 14/07/2023 HARPAL KAUR 2618002WL005789 HARPAL KAUR 00176 IDIB000B689 1818 1818 Processed 21/07/2023 3602266720 Mrs. HARPAL KAUR INDIAN BANK(607105)
105 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG24140720230141610 14/07/2023 Jinder kaur 2618002WL005787 Jinder kaur 00176 IDIB000B689 2121 2121 Processed 20/07/2023 3602266760 JINDER KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
106 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG24120720230136631 14/07/2023 lakhwinder singh 2618002WL005565 lakhwinder singh 00176 IDIB000F512 1515 1515 Processed 21/07/2023 3602266610 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 1515 1515
107 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG24120720230136478 14/07/2023 jaspal kaur 2618002WL005561 jaspal kaur 00176 IDIB000M250 1212 1212 Processed 21/07/2023 3602266665 Mrs. JASPAL KAUR INDIAN BANK(607105)
108 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG24120720230136496 14/07/2023 JASVIR KAUR 2618002WL005561 JASVIR KAUR 00176 IDIB000M250 1212 1212 Processed 20/07/2023 3602266875 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
109 BASSI PATHANA PB-18-002-005-001/48
(BADAWALA) 		2618002000NRG24120720230136501 14/07/2023 HARDEEP SINGH 2618002WL005561 HARDEEP SINGH 00176 IDIB000M751 909 909 Processed 21/07/2023 3602266876 Mr. HARDEEP SINGH S/O DESAJ SINGH INDIAN BANK(607105)
SubTotal 909 909
110 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG24120720230136476 14/07/2023 JASWINDER KAUR 2618002WL005561 JASWINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602266450 JASWINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
111 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG24120720230136491 14/07/2023 RAJ RANI 2618002WL005561 RAJ RANI 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602266442 PUJA RANI HDFC BANK LTD(607152)
112 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG24120720230136502 14/07/2023 SHINDER KAUR 2618002WL005561 SHINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602266447 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
113 BASSI PATHANA PB-18-002-005-001/55
(BADAWALA) 		2618002000NRG24120720230136505 14/07/2023 SARABJIT SINGH 2618002WL005561 SARABJIT SINGH 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602266457 SARABJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
114 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG24120720230136512 14/07/2023 HARBANS KAUR 2618002WL005561 HARBANS KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602266877 HARBANS KAUR PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-075-001/57
(SIKANDERPUR) 		2618002000NRG24140720230141093 14/07/2023 GURWINDER KAUR 2618002WL005760 GURWINDER KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/07/2023 3602266454 GURWINDER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
116 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG24140720230140953 14/07/2023 RANJIT KAUR 2618002WL005754 RANJIT KAUR 00349 PSIB0000039 1515 1515 Processed 20/07/2023 3602266536 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG24140720230140957 14/07/2023 GURMIT KAUR 2618002WL005754 GURMIT KAUR 00349 PSIB0000039 1818 1818 Processed 20/07/2023 3602266529 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG24140720230140969 14/07/2023 DALJINDER KAUR 2618002WL005754 DALJINDER KAUR 00349 PSIB0000039 1818 1818 Processed 20/07/2023 3602266538 DALJINDER KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-054-001/110
(MEHDOODAN) 		2618002000NRG24140720230141078 14/07/2023 CHHOTA SINGH 2618002WL005759 CHHOTA SINGH 00349 PSIB0000039 2121 2121 Processed 20/07/2023 3602266533 CHHOTA SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-054-001/26
(MEHDOODAN) 		2618002000NRG24140720230141143 14/07/2023 GURKIRAN KAUR 2618002WL005762 GURKIRAN KAUR 00349 PSIB0000039 1212 1212 Processed 20/07/2023 3602266535 MS GURKIRAN KAUR STATE BANK OF INDIA(508548)
121 BASSI PATHANA PB-18-002-054-001/43
(MEHDOODAN) 		2618002000NRG24140720230141147 14/07/2023 KULDEEP KAUR 2618002WL005762 KULDEEP KAUR 00349 PSIB0000039 1515 1515 Processed 20/07/2023 3602266537 KULDEEP KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-054-001/86
(MEHDOODAN) 		2618002000NRG24140720230141087 14/07/2023 JASVIR KAUR 2618002WL005759 JASVIR KAUR 00349 PSIB0000039 1818 1818 Processed 20/07/2023 3602266534 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
123 BASSI PATHANA PB-18-002-061-001/1
(NAHANHERI) 		2618002000NRG24140720230141667 14/07/2023 BALVIR KAUR 2618002WL005790 BALVIR KAUR 00349 PSIB0000039 2121 2121 Processed 20/07/2023 3602266530 BALBIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
124 BASSI PATHANA PB-18-002-002-001/10
(ALAMPUR) 		2618002000NRG24120720230136461 14/07/2023 Bahadur Singh 2618002WL005560 Bahadur Singh 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266572 BAHADUR SINGH S/O RAMKISHAN PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-002-001/11
(ALAMPUR) 		2618002000NRG24120720230136462 14/07/2023 Rupinder Singh 2618002WL005560 Rupinder Singh 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266641 RUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
126 BASSI PATHANA PB-18-002-002-001/12
(ALAMPUR) 		2618002000NRG24120720230136463 14/07/2023 Daljeet kaur 2618002WL005560 Daljeet kaur 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266630 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
127 BASSI PATHANA PB-18-002-002-001/13
(ALAMPUR) 		2618002000NRG24120720230136464 14/07/2023 Kuldeep kaur 2618002WL005560 Kuldeep kaur 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266619 KULDEEP KAUR & CDPO BASSI PLA8435 PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-002-001/17
(ALAMPUR) 		2618002000NRG24120720230136465 14/07/2023 GURNAM SINGH 2618002WL005560 GURNAM SINGH 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266674 MR GURNAM SINGH STATE BANK OF INDIA(508548)
129 BASSI PATHANA PB-18-002-002-001/19
(ALAMPUR) 		2618002000NRG24120720230136466 14/07/2023 MANJEET KAUR 2618002WL005560 MANJEET KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266580 MANJEET KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-002-001/20
(ALAMPUR) 		2618002000NRG24120720230136467 14/07/2023 Rawinder singh 2618002WL005560 Rawinder singh 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266590 RAVINDER SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-002-001/21
(ALAMPUR) 		2618002000NRG24120720230136468 14/07/2023 Lakhvir kaur 2618002WL005560 Lakhvir kaur 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266631 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-002-001/4
(ALAMPUR) 		2618002000NRG24120720230136469 14/07/2023 CHARANJEET KAUR 2618002WL005560 CHARANJEET KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266620 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-002-001/5
(ALAMPUR) 		2618002000NRG24120720230136470 14/07/2023 HARBANS KAUR 2618002WL005560 HARBANS KAUR 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266784 HARBANS KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-002-001/7
(ALAMPUR) 		2618002000NRG24120720230136471 14/07/2023 SAWARAN SINGH 2618002WL005560 SAWARAN SINGH 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266574 MR SAWRAN SINGH STATE BANK OF INDIA(508548)
135 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG24120720230136477 14/07/2023 HARPREET SINGH 2618002WL005561 HARPREET SINGH 00349 PSIB0000136 909 909 Processed 20/07/2023 3602266579 HARPREET SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG24120720230136480 14/07/2023 Mandeep kaur 2618002WL005561 Mandeep kaur 00349 PSIB0000136 606 606 Processed 20/07/2023 3602266676 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
137 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG24120720230136500 14/07/2023 PAL SINGH 2618002WL005561 PAL SINGH 00349 PSIB0000136 606 606 Processed 20/07/2023 3602266785 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-005-001/70
(BADAWALA) 		2618002000NRG24120720230136509 14/07/2023 Jaswant kaur 2618002WL005561 Jaswant kaur 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266675 BALWINDER KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG24120720230136514 14/07/2023 HARJINDER SINGH 2618002WL005561 HARJINDER SINGH 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266569 HARJINDER SINGH PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-020-001/147
(GANDUA KALAN) 		2618002000NRG24130720230140030 14/07/2023 RAMANDEEP KAUR 2618002WL005718 RAMANDEEP KAUR 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266629 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG24140720230141187 14/07/2023 NETAR SINGH 2618002WL005764 NETAR SINGH 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266588 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-035-001/36
(KISHANPURA) 		2618002000NRG24140720230141188 14/07/2023 MANJIT KAUR 2618002WL005764 MANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266570 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG24140720230141189 14/07/2023 KALASH KAUR 2618002WL005764 KALASH KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266583 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG24140720230141190 14/07/2023 CHARANJIT KAUR 2618002WL005764 CHARANJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266584 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-035-001/46
(KISHANPURA) 		2618002000NRG24140720230141191 14/07/2023 BALJEET KAUR 2618002WL005764 BALJEET KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266573 BALJEET KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG24140720230141192 14/07/2023 ANGREJ KAUR 2618002WL005764 ANGREJ KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266571 ANGREJ KAUR PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG24140720230141193 14/07/2023 GAJAN SINGH 2618002WL005764 GAJAN SINGH 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266578 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-035-001/53
(KISHANPURA) 		2618002000NRG24140720230141194 14/07/2023 BABLY 2618002WL005764 BABLY 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266585 BABLI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG24140720230141195 14/07/2023 RAJ KAUR 2618002WL005764 RAJ KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266582 RAJ KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG24140720230141196 14/07/2023 PARAMJIT KAUR 2618002WL005764 PARAMJIT KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266786 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG24140720230141197 14/07/2023 BHINDER KAUR 2618002WL005764 BHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266621 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG24140720230141198 14/07/2023 MAHINDER KAUR 2618002WL005764 MAHINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266623 MOHINDER KAUR PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-035-001/67
(KISHANPURA) 		2618002000NRG24140720230141199 14/07/2023 HARDEEP KAUR 2618002WL005764 HARDEEP KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266622 HARDEEP KAUR PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-035-001/68
(KISHANPURA) 		2618002000NRG24140720230141200 14/07/2023 SHINDERPAL KAUR 2618002WL005764 SHINDERPAL KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266587 SINDERPAL KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-035-001/69
(KISHANPURA) 		2618002000NRG24140720230141201 14/07/2023 JASWINDER KAUR 2618002WL005764 JASWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266581 JASWINDER KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG24140720230141202 14/07/2023 HARJIT KAUR 2618002WL005764 HARJIT KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266624 HARJEET KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG24140720230141203 14/07/2023 GURDEV KAUR 2618002WL005764 GURDEV KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266628 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG24130720230140032 14/07/2023 GULZAR KAUR 2618002WL005718 GULZAR KAUR 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266783 GULJAR KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-043-001/15
(KHUDA DAD PUR) 		2618002000NRG24130720230140033 14/07/2023 JASWINDER KAUR 2618002WL005718 JASWINDER KAUR 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266632 JASWINDER KAUR WO SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-043-001/27
(KHUDA DAD PUR) 		2618002000NRG24130720230140037 14/07/2023 BALBIR SINGH 2618002WL005718 BALBIR SINGH 00349 PSIB0000136 303 303 Processed 20/07/2023 3602266673 BALVIR SINGH PUNJAB GRAMIN BANK(607138)
161 BASSI PATHANA PB-18-002-043-001/30
(KHUDA DAD PUR) 		2618002000NRG24130720230140038 14/07/2023 SATWANT SINGH 2618002WL005718 SATWANT SINGH 00349 PSIB0000136 1818 1818 Processed 20/07/2023 3602266576 SATWANT SINGH SO BARKAT SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-046-001/133
(LULLON) 		2618002000NRG24140720230141063 14/07/2023 SURINDER KAUR 2618002WL005758 SURINDER KAUR 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266672 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG24140720230141659 14/07/2023 KULDEEP SINGH 2618002WL005789 KULDEEP SINGH 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266528 KULDEEP SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-060-001/11
(NANOWAL) 		2618002000NRG24120720230136876 14/07/2023 GURWINDER SINGH 2618002WL005574 GURWINDER SINGH 00349 PSIB0000136 1212 1212 Processed 21/07/2023 3602266639 Mr. Gurwinder Singh INDIAN BANK(607105)
165 BASSI PATHANA PB-18-002-060-001/18
(NANOWAL) 		2618002000NRG24120720230136878 14/07/2023 AMARJIT KAUR 2618002WL005574 AMARJIT KAUR 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266625 AMARJIT KAUR PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG24120720230136880 14/07/2023 HARBANS KAUR 2618002WL005574 HARBANS KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266635 HARBANS KAUR PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG24120720230136881 14/07/2023 GURINDERJIT SINGH 2618002WL005574 GURINDERJIT SINGH 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266634 GURINDERJIT SINGH PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-060-001/3
(NANOWAL) 		2618002000NRG24120720230136882 14/07/2023 PARAMJIT KAUR 2618002WL005574 PARAMJIT KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266575 PARAMJIT KAUR WO CHARANJIT SI NGH PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG24120720230136883 14/07/2023 SHARDA 2618002WL005574 SHARDA 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266782 SHARDA D/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
170 BASSI PATHANA PB-18-002-060-001/45
(NANOWAL) 		2618002000NRG24120720230136884 14/07/2023 Jaswinder Kaur 2618002WL005574 Jaswinder Kaur 00349 PSIB0000136 1212 1212 Processed 20/07/2023 3602266531 JASWINDER KAUR PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG24120720230136885 14/07/2023 HARJINDER KAUR 2618002WL005574 HARJINDER KAUR 00349 PSIB0000136 1515 1515 Processed 20/07/2023 3602266728 HARJINDER KAUR PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG24140720230141597 14/07/2023 RANJIT KAUR 2618002WL005787 RANJIT KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266586 RANJEET KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-061-001/13
(NAHANHERI) 		2618002000NRG24140720230141598 14/07/2023 NARMEET KAUR 2618002WL005787 NARMEET KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266626 NARMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-061-001/19
(NAHANHERI) 		2618002000NRG24140720230141601 14/07/2023 SURJIT SINGH 2618002WL005787 SURJIT SINGH 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266567 SURJIT SINGH S/O JEEWA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
175 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG24140720230141603 14/07/2023 SUKHWIMDER KAUR 2618002WL005787 SUKHWIMDER KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266627 SU KHWINDER KAUR WO BALWINDER PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG24140720230141604 14/07/2023 JASWINDER KAUR 2618002WL005787 JASWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266589 JASWINDER KAUR PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-061-001/24
(NAHANHERI) 		2618002000NRG24140720230141605 14/07/2023 KULWINDER SINGH 2618002WL005787 KULWINDER SINGH 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266577 KULWINDER SINGH HDFC BANK LTD(607152)
178 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG24140720230141670 14/07/2023 RAMANDEEP KAUR 2618002WL005790 RAMANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266677 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
179 BASSI PATHANA PB-18-002-061-001/3
(NAHANHERI) 		2618002000NRG24140720230141606 14/07/2023 MOHINDER SINGH 2618002WL005787 MOHINDER SINGH 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266568 MAHINDER SINGH HDFC BANK LTD(607152)
180 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG24140720230141671 14/07/2023 JANPREET KAUR 2618002WL005790 JANPREET KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266638 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
181 BASSI PATHANA PB-18-002-061-001/34
(NAHANHERI) 		2618002000NRG24140720230141608 14/07/2023 SANDEEP KAUR 2618002WL005787 SANDEEP KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266644 Sandeep Kaur FINO PAYMENTS BANK LTD(608001)
182 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24140720230141673 14/07/2023 KULWINDER KAUR 2618002WL005790 KULWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266640 Kulwinder Kaur PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG24140720230141674 14/07/2023 PAWANPREET KAUR 2618002WL005790 PAWANPREET KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266643 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24140720230141675 14/07/2023 SUKHWINDER KAUR 2618002WL005790 SUKHWINDER KAUR 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266591 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG24140720230141609 14/07/2023 ANOKH SINGH 2618002WL005787 ANOKH SINGH 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266532 ANOKH SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG24140720230141676 14/07/2023 Lovepreet Singh 2618002WL005790 Lovepreet Singh 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266637 LOVEPREET SINGH BANK OF INDIA(508505)
187 BASSI PATHANA PB-18-002-061-001/44
(NAHANHERI) 		2618002000NRG24140720230141677 14/07/2023 Gurwinder singh 2618002WL005790 Gurwinder singh 00349 PSIB0000136 2121 2121 Processed 20/07/2023 3602266642 GURWINDER SINGH PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-075-001/24
(SIKANDERPUR) 		2618002000NRG24140720230141089 14/07/2023 SURINDER KAUR 2618002WL005760 SURINDER KAUR 00349 PSIB0000136 303 303 Processed 20/07/2023 3602266633 SURINDER KAUR WO HANSRAJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 104838 104838
189 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG24120720230136218 14/07/2023 SHAMSHER SINGH 2618002WL005553 SHAMSHER SINGH 00349 PSIB0000210 1818 1818 Processed 20/07/2023 3602266692 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG24120720230136232 14/07/2023 SHINDER KAUR 2618002WL005553 SHINDER KAUR 00349 PSIB0000210 1818 1818 Processed 20/07/2023 3602266684 SHINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-045-001/10
(LADPURI) 		2618002000NRG24140720230141612 14/07/2023 HARMESH SINGH 2618002WL005788 HARMESH SINGH 00349 PSIB0000210 1818 1818 Processed 20/07/2023 3602266681 HARMESH SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-045-001/20
(LADPURI) 		2618002000NRG24140720230141616 14/07/2023 GURPREET KAUR 2618002WL005788 GURPREET KAUR 00349 PSIB0000210 1818 1818 Processed 20/07/2023 3602266690 GURPREET KAUR ICICI BANK LTD(508534)
193 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG24140720230141095 14/07/2023 AMARJIT KAUR 2618002WL005761 AMARJIT KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266679 AMARJIT KAUR PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG24140720230141097 14/07/2023 KARAMJIT KAUR 2618002WL005761 KARAMJIT KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266687 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG24140720230141098 14/07/2023 MANJEET KAUR 2618002WL005761 MANJEET KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266777 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-078-001/2
(UDALPUR) 		2618002000NRG24140720230141102 14/07/2023 RUPINDER KAUR 2618002WL005761 RUPINDER KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266693 RUPINDER KAUR PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG24140720230141105 14/07/2023 BALJINDER Kaur 2618002WL005761 BALJINDER Kaur 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266776 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG24140720230141109 14/07/2023 CHARANJEET KAUR 2618002WL005761 CHARANJEET KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266778 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG24140720230141114 14/07/2023 GURMAIL KAUR 2618002WL005761 GURMAIL KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266685 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-078-001/55
(UDALPUR) 		2618002000NRG24140720230141118 14/07/2023 JASVIR KAUR 2618002WL005761 JASVIR KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266691 Jasvir Kaur PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG24140720230141122 14/07/2023 Harpal Kaur 2618002WL005761 Harpal Kaur 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266779 HARPAL KAUR PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG24140720230141123 14/07/2023 DALVEER SINGH 2618002WL005761 DALVEER SINGH 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266780 DALUIR SINGH HDFC BANK LTD(607152)
203 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG24140720230141124 14/07/2023 MANJIT KAUR 2618002WL005761 MANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266682 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG24140720230141128 14/07/2023 SUKHWINDER KAUR 2618002WL005761 SUKHWINDER KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266683 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG24140720230141129 14/07/2023 Baljinder Kaur 2618002WL005761 Baljinder Kaur 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266686 BALJINDER KAUR HDFC BANK LTD(607152)
206 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG24140720230141130 14/07/2023 Pal Singh 2618002WL005761 Pal Singh 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266678 PAL SINGH PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG24140720230141131 14/07/2023 KULDEEP KAUR 2618002WL005761 KULDEEP KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266680 KULDEEP KAUR PUNJAB & SIND BANK(607087)
208 BASSI PATHANA PB-18-002-078-001/82
(UDALPUR) 		2618002000NRG24140720230141133 14/07/2023 GURMIT KAUR 2618002WL005761 GURMIT KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266781 GURMIT KAUR AND CDPOMBASSI PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG24140720230141135 14/07/2023 ROZI KAUR 2618002WL005761 ROZI KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266688 ROZI KAUR PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG24140720230141137 14/07/2023 MANJIT KAUR 2618002WL005761 MANJIT KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266689 MANJIT KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-078-001/99
(UDALPUR) 		2618002000NRG24140720230141139 14/07/2023 PAWANDEEP KAUR 2618002WL005761 PAWANDEEP KAUR 00349 PSIB0000210 1212 1212 Processed 20/07/2023 3602266775 PAWANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 30300 30300
212 BASSI PATHANA PB-18-002-041-001/99
(KHERI BIR SINGH) 		2618002000NRG24130720230139829 14/07/2023 BALWINDER kaur 2618002WL005710 BALWINDER kaur 00349 PSIB0000217 2121 2121 Processed 20/07/2023 3602266695 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
213 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG24120720230136489 14/07/2023 BABLI 2618002WL005561 BABLI 00349 PSIB0000268 1212 1212 Processed 20/07/2023 3602266697 BABBLI WO MADAN GOPAL BANK OF BARODA(606985)
214 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG24120720230136504 14/07/2023 PARAMJIT KAUR 2618002WL005561 PARAMJIT KAUR 00349 PSIB0000268 1212 1212 Processed 20/07/2023 3602266727 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG24120720230136508 14/07/2023 LUXMI DEVI 2618002WL005561 LUXMI DEVI 00349 PSIB0000268 1212 1212 Processed 20/07/2023 3602266726 LAKSHMI DEVI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG24120720230136511 14/07/2023 NIRMAL KAUR 2618002WL005561 NIRMAL KAUR 00349 PSIB0000268 1212 1212 Processed 20/07/2023 3602266698 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
217 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG24120720230136513 14/07/2023 MANJIT KAUR 2618002WL005561 MANJIT KAUR 00349 PSIB0000268 909 909 Processed 20/07/2023 3602266696 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
218 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG24140720230141009 14/07/2023 RANJEET KAUR 2618002WL005757 RANJEET KAUR 00349 PSIB0021162 2121 2121 Processed 20/07/2023 3602266808 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-012-001/22
(DEDHRAN) 		2618002000NRG24140720230141013 14/07/2023 JASWINDER KAUR 2618002WL005757 JASWINDER KAUR 00349 PSIB0021162 909 909 Processed 20/07/2023 3602266810 JASWINDER KAUR PUNJAB & SIND BANK(607087)
220 BASSI PATHANA PB-18-002-012-001/42
(DEDHRAN) 		2618002000NRG24140720230141018 14/07/2023 SANDEEP KAUR 2618002WL005757 SANDEEP KAUR 00349 PSIB0021162 2121 2121 Processed 20/07/2023 3602266816 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
221 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG24140720230141030 14/07/2023 MANDEEP KAUR 2618002WL005757 MANDEEP KAUR 00349 PSIB0021162 2121 2121 Processed 20/07/2023 3602266813 Mandeep Kaur PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG24140720230141031 14/07/2023 TEJ KAUR 2618002WL005757 TEJ KAUR 00349 PSIB0021162 1818 1818 Processed 20/07/2023 3602266809 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG24140720230141036 14/07/2023 SARBJEET KAUR 2618002WL005757 SARBJEET KAUR 00349 PSIB0021162 2121 2121 Processed 20/07/2023 3602266807 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-038-001/12
(KALONDI) 		2618002000NRG24120720230136668 14/07/2023 DARSHAN KAUR 2618002WL005567 DARSHAN KAUR 00349 PSIB0021162 303 303 Processed 20/07/2023 3602266815 MR RAGHBIR SINGH STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG24130720230139947 14/07/2023 MALKIT SINGH 2618002WL005715 MALKIT SINGH 00349 PSIB0021162 909 909 Processed 20/07/2023 3602266814 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-054-001/100
(MEHDOODAN) 		2618002000NRG24140720230141076 14/07/2023 MANDEEP KAUR 2618002WL005759 MANDEEP KAUR 00349 PSIB0021162 1212 1212 Processed 20/07/2023 3602266812 MANDEEP KAUR PUNJAB & SIND BANK(607087)
227 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG24140720230141077 14/07/2023 JASVIR KAUR 2618002WL005759 JASVIR KAUR 00349 PSIB0021162 1818 1818 Processed 20/07/2023 3602266811 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-054-001/39
(MEHDOODAN) 		2618002000NRG24140720230141146 14/07/2023 BEANT KAUR 2618002WL005762 BEANT KAUR 00349 PSIB0021162 1212 1212 Processed 20/07/2023 3602266805 MS BEANT KAUR STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG24140720230141156 14/07/2023 KULWINDER KAUR 2618002WL005762 KULWINDER KAUR 00349 PSIB0021162 1515 1515 Processed 20/07/2023 3602266806 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG24140720230141596 14/07/2023 BALWINDER KAUR 2618002WL005787 BALWINDER KAUR 00349 PSIB0021162 2121 2121 Processed 20/07/2023 3602266636 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
231 BASSI PATHANA PB-18-002-005-001/135
(BADAWALA) 		2618002000NRG24120720230136481 14/07/2023 Jasvir Singh 2618002WL005561 Jasvir Singh 00349 PSIB0021416 909 909 Processed 20/07/2023 3602266599 JASVIR SINGH PUNJAB & SIND BANK(607087)
232 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG24120720230136492 14/07/2023 SURINDER KAUR 2618002WL005561 SURINDER KAUR 00349 PSIB0021416 1212 1212 Processed 20/07/2023 3602266498 SURINDER KAUR PUNJAB & SIND BANK(607087)
233 BASSI PATHANA PB-18-002-028-001/34
(JAWANDA) 		2618002000NRG24130720230140050 14/07/2023 Manpreet kaur 2618002WL005719 Manpreet kaur 00349 PSIB0021416 1515 1515 Processed 20/07/2023 3602266754 MANPREET KAUR D/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
234 BASSI PATHANA PB-18-002-028-001/39
(JAWANDA) 		2618002000NRG24130720230140052 14/07/2023 KARAMJIT KAUR 2618002WL005719 KARAMJIT KAUR 00349 PSIB0021416 1515 1515 Processed 20/07/2023 3602266547 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
235 BASSI PATHANA PB-18-002-004-001/6
(BAG SIKANDER) 		2618002000NRG24140720230140967 14/07/2023 baljit singh 2618002WL005754 baljit singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602266526 MR BALJIT SINGH STATE BANK OF INDIA(508548)
236 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG24120720230136487 14/07/2023 GURDEEP KAUR 2618002WL005561 GURDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602267109 GURDEEP KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
237 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG24120720230136515 14/07/2023 JARNAIL SINGH 2618002WL005561 JARNAIL SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602266566 JARNAIL SINGH PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-012-001/118
(DEDHRAN) 		2618002000NRG24140720230141011 14/07/2023 Tej Kaur 2618002WL005757 Tej Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602266803 MRS TEJ KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-021-001/8
(GOPALON) 		2618002000NRG24120720230136621 14/07/2023 JAGJIT SINGH 2618002WL005564 JAGJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602266527 JAGJEET SINGH HDFC BANK LTD(607152)
240 BASSI PATHANA PB-18-002-028-001/112
(JAWANDA) 		2618002000NRG24130720230140040 14/07/2023 JASWINDER KAUR 2618002WL005719 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602266497 JASWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG24130720230140041 14/07/2023 SURINDER SINGH 2618002WL005719 SURINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602266486 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-041-001/81
(KHERI BIR SINGH) 		2618002000NRG24130720230139826 14/07/2023 Surmukh singh 2618002WL005710 Surmukh singh 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602266694 SURMUKH SINGH HDFC BANK LTD(607152)
243 BASSI PATHANA PB-18-002-045-001/11
(LADPURI) 		2618002000NRG24140720230141613 14/07/2023 Karnail Singh 2618002WL005788 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602266723 KARNAIL SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-061-001/14
(NAHANHERI) 		2618002000NRG24140720230141599 14/07/2023 GURJEET SINGH 2618002WL005787 GURJEET SINGH 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602266507 GURJEET SINGH PUNJAB & SIND BANK(607087)
245 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG24140720230141101 14/07/2023 SARABJIT KAUR 2618002WL005761 SARABJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602267046 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17574 17574
246 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG24130720230139970 14/07/2023 BAHADAR SINGH 2618002WL005716 BAHADAR SINGH 00354 PUNB0045310 1818 1818 Processed 20/07/2023 3602266729 BAHADAR SINGH SO SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-073-001/20
(SHAHZADPUR) 		2618002000NRG24130720230139971 14/07/2023 VEER SINGH 2618002WL005716 VEER SINGH 00354 PUNB0045310 1818 1818 Processed 20/07/2023 3602266773 VEER SINGH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG24130720230139972 14/07/2023 AMAR KAUR 2618002WL005716 AMAR KAUR 00354 PUNB0045310 1818 1818 Processed 20/07/2023 3602266731 MRS AMAR KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-073-001/5
(SHAHZADPUR) 		2618002000NRG24130720230139976 14/07/2023 SURJIT SINGH 2618002WL005716 SURJIT SINGH 00354 PUNB0045310 1515 1515 Processed 20/07/2023 3602266772 SURJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
250 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG24130720230139977 14/07/2023 SWARAN SINGH 2618002WL005716 SWARAN SINGH 00354 PUNB0045310 1818 1818 Processed 20/07/2023 3602266774 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG24130720230139979 14/07/2023 KRISHAN SINGH 2618002WL005716 KRISHAN SINGH 00354 PUNB0045310 1818 1818 Processed 20/07/2023 3602266730 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
252 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG24120720230136507 14/07/2023 GURDEEP KAUR 2618002WL005561 GURDEEP KAUR 00354 PUNB0054610 1212 1212 Processed 20/07/2023 3602266733 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-061-001/30
(NAHANHERI) 		2618002000NRG24140720230141607 14/07/2023 KULWANT KAUR 2618002WL005787 KULWANT KAUR 00354 PUNB0054610 2121 2121 Processed 20/07/2023 3602266732 KULWANT KAUR W O GURPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
254 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG24140720230140934 14/07/2023 KARAMJIT KAUR 2618002WL005754 KARAMJIT KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266742 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24140720230140936 14/07/2023 BALJINDER KAUR 2618002WL005754 BALJINDER KAUR 00354 PUNB0064510 1818 1818 Rejected 20/07/2023 3602266798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG24140720230140948 14/07/2023 RAMANJEET KAUR 2618002WL005754 RAMANJEET KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266747 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG24140720230140949 14/07/2023 paramjit singh 2618002WL005754 paramjit singh 00354 PUNB0064510 1212 1212 Processed 20/07/2023 3602266799 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG24140720230140950 14/07/2023 JASWINDER KAUR 2618002WL005754 JASWINDER KAUR 00354 PUNB0064510 1515 1515 Processed 20/07/2023 3602266765 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG24140720230140955 14/07/2023 KARAMJIT KAUR 2618002WL005754 KARAMJIT KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266743 KARAMJIT KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG24140720230140959 14/07/2023 Kirandeep Kaur 2618002WL005754 Kirandeep Kaur 00354 PUNB0064510 1212 1212 Processed 20/07/2023 3602266738 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG24140720230140961 14/07/2023 RANJIT KAUR 2618002WL005754 RANJIT KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266766 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24140720230140974 14/07/2023 AMARJIT KAUR 2618002WL005754 AMARJIT KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266762 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG24140720230140973 14/07/2023 GURWINDER SINGH 2618002WL005754 GURWINDER SINGH 00354 PUNB0064510 1515 1515 Processed 20/07/2023 3602266735 GURWINDER SINGH SO HANSRAJ SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG24120720230136215 14/07/2023 NARINDER KAUR 2618002WL005553 NARINDER KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266800 NARINDER KAUR BANK OF BARODA(606985)
265 BASSI PATHANA PB-18-002-030-001/100
(JANDALI) 		2618002000NRG24140720230141158 14/07/2023 DALJIT KAUR 2618002WL005763 DALJIT KAUR 00354 PUNB0064510 1212 1212 Rejected 20/07/2023 3602266788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BASSI PATHANA PB-18-002-030-001/103
(JANDALI) 		2618002000NRG24140720230141160 14/07/2023 Charan Kaur 2618002WL005763 Charan Kaur 00354 PUNB0064510 1212 1212 Processed 20/07/2023 3602266734 CHARAN KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG24140720230141161 14/07/2023 Jasvir Kaur 2618002WL005763 Jasvir Kaur 00354 PUNB0064510 1212 1212 Processed 20/07/2023 3602266745 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG24140720230141164 14/07/2023 AMAR KAUR 2618002WL005763 AMAR KAUR 00354 PUNB0064510 909 909 Processed 20/07/2023 3602266771 AMAR KAUR PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG24140720230141165 14/07/2023 JASWINDER KAUR 2618002WL005763 JASWINDER KAUR 00354 PUNB0064510 1212 1212 Processed 20/07/2023 3602266763 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG24140720230141167 14/07/2023 BALJINDER KAUR 2618002WL005763 BALJINDER KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266767 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-030-001/23
(JANDALI) 		2618002000NRG24140720230141169 14/07/2023 HAZARA SINGH 2618002WL005763 HAZARA SINGH 00354 PUNB0064510 1515 1515 Processed 20/07/2023 3602266750 HAJARA SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-030-001/31
(JANDALI) 		2618002000NRG24140720230141170 14/07/2023 PIYARA SINGH 2618002WL005763 PIYARA SINGH 00354 PUNB0064510 2121 2121 Processed 20/07/2023 3602266789 PIARA SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG24140720230141171 14/07/2023 HARWINDER KAUR 2618002WL005763 HARWINDER KAUR 00354 PUNB0064510 1818 1818 Processed 20/07/2023 3602266768 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-030-001/65
(JANDALI) 		2618002000NRG24140720230141175 14/07/2023 Gurmeet Kaur 2618002WL005763 Gurmeet Kaur 00354 PUNB0064510 1515 1515 Processed 20/07/2023 3602266770 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-030-001/8
(JANDALI) 		2618002000NRG24140720230141177 14/07/2023 JASVIR KAUR 2618002WL005763 JASVIR KAUR 00354 PUNB0064510 2121 2121 Processed 20/07/2023 3602266749 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG24140720230141178 14/07/2023 DIMPLE 2618002WL005763 DIMPLE 00354 PUNB0064510 606 606 Processed 20/07/2023 3602266787 DIMPLE PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG24140720230141179 14/07/2023 SWARAN KAUE 2618002WL005763 SWARAN KAUE 00354 PUNB0064510 2121 2121 Processed 20/07/2023 3602266764 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG24140720230141182 14/07/2023 KAMALA RANI 2618002WL005763 KAMALA RANI 00354 PUNB0064510 303 303 Processed 20/07/2023 3602266741 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG24140720230141186 14/07/2023 HARPREET KAUR 2618002WL005763 HARPREET KAUR 00354 PUNB0064510 1515 1515 Processed 20/07/2023 3602266769 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-050-001/18
(MAJRI AZIM) 		2618002000NRG24120720230136806 14/07/2023 PINKI 2618002WL005572 PINKI 00354 PUNB0064510 1212 1212 Processed 20/07/2023 3602266612 PINKI WO MANHOR SINGH BANK OF INDIA(508505)
SubTotal 40602 40602
281 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG24140720230140935 14/07/2023 BALJINDER KAUR 2618002WL005754 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266833 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG24140720230140987 14/07/2023 RUPINDER KAUR 2618002WL005755 RUPINDER KAUR 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266540 RUPINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-008-001/21
(BEHRAMPUR) 		2618002000NRG24140720230140989 14/07/2023 NETAR SINGH 2618002WL005755 NETAR SINGH 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266886 NETAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG24140720230140990 14/07/2023 BANT SINGH 2618002WL005755 BANT SINGH 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266858 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-008-001/24
(BEHRAMPUR) 		2618002000NRG24140720230140991 14/07/2023 JASPAL KAUR 2618002WL005755 JASPAL KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266863 JASPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-008-001/25
(BEHRAMPUR) 		2618002000NRG24140720230140992 14/07/2023 CHARANJIT KAUR 2618002WL005755 CHARANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266857 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-008-001/35
(BEHRAMPUR) 		2618002000NRG24140720230140995 14/07/2023 SARABJIT KAUR 2618002WL005755 SARABJIT KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266862 SARABJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG24140720230140996 14/07/2023 PARAMJIT KAUR 2618002WL005755 PARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266542 PARAMJIT KAU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-008-001/54
(BEHRAMPUR) 		2618002000NRG24140720230140998 14/07/2023 JASWINDER SINGH 2618002WL005755 JASWINDER SINGH 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266842 JASWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-008-001/56
(BEHRAMPUR) 		2618002000NRG24140720230140999 14/07/2023 Sarabjeet Kaur 2618002WL005755 Sarabjeet Kaur 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266444 SARABJEET KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG24140720230141000 14/07/2023 Gurdeep Kaur 2618002WL005755 Gurdeep Kaur 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266504 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
292 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG24140720230141001 14/07/2023 Swaran Kaur 2618002WL005755 Swaran Kaur 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266841 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-008-001/80
(BEHRAMPUR) 		2618002000NRG24140720230141003 14/07/2023 RITA RANI 2618002WL005755 RITA RANI 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266541 RITA RANI &CDPO PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG24140720230141014 14/07/2023 BIMAL KAUR 2618002WL005757 BIMAL KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266824 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG24140720230141020 14/07/2023 AMARJEET KAUR 2618002WL005757 AMARJEET KAUR 00354 PUNB0121700 2121 2121 Processed 20/07/2023 3602266840 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG24140720230141021 14/07/2023 PARAMJIT KAUR 2618002WL005757 PARAMJIT KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266822 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG24140720230141023 14/07/2023 MANJIT KAUR 2618002WL005757 MANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 20/07/2023 3602266823 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-012-001/61
(DEDHRAN) 		2618002000NRG24140720230141024 14/07/2023 Karamjit Kaur 2618002WL005757 Karamjit Kaur 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266827 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24140720230141026 14/07/2023 GURMAIL KAUR 2618002WL005757 GURMAIL KAUR 00354 PUNB0121700 2121 2121 Processed 20/07/2023 3602266839 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG24140720230141027 14/07/2023 SURINDER KAUR 2618002WL005757 SURINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266844 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-012-001/72
(DEDHRAN) 		2618002000NRG24140720230141029 14/07/2023 RUPINDER KAUR 2618002WL005757 RUPINDER KAUR 00354 PUNB0121700 606 606 Processed 20/07/2023 3602266825 RUPINDER KAUR W/O VEER DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24140720230141039 14/07/2023 SARABJIT KAUR 2618002WL005757 SARABJIT KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266847 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24140720230141040 14/07/2023 PARMINDER KAUR 2618002WL005757 PARMINDER KAUR 00354 PUNB0121700 1515 1515 Rejected 20/07/2023 3602266897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG24140720230141042 14/07/2023 RANJIT KAUR 2618002WL005757 RANJIT KAUR 00354 PUNB0121700 2121 2121 Processed 20/07/2023 3602266832 RANJIT KAUR PUNJAB & SIND BANK(607087)
305 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG24140720230141045 14/07/2023 SUKHWINDER KAUR 2618002WL005757 SUKHWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266826 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG24140720230141046 14/07/2023 HARWINDER KAUR 2618002WL005757 HARWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266834 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-013-001/19
(DHUNDA) 		2618002000NRG24130720230139741 14/07/2023 BALJIT KAUR 2618002WL005707 BALJIT KAUR 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266707 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG24130720230139742 14/07/2023 SHAMSHER KAUR 2618002WL005707 SHAMSHER KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266596 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-013-001/22
(DHUNDA) 		2618002000NRG24130720230139743 14/07/2023 Jaspal Kaur 2618002WL005707 Jaspal Kaur 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266865 JASPAL KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG24120720230136201 14/07/2023 GURDEEP KAUR 2618002WL005553 GURDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266859 GURDEEP KAUR ICICI BANK LTD(508534)
311 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG24120720230136204 14/07/2023 BHINDER KAUR 2618002WL005553 BHINDER KAUR 00354 PUNB0121700 909 909 Processed 20/07/2023 3602266852 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG24120720230136205 14/07/2023 SARABJIT KAUR 2618002WL005553 SARABJIT KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266854 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG24120720230136207 14/07/2023 AMARJIT KAUR 2618002WL005553 AMARJIT KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266855 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG24120720230136208 14/07/2023 SURJIT SINGH 2618002WL005553 SURJIT SINGH 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266843 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG24120720230136209 14/07/2023 SURINDER KAUR 2618002WL005553 SURINDER KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266821 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG24120720230136210 14/07/2023 GAGANDEEP SINGH 2618002WL005553 GAGANDEEP SINGH 00354 PUNB0121700 909 909 Processed 20/07/2023 3602266853 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG24120720230136211 14/07/2023 KIRANJIT KAUR 2618002WL005553 KIRANJIT KAUR 00354 PUNB0121700 909 909 Processed 20/07/2023 3602266438 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
318 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG24120720230136212 14/07/2023 Darshan Kaur 2618002WL005553 Darshan Kaur 00354 PUNB0121700 909 909 Processed 20/07/2023 3602266445 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-016-001/166
(DAMHERI) 		2618002000NRG24120720230136216 14/07/2023 AMANDEEP KAUR 2618002WL005553 AMANDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266724 AMANDEEP KAUR ICICI BANK LTD(508534)
320 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG24120720230136217 14/07/2023 KAMALJIT KAUR 2618002WL005553 KAMALJIT KAUR 00354 PUNB0121700 606 606 Processed 20/07/2023 3602266829 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
321 BASSI PATHANA PB-18-002-016-001/191
(DAMHERI) 		2618002000NRG24120720230136220 14/07/2023 PARAMJIT SINGH 2618002WL005553 PARAMJIT SINGH 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266661 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-016-001/21
(DAMHERI) 		2618002000NRG24120720230136223 14/07/2023 BHUPINDER KAUR 2618002WL005553 BHUPINDER KAUR 00354 PUNB0121700 606 606 Processed 20/07/2023 3602266820 BHUPINDER KAUR ICICI BANK LTD(508534)
323 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG24120720230136227 14/07/2023 JASPAL SINGH 2618002WL005553 JASPAL SINGH 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266828 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG24120720230136229 14/07/2023 Harjinder kaur 2618002WL005553 Harjinder kaur 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266662 HARJINDER PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG24120720230136231 14/07/2023 BALWINDER KAUR 2618002WL005553 BALWINDER KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266860 BALWINDER KAUR ICICI BANK LTD(508534)
326 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG24120720230136237 14/07/2023 GURMEET KAUR 2618002WL005553 GURMEET KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602267104 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG24120720230136239 14/07/2023 AMRIK KAUR 2618002WL005553 AMRIK KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266819 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-016-001/80
(DAMHERI) 		2618002000NRG24120720230136240 14/07/2023 PALO KAUR 2618002WL005553 PALO KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266851 PALO KAUR PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-016-001/85
(DAMHERI) 		2618002000NRG24120720230136242 14/07/2023 HAMIRO KAUR 2618002WL005553 HAMIRO KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266850 HAMIRO KAUR PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG24120720230136245 14/07/2023 NAYAB KAUR 2618002WL005553 NAYAB KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266663 NAYAB KAUR PUNJAB & SIND BANK(607087)
331 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG24140720230141699 14/07/2023 HARJEET KAUR 2618002WL005791 HARJEET KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266830 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BASSI PATHANA PB-18-002-038-001/166
(KALONDI) 		2618002000NRG24120720230136675 14/07/2023 JAGTAR SINGH 2618002WL005567 JAGTAR SINGH 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266836 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
333 BASSI PATHANA PB-18-002-043-001/19
(KHUDA DAD PUR) 		2618002000NRG24130720230140034 14/07/2023 JASPREET KAUR 2618002WL005718 JASPREET KAUR 00354 PUNB0121700 1818 1818 Processed 20/07/2023 3602266719 MS JASPREET KAUR STATE BANK OF INDIA(508548)
334 BASSI PATHANA PB-18-002-053-001/1
(MUSTFABAD) 		2618002000NRG24130720230139931 14/07/2023 KARAMJIT KAUR 2618002WL005715 KARAMJIT KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266849 KARAMJIT KAUR W/O DIDAR SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG24130720230139932 14/07/2023 MAJIT KAUR 2618002WL005715 MAJIT KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266856 MANJIT KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-053-001/103
(MUSTFABAD) 		2618002000NRG24130720230139934 14/07/2023 SONIA KAUR 2618002WL005715 SONIA KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602267118 SONIA KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG24130720230139935 14/07/2023 SHER KAUR 2618002WL005715 SHER KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266861 MRS SHER KAUR STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG24130720230139936 14/07/2023 SUKHWINDER KAUR 2618002WL005715 SUKHWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 21/07/2023 3602266864 Mrs. SUKHWINDER KAUR W/O SATNAM SINGH INDIAN BANK(607105)
339 BASSI PATHANA PB-18-002-053-001/108
(MUSTFABAD) 		2618002000NRG24130720230139937 14/07/2023 JASVEER KAUR 2618002WL005715 JASVEER KAUR 00354 PUNB0121700 909 909 Processed 20/07/2023 3602267110 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG24130720230139938 14/07/2023 PARAMJEET KAUR 2618002WL005715 PARAMJEET KAUR 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266831 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-053-001/120
(MUSTFABAD) 		2618002000NRG24130720230139942 14/07/2023 Bimla Rani 2618002WL005715 Bimla Rani 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602267115 BIMLA RANI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG24130720230139943 14/07/2023 Rajinder Kaur 2618002WL005715 Rajinder Kaur 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266835 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-053-001/127
(MUSTFABAD) 		2618002000NRG24130720230139945 14/07/2023 KULWANT KAUR 2618002WL005715 KULWANT KAUR 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266597 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-053-001/129
(MUSTFABAD) 		2618002000NRG24130720230139946 14/07/2023 KAMALJEET KAUR 2618002WL005715 KAMALJEET KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266845 KAMALJIT KAUR W/O JAGDISH SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-053-001/132
(MUSTFABAD) 		2618002000NRG24130720230139948 14/07/2023 NIRMAL SINGH 2618002WL005715 NIRMAL SINGH 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266846 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
346 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG24130720230139950 14/07/2023 JANAK RANI 2618002WL005715 JANAK RANI 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266699 MS JANAK RANI STATE BANK OF INDIA(508548)
347 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG24130720230139952 14/07/2023 RANJIT KAUR 2618002WL005715 RANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266848 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-053-001/31
(MUSTFABAD) 		2618002000NRG24130720230139954 14/07/2023 HARBANS KAUR 2618002WL005715 HARBANS KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266866 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
349 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG24130720230139955 14/07/2023 GURDEV KAUR 2618002WL005715 GURDEV KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266546 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG24130720230139958 14/07/2023 NIKKO 2618002WL005715 NIKKO 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266818 MRS NIKO WO BALWINDER SINGH STATE BANK OF INDIA(508548)
351 BASSI PATHANA PB-18-002-054-001/14
(MEHDOODAN) 		2618002000NRG24140720230141079 14/07/2023 SARABJIT KAUR 2618002WL005759 SARABJIT KAUR 00354 PUNB0121700 2121 2121 Processed 20/07/2023 3602266837 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG24140720230141151 14/07/2023 labh kaur 2618002WL005762 labh kaur 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266817 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
353 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG24140720230141656 14/07/2023 BAHDUR KAUR 2618002WL005789 BAHDUR KAUR 00354 PUNB0121700 1515 1515 Processed 20/07/2023 3602266598 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG24140720230141103 14/07/2023 BALJINDER KAUR 2618002WL005761 BALJINDER KAUR 00354 PUNB0121700 1212 1212 Processed 20/07/2023 3602266838 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 114837 114837
355 BASSI PATHANA PB-18-002-005-001/122
(BADAWALA) 		2618002000NRG24120720230136479 14/07/2023 KULDEEP KAUR 2618002WL005561 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267072 KULDEEP KAUR W O JATINDER SINGH S O MAG PUNJAB GRAMIN BANK(607138)
356 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG24120720230136495 14/07/2023 NIRMAL KAUR 2618002WL005561 NIRMAL KAUR 00354 PUNB0271200 909 909 Processed 20/07/2023 3602267070 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
357 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG24140720230141005 14/07/2023 PIARA SINGH 2618002WL005756 PIARA SINGH 00354 PUNB0271200 2121 2121 Processed 20/07/2023 3602266473 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG24140720230141006 14/07/2023 Jit singh 2618002WL005756 Jit singh 00354 PUNB0271200 2424 2424 Processed 20/07/2023 3602267027 JIT SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG24120720230136583 14/07/2023 PARAMJIT KAUR 2618002WL005564 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266972 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
360 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG24120720230136584 14/07/2023 JASWINDER KAUR 2618002WL005564 JASWINDER KAUR 00354 PUNB0271200 909 909 Processed 20/07/2023 3602266974 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
361 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG24120720230136586 14/07/2023 KARNAIL KAUR 2618002WL005564 KARNAIL KAUR 00354 PUNB0271200 303 303 Processed 20/07/2023 3602266925 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG24120720230136587 14/07/2023 BALDEV SINGH 2618002WL005564 BALDEV SINGH 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266928 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG24120720230136588 14/07/2023 PARAMJIT KAUR 2618002WL005564 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266973 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG24120720230136589 14/07/2023 HARDEEP KAUR 2618002WL005564 HARDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266970 HARDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG24120720230136590 14/07/2023 LABH KAUR 2618002WL005564 LABH KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266927 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG24120720230136592 14/07/2023 CHARANJIT KAUR 2618002WL005564 CHARANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266975 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG24120720230136594 14/07/2023 AMARJIT KAUR 2618002WL005564 AMARJIT KAUR 00354 PUNB0271200 909 909 Processed 20/07/2023 3602266965 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG24120720230136595 14/07/2023 Swaran Kaur 2618002WL005564 Swaran Kaur 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266469 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG24120720230136596 14/07/2023 PARAMJIT KAUR 2618002WL005564 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266969 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG24120720230136597 14/07/2023 SURINDER KAUR 2618002WL005564 SURINDER KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266924 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG24120720230136598 14/07/2023 KULDEEP KAUR 2618002WL005564 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266930 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG24120720230136599 14/07/2023 SARABJIT KAUR 2618002WL005564 SARABJIT KAUR 00354 PUNB0271200 909 909 Processed 20/07/2023 3602266971 SARABJIT KAUR HDFC BANK LTD(607152)
373 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG24120720230136600 14/07/2023 PARAMJIT KAUR 2618002WL005564 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267065 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
374 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG24120720230136601 14/07/2023 MANJIT KAUR 2618002WL005564 MANJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266980 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
375 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG24120720230136602 14/07/2023 AMARJEET KAUR 2618002WL005564 AMARJEET KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266479 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG24120720230136603 14/07/2023 PIAR KAUR 2618002WL005564 PIAR KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266981 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
377 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24120720230136604 14/07/2023 JASVIR KAUR 2618002WL005564 JASVIR KAUR 00354 PUNB0271200 606 606 Processed 20/07/2023 3602267024 JASVIR KAUR W/O AMARJIT DSSO PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG24120720230136607 14/07/2023 JAGJEET KAUR 2618002WL005564 JAGJEET KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266961 JAGJEET KAUR HDFC BANK LTD(607152)
379 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG24120720230136608 14/07/2023 JASVIR KAUR 2618002WL005564 JASVIR KAUR 00354 PUNB0271200 606 606 Processed 20/07/2023 3602266976 JASVIR KAUR HDFC BANK LTD(607152)
380 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG24120720230136609 14/07/2023 BARJESH KUMARI 2618002WL005564 BARJESH KUMARI 00354 PUNB0271200 909 909 Processed 20/07/2023 3602266977 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
381 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG24120720230136612 14/07/2023 BALJIT KAUR 2618002WL005564 BALJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267016 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG24120720230136613 14/07/2023 HARBHAJAN SINGH 2618002WL005564 HARBHAJAN SINGH 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266958 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG24120720230136616 14/07/2023 KARNAIL SINGH 2618002WL005564 KARNAIL SINGH 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266959 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG24120720230136617 14/07/2023 HARJIT KAUR 2618002WL005564 HARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267066 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG24120720230136619 14/07/2023 LACHMAN SINGH 2618002WL005564 LACHMAN SINGH 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267011 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24120720230136623 14/07/2023 Kuldip kaur 2618002WL005564 Kuldip kaur 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267022 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-021-001/92
(GOPALON) 		2618002000NRG24120720230136625 14/07/2023 Mamta Rani 2618002WL005564 Mamta Rani 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267021 MAMTA RANI D/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-021-001/93
(GOPALON) 		2618002000NRG24120720230136626 14/07/2023 JAGJIT SINGH 2618002WL005564 JAGJIT SINGH 00354 PUNB0271200 1212 1212 Processed 21/07/2023 3602266484 Mr. JAGJIT SINGH INDIAN BANK(607105)
389 BASSI PATHANA PB-18-002-028-001/100
(JAWANDA) 		2618002000NRG24130720230140039 14/07/2023 KULWINDER KAUR 2618002WL005719 KULWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267037 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-028-001/12
(JAWANDA) 		2618002000NRG24130720230140042 14/07/2023 KARNAIL KAUR 2618002WL005719 KARNAIL KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266982 KARNAIL KAUR W/O DALBAG SINGH PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-028-001/148
(JAWANDA) 		2618002000NRG24130720230140044 14/07/2023 Sukhdeep kaur 2618002WL005719 Sukhdeep kaur 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266478 SUKHDEEP KAUR W/O MANMEET SINGH PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-028-001/18
(JAWANDA) 		2618002000NRG24130720230140046 14/07/2023 SEWA SINGH 2618002WL005719 SEWA SINGH 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266755 SEWA SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-028-001/22
(JAWANDA) 		2618002000NRG24130720230140047 14/07/2023 GURMEET KAUR 2618002WL005719 GURMEET KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267035 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-028-001/25
(JAWANDA) 		2618002000NRG24130720230140048 14/07/2023 SHER KAUR 2618002WL005719 SHER KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267067 SHER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-028-001/26
(JAWANDA) 		2618002000NRG24130720230140049 14/07/2023 JASWINDER KAUR 2618002WL005719 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267017 JASWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-028-001/37
(JAWANDA) 		2618002000NRG24130720230140051 14/07/2023 KULWINDER KAUR 2618002WL005719 KULWINDER KAUR 00354 PUNB0271200 909 909 Processed 20/07/2023 3602266983 KULWINDER KAUR W/O SURJIT KAUR PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-028-001/45
(JAWANDA) 		2618002000NRG24130720230140053 14/07/2023 RANI KAUR 2618002WL005719 RANI KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266926 RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
398 BASSI PATHANA PB-18-002-028-001/59
(JAWANDA) 		2618002000NRG24130720230140054 14/07/2023 NACHHATTAR KAUR 2618002WL005719 NACHHATTAR KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267036 NACHHATTAR KAUR W/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-028-001/63
(JAWANDA) 		2618002000NRG24130720230140055 14/07/2023 JASWINDER KAUR 2618002WL005719 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266963 JASWINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
400 BASSI PATHANA PB-18-002-028-001/69
(JAWANDA) 		2618002000NRG24130720230140056 14/07/2023 ANGREJ KAUR 2618002WL005719 ANGREJ KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266929 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-028-001/8
(JAWANDA) 		2618002000NRG24130720230140057 14/07/2023 BALVIR KAUR 2618002WL005719 BALVIR KAUR 00354 PUNB0271200 606 606 Processed 20/07/2023 3602267023 BALBIR KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
402 BASSI PATHANA PB-18-002-028-001/88
(JAWANDA) 		2618002000NRG24130720230140058 14/07/2023 JASVIR KAUR 2618002WL005719 JASVIR KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267030 JASBIR KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
403 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG24140720230141682 14/07/2023 Darshni Kaur 2618002WL005791 Darshni Kaur 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267015 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG24140720230141686 14/07/2023 LABH SINGH 2618002WL005791 LABH SINGH 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266480 LABH SINGH PUNJAB NATIONAL BANK(508568)
405 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG24140720230141689 14/07/2023 HARMANDEEP KAUR 2618002WL005791 HARMANDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266471 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG24140720230141695 14/07/2023 BALJIT KAUR 2618002WL005791 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266483 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
407 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG24140720230141696 14/07/2023 GAGANDEEP KAUR 2618002WL005791 GAGANDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267029 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
408 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG24140720230141701 14/07/2023 Krishana Kaur 2618002WL005791 Krishana Kaur 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266472 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 BASSI PATHANA PB-18-002-034-001/80
(KERI BHAI KI) 		2618002000NRG24140720230141703 14/07/2023 GURDEEP KAUR 2618002WL005791 GURDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267020 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG24140720230141704 14/07/2023 BHALWINDER KAUR 2618002WL005791 BHALWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267019 BHALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
411 BASSI PATHANA PB-18-002-034-001/84
(KERI BHAI KI) 		2618002000NRG24140720230141705 14/07/2023 NAZIA 2618002WL005791 NAZIA 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267018 NAZIA WO GURDEV KHAN PUNJAB NATIONAL BANK(508568)
412 BASSI PATHANA PB-18-002-040-001/100
(KAMALI) 		2618002000NRG24120720230136688 14/07/2023 BALJINDER KAUR 2618002WL005568 BALJINDER KAUR 00354 PUNB0271200 606 606 Processed 20/07/2023 3602267028 BALJINDER KAUR W/O SARJA SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-040-001/115
(KAMALI) 		2618002000NRG24120720230136692 14/07/2023 GURPREET KAUR 2618002WL005568 GURPREET KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267033 GURPREET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-040-001/117
(KAMALI) 		2618002000NRG24120720230136694 14/07/2023 HARJIT KAUR 2618002WL005568 HARJIT KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267032 HARJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
415 BASSI PATHANA PB-18-002-040-001/118
(KAMALI) 		2618002000NRG24120720230136695 14/07/2023 PYARA SINGH 2618002WL005568 PYARA SINGH 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266931 PIARA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
416 BASSI PATHANA PB-18-002-040-001/119
(KAMALI) 		2618002000NRG24120720230136696 14/07/2023 BALWINDER KAUR 2618002WL005568 BALWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602267034 BALWINDER KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-040-001/123
(KAMALI) 		2618002000NRG24120720230136697 14/07/2023 Swaran singh 2618002WL005568 Swaran singh 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267026 SWARAN KAUR W/O SAUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-040-001/14
(KAMALI) 		2618002000NRG24120720230136701 14/07/2023 BALJINDER KAUR 2618002WL005568 BALJINDER KAUR 00354 PUNB0271200 909 909 Processed 20/07/2023 3602267031 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-040-001/142
(KAMALI) 		2618002000NRG24120720230136704 14/07/2023 Harchand singh 2618002WL005568 Harchand singh 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266477 HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-041-001/1
(KHERI BIR SINGH) 		2618002000NRG24130720230139807 14/07/2023 TIRATH KAUR 2618002WL005710 TIRATH KAUR 00354 PUNB0271200 2121 2121 Processed 20/07/2023 3602266475 TIRATH KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG24130720230139808 14/07/2023 KARMJIT KAUR 2618002WL005710 KARMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 20/07/2023 3602266978 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
422 BASSI PATHANA PB-18-002-041-001/23
(KHERI BIR SINGH) 		2618002000NRG24130720230139811 14/07/2023 KULDEEP KAUR 2618002WL005710 KULDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 20/07/2023 3602266964 KULDEEP KAUR W/O RULDA SINGH PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG24130720230139813 14/07/2023 Jaswinder kaur 2618002WL005710 Jaswinder kaur 00354 PUNB0271200 1818 1818 Processed 20/07/2023 3602266979 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-041-001/37
(KHERI BIR SINGH) 		2618002000NRG24130720230139814 14/07/2023 KULWINDER KAUR 2618002WL005710 KULWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 20/07/2023 3602266968 KULWINDER KAUR HDFC BANK LTD(607152)
425 BASSI PATHANA PB-18-002-041-001/44
(KHERI BIR SINGH) 		2618002000NRG24130720230139815 14/07/2023 CHARANJEET SINGH 2618002WL005710 CHARANJEET SINGH 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266966 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-041-001/61
(KHERI BIR SINGH) 		2618002000NRG24130720230139816 14/07/2023 Surjeet Kaur 2618002WL005710 Surjeet Kaur 00354 PUNB0271200 1818 1818 Processed 20/07/2023 3602266962 SURJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-041-001/65
(KHERI BIR SINGH) 		2618002000NRG24130720230139818 14/07/2023 Kamaljit Kaur 2618002WL005710 Kamaljit Kaur 00354 PUNB0271200 1818 1818 Processed 20/07/2023 3602267068 KAMALJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-041-001/66
(KHERI BIR SINGH) 		2618002000NRG24130720230139819 14/07/2023 Sarabjit kaur 2618002WL005710 Sarabjit kaur 00354 PUNB0271200 2121 2121 Processed 20/07/2023 3602267069 SARABJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
429 BASSI PATHANA PB-18-002-041-001/68
(KHERI BIR SINGH) 		2618002000NRG24130720230139820 14/07/2023 JASVIR KAUR 2618002WL005710 JASVIR KAUR 00354 PUNB0271200 2121 2121 Processed 20/07/2023 3602266474 JASVIR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
430 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG24130720230139825 14/07/2023 KULDEEP SINGH 2618002WL005710 KULDEEP SINGH 00354 PUNB0271200 2121 2121 Processed 20/07/2023 3602266960 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
431 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG24140720230141047 14/07/2023 PRAKESH KAUR 2618002WL005758 PRAKESH KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266482 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
432 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG24140720230141049 14/07/2023 Paramjit Kaur 2618002WL005758 Paramjit Kaur 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266476 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
433 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG24140720230141051 14/07/2023 Narinder Kaur 2618002WL005758 Narinder Kaur 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266470 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG24140720230141053 14/07/2023 KULDEEP KAUR 2618002WL005758 KULDEEP KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266481 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 BASSI PATHANA PB-18-002-046-001/120
(LULLON) 		2618002000NRG24140720230141056 14/07/2023 RAJINDER KAUR 2618002WL005758 RAJINDER KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602266967 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
436 BASSI PATHANA PB-18-002-046-001/123
(LULLON) 		2618002000NRG24140720230141057 14/07/2023 KASHMIRO DEVI 2618002WL005758 KASHMIRO DEVI 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267071 KASHMIRO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
437 BASSI PATHANA PB-18-002-046-001/124
(LULLON) 		2618002000NRG24140720230141058 14/07/2023 LABH KAUR 2618002WL005758 LABH KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267025 LABH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 BASSI PATHANA PB-18-002-046-001/125
(LULLON) 		2618002000NRG24140720230141059 14/07/2023 sukhwinder kaur 2618002WL005758 sukhwinder kaur 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267012 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
439 BASSI PATHANA PB-18-002-046-001/128
(LULLON) 		2618002000NRG24140720230141060 14/07/2023 charan kaur 2618002WL005758 charan kaur 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267014 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
440 BASSI PATHANA PB-18-002-046-001/158
(LULLON) 		2618002000NRG24140720230141068 14/07/2023 ANGREJ KAUR 2618002WL005758 ANGREJ KAUR 00354 PUNB0271200 1212 1212 Processed 20/07/2023 3602267073 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
441 BASSI PATHANA PB-18-002-046-001/168
(LULLON) 		2618002000NRG24140720230141072 14/07/2023 RANI BEGAM 2618002WL005758 RANI BEGAM 00354 PUNB0271200 1212 1212 Rejected 20/07/2023 3602267013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 114837 114837
442 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG24120720230136807 14/07/2023 AMRJIT KAUR 2618002WL005572 AMRJIT KAUR 00354 PUNB0354000 1212 1212 Processed 20/07/2023 3602267097 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
443 BASSI PATHANA PB-18-002-005-001/1
(BADAWALA) 		2618002000NRG24120720230136472 14/07/2023 GURPREET SINGH 2618002WL005561 GURPREET SINGH 00354 PUNB0388300 1212 1212 Processed 20/07/2023 3602266560 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
444 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG24130720230139967 14/07/2023 JASVIR KAUR 2618002WL005716 JASVIR KAUR 00354 PUNB0524810 1818 1818 Processed 20/07/2023 3602266489 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
445 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG24130720230139969 14/07/2023 HARPREET SINGH 2618002WL005716 HARPREET SINGH 00354 PUNB0524810 1818 1818 Processed 20/07/2023 3602267059 HARPREET SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
446 BASSI PATHANA PB-18-002-073-001/43
(SHAHZADPUR) 		2618002000NRG24130720230139975 14/07/2023 Bala devi 2618002WL005716 Bala devi 00354 PUNB0524810 909 909 Processed 20/07/2023 3602266757 BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
447 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG24140720230140933 14/07/2023 gurmail kaur 2618002WL005754 gurmail kaur 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266791 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
448 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG24140720230140938 14/07/2023 sukhwinder kaur 2618002WL005754 sukhwinder kaur 00354 PUNB0590600 1515 1515 Processed 20/07/2023 3602266746 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
449 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG24140720230140939 14/07/2023 RAJWINDER KAUR 2618002WL005754 RAJWINDER KAUR 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266794 RAJVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
450 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG24140720230140940 14/07/2023 JASPAL KAUR 2618002WL005754 JASPAL KAUR 00354 PUNB0590600 1515 1515 Processed 20/07/2023 3602266795 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
451 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG24140720230140941 14/07/2023 MANJEET KAUR 2618002WL005754 MANJEET KAUR 00354 PUNB0590600 1515 1515 Processed 20/07/2023 3602266740 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
452 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG24140720230140942 14/07/2023 HARMANJIT KAUR 2618002WL005754 HARMANJIT KAUR 00354 PUNB0590600 1515 1515 Processed 20/07/2023 3602266748 HARMANJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
453 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG24140720230140943 14/07/2023 MANJIT KAUR 2618002WL005754 MANJIT KAUR 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266739 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
454 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG24140720230140944 14/07/2023 SUKHWINDER KAUR 2618002WL005754 SUKHWINDER KAUR 00354 PUNB0590600 1515 1515 Processed 20/07/2023 3602266792 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG24140720230140945 14/07/2023 Amarjeet kaur 2618002WL005754 Amarjeet kaur 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266744 AMARJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
456 BASSI PATHANA PB-18-002-004-001/139
(BAG SIKANDER) 		2618002000NRG24140720230140946 14/07/2023 SUKHWINDER KAUR 2618002WL005754 SUKHWINDER KAUR 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266793 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
457 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG24140720230140965 14/07/2023 GURMAILSINGH 2618002WL005754 GURMAILSINGH 00354 PUNB0590600 303 303 Processed 20/07/2023 3602266796 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG24140720230140968 14/07/2023 KARAMJEET KAUR 2618002WL005754 KARAMJEET KAUR 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266751 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
459 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG24140720230140971 14/07/2023 MANJIT KAUR 2618002WL005754 MANJIT KAUR 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266790 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
460 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG24140720230140976 14/07/2023 MUKHTIAY KAUR 2618002WL005754 MUKHTIAY KAUR 00354 PUNB0590600 1818 1818 Processed 20/07/2023 3602266737 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
461 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG24140720230141159 14/07/2023 Harbant Kaur 2618002WL005763 Harbant Kaur 00354 PUNB0590600 606 606 Rejected 20/07/2023 3602266736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG24140720230141168 14/07/2023 KALYANI KAUR 2618002WL005763 KALYANI KAUR 00354 PUNB0590600 1818 1818 Rejected 20/07/2023 3602266797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 BASSI PATHANA PB-18-002-030-001/60
(JANDALI) 		2618002000NRG24140720230141174 14/07/2023 BUDH RAM 2618002WL005763 BUDH RAM 00354 PUNB0590600 2121 2121 Processed 20/07/2023 3602266758 BUDH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 26967 26967
464 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG24130720230139968 14/07/2023 RANJIT SINGH 2618002WL005716 RANJIT SINGH 00415 SBIN0005102 1818 1818 Processed 20/07/2023 3602266804 RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
465 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG24120720230136611 14/07/2023 LAKHVIR SINGH 2618002WL005564 LAKHVIR SINGH 00415 SBIN0005849 1212 1212 Processed 20/07/2023 3602267080 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
466 BASSI PATHANA PB-18-002-028-001/14
(JAWANDA) 		2618002000NRG24130720230140043 14/07/2023 CHARANJIT KAUR 2618002WL005719 CHARANJIT KAUR 00415 SBIN0005849 1212 1212 Processed 20/07/2023 3602266517 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
467 BASSI PATHANA PB-18-002-061-001/28
(NAHANHERI) 		2618002000NRG24140720230141669 14/07/2023 MANPREET KAUR 2618002WL005790 MANPREET KAUR 00415 SBIN0007189 2121 2121 Processed 20/07/2023 3602266518 MS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
468 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG24120720230136473 14/07/2023 SHINDER KAUR 2618002WL005561 SHINDER KAUR 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266468 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG24120720230136475 14/07/2023 Harjeet Kaur 2618002WL005561 Harjeet Kaur 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266465 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
470 BASSI PATHANA PB-18-002-005-001/140
(BADAWALA) 		2618002000NRG24120720230136485 14/07/2023 Hardev Singh 2618002WL005561 Hardev Singh 00415 SBIN0011898 909 909 Processed 20/07/2023 3602266467 MR HARDEV SINGH STATE BANK OF INDIA(508548)
471 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG24120720230136486 14/07/2023 KRISHAN SINGH 2618002WL005561 KRISHAN SINGH 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266491 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
472 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG24120720230136494 14/07/2023 AMARJIT KAUR 2618002WL005561 AMARJIT KAUR 00415 SBIN0011898 606 606 Processed 20/07/2023 3602266485 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
473 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG24120720230136497 14/07/2023 RANJIT KAUR 2618002WL005561 RANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266463 RANJIT KAUR ICICI BANK LTD(508534)
474 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG24120720230136498 14/07/2023 BALVIR KAUR 2618002WL005561 BALVIR KAUR 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266464 BALVIR KAUR PUNJAB & SIND BANK(607087)
475 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG24120720230136510 14/07/2023 SUKHJIT KAUR 2618002WL005561 SUKHJIT KAUR 00415 SBIN0011898 1212 1212 Rejected 20/07/2023 3602266502 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG24140720230141034 14/07/2023 KULDEEP KAUR 2618002WL005757 KULDEEP KAUR 00415 SBIN0011898 1818 1818 Processed 20/07/2023 3602266462 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
477 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG24140720230141678 14/07/2023 MANJIT KAUR 2618002WL005791 MANJIT KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266521 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
478 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG24140720230141679 14/07/2023 KRISHAN KAUR 2618002WL005791 KRISHAN KAUR 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266671 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
479 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG24140720230141681 14/07/2023 JASWINDER KAUR 2618002WL005791 JASWINDER KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266513 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
480 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG24140720230141683 14/07/2023 CHARAN KAUR 2618002WL005791 CHARAN KAUR 00415 SBIN0011898 909 909 Processed 20/07/2023 3602266514 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
481 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG24140720230141684 14/07/2023 CHARANJIT KAUR 2618002WL005791 CHARANJIT KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266525 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
482 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG24140720230141691 14/07/2023 DAVINDER SINGH 2618002WL005791 DAVINDER SINGH 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266512 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
483 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG24140720230141692 14/07/2023 SHAKUNTLA DEVI 2618002WL005791 SHAKUNTLA DEVI 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266515 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG24140720230141693 14/07/2023 PARVEEN KAUR 2618002WL005791 PARVEEN KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266519 MS JASPREET KAUR STATE BANK OF INDIA(508548)
485 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG24140720230141694 14/07/2023 SWARAN KAUR 2618002WL005791 SWARAN KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266522 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
486 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG24140720230141697 14/07/2023 RAJ RANI 2618002WL005791 RAJ RANI 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266524 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
487 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG24140720230141700 14/07/2023 BHAJAN KAUR 2618002WL005791 BHAJAN KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266520 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
488 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG24130720230139953 14/07/2023 RANJIT KAUR 2618002WL005715 RANJIT KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266556 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-055-001/11
(MEHMOODPUR) 		2618002000NRG24140720230141630 14/07/2023 LABH KAUR 2618002WL005789 LABH KAUR 00415 SBIN0011898 1515 1515 Processed 21/07/2023 3602267086 Mrs. Labh Kaur INDIAN BANK(607105)
490 BASSI PATHANA PB-18-002-055-001/13
(MEHMOODPUR) 		2618002000NRG24140720230141631 14/07/2023 SUKHWINDER KAUR 2618002WL005789 SUKHWINDER KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602267088 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
491 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG24140720230141632 14/07/2023 GURMEET KAUR 2618002WL005789 GURMEET KAUR 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602266459 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
492 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG24140720230141636 14/07/2023 HARPREET KAUR 2618002WL005789 HARPREET KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266460 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
493 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG24140720230141637 14/07/2023 KULDIP KAUR 2618002WL005789 KULDIP KAUR 00415 SBIN0011898 1212 1212 Processed 20/07/2023 3602267083 MS KULDIP KAUR STATE BANK OF INDIA(508548)
494 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG24140720230141639 14/07/2023 PARAMJIT KAUR 2618002WL005789 PARAMJIT KAUR 00415 SBIN0011898 909 909 Processed 21/07/2023 3602267084 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
495 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG24140720230141643 14/07/2023 SURINDER KAUR 2618002WL005789 SURINDER KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602267082 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG24140720230141645 14/07/2023 SUNITA RANI 2618002WL005789 SUNITA RANI 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602267085 MS SUNITA RANI STATE BANK OF INDIA(508548)
497 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG24140720230141646 14/07/2023 CHARANJIT KAUR 2618002WL005789 CHARANJIT KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602267089 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
498 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG24140720230141655 14/07/2023 PARAMJEET KAUR 2618002WL005789 PARAMJEET KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266448 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
499 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG24140720230141658 14/07/2023 CHARANJIT KAUR 2618002WL005789 CHARANJIT KAUR 00415 SBIN0011898 1515 1515 Processed 20/07/2023 3602266761 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
500 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG24140720230141663 14/07/2023 PARAMJIT KAUR 2618002WL005789 PARAMJIT KAUR 00415 SBIN0011898 1818 1818 Processed 20/07/2023 3602267091 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
501 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG24140720230141666 14/07/2023 BHAG KAUR 2618002WL005789 BHAG KAUR 00415 SBIN0011898 1818 1818 Processed 20/07/2023 3602267087 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 46359 46359
502 BASSI PATHANA PB-18-002-075-001/28
(SIKANDERPUR) 		2618002000NRG24140720230141090 14/07/2023 JAGDEEP SINGH 2618002WL005760 JAGDEEP SINGH 00415 SBIN0016413 303 303 Processed 20/07/2023 3602266756 JAGJIT SINGH S O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
503 BASSI PATHANA PB-18-002-002-001/1
(ALAMPUR) 		2618002000NRG24120720230136460 14/07/2023 DHRAM SINGH 2618002WL005560 DHRAM SINGH 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602267098 DHARM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
504 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG24140720230140956 14/07/2023 JASPAL KAUR 2618002WL005754 JASPAL KAUR 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266868 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
505 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG24120720230136490 14/07/2023 JASPAL SINGH 2618002WL005561 JASPAL SINGH 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602266753 MR JASPAL SINGH STATE BANK OF INDIA(508548)
506 BASSI PATHANA PB-18-002-005-001/34
(BADAWALA) 		2618002000NRG24120720230136493 14/07/2023 Daljeet Singh 2618002WL005561 Daljeet Singh 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602266458 DALJEET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
507 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG24120720230136499 14/07/2023 PARAMJIT KAUR 2618002WL005561 PARAMJIT KAUR 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602266466 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
508 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG24140720230141015 14/07/2023 GURMIT KAUR 2618002WL005757 GURMIT KAUR 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602266891 Gurmeet Kaur PUNJAB & SIND BANK(607087)
509 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG24120720230136202 14/07/2023 KARAMJIT KAUR 2618002WL005553 KARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266902 KARAMJEET KAUR ICICI BANK LTD(508534)
510 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG24120720230136203 14/07/2023 AMARJIT KAUR 2618002WL005553 AMARJIT KAUR 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266903 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
511 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG24120720230136214 14/07/2023 GURVINDER KAUR 2618002WL005553 GURVINDER KAUR 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266667 MRS GURVINDER KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
512 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG24120720230136221 14/07/2023 SIMRANJEET KAUR 2618002WL005553 SIMRANJEET KAUR 00415 SBIN0050014 909 909 Processed 20/07/2023 3602266703 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
513 BASSI PATHANA PB-18-002-016-001/20
(DAMHERI) 		2618002000NRG24120720230136222 14/07/2023 PARKASH SINGH 2618002WL005553 PARKASH SINGH 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266904 MS PARKASH SINGH STATE BANK OF INDIA(508548)
514 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG24120720230136225 14/07/2023 BALWINDER SINGH 2618002WL005553 BALWINDER SINGH 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266562 BALWINDER SINGH HDFC BANK LTD(607152)
515 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG24120720230136226 14/07/2023 JASWANT SINGH 2618002WL005553 JASWANT SINGH 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266495 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
516 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG24120720230136228 14/07/2023 LACHMAN SNGH 2618002WL005553 LACHMAN SNGH 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266906 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
517 BASSI PATHANA PB-18-002-016-001/61
(DAMHERI) 		2618002000NRG24120720230136234 14/07/2023 SWARAN SINGH 2618002WL005553 SWARAN SINGH 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266908 MS SWARAN SINGH STATE BANK OF INDIA(508548)
518 BASSI PATHANA PB-18-002-016-001/67
(DAMHERI) 		2618002000NRG24120720230136235 14/07/2023 JASVIR KAUR 2618002WL005553 JASVIR KAUR 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266909 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
519 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG24120720230136236 14/07/2023 DARSHAN SINGH 2618002WL005553 DARSHAN SINGH 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266910 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
520 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG24120720230136238 14/07/2023 JASVIR KAUR 2618002WL005553 JASVIR KAUR 00415 SBIN0050014 909 909 Processed 20/07/2023 3602266911 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
521 BASSI PATHANA PB-18-002-016-001/82
(DAMHERI) 		2618002000NRG24120720230136241 14/07/2023 BALWINDER KAUR 2618002WL005553 BALWINDER KAUR 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266912 BALVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
522 BASSI PATHANA PB-18-002-016-001/88
(DAMHERI) 		2618002000NRG24120720230136243 14/07/2023 BALWINDER SINGH 2618002WL005553 BALWINDER SINGH 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602266913 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
523 BASSI PATHANA PB-18-002-016-001/90
(DAMHERI) 		2618002000NRG24120720230136244 14/07/2023 SARAWAN SINGH 2618002WL005553 SARAWAN SINGH 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602267103 MR SWARAN SINGH STATE BANK OF INDIA(508548)
524 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG24120720230136247 14/07/2023 HARBANS SINGH 2618002WL005553 HARBANS SINGH 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602266914 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
525 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG24120720230136397 14/07/2023 DALJIT KAUR 2618002WL005557 DALJIT KAUR 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602266700 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
526 BASSI PATHANA PB-18-002-021-001/91
(GOPALON) 		2618002000NRG24120720230136624 14/07/2023 Gagandeep Kaur 2618002WL005564 Gagandeep Kaur 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602266718 GAGANDEEP KAUR FEDERAL BANK(607165)
527 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG24140720230141680 14/07/2023 HARNEK SINGH 2618002WL005791 HARNEK SINGH 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602266516 MR HARNEK SINGH STATE BANK OF INDIA(508548)
528 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG24140720230141685 14/07/2023 BALJEET KAUR 2618002WL005791 BALJEET KAUR 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602267081 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 BASSI PATHANA PB-18-002-038-001/105
(KALONDI) 		2618002000NRG24120720230136667 14/07/2023 Randhir 2618002WL005567 Randhir 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602266564 KULWANT KAUR ICICI BANK LTD(508534)
530 BASSI PATHANA PB-18-002-054-001/68
(MEHDOODAN) 		2618002000NRG24140720230141086 14/07/2023 SURINDER KAUR 2618002WL005759 SURINDER KAUR 00415 SBIN0050014 1818 1818 Processed 20/07/2023 3602267004 MR SURINDER FULL KYC REQD KAUR FULL KYC STATE BANK OF INDIA(508548)
531 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG24140720230141634 14/07/2023 GURJIT KAUR 2618002WL005789 GURJIT KAUR 00415 SBIN0050014 1515 1515 Rejected 20/07/2023 3602266461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG24140720230141641 14/07/2023 SUKHWANT KAUR 2618002WL005789 SUKHWANT KAUR 00415 SBIN0050014 606 606 Processed 20/07/2023 3602266702 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
533 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG24140720230141644 14/07/2023 RAMESH SINGH 2618002WL005789 RAMESH SINGH 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602266616 MR RAMESH SINGH STATE BANK OF INDIA(508548)
534 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24140720230141647 14/07/2023 HARJINDER KAUR 2618002WL005789 HARJINDER KAUR 00415 SBIN0050014 1212 1212 Rejected 20/07/2023 3602267090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG24140720230141651 14/07/2023 KUSHALYA DEVI 2618002WL005789 KUSHALYA DEVI 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602267039 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
536 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG24140720230141652 14/07/2023 SAWARAN KAUR 2618002WL005789 SAWARAN KAUR 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602267040 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
537 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG24140720230141657 14/07/2023 MANJU BALA 2618002WL005789 MANJU BALA 00415 SBIN0050014 1515 1515 Processed 20/07/2023 3602266653 MRS MANJU BALA STATE BANK OF INDIA(508548)
538 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG24140720230141100 14/07/2023 PARAMJIT KAUR 2618002WL005761 PARAMJIT KAUR 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602267045 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
539 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG24140720230141113 14/07/2023 JASPAL KAUR 2618002WL005761 JASPAL KAUR 00415 SBIN0050014 1212 1212 Processed 20/07/2023 3602267060 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 55449 55449
540 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG24120720230136488 14/07/2023 SARABJEET KAUR 2618002WL005561 SARABJEET KAUR 00415 SBIN0050086 1212 1212 Processed 20/07/2023 3602266493 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
541 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG24120720230136879 14/07/2023 CHARANJIT KAUR 2618002WL005574 CHARANJIT KAUR 00415 SBIN0050086 1212 1212 Processed 20/07/2023 3602266545 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
542 BASSI PATHANA PB-18-002-061-001/2
(NAHANHERI) 		2618002000NRG24140720230141602 14/07/2023 NIRMAL KAUR 2618002WL005787 NIRMAL KAUR 00415 SBIN0050086 2121 2121 Processed 20/07/2023 3602266701 NIRMAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
543 BASSI PATHANA PB-18-002-004-001/3
(BAG SIKANDER) 		2618002000NRG24140720230140954 14/07/2023 GURMUKH SINGH 2618002WL005754 GURMUKH SINGH 00415 SBIN0050129 1818 1818 Processed 20/07/2023 3602266867 GURMUKH SINGH IDBI BANK(607095)
544 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG24140720230140962 14/07/2023 DHRAM KAUR 2618002WL005754 DHRAM KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266871 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
545 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24140720230140975 14/07/2023 KARAMJIT KAUR 2618002WL005754 KARAMJIT KAUR 00415 SBIN0050129 1818 1818 Rejected 20/07/2023 3602266874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG24120720230136627 14/07/2023 Ranjinder Kaur 2618002WL005565 Ranjinder Kaur 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266618 MRS RANJINDER KAUR STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG24120720230136629 14/07/2023 PARAMJIT KAUR 2618002WL005565 PARAMJIT KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266916 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
548 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG24120720230136630 14/07/2023 PARAMJIT KAUR 2618002WL005565 PARAMJIT KAUR 00415 SBIN0050129 909 909 Processed 20/07/2023 3602266917 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
549 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG24120720230136632 14/07/2023 JASVIR KAUR 2618002WL005565 JASVIR KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602267063 JASVEER KAUR PUNJAB & SIND BANK(607087)
550 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG24120720230136633 14/07/2023 RAJ KAUR 2618002WL005565 RAJ KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266918 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
551 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG24120720230136634 14/07/2023 LABH KAUR 2618002WL005565 LABH KAUR 00415 SBIN0050129 1515 1515 Rejected 20/07/2023 3602267099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 BASSI PATHANA PB-18-002-024-001/22
(HARLALPURA) 		2618002000NRG24120720230136635 14/07/2023 MUKTHIYAR KAUR 2618002WL005565 MUKTHIYAR KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266919 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
553 BASSI PATHANA PB-18-002-024-001/33
(HARLALPURA) 		2618002000NRG24120720230136636 14/07/2023 BALBIR KAUR 2618002WL005565 BALBIR KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602267093 BALVIR KAUR AND BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
554 BASSI PATHANA PB-18-002-024-001/39
(HARLALPURA) 		2618002000NRG24120720230136637 14/07/2023 GURMEET KAUR 2618002WL005565 GURMEET KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266920 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
555 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG24120720230136642 14/07/2023 Hardeep Kaur 2618002WL005565 Hardeep Kaur 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266563 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
556 BASSI PATHANA PB-18-002-024-001/53
(HARLALPURA) 		2618002000NRG24120720230136643 14/07/2023 dawinder kaur 2618002WL005565 dawinder kaur 00415 SBIN0050129 909 909 Processed 20/07/2023 3602266921 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
557 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG24120720230136644 14/07/2023 GURMAIL KAUR 2618002WL005565 GURMAIL KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602267095 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
558 BASSI PATHANA PB-18-002-024-001/59
(HARLALPURA) 		2618002000NRG24120720230136645 14/07/2023 SUKHWINDER KAUR 2618002WL005565 SUKHWINDER KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266500 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
559 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG24120720230136647 14/07/2023 HARMINDER KAUR 2618002WL005565 HARMINDER KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266433 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
560 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG24120720230136648 14/07/2023 KULDEEP KAUR 2618002WL005565 KULDEEP KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266922 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
561 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG24120720230136649 14/07/2023 KARNAIL KAUR 2618002WL005565 KARNAIL KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266923 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
562 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG24120720230136650 14/07/2023 SHINDER KAUR 2618002WL005565 SHINDER KAUR 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266932 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
563 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG24120720230136652 14/07/2023 JASVIR SINGH 2618002WL005565 JASVIR SINGH 00415 SBIN0050129 1515 1515 Processed 20/07/2023 3602266933 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
564 BASSI PATHANA PB-18-002-024-001/93
(HARLALPURA) 		2618002000NRG24120720230136653 14/07/2023 BALWINDER KAUR 2618002WL005565 BALWINDER KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266934 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
565 BASSI PATHANA PB-18-002-030-001/48
(JANDALI) 		2618002000NRG24140720230141172 14/07/2023 SUKHWINDER KAUR 2618002WL005763 SUKHWINDER KAUR 00415 SBIN0050129 2121 2121 Processed 20/07/2023 3602267108 SUKHWINDER KAUR IDBI BANK(607095)
566 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG24140720230141173 14/07/2023 RANJIT KAUR 2618002WL005763 RANJIT KAUR 00415 SBIN0050129 2121 2121 Processed 20/07/2023 3602266935 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
567 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG24140720230141176 14/07/2023 SUKHDEV SINGH 2618002WL005763 SUKHDEV SINGH 00415 SBIN0050129 2121 2121 Processed 20/07/2023 3602266936 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
568 BASSI PATHANA PB-18-002-030-001/84
(JANDALI) 		2618002000NRG24140720230141180 14/07/2023 MANJEET KAUR 2618002WL005763 MANJEET KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266937 MANJIT PUNJAB NATIONAL BANK(508568)
569 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG24140720230141181 14/07/2023 SUMANDEEP KAUR 2618002WL005763 SUMANDEEP KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266938 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
570 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG24140720230141183 14/07/2023 NARINDER KAUR 2618002WL005763 NARINDER KAUR 00415 SBIN0050129 909 909 Processed 20/07/2023 3602266452 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
571 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG24140720230141184 14/07/2023 PARAMJIT KAUR 2618002WL005763 PARAMJIT KAUR 00415 SBIN0050129 2121 2121 Processed 20/07/2023 3602267061 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
572 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG24140720230141185 14/07/2023 SWARANJIT KAUR 2618002WL005763 SWARANJIT KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266453 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
573 BASSI PATHANA PB-18-002-050-001/30
(MAJRI AZIM) 		2618002000NRG24120720230136810 14/07/2023 BHUPINDER KAUR 2618002WL005572 BHUPINDER KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266708 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
574 BASSI PATHANA PB-18-002-050-001/35
(MAJRI AZIM) 		2618002000NRG24120720230136811 14/07/2023 GURMEET KAUR 2618002WL005572 GURMEET KAUR 00415 SBIN0050129 1212 1212 Processed 20/07/2023 3602266561 GURMEET KAUR W/O HARJIT SINGH PUNJAB NATIONAL BANK(508568)
575 BASSI PATHANA PB-18-002-050-001/5
(MAJRI AZIM) 		2618002000NRG24120720230136812 14/07/2023 GURDEV KAUR 2618002WL005572 GURDEV KAUR 00415 SBIN0050129 909 909 Processed 20/07/2023 3602266648 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
576 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG24130720230139973 14/07/2023 AMAR KAUR 2618002WL005716 AMAR KAUR 00415 SBIN0050129 1818 1818 Processed 21/07/2023 3602266492 Mr. CHARANJEET SINGH INDIAN BANK(607105)
577 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG24130720230139974 14/07/2023 Satveer kaur 2618002WL005716 Satveer kaur 00415 SBIN0050129 1818 1818 Processed 20/07/2023 3602266717 MR SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 50904 50904
578 BASSI PATHANA PB-18-002-040-001/1
(KAMALI) 		2618002000NRG24120720230136687 14/07/2023 KULDEEP KAUR 2618002WL005568 KULDEEP KAUR 00415 SBIN0050131 1212 1212 Processed 20/07/2023 3602266721 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
579 BASSI PATHANA PB-18-002-040-001/101
(KAMALI) 		2618002000NRG24120720230136689 14/07/2023 DALVIR KAUR 2618002WL005568 DALVIR KAUR 00415 SBIN0050131 303 303 Processed 20/07/2023 3602266711 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
580 BASSI PATHANA PB-18-002-041-001/15
(KHERI BIR SINGH) 		2618002000NRG24130720230139810 14/07/2023 KAMALJIT KAUR 2618002WL005710 KAMALJIT KAUR 00415 SBIN0050131 2121 2121 Rejected 20/07/2023 3602266503 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3636 3636
581 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG24140720230140963 14/07/2023 NASIB SINGH 2618002WL005754 NASIB SINGH 00415 SBIN0050237 303 303 Processed 20/07/2023 3602266553 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
582 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG24140720230140951 14/07/2023 SHINDER KAUR 2618002WL005754 SHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266552 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
583 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG24140720230140958 14/07/2023 SARBHJEET KAUR 2618002WL005754 SARBHJEET KAUR 00415 SBIN0050418 606 606 Processed 20/07/2023 3602266869 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
584 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG24140720230140966 14/07/2023 SHER KAUR 2618002WL005754 SHER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266872 SHER KAUR PUNJAB NATIONAL BANK(508568)
585 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG24140720230140970 14/07/2023 HARJINDER KAUR 2618002WL005754 HARJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266873 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG24140720230140972 14/07/2023 HARJINDER KAUR 2618002WL005754 HARJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266614 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
587 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24140720230141008 14/07/2023 JASVIR KAUR 2618002WL005757 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266660 MS JASVIR KAUR STATE BANK OF INDIA(508548)
588 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24140720230141012 14/07/2023 Baldev Kaur 2618002WL005757 Baldev Kaur 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602266437 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG24140720230141016 14/07/2023 SHINDER KAUR 2618002WL005757 SHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266892 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
590 BASSI PATHANA PB-18-002-012-001/38
(DEDHRAN) 		2618002000NRG24140720230141017 14/07/2023 BALJINDER KAUR 2618002WL005757 BALJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602266893 BALJINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
591 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG24140720230141019 14/07/2023 KAMALJIT KAUR 2618002WL005757 KAMALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602267107 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
592 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG24140720230141022 14/07/2023 NACHTTAR KAUR 2618002WL005757 NACHTTAR KAUR 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602266894 NACHHATER KAUR PUNJAB & SIND BANK(607087)
593 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG24140720230141035 14/07/2023 Surjeet kaur 2618002WL005757 Surjeet kaur 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602267117 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
594 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG24140720230141037 14/07/2023 GURMEET SINGH 2618002WL005757 GURMEET SINGH 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266725 MR GURMIT SINGH STATE BANK OF INDIA(508548)
595 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24140720230141038 14/07/2023 RANJIT KAUR 2618002WL005757 RANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602267106 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
596 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG24140720230141041 14/07/2023 MANJIT KAUR 2618002WL005757 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266898 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
597 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG24140720230141043 14/07/2023 MANDEEP KAUR 2618002WL005757 MANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266706 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
598 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG24130720230139744 14/07/2023 PIYARA SINGH 2618002WL005707 PIYARA SINGH 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266899 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
599 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG24130720230139745 14/07/2023 BALVEER KAUR 2618002WL005707 BALVEER KAUR 00415 SBIN0050418 909 909 Processed 20/07/2023 3602266900 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
600 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG24130720230139746 14/07/2023 AMANPREET KAUR 2618002WL005707 AMANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266647 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
601 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG24130720230139747 14/07/2023 CHARANJEET KAUR 2618002WL005707 CHARANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266901 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
602 BASSI PATHANA PB-18-002-013-001/39
(DHUNDA) 		2618002000NRG24130720230139748 14/07/2023 MANJEET KAUR 2618002WL005707 MANJEET KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266615 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
603 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG24120720230136206 14/07/2023 MANPREET KAUR 2618002WL005553 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266668 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
604 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG24120720230136219 14/07/2023 RAJINDER KAUR 2618002WL005553 RAJINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266666 RAJINDER KAUR ICICI BANK LTD(508534)
605 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG24120720230136224 14/07/2023 BHADUR SINGH 2618002WL005553 BHADUR SINGH 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266905 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
606 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24120720230136233 14/07/2023 KRISHANA 2618002WL005553 KRISHANA 00415 SBIN0050418 1212 1212 Rejected 20/07/2023 3602266907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 BASSI PATHANA PB-18-002-020-001/120
(GANDUA KALAN) 		2618002000NRG24130720230140029 14/07/2023 BEANT SINGH 2618002WL005718 BEANT SINGH 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266915 MR BEANT SINGH STATE BANK OF INDIA(508548)
608 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG24120720230136610 14/07/2023 LABH SINGH 2618002WL005564 LABH SINGH 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602266559 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
609 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG24140720230141687 14/07/2023 GURWINDER KAUR 2618002WL005791 GURWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266939 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
610 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG24140720230141690 14/07/2023 SURJIT KAUR 2618002WL005791 SURJIT KAUR 00415 SBIN0050418 909 909 Processed 20/07/2023 3602266940 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
611 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG24120720230136665 14/07/2023 HARMEET KAUR 2618002WL005567 HARMEET KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266941 HARMIT KAUR PUNJAB & SIND BANK(607087)
612 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG24120720230136666 14/07/2023 JASWINDER KAUR 2618002WL005567 JASWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266942 JASWINDER KAUR PUNJAB & SIND BANK(607087)
613 BASSI PATHANA PB-18-002-038-001/13
(KALONDI) 		2618002000NRG24120720230136669 14/07/2023 JASVIR KAUR 2618002WL005567 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266943 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-038-001/143
(KALONDI) 		2618002000NRG24120720230136671 14/07/2023 GURMEET KAUR 2618002WL005567 GURMEET KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266944 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
615 BASSI PATHANA PB-18-002-038-001/148
(KALONDI) 		2618002000NRG24120720230136672 14/07/2023 JARNAIL SINGH 2618002WL005567 JARNAIL SINGH 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602266511 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-038-001/15
(KALONDI) 		2618002000NRG24120720230136673 14/07/2023 PARWINDER KAUR 2618002WL005567 PARWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266945 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-038-001/155
(KALONDI) 		2618002000NRG24120720230136674 14/07/2023 RAJINDER KAUR 2618002WL005567 RAJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266946 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
618 BASSI PATHANA PB-18-002-038-001/175
(KALONDI) 		2618002000NRG24120720230136676 14/07/2023 JYOTI BALA 2618002WL005567 JYOTI BALA 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266544 MRS JYOTI BALA STATE BANK OF INDIA(508548)
619 BASSI PATHANA PB-18-002-038-001/2
(KALONDI) 		2618002000NRG24120720230136677 14/07/2023 BALJINDER KAUR 2618002WL005567 BALJINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266947 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
620 BASSI PATHANA PB-18-002-038-001/36
(KALONDI) 		2618002000NRG24120720230136678 14/07/2023 GURMAIL KAUR 2618002WL005567 GURMAIL KAUR 00415 SBIN0050418 909 909 Processed 20/07/2023 3602267064 MR GURMEL KAUR STATE BANK OF INDIA(508548)
621 BASSI PATHANA PB-18-002-038-001/46
(KALONDI) 		2618002000NRG24120720230136679 14/07/2023 PARKASH KAUR 2618002WL005567 PARKASH KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266948 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
622 BASSI PATHANA PB-18-002-038-001/47
(KALONDI) 		2618002000NRG24120720230136680 14/07/2023 NACHTAR SINGH 2618002WL005567 NACHTAR SINGH 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266949 MR NACHHATER SI NGH STATE BANK OF INDIA(508548)
623 BASSI PATHANA PB-18-002-038-001/5
(KALONDI) 		2618002000NRG24120720230136681 14/07/2023 Ranjit Kaur 2618002WL005567 Ranjit Kaur 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266487 RANJIT KAUR WO JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
624 BASSI PATHANA PB-18-002-038-001/53
(KALONDI) 		2618002000NRG24120720230136682 14/07/2023 RAMANJIT KAUR 2618002WL005567 RAMANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 21/07/2023 3602267112 Mrs. RAMANJIT KAUR INDIAN BANK(607105)
625 BASSI PATHANA PB-18-002-038-001/58
(KALONDI) 		2618002000NRG24120720230136683 14/07/2023 LAKHVIR KAUR 2618002WL005567 LAKHVIR KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266950 MRS LUKHVIR KAUR STATE BANK OF INDIA(508548)
626 BASSI PATHANA PB-18-002-038-001/65
(KALONDI) 		2618002000NRG24120720230136684 14/07/2023 NARANG SINGH 2618002WL005567 NARANG SINGH 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266951 NARANG SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
627 BASSI PATHANA PB-18-002-038-001/66
(KALONDI) 		2618002000NRG24120720230136685 14/07/2023 PARMINDER KAUR 2618002WL005567 PARMINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266722 PARMINDER KAUR ICICI BANK LTD(508534)
628 BASSI PATHANA PB-18-002-038-001/81
(KALONDI) 		2618002000NRG24120720230136686 14/07/2023 RANJIT KAUR 2618002WL005567 RANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266501 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
629 BASSI PATHANA PB-18-002-043-001/13
(KHUDA DAD PUR) 		2618002000NRG24130720230140031 14/07/2023 RANI KAUR 2618002WL005718 RANI KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602266488 MRS RANI KAUR STATE BANK OF INDIA(508548)
630 BASSI PATHANA PB-18-002-043-001/23
(KHUDA DAD PUR) 		2618002000NRG24130720230140036 14/07/2023 BALBIR SINGH 2618002WL005718 BALBIR SINGH 00415 SBIN0050418 909 909 Processed 20/07/2023 3602266613 MR BALBIR SINGH STATE BANK OF INDIA(508548)
631 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG24130720230139933 14/07/2023 SANDEEP KUMAR 2618002WL005715 SANDEEP KUMAR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266985 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
632 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG24130720230139944 14/07/2023 KULDEEP KAUR 2618002WL005715 KULDEEP KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602266558 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
633 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG24130720230139957 14/07/2023 AMARJEET KAUR 2618002WL005715 AMARJEET KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266617 MRS AMARJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
634 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG24130720230139960 14/07/2023 BALRAJ SINGH 2618002WL005715 BALRAJ SINGH 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266990 BALRAJ SINGH HDFC BANK LTD(607152)
635 BASSI PATHANA PB-18-002-054-001/10
(MEHDOODAN) 		2618002000NRG24140720230141075 14/07/2023 MANJEET KAUR 2618002WL005759 MANJEET KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602266539 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
636 BASSI PATHANA PB-18-002-054-001/115
(MEHDOODAN) 		2618002000NRG24140720230141140 14/07/2023 BIBI ZAHRA 2618002WL005762 BIBI ZAHRA 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266646 MS BIBI ZAHRA STATE BANK OF INDIA(508548)
637 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG24140720230141142 14/07/2023 PARKASH KAUR 2618002WL005762 PARKASH KAUR 00415 SBIN0050418 1212 1212 Rejected 20/07/2023 3602266510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 BASSI PATHANA PB-18-002-054-001/24
(MEHDOODAN) 		2618002000NRG24140720230141080 14/07/2023 KAMALJIT KAUR 2618002WL005759 KAMALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602266995 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
639 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG24140720230141144 14/07/2023 PARAMJIT KAUR 2618002WL005762 PARAMJIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266659 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
640 BASSI PATHANA PB-18-002-054-001/38
(MEHDOODAN) 		2618002000NRG24140720230141145 14/07/2023 KULWINDER KAUR 2618002WL005762 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Rejected 20/07/2023 3602266494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24140720230141082 14/07/2023 gurnam kaur 2618002WL005759 gurnam kaur 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602266996 GURNAM KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
642 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG24140720230141081 14/07/2023 SUKHDEV SINGH 2618002WL005759 SUKHDEV SINGH 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602267101 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
643 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG24140720230141083 14/07/2023 PARAMJIT KAUR 2618002WL005759 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602266997 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
644 BASSI PATHANA PB-18-002-054-001/49
(MEHDOODAN) 		2618002000NRG24140720230141148 14/07/2023 MANINDER KAUR 2618002WL005762 MANINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266998 MS MANINDER KAUR STATE BANK OF INDIA(508548)
645 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG24140720230141149 14/07/2023 JASWINDER KAUR 2618002WL005762 JASWINDER KAUR 00415 SBIN0050418 909 909 Processed 20/07/2023 3602266999 JASWINDER KAUR PUNJAB & SIND BANK(607087)
646 BASSI PATHANA PB-18-002-054-001/52
(MEHDOODAN) 		2618002000NRG24140720230141084 14/07/2023 CHARANJIT KAUR 2618002WL005759 CHARANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602267000 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
647 BASSI PATHANA PB-18-002-054-001/55
(MEHDOODAN) 		2618002000NRG24140720230141085 14/07/2023 KAMLESH KAUR 2618002WL005759 KAMLESH KAUR 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602266506 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
648 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG24140720230141150 14/07/2023 BALBIR KAUR 2618002WL005762 BALBIR KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267001 MS BALVIR KAUR STATE BANK OF INDIA(508548)
649 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG24140720230141152 14/07/2023 jaswant kaur 2618002WL005762 jaswant kaur 00415 SBIN0050418 909 909 Processed 20/07/2023 3602267002 JASWANT KAUR PUNJAB & SIND BANK(607087)
650 BASSI PATHANA PB-18-002-054-001/67
(MEHDOODAN) 		2618002000NRG24140720230141153 14/07/2023 AVTAR SINGH 2618002WL005762 AVTAR SINGH 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267003 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
651 BASSI PATHANA PB-18-002-054-001/76
(MEHDOODAN) 		2618002000NRG24140720230141155 14/07/2023 SURINDER KAUR 2618002WL005762 SURINDER KAUR 00415 SBIN0050418 909 909 Processed 20/07/2023 3602267005 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
652 BASSI PATHANA PB-18-002-054-001/88
(MEHDOODAN) 		2618002000NRG24140720230141088 14/07/2023 bhadur singh 2618002WL005759 bhadur singh 00415 SBIN0050418 2121 2121 Processed 20/07/2023 3602267006 MR BHADUR SINGH STATE BANK OF INDIA(508548)
653 BASSI PATHANA PB-18-002-054-001/96
(MEHDOODAN) 		2618002000NRG24140720230141157 14/07/2023 Sukhjit kaur 2618002WL005762 Sukhjit kaur 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266436 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
654 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG24140720230141629 14/07/2023 KARAMJEET KAUR 2618002WL005789 KARAMJEET KAUR 00415 SBIN0050418 909 909 Processed 20/07/2023 3602267007 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG24140720230141633 14/07/2023 MAHINDER KAUR 2618002WL005789 MAHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602267008 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
656 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG24140720230141638 14/07/2023 SHINDER KAUR 2618002WL005789 SHINDER KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267009 MRS SINDER KAUR STATE BANK OF INDIA(508548)
657 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG24140720230141640 14/07/2023 VEER KAUR 2618002WL005789 VEER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602267010 MRS VEER KAUR STATE BANK OF INDIA(508548)
658 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG24140720230141642 14/07/2023 JASVIR KAUR 2618002WL005789 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266554 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
659 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG24140720230141648 14/07/2023 GURMIT KAUR 2618002WL005789 GURMIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266434 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
660 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG24140720230141649 14/07/2023 MANJIT KAUR 2618002WL005789 MANJIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266523 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
661 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG24140720230141650 14/07/2023 AMARJIT KAUR 2618002WL005789 AMARJIT KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602267038 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
662 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG24140720230141653 14/07/2023 JASVIR KAUR 2618002WL005789 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602267041 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
663 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG24140720230141654 14/07/2023 JASWINDER KAUR 2618002WL005789 JASWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602267094 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
664 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG24140720230141661 14/07/2023 NARINDERPAL SINGH 2618002WL005789 NARINDERPAL SINGH 00415 SBIN0050418 1515 1515 Processed 20/07/2023 3602266645 NARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
665 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG24140720230141664 14/07/2023 SUKHWINDER KAUR 2618002WL005789 SUKHWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 20/07/2023 3602267042 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
666 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG24140720230141096 14/07/2023 GURNAM SINGH 2618002WL005761 GURNAM SINGH 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267043 MR GURNAM SINGH STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG24140720230141099 14/07/2023 CHARANJIT KAUR 2618002WL005761 CHARANJIT KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267044 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
668 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG24140720230141104 14/07/2023 KARNAIL KAUR 2618002WL005761 KARNAIL KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267047 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
669 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG24140720230141106 14/07/2023 SWARNJIT KAUR 2618002WL005761 SWARNJIT KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267048 SWARAN KAUR PUNJAB & SIND BANK(607087)
670 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG24140720230141107 14/07/2023 LABH KAUR 2618002WL005761 LABH KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267049 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
671 BASSI PATHANA PB-18-002-078-001/30
(UDALPUR) 		2618002000NRG24140720230141108 14/07/2023 BABY KAUR 2618002WL005761 BABY KAUR 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267050 MRS BEBY KAUR STATE BANK OF INDIA(508548)
672 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG24140720230141110 14/07/2023 MALKIT KAUR 2618002WL005761 MALKIT KAUR 00415 SBIN0050418 909 909 Processed 20/07/2023 3602267051 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
673 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG24140720230141116 14/07/2023 MEENA 2618002WL005761 MEENA 00415 SBIN0050418 1212 1212 Processed 20/07/2023 3602267054 MINA PUNJAB & SIND BANK(607087)
674 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG24140720230141117 14/07/2023 MANJIT SINGH 2618002WL005761 MANJIT SINGH 00415 SBIN0050418 909 909 Processed 20/07/2023 3602266490 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 139986 139986
675 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG24140720230140952 14/07/2023 JAGAR SINGH 2618002WL005754 JAGAR SINGH 00415 SBIN0050591 1515 1515 Processed 20/07/2023 3602266752 MR JAGAR SINGH STATE BANK OF INDIA(508548)
676 BASSI PATHANA PB-18-002-004-001/97
(BAG SIKANDER) 		2618002000NRG24140720230140977 14/07/2023 SURJEET KAUR 2618002WL005754 SURJEET KAUR 00415 SBIN0050591 1515 1515 Processed 20/07/2023 3602266759 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
677 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG24120720230136638 14/07/2023 MAHINDER KAUR 2618002WL005565 MAHINDER KAUR 00415 SBIN0050591 1515 1515 Processed 20/07/2023 3602267092 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 4545 4545
678 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG24140720230140960 14/07/2023 CHARAN SINGH 2618002WL005754 CHARAN SINGH 00415 SBIN0050966 1515 1515 Processed 20/07/2023 3602266870 CHARANJIT SINGH SO SH. FAKEER CHAND BANK OF INDIA(508505)
SubTotal 1515 1515
679 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG24140720230140964 14/07/2023 GURPREET KAUR 2618002WL005754 GURPREET KAUR 00415 SBIN0051324 1818 1818 Processed 20/07/2023 3602267058 GURPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
680 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG24140720230141622 14/07/2023 ANWAR SINGH 2618002WL005788 ANWAR SINGH 00462 UCBA0000915 1818 1818 Processed 20/07/2023 3602266802 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
681 BASSI PATHANA PB-18-002-040-001/129
(KAMALI) 		2618002000NRG24120720230136698 14/07/2023 JASVIR kaur 2618002WL005568 JASVIR kaur 00462 UCBA0002970 1515 1515 Processed 20/07/2023 3602267074 JASVIR KAUR WO TALVIR SINGH UCO BANK(607066)
682 BASSI PATHANA PB-18-002-040-001/130
(KAMALI) 		2618002000NRG24120720230136699 14/07/2023 BALWINDER kaur 2618002WL005568 BALWINDER kaur 00462 UCBA0002970 1212 1212 Processed 20/07/2023 3602267076 BALWINDER KAUR W O PARAMJIT SINGH UCO BANK(607066)
683 BASSI PATHANA PB-18-002-040-001/140
(KAMALI) 		2618002000NRG24120720230136702 14/07/2023 Roop rani 2618002WL005568 Roop rani 00462 UCBA0002970 909 909 Processed 20/07/2023 3602267077 ROOP RANI WO BALVEER SINGH UCO BANK(607066)
684 BASSI PATHANA PB-18-002-040-001/141
(KAMALI) 		2618002000NRG24120720230136703 14/07/2023 Gurpreet kaur 2618002WL005568 Gurpreet kaur 00462 UCBA0002970 909 909 Processed 20/07/2023 3602267075 GURPREET KAUR WO BHUPINDER SINGH UCO BANK(607066)
SubTotal 4545 4545
685 BASSI PATHANA PB-18-002-050-001/28
(MAJRI AZIM) 		2618002000NRG24120720230136809 14/07/2023 DARSHAN SINGH 2618002WL005572 DARSHAN SINGH 00462 UCBA0002990 1212 1212 Processed 20/07/2023 3602267078 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
686 BASSI PATHANA PB-18-002-075-001/37
(SIKANDERPUR) 		2618002000NRG24140720230141091 14/07/2023 NARINDER SINGH 2618002WL005760 NARINDER SINGH 00462 UCBA0002992 303 303 Processed 20/07/2023 3602267079 NARINDER SINGH SO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
687 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG24120720230136640 14/07/2023 HARJINDER KAUR 2618002WL005565 HARJINDER KAUR 00468 UBIN0917729 1515 1515 Processed 20/07/2023 3602266611 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 1007172 1007172

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_140723APB_FTO_32788 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1212
2 BASSI PATHANA PB2618002_140723APB_FTO_32788 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 606
3 BASSI PATHANA PB2618002_140723APB_FTO_32788 Bank of India BKID0006575 AMLOH 303
4 BASSI PATHANA PB2618002_140723APB_FTO_32788 Bank of India BKID0006585 FATEHGARH SAHIB 1818
5 BASSI PATHANA PB2618002_140723APB_FTO_32788 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2121
6 BASSI PATHANA PB2618002_140723APB_FTO_32788 Canara Bank CNRB0003432 CHUNNI KALAN 2121
7 BASSI PATHANA PB2618002_140723APB_FTO_32788 HDFC HDFC0000726 SIRHIND - PUNJAB 1515
8 BASSI PATHANA PB2618002_140723APB_FTO_32788 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 63933
9 BASSI PATHANA PB2618002_140723APB_FTO_32788 HDFC HDFC0002763 MANDIGOBINDGARH 1212
10 BASSI PATHANA PB2618002_140723APB_FTO_32788 HDFC HDFC0003082 KHERI NOUDH SINGH 30906
11 BASSI PATHANA PB2618002_140723APB_FTO_32788 HDFC HDFC0003148 NANDPUR KALOUR 3148 27876
12 BASSI PATHANA PB2618002_140723APB_FTO_32788 HDFC HDFC0003601 Kamali 14847
13 BASSI PATHANA PB2618002_140723APB_FTO_32788 IDBI Bank IBKL0001301 Sirhind (0001301) 1515
14 BASSI PATHANA PB2618002_140723APB_FTO_32788 Indian Bank IDIB000B689 BASSI PATHANA 3939
15 BASSI PATHANA PB2618002_140723APB_FTO_32788 Indian Bank IDIB000F512 Fatehgarh Sahib 1515
16 BASSI PATHANA PB2618002_140723APB_FTO_32788 Indian Bank IDIB000M250 MORINDA 2424
17 BASSI PATHANA PB2618002_140723APB_FTO_32788 Indian Bank IDIB000M751 Morinda 909
18 BASSI PATHANA PB2618002_140723APB_FTO_32788 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 5151
19 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 13938
20 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab & Sind Bank PSIB0000136 Nogawan 104838
21 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 30300
22 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab & Sind Bank PSIB0000217 chunni kalan 2121
23 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab & Sind Bank PSIB0000268 MORINDA 5757
24 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 20301
25 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab & Sind Bank PSIB0021416 Datarpur 5151
26 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab Gramin Bank PUNB0PGB003 Abiana 11514
27 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1212
28 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab Gramin Bank PUNB0PGB003 Pirjain 4848
29 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0045310 Sirhind 10605
30 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0054610 Morinda 3333
31 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0064510 Fatehgarh Sahib 40602
32 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0121700 BASSI PATHANA 114837
33 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0271200 NANDPUR KALAUR 114837
34 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0354000 RAILWAY ROAD 1212
35 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0388300 MORINDA 1212
36 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0524810 Mandi Gobind Garh 4545
37 BASSI PATHANA PB2618002_140723APB_FTO_32788 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 26967
38 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0005102 SIRHIND 1818
39 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0005849 ADB MORINDA 2424
40 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0007189 NANOWAL 2121
41 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0011898 BASSI PATHANA 46359
42 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0016413 Gharuan 303
43 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050014 BASSI PATHANA 55449
44 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050086 MORINDA 4545
45 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050129 SIRHIND CITY 50904
46 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050131 CHUNI KALAN 3636
47 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 303
48 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 139986
49 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050591 FATEHGARH SAHIB 4545
50 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 1515
51 BASSI PATHANA PB2618002_140723APB_FTO_32788 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 1818
52 BASSI PATHANA PB2618002_140723APB_FTO_32788 UCO Bank UCBA0000915 RAIPUR MAJRI 1818
53 BASSI PATHANA PB2618002_140723APB_FTO_32788 UCO Bank UCBA0002970 CHUNNI KALAN 4545
54 BASSI PATHANA PB2618002_140723APB_FTO_32788 UCO Bank UCBA0002990 Sirhind 1212
55 BASSI PATHANA PB2618002_140723APB_FTO_32788 UCO Bank UCBA0002992 Morinda 303
56 BASSI PATHANA PB2618002_140723APB_FTO_32788 Union Bank of India UBIN0917729 SIRHIND 1515

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