Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:23:44 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_140323APB_FTO_112850
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) 		2618002000NRG23140320230335517 14/03/2023 HARDEEP KAUR 2618002WL014948 HARDEEP KAUR 00045 BARB0MORIND 1410 1410 Processed 03/04/2023 0495130737 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
2 BASSI PATHANA PB-18-002-005-001/136
(BADAWALA) 		2618002000NRG23140320230335515 14/03/2023 HARDEEP KAUR 2618002WL014948 HARDEEP KAUR 00045 BARB0MORIND 564 564 Processed 03/04/2023 0495130736 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
3 BASSI PATHANA PB-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG23140320230335157 14/03/2023 JAGDEEP SINGH 2618002WL014942 JAGDEEP SINGH 00045 BARB0SIRHIN 1974 1974 Processed 03/04/2023 0495151143 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
4 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG23140320230335185 14/03/2023 Sukhpreet singh 2618002WL014942 Sukhpreet singh 00045 BARB0SIRHIN 846 846 Processed 03/04/2023 0495151144 SUKHPREET SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
5 BASSI PATHANA PB-18-002-018-001/170
(FATEHPUR ARAINA) 		2618002000NRG23140320230336384 14/03/2023 Ram Lubhya 2618002WL014965 Ram Lubhya 00048 BKID0006585 282 282 Processed 03/04/2023 0495130699 RAM LUBHYA SO CHUNNI RAM BANK OF INDIA(508505)
6 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG23140320230336519 14/03/2023 BALJINDER KAUR 2618002WL014967 BALJINDER KAUR 00048 BKID0006585 846 846 Processed 03/04/2023 0495131066 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
7 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG23140320230337223 14/03/2023 Laltesh 2618002WL014978 Laltesh 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495151268 LALTESH WO BITTU BANK OF INDIA(508505)
8 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG23140320230337232 14/03/2023 BABITA 2618002WL014978 BABITA 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495130686 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
9 BASSI PATHANA PB-18-002-042-001/101
(KHANPUR) 		2618002000NRG23140320230338483 14/03/2023 SEEMA RANI 2618002WL014990 SEEMA RANI 00048 BKID0006585 846 846 Processed 03/04/2023 0495130783 SIMA RANI WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 5076 5076
10 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335980 14/03/2023 AMANPREET singh 2618002WL014958 AMANPREET singh 00078 CNRB0003432 1128 1128 Processed 03/04/2023 0495130731 AMANPREET SINGH CANARA BANK(508532)
11 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335978 14/03/2023 AMANPREET singh 2618002WL014958 AMANPREET singh 00078 CNRB0003432 282 282 Processed 03/04/2023 0495130732 AMANPREET SINGH CANARA BANK(508532)
SubTotal 1410 1410
12 BASSI PATHANA PB-18-002-042-001/107
(KHANPUR) 		2618002000NRG23140320230338488 14/03/2023 harpreet kaur 2618002WL014990 harpreet kaur 00089 CBIN0284680 282 282 Processed 03/04/2023 0495130727 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
13 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG23140320230338497 14/03/2023 MANJIT KAUR 2618002WL014990 MANJIT KAUR 00089 CBIN0284680 846 846 Processed 03/04/2023 0495130729 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23140320230338505 14/03/2023 JATINDER kaur 2618002WL014990 JATINDER kaur 00089 CBIN0284680 846 846 Processed 03/04/2023 0495130738 JATINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-042-001/2
(KHANPUR) 		2618002000NRG23140320230338515 14/03/2023 AMAR KAUR 2618002WL014990 AMAR KAUR 00089 CBIN0284680 282 282 Processed 03/04/2023 0495131074 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
16 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG23140320230338518 14/03/2023 JASVEER KAUR 2618002WL014990 JASVEER KAUR 00089 CBIN0284680 846 846 Processed 03/04/2023 0495151375 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
17 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG23140320230338528 14/03/2023 JASWINDER KAUR 2618002WL014990 JASWINDER KAUR 00089 CBIN0284680 282 282 Processed 03/04/2023 0495130734 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
18 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23140320230338532 14/03/2023 BHAJAN KAUR 2618002WL014990 BHAJAN KAUR 00089 CBIN0284680 846 846 Processed 03/04/2023 0495151130 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
19 BASSI PATHANA PB-18-002-042-001/45
(KHANPUR) 		2618002000NRG23140320230338534 14/03/2023 KULDEEP KAUR 2618002WL014990 KULDEEP KAUR 00089 CBIN0284680 282 282 Processed 03/04/2023 0495130733 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-042-001/5
(KHANPUR) 		2618002000NRG23140320230338535 14/03/2023 BALVIR KAUR 2618002WL014990 BALVIR KAUR 00089 CBIN0284680 282 282 Processed 03/04/2023 0495130728 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
21 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG23140320230338550 14/03/2023 GURJIT KAUR 2618002WL014990 GURJIT KAUR 00089 CBIN0284680 282 282 Processed 03/04/2023 0495151129 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
22 BASSI PATHANA PB-18-002-042-001/84
(KHANPUR) 		2618002000NRG23140320230338557 14/03/2023 DALIP KAUR 2618002WL014990 DALIP KAUR 00089 CBIN0284680 846 846 Processed 03/04/2023 0495130724 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
23 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG23140320230338561 14/03/2023 JASWINDER KAUR 2618002WL014990 JASWINDER KAUR 00089 CBIN0284680 846 846 Processed 03/04/2023 0495130730 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
24 BASSI PATHANA PB-18-002-042-001/95
(KHANPUR) 		2618002000NRG23140320230338563 14/03/2023 Jaswinder Kaur 2618002WL014990 Jaswinder Kaur 00089 CBIN0284680 846 846 Processed 03/04/2023 0495130725 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
25 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG23140320230338564 14/03/2023 davinder singh 2618002WL014990 davinder singh 00089 CBIN0284680 846 846 Processed 03/04/2023 0495130726 DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
26 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG23140320230338016 14/03/2023 RANJEET KAUR 2618002WL014984 RANJEET KAUR 00127 FDRL0001915 1692 1692 Processed 03/04/2023 0495130753 RANJEET KAUR CANARA BANK(508532)
SubTotal 1692 1692
27 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23140320230338543 14/03/2023 RAJINDER KAUR 2618002WL014990 RAJINDER KAUR 00127 FDRL0002060 846 846 Processed 03/04/2023 0495151323 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
28 BASSI PATHANA PB-18-002-006-001/1
(BAHER) 		2618002000NRG23140320230335554 14/03/2023 HARDEEP KAUR 2618002WL014950 HARDEEP KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495151207 HARDEEP KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG23140320230335326 14/03/2023 DHARAM SINGH 2618002WL014945 DHARAM SINGH 00152 HDFC0000800 282 282 Processed 03/04/2023 0495151174 MR DHARAM SINGH STATE BANK OF INDIA(508548)
30 BASSI PATHANA PB-18-002-012-001/18
(DEDHRAN) 		2618002000NRG23140320230336138 14/03/2023 GURINDER SINGH 2618002WL014962 GURINDER SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495151180 GURINDER SINGH PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG23140320230336172 14/03/2023 JINDER KAUR 2618002WL014962 JINDER KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0495151184 JINDER KAUR ICICI BANK LTD(508534)
32 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG23140320230336171 14/03/2023 JINDER KAUR 2618002WL014962 JINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495151183 JINDER KAUR ICICI BANK LTD(508534)
33 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG23140320230336185 14/03/2023 sawran kaur 2618002WL014962 sawran kaur 00152 HDFC0000800 282 282 Processed 03/04/2023 0495151179 SAWRAN KAUR PUNJAB & SIND BANK(607087)
34 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG23140320230336187 14/03/2023 paramjit kaur 2618002WL014962 paramjit kaur 00152 HDFC0000800 282 282 Processed 03/04/2023 0495151186 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG23140320230336186 14/03/2023 paramjit kaur 2618002WL014962 paramjit kaur 00152 HDFC0000800 564 564 Processed 03/04/2023 0495151185 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-031-001/74
(JODHPUR) 		2618002000NRG23140320230337480 14/03/2023 INDERJIT SINGH DHANDLI 2618002WL014981 INDERJIT SINGH DHANDLI 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495151195 INDERJIT SINGH DHANDLI HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-045-001/74
(LADPURI) 		2618002000NRG23140320230335787 14/03/2023 KHUSPREET SINGH 2618002WL014956 KHUSPREET SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495151194 KHUSHPREET SINGH HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG23140320230336990 14/03/2023 DALJIT KAUR 2618002WL014973 DALJIT KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495151173 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG23140320230336991 14/03/2023 JASVIR KAUR 2618002WL014973 JASVIR KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0495151177 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG23140320230337399 14/03/2023 RANI KAUR 2618002WL014980 RANI KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495151187 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG23140320230337409 14/03/2023 PRITAM KAUR 2618002WL014980 PRITAM KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495151188 PRITAM KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-078-001/9
(UDALPUR) 		2618002000NRG23140320230337442 14/03/2023 KARAMJIT KAUR 2618002WL014980 KARAMJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495151172 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 15228 15228
43 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23140320230335773 14/03/2023 KULWINDER KAUR 2618002WL014956 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495151189 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG23140320230335777 14/03/2023 JEET KAUR 2618002WL014956 JEET KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495151193 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-045-001/65
(LADPURI) 		2618002000NRG23140320230335786 14/03/2023 SUKHWINDER KAUR 2618002WL014956 SUKHWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495151192 SUKHWINDER KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG23140320230337371 14/03/2023 SHINDERPAL KAUR 2618002WL014980 SHINDERPAL KAUR 00152 HDFC0003082 1128 1128 Processed 03/04/2023 0495151181 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG23140320230337376 14/03/2023 BALWINDER KAUR 2618002WL014980 BALWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495151182 BALWINDER KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG23140320230337393 14/03/2023 JAGTAR SINGH 2618002WL014980 JAGTAR SINGH 00152 HDFC0003082 1128 1128 Processed 03/04/2023 0495151176 JAGTAR SINGH HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23140320230337396 14/03/2023 RAJINDER SINGH 2618002WL014980 RAJINDER SINGH 00152 HDFC0003082 564 564 Processed 03/04/2023 0495151178 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG23140320230337414 14/03/2023 JASPREET KAUR 2618002WL014980 JASPREET KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495151171 JASPREET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG23140320230337415 14/03/2023 karamjit kaur 2618002WL014980 karamjit kaur 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495151175 Karamjit Kaur PUNJAB & SIND BANK(607087)
52 BASSI PATHANA PB-18-002-078-001/85
(UDALPUR) 		2618002000NRG23140320230337430 14/03/2023 KIRANDEEP KAUR 2618002WL014980 KIRANDEEP KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495151190 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 14664 14664
53 BASSI PATHANA PB-18-002-040-001/104
(KAMALI) 		2618002000NRG23140320230338295 14/03/2023 RANJIT KAUR 2618002WL014987 RANJIT KAUR 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0495151191 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
54 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG23140320230336501 14/03/2023 GURJIT KAUR 2618002WL014967 GURJIT KAUR 00165 IBKL0001301 564 564 Processed 03/04/2023 0495131036 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23140320230336503 14/03/2023 HARJINDER KAUR 2618002WL014967 HARJINDER KAUR 00165 IBKL0001301 1410 1410 Rejected 03/04/2023 0495131038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG23140320230336504 14/03/2023 SIMRANJIT KAUR 2618002WL014967 SIMRANJIT KAUR 00165 IBKL0001301 1692 1692 Processed 03/04/2023 0495151261 SIMRANJIT KAUR IDBI BANK(607095)
57 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG23140320230336506 14/03/2023 CHARAN KAUR 2618002WL014967 CHARAN KAUR 00165 IBKL0001301 1974 1974 Processed 03/04/2023 0495131037 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
58 BASSI PATHANA PB-18-002-019-001/133
(FEROZPUR) 		2618002000NRG23140320230336509 14/03/2023 AMRIK KAUR 2618002WL014967 AMRIK KAUR 00165 IBKL0001301 1692 1692 Processed 03/04/2023 0495131075 AMRIK KAUR IDBI BANK(607095)
59 BASSI PATHANA PB-18-002-019-001/4
(FEROZPUR) 		2618002000NRG23140320230336520 14/03/2023 SURJIT KAUR 2618002WL014967 SURJIT KAUR 00165 IBKL0001301 1974 1974 Processed 03/04/2023 0495130784 SURJIT KAUR IDBI BANK(607095)
SubTotal 9306 9306
60 BASSI PATHANA PB-18-002-016-001/40
(DAMHERI) 		2618002000NRG23140320230336082 14/03/2023 HAMIR KAUR 2618002WL014960 HAMIR KAUR 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0495151224 Mrs. HAMEER KAUR W/O BALBIR SINGH INDIAN BANK(607105)
SubTotal 1410 1410
61 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG23140320230336810 14/03/2023 NAIB SINGH 2618002WL014969 NAIB SINGH 00176 IDIB000K681 1128 1128 Processed 03/04/2023 0495151196 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
62 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG23140320230336811 14/03/2023 NAIB SINGH 2618002WL014969 NAIB SINGH 00176 IDIB000K681 846 846 Processed 03/04/2023 0495151223 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
63 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG23140320230335514 14/03/2023 jaspal kaur 2618002WL014948 jaspal kaur 00176 IDIB000M250 1410 1410 Processed 03/04/2023 0495151242 Mrs. JASPAL KAUR INDIAN BANK(607105)
64 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG23140320230335512 14/03/2023 jaspal kaur 2618002WL014948 jaspal kaur 00176 IDIB000M250 282 282 Processed 03/04/2023 0495151241 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 1692 1692
65 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG23140320230335718 14/03/2023 KULWINDER kaur 2618002WL014954 KULWINDER kaur 00176 IDIB000M751 282 282 Processed 03/04/2023 0495151225 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 282 282
66 BASSI PATHANA PB-18-002-019-001/119
(FEROZPUR) 		2618002000NRG23140320230336502 14/03/2023 NASIB SINGH 2618002WL014967 NASIB SINGH 00177 IOBA0002347 1974 1974 Processed 03/04/2023 0495131035 NASIB SINGH INDIAN OVERSEAS BANK(508541)
67 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG23140320230338567 14/03/2023 CHARANJIT KAUR 2618002WL014990 CHARANJIT KAUR 00177 IOBA0002347 846 846 Processed 03/04/2023 0495130774 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
68 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG23140320230335521 14/03/2023 RAJ RANI 2618002WL014948 RAJ RANI 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495151262 PUJA RANI HDFC BANK LTD(607152)
69 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG23140320230335533 14/03/2023 SHINDER KAUR 2618002WL014948 SHINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495151272 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
70 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG23140320230335531 14/03/2023 SHINDER KAUR 2618002WL014948 SHINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495151271 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
71 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG23140320230336788 14/03/2023 SUKHWINDER KAUR 2618002WL014969 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495151357 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
72 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG23140320230336789 14/03/2023 SUKHWINDER KAUR 2618002WL014969 SUKHWINDER KAUR 00280 SBIN0RRMLGB 564 564 Processed 03/04/2023 0495151358 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
73 BASSI PATHANA PB-18-002-020-001/161
(GANDUA KALAN) 		2618002000NRG23140320230336790 14/03/2023 AVTAR SINGH 2618002WL014969 AVTAR SINGH 00280 SBIN0RRMLGB 846 846 Processed 03/04/2023 0495130842 AVTAR SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
74 BASSI PATHANA PB-18-002-020-001/161
(GANDUA KALAN) 		2618002000NRG23140320230336791 14/03/2023 AVTAR SINGH 2618002WL014969 AVTAR SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 03/04/2023 0495130843 AVTAR SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
75 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG23140320230335200 14/03/2023 RANJIT KAUR 2618002WL014942 RANJIT KAUR 00349 PSIB0000039 564 564 Processed 03/04/2023 0495130845 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG23140320230335205 14/03/2023 GURMIT KAUR 2618002WL014942 GURMIT KAUR 00349 PSIB0000039 846 846 Processed 03/04/2023 0495130816 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG23140320230335228 14/03/2023 DALJINDER KAUR 2618002WL014942 DALJINDER KAUR 00349 PSIB0000039 564 564 Processed 03/04/2023 0495130847 DALJINDER KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG23140320230336500 14/03/2023 KULWINDER KAUR 2618002WL014967 KULWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 03/04/2023 0495130817 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG23140320230336510 14/03/2023 HARDEEP KAUR 2618002WL014967 HARDEEP KAUR 00349 PSIB0000039 846 846 Processed 03/04/2023 0495130814 HARDEEP KAUR IDBI BANK(607095)
80 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG23140320230336515 14/03/2023 JASWINDER KAUR 2618002WL014967 JASWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495130846 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-019-001/81
(FEROZPUR) 		2618002000NRG23140320230336524 14/03/2023 GURDEV SINGH 2618002WL014967 GURDEV SINGH 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0495130815 GURDEV SINGH PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG23140320230335789 14/03/2023 CHARANJEET KAUR 2618002WL014956 CHARANJEET KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495130844 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
83 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG23140320230335509 14/03/2023 NAIB SINGH 2618002WL014948 NAIB SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130892 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG23140320230335508 14/03/2023 NAIB SINGH 2618002WL014948 NAIB SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130870 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23140320230335530 14/03/2023 PAL SINGH 2618002WL014948 PAL SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130859 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23140320230335529 14/03/2023 PAL SINGH 2618002WL014948 PAL SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130858 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-005-001/70
(BADAWALA) 		2618002000NRG23140320230335537 14/03/2023 Jaswant kaur 2618002WL014948 Jaswant kaur 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495131004 BALWINDER KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23140320230335543 14/03/2023 HARJINDER SINGH 2618002WL014948 HARJINDER SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130856 HARJINDER SINGH PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23140320230335542 14/03/2023 HARJINDER SINGH 2618002WL014948 HARJINDER SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130855 HARJINDER SINGH PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG23140320230336994 14/03/2023 SWARAN KAUR 2618002WL014974 SWARAN KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130945 SWARAN KAUR PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG23140320230336995 14/03/2023 SWARAN KAUR 2618002WL014974 SWARAN KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130946 SWARAN KAUR PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG23140320230336996 14/03/2023 SUKHWINDER KAUR 2618002WL014974 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495131002 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG23140320230336997 14/03/2023 SUKHWINDER KAUR 2618002WL014974 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495131003 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG23140320230336998 14/03/2023 NACHATTAR KAUR 2618002WL014974 NACHATTAR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130988 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG23140320230336999 14/03/2023 NACHATTAR KAUR 2618002WL014974 NACHATTAR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130989 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23140320230337000 14/03/2023 TEJA SINGH 2618002WL014974 TEJA SINGH 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130866 TEJA SINGH PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23140320230337001 14/03/2023 TEJA SINGH 2618002WL014974 TEJA SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130867 TEJA SINGH PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG23140320230337002 14/03/2023 PARAMJIT KAUR 2618002WL014974 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130893 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG23140320230337003 14/03/2023 PARAMJIT KAUR 2618002WL014974 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130894 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG23140320230337004 14/03/2023 BIMLA KAUR 2618002WL014974 BIMLA KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130907 BIMLA KAUR PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG23140320230337005 14/03/2023 BHAJAN SINGH 2618002WL014974 BHAJAN SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130914 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG23140320230337006 14/03/2023 BHAJAN SINGH 2618002WL014974 BHAJAN SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130915 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG23140320230337007 14/03/2023 SATARO 2618002WL014974 SATARO 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130949 SATARO PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG23140320230337008 14/03/2023 SATARO 2618002WL014974 SATARO 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130950 SATARO PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG23140320230337009 14/03/2023 JASVIR KAUR 2618002WL014974 JASVIR KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130944 JASBIR KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG23140320230337010 14/03/2023 JASPAL KAUR 2618002WL014974 JASPAL KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130916 JASPAL KAUR PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG23140320230337011 14/03/2023 JASPAL KAUR 2618002WL014974 JASPAL KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130917 JASPAL KAUR PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG23140320230337012 14/03/2023 AMARJIT KAUR 2618002WL014974 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130862 AMARJIT KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG23140320230337013 14/03/2023 AMARJIT KAUR 2618002WL014974 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130863 AMARJIT KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG23140320230337014 14/03/2023 JASWANT KAUR 2618002WL014974 JASWANT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130986 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
111 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG23140320230337015 14/03/2023 JASWANT KAUR 2618002WL014974 JASWANT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130987 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
112 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG23140320230337018 14/03/2023 GURMEL KAUR 2618002WL014974 GURMEL KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130853 GURMAIL KAUR PUNJAB & SIND BANK(607087)
113 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG23140320230337019 14/03/2023 GURMEL KAUR 2618002WL014974 GURMEL KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130854 GURMAIL KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG23140320230337020 14/03/2023 Giyan Kaur 2618002WL014974 Giyan Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130996 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG23140320230337021 14/03/2023 Giyan Kaur 2618002WL014974 Giyan Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130997 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG23140320230337022 14/03/2023 GURMEET KAUR 2618002WL014974 GURMEET KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130899 GURMIT KAUR PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG23140320230337023 14/03/2023 GURMEET KAUR 2618002WL014974 GURMEET KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130900 GURMIT KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG23140320230337024 14/03/2023 KULWINDER KAUR 2618002WL014974 KULWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130910 KULWINDER KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG23140320230337025 14/03/2023 KULWINDER KAUR 2618002WL014974 KULWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130911 KULWINDER KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG23140320230337026 14/03/2023 PARKASH KAUR 2618002WL014974 PARKASH KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130908 PARKASH KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG23140320230337027 14/03/2023 PARKASH KAUR 2618002WL014974 PARKASH KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130909 PARKASH KAUR PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG23140320230337028 14/03/2023 GURPREET KAUR 2618002WL014974 GURPREET KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130903 GURPREET KAUR PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG23140320230337029 14/03/2023 GURPREET KAUR 2618002WL014974 GURPREET KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130904 GURPREET KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG23140320230337030 14/03/2023 SARABJIT KAUR 2618002WL014974 SARABJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130953 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG23140320230337031 14/03/2023 SARABJIT KAUR 2618002WL014974 SARABJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130954 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23140320230337032 14/03/2023 Karamjit Kaur 2618002WL014974 Karamjit Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130957 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23140320230337033 14/03/2023 Karamjit Kaur 2618002WL014974 Karamjit Kaur 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130958 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG23140320230337034 14/03/2023 BIMLA KAUR 2618002WL014974 BIMLA KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130947 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG23140320230337035 14/03/2023 BIMLA KAUR 2618002WL014974 BIMLA KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130948 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG23140320230337036 14/03/2023 BABBLI KAUR 2618002WL014974 BABBLI KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130998 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG23140320230337039 14/03/2023 SARBJIT KAUR 2618002WL014974 SARBJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495131005 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
132 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG23140320230337040 14/03/2023 SARBJIT KAUR 2618002WL014974 SARBJIT KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495131006 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
133 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23140320230337041 14/03/2023 SHINDER KAUR 2618002WL014974 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130905 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23140320230337042 14/03/2023 SHINDER KAUR 2618002WL014974 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130906 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23140320230337043 14/03/2023 SUKHWINDER KAUR 2618002WL014974 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130933 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23140320230337044 14/03/2023 SUKHWINDER KAUR 2618002WL014974 SUKHWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130934 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23140320230337045 14/03/2023 RAJINDER KAUR 2618002WL014974 RAJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130912 RAJINDER KAUR PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23140320230337046 14/03/2023 RAJINDER KAUR 2618002WL014974 RAJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130913 RAJINDER KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23140320230337047 14/03/2023 KARNAIL KAUR 2618002WL014974 KARNAIL KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130940 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23140320230337048 14/03/2023 KARNAIL KAUR 2618002WL014974 KARNAIL KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130941 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG23140320230337051 14/03/2023 JASPAL KAUR 2618002WL014974 JASPAL KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130942 JASPAL KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG23140320230337052 14/03/2023 JASPAL KAUR 2618002WL014974 JASPAL KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130943 JASPAL KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG23140320230337053 14/03/2023 BANT SINGH 2618002WL014974 BANT SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130860 BANT SINGH PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG23140320230337054 14/03/2023 BANT SINGH 2618002WL014974 BANT SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495130861 BANT SINGH PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23140320230337055 14/03/2023 PUSHPA DEVI 2618002WL014974 PUSHPA DEVI 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130990 PUSHPA DEVI PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23140320230337056 14/03/2023 PUSHPA DEVI 2618002WL014974 PUSHPA DEVI 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130991 PUSHPA DEVI PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23140320230337057 14/03/2023 BAGH SINGH 2618002WL014974 BAGH SINGH 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130994 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23140320230337058 14/03/2023 BAGH SINGH 2618002WL014974 BAGH SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130995 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG23140320230337061 14/03/2023 KAKI 2618002WL014974 KAKI 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495130851 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
150 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG23140320230337062 14/03/2023 KAKI 2618002WL014974 KAKI 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130852 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG23140320230336770 14/03/2023 Manpreet Kaur 2618002WL014969 Manpreet Kaur 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130955 MANPREET KAUR PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG23140320230336771 14/03/2023 Manpreet Kaur 2618002WL014969 Manpreet Kaur 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130956 MANPREET KAUR PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG23140320230336776 14/03/2023 NARINDER KAUR 2618002WL014969 NARINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130992 NARINDER KAUR PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG23140320230336777 14/03/2023 NARINDER KAUR 2618002WL014969 NARINDER KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130993 NARINDER KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG23140320230336778 14/03/2023 PARAMJIT KAUR 2618002WL014969 PARAMJIT KAUR 00349 PSIB0000136 564 564 Processed 03/04/2023 0495130938 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG23140320230336779 14/03/2023 PARAMJIT KAUR 2618002WL014969 PARAMJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130939 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG23140320230336781 14/03/2023 KARAM KAUR 2618002WL014969 KARAM KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130857 KARAM KAUR W/O MOTHA SINGH PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23140320230336782 14/03/2023 BALVINDER KAUR 2618002WL014969 BALVINDER KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130951 BALWINDER KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23140320230336783 14/03/2023 BALVINDER KAUR 2618002WL014969 BALVINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130952 BALWINDER KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG23140320230336794 14/03/2023 AVTAR SINGH 2618002WL014969 AVTAR SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130901 AVTAR SINGH HDFC BANK LTD(607152)
161 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG23140320230336795 14/03/2023 AVTAR SINGH 2618002WL014969 AVTAR SINGH 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130902 AVTAR SINGH HDFC BANK LTD(607152)
162 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG23140320230336796 14/03/2023 CHARNJIT KAUR 2618002WL014969 CHARNJIT KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130999 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG23140320230336797 14/03/2023 RANJIT KAUR 2618002WL014969 RANJIT KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130864 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG23140320230336798 14/03/2023 RANJIT KAUR 2618002WL014969 RANJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130865 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23140320230336803 14/03/2023 RANDHIR KAUR 2618002WL014969 RANDHIR KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495131000 RANDHIR KAUR PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23140320230336804 14/03/2023 RANDHIR KAUR 2618002WL014969 RANDHIR KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495131001 RANDHIR KAUR PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG23140320230336805 14/03/2023 JASWINDER KAUR 2618002WL014969 JASWINDER KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130868 JASWINDER KAUR PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG23140320230336806 14/03/2023 JASWINDER KAUR 2618002WL014969 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495130869 JASWINDER KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG23140320230336822 14/03/2023 NACCHATAR SINGH 2618002WL014969 NACCHATAR SINGH 00349 PSIB0000136 564 564 Processed 03/04/2023 0495130897 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG23140320230336823 14/03/2023 NACCHATAR SINGH 2618002WL014969 NACCHATAR SINGH 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130898 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-020-001/60
(GANDUA KALAN) 		2618002000NRG23140320230336824 14/03/2023 SUNITA KAUR 2618002WL014969 SUNITA KAUR 00349 PSIB0000136 564 564 Processed 03/04/2023 0495130937 SUNITA KAUR PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG23140320230336829 14/03/2023 JASWINDER KAUR 2618002WL014969 JASWINDER KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130895 JASWINDER KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG23140320230336830 14/03/2023 JASWINDER KAUR 2618002WL014969 JASWINDER KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130896 JASWINDER KAUR PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG23140320230336844 14/03/2023 BALBIR KAUR 2618002WL014969 BALBIR KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0495130935 BALVIR KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG23140320230336845 14/03/2023 BALBIR KAUR 2618002WL014969 BALBIR KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495130936 BALVIR KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119004 119004
176 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG23140320230336070 14/03/2023 SHAMSHER SINGH 2618002WL014960 SHAMSHER SINGH 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495131057 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-016-001/30
(DAMHERI) 		2618002000NRG23140320230336080 14/03/2023 KASTURI LAL 2618002WL014960 KASTURI LAL 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495131054 KASTURI LAL PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-045-001/44
(LADPURI) 		2618002000NRG23140320230335783 14/03/2023 NIRMAIL KAUR 2618002WL014956 NIRMAIL KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131009 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG23140320230338258 14/03/2023 BALBIR KAUR 2618002WL014986 BALBIR KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495131010 BALBIR KAUR PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-049-001/12
(MULANPUR) 		2618002000NRG23140320230338259 14/03/2023 BALBIR KAUR 2618002WL014986 BALBIR KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131011 BALBIR KAUR PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-049-001/47
(MULANPUR) 		2618002000NRG23140320230338276 14/03/2023 PIYAS SINGH 2618002WL014986 PIYAS SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131044 PIAS SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-049-001/47
(MULANPUR) 		2618002000NRG23140320230338277 14/03/2023 PIYAS SINGH 2618002WL014986 PIYAS SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131045 PIAS SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG23140320230338285 14/03/2023 PARAMJEET KAUR 2618002WL014986 PARAMJEET KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131055 PARAMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-049-001/76
(MULANPUR) 		2618002000NRG23140320230338293 14/03/2023 JARNAIL KAUR 2618002WL014986 JARNAIL KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131056 JARNAIL KAUR PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG23140320230337329 14/03/2023 AMARJIT KAUR 2618002WL014980 AMARJIT KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495131039 AMARJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG23140320230337334 14/03/2023 KARAMJIT KAUR 2618002WL014980 KARAMJIT KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495131051 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23140320230337335 14/03/2023 MANJEET KAUR 2618002WL014980 MANJEET KAUR 00349 PSIB0000210 846 846 Processed 03/04/2023 0495131048 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG23140320230337353 14/03/2023 BALJINDER Kaur 2618002WL014980 BALJINDER Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131050 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG23140320230337365 14/03/2023 CHARANJEET KAUR 2618002WL014980 CHARANJEET KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495131047 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG23140320230337402 14/03/2023 Harpal Kaur 2618002WL014980 Harpal Kaur 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495131042 HARPAL KAUR PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG23140320230337405 14/03/2023 DALVEER SINGH 2618002WL014980 DALVEER SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131041 DALUIR SINGH HDFC BANK LTD(607152)
192 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG23140320230337408 14/03/2023 MANJIT KAUR 2618002WL014980 MANJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131043 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG23140320230337419 14/03/2023 SUKHWINDER KAUR 2618002WL014980 SUKHWINDER KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495131046 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG23140320230337420 14/03/2023 Baljinder Kaur 2618002WL014980 Baljinder Kaur 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495131049 BALJINDER KAUR HDFC BANK LTD(607152)
195 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG23140320230337425 14/03/2023 Pal Singh 2618002WL014980 Pal Singh 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131007 PAL SINGH PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG23140320230337426 14/03/2023 KULDEEP KAUR 2618002WL014980 KULDEEP KAUR 00349 PSIB0000210 846 846 Processed 03/04/2023 0495131040 KULDEEP KAUR PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-078-001/82
(UDALPUR) 		2618002000NRG23140320230337427 14/03/2023 GURMIT KAUR 2618002WL014980 GURMIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131008 GURMIT KAUR AND CDPOMBASSI PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG23140320230337433 14/03/2023 ROZI KAUR 2618002WL014980 ROZI KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495131052 ROZI KAUR W/O HARVINDER SINGH PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG23140320230337439 14/03/2023 MANJIT KAUR 2618002WL014980 MANJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131053 MANJIT KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-078-001/93
(UDALPUR) 		2618002000NRG23140320230337448 14/03/2023 CHAMPA DEVI 2618002WL014980 CHAMPA DEVI 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495131058 CHAMPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 35814 35814
201 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG23140320230335536 14/03/2023 LUXMI DEVI 2618002WL014948 LUXMI DEVI 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495131063 LAKSHMI DEVI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG23140320230335535 14/03/2023 LUXMI DEVI 2618002WL014948 LUXMI DEVI 00349 PSIB0000268 1692 1692 Processed 03/04/2023 0495131062 LAKSHMI DEVI WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG23140320230335539 14/03/2023 MANJIT KAUR 2618002WL014948 MANJIT KAUR 00349 PSIB0000268 564 564 Processed 03/04/2023 0495131060 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
204 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG23140320230335538 14/03/2023 MANJIT KAUR 2618002WL014948 MANJIT KAUR 00349 PSIB0000268 564 564 Processed 03/04/2023 0495131059 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
205 BASSI PATHANA PB-18-002-009-001/176
(BHATERI) 		2618002000NRG23140320230335720 14/03/2023 BHUPINDER kumar 2618002WL014954 BHUPINDER kumar 00349 PSIB0000268 1410 1410 Rejected 03/04/2023 0495131061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5922 5922
206 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG23140320230336133 14/03/2023 JASVIR KAUR 2618002WL014962 JASVIR KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495130787 JASVIR KAUR PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG23140320230336132 14/03/2023 JASVIR KAUR 2618002WL014962 JASVIR KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495130786 JASVIR KAUR PUNJAB & SIND BANK(607087)
208 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG23140320230336135 14/03/2023 RANJEET KAUR 2618002WL014962 RANJEET KAUR 00349 PSIB0021162 1974 1974 Processed 03/04/2023 0495130785 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-012-001/109
(DEDHRAN) 		2618002000NRG23140320230336134 14/03/2023 RANJEET KAUR 2618002WL014962 RANJEET KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495151216 RANJEET KAUR WO HARDEEP SINGH PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG23140320230336179 14/03/2023 MANDEEP KAUR 2618002WL014962 MANDEEP KAUR 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0495151123 Mandeep Kaur PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG23140320230336178 14/03/2023 MANDEEP KAUR 2618002WL014962 MANDEEP KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495151122 Mandeep Kaur PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG23140320230336181 14/03/2023 TEJ KAUR 2618002WL014962 TEJ KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495130645 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG23140320230336180 14/03/2023 TEJ KAUR 2618002WL014962 TEJ KAUR 00349 PSIB0021162 1974 1974 Processed 03/04/2023 0495130644 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG23140320230336193 14/03/2023 SARBJEET KAUR 2618002WL014962 SARBJEET KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495151213 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG23140320230336192 14/03/2023 SARBJEET KAUR 2618002WL014962 SARBJEET KAUR 00349 PSIB0021162 1974 1974 Processed 03/04/2023 0495151212 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG23140320230336217 14/03/2023 SURINDER KAUR 2618002WL014962 SURINDER KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495151431 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
217 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG23140320230336216 14/03/2023 SURINDER KAUR 2618002WL014962 SURINDER KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495151430 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
218 BASSI PATHANA PB-18-002-039-001/126
(KHALASPUR) 		2618002000NRG23140320230336219 14/03/2023 SUKHVINDER KAUR 2618002WL014963 SUKHVINDER KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495151211 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
219 BASSI PATHANA PB-18-002-039-001/126
(KHALASPUR) 		2618002000NRG23140320230336526 14/03/2023 SUKHVINDER KAUR 2618002WL014968 SUKHVINDER KAUR 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0495151210 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG23140320230338900 14/03/2023 HARJEET KAUR 2618002WL014995 HARJEET KAUR 00349 PSIB0021162 564 564 Processed 03/04/2023 0495131065 HARJEET KAUR PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG23140320230336530 14/03/2023 AMARJIT KAUR 2618002WL014968 AMARJIT KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495151215 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
222 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG23140320230336225 14/03/2023 AMARJIT KAUR 2618002WL014963 AMARJIT KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495151214 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
223 BASSI PATHANA PB-18-002-039-001/172
(KHALASPUR) 		2618002000NRG23140320230336227 14/03/2023 SATYA KAUR 2618002WL014963 SATYA KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495151314 SATYA KAUR PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG23140320230338904 14/03/2023 SUKHWINDER KAUR 2618002WL014995 SUKHWINDER KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495151361 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
225 BASSI PATHANA PB-18-002-039-001/186
(KHALASPUR) 		2618002000NRG23140320230336228 14/03/2023 HARNOOR KAUR 2618002WL014963 HARNOOR KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495151414 HARNOOR KAUR PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-039-001/186
(KHALASPUR) 		2618002000NRG23140320230336531 14/03/2023 HARNOOR KAUR 2618002WL014968 HARNOOR KAUR 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0495151415 HARNOOR KAUR PUNJAB & SIND BANK(607087)
227 BASSI PATHANA PB-18-002-039-001/202
(KHALASPUR) 		2618002000NRG23140320230336533 14/03/2023 KARAMJIT KAUR 2618002WL014968 KARAMJIT KAUR 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0495151412 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
228 BASSI PATHANA PB-18-002-039-001/202
(KHALASPUR) 		2618002000NRG23140320230336230 14/03/2023 KARAMJIT KAUR 2618002WL014963 KARAMJIT KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495151413 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
229 BASSI PATHANA PB-18-002-067-001/38
(RASULPUR) 		2618002000NRG23140320230335584 14/03/2023 Vidhya devi 2618002WL014951 Vidhya devi 00349 PSIB0021162 282 282 Processed 03/04/2023 0495130662 VIDHYA DEVI PUNJAB & SIND BANK(607087)
230 BASSI PATHANA PB-18-002-067-001/38
(RASULPUR) 		2618002000NRG23140320230335583 14/03/2023 Vidhya devi 2618002WL014951 Vidhya devi 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495130661 VIDHYA DEVI PUNJAB & SIND BANK(607087)
231 BASSI PATHANA PB-18-002-067-001/76
(RASULPUR) 		2618002000NRG23140320230335628 14/03/2023 Sunita devi 2618002WL014951 Sunita devi 00349 PSIB0021162 564 564 Processed 03/04/2023 0495151417 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
232 BASSI PATHANA PB-18-002-067-001/76
(RASULPUR) 		2618002000NRG23140320230335627 14/03/2023 Sunita devi 2618002WL014951 Sunita devi 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495151416 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 27354 27354
233 BASSI PATHANA PB-18-002-005-001/138
(BADAWALA) 		2618002000NRG23140320230335520 14/03/2023 Krishan Singh 2618002WL014948 Krishan Singh 00349 PSIB0021416 282 282 Processed 03/04/2023 0495130773 KRISHAN SINGH PUNJAB & SIND BANK(607087)
234 BASSI PATHANA PB-18-002-009-001/108
(BHATERI) 		2618002000NRG23140320230335668 14/03/2023 KULDEEP SINGH 2618002WL014954 KULDEEP SINGH 00349 PSIB0021416 846 846 Processed 03/04/2023 0495151254 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
235 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23140320230335545 14/03/2023 JARNAIL SINGH 2618002WL014948 JARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495130850 JARNAIL SINGH PUNJAB & SIND BANK(607087)
236 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23140320230335544 14/03/2023 JARNAIL SINGH 2618002WL014948 JARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495130849 JARNAIL SINGH PUNJAB & SIND BANK(607087)
237 BASSI PATHANA PB-18-002-039-001/67
(KHALASPUR) 		2618002000NRG23140320230336237 14/03/2023 CHIRANJIT SINGH 2618002WL014963 CHIRANJIT SINGH 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495130848 CHARANJEET SINGH PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23140320230338544 14/03/2023 DARSHAN SINGH 2618002WL014990 DARSHAN SINGH 00352 PUNB0PGB003 846 846 Rejected 03/04/2023 0495151411 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23140320230335582 14/03/2023 HARJINDER KAUR 2618002WL014951 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495151240 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
240 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23140320230335581 14/03/2023 HARJINDER KAUR 2618002WL014951 HARJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495151239 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
241 BASSI PATHANA PB-18-002-067-001/6
(RASULPUR) 		2618002000NRG23140320230335605 14/03/2023 SUKHA RAM 2618002WL014951 SUKHA RAM 00352 PUNB0PGB003 564 564 Processed 03/04/2023 0495151243 SUKHDEV RAM HDFC BANK LTD(607152)
242 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23140320230337346 14/03/2023 SARABJIT KAUR 2618002WL014980 SARABJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495151244 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9024 9024
243 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23140320230338480 14/03/2023 DHARAM SINGH 2618002WL014990 DHARAM SINGH 00354 PUNB0042800 846 846 Rejected 03/04/2023 0495131064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 BASSI PATHANA PB-18-002-042-001/120
(KHANPUR) 		2618002000NRG23140320230338501 14/03/2023 KULVIR KAUR 2618002WL014990 KULVIR KAUR 00354 PUNB0042800 846 846 Processed 03/04/2023 0495131091 KULVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG23140320230338560 14/03/2023 GULJAR KAUR 2618002WL014990 GULJAR KAUR 00354 PUNB0042800 846 846 Processed 03/04/2023 0495131092 Mrs. GULJAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2538 2538
246 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23140320230336518 14/03/2023 JASMAIL KAUR 2618002WL014967 JASMAIL KAUR 00354 PUNB0045310 1974 1974 Rejected 03/04/2023 0495151166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BASSI PATHANA PB-18-002-042-001/109
(KHANPUR) 		2618002000NRG23140320230338489 14/03/2023 SARABJIT KAUR 2618002WL014990 SARABJIT KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131095 SARABJIT KAUR PUNJAB & SIND BANK(607087)
248 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23140320230338491 14/03/2023 Bimaljeet kaur 2618002WL014990 Bimaljeet kaur 00354 PUNB0045310 564 564 Processed 03/04/2023 0495131102 MRS BIMALJEET KAUR STATE BANK OF INDIA(508548)
249 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG23140320230338494 14/03/2023 KETKI 2618002WL014990 KETKI 00354 PUNB0045310 282 282 Processed 03/04/2023 0495131097 KETKI WO LAL JI PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-042-001/125
(KHANPUR) 		2618002000NRG23140320230338506 14/03/2023 JASWINDER KAUR 2618002WL014990 JASWINDER KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131105 JASWINDER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23140320230338513 14/03/2023 Rajinder kaur 2618002WL014990 Rajinder kaur 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131099 RAJINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-042-001/31
(KHANPUR) 		2618002000NRG23140320230338527 14/03/2023 SATWANT KAUR 2618002WL014990 SATWANT KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131107 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-042-001/44
(KHANPUR) 		2618002000NRG23140320230338533 14/03/2023 SWARAN KAUR 2618002WL014990 SWARAN KAUR 00354 PUNB0045310 564 564 Processed 03/04/2023 0495131096 SWARAN KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG23140320230338536 14/03/2023 RAJWANT KAUR 2618002WL014990 RAJWANT KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131101 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG23140320230338549 14/03/2023 ANJU 2618002WL014990 ANJU 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131106 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-042-001/78
(KHANPUR) 		2618002000NRG23140320230338551 14/03/2023 KAMALJEET KAUR 2618002WL014990 KAMALJEET KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131098 KAMALJEET KAUR W O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-042-001/80
(KHANPUR) 		2618002000NRG23140320230338554 14/03/2023 PARKASH KAUR 2618002WL014990 PARKASH KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131100 PARKASH KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-042-001/98
(KHANPUR) 		2618002000NRG23140320230338568 14/03/2023 Harpreet Kaur 2618002WL014990 Harpreet Kaur 00354 PUNB0045310 846 846 Processed 03/04/2023 0495131109 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
259 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG23140320230335191 14/03/2023 RAMANJEET KAUR 2618002WL014942 RAMANJEET KAUR 00354 PUNB0064510 846 846 Processed 03/04/2023 0495151151 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG23140320230335192 14/03/2023 paramjit singh 2618002WL014942 paramjit singh 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0495151206 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23140320230335196 14/03/2023 JASWINDER KAUR 2618002WL014942 JASWINDER KAUR 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495151160 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23140320230335209 14/03/2023 Kirandeep Kaur 2618002WL014942 Kirandeep Kaur 00354 PUNB0064510 564 564 Processed 03/04/2023 0495131112 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG23140320230335212 14/03/2023 RANJIT KAUR 2618002WL014942 RANJIT KAUR 00354 PUNB0064510 282 282 Processed 03/04/2023 0495151162 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG23140320230335211 14/03/2023 RANJIT KAUR 2618002WL014942 RANJIT KAUR 00354 PUNB0064510 282 282 Processed 03/04/2023 0495151161 RANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG23140320230335233 14/03/2023 AMARJIT KAUR 2618002WL014942 AMARJIT KAUR 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495151154 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23140320230337059 14/03/2023 JASVIR KAUR 2618002WL014974 JASVIR KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495151204 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23140320230337060 14/03/2023 JASVIR KAUR 2618002WL014974 JASVIR KAUR 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495151205 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG23140320230336497 14/03/2023 SUNEETA 2618002WL014967 SUNEETA 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0495131113 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG23140320230336498 14/03/2023 BALVINDER KAUR 2618002WL014967 BALVINDER KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495151145 BALVINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23140320230336507 14/03/2023 JASPAL KAUR 2618002WL014967 JASPAL KAUR 00354 PUNB0064510 1974 1974 Rejected 03/04/2023 0495151165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG23140320230336508 14/03/2023 JASVEER KAUR 2618002WL014967 JASVEER KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495151157 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-019-001/159
(FEROZPUR) 		2618002000NRG23140320230336512 14/03/2023 SURINDER KAUR 2618002WL014967 SURINDER KAUR 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495151198 SURINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG23140320230336521 14/03/2023 GURJIT KAUR 2618002WL014967 GURJIT KAUR 00354 PUNB0064510 1974 1974 Processed 03/04/2023 0495131094 Gurjit Kaur BANK OF BARODA(606985)
274 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG23140320230336523 14/03/2023 JASVIR KAUR 2618002WL014967 JASVIR KAUR 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495131108 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG23140320230337216 14/03/2023 SATPAL SINGH 2618002WL014978 SATPAL SINGH 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495151148 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-030-001/104
(JANDALI) 		2618002000NRG23140320230337222 14/03/2023 Jasvir Kaur 2618002WL014978 Jasvir Kaur 00354 PUNB0064510 564 564 Processed 03/04/2023 0495151149 JASVIR KAUR DO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG23140320230337225 14/03/2023 AMAR KAUR 2618002WL014978 AMAR KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495151168 AMAR KAUR PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG23140320230337226 14/03/2023 JASWINDER KAUR 2618002WL014978 JASWINDER KAUR 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495151155 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG23140320230337231 14/03/2023 HARDEEP KAUR 2618002WL014978 HARDEEP KAUR 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495151163 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-030-001/131
(JANDALI) 		2618002000NRG23140320230337235 14/03/2023 BALJINDER KAUR 2618002WL014978 BALJINDER KAUR 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495151164 BALJINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23140320230337247 14/03/2023 DIMPLE 2618002WL014978 DIMPLE 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495151169 DIMPLE PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-030-001/86
(JANDALI) 		2618002000NRG23140320230337248 14/03/2023 NATHA SINGH 2618002WL014978 NATHA SINGH 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495151156 NATHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23140320230337254 14/03/2023 KAMALA RANI 2618002WL014978 KAMALA RANI 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495151146 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG23140320230337259 14/03/2023 SARVAN KAUR 2618002WL014978 SARVAN KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495131110 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-042-001/11
(KHANPUR) 		2618002000NRG23140320230338490 14/03/2023 JASVEER KAUR 2618002WL014990 JASVEER KAUR 00354 PUNB0064510 846 846 Processed 03/04/2023 0495131103 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-042-001/15
(KHANPUR) 		2618002000NRG23140320230338514 14/03/2023 KULWANT KAUR 2618002WL014990 KULWANT KAUR 00354 PUNB0064510 564 564 Processed 03/04/2023 0495131104 KULWANT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG23140320230338522 14/03/2023 PAL KAUR 2618002WL014990 PAL KAUR 00354 PUNB0064510 564 564 Processed 03/04/2023 0495151158 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 37224 37224
288 BASSI PATHANA PB-18-002-003-001/73
(BHANGUAN) 		2618002000NRG23140320230335643 14/03/2023 KIRANJIT KAUR 2618002WL014952 KIRANJIT KAUR 00354 PUNB0121700 2538 2538 Processed 03/04/2023 0495130694 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
289 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23140320230335156 14/03/2023 BALJINDER KAUR 2618002WL014942 BALJINDER KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0495131083 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-006-001/104
(BAHER) 		2618002000NRG23140320230335555 14/03/2023 KARAMJIT SINGH 2618002WL014950 KARAMJIT SINGH 00354 PUNB0121700 282 282 Processed 03/04/2023 0495130695 KARAMJIT SINGH AND PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-008-001/21
(BEHRAMPUR) 		2618002000NRG23140320230335329 14/03/2023 NETAR SINGH 2618002WL014945 NETAR SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151251 NETAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-008-001/23
(BEHRAMPUR) 		2618002000NRG23140320230335332 14/03/2023 KARAMJIT KAUR 2618002WL014945 KARAMJIT KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495131069 KARAMJIT KAUR HDFC BANK LTD(607152)
293 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG23140320230335339 14/03/2023 Swaran Kaur 2618002WL014945 Swaran Kaur 00354 PUNB0121700 846 846 Processed 03/04/2023 0495151265 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-008-001/77
(BEHRAMPUR) 		2618002000NRG23140320230335341 14/03/2023 SUKHWINDER KAUR 2618002WL014945 SUKHWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151421 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG23140320230335733 14/03/2023 meetou 2618002WL014954 meetou 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130778 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG23140320230335732 14/03/2023 meetou 2618002WL014954 meetou 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130777 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG23140320230336146 14/03/2023 BIMAL KAUR 2618002WL014962 BIMAL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495151405 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-012-001/26
(DEDHRAN) 		2618002000NRG23140320230336145 14/03/2023 BIMAL KAUR 2618002WL014962 BIMAL KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495151404 BIMAL KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-012-001/58
(DEDHRAN) 		2618002000NRG23140320230336159 14/03/2023 KULJIT KAUR 2618002WL014962 KULJIT KAUR 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495151373 KULJIT KAUR ICICI BANK LTD(508534)
300 BASSI PATHANA PB-18-002-012-001/58
(DEDHRAN) 		2618002000NRG23140320230336158 14/03/2023 KULJIT KAUR 2618002WL014962 KULJIT KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495151372 KULJIT KAUR ICICI BANK LTD(508534)
301 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG23140320230336163 14/03/2023 MANJIT KAUR 2618002WL014962 MANJIT KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495130642 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG23140320230336162 14/03/2023 MANJIT KAUR 2618002WL014962 MANJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495130641 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG23140320230336170 14/03/2023 SURINDER KAUR 2618002WL014962 SURINDER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130643 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG23140320230336201 14/03/2023 PARMINDER KAUR 2618002WL014962 PARMINDER KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495130647 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG23140320230336200 14/03/2023 PARMINDER KAUR 2618002WL014962 PARMINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495130646 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG23140320230336211 14/03/2023 SUKHWINDER KAUR 2618002WL014962 SUKHWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130789 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
307 BASSI PATHANA PB-18-002-012-001/91
(DEDHRAN) 		2618002000NRG23140320230336210 14/03/2023 SUKHWINDER KAUR 2618002WL014962 SUKHWINDER KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495130788 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG23140320230336950 14/03/2023 SHAMSHER KAUR 2618002WL014973 SHAMSHER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130770 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG23140320230336960 14/03/2023 BALWINDER KAUR 2618002WL014973 BALWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495151368 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG23140320230336964 14/03/2023 GURMEET KAUR 2618002WL014973 GURMEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130769 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG23140320230336970 14/03/2023 JASWINDER KAUR 2618002WL014973 JASWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130651 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-013-001/66
(DHUNDA) 		2618002000NRG23140320230336974 14/03/2023 Amarjit kaur 2618002WL014973 Amarjit kaur 00354 PUNB0121700 282 282 Processed 03/04/2023 0495131084 AMARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG23140320230336975 14/03/2023 Harbans kaur 2618002WL014973 Harbans kaur 00354 PUNB0121700 282 282 Processed 03/04/2023 0495131085 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-013-001/82
(DHUNDA) 		2618002000NRG23140320230336979 14/03/2023 PARTAP SINGH 2618002WL014973 PARTAP SINGH 00354 PUNB0121700 564 564 Processed 03/04/2023 0495130771 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-013-001/87
(DHUNDA) 		2618002000NRG23140320230336983 14/03/2023 SURINDER KAUR 2618002WL014973 SURINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495130768 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG23140320230336984 14/03/2023 BALVIR KAUR 2618002WL014973 BALVIR KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130767 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-013-001/93
(DHUNDA) 		2618002000NRG23140320230336987 14/03/2023 SARABJIT KAUR 2618002WL014973 SARABJIT KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495130766 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23140320230336055 14/03/2023 KULWINDER KAUR 2618002WL014960 KULWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151369 KULWINDER KAUR ICICI BANK LTD(508534)
319 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG23140320230336057 14/03/2023 BHINDER KAUR 2618002WL014960 BHINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130703 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG23140320230336059 14/03/2023 SURINDER KAUR 2618002WL014960 SURINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151119 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG23140320230336060 14/03/2023 GAGANDEEP SINGH 2618002WL014960 GAGANDEEP SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151322 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG23140320230336061 14/03/2023 Darshan Kaur 2618002WL014960 Darshan Kaur 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151266 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG23140320230336066 14/03/2023 RUPINDER KAUR 2618002WL014960 RUPINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130824 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG23140320230336067 14/03/2023 MUKHTIAR KAUR 2618002WL014960 MUKHTIAR KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130823 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG23140320230336068 14/03/2023 RUPINDER KAUR 2618002WL014960 RUPINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130820 RUPINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG23140320230336069 14/03/2023 KAMALJIT KAUR 2618002WL014960 KAMALJIT KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0495130704 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
327 BASSI PATHANA PB-18-002-016-001/179
(DAMHERI) 		2618002000NRG23140320230336072 14/03/2023 Bhupinder Singh 2618002WL014960 Bhupinder Singh 00354 PUNB0121700 846 846 Processed 03/04/2023 0495130841 BHUPINDER SINGH S/O HAR KISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
328 BASSI PATHANA PB-18-002-016-001/191
(DAMHERI) 		2618002000NRG23140320230336075 14/03/2023 PARAMJIT SINGH 2618002WL014960 PARAMJIT SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130825 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-016-001/192
(DAMHERI) 		2618002000NRG23140320230336076 14/03/2023 BAHADAR SINGH 2618002WL014960 BAHADAR SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130821 BAHADAR SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
330 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG23140320230336079 14/03/2023 JASVEER KAUR 2618002WL014960 JASVEER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151259 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG23140320230336088 14/03/2023 GURMEET KAUR 2618002WL014960 GURMEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495131079 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG23140320230336089 14/03/2023 AMRIK KAUR 2618002WL014960 AMRIK KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495131090 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-016-001/81
(DAMHERI) 		2618002000NRG23140320230336090 14/03/2023 HARJIT KAUR 2618002WL014960 HARJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130822 HARJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG23140320230336093 14/03/2023 NAYAB KAUR 2618002WL014960 NAYAB KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130826 NAYAB KAUR PUNJAB & SIND BANK(607087)
335 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG23140320230337016 14/03/2023 PARAMJEET KAUR 2618002WL014974 PARAMJEET KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130790 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
336 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG23140320230337017 14/03/2023 PARAMJEET KAUR 2618002WL014974 PARAMJEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495130791 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
337 BASSI PATHANA PB-18-002-019-001/123
(FEROZPUR) 		2618002000NRG23140320230336505 14/03/2023 GURMEET KAUR 2618002WL014967 GURMEET KAUR 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495151363 GURMIT KAUR PLA.8264 PUNJAB & SIND BANK(607087)
338 BASSI PATHANA PB-18-002-019-001/165
(FEROZPUR) 		2618002000NRG23140320230336513 14/03/2023 HARPREET SINGH 2618002WL014967 HARPREET SINGH 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495130739 HARPREET SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-039-001/159
(KHALASPUR) 		2618002000NRG23140320230336226 14/03/2023 HARPREET KAUR 2618002WL014963 HARPREET KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495131086 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-039-001/185
(KHALASPUR) 		2618002000NRG23140320230338906 14/03/2023 HARMESH SINGH 2618002WL014995 HARMESH SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495151419 HARMESH SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-039-001/185
(KHALASPUR) 		2618002000NRG23140320230338907 14/03/2023 HARMESH SINGH 2618002WL014995 HARMESH SINGH 00354 PUNB0121700 846 846 Processed 03/04/2023 0495151420 HARMESH SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG23140320230338495 14/03/2023 JASVEER KAUR 2618002WL014990 JASVEER KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495151159 JASVEER KAUR W/O KEVAL SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG23140320230338524 14/03/2023 Jasvir kaur 2618002WL014990 Jasvir kaur 00354 PUNB0121700 282 282 Processed 03/04/2023 0495131093 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG23140320230335794 14/03/2023 Mandeep Kaur 2618002WL014956 Mandeep Kaur 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495130884 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-049-001/74
(MULANPUR) 		2618002000NRG23140320230338290 14/03/2023 SHEETAL DAS 2618002WL014986 SHEETAL DAS 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495151418 SITAL DASS AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-067-001/21
(RASULPUR) 		2618002000NRG23140320230335578 14/03/2023 BABU RAM 2618002WL014951 BABU RAM 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495130982 BABU RAM PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-067-001/21
(RASULPUR) 		2618002000NRG23140320230335577 14/03/2023 BABU RAM 2618002WL014951 BABU RAM 00354 PUNB0121700 564 564 Processed 03/04/2023 0495130981 BABU RAM PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG23140320230337347 14/03/2023 BALJINDER KAUR 2618002WL014980 BALJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495130834 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 69654 69654
349 BASSI PATHANA PB-18-002-040-001/144
(KAMALI) 		2618002000NRG23140320230338302 14/03/2023 Rekha 2618002WL014987 Rekha 00354 PUNB0137710 1128 1128 Processed 03/04/2023 0495130772 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
350 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG23140320230335660 14/03/2023 NIRMALA 2618002WL014954 NIRMALA 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151252 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG23140320230335664 14/03/2023 SARABJIT KAUR 2618002WL014954 SARABJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151253 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG23140320230335666 14/03/2023 DARSHAN SINGH 2618002WL014954 DARSHAN SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495151374 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
353 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23140320230335674 14/03/2023 JASPAL KAUR 2618002WL014954 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151274 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23140320230335673 14/03/2023 JASPAL KAUR 2618002WL014954 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151273 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
355 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG23140320230335681 14/03/2023 GURMEET KAUR 2618002WL014954 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151255 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
356 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG23140320230335684 14/03/2023 PARAMJIT KAUR 2618002WL014954 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151256 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
357 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23140320230335686 14/03/2023 SUSHMA RANI 2618002WL014954 SUSHMA RANI 00354 PUNB0271200 846 846 Processed 03/04/2023 0495151304 SUSHMA RANI PUNJAB & SIND BANK(607087)
358 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23140320230335685 14/03/2023 SUSHMA RANI 2618002WL014954 SUSHMA RANI 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495151303 SUSHMA RANI PUNJAB & SIND BANK(607087)
359 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23140320230335692 14/03/2023 NIRMAL SINGH 2618002WL014954 NIRMAL SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151305 NIRMAL SINGHS/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23140320230335695 14/03/2023 HARPREET KAUR 2618002WL014954 HARPREET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151302 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23140320230335694 14/03/2023 HARPREET KAUR 2618002WL014954 HARPREET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151301 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23140320230335702 14/03/2023 HANS LAL 2618002WL014954 HANS LAL 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130833 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG23140320230335707 14/03/2023 SUKHWINDER KAUR 2618002WL014954 SUKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130716 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23140320230335709 14/03/2023 PRITAM KAUR 2618002WL014954 PRITAM KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130776 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23140320230335708 14/03/2023 PRITAM KAUR 2618002WL014954 PRITAM KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495130775 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG23140320230335724 14/03/2023 JASVIR SINGH 2618002WL014954 JASVIR SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495151257 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23140320230335726 14/03/2023 MOHAN SINGH 2618002WL014954 MOHAN SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495151393 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23140320230335725 14/03/2023 MOHAN SINGH 2618002WL014954 MOHAN SINGH 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151392 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG23140320230335743 14/03/2023 NAIB KAUR 2618002WL014954 NAIB KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151395 NAIB KAUR & DSSO PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG23140320230335742 14/03/2023 NAIB KAUR 2618002WL014954 NAIB KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151394 NAIB KAUR & DSSO PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG23140320230335744 14/03/2023 GURJIT KAUR 2618002WL014954 GURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151370 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG23140320230335750 14/03/2023 BHINDER KAUR 2618002WL014954 BHINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495151397 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG23140320230335748 14/03/2023 BHINDER KAUR 2618002WL014954 BHINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495151396 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG23140320230335757 14/03/2023 CHARAN KAUR 2618002WL014954 CHARAN KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495151399 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG23140320230335756 14/03/2023 CHARAN KAUR 2618002WL014954 CHARAN KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151398 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG23140320230335758 14/03/2023 HARBANS KAUR 2618002WL014954 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151400 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
377 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG23140320230335759 14/03/2023 GURDEEP KAUR 2618002WL014954 GURDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151401 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG23140320230336165 14/03/2023 JASVIR KAUR 2618002WL014962 JASVIR KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130664 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
379 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG23140320230336164 14/03/2023 JASVIR KAUR 2618002WL014962 JASVIR KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130663 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-013-001/77
(DHUNDA) 		2618002000NRG23140320230336976 14/03/2023 JASPAL KAUR 2618002WL014973 JASPAL KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495151317 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
381 BASSI PATHANA PB-18-002-015-001/11
(DADIANA) 		2618002000NRG23140320230335920 14/03/2023 SIMRANJIT KAUR 2618002WL014958 SIMRANJIT KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130652 SIMRANJIT KAUR ICICI BANK LTD(508534)
382 BASSI PATHANA PB-18-002-015-001/12
(DADIANA) 		2618002000NRG23140320230335922 14/03/2023 KULDIP KAUR 2618002WL014958 KULDIP KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130681 KULDEEP KAUR ICICI BANK LTD(508534)
383 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG23140320230335924 14/03/2023 LAJWANTI 2618002WL014958 LAJWANTI 00354 PUNB0271200 846 846 Processed 03/04/2023 0495131071 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23140320230335928 14/03/2023 GURNAM KAUR 2618002WL014958 GURNAM KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130721 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23140320230335929 14/03/2023 CHARAJIT KAUR 2618002WL014958 CHARAJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130653 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG23140320230335934 14/03/2023 LABH KAUR 2618002WL014958 LABH KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130669 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23140320230335936 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130654 KULDEEP KAUR ICICI BANK LTD(508534)
388 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23140320230335941 14/03/2023 SHINDER KAUR 2618002WL014958 SHINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130655 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23140320230335944 14/03/2023 YADWINDER KAUR 2618002WL014958 YADWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130656 YADWINDER KAUR ICICI BANK LTD(508534)
390 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG23140320230335952 14/03/2023 BALJINDER KAUR 2618002WL014958 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130678 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG23140320230335949 14/03/2023 BALJINDER KAUR 2618002WL014958 BALJINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130677 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23140320230335957 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130658 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23140320230335956 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130657 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23140320230335963 14/03/2023 JASPAL KAUR 2618002WL014958 JASPAL KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495130659 JASPAL KAUR ICICI BANK LTD(508534)
395 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG23140320230335968 14/03/2023 GURMEET KAUR 2618002WL014958 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130688 GURMEET KAUR ICICI BANK LTD(508534)
396 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG23140320230335967 14/03/2023 GURMEET KAUR 2618002WL014958 GURMEET KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130660 GURMEET KAUR ICICI BANK LTD(508534)
397 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335976 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495130690 KULDEEP KAUR ICICI BANK LTD(508534)
398 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335979 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130689 KULDEEP KAUR ICICI BANK LTD(508534)
399 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23140320230335990 14/03/2023 BALWINDER KAUR 2618002WL014958 BALWINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130666 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
400 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23140320230335989 14/03/2023 BALWINDER KAUR 2618002WL014958 BALWINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130665 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23140320230335992 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130671 MANJEET KAUR ICICI BANK LTD(508534)
402 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23140320230335991 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130670 MANJEET KAUR ICICI BANK LTD(508534)
403 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23140320230335994 14/03/2023 BALJIT KAUR 2618002WL014958 BALJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130691 BALJIT KAUR ICICI BANK LTD(508534)
404 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23140320230335995 14/03/2023 HARBANS KAUR 2618002WL014958 HARBANS KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130700 HARBANS KAUR ICICI BANK LTD(508534)
405 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23140320230335997 14/03/2023 HARBANS KAUR 2618002WL014958 HARBANS KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130702 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23140320230335996 14/03/2023 HARBANS KAUR 2618002WL014958 HARBANS KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130701 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
407 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23140320230336002 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130676 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
408 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23140320230335998 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495130675 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
409 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG23140320230336004 14/03/2023 Bacchitar singh 2618002WL014958 Bacchitar singh 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130715 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
410 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23140320230336007 14/03/2023 SANDEEP kaur 2618002WL014958 SANDEEP kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130718 SANDEEP KAUR ICICI BANK LTD(508534)
411 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23140320230336005 14/03/2023 SANDEEP kaur 2618002WL014958 SANDEEP kaur 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130717 SANDEEP KAUR ICICI BANK LTD(508534)
412 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23140320230336008 14/03/2023 DILBAG SINGH 2618002WL014958 DILBAG SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130714 DILBAG SINGH ICICI BANK LTD(508534)
413 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG23140320230336516 14/03/2023 HARMEET KAUR 2618002WL014967 HARMEET KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151167 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG23140320230337999 14/03/2023 sawarn Kaur 2618002WL014984 sawarn Kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130744 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
415 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG23140320230338000 14/03/2023 sawarn Kaur 2618002WL014984 sawarn Kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130745 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
416 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG23140320230338003 14/03/2023 JASBIR KAUR 2618002WL014984 JASBIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130746 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG23140320230338004 14/03/2023 SARBJIT KAUR 2618002WL014984 SARBJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495151359 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG23140320230338005 14/03/2023 SARBJIT KAUR 2618002WL014984 SARBJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151360 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG23140320230338008 14/03/2023 LAKHBIR KAUR 2618002WL014984 LAKHBIR KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130747 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG23140320230338009 14/03/2023 LAKHBIR KAUR 2618002WL014984 LAKHBIR KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130748 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG23140320230338010 14/03/2023 KULWINDER KAUR 2618002WL014984 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130749 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
422 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG23140320230338011 14/03/2023 KULWINDER KAUR 2618002WL014984 KULWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130750 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG23140320230338014 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130751 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG23140320230338015 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130752 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-037-001/127
(KALOUR) 		2618002000NRG23140320230338017 14/03/2023 PREM SINGH 2618002WL014984 PREM SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130754 PREM SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
426 BASSI PATHANA PB-18-002-037-001/127
(KALOUR) 		2618002000NRG23140320230338018 14/03/2023 PREM SINGH 2618002WL014984 PREM SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130755 PREM SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG23140320230338021 14/03/2023 PARMJEEET KAUR 2618002WL014984 PARMJEEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130887 PARAMJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG23140320230338022 14/03/2023 PARMJEEET KAUR 2618002WL014984 PARMJEEET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130888 PARAMJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
429 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG23140320230338023 14/03/2023 GURPREET KAUR 2618002WL014984 GURPREET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130679 GURPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
430 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG23140320230338024 14/03/2023 GURPREET KAUR 2618002WL014984 GURPREET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130680 GURPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
431 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG23140320230338027 14/03/2023 JOGINDER KAUR 2618002WL014984 JOGINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130756 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
432 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG23140320230338028 14/03/2023 JOGINDER KAUR 2618002WL014984 JOGINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130757 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
433 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG23140320230338029 14/03/2023 HARDEEP KAUR 2618002WL014984 HARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130873 HARDEEP KAUR W/O PATWANT SINGH PUNJAB NATIONAL BANK(508568)
434 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG23140320230338030 14/03/2023 HARDEEP KAUR 2618002WL014984 HARDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130874 HARDEEP KAUR W/O PATWANT SINGH PUNJAB NATIONAL BANK(508568)
435 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG23140320230338033 14/03/2023 JASPAL KAUR 2618002WL014984 JASPAL KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130758 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
436 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG23140320230338034 14/03/2023 JASPAL KAUR 2618002WL014984 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130759 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
437 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG23140320230338035 14/03/2023 CHARANJIT KAUR 2618002WL014984 CHARANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130760 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
438 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG23140320230338036 14/03/2023 CHARANJIT KAUR 2618002WL014984 CHARANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130761 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
439 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG23140320230338039 14/03/2023 DARSHAN KAUR 2618002WL014984 DARSHAN KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130762 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
440 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG23140320230338040 14/03/2023 DARSHAN KAUR 2618002WL014984 DARSHAN KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130763 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
441 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG23140320230338041 14/03/2023 KULDEEP KAUR 2618002WL014984 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130764 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
442 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG23140320230338042 14/03/2023 KULDEEP KAUR 2618002WL014984 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130765 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
443 BASSI PATHANA PB-18-002-037-001/152
(KALOUR) 		2618002000NRG23140320230338045 14/03/2023 GURTEJ SINGH 2618002WL014984 GURTEJ SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130875 GURTEJ SINGH CANARA BANK(508532)
444 BASSI PATHANA PB-18-002-037-001/152
(KALOUR) 		2618002000NRG23140320230338046 14/03/2023 GURTEJ SINGH 2618002WL014984 GURTEJ SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130876 GURTEJ SINGH CANARA BANK(508532)
445 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG23140320230338047 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130792 SARABJEET KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
446 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG23140320230338048 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130793 SARABJEET KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
447 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG23140320230338051 14/03/2023 GURPREET KAUR 2618002WL014984 GURPREET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130794 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
448 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG23140320230338052 14/03/2023 GURPREET KAUR 2618002WL014984 GURPREET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130795 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
449 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG23140320230338057 14/03/2023 GURJIT KAUR 2618002WL014984 GURJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130796 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
450 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG23140320230338058 14/03/2023 GURJIT KAUR 2618002WL014984 GURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130797 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
451 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG23140320230338059 14/03/2023 AMARJIT KAUR 2618002WL014984 AMARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130798 AMARJIT KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
452 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG23140320230338060 14/03/2023 AMARJIT KAUR 2618002WL014984 AMARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130799 AMARJIT KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG23140320230338061 14/03/2023 GURDEEP KAUR 2618002WL014984 GURDEEP KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130800 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
454 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG23140320230338062 14/03/2023 GURDEEP KAUR 2618002WL014984 GURDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130801 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG23140320230338065 14/03/2023 PARMJIT KAUR 2618002WL014984 PARMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130802 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
456 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG23140320230338066 14/03/2023 PARMJIT KAUR 2618002WL014984 PARMJIT KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130803 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
457 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23140320230338067 14/03/2023 JASVIR SINGH 2618002WL014984 JASVIR SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130804 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23140320230338068 14/03/2023 JASVIR SINGH 2618002WL014984 JASVIR SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130805 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
459 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG23140320230338071 14/03/2023 SUKHWINDER KAUR 2618002WL014984 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130806 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
460 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG23140320230338072 14/03/2023 SUKHWINDER KAUR 2618002WL014984 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130807 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
461 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG23140320230338073 14/03/2023 JARNAIL KAUR 2618002WL014984 JARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130808 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
462 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG23140320230338074 14/03/2023 JARNAIL KAUR 2618002WL014984 JARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130809 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
463 BASSI PATHANA PB-18-002-037-001/171
(KALOUR) 		2618002000NRG23140320230338077 14/03/2023 DAVINDER SINGH 2618002WL014984 DAVINDER SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130881 DEVINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
464 BASSI PATHANA PB-18-002-037-001/171
(KALOUR) 		2618002000NRG23140320230338078 14/03/2023 DAVINDER SINGH 2618002WL014984 DAVINDER SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130882 DEVINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
465 BASSI PATHANA PB-18-002-037-001/176
(KALOUR) 		2618002000NRG23140320230338083 14/03/2023 SHER SINGH 2618002WL014984 SHER SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130810 SHER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
466 BASSI PATHANA PB-18-002-037-001/176
(KALOUR) 		2618002000NRG23140320230338084 14/03/2023 SHER SINGH 2618002WL014984 SHER SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130811 SHER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
467 BASSI PATHANA PB-18-002-037-001/184
(KALOUR) 		2618002000NRG23140320230338088 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495151308 SARABJIT KAUR CANARA BANK(508532)
468 BASSI PATHANA PB-18-002-037-001/184
(KALOUR) 		2618002000NRG23140320230338089 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495151309 SARABJIT KAUR CANARA BANK(508532)
469 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG23140320230338090 14/03/2023 PARAMJIT KAUR 2618002WL014984 PARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130918 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
470 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG23140320230338091 14/03/2023 PARAMJIT KAUR 2618002WL014984 PARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130919 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
471 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23140320230338094 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130920 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
472 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23140320230338095 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130921 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
473 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23140320230338098 14/03/2023 HARBANS KAUR 2618002WL014984 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495131088 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
474 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23140320230338099 14/03/2023 HARBANS KAUR 2618002WL014984 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495131089 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
475 BASSI PATHANA PB-18-002-037-001/203
(KALOUR) 		2618002000NRG23140320230338100 14/03/2023 RANJIT KAUR 2618002WL014984 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151306 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
476 BASSI PATHANA PB-18-002-037-001/203
(KALOUR) 		2618002000NRG23140320230338101 14/03/2023 RANJIT KAUR 2618002WL014984 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151307 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
477 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23140320230338104 14/03/2023 SHAH MOHHAMAD 2618002WL014984 SHAH MOHHAMAD 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151269 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
478 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23140320230338105 14/03/2023 SHAH MOHHAMAD 2618002WL014984 SHAH MOHHAMAD 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151270 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
479 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23140320230338106 14/03/2023 KARNAIL KAUR 2618002WL014984 KARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495151354 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
480 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23140320230338107 14/03/2023 KARNAIL KAUR 2618002WL014984 KARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151355 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
481 BASSI PATHANA PB-18-002-037-001/216
(KALOUR) 		2618002000NRG23140320230338114 14/03/2023 BALJIT KAUR 2618002WL014984 BALJIT KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130692 BALJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
482 BASSI PATHANA PB-18-002-037-001/216
(KALOUR) 		2618002000NRG23140320230338115 14/03/2023 BALJIT KAUR 2618002WL014984 BALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130693 BALJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
483 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG23140320230338116 14/03/2023 GURWINDER KAUR 2618002WL014984 GURWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130672 GURWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
484 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG23140320230338117 14/03/2023 GURWINDER KAUR 2618002WL014984 GURWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130673 GURWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
485 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG23140320230338119 14/03/2023 SAVITRI 2618002WL014984 SAVITRI 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130667 SAVITERI DEVI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
486 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG23140320230338120 14/03/2023 SAVITRI 2618002WL014984 SAVITRI 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130668 SAVITERI DEVI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
487 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG23140320230338123 14/03/2023 PAKINDER KAUR 2618002WL014984 PAKINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130836 PAKINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
488 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG23140320230338124 14/03/2023 PAKINDER KAUR 2618002WL014984 PAKINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130837 PAKINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
489 BASSI PATHANA PB-18-002-037-001/242
(KALOUR) 		2618002000NRG23140320230338125 14/03/2023 GURPREET SINGH 2618002WL014984 GURPREET SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130885 GURPREET SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
490 BASSI PATHANA PB-18-002-037-001/242
(KALOUR) 		2618002000NRG23140320230338126 14/03/2023 GURPREET SINGH 2618002WL014984 GURPREET SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130886 GURPREET SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
491 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG23140320230338129 14/03/2023 KAMALPREET KAUR 2618002WL014984 KAMALPREET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130877 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG23140320230338130 14/03/2023 KAMALPREET KAUR 2618002WL014984 KAMALPREET KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495130878 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
493 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG23140320230338131 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130879 SARABJIT KAUR PUNJAB & SIND BANK(607087)
494 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG23140320230338132 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130880 SARABJIT KAUR PUNJAB & SIND BANK(607087)
495 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG23140320230338135 14/03/2023 LAKHWINDER KAUR 2618002WL014984 LAKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130838 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
496 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG23140320230338136 14/03/2023 LAKHWINDER KAUR 2618002WL014984 LAKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130839 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
497 BASSI PATHANA PB-18-002-037-001/250
(KALOUR) 		2618002000NRG23140320230338137 14/03/2023 PARMEET SINGH 2618002WL014984 PARMEET SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130890 PARMEET SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
498 BASSI PATHANA PB-18-002-037-001/255
(KALOUR) 		2618002000NRG23140320230338140 14/03/2023 BALBIR KAUR 2618002WL014984 BALBIR KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130835 BALBIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
499 BASSI PATHANA PB-18-002-037-001/257
(KALOUR) 		2618002000NRG23140320230338143 14/03/2023 NIRMAL KAUR 2618002WL014984 NIRMAL KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130889 NIRMAL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
500 BASSI PATHANA PB-18-002-037-001/261
(KALOUR) 		2618002000NRG23140320230338146 14/03/2023 SEEMA 2618002WL014984 SEEMA 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130891 SEEMA W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
501 BASSI PATHANA PB-18-002-037-001/265
(KALOUR) 		2618002000NRG23140320230338152 14/03/2023 HARMIT KAUR 2618002WL014984 HARMIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130871 HARMIT KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
502 BASSI PATHANA PB-18-002-037-001/266
(KALOUR) 		2618002000NRG23140320230338153 14/03/2023 GURMEET KAUR 2618002WL014984 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130872 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
503 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG23140320230338165 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130674 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
504 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG23140320230338169 14/03/2023 MAHINDER KAUR 2618002WL014984 MAHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130922 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
505 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG23140320230338172 14/03/2023 LAKWINDER KAUR 2618002WL014984 LAKWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151132 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
506 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG23140320230338175 14/03/2023 BALBIR SINGH 2618002WL014984 BALBIR SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151324 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
507 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG23140320230338179 14/03/2023 RAJWINDER KAUR 2618002WL014984 RAJWINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495151364 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
508 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG23140320230338182 14/03/2023 NACCHTAR KAUR 2618002WL014984 NACCHTAR KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130923 NACHHATER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
509 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG23140320230338185 14/03/2023 GUDEV KAUR 2618002WL014984 GUDEV KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130924 GURDEV KAUR D S S O PUNJAB NATIONAL BANK(508568)
510 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG23140320230338188 14/03/2023 JASBIR KAUR 2618002WL014984 JASBIR KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130925 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
511 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG23140320230338191 14/03/2023 PARMJEET KAUR 2618002WL014984 PARMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151362 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
512 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG23140320230338194 14/03/2023 Jaswant Kaur 2618002WL014984 Jaswant Kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130926 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
513 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG23140320230338197 14/03/2023 DALVIR KAUR 2618002WL014984 DALVIR KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151356 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
514 BASSI PATHANA PB-18-002-037-001/8
(KALOUR) 		2618002000NRG23140320230338200 14/03/2023 HARCHAND SINGH 2618002WL014984 HARCHAND SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495151310 HARCHAND SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
515 BASSI PATHANA PB-18-002-037-001/83
(KALOUR) 		2618002000NRG23140320230338202 14/03/2023 SEETAL SINGH 2618002WL014984 SEETAL SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130927 SHEETAL SINGH SO JAGAN NATH PUNJAB NATIONAL BANK(508568)
516 BASSI PATHANA PB-18-002-037-001/99
(KALOUR) 		2618002000NRG23140320230338210 14/03/2023 BALVIR BEGAM 2618002WL014984 BALVIR BEGAM 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130928 MS BALVIR BEGAM STATE BANK OF INDIA(508548)
517 BASSI PATHANA PB-18-002-040-001/118
(KAMALI) 		2618002000NRG23140320230338297 14/03/2023 PYARA SINGH 2618002WL014987 PYARA SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495130687 PIARA SINGH S/O RACHAN SINGH PUNJAB NATIONAL BANK(508568)
518 BASSI PATHANA PB-18-002-040-001/13
(KAMALI) 		2618002000NRG23140320230338298 14/03/2023 Rajwinder Kaur 2618002WL014987 Rajwinder Kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495130965 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
519 BASSI PATHANA PB-18-002-040-001/131
(KAMALI) 		2618002000NRG23140320230338299 14/03/2023 RANJIT KAUR 2618002WL014987 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130883 RANJIT KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
520 BASSI PATHANA PB-18-002-040-001/137
(KAMALI) 		2618002000NRG23140320230338300 14/03/2023 HARJIT kaur 2618002WL014987 HARJIT kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495130720 HARJIT KAUR UCO BANK(607066)
521 BASSI PATHANA PB-18-002-040-001/45
(KAMALI) 		2618002000NRG23140320230338303 14/03/2023 SARBJEET KAUR 2618002WL014987 SARBJEET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495130719 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
522 BASSI PATHANA PB-18-002-040-001/57
(KAMALI) 		2618002000NRG23140320230338304 14/03/2023 BABLI 2618002WL014987 BABLI 00354 PUNB0271200 564 564 Processed 03/04/2023 0495130722 BABLI W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
523 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23140320230338305 14/03/2023 KAMALJEET kaur 2618002WL014987 KAMALJEET kaur 00354 PUNB0271200 1410 1410 Rejected 03/04/2023 0495130723 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 215166 215166
524 BASSI PATHANA PB-18-002-005-001/1
(BADAWALA) 		2618002000NRG23140320230335505 14/03/2023 GURPREET SINGH 2618002WL014948 GURPREET SINGH 00354 PUNB0388300 1410 1410 Processed 03/04/2023 0495151139 GURPREET SINGH HDFC BANK LTD(607152)
525 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG23140320230335701 14/03/2023 PIAR KAUR 2618002WL014954 PIAR KAUR 00354 PUNB0388300 1692 1692 Processed 03/04/2023 0495151138 PIAR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
526 BASSI PATHANA PB-18-002-009-001/138
(BHATERI) 		2618002000NRG23140320230335700 14/03/2023 PIAR KAUR 2618002WL014954 PIAR KAUR 00354 PUNB0388300 1692 1692 Processed 03/04/2023 0495151137 PIAR KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
527 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23140320230335149 14/03/2023 gurmail kaur 2618002WL014942 gurmail kaur 00354 PUNB0590600 846 846 Processed 03/04/2023 0495151170 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
528 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG23140320230335165 14/03/2023 sukhwinder kaur 2618002WL014942 sukhwinder kaur 00354 PUNB0590600 1128 1128 Processed 03/04/2023 0495151150 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
529 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG23140320230335168 14/03/2023 RAJWINDER KAUR 2618002WL014942 RAJWINDER KAUR 00354 PUNB0590600 564 564 Processed 03/04/2023 0495151199 RAJVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
530 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG23140320230335170 14/03/2023 JASPAL KAUR 2618002WL014942 JASPAL KAUR 00354 PUNB0590600 564 564 Processed 03/04/2023 0495151201 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
531 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG23140320230335169 14/03/2023 JASPAL KAUR 2618002WL014942 JASPAL KAUR 00354 PUNB0590600 564 564 Processed 03/04/2023 0495151200 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
532 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG23140320230335172 14/03/2023 MANJEET KAUR 2618002WL014942 MANJEET KAUR 00354 PUNB0590600 846 846 Processed 03/04/2023 0495151118 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
533 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG23140320230335173 14/03/2023 HARMANJIT KAUR 2618002WL014942 HARMANJIT KAUR 00354 PUNB0590600 846 846 Processed 03/04/2023 0495151152 HARMANJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
534 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG23140320230335175 14/03/2023 MANJIT KAUR 2618002WL014942 MANJIT KAUR 00354 PUNB0590600 564 564 Processed 03/04/2023 0495151117 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
535 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG23140320230335174 14/03/2023 MANJIT KAUR 2618002WL014942 MANJIT KAUR 00354 PUNB0590600 846 846 Processed 03/04/2023 0495151116 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
536 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG23140320230335180 14/03/2023 SUKHWINDER KAUR 2618002WL014942 SUKHWINDER KAUR 00354 PUNB0590600 1692 1692 Processed 03/04/2023 0495151197 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
537 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG23140320230335221 14/03/2023 JASVIR KAUR 2618002WL014942 JASVIR KAUR 00354 PUNB0590600 564 564 Processed 03/04/2023 0495151147 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
538 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23140320230335224 14/03/2023 GURMAILSINGH 2618002WL014942 GURMAILSINGH 00354 PUNB0590600 846 846 Processed 03/04/2023 0495151202 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
539 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG23140320230335227 14/03/2023 KARAMJEET KAUR 2618002WL014942 KARAMJEET KAUR 00354 PUNB0590600 282 282 Processed 03/04/2023 0495151153 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
540 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG23140320230335237 14/03/2023 MUKHTIAY KAUR 2618002WL014942 MUKHTIAY KAUR 00354 PUNB0590600 1692 1692 Processed 03/04/2023 0495131111 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
541 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG23140320230336517 14/03/2023 SURINDER KAUR 2618002WL014967 SURINDER KAUR 00354 PUNB0590600 1410 1410 Processed 03/04/2023 0495151238 SURINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
542 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23140320230337239 14/03/2023 KALYANI KAUR 2618002WL014978 KALYANI KAUR 00354 PUNB0590600 564 564 Rejected 03/04/2023 0495151203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13818 13818
543 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG23140320230337458 14/03/2023 Akashdeep Singh 2618002WL014981 Akashdeep Singh 00415 SBIN0005102 1128 1128 Processed 03/04/2023 0495130696 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
544 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG23140320230335511 14/03/2023 SHINDER KAUR 2618002WL014948 SHINDER KAUR 00415 SBIN0011898 282 282 Processed 03/04/2023 0495151221 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
545 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG23140320230335510 14/03/2023 SHINDER KAUR 2618002WL014948 SHINDER KAUR 00415 SBIN0011898 564 564 Processed 03/04/2023 0495151220 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
546 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23140320230335525 14/03/2023 AMARJIT KAUR 2618002WL014948 AMARJIT KAUR 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495151249 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
547 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23140320230335524 14/03/2023 AMARJIT KAUR 2618002WL014948 AMARJIT KAUR 00415 SBIN0011898 564 564 Processed 03/04/2023 0495151222 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
548 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG23140320230335528 14/03/2023 RANJIT KAUR 2618002WL014948 RANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 03/04/2023 0495151313 RANJIT KAUR ICICI BANK LTD(508534)
549 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG23140320230335527 14/03/2023 RANJIT KAUR 2618002WL014948 RANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 03/04/2023 0495151312 RANJIT KAUR ICICI BANK LTD(508534)
550 BASSI PATHANA PB-18-002-008-001/34
(BEHRAMPUR) 		2618002000NRG23140320230335337 14/03/2023 Barinder Singh 2618002WL014945 Barinder Singh 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495151267 BARINDER SINGH HDFC BANK LTD(607152)
551 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG23140320230336063 14/03/2023 SATYA DEVI 2618002WL014960 SATYA DEVI 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495130827 MS SATYA DEVI STATE BANK OF INDIA(508548)
552 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23140320230337037 14/03/2023 LABH SINGH 2618002WL014974 LABH SINGH 00415 SBIN0011898 1128 1128 Processed 03/04/2023 0495130705 LABH SINGH PUNJAB & SIND BANK(607087)
553 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23140320230337038 14/03/2023 LABH SINGH 2618002WL014974 LABH SINGH 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495130706 LABH SINGH PUNJAB & SIND BANK(607087)
554 BASSI PATHANA PB-18-002-018-001/167
(FATEHPUR ARAINA) 		2618002000NRG23140320230336382 14/03/2023 Jaswinder Kaur 2618002WL014965 Jaswinder Kaur 00415 SBIN0011898 1128 1128 Processed 03/04/2023 0495151424 JASWINDER KAUR ICICI BANK LTD(508534)
555 BASSI PATHANA PB-18-002-039-001/111
(KHALASPUR) 		2618002000NRG23140320230336218 14/03/2023 KARAMJEET KAUR 2618002WL014963 KARAMJEET KAUR 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495130931 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13254 13254
556 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23140320230335948 14/03/2023 Bhupinder Kaur 2618002WL014958 Bhupinder Kaur 00415 SBIN0017014 564 564 Processed 03/04/2023 0495151136 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
557 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG23140320230335202 14/03/2023 JASPAL KAUR 2618002WL014942 JASPAL KAUR 00415 SBIN0050014 282 282 Processed 03/04/2023 0495151218 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
558 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG23140320230335201 14/03/2023 JASPAL KAUR 2618002WL014942 JASPAL KAUR 00415 SBIN0050014 282 282 Processed 03/04/2023 0495151217 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
559 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG23140320230336056 14/03/2023 AMARJIT KAUR 2618002WL014960 AMARJIT KAUR 00415 SBIN0050014 564 564 Processed 03/04/2023 0495151278 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
560 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG23140320230336074 14/03/2023 SUKHJIT KAUR 2618002WL014960 SUKHJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495130829 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
561 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG23140320230336077 14/03/2023 SIMRANJEET KAUR 2618002WL014960 SIMRANJEET KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151142 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
562 BASSI PATHANA PB-18-002-016-001/2
(DAMHERI) 		2618002000NRG23140320230336078 14/03/2023 HARKRISHAN SINGH 2618002WL014960 HARKRISHAN SINGH 00415 SBIN0050014 846 846 Processed 03/04/2023 0495151286 MR HARKISHAN SINGH STATE BANK OF INDIA(508548)
563 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG23140320230336081 14/03/2023 JASWANT SINGH 2618002WL014960 JASWANT SINGH 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151285 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
564 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG23140320230336083 14/03/2023 KARAMJIT KAUR 2618002WL014960 KARAMJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151279 KARAMJIT KAUR ICICI BANK LTD(508534)
565 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG23140320230336084 14/03/2023 BHINDER KAUR 2618002WL014960 BHINDER KAUR 00415 SBIN0050014 564 564 Processed 03/04/2023 0495151281 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
566 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23140320230336085 14/03/2023 KRISHANA KAUR 2618002WL014960 KRISHANA KAUR 00415 SBIN0050014 1410 1410 Rejected 03/04/2023 0495151280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 BASSI PATHANA PB-18-002-016-001/65
(DAMHERI) 		2618002000NRG23140320230336086 14/03/2023 LAKHWINDER SINGH 2618002WL014960 LAKHWINDER SINGH 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151283 LAKHWINDER SINGH ICICI BANK LTD(508534)
568 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG23140320230336087 14/03/2023 DARSHAN SINGH 2618002WL014960 DARSHAN SINGH 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151282 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
569 BASSI PATHANA PB-18-002-016-001/82
(DAMHERI) 		2618002000NRG23140320230336091 14/03/2023 BALWINDER KAUR 2618002WL014960 BALWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151284 BALVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
570 BASSI PATHANA PB-18-002-016-001/9
(DAMHERI) 		2618002000NRG23140320230336092 14/03/2023 KULJEET SIGNH 2618002WL014960 KULJEET SIGNH 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495131078 KULJEET SINGH ICICI BANK LTD(508534)
571 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23140320230336992 14/03/2023 SULEMAN 2618002WL014974 SULEMAN 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495151292 MR SILEMAN STATE BANK OF INDIA(508548)
572 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23140320230336993 14/03/2023 SULEMAN 2618002WL014974 SULEMAN 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495151293 MR SILEMAN STATE BANK OF INDIA(508548)
573 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG23140320230336375 14/03/2023 SHINDER KAUR 2618002WL014965 SHINDER KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495130840 SHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
574 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG23140320230336389 14/03/2023 Ranjit Kaur 2618002WL014965 Ranjit Kaur 00415 SBIN0050014 846 846 Processed 03/04/2023 0495130709 RANJIT KAUR ICICI BANK LTD(508534)
575 BASSI PATHANA PB-18-002-018-001/49
(FATEHPUR ARAINA) 		2618002000NRG23140320230336393 14/03/2023 PARAMJEET KAUR 2618002WL014965 PARAMJEET KAUR 00415 SBIN0050014 846 846 Processed 03/04/2023 0495151429 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
576 BASSI PATHANA PB-18-002-019-001/168
(FEROZPUR) 		2618002000NRG23140320230336514 14/03/2023 SUKHWINDER KAUR 2618002WL014967 SUKHWINDER KAUR 00415 SBIN0050014 846 846 Processed 03/04/2023 0495151236 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
577 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG23140320230336522 14/03/2023 AMARJIT KAUR 2618002WL014967 AMARJIT KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495151336 AMARJEET KAUR IDBI BANK(607095)
578 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23140320230337462 14/03/2023 MALKIT KAUR 2618002WL014981 MALKIT KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495151260 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
579 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG23140320230337467 14/03/2023 SARABJEET KAUR 2618002WL014981 SARABJEET KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495151410 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
580 BASSI PATHANA PB-18-002-031-001/4
(JODHPUR) 		2618002000NRG23140320230337468 14/03/2023 CHARANJIT KAUR 2618002WL014981 CHARANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495151297 MRS CAARANJIT KAUR STATE BANK OF INDIA(508548)
581 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG23140320230337473 14/03/2023 PINKI 2618002WL014981 PINKI 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495130742 MRS PINKI STATE BANK OF INDIA(508548)
582 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23140320230337475 14/03/2023 MANJIT KAUR 2618002WL014981 MANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495130743 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
583 BASSI PATHANA PB-18-002-031-001/69
(JODHPUR) 		2618002000NRG23140320230337478 14/03/2023 HARWINDER SINGH 2618002WL014981 HARWINDER SINGH 00415 SBIN0050014 282 282 Processed 03/04/2023 0495151367 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
584 BASSI PATHANA PB-18-002-031-001/76
(JODHPUR) 		2618002000NRG23140320230337481 14/03/2023 AMARJIT SINGH 2618002WL014981 AMARJIT SINGH 00415 SBIN0050014 846 846 Processed 03/04/2023 0495151232 MS AMARJIT SINGH STATE BANK OF INDIA(508548)
585 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23140320230337483 14/03/2023 AKKI 2618002WL014981 AKKI 00415 SBIN0050014 846 846 Processed 03/04/2023 0495130818 MRS AKKI AKKI STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-031-001/89
(JODHPUR) 		2618002000NRG23140320230337484 14/03/2023 HARDISH KAUR 2618002WL014981 HARDISH KAUR 00415 SBIN0050014 282 282 Processed 03/04/2023 0495130819 MRS HARDIS KAUR STATE BANK OF INDIA(508548)
587 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23140320230337485 14/03/2023 DAVINDER KAUR 2618002WL014981 DAVINDER KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495151428 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
588 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG23140320230337488 14/03/2023 PARAMJIT KAUR 2618002WL014981 PARAMJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151141 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-039-001/189
(KHALASPUR) 		2618002000NRG23140320230336532 14/03/2023 SIMRANJEET SINGH 2618002WL014968 SIMRANJEET SINGH 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495151423 MR SIMRANJEET SINGH STATE BANK OF INDIA(508548)
590 BASSI PATHANA PB-18-002-039-001/189
(KHALASPUR) 		2618002000NRG23140320230336229 14/03/2023 SIMRANJEET SINGH 2618002WL014963 SIMRANJEET SINGH 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151422 MR SIMRANJEET SINGH STATE BANK OF INDIA(508548)
591 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23140320230337341 14/03/2023 PARAMJIT KAUR 2618002WL014980 PARAMJIT KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495151339 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
592 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG23140320230337377 14/03/2023 JASPAL KAUR 2618002WL014980 JASPAL KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495151391 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 42300 42300
593 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG23140320230335213 14/03/2023 DHRAM KAUR 2618002WL014942 DHRAM KAUR 00415 SBIN0050129 564 564 Processed 03/04/2023 0495151275 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
594 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG23140320230335236 14/03/2023 KARAMJIT KAUR 2618002WL014942 KARAMJIT KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495151219 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
595 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG23140320230337221 14/03/2023 Manjit Kaur 2618002WL014978 Manjit Kaur 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495151237 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
596 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG23140320230337246 14/03/2023 SUKHDEV SINGH 2618002WL014978 SUKHDEV SINGH 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495151235 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
597 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG23140320230337253 14/03/2023 SUMANDEEP KAUR 2618002WL014978 SUMANDEEP KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495130740 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
598 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG23140320230337258 14/03/2023 NARINDER KAUR 2618002WL014978 NARINDER KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0495151315 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
599 BASSI PATHANA PB-18-002-030-001/98
(JANDALI) 		2618002000NRG23140320230337263 14/03/2023 SWARANJIT KAUR 2618002WL014978 SWARANJIT KAUR 00415 SBIN0050129 282 282 Processed 03/04/2023 0495151316 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
600 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23140320230338484 14/03/2023 SATYA 2618002WL014990 SATYA 00415 SBIN0050129 564 564 Processed 03/04/2023 0495151246 MRS SATYA AND CDPO BASSI PATHANA STATE BANK OF INDIA(508548)
601 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG23140320230338510 14/03/2023 MANDEEP KAUR 2618002WL014990 MANDEEP KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0495130781 MR SHUBHAMDEEP SINGH STATE BANK OF INDIA(508548)
602 BASSI PATHANA PB-18-002-042-001/21
(KHANPUR) 		2618002000NRG23140320230338519 14/03/2023 JASWANT KAUR 2618002WL014990 JASWANT KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0495151247 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
603 BASSI PATHANA PB-18-002-042-001/3
(KHANPUR) 		2618002000NRG23140320230338523 14/03/2023 NACHATER KAUR 2618002WL014990 NACHATER KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0495151248 MRS NACHHATAR KAUR AND CDPO STATE BANK OF INDIA(508548)
604 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG23140320230338537 14/03/2023 BALJIT KAUR 2618002WL014990 BALJIT KAUR 00415 SBIN0050129 564 564 Processed 03/04/2023 0495151234 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
605 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG23140320230338539 14/03/2023 AMARJEET KAUR 2618002WL014990 AMARJEET KAUR 00415 SBIN0050129 564 564 Processed 03/04/2023 0495151131 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
606 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG23140320230338540 14/03/2023 CHARAN KAUR 2618002WL014990 CHARAN KAUR 00415 SBIN0050129 282 282 Processed 03/04/2023 0495131077 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
607 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG23140320230338556 14/03/2023 JASPAL KAUR 2618002WL014990 JASPAL KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0495130779 MR JASPAL KAUR CDPO PLA 39135 STATE BANK OF INDIA(508548)
SubTotal 13818 13818
608 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23140320230335219 14/03/2023 NASIB SINGH 2618002WL014942 NASIB SINGH 00415 SBIN0050237 846 846 Processed 03/04/2023 0495130683 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
609 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23140320230335218 14/03/2023 NASIB SINGH 2618002WL014942 NASIB SINGH 00415 SBIN0050237 1974 1974 Processed 03/04/2023 0495130682 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
610 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23140320230335632 14/03/2023 BHAGAT SINGH 2618002WL014952 BHAGAT SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151124 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
611 BASSI PATHANA PB-18-002-003-001/18
(BHANGUAN) 		2618002000NRG23140320230335633 14/03/2023 BALVEER KAUR 2618002WL014952 BALVEER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151228 BALVIR KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
612 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23140320230335634 14/03/2023 BALBIR SINGH 2618002WL014952 BALBIR SINGH 00415 SBIN0050418 2538 2538 Processed 03/04/2023 0495151125 MR BALVIR SINGH STATE BANK OF INDIA(508548)
613 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23140320230335637 14/03/2023 PRITAM SINGH 2618002WL014952 PRITAM SINGH 00415 SBIN0050418 2538 2538 Processed 03/04/2023 0495151128 MR PRITAM SINGH STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-003-001/30
(BHANGUAN) 		2618002000NRG23140320230335638 14/03/2023 KULDEEP SINGH 2618002WL014952 KULDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151311 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
615 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23140320230335641 14/03/2023 JASVIR KAUR 2618002WL014952 JASVIR KAUR 00415 SBIN0050418 2538 2538 Processed 03/04/2023 0495151299 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23140320230335642 14/03/2023 GURDEV KAUR 2618002WL014952 GURDEV KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151353 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-004-001/13
(BAG SIKANDER) 		2618002000NRG23140320230335179 14/03/2023 HARMESH SINGH 2618002WL014942 HARMESH SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151332 HARMESH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
618 BASSI PATHANA PB-18-002-004-001/13
(BAG SIKANDER) 		2618002000NRG23140320230335178 14/03/2023 HARMESH SINGH 2618002WL014942 HARMESH SINGH 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495151331 HARMESH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
619 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG23140320230335197 14/03/2023 SHINDER KAUR 2618002WL014942 SHINDER KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151329 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
620 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23140320230335229 14/03/2023 HARJINDER KAUR 2618002WL014942 HARJINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151328 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
621 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG23140320230335232 14/03/2023 HARJINDER KAUR 2618002WL014942 HARJINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130780 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
622 BASSI PATHANA PB-18-002-006-001/143
(BAHER) 		2618002000NRG23140320230335557 14/03/2023 BALJINDER KAUR 2618002WL014950 BALJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151327 BALJINDER ICICI BANK LTD(508534)
623 BASSI PATHANA PB-18-002-006-001/145
(BAHER) 		2618002000NRG23140320230335558 14/03/2023 RANI 2618002WL014950 RANI 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495131080 RANI AXIS BANK(607153)
624 BASSI PATHANA PB-18-002-006-001/153
(BAHER) 		2618002000NRG23140320230335559 14/03/2023 OM PARKASH 2618002WL014950 OM PARKASH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151318 MR OM PARKASH STATE BANK OF INDIA(508548)
625 BASSI PATHANA PB-18-002-006-001/162
(BAHER) 		2618002000NRG23140320230335560 14/03/2023 RAJIA begam 2618002WL014950 RAJIA begam 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151298 RAJIA BEGAM ICICI BANK LTD(508534)
626 BASSI PATHANA PB-18-002-006-001/4
(BAHER) 		2618002000NRG23140320230335561 14/03/2023 KARAMJIT KAUR 2618002WL014950 KARAMJIT KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131076 KARAMJIT KAUR AXIS BANK(607153)
627 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG23140320230335562 14/03/2023 GURDEV KAUR 2618002WL014950 GURDEV KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151250 GURDEV KAUR AXIS BANK(607153)
628 BASSI PATHANA PB-18-002-006-001/75
(BAHER) 		2618002000NRG23140320230335563 14/03/2023 JASVIR KAUR 2618002WL014950 JASVIR KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130698 JASVIR KAUR INDIAN OVERSEAS BANK(508541)
629 BASSI PATHANA PB-18-002-006-001/88
(BAHER) 		2618002000NRG23140320230335564 14/03/2023 KULDEEP KAUR 2618002WL014950 KULDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130697 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
630 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG23140320230336137 14/03/2023 Baldev Kaur 2618002WL014962 Baldev Kaur 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151134 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
631 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG23140320230336136 14/03/2023 Baldev Kaur 2618002WL014962 Baldev Kaur 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151135 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
632 BASSI PATHANA PB-18-002-012-001/23
(DEDHRAN) 		2618002000NRG23140320230336144 14/03/2023 JASPREET KAUR 2618002WL014962 JASPREET KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151403 JASPREET KAUR ICICI BANK LTD(508534)
633 BASSI PATHANA PB-18-002-012-001/23
(DEDHRAN) 		2618002000NRG23140320230336143 14/03/2023 JASPREET KAUR 2618002WL014962 JASPREET KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151402 JASPREET KAUR ICICI BANK LTD(508534)
634 BASSI PATHANA PB-18-002-012-001/27
(DEDHRAN) 		2618002000NRG23140320230336148 14/03/2023 JASPAL KAUR 2618002WL014962 JASPAL KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130636 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
635 BASSI PATHANA PB-18-002-012-001/27
(DEDHRAN) 		2618002000NRG23140320230336147 14/03/2023 JASPAL KAUR 2618002WL014962 JASPAL KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495130635 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
636 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG23140320230336152 14/03/2023 SHINDER KAUR 2618002WL014962 SHINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130637 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
637 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG23140320230336153 14/03/2023 SHINDER KAUR 2618002WL014962 SHINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495130638 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
638 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG23140320230336157 14/03/2023 NACHTTAR KAUR 2618002WL014962 NACHTTAR KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130640 NACHHATER KAUR PUNJAB & SIND BANK(607087)
639 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG23140320230336156 14/03/2023 NACHTTAR KAUR 2618002WL014962 NACHTTAR KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130639 NACHHATER KAUR PUNJAB & SIND BANK(607087)
640 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG23140320230336191 14/03/2023 Surjeet kaur 2618002WL014962 Surjeet kaur 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495151127 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
641 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG23140320230336190 14/03/2023 Surjeet kaur 2618002WL014962 Surjeet kaur 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151126 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
642 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG23140320230336199 14/03/2023 RANJIT KAUR 2618002WL014962 RANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495131082 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
643 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG23140320230336198 14/03/2023 RANJIT KAUR 2618002WL014962 RANJIT KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495131081 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
644 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG23140320230336206 14/03/2023 MANJIT KAUR 2618002WL014962 MANJIT KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130649 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
645 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG23140320230336205 14/03/2023 MANJIT KAUR 2618002WL014962 MANJIT KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130648 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
646 BASSI PATHANA PB-18-002-012-001/9
(DEDHRAN) 		2618002000NRG23140320230336207 14/03/2023 MANDEEP KAUR 2618002WL014962 MANDEEP KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151300 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
647 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG23140320230336951 14/03/2023 PIYARA SINGH 2618002WL014973 PIYARA SINGH 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151335 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
648 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG23140320230336955 14/03/2023 BALVEER KAUR 2618002WL014973 BALVEER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495130650 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
649 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG23140320230336956 14/03/2023 AMANPREET KAUR 2618002WL014973 AMANPREET KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130782 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
650 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG23140320230336963 14/03/2023 Surjit kaur 2618002WL014973 Surjit kaur 00415 SBIN0050418 846 846 Processed 03/04/2023 0495131087 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
651 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG23140320230336969 14/03/2023 JASPAL KAUR 2618002WL014973 JASPAL KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151229 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
652 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG23140320230336058 14/03/2023 MANPREET KAUR 2618002WL014960 MANPREET KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130828 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
653 BASSI PATHANA PB-18-002-016-001/16
(DAMHERI) 		2618002000NRG23140320230336064 14/03/2023 GURCHARAN SINGH 2618002WL014960 GURCHARAN SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151140 GURCHARAN SINGH S/O TARLOCHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
654 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG23140320230336369 14/03/2023 ARCHNA DEVI 2618002WL014965 ARCHNA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130707 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
655 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23140320230336370 14/03/2023 RANDHIR KAUR 2618002WL014965 RANDHIR KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130708 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
656 BASSI PATHANA PB-18-002-018-001/172
(FATEHPUR ARAINA) 		2618002000NRG23140320230336385 14/03/2023 Baljinder Kaur 2618002WL014965 Baljinder Kaur 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151426 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
657 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG23140320230336388 14/03/2023 BALVINDER KAUR 2618002WL014965 BALVINDER KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151289 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
658 BASSI PATHANA PB-18-002-018-001/48
(FATEHPUR ARAINA) 		2618002000NRG23140320230336392 14/03/2023 BALJINDER KAUR 2618002WL014965 BALJINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151245 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
659 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23140320230336394 14/03/2023 SWARAN KAUR 2618002WL014965 SWARAN KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151288 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
660 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG23140320230336396 14/03/2023 GURPREET KAUR 2618002WL014965 GURPREET KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130710 GURPREET KAUR ICICI BANK LTD(508534)
661 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23140320230336397 14/03/2023 HARBHAJAN KAUR 2618002WL014965 HARBHAJAN KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130711 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
662 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23140320230336400 14/03/2023 MAHINDER KAUR 2618002WL014965 MAHINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151287 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
663 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23140320230336401 14/03/2023 KAUSHALIYA 2618002WL014965 KAUSHALIYA 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130813 KAUSALIA RANI ICICI BANK LTD(508534)
664 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG23140320230336403 14/03/2023 AMARJI KAUR 2618002WL014965 AMARJI KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130712 AMARJIT KAUR ICICI BANK LTD(508534)
665 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23140320230336404 14/03/2023 SUKHVIR KAUR 2618002WL014965 SUKHVIR KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130713 SUKHVIR KAUR ICICI BANK LTD(508534)
666 BASSI PATHANA PB-18-002-019-001/145
(FEROZPUR) 		2618002000NRG23140320230336511 14/03/2023 HARBHAJAN KAUR 2618002WL014967 HARBHAJAN KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151296 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG23140320230336812 14/03/2023 SARABJIT KAUR 2618002WL014969 SARABJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151352 SARABJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
668 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG23140320230336813 14/03/2023 SARABJIT KAUR 2618002WL014969 SARABJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151379 SARABJEET KAUR WO SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
669 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23140320230336817 14/03/2023 RAMAN KAUR 2618002WL014969 RAMAN KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151350 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
670 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23140320230336818 14/03/2023 RAMAN KAUR 2618002WL014969 RAMAN KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151351 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
671 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG23140320230336831 14/03/2023 SURJIT KAUR 2618002WL014969 SURJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151380 SURJEET KAUR PUNJAB & SIND BANK(607087)
672 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG23140320230336832 14/03/2023 SURJIT KAUR 2618002WL014969 SURJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151381 SURJEET KAUR PUNJAB & SIND BANK(607087)
673 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG23140320230336836 14/03/2023 RAJINDER KAUR 2618002WL014969 RAJINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151348 RAJINDER KAUR PUNJAB & SIND BANK(607087)
674 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG23140320230336837 14/03/2023 RAJINDER KAUR 2618002WL014969 RAJINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151349 RAJINDER KAUR PUNJAB & SIND BANK(607087)
675 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG23140320230336838 14/03/2023 HARPREET KAUR 2618002WL014969 HARPREET KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151382 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
676 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG23140320230336839 14/03/2023 HARPREET KAUR 2618002WL014969 HARPREET KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151383 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
677 BASSI PATHANA PB-18-002-026-001/9
(HAJIPURA) 		2618002000NRG23140320230336988 14/03/2023 GURNAIBH SINGH 2618002WL014973 GURNAIBH SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130812 GURNAIB SINGH PUNJAB NATIONAL BANK(508568)
678 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG23140320230337454 14/03/2023 NAIB KAUR 2618002WL014981 NAIB KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151295 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
679 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG23140320230337457 14/03/2023 MANPREET KAUR 2618002WL014981 MANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151409 MANPREET KAUR W/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
680 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG23140320230337461 14/03/2023 BHUPINDER SINGH 2618002WL014981 BHUPINDER SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151294 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
681 BASSI PATHANA PB-18-002-031-001/44
(JODHPUR) 		2618002000NRG23140320230337471 14/03/2023 JASVIR KAUR 2618002WL014981 JASVIR KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130741 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
682 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23140320230337472 14/03/2023 SARABJIT KAUR 2618002WL014981 SARABJIT KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151319 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
683 BASSI PATHANA PB-18-002-039-001/1
(KHALASPUR) 		2618002000NRG23140320230336525 14/03/2023 GURDEEP KAUR 2618002WL014968 GURDEEP KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130929 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
684 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG23140320230338898 14/03/2023 PAL KAUR 2618002WL014995 PAL KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130930 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
685 BASSI PATHANA PB-18-002-039-001/13
(KHALASPUR) 		2618002000NRG23140320230336527 14/03/2023 JARNAIL KAUR 2618002WL014968 JARNAIL KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495130932 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
686 BASSI PATHANA PB-18-002-039-001/13
(KHALASPUR) 		2618002000NRG23140320230336220 14/03/2023 JARNAIL KAUR 2618002WL014963 JARNAIL KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130959 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
687 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG23140320230336221 14/03/2023 RAJVEER KAUR 2618002WL014963 RAJVEER KAUR 00415 SBIN0050418 1410 1410 Rejected 03/04/2023 0495130961 Aadhaar Number not Mapped to Account Number
688 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG23140320230336528 14/03/2023 RAJVEER KAUR 2618002WL014968 RAJVEER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495130960 RAJVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
689 BASSI PATHANA PB-18-002-039-001/137
(KHALASPUR) 		2618002000NRG23140320230336529 14/03/2023 DALVIR KAUR 2618002WL014968 DALVIR KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495130831 DALVEER KAUR PUNJAB & SIND BANK(607087)
690 BASSI PATHANA PB-18-002-039-001/137
(KHALASPUR) 		2618002000NRG23140320230336222 14/03/2023 DALVIR KAUR 2618002WL014963 DALVIR KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130832 DALVEER KAUR PUNJAB & SIND BANK(607087)
691 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG23140320230338899 14/03/2023 PARAMJIT KAUR 2618002WL014995 PARAMJIT KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151427 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
692 BASSI PATHANA PB-18-002-039-001/145
(KHALASPUR) 		2618002000NRG23140320230336223 14/03/2023 HARNAIB SINGH 2618002WL014963 HARNAIB SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131068 HARNAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
693 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG23140320230338901 14/03/2023 SINGARA SINGH 2618002WL014995 SINGARA SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495131070 MR SINGARA SINGH STATE BANK OF INDIA(508548)
694 BASSI PATHANA PB-18-002-039-001/152
(KHALASPUR) 		2618002000NRG23140320230336224 14/03/2023 HARWINDER KAUR 2618002WL014963 HARWINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151133 HARVINDER KAUR PUNJAB & SIND BANK(607087)
695 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG23140320230338905 14/03/2023 DALJEET KAUR 2618002WL014995 DALJEET KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130830 PRINCE SINGH UG DALJEET KAUR PUNJAB & SIND BANK(607087)
696 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23140320230338908 14/03/2023 SWARAN KAUR 2618002WL014995 SWARAN KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130962 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
697 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23140320230338909 14/03/2023 SWARAN KAUR 2618002WL014995 SWARAN KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130963 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
698 BASSI PATHANA PB-18-002-039-001/201
(KHALASPUR) 		2618002000NRG23140320230338910 14/03/2023 NEHA 2618002WL014995 NEHA 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151425 MISS NEHA STATE BANK OF INDIA(508548)
699 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG23140320230338911 14/03/2023 JASWINDER KAUR 2618002WL014995 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151341 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
700 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG23140320230338912 14/03/2023 JASWINDER KAUR 2618002WL014995 JASWINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151342 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
701 BASSI PATHANA PB-18-002-039-001/35
(KHALASPUR) 		2618002000NRG23140320230336232 14/03/2023 PIAR KAUR 2618002WL014963 PIAR KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151387 PIAR KAUR PUNJAB & SIND BANK(607087)
702 BASSI PATHANA PB-18-002-039-001/35
(KHALASPUR) 		2618002000NRG23140320230336535 14/03/2023 PIAR KAUR 2618002WL014968 PIAR KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151386 PIAR KAUR PUNJAB & SIND BANK(607087)
703 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG23140320230336233 14/03/2023 KARAMJIT KAUR 2618002WL014963 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151343 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
704 BASSI PATHANA PB-18-002-039-001/40
(KHALASPUR) 		2618002000NRG23140320230336234 14/03/2023 BHUPINDER KAUR 2618002WL014963 BHUPINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151346 BHUPINDER KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
705 BASSI PATHANA PB-18-002-039-001/40
(KHALASPUR) 		2618002000NRG23140320230336536 14/03/2023 BHUPINDER KAUR 2618002WL014968 BHUPINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151347 BHUPINDER KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
706 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23140320230338913 14/03/2023 PAL KAUR 2618002WL014995 PAL KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151388 PAL KAUR PUNJAB & SIND BANK(607087)
707 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG23140320230336537 14/03/2023 SARABJIT KAUR 2618002WL014968 SARABJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151291 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
708 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG23140320230336235 14/03/2023 SARABJIT KAUR 2618002WL014963 SARABJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151290 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 BASSI PATHANA PB-18-002-039-001/66
(KHALASPUR) 		2618002000NRG23140320230336236 14/03/2023 NIRBHA SINGH 2618002WL014963 NIRBHA SINGH 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151233 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
710 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23140320230338914 14/03/2023 KAMALJEET KAUR 2618002WL014995 KAMALJEET KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130964 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
711 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG23140320230338915 14/03/2023 KARAMJIT KAUR 2618002WL014995 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151344 KARAMJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
712 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG23140320230338916 14/03/2023 KARAMJIT KAUR 2618002WL014995 KARAMJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151345 KARAMJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
713 BASSI PATHANA PB-18-002-039-001/91
(KHALASPUR) 		2618002000NRG23140320230338917 14/03/2023 CHARAN KAUR 2618002WL014995 CHARAN KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151384 CHARAN KAUR PUNJAB & SIND BANK(607087)
714 BASSI PATHANA PB-18-002-039-001/91
(KHALASPUR) 		2618002000NRG23140320230338918 14/03/2023 CHARAN KAUR 2618002WL014995 CHARAN KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151385 CHARAN KAUR PUNJAB & SIND BANK(607087)
715 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG23140320230336989 14/03/2023 KARAMJEET KAUR 2618002WL014973 KARAMJEET KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130735 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
716 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG23140320230338264 14/03/2023 GURMUKH SINGH 2618002WL014986 GURMUKH SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130966 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
717 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG23140320230338265 14/03/2023 GURMUKH SINGH 2618002WL014986 GURMUKH SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130967 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
718 BASSI PATHANA PB-18-002-049-001/2
(MULANPUR) 		2618002000NRG23140320230338268 14/03/2023 SADHU SINGH 2618002WL014986 SADHU SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130968 SADHU SINGH PUNJAB & SIND BANK(607087)
719 BASSI PATHANA PB-18-002-049-001/2
(MULANPUR) 		2618002000NRG23140320230338269 14/03/2023 SADHU SINGH 2618002WL014986 SADHU SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130969 SADHU SINGH PUNJAB & SIND BANK(607087)
720 BASSI PATHANA PB-18-002-049-001/38
(MULANPUR) 		2618002000NRG23140320230338270 14/03/2023 DALJEET KAUR 2618002WL014986 DALJEET KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130970 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
721 BASSI PATHANA PB-18-002-049-001/38
(MULANPUR) 		2618002000NRG23140320230338271 14/03/2023 DALJEET KAUR 2618002WL014986 DALJEET KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130971 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
722 BASSI PATHANA PB-18-002-049-001/4
(MULANPUR) 		2618002000NRG23140320230338273 14/03/2023 MEJOR SINGH 2618002WL014986 MEJOR SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495131067 MAJER SINGH S/O HAMERA SINGH PUNJAB NATIONAL BANK(508568)
723 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG23140320230338279 14/03/2023 GURJIT KAUR 2618002WL014986 GURJIT KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130972 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
724 BASSI PATHANA PB-18-002-049-001/50
(MULANPUR) 		2618002000NRG23140320230338280 14/03/2023 GURJIT KAUR 2618002WL014986 GURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130973 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
725 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG23140320230338281 14/03/2023 TEJINDER KAUR 2618002WL014986 TEJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151258 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
726 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG23140320230338284 14/03/2023 BALJEET KAUR 2618002WL014986 BALJEET KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495130974 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
727 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG23140320230338288 14/03/2023 SUKHDEV KAUR 2618002WL014986 SUKHDEV KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495130975 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
728 BASSI PATHANA PB-18-002-049-001/7
(MULANPUR) 		2618002000NRG23140320230338289 14/03/2023 SUKHDEV KAUR 2618002WL014986 SUKHDEV KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495130976 SUKHDEV KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
729 BASSI PATHANA PB-18-002-067-001/11
(RASULPUR) 		2618002000NRG23140320230335566 14/03/2023 VIDIYA DEVI 2618002WL014951 VIDIYA DEVI 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151231 VIDIYA DEVI ICICI BANK LTD(508534)
730 BASSI PATHANA PB-18-002-067-001/11
(RASULPUR) 		2618002000NRG23140320230335565 14/03/2023 VIDIYA DEVI 2618002WL014951 VIDIYA DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151230 VIDIYA DEVI ICICI BANK LTD(508534)
731 BASSI PATHANA PB-18-002-067-001/12
(RASULPUR) 		2618002000NRG23140320230335568 14/03/2023 SHANTI KAUR 2618002WL014951 SHANTI KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151321 SANTI PUNJAB & SIND BANK(607087)
732 BASSI PATHANA PB-18-002-067-001/12
(RASULPUR) 		2618002000NRG23140320230335567 14/03/2023 SHANTI KAUR 2618002WL014951 SHANTI KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151320 SANTI PUNJAB & SIND BANK(607087)
733 BASSI PATHANA PB-18-002-067-001/13
(RASULPUR) 		2618002000NRG23140320230335570 14/03/2023 Kamla devi 2618002WL014951 Kamla devi 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130685 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
734 BASSI PATHANA PB-18-002-067-001/13
(RASULPUR) 		2618002000NRG23140320230335569 14/03/2023 Kamla devi 2618002WL014951 Kamla devi 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130684 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
735 BASSI PATHANA PB-18-002-067-001/15
(RASULPUR) 		2618002000NRG23140320230335572 14/03/2023 SUKHWINDER KAUR 2618002WL014951 SUKHWINDER KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151326 SUKHWINDER KAUR WO JAGDISHCHAND PUNJAB & SIND BANK(607087)
736 BASSI PATHANA PB-18-002-067-001/15
(RASULPUR) 		2618002000NRG23140320230335571 14/03/2023 SUKHWINDER KAUR 2618002WL014951 SUKHWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151325 SUKHWINDER KAUR WO JAGDISHCHAND PUNJAB & SIND BANK(607087)
737 BASSI PATHANA PB-18-002-067-001/17
(RASULPUR) 		2618002000NRG23140320230335574 14/03/2023 NEHA DEVI 2618002WL014951 NEHA DEVI 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495130978 MRS NEHA DEVI STATE BANK OF INDIA(508548)
738 BASSI PATHANA PB-18-002-067-001/17
(RASULPUR) 		2618002000NRG23140320230335573 14/03/2023 NEHA DEVI 2618002WL014951 NEHA DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130977 MRS NEHA DEVI STATE BANK OF INDIA(508548)
739 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG23140320230335576 14/03/2023 NEELAM DEVI 2618002WL014951 NEELAM DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130980 NILAM DEVI PUNJAB & SIND BANK(607087)
740 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG23140320230335575 14/03/2023 NEELAM DEVI 2618002WL014951 NEELAM DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130979 NILAM DEVI PUNJAB & SIND BANK(607087)
741 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG23140320230335580 14/03/2023 BERO 2618002WL014951 BERO 00415 SBIN0050418 564 564 Processed 03/04/2023 0495130983 MRS VIRO STATE BANK OF INDIA(508548)
742 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG23140320230335579 14/03/2023 BERO 2618002WL014951 BERO 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130984 MRS VIRO STATE BANK OF INDIA(508548)
743 BASSI PATHANA PB-18-002-067-001/41
(RASULPUR) 		2618002000NRG23140320230335586 14/03/2023 SUKHI DEVI 2618002WL014951 SUKHI DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495151365 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
744 BASSI PATHANA PB-18-002-067-001/41
(RASULPUR) 		2618002000NRG23140320230335585 14/03/2023 SUKHI DEVI 2618002WL014951 SUKHI DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151366 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
745 BASSI PATHANA PB-18-002-067-001/46
(RASULPUR) 		2618002000NRG23140320230335588 14/03/2023 SHITAL DEVI 2618002WL014951 SHITAL DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131012 MRS SHEETAL DEVI STATE BANK OF INDIA(508548)
746 BASSI PATHANA PB-18-002-067-001/46
(RASULPUR) 		2618002000NRG23140320230335587 14/03/2023 SHITAL DEVI 2618002WL014951 SHITAL DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495130985 MRS SHEETAL DEVI STATE BANK OF INDIA(508548)
747 BASSI PATHANA PB-18-002-067-001/47
(RASULPUR) 		2618002000NRG23140320230335590 14/03/2023 RESHMA DEVI 2618002WL014951 RESHMA DEVI 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495131073 MRS KHUSI UG RESHMA DEVI STATE BANK OF INDIA(508548)
748 BASSI PATHANA PB-18-002-067-001/47
(RASULPUR) 		2618002000NRG23140320230335589 14/03/2023 RESHMA DEVI 2618002WL014951 RESHMA DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131072 MRS KHUSI UG RESHMA DEVI STATE BANK OF INDIA(508548)
749 BASSI PATHANA PB-18-002-067-001/49
(RASULPUR) 		2618002000NRG23140320230335592 14/03/2023 SEEMA RANI 2618002WL014951 SEEMA RANI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131014 MRS SIMA RANI STATE BANK OF INDIA(508548)
750 BASSI PATHANA PB-18-002-067-001/49
(RASULPUR) 		2618002000NRG23140320230335591 14/03/2023 SEEMA RANI 2618002WL014951 SEEMA RANI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131013 MRS SIMA RANI STATE BANK OF INDIA(508548)
751 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23140320230335596 14/03/2023 SONA DEVI 2618002WL014951 SONA DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131016 MRS SONA DEVI STATE BANK OF INDIA(508548)
752 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23140320230335595 14/03/2023 SONA DEVI 2618002WL014951 SONA DEVI 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495131015 MRS SONA DEVI STATE BANK OF INDIA(508548)
753 BASSI PATHANA PB-18-002-067-001/53
(RASULPUR) 		2618002000NRG23140320230335598 14/03/2023 SUMAN DEVI 2618002WL014951 SUMAN DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151277 SUMAN DEVI PUNJAB & SIND BANK(607087)
754 BASSI PATHANA PB-18-002-067-001/53
(RASULPUR) 		2618002000NRG23140320230335597 14/03/2023 SUMAN DEVI 2618002WL014951 SUMAN DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151276 SUMAN DEVI PUNJAB & SIND BANK(607087)
755 BASSI PATHANA PB-18-002-067-001/54
(RASULPUR) 		2618002000NRG23140320230335599 14/03/2023 JANKI DEVI 2618002WL014951 JANKI DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151226 MRS JANKI DEVI STATE BANK OF INDIA(508548)
756 BASSI PATHANA PB-18-002-067-001/54
(RASULPUR) 		2618002000NRG23140320230335600 14/03/2023 JANKI DEVI 2618002WL014951 JANKI DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151227 MRS JANKI DEVI STATE BANK OF INDIA(508548)
757 BASSI PATHANA PB-18-002-067-001/55
(RASULPUR) 		2618002000NRG23140320230335602 14/03/2023 PASO DEVI 2618002WL014951 PASO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131018 MRS PASO DEVI STATE BANK OF INDIA(508548)
758 BASSI PATHANA PB-18-002-067-001/55
(RASULPUR) 		2618002000NRG23140320230335601 14/03/2023 PASO DEVI 2618002WL014951 PASO DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131017 MRS PASO DEVI STATE BANK OF INDIA(508548)
759 BASSI PATHANA PB-18-002-067-001/57
(RASULPUR) 		2618002000NRG23140320230335604 14/03/2023 SIKHI DEVI 2618002WL014951 SIKHI DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131020 MRS SIKHI DEVI STATE BANK OF INDIA(508548)
760 BASSI PATHANA PB-18-002-067-001/57
(RASULPUR) 		2618002000NRG23140320230335603 14/03/2023 SIKHI DEVI 2618002WL014951 SIKHI DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131019 MRS SIKHI DEVI STATE BANK OF INDIA(508548)
761 BASSI PATHANA PB-18-002-067-001/6
(RASULPUR) 		2618002000NRG23140320230335606 14/03/2023 RESHAMA 2618002WL014951 RESHAMA 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151371 MR RESHMA WO SUKHDEV RAM STATE BANK OF INDIA(508548)
762 BASSI PATHANA PB-18-002-067-001/61
(RASULPUR) 		2618002000NRG23140320230335608 14/03/2023 PARKASHO DEVI 2618002WL014951 PARKASHO DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131021 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
763 BASSI PATHANA PB-18-002-067-001/61
(RASULPUR) 		2618002000NRG23140320230335607 14/03/2023 PARKASHO DEVI 2618002WL014951 PARKASHO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131022 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
764 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG23140320230335610 14/03/2023 SEETO DEVI 2618002WL014951 SEETO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131024 MRS SEETA DEVI STATE BANK OF INDIA(508548)
765 BASSI PATHANA PB-18-002-067-001/63
(RASULPUR) 		2618002000NRG23140320230335609 14/03/2023 SEETO DEVI 2618002WL014951 SEETO DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131023 MRS SEETA DEVI STATE BANK OF INDIA(508548)
766 BASSI PATHANA PB-18-002-067-001/65
(RASULPUR) 		2618002000NRG23140320230335612 14/03/2023 BIMLA DEVI 2618002WL014951 BIMLA DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131026 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
767 BASSI PATHANA PB-18-002-067-001/65
(RASULPUR) 		2618002000NRG23140320230335611 14/03/2023 BIMLA DEVI 2618002WL014951 BIMLA DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131025 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
768 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG23140320230335614 14/03/2023 SHINDO DEVI 2618002WL014951 SHINDO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131027 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
769 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG23140320230335613 14/03/2023 SHINDO DEVI 2618002WL014951 SHINDO DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131028 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
770 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG23140320230335616 14/03/2023 Nemo Devi 2618002WL014951 Nemo Devi 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131030 MRS NAMO DEVI STATE BANK OF INDIA(508548)
771 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG23140320230335615 14/03/2023 Nemo Devi 2618002WL014951 Nemo Devi 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131029 MRS NAMO DEVI STATE BANK OF INDIA(508548)
772 BASSI PATHANA PB-18-002-067-001/7
(RASULPUR) 		2618002000NRG23140320230335618 14/03/2023 MEMO 2618002WL014951 MEMO 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131032 MRS MEMO STATE BANK OF INDIA(508548)
773 BASSI PATHANA PB-18-002-067-001/7
(RASULPUR) 		2618002000NRG23140320230335617 14/03/2023 MEMO 2618002WL014951 MEMO 00415 SBIN0050418 564 564 Processed 03/04/2023 0495131031 MRS MEMO STATE BANK OF INDIA(508548)
774 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG23140320230335620 14/03/2023 DEEPO DEVI 2618002WL014951 DEEPO DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151377 DEEPO . INDUSIND BANK(607189)
775 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG23140320230335619 14/03/2023 DEEPO DEVI 2618002WL014951 DEEPO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151376 DEEPO . INDUSIND BANK(607189)
776 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG23140320230335622 14/03/2023 BIMLA DEVI 2618002WL014951 BIMLA DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151121 MS BIMLA DEVI STATE BANK OF INDIA(508548)
777 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG23140320230335621 14/03/2023 BIMLA DEVI 2618002WL014951 BIMLA DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151120 MS BIMLA DEVI STATE BANK OF INDIA(508548)
778 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG23140320230335624 14/03/2023 SOMA DEVI 2618002WL014951 SOMA DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151408 MRS SOMA DEVI STATE BANK OF INDIA(508548)
779 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG23140320230335623 14/03/2023 SOMA DEVI 2618002WL014951 SOMA DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151407 MRS SOMA DEVI STATE BANK OF INDIA(508548)
780 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG23140320230335626 14/03/2023 JITO DEVI 2618002WL014951 JITO DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495151406 MRS JITO DEVI STATE BANK OF INDIA(508548)
781 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG23140320230335625 14/03/2023 JITO DEVI 2618002WL014951 JITO DEVI 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151378 MRS JITO DEVI STATE BANK OF INDIA(508548)
782 BASSI PATHANA PB-18-002-067-001/8
(RASULPUR) 		2618002000NRG23140320230335629 14/03/2023 SHEELA DEVI 2618002WL014951 SHEELA DEVI 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495131033 MRS SHELA DEVI STATE BANK OF INDIA(508548)
783 BASSI PATHANA PB-18-002-067-001/9
(RASULPUR) 		2618002000NRG23140320230335631 14/03/2023 PARMINDER KAUR 2618002WL014951 PARMINDER KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151264 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
784 BASSI PATHANA PB-18-002-067-001/9
(RASULPUR) 		2618002000NRG23140320230335630 14/03/2023 PARMINDER KAUR 2618002WL014951 PARMINDER KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495151263 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
785 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23140320230337330 14/03/2023 GURNAM SINGH 2618002WL014980 GURNAM SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151330 MR GURNAM SINGH STATE BANK OF INDIA(508548)
786 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG23140320230337340 14/03/2023 CHARANJIT KAUR 2618002WL014980 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151337 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
787 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23140320230337352 14/03/2023 KARNAIL KAUR 2618002WL014980 KARNAIL KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495131034 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
788 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23140320230337358 14/03/2023 TELU RAM 2618002WL014980 TELU RAM 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151333 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
789 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23140320230337359 14/03/2023 SWARNJIT KAUR 2618002WL014980 SWARNJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151390 SWARAN KAUR PUNJAB & SIND BANK(607087)
790 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG23140320230337364 14/03/2023 LABH KAUR 2618002WL014980 LABH KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151334 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
791 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG23140320230337370 14/03/2023 MALKIT KAUR 2618002WL014980 MALKIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495151340 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
792 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG23140320230337386 14/03/2023 MEENA 2618002WL014980 MEENA 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495151338 MINA PUNJAB & SIND BANK(607087)
793 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23140320230337389 14/03/2023 MANJIT SINGH 2618002WL014980 MANJIT SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495151389 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 183018 183018
794 BASSI PATHANA PB-18-002-016-001/181
(DAMHERI) 		2618002000NRG23140320230336073 14/03/2023 GURJEET SINGH 2618002WL014960 GURJEET SINGH 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0495151209 GURJEET SINGH S/O BALDEV SINGH UCO BANK(607066)
795 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG23140320230335774 14/03/2023 ANWAR SINGH 2618002WL014956 ANWAR SINGH 00462 UCBA0000915 1692 1692 Processed 03/04/2023 0495151208 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
SubTotal 3102 3102
Total 900426 900426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_140323APB_FTO_112850 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1974
2 BASSI PATHANA PB2618002_140323APB_FTO_112850 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2820
3 BASSI PATHANA PB2618002_140323APB_FTO_112850 Bank of India BKID0006585 FATEHGARH SAHIB 5076
4 BASSI PATHANA PB2618002_140323APB_FTO_112850 Canara Bank CNRB0003432 CHUNNI KALAN 1410
5 BASSI PATHANA PB2618002_140323APB_FTO_112850 Central Bank Of India CBIN0284680 Sirhind (4680) 8460
6 BASSI PATHANA PB2618002_140323APB_FTO_112850 FEDERAL BANK FDRL0001915 MORINDA 1692
7 BASSI PATHANA PB2618002_140323APB_FTO_112850 FEDERAL BANK FDRL0002060 Sirhind 846
8 BASSI PATHANA PB2618002_140323APB_FTO_112850 HDFC HDFC0000800 BASSI PATHANA 1410
9 BASSI PATHANA PB2618002_140323APB_FTO_112850 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 13818
10 BASSI PATHANA PB2618002_140323APB_FTO_112850 HDFC HDFC0003082 KHERI NOUDH SINGH 14664
11 BASSI PATHANA PB2618002_140323APB_FTO_112850 HDFC HDFC0003601 Kamali 1692
12 BASSI PATHANA PB2618002_140323APB_FTO_112850 IDBI Bank IBKL0001301 Sirhind (0001301) 9306
13 BASSI PATHANA PB2618002_140323APB_FTO_112850 Indian Bank IDIB000B689 BASSI PATHANA 1410
14 BASSI PATHANA PB2618002_140323APB_FTO_112850 Indian Bank IDIB000K681 Indian Bank Khant 1974
15 BASSI PATHANA PB2618002_140323APB_FTO_112850 Indian Bank IDIB000M250 MORINDA 1692
16 BASSI PATHANA PB2618002_140323APB_FTO_112850 Indian Bank IDIB000M751 Morinda 282
17 BASSI PATHANA PB2618002_140323APB_FTO_112850 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2820
18 BASSI PATHANA PB2618002_140323APB_FTO_112850 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 6768
19 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 8742
20 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab & Sind Bank PSIB0000136 Nogawan 119004
21 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 35814
22 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab & Sind Bank PSIB0000268 MORINDA 5922
23 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 27354
24 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab & Sind Bank PSIB0021416 Datarpur 1128
25 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab Gramin Bank PUNB0PGB003 Abiana 5922
26 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab Gramin Bank PUNB0PGB003 Bhagrana 1692
27 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
28 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0042800 SIRHIND MANDI 2538
29 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0045310 Sirhind 10998
30 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0064510 Fatehgarh Sahib 37224
31 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0121700 BASSI PATHANA 69654
32 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0137710 Chunikalan 1128
33 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0271200 NANADPUR KALOUR 2538
34 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0271200 NANDPUR KALAUR 188376
35 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0271200 NANDPUR KALOR 564
36 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0271200 NANDPUR KALOUR 23124
37 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0271200 NANDPUR KLOUR 564
38 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0388300 MORINDA 4794
39 BASSI PATHANA PB2618002_140323APB_FTO_112850 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 13818
40 BASSI PATHANA PB2618002_140323APB_FTO_112850 State Bank of India SBIN0005102 SIRHIND 1128
41 BASSI PATHANA PB2618002_140323APB_FTO_112850 State Bank of India SBIN0011898 BASSI PATHANA 13254
42 BASSI PATHANA PB2618002_140323APB_FTO_112850 State Bank of India SBIN0017014 Badali Ala Singh 564
43 BASSI PATHANA PB2618002_140323APB_FTO_112850 State Bank of India SBIN0050014 BASSI PATHANA 42300
44 BASSI PATHANA PB2618002_140323APB_FTO_112850 State Bank of India SBIN0050129 SIRHIND CITY 13818
45 BASSI PATHANA PB2618002_140323APB_FTO_112850 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 2820
46 BASSI PATHANA PB2618002_140323APB_FTO_112850 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 183018
47 BASSI PATHANA PB2618002_140323APB_FTO_112850 UCO Bank UCBA0000915 RAIPUR MAJRI 3102

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