Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:05:43 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : BASSI PATHANA
Fto No. : PB2618002_230123APB_FTO_102398
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-18-002-068-001/117
(RUPALHERI) 		2618002000NRG23230120230317102 23/01/2023 Amar singh 2618002WL013747 Amar singh 00032 UTIB0002167 1128 1128 Processed 27/01/2023 8196922754 AMAR SINGH AXIS BANK(607153)
SubTotal 1128 1128
2 BASSI PATHANA PB-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG23230120230317396 23/01/2023 JAGDEEP SINGH 2618002WL013757 JAGDEEP SINGH 00045 BARB0SIRHIN 1410 1410 Processed 27/01/2023 8196922292 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
3 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG23230120230317404 23/01/2023 Sukhpreet singh 2618002WL013757 Sukhpreet singh 00045 BARB0SIRHIN 564 564 Processed 27/01/2023 8196922293 SUKHPREET SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
4 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG23230120230318477 23/01/2023 Laltesh 2618002WL013793 Laltesh 00048 BKID0006585 1410 1410 Processed 27/01/2023 8196922382 LALTESH WO BITTU BANK OF INDIA(508505)
5 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG23230120230318481 23/01/2023 BABITA 2618002WL013793 BABITA 00048 BKID0006585 1128 1128 Processed 27/01/2023 8196922465 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
6 BASSI PATHANA PB-18-002-042-001/101
(KHANPUR) 		2618002000NRG23230120230317420 23/01/2023 SEEMA RANI 2618002WL013758 SEEMA RANI 00048 BKID0006585 1128 1128 Processed 27/01/2023 8196922693 SIMA RANI WO SUKHDEV SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
7 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23230120230316950 23/01/2023 AMANPREET singh 2618002WL013739 AMANPREET singh 00078 CNRB0003432 1692 1692 Processed 27/01/2023 8196922277 AMANPREET SINGH CANARA BANK(508532)
8 BASSI PATHANA PB-18-002-052-001/3
(MAIN MAJRI) 		2618002000NRG23230120230316992 23/01/2023 Sukhwinder kaur 2618002WL013742 Sukhwinder kaur 00078 CNRB0003432 564 564 Processed 27/01/2023 8196922278 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 2256 2256
9 BASSI PATHANA PB-18-002-042-001/104
(KHANPUR) 		2618002000NRG23230120230317422 23/01/2023 jaspreet kaur 2618002WL013758 jaspreet kaur 00089 CBIN0284680 282 282 Processed 27/01/2023 8196922286 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
10 BASSI PATHANA PB-18-002-042-001/107
(KHANPUR) 		2618002000NRG23230120230317425 23/01/2023 harpreet kaur 2618002WL013758 harpreet kaur 00089 CBIN0284680 282 282 Processed 27/01/2023 8196922362 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
11 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG23230120230317434 23/01/2023 MANJIT KAUR 2618002WL013758 MANJIT KAUR 00089 CBIN0284680 1128 1128 Processed 27/01/2023 8196922274 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
12 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23230120230317438 23/01/2023 JATINDER kaur 2618002WL013758 JATINDER kaur 00089 CBIN0284680 1410 1410 Processed 27/01/2023 8196922287 JATINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG23230120230317443 23/01/2023 JASVEER KAUR 2618002WL013758 JASVEER KAUR 00089 CBIN0284680 1410 1410 Processed 27/01/2023 8196922589 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
14 BASSI PATHANA PB-18-002-042-001/33
(KHANPUR) 		2618002000NRG23230120230317449 23/01/2023 JASWINDER KAUR 2618002WL013758 JASWINDER KAUR 00089 CBIN0284680 1410 1410 Processed 27/01/2023 8196922281 Ms. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
15 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23230120230317452 23/01/2023 BHAJAN KAUR 2618002WL013758 BHAJAN KAUR 00089 CBIN0284680 1410 1410 Processed 27/01/2023 8196922275 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
16 BASSI PATHANA PB-18-002-042-001/45
(KHANPUR) 		2618002000NRG23230120230317454 23/01/2023 KULDEEP KAUR 2618002WL013758 KULDEEP KAUR 00089 CBIN0284680 564 564 Processed 27/01/2023 8196922280 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
17 BASSI PATHANA PB-18-002-042-001/48
(KHANPUR) 		2618002000NRG23230120230317455 23/01/2023 INDERJEET KAUR 2618002WL013758 INDERJEET KAUR 00089 CBIN0284680 846 846 Processed 27/01/2023 8196922588 Mrs. INDERJIT KAUR CENTRAL BANK OF INDIA(607115)
18 BASSI PATHANA PB-18-002-042-001/5
(KHANPUR) 		2618002000NRG23230120230317457 23/01/2023 BALVIR KAUR 2618002WL013758 BALVIR KAUR 00089 CBIN0284680 846 846 Processed 27/01/2023 8196922273 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
19 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG23230120230317468 23/01/2023 GURJIT KAUR 2618002WL013758 GURJIT KAUR 00089 CBIN0284680 282 282 Processed 27/01/2023 8196922359 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
20 BASSI PATHANA PB-18-002-042-001/84
(KHANPUR) 		2618002000NRG23230120230317472 23/01/2023 DALIP KAUR 2618002WL013758 DALIP KAUR 00089 CBIN0284680 1128 1128 Processed 27/01/2023 8196922360 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
21 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG23230120230317474 23/01/2023 JASWINDER KAUR 2618002WL013758 JASWINDER KAUR 00089 CBIN0284680 1128 1128 Processed 27/01/2023 8196922276 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG23230120230317475 23/01/2023 davinder singh 2618002WL013758 davinder singh 00089 CBIN0284680 1128 1128 Processed 27/01/2023 8196922361 DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 13254 13254
23 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23230120230317463 23/01/2023 RAJINDER KAUR 2618002WL013758 RAJINDER KAUR 00127 FDRL0002060 846 846 Processed 27/01/2023 8196922419 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
24 BASSI PATHANA PB-18-002-059-001/156
(NAUGAWAN) 		2618002000NRG23200120230315923 23/01/2023 JAGDEEP SINGH 2618002WL013708 JAGDEEP SINGH 00152 HDFC0000798 564 564 Processed 27/01/2023 8196922316 JAGDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
25 BASSI PATHANA PB-18-002-031-001/101
(JODHPUR) 		2618002000NRG23230120230318516 23/01/2023 JATINDER SINGH 2618002WL013796 JATINDER SINGH 00152 HDFC0000800 282 282 Processed 27/01/2023 8196922314 MR JATINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
26 BASSI PATHANA PB-18-002-010-001/27
(SHERGARH BARA) 		2618002000NRG23230120230316982 23/01/2023 BALBIR SINGH 2618002WL013741 BALBIR SINGH 00152 HDFC0002767 1410 1410 Processed 27/01/2023 8196922294 BALVIR SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-068-001/25
(RUPALHERI) 		2618002000NRG23230120230317105 23/01/2023 PIYARA KAUR 2618002WL013747 PIYARA KAUR 00152 HDFC0002767 1128 1128 Processed 27/01/2023 8196922301 PIARA KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-068-001/59
(RUPALHERI) 		2618002000NRG23230120230317106 23/01/2023 Gurpreet Kaur 2618002WL013747 Gurpreet Kaur 00152 HDFC0002767 1410 1410 Processed 27/01/2023 8196922300 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
29 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG23230120230317352 23/01/2023 KRISHNA DEVI 2618002WL013756 KRISHNA DEVI 00152 HDFC0003148 1128 1128 Processed 27/01/2023 8196922296 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG23230120230317353 23/01/2023 CHARANJIT KAUR 2618002WL013756 CHARANJIT KAUR 00152 HDFC0003148 1128 1128 Processed 27/01/2023 8196922304 CHARANJIT KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG23230120230317355 23/01/2023 MANJEET KAUR 2618002WL013756 MANJEET KAUR 00152 HDFC0003148 1128 1128 Processed 27/01/2023 8196922302 MANJEET KAUR CANARA BANK(508532)
32 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG23230120230317356 23/01/2023 PRITAM KAUR 2618002WL013756 PRITAM KAUR 00152 HDFC0003148 1128 1128 Processed 27/01/2023 8196922310 PRITAM KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG23230120230317357 23/01/2023 PARMJEET KAUR 2618002WL013756 PARMJEET KAUR 00152 HDFC0003148 1128 1128 Processed 27/01/2023 8196922307 PARMJEET KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG23230120230317358 23/01/2023 PARMJEET KAUR 2618002WL013756 PARMJEET KAUR 00152 HDFC0003148 282 282 Processed 27/01/2023 8196922308 PARMJEET KAUR HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG23230120230317363 23/01/2023 GURMEET KAUR 2618002WL013756 GURMEET KAUR 00152 HDFC0003148 846 846 Processed 27/01/2023 8196922311 GURMEET KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG23230120230317365 23/01/2023 KULWANT KAUR 2618002WL013756 KULWANT KAUR 00152 HDFC0003148 1128 1128 Processed 27/01/2023 8196922299 KULWANT KAUR W/O GOGI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
37 BASSI PATHANA PB-18-002-057-001/76
(MARWA) 		2618002000NRG23230120230317380 23/01/2023 KRISHNA KAUR 2618002WL013756 KRISHNA KAUR 00152 HDFC0003148 846 846 Processed 27/01/2023 8196922297 KRISHNA KAUR HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG23230120230317384 23/01/2023 PARAMJIT KAUR 2618002WL013756 PARAMJIT KAUR 00152 HDFC0003148 282 282 Processed 27/01/2023 8196922295 PARAMJIT KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-057-001/91
(MARWA) 		2618002000NRG23230120230317391 23/01/2023 KULWINDER KAUR 2618002WL013756 KULWINDER KAUR 00152 HDFC0003148 846 846 Processed 27/01/2023 8196922303 KULWINDER KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-057-001/93
(MARWA) 		2618002000NRG23230120230317392 23/01/2023 PARAMJIT SINGH 2618002WL013756 PARAMJIT SINGH 00152 HDFC0003148 282 282 Processed 27/01/2023 8196922298 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 10152 10152
41 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG23230120230316976 23/01/2023 JASWINDER KAUR 2618002WL013741 JASWINDER KAUR 00152 HDFC0003601 1128 1128 Processed 27/01/2023 8196922586 JASVIR KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG23230120230316981 23/01/2023 KAMALJIT KAUR 2618002WL013741 KAMALJIT KAUR 00152 HDFC0003601 1410 1410 Processed 27/01/2023 8196922309 KAMALJEET KAUR HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG23230120230316984 23/01/2023 KULDEEP KAUR 2618002WL013741 KULDEEP KAUR 00152 HDFC0003601 1410 1410 Processed 27/01/2023 8196922306 KULDEEP KAUR INDUSIND BANK(607189)
44 BASSI PATHANA PB-18-002-040-001/104
(KAMALI) 		2618002000NRG23230120230316964 23/01/2023 RANJIT KAUR 2618002WL013740 RANJIT KAUR 00152 HDFC0003601 1128 1128 Processed 27/01/2023 8196922315 RANJIT KAUR HDFC BANK LTD(607152)
45 BASSI PATHANA PB-18-002-068-001/1
(RUPALHERI) 		2618002000NRG23230120230317098 23/01/2023 Satinder kaur 2618002WL013747 Satinder kaur 00152 HDFC0003601 846 846 Processed 27/01/2023 8196922305 SATINDER KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-068-001/108
(RUPALHERI) 		2618002000NRG23230120230317100 23/01/2023 SATWINDER kaur 2618002WL013747 SATWINDER kaur 00152 HDFC0003601 846 846 Processed 27/01/2023 8196922313 SATWINDER KAUR HDFC BANK LTD(607152)
47 BASSI PATHANA PB-18-002-068-001/63
(RUPALHERI) 		2618002000NRG23230120230317107 23/01/2023 BALVIR SINGH 2618002WL013747 BALVIR SINGH 00152 HDFC0003601 1410 1410 Processed 27/01/2023 8196922312 BALVIR SINGH HDFC BANK LTD(607152)
SubTotal 8178 8178
48 BASSI PATHANA PB-18-002-057-001/90
(MARWA) 		2618002000NRG23230120230317390 23/01/2023 KULDEEP KAUR 2618002WL013756 KULDEEP KAUR 00165 IBKL0001301 564 564 Processed 27/01/2023 8196922687 KULDEEP KAUR IDBI BANK(607095)
SubTotal 564 564
49 BASSI PATHANA PB-18-002-007-001/158
(VAZIDPUR) 		2618002000NRG23230120230317487 23/01/2023 darshan singh 2618002WL013759 darshan singh 00176 IDIB000B689 282 282 Processed 27/01/2023 8196922317 DARSHAN SINGH PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-007-001/51
(VAZIDPUR) 		2618002000NRG23230120230317491 23/01/2023 Bhinder Kaur 2618002WL013759 Bhinder Kaur 00176 IDIB000B689 282 282 Processed 27/01/2023 8196922249 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BASSI PATHANA PB-18-002-007-001/52
(VAZIDPUR) 		2618002000NRG23230120230317492 23/01/2023 GURMEET KAUR 2618002WL013759 GURMEET KAUR 00176 IDIB000B689 282 282 Processed 27/01/2023 8196922626 Mrs. GURMEET KAUR INDIAN BANK(607105)
52 BASSI PATHANA PB-18-002-016-001/187
(DAMHERI) 		2618002000NRG23230120230317322 23/01/2023 PARVINDER SINGH 2618002WL013755 PARVINDER SINGH 00176 IDIB000B689 564 564 Processed 27/01/2023 8196922695 PARWINDER SINGH S/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 BASSI PATHANA PB-18-002-016-001/40
(DAMHERI) 		2618002000NRG23230120230317335 23/01/2023 HAMIR KAUR 2618002WL013755 HAMIR KAUR 00176 IDIB000B689 1128 1128 Processed 27/01/2023 8196922584 Mrs. HAMEER KAUR W/O BALBIR SINGH INDIAN BANK(607105)
54 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG23230120230317501 23/01/2023 SARABJIT KAUR 2618002WL013760 SARABJIT KAUR 00176 IDIB000B689 1410 1410 Processed 27/01/2023 8196922585 Mrs. SARBJIT KAUR W/O MOHAN SINGH INDIAN BANK(607105)
55 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG23230120230317511 23/01/2023 SAWARAN KAUR 2618002WL013760 SAWARAN KAUR 00176 IDIB000B689 1128 1128 Processed 27/01/2023 8196922323 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
56 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG23230120230317513 23/01/2023 JASWINDER KAUR 2618002WL013760 JASWINDER KAUR 00176 IDIB000B689 1410 1410 Processed 27/01/2023 8196922324 JASWINDER KAUR HDFC BANK LTD(607152)
57 BASSI PATHANA PB-18-002-072-001/189
(SHAHEEDGARH) 		2618002000NRG23230120230317515 23/01/2023 SWARN KAUR 2618002WL013760 SWARN KAUR 00176 IDIB000B689 1410 1410 Processed 27/01/2023 8196922250 Mrs. SWARN KAUR INDIAN BANK(607105)
58 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG23230120230317517 23/01/2023 KARAMJEET KAUR 2618002WL013760 KARAMJEET KAUR 00176 IDIB000B689 1410 1410 Processed 27/01/2023 8196922248 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
59 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23230120230317522 23/01/2023 KAKA SINGH 2618002WL013760 KAKA SINGH 00176 IDIB000B689 1128 1128 Processed 27/01/2023 8196922322 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
60 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG23230120230317524 23/01/2023 Baljinder Kaur 2618002WL013760 Baljinder Kaur 00176 IDIB000B689 1692 1692 Processed 27/01/2023 8196922321 Mrs. BALJINDER KAUR INDIAN BANK(607105)
61 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG23230120230317525 23/01/2023 SUKHWINDER KAUR 2618002WL013760 SUKHWINDER KAUR 00176 IDIB000B689 1692 1692 Processed 27/01/2023 8196922320 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
62 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG23230120230317526 23/01/2023 GURMEL KAUR 2618002WL013760 GURMEL KAUR 00176 IDIB000B689 1128 1128 Processed 27/01/2023 8196922319 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 14946 14946
63 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG23230120230317647 23/01/2023 NAIB SINGH 2618002WL013764 NAIB SINGH 00176 IDIB000K681 1410 1410 Processed 27/01/2023 8196922318 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
64 BASSI PATHANA PB-18-002-007-001/97
(VAZIDPUR) 		2618002000NRG23230120230317496 23/01/2023 BALJEET KAUR 2618002WL013759 BALJEET KAUR 00176 IDIB000M751 282 282 Processed 27/01/2023 8196922247 BALJEET KAUR WO GURDEEP SINGH BANK OF INDIA(508505)
SubTotal 282 282
65 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG23230120230317476 23/01/2023 CHARANJIT KAUR 2618002WL013758 CHARANJIT KAUR 00177 IOBA0002347 564 564 Processed 27/01/2023 8196922689 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 564 564
66 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG23230120230317633 23/01/2023 SUKHWINDER KAUR 2618002WL013764 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 27/01/2023 8196922420 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
67 BASSI PATHANA PB-18-002-059-001/6
(NAUGAWAN) 		2618002000NRG23200120230315942 23/01/2023 Karamjit Kaur 2618002WL013709 Karamjit Kaur 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196922386 KARAMJEET KAUR W O LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
68 BASSI PATHANA PB-18-002-059-001/8
(NAUGAWAN) 		2618002000NRG23200120230315951 23/01/2023 GEETA KAUR 2618002WL013709 GEETA KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 27/01/2023 8196922724 GEETA GEETA PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
69 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG23230120230317407 23/01/2023 RANJIT KAUR 2618002WL013757 RANJIT KAUR 00349 PSIB0000039 1128 1128 Processed 27/01/2023 8196922556 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG23230120230317408 23/01/2023 GURMIT KAUR 2618002WL013757 GURMIT KAUR 00349 PSIB0000039 564 564 Processed 27/01/2023 8196922554 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-059-001/151
(NAUGAWAN) 		2618002000NRG23200120230315918 23/01/2023 BALWINDER SINGH 2618002WL013708 BALWINDER SINGH 00349 PSIB0000039 564 564 Processed 27/01/2023 8196922557 BALWINDER SINGH S/O CHARAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 BASSI PATHANA PB-18-002-059-001/45
(NAUGAWAN) 		2618002000NRG23200120230315938 23/01/2023 PRITHI SINGH 2618002WL013709 PRITHI SINGH 00349 PSIB0000039 564 564 Processed 27/01/2023 8196922531 PRITHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
73 BASSI PATHANA PB-18-002-007-001/118
(VAZIDPUR) 		2618002000NRG23230120230317482 23/01/2023 MANDEEP KAUR 2618002WL013759 MANDEEP KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922387 MRS MANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
74 BASSI PATHANA PB-18-002-007-001/128
(VAZIDPUR) 		2618002000NRG23230120230317483 23/01/2023 BALVEER KAUR 2618002WL013759 BALVEER KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922641 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG23230120230317484 23/01/2023 JASPREET KAUR 2618002WL013759 JASPREET KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922634 JASPREET KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG23230120230317490 23/01/2023 Surjeet Singh 2618002WL013759 Surjeet Singh 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922644 MR SURJEET SINGH STATE BANK OF INDIA(508548)
77 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG23230120230317582 23/01/2023 SWARAN KAUR 2618002WL013763 SWARAN KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922482 SWARAN KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG23230120230317583 23/01/2023 SUKHWINDER KAUR 2618002WL013763 SUKHWINDER KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922643 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG23230120230317584 23/01/2023 NACHATTAR KAUR 2618002WL013763 NACHATTAR KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922526 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG23230120230317585 23/01/2023 PARAMJIT KAUR 2618002WL013763 PARAMJIT KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922611 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG23230120230317586 23/01/2023 SATARO 2618002WL013763 SATARO 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922490 SATARO PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-017-001/27
(FATEHPUR JATTAN) 		2618002000NRG23230120230317587 23/01/2023 JASVIR KAUR 2618002WL013763 JASVIR KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922481 JASBIR KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG23230120230317588 23/01/2023 JASPAL KAUR 2618002WL013763 JASPAL KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922475 JASPAL KAUR PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG23230120230317589 23/01/2023 AMARJIT KAUR 2618002WL013763 AMARJIT KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922534 AMARJIT KAUR PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG23230120230317590 23/01/2023 JASWANT KAUR 2618002WL013763 JASWANT KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922522 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
86 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG23230120230317592 23/01/2023 GURMEL KAUR 2618002WL013763 GURMEL KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922560 GURMAIL KAUR PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG23230120230317593 23/01/2023 GURMEET KAUR 2618002WL013763 GURMEET KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922614 GURMIT KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG23230120230317594 23/01/2023 KULWINDER KAUR 2618002WL013763 KULWINDER KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922474 KULWINDER KAUR PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG23230120230317595 23/01/2023 PARKASH KAUR 2618002WL013763 PARKASH KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922473 PARKASH KAUR PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG23230120230317596 23/01/2023 GURPREET KAUR 2618002WL013763 GURPREET KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922471 GURPREET KAUR PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG23230120230317597 23/01/2023 SARABJIT KAUR 2618002WL013763 SARABJIT KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922518 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG23230120230317598 23/01/2023 JASPAL KAUR 2618002WL013763 JASPAL KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922479 JASPAL KAUR PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG23230120230317615 23/01/2023 MANDEEP KAUR 2618002WL013764 MANDEEP KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922610 MANDEEP KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG23230120230317616 23/01/2023 KARNAIL KAUR 2618002WL013764 KARNAIL KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922558 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-020-001/109
(GANDUA KALAN) 		2618002000NRG23230120230317617 23/01/2023 KIRANJIT KAUR 2618002WL013764 KIRANJIT KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922555 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG23230120230317618 23/01/2023 SURINDER SINGH 2618002WL013764 SURINDER SINGH 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922637 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
97 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG23230120230317619 23/01/2023 GURDEEP KAUR 2618002WL013764 GURDEEP KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922564 GURDEEP KAUR PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-020-001/114
(GANDUA KALAN) 		2618002000NRG23230120230317620 23/01/2023 Harjit kaur 2618002WL013764 Harjit kaur 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922597 HARJIT KAUR WO SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
99 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG23230120230317621 23/01/2023 NARINDER KAUR 2618002WL013764 NARINDER KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922628 NARINDER KAUR PUNJAB & SIND BANK(607087)
100 BASSI PATHANA PB-18-002-020-001/127
(GANDUA KALAN) 		2618002000NRG23230120230317623 23/01/2023 PARAMJIT KAUR 2618002WL013764 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922478 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG23230120230317624 23/01/2023 KULWINDER KAUR 2618002WL013764 KULWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922632 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG23230120230317625 23/01/2023 KARAM KAUR 2618002WL013764 KARAM KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922562 KARAM KAUR W/O MOTHA SINGH PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG23230120230317626 23/01/2023 MANJIT KAUR 2618002WL013764 MANJIT KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922519 MANJIT KAUR PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-020-001/145
(GANDUA KALAN) 		2618002000NRG23230120230317627 23/01/2023 SARABJIT KAUR 2618002WL013764 SARABJIT KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922601 SARBJEET KAUR PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23230120230317628 23/01/2023 BALVINDER KAUR 2618002WL013764 BALVINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922517 BALWINDER KAUR PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-020-001/152
(GANDUA KALAN) 		2618002000NRG23230120230317629 23/01/2023 KULWANT KAUR 2618002WL013764 KULWANT KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922520 KULWANT KAUR PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG23230120230317630 23/01/2023 PUNAM YADAV 2618002WL013764 PUNAM YADAV 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922470 PUNAM YADAV PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG23230120230317632 23/01/2023 SUKHWINDER KAUR 2618002WL013764 SUKHWINDER KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922527 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG23230120230317634 23/01/2023 PARMINDER KAUR 2618002WL013764 PARMINDER KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922624 PARVINDER KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-020-001/160
(GANDUA KALAN) 		2618002000NRG23230120230317635 23/01/2023 PREM KAUR 2618002WL013764 PREM KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922631 PREM KAUR PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-020-001/171
(GANDUA KALAN) 		2618002000NRG23230120230317637 23/01/2023 HARPREET SINGH 2618002WL013764 HARPREET SINGH 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922566 HARPREET SINGH HDFC BANK LTD(607152)
112 BASSI PATHANA PB-18-002-020-001/172
(GANDUA KALAN) 		2618002000NRG23230120230317638 23/01/2023 AVTAR SINGH 2618002WL013764 AVTAR SINGH 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922469 AVTAR SINGH HDFC BANK LTD(607152)
113 BASSI PATHANA PB-18-002-020-001/174
(GANDUA KALAN) 		2618002000NRG23230120230317639 23/01/2023 CHARNJIT KAUR 2618002WL013764 CHARNJIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922638 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
114 BASSI PATHANA PB-18-002-020-001/175
(GANDUA KALAN) 		2618002000NRG23230120230317640 23/01/2023 RANJIT KAUR 2618002WL013764 RANJIT KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922598 RANJIT KAUR WO JASBIR SINGH PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-020-001/176
(GANDUA KALAN) 		2618002000NRG23230120230317641 23/01/2023 RAVINDER KAUR 2618002WL013764 RAVINDER KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922633 RAVINDER KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-020-001/181
(GANDUA KALAN) 		2618002000NRG23230120230317642 23/01/2023 Manjit kaur 2618002WL013764 Manjit kaur 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922636 MANJIT KAUR PUNJAB & SIND BANK(607087)
117 BASSI PATHANA PB-18-002-020-001/184
(GANDUA KALAN) 		2618002000NRG23230120230317643 23/01/2023 Mejar singh 2618002WL013764 Mejar singh 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922563 MEJAR SINGH S/O SARWAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
118 BASSI PATHANA PB-18-002-020-001/186
(GANDUA KALAN) 		2618002000NRG23230120230317644 23/01/2023 RAMANDEEP KAUR 2618002WL013764 RAMANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922635 RAMANDEEP KAUR WO SUKHJINDER SINGH PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23230120230317645 23/01/2023 RANDHIR KAUR 2618002WL013764 RANDHIR KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922639 RANDHIR KAUR PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-020-001/191
(GANDUA KALAN) 		2618002000NRG23230120230317646 23/01/2023 JASWINDER KAUR 2618002WL013764 JASWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922603 JASWINDER KAUR PUNJAB & SIND BANK(607087)
121 BASSI PATHANA PB-18-002-020-001/47
(GANDUA KALAN) 		2618002000NRG23230120230317651 23/01/2023 SWARAN KAUR 2618002WL013764 SWARAN KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922642 Swaran Kaur PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG23230120230317652 23/01/2023 BALVIR SINGH 2618002WL013764 BALVIR SINGH 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922533 BALVEER SINGH PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG23230120230317653 23/01/2023 JASWINDER KAUR 2618002WL013764 JASWINDER KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922480 JASWINDER KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG23230120230317654 23/01/2023 NACCHATAR SINGH 2618002WL013764 NACCHATAR SINGH 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922623 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-020-001/58
(GANDUA KALAN) 		2618002000NRG23230120230317655 23/01/2023 Surinder kaur 2618002WL013764 Surinder kaur 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922559 SURINDER KAUR PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-020-001/60
(GANDUA KALAN) 		2618002000NRG23230120230317657 23/01/2023 SUNITA KAUR 2618002WL013764 SUNITA KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922477 SUNITA KAUR PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG23230120230317660 23/01/2023 JASWINDER KAUR 2618002WL013764 JASWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922613 JASWINDER KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-020-001/96
(GANDUA KALAN) 		2618002000NRG23230120230317664 23/01/2023 BALBIR KAUR 2618002WL013764 BALBIR KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922476 BALVIR KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-035-001/16
(KISHANPURA) 		2618002000NRG23230120230317599 23/01/2023 KARAM SINGH 2618002WL013763 KARAM SINGH 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922605 KARAM SINGH PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-035-001/97
(KISHANPURA) 		2618002000NRG23230120230317600 23/01/2023 Balwinder Kaur 2618002WL013763 Balwinder Kaur 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922627 BALVINDER KAUR PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-059-001/103
(NAUGAWAN) 		2618002000NRG23200120230315927 23/01/2023 Baljinder Kaur 2618002WL013709 Baljinder Kaur 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922607 BALJINDER KAUR PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-059-001/110
(NAUGAWAN) 		2618002000NRG23200120230315928 23/01/2023 BALJIT KAUR 2618002WL013709 BALJIT KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922521 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG23200120230315929 23/01/2023 Samsher Kaur 2618002WL013709 Samsher Kaur 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922606 SHAMSHER KAUR & CDPO BASSI PLA37929 PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-059-001/113
(NAUGAWAN) 		2618002000NRG23200120230315930 23/01/2023 Charanjit Kaur 2618002WL013709 Charanjit Kaur 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922535 CHARANJEET KAUR PLA NO 38983 & DSSO FGS PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-059-001/150
(NAUGAWAN) 		2618002000NRG23200120230315931 23/01/2023 KULWANT SINGH 2618002WL013709 KULWANT SINGH 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922528 KULWANT SINGH SO SAMPURAN SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-059-001/152
(NAUGAWAN) 		2618002000NRG23200120230315919 23/01/2023 Kulwinder kaur 2618002WL013708 Kulwinder kaur 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922524 KULWINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-059-001/154
(NAUGAWAN) 		2618002000NRG23200120230315921 23/01/2023 Manjeet singh 2618002WL013708 Manjeet singh 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922609 MANJEET SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-059-001/155
(NAUGAWAN) 		2618002000NRG23200120230315922 23/01/2023 GURWINDER SINGH 2618002WL013708 GURWINDER SINGH 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922640 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-059-001/159
(NAUGAWAN) 		2618002000NRG23200120230315924 23/01/2023 Harbans kaur 2618002WL013708 Harbans kaur 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922468 HARBANS KAUR PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-059-001/16
(NAUGAWAN) 		2618002000NRG23200120230315932 23/01/2023 SUKHWINDER KAUR 2618002WL013709 SUKHWINDER KAUR 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922486 SUKHVINDER KAUR PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-059-001/160
(NAUGAWAN) 		2618002000NRG23200120230315933 23/01/2023 MANDEEP KAUR 2618002WL013709 MANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922532 MANDEEP KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-059-001/27
(NAUGAWAN) 		2618002000NRG23200120230315934 23/01/2023 KARAMJIT KAUR 2618002WL013709 KARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922568 KARAMJEET KAUR WO SURINDER SINGH PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-059-001/28
(NAUGAWAN) 		2618002000NRG23200120230315935 23/01/2023 GURMIT KAUR 2618002WL013709 GURMIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922529 GURMEET KAUR PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-059-001/39
(NAUGAWAN) 		2618002000NRG23200120230315936 23/01/2023 Mayawanti 2618002WL013709 Mayawanti 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922600 MAYAWATI W/O MADAN SINGH PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-059-001/40
(NAUGAWAN) 		2618002000NRG23200120230315937 23/01/2023 RANI 2618002WL013709 RANI 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922561 RANI PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-059-001/47
(NAUGAWAN) 		2618002000NRG23200120230315939 23/01/2023 PIYARI 2618002WL013709 PIYARI 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922612 PIYARI PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-059-001/49
(NAUGAWAN) 		2618002000NRG23200120230315940 23/01/2023 HARPREET KAUR 2618002WL013709 HARPREET KAUR 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922630 HARPREET KAUR WO PARDEEP SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-059-001/56
(NAUGAWAN) 		2618002000NRG23200120230315941 23/01/2023 Shamsher Kaur 2618002WL013709 Shamsher Kaur 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922488 SHAMSHER KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-059-001/61
(NAUGAWAN) 		2618002000NRG23200120230315943 23/01/2023 PARAMJIT KAUR 2618002WL013709 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922565 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-059-001/62
(NAUGAWAN) 		2618002000NRG23200120230315944 23/01/2023 MANDEEP KUUR 2618002WL013709 MANDEEP KUUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922525 MANDEEP KAUR W/O HARI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
151 BASSI PATHANA PB-18-002-059-001/67
(NAUGAWAN) 		2618002000NRG23200120230315945 23/01/2023 SURINDER KAUR 2618002WL013709 SURINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922595 SURINDER KAUR PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-059-001/68
(NAUGAWAN) 		2618002000NRG23200120230315946 23/01/2023 MANJIT SINGH 2618002WL013709 MANJIT SINGH 00349 PSIB0000136 282 282 Processed 27/01/2023 8196922523 MANJIT SINGH PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-059-001/71
(NAUGAWAN) 		2618002000NRG23200120230315947 23/01/2023 SURJIT KAUR 2618002WL013709 SURJIT KAUR 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922530 SURJIT KAUR PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-059-001/75
(NAUGAWAN) 		2618002000NRG23200120230315948 23/01/2023 SARABJIT KAUR 2618002WL013709 SARABJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922608 SARBJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-059-001/76
(NAUGAWAN) 		2618002000NRG23200120230315949 23/01/2023 SALMA 2618002WL013709 SALMA 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922467 SALMA & DSSO FGS PLA 8394 PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-059-001/77
(NAUGAWAN) 		2618002000NRG23200120230315950 23/01/2023 Charanjeet kaur 2618002WL013709 Charanjeet kaur 00349 PSIB0000136 1128 1128 Processed 27/01/2023 8196922629 CHARANJEET KAUR WO DEEDAR SINGH PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-059-001/83
(NAUGAWAN) 		2618002000NRG23200120230315952 23/01/2023 HARMESH KAUR 2618002WL013709 HARMESH KAUR 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922602 HARMESH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
158 BASSI PATHANA PB-18-002-059-001/84
(NAUGAWAN) 		2618002000NRG23200120230315926 23/01/2023 DARSHAN KAUR 2618002WL013708 DARSHAN KAUR 00349 PSIB0000136 564 564 Processed 27/01/2023 8196922472 DARSHAN KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-059-001/85
(NAUGAWAN) 		2618002000NRG23200120230315953 23/01/2023 JASWINDER KAUR 2618002WL013709 JASWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922484 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-059-001/87
(NAUGAWAN) 		2618002000NRG23200120230315954 23/01/2023 JASWINDER KAUR 2618002WL013709 JASWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922485 JASWINDER KAUR PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-059-001/89
(NAUGAWAN) 		2618002000NRG23200120230315955 23/01/2023 KULDEEP KAUR 2618002WL013709 KULDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922596 KUDEEP KAUR PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-059-001/9
(NAUGAWAN) 		2618002000NRG23200120230315956 23/01/2023 RANJIT KAUR 2618002WL013709 RANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922567 RANJIEET KAUR WO SARDHAN SINGH PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-059-001/93
(NAUGAWAN) 		2618002000NRG23200120230315957 23/01/2023 INDERJIT KAUR 2618002WL013709 INDERJIT KAUR 00349 PSIB0000136 1410 1410 Processed 27/01/2023 8196922599 INDERJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-059-001/94
(NAUGAWAN) 		2618002000NRG23200120230315958 23/01/2023 JASWINDER KAUR 2618002WL013709 JASWINDER KAUR 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922604 JASWINDER KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-059-001/95
(NAUGAWAN) 		2618002000NRG23200120230315959 23/01/2023 DARSHANA DEVI 2618002WL013709 DARSHANA DEVI 00349 PSIB0000136 1974 1974 Processed 27/01/2023 8196922483 DARSHANA DEVI PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-059-001/96
(NAUGAWAN) 		2618002000NRG23200120230315960 23/01/2023 MANDEEP KAUR 2618002WL013709 MANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 27/01/2023 8196922487 MANDEEP KAUR WO MALKIAT SINGH PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-059-001/98
(NAUGAWAN) 		2618002000NRG23200120230315961 23/01/2023 Baljinder Kaur 2618002WL013709 Baljinder Kaur 00349 PSIB0000136 846 846 Processed 27/01/2023 8196922489 BALJINDER KAUR WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 99264 99264
168 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG23230120230317316 23/01/2023 SHAMSHER SINGH 2618002WL013755 SHAMSHER SINGH 00349 PSIB0000210 1128 1128 Processed 27/01/2023 8196922673 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-016-001/30
(DAMHERI) 		2618002000NRG23230120230317329 23/01/2023 KASTURI LAL 2618002WL013755 KASTURI LAL 00349 PSIB0000210 1128 1128 Processed 27/01/2023 8196922646 KASTURI LAL PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG23230120230317336 23/01/2023 SHINDER KAUR 2618002WL013755 SHINDER KAUR 00349 PSIB0000210 1128 1128 Processed 27/01/2023 8196922645 SHINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
171 BASSI PATHANA PB-18-002-068-001/118
(RUPALHERI) 		2618002000NRG23230120230317103 23/01/2023 Harpreet singh 2618002WL013747 Harpreet singh 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196922676 HARPREET SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
172 BASSI PATHANA PB-18-002-068-001/75
(RUPALHERI) 		2618002000NRG23230120230317108 23/01/2023 BALWANT KAUR 2618002WL013747 BALWANT KAUR 00349 PSIB0000217 282 282 Processed 27/01/2023 8196922675 BALWANT KAUR HDFC BANK LTD(607152)
173 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG23230120230317109 23/01/2023 Baldev singh 2618002WL013747 Baldev singh 00349 PSIB0000217 1410 1410 Processed 27/01/2023 8196922674 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
174 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG23230120230317077 23/01/2023 SINDER KAUR 2618002WL013745 SINDER KAUR 00349 PSIB0021162 1128 1128 Processed 27/01/2023 8196922748 SINDER KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-001-001/3
(ABDULAPUR) 		2618002000NRG23230120230317080 23/01/2023 DAVINDER KAUR 2618002WL013745 DAVINDER KAUR 00349 PSIB0021162 1128 1128 Processed 27/01/2023 8196922696 Davinder Kaur PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG23230120230317082 23/01/2023 CHARANJEETT KAUR 2618002WL013745 CHARANJEETT KAUR 00349 PSIB0021162 1692 1692 Processed 27/01/2023 8196922697 MS CHARANJIT KAUR W O PALWINDER SINGH STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-018-001/169
(FATEHPUR ARAINA) 		2618002000NRG23230120230316912 23/01/2023 Mandeep Kaur 2618002WL013737 Mandeep Kaur 00349 PSIB0021162 846 846 Processed 27/01/2023 8196922429 MANDEEP KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-039-001/129
(KHALASPUR) 		2618002000NRG23230120230317603 23/01/2023 AMAR KAUR 2618002WL013763 AMAR KAUR 00349 PSIB0021162 846 846 Processed 27/01/2023 8196922414 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
179 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG23230120230317605 23/01/2023 SHIMLA DEVI 2618002WL013763 SHIMLA DEVI 00349 PSIB0021162 846 846 Processed 27/01/2023 8196922716 SHIMLA DEVI WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-039-001/171
(KHALASPUR) 		2618002000NRG23230120230317608 23/01/2023 BHINDER KAUR 2618002WL013763 BHINDER KAUR 00349 PSIB0021162 282 282 Processed 27/01/2023 8196922435 BHINDER KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG23230120230316929 23/01/2023 SUKHWINDER KAUR 2618002WL013738 SUKHWINDER KAUR 00349 PSIB0021162 564 564 Processed 27/01/2023 8196922421 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-039-001/182
(KHALASPUR) 		2618002000NRG23230120230317609 23/01/2023 SHAKUNTLA DEVI 2618002WL013763 SHAKUNTLA DEVI 00349 PSIB0021162 564 564 Processed 27/01/2023 8196922750 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG23230120230317611 23/01/2023 AMARJIT KAUR 2618002WL013763 AMARJIT KAUR 00349 PSIB0021162 564 564 Processed 27/01/2023 8196922670 AMARJIT KAUR PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG23230120230317613 23/01/2023 GURMAIL KAUR 2618002WL013763 GURMAIL KAUR 00349 PSIB0021162 564 564 Processed 27/01/2023 8196922747 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-039-001/54
(KHALASPUR) 		2618002000NRG23230120230316936 23/01/2023 MANJIT KAUR 2618002WL013738 MANJIT KAUR 00349 PSIB0021162 1410 1410 Processed 27/01/2023 8196922416 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
186 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23230120230317419 23/01/2023 DHARAM SINGH 2618002WL013758 DHARAM SINGH 00354 PUNB0042800 564 564 Rejected 27/01/2023 8196922677 Aadhaar Number not Mapped to Account Number
187 BASSI PATHANA PB-18-002-042-001/120
(KHANPUR) 		2618002000NRG23230120230317436 23/01/2023 KULVIR KAUR 2618002WL013758 KULVIR KAUR 00354 PUNB0042800 1410 1410 Processed 27/01/2023 8196922678 KULVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-042-001/50
(KHANPUR) 		2618002000NRG23230120230317458 23/01/2023 MANGAL SINGH 2618002WL013758 MANGAL SINGH 00354 PUNB0042800 846 846 Processed 27/01/2023 8196922279 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG23230120230317473 23/01/2023 GULJAR KAUR 2618002WL013758 GULJAR KAUR 00354 PUNB0042800 846 846 Processed 27/01/2023 8196922679 Mrs. GULJAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3666 3666
190 BASSI PATHANA PB-18-002-042-001/109
(KHANPUR) 		2618002000NRG23230120230317426 23/01/2023 SARABJIT KAUR 2618002WL013758 SARABJIT KAUR 00354 PUNB0045310 282 282 Processed 27/01/2023 8196922681 SARABJIT KAUR PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23230120230317428 23/01/2023 Bimaljeet kaur 2618002WL013758 Bimaljeet kaur 00354 PUNB0045310 282 282 Processed 27/01/2023 8196922648 MRS BIMALJEET KAUR STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-042-001/113
(KHANPUR) 		2618002000NRG23230120230317430 23/01/2023 KETKI 2618002WL013758 KETKI 00354 PUNB0045310 282 282 Processed 27/01/2023 8196922615 KETKI WO LAL JI PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-042-001/125
(KHANPUR) 		2618002000NRG23230120230317439 23/01/2023 JASWINDER KAUR 2618002WL013758 JASWINDER KAUR 00354 PUNB0045310 1410 1410 Processed 27/01/2023 8196922652 JASWINDER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
194 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23230120230317441 23/01/2023 Rajinder kaur 2618002WL013758 Rajinder kaur 00354 PUNB0045310 1410 1410 Processed 27/01/2023 8196922618 RAJINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-042-001/39
(KHANPUR) 		2618002000NRG23230120230317451 23/01/2023 BALJEET KAUR 2618002WL013758 BALJEET KAUR 00354 PUNB0045310 282 282 Processed 27/01/2023 8196922616 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
196 BASSI PATHANA PB-18-002-042-001/44
(KHANPUR) 		2618002000NRG23230120230317453 23/01/2023 SWARAN KAUR 2618002WL013758 SWARAN KAUR 00354 PUNB0045310 846 846 Processed 27/01/2023 8196922682 SWARAN KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG23230120230317460 23/01/2023 RAJWANT KAUR 2618002WL013758 RAJWANT KAUR 00354 PUNB0045310 564 564 Processed 27/01/2023 8196922620 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG23230120230317464 23/01/2023 HARVINDER KAUR 2618002WL013758 HARVINDER KAUR 00354 PUNB0045310 564 564 Processed 27/01/2023 8196922651 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG23230120230317466 23/01/2023 AMARJIT KAUR 2618002WL013758 AMARJIT KAUR 00354 PUNB0045310 846 846 Processed 27/01/2023 8196922653 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG23230120230317467 23/01/2023 ANJU 2618002WL013758 ANJU 00354 PUNB0045310 846 846 Processed 27/01/2023 8196922654 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-042-001/78
(KHANPUR) 		2618002000NRG23230120230317469 23/01/2023 KAMALJEET KAUR 2618002WL013758 KAMALJEET KAUR 00354 PUNB0045310 846 846 Processed 27/01/2023 8196922617 KAMALJEET KAUR W O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-042-001/80
(KHANPUR) 		2618002000NRG23230120230317470 23/01/2023 PARKASH KAUR 2618002WL013758 PARKASH KAUR 00354 PUNB0045310 846 846 Processed 27/01/2023 8196922619 PARKASH KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
203 BASSI PATHANA PB-18-002-031-001/79
(JODHPUR) 		2618002000NRG23230120230318527 23/01/2023 Ranjit Kaur 2618002WL013796 Ranjit Kaur 00354 PUNB0059800 282 282 Processed 27/01/2023 8196922656 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
204 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG23230120230317394 23/01/2023 KARAMJIT KAUR 2618002WL013757 KARAMJIT KAUR 00354 PUNB0064510 846 846 Processed 27/01/2023 8196922712 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG23230120230317405 23/01/2023 paramjit singh 2618002WL013757 paramjit singh 00354 PUNB0064510 1128 1128 Processed 27/01/2023 8196922424 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG23230120230317418 23/01/2023 AMARJIT KAUR 2618002WL013757 AMARJIT KAUR 00354 PUNB0064510 1128 1128 Processed 27/01/2023 8196922379 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG23230120230318475 23/01/2023 SATPAL SINGH 2618002WL013793 SATPAL SINGH 00354 PUNB0064510 1410 1410 Processed 27/01/2023 8196922380 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-030-001/11
(JANDALI) 		2618002000NRG23230120230318478 23/01/2023 AMAR KAUR 2618002WL013793 AMAR KAUR 00354 PUNB0064510 1692 1692 Processed 27/01/2023 8196922415 AMAR KAUR PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG23230120230318479 23/01/2023 JASWINDER KAUR 2618002WL013793 JASWINDER KAUR 00354 PUNB0064510 564 564 Processed 27/01/2023 8196922383 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG23230120230318480 23/01/2023 HARDEEP KAUR 2618002WL013793 HARDEEP KAUR 00354 PUNB0064510 1692 1692 Processed 27/01/2023 8196922384 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-030-001/80
(JANDALI) 		2618002000NRG23230120230318485 23/01/2023 DIMPLE 2618002WL013793 DIMPLE 00354 PUNB0064510 1692 1692 Processed 27/01/2023 8196922434 DIMPLE PUNJAB NATIONAL BANK(508568)
212 BASSI PATHANA PB-18-002-030-001/86
(JANDALI) 		2618002000NRG23230120230318486 23/01/2023 NATHA SINGH 2618002WL013793 NATHA SINGH 00354 PUNB0064510 1410 1410 Processed 27/01/2023 8196922714 NATHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23230120230318488 23/01/2023 KAMALA RANI 2618002WL013793 KAMALA RANI 00354 PUNB0064510 1692 1692 Processed 27/01/2023 8196922715 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-030-001/99
(JANDALI) 		2618002000NRG23230120230318491 23/01/2023 HARPREET KAUR 2618002WL013793 HARPREET KAUR 00354 PUNB0064510 1410 1410 Processed 27/01/2023 8196922371 HARPREET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-042-001/11
(KHANPUR) 		2618002000NRG23230120230317427 23/01/2023 JASVEER KAUR 2618002WL013758 JASVEER KAUR 00354 PUNB0064510 282 282 Processed 27/01/2023 8196922649 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-042-001/118
(KHANPUR) 		2618002000NRG23230120230317433 23/01/2023 RANDEEP KAUR 2618002WL013758 RANDEEP KAUR 00354 PUNB0064510 564 564 Processed 27/01/2023 8196922655 RANDEEP KAUR PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG23230120230317435 23/01/2023 JASVEER KAUR 2618002WL013758 JASVEER KAUR 00354 PUNB0064510 1128 1128 Processed 27/01/2023 8196922647 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-042-001/15
(KHANPUR) 		2618002000NRG23230120230317442 23/01/2023 KULWANT KAUR 2618002WL013758 KULWANT KAUR 00354 PUNB0064510 1410 1410 Processed 27/01/2023 8196922650 KULWANT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG23230120230317445 23/01/2023 PAL KAUR 2618002WL013758 PAL KAUR 00354 PUNB0064510 1410 1410 Processed 27/01/2023 8196922722 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 19458 19458
220 BASSI PATHANA PB-18-002-001-001/28
(ABDULAPUR) 		2618002000NRG23230120230317079 23/01/2023 AMARJEET KAUR 2618002WL013745 AMARJEET KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922749 AMARJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23230120230317395 23/01/2023 BALJINDER KAUR 2618002WL013757 BALJINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922365 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-007-001/101
(VAZIDPUR) 		2618002000NRG23230120230317477 23/01/2023 JOGINDER KAUR 2618002WL013759 JOGINDER KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196922430 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG23230120230317485 23/01/2023 BALJINDER KAUR 2618002WL013759 BALJINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922694 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
224 BASSI PATHANA PB-18-002-007-001/55
(VAZIDPUR) 		2618002000NRG23230120230317493 23/01/2023 BALVEER KAUR 2618002WL013759 BALVEER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922427 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
225 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG23230120230317494 23/01/2023 NIRMAL KAUR 2618002WL013759 NIRMAL KAUR 00354 PUNB0121700 846 846 Processed 27/01/2023 8196922658 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-008-001/21
(BEHRAMPUR) 		2618002000NRG23230120230318466 23/01/2023 NETAR SINGH 2618002WL013792 NETAR SINGH 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196922659 NETAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-008-001/23
(BEHRAMPUR) 		2618002000NRG23230120230318467 23/01/2023 KARAMJIT KAUR 2618002WL013792 KARAMJIT KAUR 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196922717 KARAMJIT KAUR HDFC BANK LTD(607152)
228 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG23230120230317301 23/01/2023 BHINDER KAUR 2618002WL013755 BHINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922667 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG23230120230317302 23/01/2023 SARABJIT KAUR 2618002WL013755 SARABJIT KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922668 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG23230120230317304 23/01/2023 SURJIT SINGH 2618002WL013755 SURJIT SINGH 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922375 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG23230120230317305 23/01/2023 SURINDER KAUR 2618002WL013755 SURINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922368 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG23230120230317306 23/01/2023 GAGANDEEP SINGH 2618002WL013755 GAGANDEEP SINGH 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922418 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG23230120230317307 23/01/2023 KIRANJIT KAUR 2618002WL013755 KIRANJIT KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196922377 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
234 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG23230120230317308 23/01/2023 Darshan Kaur 2618002WL013755 Darshan Kaur 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922381 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG23230120230317312 23/01/2023 RUPINDER KAUR 2618002WL013755 RUPINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922736 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG23230120230317313 23/01/2023 MUKHTIAR KAUR 2618002WL013755 MUKHTIAR KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922735 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG23230120230317314 23/01/2023 RUPINDER KAUR 2618002WL013755 RUPINDER KAUR 00354 PUNB0121700 846 846 Processed 27/01/2023 8196922732 RUPINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG23230120230317315 23/01/2023 KAMALJIT KAUR 2618002WL013755 KAMALJIT KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922669 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
239 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG23230120230317319 23/01/2023 HARJEET KAUR 2618002WL013755 HARJEET KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922740 HARJEET KAUR ICICI BANK LTD(508534)
240 BASSI PATHANA PB-18-002-016-001/179
(DAMHERI) 		2618002000NRG23230120230317320 23/01/2023 Bhupinder Singh 2618002WL013755 Bhupinder Singh 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922751 BHUPINDER SINGH S/O HAR KISHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 BASSI PATHANA PB-18-002-016-001/191
(DAMHERI) 		2618002000NRG23230120230317324 23/01/2023 PARAMJIT SINGH 2618002WL013755 PARAMJIT SINGH 00354 PUNB0121700 846 846 Processed 27/01/2023 8196922737 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-016-001/192
(DAMHERI) 		2618002000NRG23230120230317325 23/01/2023 BAHADAR SINGH 2618002WL013755 BAHADAR SINGH 00354 PUNB0121700 846 846 Processed 27/01/2023 8196922733 BAHADAR SINGH S/O AMAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
243 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG23230120230317328 23/01/2023 JASVEER KAUR 2618002WL013755 JASVEER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922376 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
244 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG23230120230317331 23/01/2023 JASPAL SINGH 2618002WL013755 JASPAL SINGH 00354 PUNB0121700 282 282 Processed 27/01/2023 8196922417 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG23230120230317332 23/01/2023 Harjinder kaur 2618002WL013755 Harjinder kaur 00354 PUNB0121700 564 564 Processed 27/01/2023 8196922738 HARJINDER PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG23230120230317334 23/01/2023 BALWINDER KAUR 2618002WL013755 BALWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922367 BALWINDER KAUR ICICI BANK LTD(508534)
247 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG23230120230317344 23/01/2023 GURMEET KAUR 2618002WL013755 GURMEET KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922363 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG23230120230317345 23/01/2023 AMRIK KAUR 2618002WL013755 AMRIK KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922366 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-016-001/81
(DAMHERI) 		2618002000NRG23230120230317346 23/01/2023 HARJIT KAUR 2618002WL013755 HARJIT KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922734 HARJIT KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG23230120230317348 23/01/2023 NAYAB KAUR 2618002WL013755 NAYAB KAUR 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922739 NAYAB KAUR & NAJAR SINGH PUNJAB & SIND BANK(607087)
251 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG23230120230317591 23/01/2023 PARAMJEET KAUR 2618002WL013763 PARAMJEET KAUR 00354 PUNB0121700 282 282 Processed 27/01/2023 8196922725 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
252 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23230120230318526 23/01/2023 BALDEV SINGH 2618002WL013796 BALDEV SINGH 00354 PUNB0121700 282 282 Processed 27/01/2023 8196922425 BALDEV SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-039-001/185
(KHALASPUR) 		2618002000NRG23230120230316931 23/01/2023 HARMESH SINGH 2618002WL013738 HARMESH SINGH 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922431 HARMESH SINGH SO SADA SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG23230120230317610 23/01/2023 kuldeep 2618002WL013763 kuldeep 00354 PUNB0121700 564 564 Processed 27/01/2023 8196922698 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-039-001/64
(KHALASPUR) 		2618002000NRG23230120230317614 23/01/2023 HANS RAJ 2618002WL013763 HANS RAJ 00354 PUNB0121700 282 282 Processed 27/01/2023 8196922726 HANS RAJ SINGH SO SOTAL SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-042-001/116
(KHANPUR) 		2618002000NRG23230120230317431 23/01/2023 JASVEER KAUR 2618002WL013758 JASVEER KAUR 00354 PUNB0121700 846 846 Processed 27/01/2023 8196922685 JASVEER KAUR W/O KEVAL SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG23230120230317448 23/01/2023 Jasvir kaur 2618002WL013758 Jasvir kaur 00354 PUNB0121700 1128 1128 Processed 27/01/2023 8196922680 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-056-001/107
(MANDLAN) 		2618002000NRG23230120230318504 23/01/2023 Kiran 2618002WL013795 Kiran 00354 PUNB0121700 1410 1410 Processed 27/01/2023 8196922582 KIRAN W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-056-001/59
(MANDLAN) 		2618002000NRG23230120230318511 23/01/2023 MEHRO DEVI 2618002WL013795 MEHRO DEVI 00354 PUNB0121700 282 282 Processed 27/01/2023 8196922699 MRS MEHRO DEVI STATE BANK OF INDIA(508548)
SubTotal 37506 37506
260 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG23230120230316977 23/01/2023 SUKDEEP KAUR 2618002WL013741 SUKDEEP KAUR 00354 PUNB0137710 282 282 Processed 27/01/2023 8196922388 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-010-001/85
(SHERGARH BARA) 		2618002000NRG23230120230316990 23/01/2023 PARAMJEET KAUR 2618002WL013741 PARAMJEET KAUR 00354 PUNB0137710 1128 1128 Processed 27/01/2023 8196922744 PARAMJEET KAUR HDFC BANK LTD(607152)
262 BASSI PATHANA PB-18-002-040-001/144
(KAMALI) 		2618002000NRG23230120230316971 23/01/2023 Rekha 2618002WL013740 Rekha 00354 PUNB0137710 846 846 Processed 27/01/2023 8196922688 REKHA PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
263 BASSI PATHANA PB-18-002-010-001/10
(SHERGARH BARA) 		2618002000NRG23230120230316975 23/01/2023 MANJIT KAUR 2618002WL013741 MANJIT KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922660 MANJIT KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 BASSI PATHANA PB-18-002-010-001/16
(SHERGARH BARA) 		2618002000NRG23230120230316978 23/01/2023 HARVINDER SINGH 2618002WL013741 HARVINDER SINGH 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922661 HARVINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG23230120230316979 23/01/2023 AJIB KAUR 2618002WL013741 AJIB KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922346 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG23230120230316983 23/01/2023 PARAMJIT KAUR 2618002WL013741 PARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922745 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23230120230316986 23/01/2023 JASVIR KAUR 2618002WL013741 JASVIR KAUR 00354 PUNB0271200 846 846 Rejected 27/01/2023 8196922728 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
268 BASSI PATHANA PB-18-002-010-001/6
(SHERGARH BARA) 		2618002000NRG23230120230316987 23/01/2023 JASPAL SINGH 2618002WL013741 JASPAL SINGH 00354 PUNB0271200 1410 1410 Processed 27/01/2023 8196922592 JASPAL SINGH S/O RATTAN SINGH -DSS PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG23230120230316988 23/01/2023 HARPREET KAUR 2618002WL013741 HARPREET KAUR 00354 PUNB0271200 1410 1410 Processed 27/01/2023 8196922727 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG23230120230316989 23/01/2023 kulbir kaur 2618002WL013741 kulbir kaur 00354 PUNB0271200 1410 1410 Processed 27/01/2023 8196922370 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23230120230316939 23/01/2023 BALJINDER KAUR 2618002WL013739 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922334 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23230120230316940 23/01/2023 GURNAM KAUR 2618002WL013739 GURNAM KAUR 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922337 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23230120230316941 23/01/2023 CHARAJIT KAUR 2618002WL013739 CHARAJIT KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922662 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-015-001/23
(DADIANA) 		2618002000NRG23230120230316942 23/01/2023 LABH KAUR 2618002WL013739 LABH KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922437 LABH KAUR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23230120230316943 23/01/2023 SHINDER KAUR 2618002WL013739 SHINDER KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922336 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23230120230316944 23/01/2023 YADWINDER KAUR 2618002WL013739 YADWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922339 YADWINDER KAUR ICICI BANK LTD(508534)
277 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG23230120230316946 23/01/2023 BALJINDER KAUR 2618002WL013739 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922335 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23230120230316947 23/01/2023 PARKASH KAUR 2618002WL013739 PARKASH KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922591 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG23230120230316948 23/01/2023 GURMEET KAUR 2618002WL013739 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 27/01/2023 8196922663 GURMEET KAUR ICICI BANK LTD(508534)
280 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23230120230316949 23/01/2023 KULDEEP KAUR 2618002WL013739 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922664 KULDEEP KAUR ICICI BANK LTD(508534)
281 BASSI PATHANA PB-18-002-015-001/46
(DADIANA) 		2618002000NRG23230120230316952 23/01/2023 BALWINDER KAUR 2618002WL013739 BALWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 27/01/2023 8196922436 BALWINDER KAUR W/O NATER PAL PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23230120230316953 23/01/2023 MANJIT KAUR 2618002WL013739 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922438 MANJEET KAUR ICICI BANK LTD(508534)
283 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23230120230316954 23/01/2023 BALJIT KAUR 2618002WL013739 BALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922352 BALJIT KAUR ICICI BANK LTD(508534)
284 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23230120230316955 23/01/2023 BHAG KAUR 2618002WL013739 BHAG KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922665 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23230120230316956 23/01/2023 HARBANS KAUR 2618002WL013739 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922666 HARBANS KAUR ICICI BANK LTD(508534)
286 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG23230120230316957 23/01/2023 RAM INDER SINGH 2618002WL013739 RAM INDER SINGH 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922593 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23230120230316958 23/01/2023 KULDEEP KAUR 2618002WL013739 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922325 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-015-001/8
(DADIANA) 		2618002000NRG23230120230316959 23/01/2023 Bacchitar singh 2618002WL013739 Bacchitar singh 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922683 BACHHITAR SINGH SO JETHA SINGH UNION BANK OF INDIA(508500)
289 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23230120230316960 23/01/2023 SANDEEP kaur 2618002WL013739 SANDEEP kaur 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922330 SANDEEP KAUR ICICI BANK LTD(508534)
290 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23230120230316961 23/01/2023 DILBAG SINGH 2618002WL013739 DILBAG SINGH 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922466 DILBAG SINGH ICICI BANK LTD(508534)
291 BASSI PATHANA PB-18-002-015-001/95
(DADIANA) 		2618002000NRG23230120230316962 23/01/2023 Kewal singh 2618002WL013739 Kewal singh 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922333 KEWAL SINGH SO BHAGAT SINGH UNION BANK OF INDIA(508500)
292 BASSI PATHANA PB-18-002-040-001/123
(KAMALI) 		2618002000NRG23230120230316966 23/01/2023 SUDAGAR SINGH 2618002WL013740 SUDAGAR SINGH 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922341 SAUDAGAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-040-001/13
(KAMALI) 		2618002000NRG23230120230316967 23/01/2023 Rajwinder Kaur 2618002WL013740 Rajwinder Kaur 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922343 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-040-001/135
(KAMALI) 		2618002000NRG23230120230316968 23/01/2023 GURCHET singh 2618002WL013740 GURCHET singh 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922752 GURCHET SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-040-001/137
(KAMALI) 		2618002000NRG23230120230316969 23/01/2023 HARJIT kaur 2618002WL013740 HARJIT kaur 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922332 HARJIT KAUR UCO BANK(607066)
296 BASSI PATHANA PB-18-002-040-001/45
(KAMALI) 		2618002000NRG23230120230316972 23/01/2023 SARBJEET KAUR 2618002WL013740 SARBJEET KAUR 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922331 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-040-001/57
(KAMALI) 		2618002000NRG23230120230316973 23/01/2023 BABLI 2618002WL013740 BABLI 00354 PUNB0271200 1692 1692 Processed 27/01/2023 8196922344 BABLI W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-040-001/65
(KAMALI) 		2618002000NRG23230120230316974 23/01/2023 KAMALJEET kaur 2618002WL013740 KAMALJEET kaur 00354 PUNB0271200 282 282 Rejected 27/01/2023 8196922351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 BASSI PATHANA PB-18-002-052-001/15
(MAIN MAJRI) 		2618002000NRG23230120230316991 23/01/2023 BHINDER KAUR 2618002WL013742 BHINDER KAUR 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922347 BHINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-052-001/39
(MAIN MAJRI) 		2618002000NRG23230120230316993 23/01/2023 JARNAIL KAUR 2618002WL013742 JARNAIL KAUR 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922671 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-052-001/43
(MAIN MAJRI) 		2618002000NRG23230120230316994 23/01/2023 VISHAL 2618002WL013742 VISHAL 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922340 VISHAL S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-052-001/504
(MAIN MAJRI) 		2618002000NRG23230120230316996 23/01/2023 REETA RANI 2618002WL013742 REETA RANI 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922350 RITA RANI HDFC BANK LTD(607152)
303 BASSI PATHANA PB-18-002-052-001/61
(MAIN MAJRI) 		2618002000NRG23230120230316997 23/01/2023 PARKASH KAUR 2618002WL013742 PARKASH KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922672 PARKASH KAUR W/O AMANMAIL SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-052-001/76
(MAIN MAJRI) 		2618002000NRG23230120230316998 23/01/2023 KANTA RANI 2618002WL013742 KANTA RANI 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922345 KANTA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-052-001/98
(MAIN MAJRI) 		2618002000NRG23230120230316999 23/01/2023 BHAJAN LAL 2618002WL013742 BHAJAN LAL 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922413 BHAJAN LAL SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG23230120230317351 23/01/2023 KULJEET KAUR 2618002WL013756 KULJEET KAUR 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922328 KULJEET KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
307 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG23230120230317359 23/01/2023 SURINDER KAUR 2618002WL013756 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922700 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG23230120230317360 23/01/2023 GURMIT KAUR 2618002WL013756 GURMIT KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922701 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG23230120230317362 23/01/2023 SURINDER KAUR 2618002WL013756 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922327 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
310 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG23230120230317364 23/01/2023 LABH SINGH 2618002WL013756 LABH SINGH 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922594 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG23230120230317366 23/01/2023 Gurmeet Kaur 2618002WL013756 Gurmeet Kaur 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922753 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-057-001/36
(MARWA) 		2618002000NRG23230120230317367 23/01/2023 BAWA SINGH 2618002WL013756 BAWA SINGH 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922329 BAWA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG23230120230317368 23/01/2023 SANDEEP KAUR 2618002WL013756 SANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922326 SANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
314 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG23230120230317369 23/01/2023 KULDEEP SINGH 2618002WL013756 KULDEEP SINGH 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922338 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG23230120230317370 23/01/2023 PARAMJEET KAUR 2618002WL013756 PARAMJEET KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922702 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
316 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG23230120230317371 23/01/2023 PARAMJIT KAUR 2618002WL013756 PARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922703 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG23230120230317372 23/01/2023 AJAIB KAUR 2618002WL013756 AJAIB KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922704 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG23230120230317373 23/01/2023 KAMALJIT KAUR 2618002WL013756 KAMALJIT KAUR 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922621 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG23230120230317374 23/01/2023 SURINDER KAUR 2618002WL013756 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 27/01/2023 8196922705 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG23230120230317375 23/01/2023 BABLI 2618002WL013756 BABLI 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922706 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG23230120230317376 23/01/2023 PARVEEN KAUR 2618002WL013756 PARVEEN KAUR 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922707 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG23230120230317377 23/01/2023 BALJIT KAUR 2618002WL013756 BALJIT KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922708 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG23230120230317378 23/01/2023 KULDEEP KAUR 2618002WL013756 KULDEEP KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922709 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG23230120230317379 23/01/2023 SURJIT KAUR 2618002WL013756 SURJIT KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922372 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG23230120230317381 23/01/2023 HARBANS KAUR 2618002WL013756 HARBANS KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922710 HARBANS KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG23230120230317382 23/01/2023 KULWANT KAUR 2618002WL013756 KULWANT KAUR 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922711 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG23230120230317383 23/01/2023 MANPREET KAUR 2618002WL013756 MANPREET KAUR 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922723 MANPREET KAUR HDFC BANK LTD(607152)
328 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG23230120230317385 23/01/2023 Ranjeet Kaur 2618002WL013756 Ranjeet Kaur 00354 PUNB0271200 282 282 Processed 27/01/2023 8196922622 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG23230120230317386 23/01/2023 Baljeet Kaur 2618002WL013756 Baljeet Kaur 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922348 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG23230120230317387 23/01/2023 Diyan kaur 2618002WL013756 Diyan kaur 00354 PUNB0271200 846 846 Processed 27/01/2023 8196922342 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG23230120230317389 23/01/2023 RANJIT KAUR 2618002WL013756 RANJIT KAUR 00354 PUNB0271200 564 564 Processed 27/01/2023 8196922349 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63450 63450
332 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23230120230317393 23/01/2023 gurmail kaur 2618002WL013757 gurmail kaur 00354 PUNB0590600 1128 1128 Processed 27/01/2023 8196922423 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG23230120230317398 23/01/2023 sukhwinder kaur 2618002WL013757 sukhwinder kaur 00354 PUNB0590600 846 846 Processed 27/01/2023 8196922426 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
334 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG23230120230317399 23/01/2023 JASPAL KAUR 2618002WL013757 JASPAL KAUR 00354 PUNB0590600 846 846 Processed 27/01/2023 8196922686 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG23230120230317400 23/01/2023 MANJIT KAUR 2618002WL013757 MANJIT KAUR 00354 PUNB0590600 1128 1128 Processed 27/01/2023 8196922684 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG23230120230317402 23/01/2023 SUKHWINDER KAUR 2618002WL013757 SUKHWINDER KAUR 00354 PUNB0590600 846 846 Processed 27/01/2023 8196922746 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23230120230317412 23/01/2023 GURMAILSINGH 2618002WL013757 GURMAILSINGH 00354 PUNB0590600 1410 1410 Processed 27/01/2023 8196922721 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG23230120230317413 23/01/2023 KARAMJEET KAUR 2618002WL013757 KARAMJEET KAUR 00354 PUNB0590600 282 282 Processed 27/01/2023 8196922713 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG23230120230317416 23/01/2023 MANJIT KAUR 2618002WL013757 MANJIT KAUR 00354 PUNB0590600 1128 1128 Processed 27/01/2023 8196922364 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-030-001/102
(JANDALI) 		2618002000NRG23230120230318476 23/01/2023 Harbant Kaur 2618002WL013793 Harbant Kaur 00354 PUNB0590600 1692 1692 Rejected 27/01/2023 8196922657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9306 9306
341 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG23230120230317406 23/01/2023 KIRANJOT KAUR 2618002WL013757 KIRANJOT KAUR 00415 SBIN0005102 846 846 Processed 27/01/2023 8196922354 KIRANJOT KAUR DO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
342 BASSI PATHANA PB-18-002-008-001/34
(BEHRAMPUR) 		2618002000NRG23230120230318469 23/01/2023 Barinder Singh 2618002WL013792 Barinder Singh 00415 SBIN0011898 1410 1410 Processed 27/01/2023 8196922590 BARINDER SINGH HDFC BANK LTD(607152)
343 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG23230120230317310 23/01/2023 SATYA DEVI 2618002WL013755 SATYA DEVI 00415 SBIN0011898 1128 1128 Processed 27/01/2023 8196922355 MS SATYA DEVI STATE BANK OF INDIA(508548)
344 BASSI PATHANA PB-18-002-018-001/167
(FATEHPUR ARAINA) 		2618002000NRG23230120230316911 23/01/2023 Jaswinder Kaur 2618002WL013737 Jaswinder Kaur 00415 SBIN0011898 1128 1128 Processed 27/01/2023 8196922357 JASWINDER KAUR ICICI BANK LTD(508534)
345 BASSI PATHANA PB-18-002-059-001/153
(NAUGAWAN) 		2618002000NRG23200120230315920 23/01/2023 JAGDEEP SINGH 2618002WL013708 JAGDEEP SINGH 00415 SBIN0011898 564 564 Processed 27/01/2023 8196922356 JAGDEEP SINGH SO HARMEET SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-059-001/70
(NAUGAWAN) 		2618002000NRG23200120230315925 23/01/2023 DARSAN SINGH 2618002WL013708 DARSAN SINGH 00415 SBIN0011898 564 564 Processed 27/01/2023 8196922358 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
347 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23230120230316945 23/01/2023 Bhupinder Kaur 2618002WL013739 Bhupinder Kaur 00415 SBIN0017014 1128 1128 Processed 27/01/2023 8196922587 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
348 BASSI PATHANA PB-18-002-007-001/114
(VAZIDPUR) 		2618002000NRG23230120230317480 23/01/2023 MANPREET KAUR 2618002WL013759 MANPREET KAUR 00415 SBIN0050014 846 846 Processed 27/01/2023 8196922262 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
349 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23230120230317298 23/01/2023 SUKHVINDER SINGH 2618002WL013755 SUKHVINDER SINGH 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922577 SUKHWINDER SINGH ICICI BANK LTD(508534)
350 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG23230120230317299 23/01/2023 KARAMJIT KAUR 2618002WL013755 KARAMJIT KAUR 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922395 KARAMJEET KAUR ICICI BANK LTD(508534)
351 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG23230120230317300 23/01/2023 AMARJIT KAUR 2618002WL013755 AMARJIT KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922391 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG23230120230317323 23/01/2023 SUKHJIT KAUR 2618002WL013755 SUKHJIT KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922743 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
353 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG23230120230317330 23/01/2023 JASWANT SINGH 2618002WL013755 JASWANT SINGH 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922576 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
354 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG23230120230317337 23/01/2023 BHINDER KAUR 2618002WL013755 BHINDER KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922394 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
355 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG23230120230317338 23/01/2023 BALJINDER KAUR 2618002WL013755 BALJINDER KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922400 BALJINDER KAUR ICICI BANK LTD(508534)
356 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23230120230317339 23/01/2023 KRISHANA KAUR 2618002WL013755 KRISHANA KAUR 00415 SBIN0050014 1128 1128 Rejected 27/01/2023 8196922393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 BASSI PATHANA PB-18-002-016-001/65
(DAMHERI) 		2618002000NRG23230120230317340 23/01/2023 LAKHWINDER SINGH 2618002WL013755 LAKHWINDER SINGH 00415 SBIN0050014 846 846 Processed 27/01/2023 8196922397 LAKHWINDER SINGH ICICI BANK LTD(508534)
358 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG23230120230317341 23/01/2023 MANJIT KAUR 2618002WL013755 MANJIT KAUR 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922271 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-016-001/71
(DAMHERI) 		2618002000NRG23230120230317342 23/01/2023 SWARAN KAUR 2618002WL013755 SWARAN KAUR 00415 SBIN0050014 564 564 Processed 27/01/2023 8196922392 SWARAN KAUR ICICI BANK LTD(508534)
360 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG23230120230317343 23/01/2023 DARSHAN SINGH 2618002WL013755 DARSHAN SINGH 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922396 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-016-001/82
(DAMHERI) 		2618002000NRG23230120230317347 23/01/2023 BALWINDER KAUR 2618002WL013755 BALWINDER KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922398 BALVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG23230120230317349 23/01/2023 HARBANS SINGH 2618002WL013755 HARBANS SINGH 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922399 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-018-001/13
(FATEHPUR ARAINA) 		2618002000NRG23230120230316904 23/01/2023 SANDEEP KAUR 2618002WL013737 SANDEEP KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922443 MISS SIMRANPREET KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
364 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG23230120230316907 23/01/2023 SHINDER KAUR 2618002WL013737 SHINDER KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922504 SHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
365 BASSI PATHANA PB-18-002-018-001/156
(FATEHPUR ARAINA) 		2618002000NRG23230120230316908 23/01/2023 RAJ RANI 2618002WL013737 RAJ RANI 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922260 MISS RAJ RANI STATE BANK OF INDIA(508548)
366 BASSI PATHANA PB-18-002-018-001/163
(FATEHPUR ARAINA) 		2618002000NRG23230120230316910 23/01/2023 HARMANJEET SINGH 2618002WL013737 HARMANJEET SINGH 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922495 MASTER HARMANJEET SINGH UG PARMJEET KAUR STATE BANK OF INDIA(508548)
367 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG23230120230316915 23/01/2023 Ranjit Kaur 2618002WL013737 Ranjit Kaur 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922462 RANJIT KAUR ICICI BANK LTD(508534)
368 BASSI PATHANA PB-18-002-018-001/49
(FATEHPUR ARAINA) 		2618002000NRG23230120230316917 23/01/2023 PARAMJEET KAUR 2618002WL013737 PARAMJEET KAUR 00415 SBIN0050014 846 846 Processed 27/01/2023 8196922433 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
369 BASSI PATHANA PB-18-002-020-001/155
(GANDUA KALAN) 		2618002000NRG23230120230317631 23/01/2023 JASPAL KAUR 2618002WL013764 JASPAL KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922412 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
370 BASSI PATHANA PB-18-002-020-001/169
(GANDUA KALAN) 		2618002000NRG23230120230317636 23/01/2023 DALJIT KAUR 2618002WL013764 DALJIT KAUR 00415 SBIN0050014 846 846 Processed 27/01/2023 8196922442 MRS DALJIT KAURASHA MPHW F HEALTH SANITA STATE BANK OF INDIA(508548)
371 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG23230120230317656 23/01/2023 DIDAR SINGH 2618002WL013764 DIDAR SINGH 00415 SBIN0050014 1410 1410 Processed 27/01/2023 8196922572 MR DIDAR SINGH STATE BANK OF INDIA(508548)
372 BASSI PATHANA PB-18-002-031-001/106
(JODHPUR) 		2618002000NRG23230120230318519 23/01/2023 Narinder Kaur 2618002WL013796 Narinder Kaur 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922730 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
373 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23230120230318522 23/01/2023 MALKIT KAUR 2618002WL013796 MALKIT KAUR 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922378 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
374 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG23230120230318523 23/01/2023 SARABJEET KAUR 2618002WL013796 SARABJEET KAUR 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922428 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
375 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG23230120230318525 23/01/2023 PINKI 2618002WL013796 PINKI 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922493 MRS PINKI STATE BANK OF INDIA(508548)
376 BASSI PATHANA PB-18-002-031-001/88
(JODHPUR) 		2618002000NRG23230120230318530 23/01/2023 AKKI 2618002WL013796 AKKI 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922284 MRS AKKI AKKI STATE BANK OF INDIA(508548)
377 BASSI PATHANA PB-18-002-031-001/89
(JODHPUR) 		2618002000NRG23230120230318531 23/01/2023 HARDISH KAUR 2618002WL013796 HARDISH KAUR 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922729 MRS HARDIS KAUR STATE BANK OF INDIA(508548)
378 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23230120230318532 23/01/2023 DAVINDER KAUR 2618002WL013796 DAVINDER KAUR 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922432 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
379 BASSI PATHANA PB-18-002-031-001/98
(JODHPUR) 		2618002000NRG23230120230318534 23/01/2023 PARAMJIT KAUR 2618002WL013796 PARAMJIT KAUR 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922288 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
380 BASSI PATHANA PB-18-002-056-001/93
(MANDLAN) 		2618002000NRG23230120230318514 23/01/2023 NIRMAL KAUR 2618002WL013795 NIRMAL KAUR 00415 SBIN0050014 846 846 Processed 27/01/2023 8196922266 MR PIARA SINGH STATE BANK OF INDIA(508548)
381 BASSI PATHANA PB-18-002-059-001/149
(NAUGAWAN) 		2618002000NRG23200120230315917 23/01/2023 BALJIT SINGH 2618002WL013708 BALJIT SINGH 00415 SBIN0050014 282 282 Processed 27/01/2023 8196922494 BALJIT SINGH PUNJAB & SIND BANK(607087)
382 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG23230120230317497 23/01/2023 JASVIR KAUR 2618002WL013760 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922552 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
383 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG23230120230317499 23/01/2023 LAKWINDER KAUR 2618002WL013760 LAKWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922540 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
384 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG23230120230317500 23/01/2023 MANJIT KAUR 2618002WL013760 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 27/01/2023 8196922512 Mrs. MANJEET KAUR INDIAN BANK(607105)
385 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG23230120230317507 23/01/2023 MALKIT KAUR 2618002WL013760 MALKIT KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922583 MALKEET KAUR HDFC BANK LTD(607152)
386 BASSI PATHANA PB-18-002-072-001/145
(SHAHEEDGARH) 		2618002000NRG23230120230317508 23/01/2023 VIDYA DEVI 2618002WL013760 VIDYA DEVI 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922692 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
387 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG23230120230317509 23/01/2023 JASWINDER KAUR 2618002WL013760 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922541 JASWINDER KAUR HDFC BANK LTD(607152)
388 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG23230120230317510 23/01/2023 LAKHWINDER KAUR 2618002WL013760 LAKHWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 27/01/2023 8196922498 LAKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23230120230317516 23/01/2023 HARSHINDERPAL SINGH 2618002WL013760 HARSHINDERPAL SINGH 00415 SBIN0050014 1410 1410 Processed 27/01/2023 8196922569 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
390 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG23230120230317518 23/01/2023 KAMLESH KAUR 2618002WL013760 KAMLESH KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922258 Mrs. Kamlesh Kaur INDIAN BANK(607105)
391 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG23230120230317520 23/01/2023 PARAMJIT KAUR 2618002WL013760 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922259 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
392 BASSI PATHANA PB-18-002-072-001/58
(SHAHEEDGARH) 		2618002000NRG23230120230317521 23/01/2023 JASVIR KAUR 2618002WL013760 JASVIR KAUR 00415 SBIN0050014 1128 1128 Processed 27/01/2023 8196922502 Mrs. JASVIR KAUR INDIAN BANK(607105)
393 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG23230120230317523 23/01/2023 PARAMJIT KAUR 2618002WL013760 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 27/01/2023 8196922491 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 45402 45402
394 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG23230120230317527 23/01/2023 Ranjinder Kaur 2618002WL013761 Ranjinder Kaur 00415 SBIN0050129 1128 1128 Processed 27/01/2023 8196922690 MRS RANJINDER KAUR STATE BANK OF INDIA(508548)
395 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG23230120230317528 23/01/2023 PARAMJIT KAUR 2618002WL013761 PARAMJIT KAUR 00415 SBIN0050129 282 282 Processed 27/01/2023 8196922457 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
396 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG23230120230317529 23/01/2023 JASVIR KAUR 2618002WL013761 JASVIR KAUR 00415 SBIN0050129 282 282 Processed 27/01/2023 8196922718 JASVEER KAUR PUNJAB & SIND BANK(607087)
397 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23230120230317530 23/01/2023 LABH KAUR 2618002WL013761 LABH KAUR 00415 SBIN0050129 1410 1410 Rejected 27/01/2023 8196922571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 BASSI PATHANA PB-18-002-024-001/33
(HARLALPURA) 		2618002000NRG23230120230317531 23/01/2023 BALBIR KAUR 2618002WL013761 BALBIR KAUR 00415 SBIN0050129 1410 1410 Processed 27/01/2023 8196922719 BALVIR KAUR AND BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG23230120230317534 23/01/2023 GURMAIL KAUR 2618002WL013761 GURMAIL KAUR 00415 SBIN0050129 1128 1128 Processed 27/01/2023 8196922720 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
400 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG23230120230317535 23/01/2023 KULDEEP KAUR 2618002WL013761 KULDEEP KAUR 00415 SBIN0050129 1410 1410 Processed 27/01/2023 8196922270 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
401 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG23230120230318483 23/01/2023 MAHINDER SINGH 2618002WL013793 MAHINDER SINGH 00415 SBIN0050129 846 846 Processed 27/01/2023 8196922581 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
402 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG23230120230318484 23/01/2023 SUKHDEV SINGH 2618002WL013793 SUKHDEV SINGH 00415 SBIN0050129 1692 1692 Processed 27/01/2023 8196922263 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
403 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG23230120230318487 23/01/2023 SUMANDEEP KAUR 2618002WL013793 SUMANDEEP KAUR 00415 SBIN0050129 1692 1692 Processed 27/01/2023 8196922516 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
404 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG23230120230318489 23/01/2023 NARINDER KAUR 2618002WL013793 NARINDER KAUR 00415 SBIN0050129 1692 1692 Processed 27/01/2023 8196922545 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
405 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23230120230317421 23/01/2023 SATYA 2618002WL013758 SATYA 00415 SBIN0050129 1410 1410 Processed 27/01/2023 8196922268 MRS SATYA AND CDPO BASSI PATHANA STATE BANK OF INDIA(508548)
406 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG23230120230317440 23/01/2023 MANDEEP KAUR 2618002WL013758 MANDEEP KAUR 00415 SBIN0050129 1410 1410 Processed 27/01/2023 8196922691 MR SHUBHAMDEEP SINGH STATE BANK OF INDIA(508548)
407 BASSI PATHANA PB-18-002-042-001/21
(KHANPUR) 		2618002000NRG23230120230317444 23/01/2023 JASWANT KAUR 2618002WL013758 JASWANT KAUR 00415 SBIN0050129 846 846 Processed 27/01/2023 8196922580 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
408 BASSI PATHANA PB-18-002-042-001/23
(KHANPUR) 		2618002000NRG23230120230317446 23/01/2023 RAJ KAUR 2618002WL013758 RAJ KAUR 00415 SBIN0050129 282 282 Processed 27/01/2023 8196922573 MRS RAJ KAUR STATE BANK OF INDIA(508548)
409 BASSI PATHANA PB-18-002-042-001/3
(KHANPUR) 		2618002000NRG23230120230317447 23/01/2023 NACHATER KAUR 2618002WL013758 NACHATER KAUR 00415 SBIN0050129 1410 1410 Processed 27/01/2023 8196922269 MRS NACHHATAR KAUR AND CDPO STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG23230120230317461 23/01/2023 BALJIT KAUR 2618002WL013758 BALJIT KAUR 00415 SBIN0050129 846 846 Processed 27/01/2023 8196922261 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
411 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG23230120230317462 23/01/2023 AMARJEET KAUR 2618002WL013758 AMARJEET KAUR 00415 SBIN0050129 564 564 Processed 27/01/2023 8196922513 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
412 BASSI PATHANA PB-18-002-042-001/83
(KHANPUR) 		2618002000NRG23230120230317471 23/01/2023 JASPAL KAUR 2618002WL013758 JASPAL KAUR 00415 SBIN0050129 846 846 Processed 27/01/2023 8196922459 MR JASPAL KAUR CDPO PLA 39135 STATE BANK OF INDIA(508548)
SubTotal 20586 20586
413 BASSI PATHANA PB-18-002-068-001/101
(RUPALHERI) 		2618002000NRG23230120230317099 23/01/2023 DALBIR singh 2618002WL013747 DALBIR singh 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196922401 MR DALVIR SINGH STATE BANK OF INDIA(508548)
414 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG23230120230317104 23/01/2023 Rakesh kumar 2618002WL013747 Rakesh kumar 00415 SBIN0050131 1410 1410 Processed 27/01/2023 8196922285 RAKESH KUMAR SO JAGDISH PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
415 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23230120230317410 23/01/2023 NASIB SINGH 2618002WL013757 NASIB SINGH 00415 SBIN0050237 1410 1410 Processed 27/01/2023 8196922492 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
416 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG23230120230318497 23/01/2023 SUMAN 2618002WL013794 SUMAN 00415 SBIN0050413 564 564 Processed 27/01/2023 8196922290 MS SUMAN STATE BANK OF INDIA(508548)
SubTotal 564 564
417 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG23230120230317073 23/01/2023 Mewa Singh 2618002WL013745 Mewa Singh 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922422 MR MEWA SINGH STATE BANK OF INDIA(508548)
418 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG23230120230317074 23/01/2023 SANDEEP KAUR 2618002WL013745 SANDEEP KAUR 00415 SBIN0050418 564 564 Processed 27/01/2023 8196922446 PARAMVIR SINGH UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
419 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23230120230317075 23/01/2023 GURMEET SINGH 2618002WL013745 GURMEET SINGH 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922439 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
420 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG23230120230317076 23/01/2023 PARAMJIT KAUR 2618002WL013745 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922507 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
421 BASSI PATHANA PB-18-002-001-001/23
(ABDULAPUR) 		2618002000NRG23230120230317078 23/01/2023 BARBHUR SINGH 2618002WL013745 BARBHUR SINGH 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922409 MR BHARPUR SINGH STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG23230120230317081 23/01/2023 HARWINDER KAUR 2618002WL013745 HARWINDER KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922509 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-004-001/13
(BAG SIKANDER) 		2618002000NRG23230120230317401 23/01/2023 HARMESH SINGH 2618002WL013757 HARMESH SINGH 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922445 HARMESH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG23230120230317409 23/01/2023 SARBHJEET KAUR 2618002WL013757 SARBHJEET KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922553 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23230120230317414 23/01/2023 HARJINDER KAUR 2618002WL013757 HARJINDER KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922444 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG23230120230317417 23/01/2023 HARJINDER KAUR 2618002WL013757 HARJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922460 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
427 BASSI PATHANA PB-18-002-007-001/102
(VAZIDPUR) 		2618002000NRG23230120230317478 23/01/2023 SHAMSHER KAUR 2618002WL013759 SHAMSHER KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922411 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
428 BASSI PATHANA PB-18-002-007-001/108
(VAZIDPUR) 		2618002000NRG23230120230317479 23/01/2023 AMARJIT KAUR 2618002WL013759 AMARJIT KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922410 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BASSI PATHANA PB-18-002-007-001/115
(VAZIDPUR) 		2618002000NRG23230120230317481 23/01/2023 KULDEEP KAUR 2618002WL013759 KULDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922447 Mrs. KULDEEP KAUR INDIAN BANK(607105)
430 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG23230120230317488 23/01/2023 SUKHVIR KAUR 2618002WL013759 SUKHVIR KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922291 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
431 BASSI PATHANA PB-18-002-007-001/17
(VAZIDPUR) 		2618002000NRG23230120230317489 23/01/2023 SUKHWINDER KAUR 2618002WL013759 SUKHWINDER KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922252 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
432 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG23230120230317303 23/01/2023 MANPREET KAUR 2618002WL013755 MANPREET KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922742 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
433 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG23230120230317318 23/01/2023 RAJINDER KAUR 2618002WL013755 RAJINDER KAUR 00415 SBIN0050418 564 564 Processed 27/01/2023 8196922741 RAJINDER KAUR ICICI BANK LTD(508534)
434 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG23230120230317327 23/01/2023 BHADUR SINGH 2618002WL013755 BHADUR SINGH 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922505 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
435 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG23230120230316898 23/01/2023 HARJIT KAUR 2618002WL013737 HARJIT KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922496 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
436 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG23230120230316899 23/01/2023 ARCHNA DEVI 2618002WL013737 ARCHNA DEVI 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922464 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
437 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG23230120230316900 23/01/2023 BALWINDER KAUR 2618002WL013737 BALWINDER KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922267 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
438 BASSI PATHANA PB-18-002-018-001/118
(FATEHPUR ARAINA) 		2618002000NRG23230120230316901 23/01/2023 JOGINDER KAUR 2618002WL013737 JOGINDER KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922408 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
439 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23230120230316902 23/01/2023 RANDHIR KAUR 2618002WL013737 RANDHIR KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922503 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
440 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG23230120230316903 23/01/2023 binder kaur 2618002WL013737 binder kaur 00415 SBIN0050418 564 564 Processed 27/01/2023 8196922539 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 BASSI PATHANA PB-18-002-018-001/150
(FATEHPUR ARAINA) 		2618002000NRG23230120230316906 23/01/2023 MANJU KUMARI 2618002WL013737 MANJU KUMARI 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922289 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
442 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG23230120230316914 23/01/2023 PRITPAL KAUR 2618002WL013737 PRITPAL KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922404 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
443 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG23230120230316916 23/01/2023 SURINDER KAUR 2618002WL013737 SURINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922402 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
444 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23230120230316918 23/01/2023 SWARAN KAUR 2618002WL013737 SWARAN KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922405 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
445 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23230120230316919 23/01/2023 MAHINDER KAUR 2618002WL013737 MAHINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922403 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
446 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23230120230316920 23/01/2023 KAUSHALIYA 2618002WL013737 KAUSHALIYA 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922458 KAUSALIA RANI ICICI BANK LTD(508534)
447 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG23230120230316921 23/01/2023 AMARJI KAUR 2618002WL013737 AMARJI KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922463 AMARJIT KAUR ICICI BANK LTD(508534)
448 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG23230120230316922 23/01/2023 SITA DEVI 2618002WL013737 SITA DEVI 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922257 SITA DEVI ICICI BANK LTD(508534)
449 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG23230120230316923 23/01/2023 GURMAIL KAUR 2618002WL013737 GURMAIL KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922406 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
450 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG23230120230316924 23/01/2023 MEENA RANI 2618002WL013737 MEENA RANI 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922256 MRS MEENA RANI STATE BANK OF INDIA(508548)
451 BASSI PATHANA PB-18-002-020-001/118
(GANDUA KALAN) 		2618002000NRG23230120230317622 23/01/2023 JAGDEEP SINGH 2618002WL013764 JAGDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922441 Jagdeep Singh PUNJAB & SIND BANK(607087)
452 BASSI PATHANA PB-18-002-020-001/22
(GANDUA KALAN) 		2618002000NRG23230120230317648 23/01/2023 HARDEEP KAUR 2618002WL013764 HARDEEP KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922549 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
453 BASSI PATHANA PB-18-002-020-001/24
(GANDUA KALAN) 		2618002000NRG23230120230317649 23/01/2023 SARABJIT KAUR 2618002WL013764 SARABJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922452 SARABJEET KAUR W/O SIKANDER SINGH PUNJAB GRAMIN BANK(607138)
454 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23230120230317650 23/01/2023 RAMAN KAUR 2618002WL013764 RAMAN KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922574 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
455 BASSI PATHANA PB-18-002-020-001/7
(GANDUA KALAN) 		2618002000NRG23230120230317659 23/01/2023 AMRIK SINGH 2618002WL013764 AMRIK SINGH 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922440 AMRIK SINGH PUNJAB & SIND BANK(607087)
456 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG23230120230317661 23/01/2023 SURJIT KAUR 2618002WL013764 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922453 SURJEET KAUR PUNJAB & SIND BANK(607087)
457 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG23230120230317662 23/01/2023 RAJINDER KAUR 2618002WL013764 RAJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922451 RAJINDER KAUR PUNJAB & SIND BANK(607087)
458 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG23230120230317663 23/01/2023 HARPREET KAUR 2618002WL013764 HARPREET KAUR 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922454 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
459 BASSI PATHANA PB-18-002-031-001/102
(JODHPUR) 		2618002000NRG23230120230318517 23/01/2023 MANJIT KAUR 2618002WL013796 MANJIT KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922254 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
460 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG23230120230318521 23/01/2023 DAVINDER KAUR 2618002WL013796 DAVINDER KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922385 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
461 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23230120230318524 23/01/2023 SARABJIT KAUR 2618002WL013796 SARABJIT KAUR 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922570 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
462 BASSI PATHANA PB-18-002-031-001/85
(JODHPUR) 		2618002000NRG23230120230318528 23/01/2023 RANJIT SINGH 2618002WL013796 RANJIT SINGH 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922253 MR RANJIT SINGH STATE BANK OF INDIA(508548)
463 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23230120230317601 23/01/2023 PARAMJIT KAUR 2618002WL013763 PARAMJIT KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922515 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
464 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG23230120230316925 23/01/2023 PAL KAUR 2618002WL013738 PAL KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922546 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
465 BASSI PATHANA PB-18-002-039-001/108
(KHALASPUR) 		2618002000NRG23230120230317602 23/01/2023 MAHINDER KAUR 2618002WL013763 MAHINDER KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922548 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
466 BASSI PATHANA PB-18-002-039-001/13
(KHALASPUR) 		2618002000NRG23230120230317604 23/01/2023 JARNAIL KAUR 2618002WL013763 JARNAIL KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922547 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
467 BASSI PATHANA PB-18-002-039-001/138
(KHALASPUR) 		2618002000NRG23230120230316926 23/01/2023 PARAMJIT KAUR 2618002WL013738 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922510 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
468 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG23230120230316927 23/01/2023 SINGARA SINGH 2618002WL013738 SINGARA SINGH 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922536 MR SINGARA SINGH STATE BANK OF INDIA(508548)
469 BASSI PATHANA PB-18-002-039-001/152
(KHALASPUR) 		2618002000NRG23230120230317606 23/01/2023 HARWINDER KAUR 2618002WL013763 HARWINDER KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922538 HARVINDER KAUR PUNJAB & SIND BANK(607087)
470 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG23230120230317607 23/01/2023 RAMNIK KAUR 2618002WL013763 RAMNIK KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922537 RAMNIK KAUR PUNJAB & SIND BANK(607087)
471 BASSI PATHANA PB-18-002-039-001/184
(KHALASPUR) 		2618002000NRG23230120230316930 23/01/2023 DALJEET KAUR 2618002WL013738 DALJEET KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922283 PRINCE SINGH UG DALJEET KAUR PUNJAB & SIND BANK(607087)
472 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23230120230316932 23/01/2023 SWARAN KAUR 2618002WL013738 SWARAN KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922511 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
473 BASSI PATHANA PB-18-002-039-001/201
(KHALASPUR) 		2618002000NRG23230120230316933 23/01/2023 NEHA 2618002WL013738 NEHA 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922282 MISS NEHA STATE BANK OF INDIA(508548)
474 BASSI PATHANA PB-18-002-039-001/29
(KHALASPUR) 		2618002000NRG23230120230316934 23/01/2023 JASWINDER KAUR 2618002WL013738 JASWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922449 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
475 BASSI PATHANA PB-18-002-039-001/44
(KHALASPUR) 		2618002000NRG23230120230317612 23/01/2023 BALBIR SINGH 2618002WL013763 BALBIR SINGH 00415 SBIN0050418 564 564 Processed 27/01/2023 8196922514 MRS BALBIR SINGH STATE BANK OF INDIA(508548)
476 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23230120230316935 23/01/2023 PAL KAUR 2618002WL013738 PAL KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922455 PAL KAUR PUNJAB & SIND BANK(607087)
477 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23230120230316937 23/01/2023 KAMALJEET KAUR 2618002WL013738 KAMALJEET KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922508 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
478 BASSI PATHANA PB-18-002-039-001/83
(KHALASPUR) 		2618002000NRG23230120230316938 23/01/2023 KARAMJIT KAUR 2618002WL013738 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922450 KARAMJIT KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
479 BASSI PATHANA PB-18-002-056-001/10
(MANDLAN) 		2618002000NRG23230120230318492 23/01/2023 BAHADUR SINGH 2618002WL013794 BAHADUR SINGH 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922264 MR BHADAR SINGH STATE BANK OF INDIA(508548)
480 BASSI PATHANA PB-18-002-056-001/102
(MANDLAN) 		2618002000NRG23230120230318503 23/01/2023 BHINDRE SINGH 2618002WL013795 BHINDRE SINGH 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922265 BHINDER SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
481 BASSI PATHANA PB-18-002-056-001/103
(MANDLAN) 		2618002000NRG23230120230318493 23/01/2023 Jogindro Devi 2618002WL013794 Jogindro Devi 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922374 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
482 BASSI PATHANA PB-18-002-056-001/108
(MANDLAN) 		2618002000NRG23230120230318494 23/01/2023 Swaran Kaur 2618002WL013794 Swaran Kaur 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922542 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
483 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG23230120230318505 23/01/2023 AJMER SINGH 2618002WL013795 AJMER SINGH 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922369 MR AJMER SINGH STATE BANK OF INDIA(508548)
484 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG23230120230318495 23/01/2023 ANGREJ SINGH 2618002WL013794 ANGREJ SINGH 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922575 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
485 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG23230120230318506 23/01/2023 Shinder pal Singh 2618002WL013795 Shinder pal Singh 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922497 MR SHINDER PAL STATE BANK OF INDIA(508548)
486 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG23230120230318507 23/01/2023 SULAKHAN SINGH 2618002WL013795 SULAKHAN SINGH 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922407 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
487 BASSI PATHANA PB-18-002-056-001/28
(MANDLAN) 		2618002000NRG23230120230318496 23/01/2023 RESHMA RANI 2618002WL013794 RESHMA RANI 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922551 MRS RESHMA RANI STATE BANK OF INDIA(508548)
488 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG23230120230318508 23/01/2023 Manjeet Kaur 2618002WL013795 Manjeet Kaur 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922373 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
489 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG23230120230318509 23/01/2023 BABU RAM 2618002WL013795 BABU RAM 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922461 SHRI BABU RAM STATE BANK OF INDIA(508548)
490 BASSI PATHANA PB-18-002-056-001/41
(MANDLAN) 		2618002000NRG23230120230318498 23/01/2023 GURMEET SINGH 2618002WL013794 GURMEET SINGH 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922625 MR GURMEET SINGH STATE BANK OF INDIA(508548)
491 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG23230120230318499 23/01/2023 BHINDER SINGH 2618002WL013794 BHINDER SINGH 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922499 MR BHINDER SINGH STATE BANK OF INDIA(508548)
492 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG23230120230318500 23/01/2023 KAMLESH DEVI 2618002WL013794 KAMLESH DEVI 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922506 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
493 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG23230120230318512 23/01/2023 CHHINDRO DEVI 2618002WL013795 CHHINDRO DEVI 00415 SBIN0050418 1128 1128 Processed 27/01/2023 8196922500 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
494 BASSI PATHANA PB-18-002-056-001/73
(MANDLAN) 		2618002000NRG23230120230318513 23/01/2023 HARBANS KAUR 2618002WL013795 HARBANS KAUR 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922543 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
495 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG23230120230318501 23/01/2023 NURO DEVI 2618002WL013794 NURO DEVI 00415 SBIN0050418 1410 1410 Processed 27/01/2023 8196922550 MRS NOORO DEVI STATE BANK OF INDIA(508548)
496 BASSI PATHANA PB-18-002-056-001/94
(MANDLAN) 		2618002000NRG23230120230318502 23/01/2023 SATNAM SINGH 2618002WL013794 SATNAM SINGH 00415 SBIN0050418 564 564 Processed 27/01/2023 8196922255 SATNAM SINGH S/O INDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
497 BASSI PATHANA PB-18-002-056-001/96
(MANDLAN) 		2618002000NRG23230120230318515 23/01/2023 GURPERRT SINGH 2618002WL013795 GURPERRT SINGH 00415 SBIN0050418 282 282 Processed 27/01/2023 8196922544 MR GURPREET SINGH STATE BANK OF INDIA(508548)
498 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG23230120230317498 23/01/2023 PARAMJIT KAUR 2618002WL013760 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922389 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
499 BASSI PATHANA PB-18-002-072-001/125
(SHAHEEDGARH) 		2618002000NRG23230120230317502 23/01/2023 BHINDER KAUR 2618002WL013760 BHINDER KAUR 00415 SBIN0050418 846 846 Processed 27/01/2023 8196922390 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
500 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG23230120230317503 23/01/2023 KAMALJIT KAUR 2618002WL013760 KAMALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922272 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
501 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG23230120230317504 23/01/2023 MANPREET KAUR 2618002WL013760 MANPREET KAUR 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922456 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
502 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG23230120230317505 23/01/2023 MANDEEP KAUR 2618002WL013760 MANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922448 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
503 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG23230120230317506 23/01/2023 HAWINDER SINGH 2618002WL013760 HAWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922501 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
504 BASSI PATHANA PB-18-002-072-001/35
(SHAHEEDGARH) 		2618002000NRG23230120230317519 23/01/2023 JASVIR SINGH 2618002WL013760 JASVIR SINGH 00415 SBIN0050418 1692 1692 Processed 27/01/2023 8196922578 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 89394 89394
505 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG23230120230317532 23/01/2023 MAHINDER KAUR 2618002WL013761 MAHINDER KAUR 00415 SBIN0050591 1410 1410 Processed 27/01/2023 8196922579 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
506 BASSI PATHANA PB-18-002-016-001/181
(DAMHERI) 		2618002000NRG23230120230317321 23/01/2023 GURJEET SINGH 2618002WL013755 GURJEET SINGH 00462 UCBA0000915 846 846 Processed 27/01/2023 8196922731 GURJEET SINGH S/O BALDEV SINGH UCO BANK(607066)
SubTotal 846 846
507 BASSI PATHANA PB-18-002-040-001/121
(KAMALI) 		2618002000NRG23230120230316965 23/01/2023 GURMUKH SINGH 2618002WL013740 GURMUKH SINGH 00462 UCBA0002970 282 282 Processed 27/01/2023 8196922353 GURMUKH SINGH SO AJAIB SINGH UCO BANK(607066)
SubTotal 282 282
508 BASSI PATHANA PB-18-002-024-001/43
(HARLALPURA) 		2618002000NRG23230120230317533 23/01/2023 HARJINDER KAUR 2618002WL013761 HARJINDER KAUR 00468 UBIN0917729 1410 1410 Processed 27/01/2023 8196922251 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 504498 504498

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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_230123APB_FTO_102398 AXIS BANK UTIB0002167 MAJAT 1128
2 BASSI PATHANA PB2618002_230123APB_FTO_102398 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1974
3 BASSI PATHANA PB2618002_230123APB_FTO_102398 Bank of India BKID0006585 FATEHGARH SAHIB 3666
4 BASSI PATHANA PB2618002_230123APB_FTO_102398 Canara Bank CNRB0003432 CHUNNI KALAN 2256
5 BASSI PATHANA PB2618002_230123APB_FTO_102398 Central Bank Of India CBIN0284680 Sirhind (4680) 13254
6 BASSI PATHANA PB2618002_230123APB_FTO_102398 FEDERAL BANK FDRL0002060 Sirhind 846
7 BASSI PATHANA PB2618002_230123APB_FTO_102398 HDFC HDFC0000798 MORINDA - PUNJAB 564
8 BASSI PATHANA PB2618002_230123APB_FTO_102398 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 282
9 BASSI PATHANA PB2618002_230123APB_FTO_102398 HDFC HDFC0002767 CHUNI KALAN 3948
10 BASSI PATHANA PB2618002_230123APB_FTO_102398 HDFC HDFC0003148 NANDPUR KALOUR 3148 10152
11 BASSI PATHANA PB2618002_230123APB_FTO_102398 HDFC HDFC0003601 Kamali 8178
12 BASSI PATHANA PB2618002_230123APB_FTO_102398 IDBI Bank IBKL0001301 Sirhind (0001301) 564
13 BASSI PATHANA PB2618002_230123APB_FTO_102398 Indian Bank IDIB000B689 BASSI PATHANA 14946
14 BASSI PATHANA PB2618002_230123APB_FTO_102398 Indian Bank IDIB000K681 Indian Bank Khant 1410
15 BASSI PATHANA PB2618002_230123APB_FTO_102398 Indian Bank IDIB000M751 Morinda 282
16 BASSI PATHANA PB2618002_230123APB_FTO_102398 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 564
17 BASSI PATHANA PB2618002_230123APB_FTO_102398 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 5358
18 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2820
19 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab & Sind Bank PSIB0000136 Nogawan 99264
20 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 3384
21 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab & Sind Bank PSIB0000217 chunni kalan 3102
22 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 10434
23 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0042800 SIRHIND MANDI 3666
24 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0045310 Sirhind 9306
25 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0059800 BADALI ALA SINGH 282
26 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0064510 Fatehgarh Sahib 19458
27 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0121700 BASSI PATHANA 37506
28 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0137710 Chunikalan 2256
29 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0271200 NANDPUR KALAUR 54426
30 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0271200 NANDPUR KALOR 1692
31 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0271200 NANDPUR KALOUR 7332
32 BASSI PATHANA PB2618002_230123APB_FTO_102398 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 9306
33 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0005102 SIRHIND 846
34 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0011898 BASSI PATHANA 4794
35 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0017014 Badali Ala Singh 1128
36 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0050014 BASSI PATHANA 45402
37 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0050129 SIRHIND CITY 20586
38 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0050131 CHUNI KALAN 2820
39 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1410
40 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0050413 BURASS 564
41 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 89394
42 BASSI PATHANA PB2618002_230123APB_FTO_102398 State Bank of India SBIN0050591 FATEHGARH SAHIB 1410
43 BASSI PATHANA PB2618002_230123APB_FTO_102398 UCO Bank UCBA0000915 RAIPUR MAJRI 846
44 BASSI PATHANA PB2618002_230123APB_FTO_102398 UCO Bank UCBA0002970 CHUNNI KALAN 282
45 BASSI PATHANA PB2618002_230123APB_FTO_102398 Union Bank of India UBIN0917729 SIRHIND 1410

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