Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:04 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_011222APB_FTO_85891
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-18-002-019-001/49
(FEROZPUR) 		2618002000NRG23011220220268846 01/12/2022 KULDEEP KAUR 2618002WL011603 KULDEEP KAUR 00045 BARB0SIRHIN 1410 1410 Processed 10/12/2022 7064985548 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 BASSI PATHANA PB-18-002-051-001/18
(MIRPUR) 		2618002000NRG23011220220267937 01/12/2022 JERO DEVI 2618002WL011568 JERO DEVI 00045 BARB0VJFAGA 1974 1974 Processed 10/12/2022 7064985649 JIRO DEVI W/O DUNI CHAND BANK OF BARODA(606985)
3 BASSI PATHANA PB-18-002-079-001/34
(MAHADIAN) 		2618002000NRG23011220220268985 01/12/2022 KARAMJIT KAUR 2618002WL011608 KARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 10/12/2022 7064985290 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BASSI PATHANA PB-18-002-080-001/3
(RURAL TALAIAN) 		2618002000NRG23011220220269117 01/12/2022 BHOLA 2618002WL011629 BHOLA 00045 BARB0VJFAGA 2538 2538 Processed 10/12/2022 7064985490 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6204 6204
5 BASSI PATHANA PB-18-002-075-001/25
(SIKANDERPUR) 		2618002000NRG23011220220268522 01/12/2022 SUKHDEEP KAUR 2618002WL011589 SUKHDEEP KAUR 00048 BKID0006571 1974 1974 Processed 10/12/2022 7064985693 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
6 BASSI PATHANA PB-18-002-030-001/105
(JANDALI) 		2618002000NRG23011220220267101 01/12/2022 Gurjeet Kaur 2618002WL011534 Gurjeet Kaur 00048 BKID0006575 1692 1692 Processed 10/12/2022 7064985457 GURJEET KAUR WO SARTEJ SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
7 BASSI PATHANA PB-18-002-042-001/2
(KHANPUR) 		2618002000NRG23011220220268893 01/12/2022 AMAR KAUR 2618002WL011606 AMAR KAUR 00089 CBIN0284680 1974 1974 Processed 10/12/2022 7064985351 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
8 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23011220220268902 01/12/2022 BHAJAN KAUR 2618002WL011606 BHAJAN KAUR 00089 CBIN0284680 1692 1692 Processed 10/12/2022 7064985435 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
9 BASSI PATHANA PB-18-002-042-001/81
(KHANPUR) 		2618002000NRG23011220220268911 01/12/2022 BALJEET KAUR 2618002WL011606 BALJEET KAUR 00089 CBIN0284680 1692 1692 Processed 10/12/2022 7064985434 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
10 BASSI PATHANA PB-18-002-080-001/6
(RURAL TALAIAN) 		2618002000NRG23011220220269120 01/12/2022 RAJVIR SINGH 2618002WL011629 RAJVIR SINGH 00089 CBIN0284680 2256 2256 Processed 10/12/2022 7064985390 RAJVIR SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 7614 7614
11 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG23011220220268294 01/12/2022 RANJEET KAUR 2618002WL011576 RANJEET KAUR 00127 FDRL0001915 2256 2256 Processed 10/12/2022 7064985361 RANJEET KAUR CANARA BANK(508532)
SubTotal 2256 2256
12 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG23011220220268485 01/12/2022 SURJIT KAUR 2618002WL011587 SURJIT KAUR 00152 HDFC0000726 1974 1974 Processed 10/12/2022 7064985663 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
13 BASSI PATHANA PB-18-002-006-001/122
(BAHER) 		2618002000NRG23011220220266707 01/12/2022 BALJIT KAUR 2618002WL011521 BALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 10/12/2022 7064985212 BALJEET KAUR AXIS BANK(607153)
14 BASSI PATHANA PB-18-002-006-001/125
(BAHER) 		2618002000NRG23011220220266708 01/12/2022 AKBARI 2618002WL011521 AKBARI 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985216 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
15 BASSI PATHANA PB-18-002-006-001/58
(BAHER) 		2618002000NRG23011220220266717 01/12/2022 ASMA 2618002WL011521 ASMA 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985208 ASMA AXIS BANK(607153)
16 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG23011220220266719 01/12/2022 BHOLA 2618002WL011521 BHOLA 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985215 BHOLA KAUR ICICI BANK LTD(508534)
17 BASSI PATHANA PB-18-002-006-001/70
(BAHER) 		2618002000NRG23011220220266721 01/12/2022 GURMEET KAUR 2618002WL011521 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985213 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
18 BASSI PATHANA PB-18-002-006-001/86
(BAHER) 		2618002000NRG23011220220266724 01/12/2022 KAMALJIT KAUR 2618002WL011521 KAMALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 10/12/2022 7064985214 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
19 BASSI PATHANA PB-18-002-026-001/17
(HAJIPURA) 		2618002000NRG23011220220267072 01/12/2022 KULDEEP KAUR 2618002WL011532 KULDEEP KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985726 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-026-001/34
(HAJIPURA) 		2618002000NRG23011220220267088 01/12/2022 MANJEET SINGH 2618002WL011532 MANJEET SINGH 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985729 MANJIT SINGH OLD AGE PUNJAB NATIONAL BANK(508568)
21 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG23011220220267346 01/12/2022 GURPREET KAUR 2618002WL011546 GURPREET KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985449 GURPREET KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG23011220220267369 01/12/2022 GURMEET KAUR 2618002WL011546 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985919 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG23011220220267371 01/12/2022 RAJINDER KAUR 2618002WL011546 RAJINDER KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985920 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG23011220220267372 01/12/2022 GURNAM SINGH 2618002WL011546 GURNAM SINGH 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985921 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG23011220220267373 01/12/2022 HARJIT KAUR 2618002WL011546 HARJIT KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985922 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG23011220220267374 01/12/2022 SWARAN KAUR 2618002WL011546 SWARAN KAUR 00152 HDFC0000800 1692 1692 Processed 10/12/2022 7064985923 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG23011220220267375 01/12/2022 BHAG SINGH 2618002WL011546 BHAG SINGH 00152 HDFC0000800 1692 1692 Processed 10/12/2022 7064985924 MR BHAG SINGH STATE BANK OF INDIA(508548)
28 BASSI PATHANA PB-18-002-047-001/90
(LOHARI KALAN) 		2618002000NRG23011220220267378 01/12/2022 JOGINDER SINGH 2618002WL011546 JOGINDER SINGH 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985925 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
29 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG23011220220267830 01/12/2022 MANJIT KAUR 2618002WL011562 MANJIT KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985942 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
30 BASSI PATHANA PB-18-002-053-001/16
(MUSTFABAD) 		2618002000NRG23011220220267842 01/12/2022 KAMALJIT KAUR 2618002WL011562 KAMALJIT KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985171 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
31 BASSI PATHANA PB-18-002-053-001/38
(MUSTFABAD) 		2618002000NRG23011220220267846 01/12/2022 HARDEEP KAUR 2618002WL011562 HARDEEP KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985172 HARDEEP KAUR WO SARABJEET SNGH PUNJAB NATIONAL BANK(508568)
32 BASSI PATHANA PB-18-002-053-001/45
(MUSTFABAD) 		2618002000NRG23011220220267849 01/12/2022 JOGINDER KAUR 2618002WL011562 JOGINDER KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985173 JOGINDER KAUR WO GURMEL SINGH CDPO PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG23011220220267851 01/12/2022 SARABJIT KAUR 2618002WL011562 SARABJIT KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985175 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG23011220220267852 01/12/2022 MANJIT KAUR 2618002WL011562 MANJIT KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985176 MANJIT KAUR HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG23011220220267855 01/12/2022 SURINDER KAUR 2618002WL011562 SURINDER KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985177 SURINDER KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-053-001/57
(MUSTFABAD) 		2618002000NRG23011220220267856 01/12/2022 NACHATAR SINGH 2618002WL011562 NACHATAR SINGH 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985178 NACHHTAR SINGH HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-053-001/61
(MUSTFABAD) 		2618002000NRG23011220220267859 01/12/2022 GURBACHAN KAUR 2618002WL011562 GURBACHAN KAUR 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985179 GURBACHAN KAUR W/O DARBARA SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG23011220220267861 01/12/2022 MANGAL SINGH 2618002WL011562 MANGAL SINGH 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985647 MANGAL SINGH HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-053-001/67
(MUSTFABAD) 		2618002000NRG23011220220267862 01/12/2022 DHARM SINGH 2618002WL011562 DHARM SINGH 00152 HDFC0000800 282 282 Processed 10/12/2022 7064985180 DHARAM KAUR WO KESAR SINGH CDPO PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-064-001/101
(THABLAN) 		2618002000NRG23011220220267446 01/12/2022 CHARANJIT KAUR 2618002WL011548 CHARANJIT KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985217 CHARANJIT KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-064-001/20
(THABLAN) 		2618002000NRG23011220220267455 01/12/2022 GURMEET KAUR 2618002WL011548 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985211 GURMEET KAUR W/O CHARAN SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-064-001/3
(THABLAN) 		2618002000NRG23011220220267457 01/12/2022 GURMEET KAUR 2618002WL011548 GURMEET KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985209 GURMIT KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG23011220220267460 01/12/2022 SARABJIT SINGH 2618002WL011548 SARABJIT SINGH 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985220 SARABJIT SINGH HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-064-001/78
(THABLAN) 		2618002000NRG23011220220267463 01/12/2022 SUNITA RANI 2618002WL011548 SUNITA RANI 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985218 SAVITA RANI W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-064-001/86
(THABLAN) 		2618002000NRG23011220220267464 01/12/2022 BALVIR KAUR 2618002WL011548 BALVIR KAUR 00152 HDFC0000800 1128 1128 Processed 10/12/2022 7064985219 BALBIR KAUR WO MANJIT SINGH PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG23011220220267466 01/12/2022 JASVIR KAUR 2618002WL011548 JASVIR KAUR 00152 HDFC0000800 1974 1974 Processed 10/12/2022 7064985210 JASVIR KAUR PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-080-001/2
(RURAL TALAIAN) 		2618002000NRG23011220220269116 01/12/2022 SURJIT SINGH 2618002WL011629 SURJIT SINGH 00152 HDFC0000800 1128 1128 Processed 10/12/2022 7064985384 SURJIT SINGH HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-080-001/4
(RURAL TALAIAN) 		2618002000NRG23011220220269118 01/12/2022 GURMEET SINGH 2618002WL011629 GURMEET SINGH 00152 HDFC0000800 1692 1692 Processed 10/12/2022 7064985383 GURMEET SINGH S/O PYARA LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 BASSI PATHANA PB-18-002-080-001/9
(RURAL TALAIAN) 		2618002000NRG23011220220269122 01/12/2022 BHUPINDER SINGH 2618002WL011629 BHUPINDER SINGH 00152 HDFC0000800 2538 2538 Processed 10/12/2022 7064985452 BHUPINDER SINGH HDFC BANK LTD(607152)
SubTotal 51888 51888
50 BASSI PATHANA PB-18-002-068-001/10
(RUPALHERI) 		2618002000NRG23011220220267635 01/12/2022 JASWANT KAUR 2618002WL011554 JASWANT KAUR 00152 HDFC0002767 1410 1410 Processed 10/12/2022 7064985230 JASWANT KAUR ICICI BANK LTD(508534)
51 BASSI PATHANA PB-18-002-068-001/30
(RUPALHERI) 		2618002000NRG23011220220267646 01/12/2022 Mukhtyar Kaur 2618002WL011554 Mukhtyar Kaur 00152 HDFC0002767 282 282 Processed 10/12/2022 7064985231 MUKHTIAR KAUR HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-068-001/50
(RUPALHERI) 		2618002000NRG23011220220267648 01/12/2022 GURMEET KAUR 2618002WL011554 GURMEET KAUR 00152 HDFC0002767 1692 1692 Processed 10/12/2022 7064985232 GURMEET KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
53 BASSI PATHANA PB-18-002-045-001/17
(LADPURI) 		2618002000NRG23011220220267322 01/12/2022 KULWINDER KAUR 2618002WL011545 KULWINDER KAUR 00152 HDFC0003082 1410 1410 Processed 10/12/2022 7064985341 KULWINDER KAUR HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-045-001/18
(LADPURI) 		2618002000NRG23011220220267323 01/12/2022 BHINDER KAUR 2618002WL011545 BHINDER KAUR 00152 HDFC0003082 1692 1692 Processed 10/12/2022 7064985876 GURDIAL SINGH HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG23011220220267324 01/12/2022 KAKI KAUR 2618002WL011545 KAKI KAUR 00152 HDFC0003082 1692 1692 Processed 10/12/2022 7064985877 BHAJAN SINGH HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23011220220267325 01/12/2022 KULWINDER KAUR 2618002WL011545 KULWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 10/12/2022 7064985336 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG23011220220267331 01/12/2022 JEET KAUR 2618002WL011545 JEET KAUR 00152 HDFC0003082 1692 1692 Processed 10/12/2022 7064985335 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-045-001/43
(LADPURI) 		2618002000NRG23011220220267332 01/12/2022 BALJEET SINGH 2618002WL011545 BALJEET SINGH 00152 HDFC0003082 1692 1692 Processed 10/12/2022 7064985648 BALJIT SINGH ICICI BANK LTD(508534)
59 BASSI PATHANA PB-18-002-045-001/51
(LADPURI) 		2618002000NRG23011220220267334 01/12/2022 NASIB KAUR 2618002WL011545 NASIB KAUR 00152 HDFC0003082 1692 1692 Processed 10/12/2022 7064985436 NASIB KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23011220220268677 01/12/2022 RAJINDER SINGH 2618002WL011598 RAJINDER SINGH 00152 HDFC0003082 1410 1410 Processed 10/12/2022 7064985382 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
61 BASSI PATHANA PB-18-002-005-001/4
(BADAWALA) 		2618002000NRG23011220220268698 01/12/2022 KULVIR SINGH 2618002WL011599 KULVIR SINGH 00152 HDFC0003148 564 564 Processed 10/12/2022 7064985653 KULVIR SINGH S O NACHHATAR SINGH PUNJAB GRAMIN BANK(607138)
62 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG23011220220268707 01/12/2022 SUKHJIT SINGH 2618002WL011599 SUKHJIT SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985559 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
63 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG23011220220268709 01/12/2022 AMRINDER SINGH 2618002WL011599 AMRINDER SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985555 AMARINDER SINGH PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG23011220220267313 01/12/2022 BIMLA KAUR 2618002WL011544 BIMLA KAUR 00152 HDFC0003148 1692 1692 Processed 10/12/2022 7064985350 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
65 BASSI PATHANA PB-18-002-036-001/4
(KOTLA) 		2618002000NRG23011220220268457 01/12/2022 SUKHWINDER KAUR 2618002WL011584 SUKHWINDER KAUR 00152 HDFC0003148 1410 1410 Processed 10/12/2022 7064985381 SUKHWINDER KAUR HDFC BANK LTD(607152)
66 BASSI PATHANA PB-18-002-036-001/40
(KOTLA) 		2618002000NRG23011220220267316 01/12/2022 Karamjit kaur 2618002WL011544 Karamjit kaur 00152 HDFC0003148 1410 1410 Processed 10/12/2022 7064985458 KARMJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG23011220220267317 01/12/2022 SURINDER KAUR 2618002WL011544 SURINDER KAUR 00152 HDFC0003148 1692 1692 Processed 10/12/2022 7064985500 SURINDER KAUR HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-036-001/47
(KOTLA) 		2618002000NRG23011220220267319 01/12/2022 MANPREET KAUR 2618002WL011544 MANPREET KAUR 00152 HDFC0003148 1692 1692 Processed 10/12/2022 7064985501 MANPREET KAUR HDFC BANK LTD(607152)
69 BASSI PATHANA PB-18-002-036-001/48
(KOTLA) 		2618002000NRG23011220220268467 01/12/2022 GULZAR KAUR 2618002WL011584 GULZAR KAUR 00152 HDFC0003148 1692 1692 Processed 10/12/2022 7064985498 GULZAR KAUR HDFC BANK LTD(607152)
70 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG23011220220268472 01/12/2022 RAJ KAUR 2618002WL011584 RAJ KAUR 00152 HDFC0003148 1692 1692 Processed 10/12/2022 7064985499 RAJ KAUR HDFC BANK LTD(607152)
71 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG23011220220268216 01/12/2022 Sarafdin 2618002WL011575 Sarafdin 00152 HDFC0003148 2256 2256 Processed 10/12/2022 7064985485 SARAFDIN HDFC BANK LTD(607152)
72 BASSI PATHANA PB-18-002-046-001/108
(LULLON) 		2618002000NRG23011220220268218 01/12/2022 Charanjit Kaur 2618002WL011575 Charanjit Kaur 00152 HDFC0003148 2256 2256 Processed 10/12/2022 7064985488 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BASSI PATHANA PB-18-002-048-001/11
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267874 01/12/2022 PARAMJIT KAUR 2618002WL011563 PARAMJIT KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985927 PARAMJIT KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-048-001/15
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267875 01/12/2022 HARDIYAL SINGH 2618002WL011563 HARDIYAL SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985928 HARDIAL SINGH S/O BUDH SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267878 01/12/2022 GURWINDER SINGH 2618002WL011563 GURWINDER SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985664 GURVINDER SINGH HDFC BANK LTD(607152)
76 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267879 01/12/2022 ANGREJ KAUR 2618002WL011563 ANGREJ KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985929 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-048-001/59
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267567 01/12/2022 HARPAL SINGH 2618002WL011552 HARPAL SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985932 HARPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267568 01/12/2022 KARAMJIT KAUR 2618002WL011552 KARAMJIT KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985933 KARMJEET KAUR HDFC BANK LTD(607152)
79 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267569 01/12/2022 JASWINDER KAUR 2618002WL011552 JASWINDER KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985934 JASWINDER KAUR HDFC BANK LTD(607152)
80 BASSI PATHANA PB-18-002-048-001/66
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267570 01/12/2022 SUKHWINDER KAUR 2618002WL011552 SUKHWINDER KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985935 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 BASSI PATHANA PB-18-002-048-001/69
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267883 01/12/2022 NARINDER KAUR 2618002WL011563 NARINDER KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985936 NARINDER KAUR W O DILWAR SINGH UCO BANK(607066)
82 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267885 01/12/2022 JASVIR SINGH 2618002WL011563 JASVIR SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985937 JASVIR SINGH HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG23011220220268112 01/12/2022 BALWINDER KAUR 2618002WL011572 BALWINDER KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985657 BALWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG23011220220268118 01/12/2022 PARAMJIT KAUR 2618002WL011572 PARAMJIT KAUR 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985385 PARAMJIT KAUR HDFC BANK LTD(607152)
85 BASSI PATHANA PB-18-002-071-001/13
(SADAKPUR) 		2618002000NRG23011220220267572 01/12/2022 GARIB MOHAMAED 2618002WL011552 GARIB MOHAMAED 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985642 GARIB MOHAMED PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-071-001/19
(SADAKPUR) 		2618002000NRG23011220220267574 01/12/2022 TARA SINGH 2618002WL011552 TARA SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985339 TARA SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-071-001/22
(SADAKPUR) 		2618002000NRG23011220220267575 01/12/2022 HARWINDER SINGH 2618002WL011552 HARWINDER SINGH 00152 HDFC0003148 1974 1974 Processed 10/12/2022 7064985610 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 49914 49914
88 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG23011220220269016 01/12/2022 JASWINDER KAUR 2618002WL011609 JASWINDER KAUR 00152 HDFC0003601 1692 1692 Processed 10/12/2022 7064985388 JASVIR KAUR HDFC BANK LTD(607152)
89 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG23011220220269020 01/12/2022 KAMALJIT KAUR 2618002WL011609 KAMALJIT KAUR 00152 HDFC0003601 1410 1410 Processed 10/12/2022 7064985537 KAMALJEET KAUR HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-010-001/4
(SHERGARH BARA) 		2618002000NRG23011220220269025 01/12/2022 JASWANT KAUR 2618002WL011609 JASWANT KAUR 00152 HDFC0003601 1692 1692 Processed 10/12/2022 7064985389 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-040-001/53
(KAMALI) 		2618002000NRG23011220220267252 01/12/2022 CHARANJIT KAUR 2618002WL011540 CHARANJIT KAUR 00152 HDFC0003601 846 846 Processed 10/12/2022 7064985391 CHARANJIT KAUR HDFC BANK LTD(607152)
92 BASSI PATHANA PB-18-002-040-001/6
(KAMALI) 		2618002000NRG23011220220267254 01/12/2022 TARANDEEP KAUR 2618002WL011540 TARANDEEP KAUR 00152 HDFC0003601 1692 1692 Processed 10/12/2022 7064985641 TARANDIP KAUR HDFC BANK LTD(607152)
93 BASSI PATHANA PB-18-002-040-001/94
(KAMALI) 		2618002000NRG23011220220267261 01/12/2022 swarn kaur 2618002WL011540 swarn kaur 00152 HDFC0003601 1692 1692 Processed 10/12/2022 7064985505 SWARAN KAUR AND D.S.S.O PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-040-001/99
(KAMALI) 		2618002000NRG23011220220267263 01/12/2022 GURMEL SINGH 2618002WL011540 GURMEL SINGH 00152 HDFC0003601 282 282 Processed 10/12/2022 7064985510 GURMEL SINGH HDFC BANK LTD(607152)
95 BASSI PATHANA PB-18-002-041-001/13
(KHERI BIR SINGH) 		2618002000NRG23011220220267288 01/12/2022 NIRMAIL KAUR 2618002WL011542 NIRMAIL KAUR 00152 HDFC0003601 2256 2256 Processed 10/12/2022 7064985875 NIRMAL KAUR HDFC BANK LTD(607152)
96 BASSI PATHANA PB-18-002-041-001/16
(KHERI BIR SINGH) 		2618002000NRG23011220220267289 01/12/2022 Swaran kaur 2618002WL011542 Swaran kaur 00152 HDFC0003601 1692 1692 Processed 10/12/2022 7064985602 SWARN KAUR HDFC BANK LTD(607152)
SubTotal 13254 13254
97 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG23011220220268814 01/12/2022 BHUPINDER KAUR 2618002WL011603 BHUPINDER KAUR 00165 IBKL0001301 1128 1128 Processed 10/12/2022 7064985322 BHUPINDER KAUR IDBI BANK(607095)
98 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG23011220220268816 01/12/2022 GURJIT KAUR 2618002WL011603 GURJIT KAUR 00165 IBKL0001301 1128 1128 Processed 10/12/2022 7064985321 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23011220220268819 01/12/2022 HARJINDER KAUR 2618002WL011603 HARJINDER KAUR 00165 IBKL0001301 1410 1410 Rejected 10/12/2022 7064985323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG23011220220268820 01/12/2022 SIMRANJIT KAUR 2618002WL011603 SIMRANJIT KAUR 00165 IBKL0001301 1410 1410 Processed 10/12/2022 7064985324 SIMRANJIT KAUR IDBI BANK(607095)
101 BASSI PATHANA PB-18-002-019-001/125
(FEROZPUR) 		2618002000NRG23011220220268821 01/12/2022 CHARAN KAUR 2618002WL011603 CHARAN KAUR 00165 IBKL0001301 1692 1692 Processed 10/12/2022 7064985325 CHRAN KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
102 BASSI PATHANA PB-18-002-019-001/133
(FEROZPUR) 		2618002000NRG23011220220268826 01/12/2022 AMRIK KAUR 2618002WL011603 AMRIK KAUR 00165 IBKL0001301 1128 1128 Processed 10/12/2022 7064985355 AMRIK KAUR IDBI BANK(607095)
103 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG23011220220268835 01/12/2022 BALJIT KAUR 2618002WL011603 BALJIT KAUR 00165 IBKL0001301 1692 1692 Processed 10/12/2022 7064985328 BALJIT KAUR IDBI BANK(607095)
104 BASSI PATHANA PB-18-002-019-001/19
(FEROZPUR) 		2618002000NRG23011220220268841 01/12/2022 AMARJEET KAUR 2618002WL011603 AMARJEET KAUR 00165 IBKL0001301 1692 1692 Processed 10/12/2022 7064985326 AMARJEET KAUR IDBI BANK(607095)
105 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG23011220220268842 01/12/2022 HARDEEP KAUR 2618002WL011603 HARDEEP KAUR 00165 IBKL0001301 1128 1128 Processed 10/12/2022 7064985357 HARDEEP KAUR IDBI BANK(607095)
106 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG23011220220268844 01/12/2022 AMARJIT KAUR 2618002WL011603 AMARJIT KAUR 00165 IBKL0001301 1692 1692 Processed 10/12/2022 7064985356 AMARJIT KAUR IDBI BANK(607095)
107 BASSI PATHANA PB-18-002-019-001/56
(FEROZPUR) 		2618002000NRG23011220220268849 01/12/2022 SWARAN KAUR 2618002WL011603 SWARAN KAUR 00165 IBKL0001301 1128 1128 Processed 10/12/2022 7064985327 SWARAN KAUR IDBI BANK(607095)
SubTotal 15228 15228
108 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG23011220220267377 01/12/2022 POONAM DEVI 2618002WL011546 POONAM DEVI 00176 IDIB000B689 1692 1692 Processed 10/12/2022 7064985655 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG23011220220267494 01/12/2022 SARABJIT KAUR 2618002WL011551 SARABJIT KAUR 00176 IDIB000B689 1410 1410 Processed 10/12/2022 7064985337 Mrs. SARBJIT KAUR W/O MOHAN SINGH INDIAN BANK(607105)
110 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG23011220220267535 01/12/2022 KULWANT KAUR 2618002WL011551 KULWANT KAUR 00176 IDIB000B689 1410 1410 Processed 10/12/2022 7064985333 Mrs. KULWANT KAUR W/O CHARAN SINGH INDIAN BANK(607105)
111 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23011220220267550 01/12/2022 KAKA SINGH 2618002WL011551 KAKA SINGH 00176 IDIB000B689 1128 1128 Processed 10/12/2022 7064985609 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
112 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG23011220220267551 01/12/2022 Baljinder Kaur 2618002WL011551 Baljinder Kaur 00176 IDIB000B689 1410 1410 Processed 10/12/2022 7064985492 Mrs. BALJINDER KAUR INDIAN BANK(607105)
113 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG23011220220267552 01/12/2022 SUKHWINDER KAUR 2618002WL011551 SUKHWINDER KAUR 00176 IDIB000B689 1410 1410 Processed 10/12/2022 7064985244 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
114 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG23011220220267553 01/12/2022 BALJINDER SINGH 2618002WL011551 BALJINDER SINGH 00176 IDIB000B689 1410 1410 Processed 10/12/2022 7064985245 Mr. BALJINDER SINGH INDIAN BANK(607105)
115 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG23011220220267557 01/12/2022 GURMEL KAUR 2618002WL011551 GURMEL KAUR 00176 IDIB000B689 1410 1410 Processed 10/12/2022 7064985247 Mrs. GURMEL KAUR INDIAN BANK(607105)
116 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG23011220220267558 01/12/2022 JASVIR KAUR 2618002WL011551 JASVIR KAUR 00176 IDIB000B689 846 846 Processed 10/12/2022 7064985491 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 12126 12126
117 BASSI PATHANA PB-18-002-051-001/9
(MIRPUR) 		2618002000NRG23011220220267946 01/12/2022 Rajwinder Kaur 2618002WL011568 Rajwinder Kaur 00176 IDIB000F512 1692 1692 Processed 10/12/2022 7064985543 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
SubTotal 1692 1692
118 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG23011220220268700 01/12/2022 JASVIR KAUR 2618002WL011599 JASVIR KAUR 00176 IDIB000M250 2256 2256 Processed 10/12/2022 7064985627 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
119 BASSI PATHANA PB-18-002-005-001/48
(BADAWALA) 		2618002000NRG23011220220268705 01/12/2022 HARDEEP SINGH 2618002WL011599 HARDEEP SINGH 00176 IDIB000M751 1974 1974 Processed 10/12/2022 7064985630 Mr. HARDEEP SINGH S/O DESAJ SINGH INDIAN BANK(607105)
SubTotal 1974 1974
120 BASSI PATHANA PB-18-002-019-001/119
(FEROZPUR) 		2618002000NRG23011220220268818 01/12/2022 NASIB SINGH 2618002WL011603 NASIB SINGH 00177 IOBA0002347 1128 1128 Processed 10/12/2022 7064985363 NASIB SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1128 1128
121 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG23011220220268685 01/12/2022 JASWINDER KAUR 2618002WL011599 JASWINDER KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 10/12/2022 7064985542 JASWINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
122 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG23011220220268706 01/12/2022 SHINDER KAUR 2618002WL011599 SHINDER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7064985494 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
123 BASSI PATHANA PB-18-002-005-001/55
(BADAWALA) 		2618002000NRG23011220220268708 01/12/2022 SARABJIT SINGH 2618002WL011599 SARABJIT SINGH 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7064985560 SARABJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
124 BASSI PATHANA PB-18-002-020-001/158
(GANDUA KALAN) 		2618002000NRG23011220220266933 01/12/2022 SUKHWINDER KAUR 2618002WL011528 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 10/12/2022 7064985598 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
125 BASSI PATHANA PB-18-002-064-001/129
(THABLAN) 		2618002000NRG23011220220267449 01/12/2022 DALVEER KAUR 2618002WL011548 DALVEER KAUR 00280 SBIN0RRMLGB 1974 1974 Processed 10/12/2022 7064985540 DALVEER KAUR UCO BANK(607066)
126 BASSI PATHANA PB-18-002-069-001/14
(RAMPUR KALERAN) 		2618002000NRG23011220220267665 01/12/2022 HARJINDER KAUR 2618002WL011555 HARJINDER KAUR 00280 SBIN0RRMLGB 2256 2256 Processed 10/12/2022 7064985551 Harjinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 10716 10716
127 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG23011220220266689 01/12/2022 KULWINDER KAUR 2618002WL011520 KULWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 10/12/2022 7064985700 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
128 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG23011220220268815 01/12/2022 KULWINDER KAUR 2618002WL011603 KULWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7064985698 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG23011220220268828 01/12/2022 GURDEEP SINGH 2618002WL011603 GURDEEP SINGH 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7064985703 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG23011220220268403 01/12/2022 HARDEEP KAUR 2618002WL011581 HARDEEP KAUR 00349 PSIB0000039 1410 1410 Processed 10/12/2022 7064985694 HARDEEP KAUR IDBI BANK(607095)
131 BASSI PATHANA PB-18-002-019-001/41
(FEROZPUR) 		2618002000NRG23011220220268845 01/12/2022 RANVEERT KAUR 2618002WL011603 RANVEERT KAUR 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7064985697 RANVIR KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG23011220220268847 01/12/2022 JASVEER KAUR 2618002WL011603 JASVEER KAUR 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7064985702 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-079-001/53
(MAHADIAN) 		2618002000NRG23011220220269001 01/12/2022 KULWINDER KAUR 2618002WL011608 KULWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 10/12/2022 7064985147 HARMINDER SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-079-001/94
(MAHADIAN) 		2618002000NRG23011220220269011 01/12/2022 HARINDER KAUR 2618002WL011608 HARINDER KAUR 00349 PSIB0000039 1410 1410 Processed 10/12/2022 7064985696 MR HARINDER KAUR STATE BANK OF INDIA(508548)
135 BASSI PATHANA PB-18-002-080-001/5
(RURAL TALAIAN) 		2618002000NRG23011220220269119 01/12/2022 GURJIT KAUR 2618002WL011629 GURJIT KAUR 00349 PSIB0000039 2538 2538 Processed 10/12/2022 7064985695 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 BASSI PATHANA PB-18-002-080-001/8
(RURAL TALAIAN) 		2618002000NRG23011220220269121 01/12/2022 MANGA SINGH 2618002WL011629 MANGA SINGH 00349 PSIB0000039 2256 2256 Processed 10/12/2022 7064985701 MANGA SIMGH S/O CHANAN RAM PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
137 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG23011220220268679 01/12/2022 NAIB SINGH 2618002WL011599 NAIB SINGH 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985800 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-005-001/110
(BADAWALA) 		2618002000NRG23011220220268681 01/12/2022 KULDEEP KAUR 2618002WL011599 KULDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985906 KULDEEP KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG23011220220268686 01/12/2022 HARPREET SINGH 2618002WL011599 HARPREET SINGH 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985760 HARPREET SINGH PUNJAB & SIND BANK(607087)
140 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG23011220220268695 01/12/2022 SANDEEP KAUR 2618002WL011599 SANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985861 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
141 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23011220220268704 01/12/2022 PAL SINGH 2618002WL011599 PAL SINGH 00349 PSIB0000136 282 282 Processed 10/12/2022 7064985747 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-005-001/93
(BADAWALA) 		2618002000NRG23011220220268712 01/12/2022 HARPREET SINGH 2618002WL011599 HARPREET SINGH 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985751 GURPREET SINGH PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23011220220268713 01/12/2022 HARJINDER SINGH 2618002WL011599 HARJINDER SINGH 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985738 HARJINDER SINGH PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-007-001/20
(VAZIDPUR) 		2618002000NRG23011220220267411 01/12/2022 LAKHVIR KAUR 2618002WL011547 LAKHVIR KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064985790 SIMRAN KAUR U/G LAKHVIR KAUR PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG23011220220267426 01/12/2022 Surjeet Singh 2618002WL011547 Surjeet Singh 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064985910 MR SURJEET SINGH STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-020-001/102
(GANDUA KALAN) 		2618002000NRG23011220220266912 01/12/2022 MANDEEP KAUR 2618002WL011528 MANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985801 MANDEEP KAUR PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-020-001/104
(GANDUA KALAN) 		2618002000NRG23011220220266913 01/12/2022 KARNAIL KAUR 2618002WL011528 KARNAIL KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985708 KARNAIL KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-020-001/112
(GANDUA KALAN) 		2618002000NRG23011220220266916 01/12/2022 SURINDER SINGH 2618002WL011528 SURINDER SINGH 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985907 SURINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
149 BASSI PATHANA PB-18-002-020-001/113
(GANDUA KALAN) 		2618002000NRG23011220220266917 01/12/2022 GURDEEP KAUR 2618002WL011528 GURDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985748 GURDEEP KAUR PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG23011220220266922 01/12/2022 JASVIR KAUR 2618002WL011528 JASVIR KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985850 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-020-001/139
(GANDUA KALAN) 		2618002000NRG23011220220266923 01/12/2022 HARJIT KAUR 2618002WL011528 HARJIT KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985851 HARJEET KAUR W/O LAKHVEER SINGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-020-001/140
(GANDUA KALAN) 		2618002000NRG23011220220266924 01/12/2022 KULWINDER KAUR 2618002WL011528 KULWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064985905 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-020-001/142
(GANDUA KALAN) 		2618002000NRG23011220220266925 01/12/2022 KARAM KAUR 2618002WL011528 KARAM KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985744 KARAM KAUR W/O MOTHA SINGH PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-020-001/143
(GANDUA KALAN) 		2618002000NRG23011220220266926 01/12/2022 MANJIT KAUR 2618002WL011528 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985863 MANJIT KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-020-001/145
(GANDUA KALAN) 		2618002000NRG23011220220266927 01/12/2022 SARABJIT KAUR 2618002WL011528 SARABJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985787 SARBJEET KAUR PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23011220220266929 01/12/2022 BALVINDER KAUR 2618002WL011528 BALVINDER KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985860 BALWINDER KAUR WO JAGDEV SINGH PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-020-001/149
(GANDUA KALAN) 		2618002000NRG23011220220267303 01/12/2022 SUMANJIT KAUR 2618002WL011543 SUMANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985891 SUMANJEET KAUR URF CHARANJEET KAUR PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-020-001/152
(GANDUA KALAN) 		2618002000NRG23011220220266930 01/12/2022 KULWANT KAUR 2618002WL011528 KULWANT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985864 KULWANT KAUR PUNJAB & SIND BANK(607087)
159 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG23011220220266931 01/12/2022 PUNAM YADAV 2618002WL011528 PUNAM YADAV 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985809 PUNAM YADAV PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-020-001/157
(GANDUA KALAN) 		2618002000NRG23011220220266932 01/12/2022 SUKHWINDER KAUR 2618002WL011528 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985896 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-020-001/159
(GANDUA KALAN) 		2618002000NRG23011220220266934 01/12/2022 PARMINDER KAUR 2618002WL011528 PARMINDER KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985755 PARVINDER KAUR PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-020-001/17
(GANDUA KALAN) 		2618002000NRG23011220220267304 01/12/2022 PARAMJIT KAUR 2618002WL011543 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985849 PARMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-020-001/32
(GANDUA KALAN) 		2618002000NRG23011220220267305 01/12/2022 PARAMJIT KAUR 2618002WL011543 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985895 PARMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG23011220220266955 01/12/2022 RAJ KAUR 2618002WL011528 RAJ KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985858 RAJ KAUR PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-020-001/5
(GANDUA KALAN) 		2618002000NRG23011220220266956 01/12/2022 BALVIR SINGH 2618002WL011528 BALVIR SINGH 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064985759 BALVEER SINGH PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG23011220220266957 01/12/2022 JASWINDER KAUR 2618002WL011528 JASWINDER KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985853 JASWINDER KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-020-001/57
(GANDUA KALAN) 		2618002000NRG23011220220266959 01/12/2022 NACCHATAR SINGH 2618002WL011528 NACCHATAR SINGH 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064985806 NACHATAR SINGH PLA 35530 CPDO BASSIPATHA PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-020-001/60
(GANDUA KALAN) 		2618002000NRG23011220220266962 01/12/2022 SUNITA KAUR 2618002WL011528 SUNITA KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985848 SUNITA KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-020-001/70
(GANDUA KALAN) 		2618002000NRG23011220220266965 01/12/2022 JASWINDER KAUR 2618002WL011528 JASWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064985803 JASWINDER KAUR PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-033-001/7
(KAREEMPURA) 		2618002000NRG23011220220268657 01/12/2022 PARMLA 2618002WL011596 PARMLA 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985909 PARMLA PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-033-001/8
(KAREEMPURA) 		2618002000NRG23011220220268658 01/12/2022 KULWANT KAUR 2618002WL011596 KULWANT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985736 KULWANT KAUR PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-035-001/20
(KISHANPURA) 		2618002000NRG23011220220268446 01/12/2022 MUKHTIYAR SINGH 2618002WL011583 MUKHTIYAR SINGH 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985798 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG23011220220267271 01/12/2022 KALASH KAUR 2618002WL011541 KALASH KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985792 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-035-001/44
(KISHANPURA) 		2618002000NRG23011220220267272 01/12/2022 SHINDER KAUR 2618002WL011541 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985737 SHINDER KAUR PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-035-001/45
(KISHANPURA) 		2618002000NRG23011220220267273 01/12/2022 CHARANJIT KAUR 2618002WL011541 CHARANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985793 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG23011220220267275 01/12/2022 ANGREJ KAUR 2618002WL011541 ANGREJ KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985750 ANGREJ KAUR PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-035-001/51
(KISHANPURA) 		2618002000NRG23011220220268447 01/12/2022 GAJAN SINGH 2618002WL011583 GAJAN SINGH 00349 PSIB0000136 846 846 Processed 10/12/2022 7064985758 GAJJAN SINGH SO GURDHIAN SINGH PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-035-001/53
(KISHANPURA) 		2618002000NRG23011220220267276 01/12/2022 BABLY 2618002WL011541 BABLY 00349 PSIB0000136 1128 1128 Processed 10/12/2022 7064985794 BABLI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-035-001/55
(KISHANPURA) 		2618002000NRG23011220220268448 01/12/2022 SHINGARA SINGH 2618002WL011583 SHINGARA SINGH 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985808 SHINGARA SINGH SO RAMDYAL SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG23011220220267277 01/12/2022 RAJ KAUR 2618002WL011541 RAJ KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985791 RAJ KAUR PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-035-001/61
(KISHANPURA) 		2618002000NRG23011220220267278 01/12/2022 AJMER SINGH 2618002WL011541 AJMER SINGH 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985741 AJMER SINGH PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG23011220220268449 01/12/2022 PARAMJIT KAUR 2618002WL011583 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985743 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-035-001/64
(KISHANPURA) 		2618002000NRG23011220220268450 01/12/2022 AMARJIT KAUR 2618002WL011583 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985811 AMARJEET KAUR PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG23011220220267279 01/12/2022 BHINDER KAUR 2618002WL011541 BHINDER KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985810 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG23011220220267280 01/12/2022 MAHINDER KAUR 2618002WL011541 MAHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985839 MOHINDER KAUR PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-035-001/67
(KISHANPURA) 		2618002000NRG23011220220267281 01/12/2022 HARDEEP KAUR 2618002WL011541 HARDEEP KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985812 HARDEEP KAUR PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-035-001/70
(KISHANPURA) 		2618002000NRG23011220220267282 01/12/2022 HARJIT KAUR 2618002WL011541 HARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985841 HARJEET KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG23011220220267285 01/12/2022 GURDEV KAUR 2618002WL011541 GURDEV KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985859 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23011220220267711 01/12/2022 SARABJIT KAUR 2618002WL011558 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985911 SARABJIT KAUR WO BALJINDER SINGH UCO BANK(607066)
190 BASSI PATHANA PB-18-002-038-001/31
(KALONDI) 		2618002000NRG23011220220267221 01/12/2022 HARPREET KAUR 2618002WL011539 HARPREET KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985893 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG23011220220267306 01/12/2022 GULZAR KAUR 2618002WL011543 GULZAR KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985854 GULJAR KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG23011220220267311 01/12/2022 JANG SINGH 2618002WL011543 JANG SINGH 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985742 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG23011220220267340 01/12/2022 KAMALJIT KAUR 2618002WL011546 KAMALJIT KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985740 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
194 BASSI PATHANA PB-18-002-059-001/103
(NAUGAWAN) 		2618002000NRG23011220220267684 01/12/2022 Baljinder Kaur 2618002WL011556 Baljinder Kaur 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985797 BALJINDER KAUR PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-059-001/104
(NAUGAWAN) 		2618002000NRG23011220220267685 01/12/2022 Harjinder Kaur 2618002WL011556 Harjinder Kaur 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985753 HARJINDER KAUR W/O GURNAM SING H PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-059-001/105
(NAUGAWAN) 		2618002000NRG23011220220267686 01/12/2022 Kulwinder Kaur 2618002WL011556 Kulwinder Kaur 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985898 KULWINDER KAUR PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-059-001/110
(NAUGAWAN) 		2618002000NRG23011220220267687 01/12/2022 BALJIT KAUR 2618002WL011556 BALJIT KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985894 BALJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-059-001/111
(NAUGAWAN) 		2618002000NRG23011220220267688 01/12/2022 Samsher Kaur 2618002WL011556 Samsher Kaur 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985795 SHAMSHER KAUR & CDPO BASSI PLA37929 PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-059-001/112
(NAUGAWAN) 		2618002000NRG23011220220267689 01/12/2022 Darshan Singh 2618002WL011556 Darshan Singh 00349 PSIB0000136 564 564 Processed 10/12/2022 7064985840 DARSHAN SINGH S/O GURBAKS SINGH PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-059-001/113
(NAUGAWAN) 		2618002000NRG23011220220267690 01/12/2022 Charanjit Kaur 2618002WL011556 Charanjit Kaur 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985699 CHARANJEET KAUR PLA NO 38983 & DSSO FGS PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-059-001/119
(NAUGAWAN) 		2618002000NRG23011220220267691 01/12/2022 Kamaljit Kaur 2618002WL011556 Kamaljit Kaur 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985892 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-059-001/120
(NAUGAWAN) 		2618002000NRG23011220220267693 01/12/2022 Baljinder Kaur 2618002WL011556 Baljinder Kaur 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985754 BALJINDER KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-059-001/121
(NAUGAWAN) 		2618002000NRG23011220220267694 01/12/2022 Angraj Kaur 2618002WL011556 Angraj Kaur 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985901 ANGREJ KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-059-001/128
(NAUGAWAN) 		2618002000NRG23011220220267695 01/12/2022 RANJIT KAUR 2618002WL011556 RANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985735 RANJIT KAUR PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-059-001/134
(NAUGAWAN) 		2618002000NRG23011220220267696 01/12/2022 HARBANS KAUR 2618002WL011556 HARBANS KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985904 HARBANS KAUR PUNJAB & SIND BANK(607087)
206 BASSI PATHANA PB-18-002-059-001/84
(NAUGAWAN) 		2618002000NRG23011220220267707 01/12/2022 DARSHAN KAUR 2618002WL011556 DARSHAN KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985842 DARSHAN KAUR PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-060-001/17
(NANOWAL) 		2618002000NRG23011220220267713 01/12/2022 GURDEV SINGH 2618002WL011558 GURDEV SINGH 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985845 GURDEV SINGH SO RONKI UCO BANK(607066)
208 BASSI PATHANA PB-18-002-060-001/18
(NANOWAL) 		2618002000NRG23011220220267714 01/12/2022 AMARJIT KAUR 2618002WL011558 AMARJIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985843 AMARJIT KAUR PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-060-001/19
(NANOWAL) 		2618002000NRG23011220220267715 01/12/2022 AMARJIT SINGH 2618002WL011558 AMARJIT SINGH 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985844 AMARJIT SINGH S O RACHANA SINGH BANK OF BARODA(606985)
210 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23011220220267716 01/12/2022 HARBANS KAUR 2618002WL011558 HARBANS KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985899 HARBANS KAUR PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-060-001/3
(NANOWAL) 		2618002000NRG23011220220267719 01/12/2022 PARAMJIT KAUR 2618002WL011558 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985862 PARAMJIT KAUR WO CHARANJIT SI NGH PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-060-001/4
(NANOWAL) 		2618002000NRG23011220220267723 01/12/2022 CHOTA SINGH 2618002WL011558 CHOTA SINGH 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985847 CHOTA SINGH PUNJAB & SIND BANK(607087)
213 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG23011220220267728 01/12/2022 HARJINDER KAUR 2618002WL011558 HARJINDER KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985146 HARJINDER KAUR PUNJAB & SIND BANK(607087)
214 BASSI PATHANA PB-18-002-064-001/102
(THABLAN) 		2618002000NRG23011220220267447 01/12/2022 Ranjit kaur 2618002WL011548 Ranjit kaur 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985897 RANJIT KAUR WO SHARANJIT SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-064-001/105
(THABLAN) 		2618002000NRG23011220220267448 01/12/2022 BALJINDER KAUR 2618002WL011548 BALJINDER KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985856 BALJINDER KAUR PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG23011220220267456 01/12/2022 BALVIR KAUR 2618002WL011548 BALVIR KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985749 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
217 BASSI PATHANA PB-18-002-064-001/53
(THABLAN) 		2618002000NRG23011220220267458 01/12/2022 MANJEET KAUR 2618002WL011548 MANJEET KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985802 MANJIT KAUR PUNJAB & SIND BANK(607087)
218 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG23011220220267462 01/12/2022 KEHAR KAUR 2618002WL011548 KEHAR KAUR 00349 PSIB0000136 1692 1692 Processed 10/12/2022 7064985804 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-064-001/92
(THABLAN) 		2618002000NRG23011220220267467 01/12/2022 JASVIR KAUR 2618002WL011548 JASVIR KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985846 JASBIR KAUR & AVTAR SINGH PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG23011220220267468 01/12/2022 GURMAIL SINGH 2618002WL011548 GURMAIL SINGH 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985805 GURMEL SINGH PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-069-001/12
(RAMPUR KALERAN) 		2618002000NRG23011220220267664 01/12/2022 JASWINDER KAUR 2618002WL011555 JASWINDER KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985903 JASWINDER KAUR WO UJAGAR SINGH PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-069-001/15
(RAMPUR KALERAN) 		2618002000NRG23011220220267666 01/12/2022 BALJIT KAUR 2618002WL011555 BALJIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985752 BALJIT KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
223 BASSI PATHANA PB-18-002-069-001/20
(RAMPUR KALERAN) 		2618002000NRG23011220220267669 01/12/2022 KULDEEP KAUR 2618002WL011555 KULDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985900 KULDEEP KAUR PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-069-001/22
(RAMPUR KALERAN) 		2618002000NRG23011220220267670 01/12/2022 MUKHTIAR KAUR 2618002WL011555 MUKHTIAR KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985739 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
225 BASSI PATHANA PB-18-002-069-001/28
(RAMPUR KALERAN) 		2618002000NRG23011220220267673 01/12/2022 GURPRIT KAUR 2618002WL011555 GURPRIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985799 GURPREET KAUR PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-069-001/6
(RAMPUR KALERAN) 		2618002000NRG23011220220267680 01/12/2022 GURMIT KAUR 2618002WL011555 GURMIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985745 GURMEET KAUR W O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
227 BASSI PATHANA PB-18-002-069-001/7
(RAMPUR KALERAN) 		2618002000NRG23011220220267681 01/12/2022 MANJIT KAUR 2618002WL011555 MANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 10/12/2022 7064985902 MANJIT KAUR WO TARANJIT SINGH PUNJAB & SIND BANK(607087)
228 BASSI PATHANA PB-18-002-075-001/1
(SIKANDERPUR) 		2618002000NRG23011220220268517 01/12/2022 JASPAL KAUR 2618002WL011589 JASPAL KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985757 JASPAL KAUR PUNJAB & SIND BANK(607087)
229 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG23011220220268518 01/12/2022 SAROOP SINGH 2618002WL011589 SAROOP SINGH 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985746 SARUP SINGH & BHAG SINGH PUNJAB & SIND BANK(607087)
230 BASSI PATHANA PB-18-002-075-001/20
(SIKANDERPUR) 		2618002000NRG23011220220268519 01/12/2022 SATWINDER KAUR 2618002WL011589 SATWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985852 SATWINDER KAUR PUNJAB & SIND BANK(607087)
231 BASSI PATHANA PB-18-002-075-001/22
(SIKANDERPUR) 		2618002000NRG23011220220268520 01/12/2022 MANJIT KAUR 2618002WL011589 MANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985789 MANJEET KAUR PUNJAB & SIND BANK(607087)
232 BASSI PATHANA PB-18-002-075-001/29
(SIKANDERPUR) 		2618002000NRG23011220220268523 01/12/2022 RAMESH SINGH 2618002WL011589 RAMESH SINGH 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985908 Ramesh Singh PUNJAB & SIND BANK(607087)
233 BASSI PATHANA PB-18-002-075-001/34
(SIKANDERPUR) 		2618002000NRG23011220220268525 01/12/2022 CHARANJIT KAUR 2618002WL011589 CHARANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985807 CHARNJIT KAUR PUNJAB & SIND BANK(607087)
234 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG23011220220268526 01/12/2022 Surjit Singh 2618002WL011589 Surjit Singh 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985796 SURJIT SINGH PUNJAB & SIND BANK(607087)
235 BASSI PATHANA PB-18-002-075-001/54
(SIKANDERPUR) 		2618002000NRG23011220220268527 01/12/2022 Jasvir Kaur 2618002WL011589 Jasvir Kaur 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985857 JASVIR KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
236 BASSI PATHANA PB-18-002-075-001/56
(SIKANDERPUR) 		2618002000NRG23011220220268529 01/12/2022 MANJEET KAUR 2618002WL011589 MANJEET KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985855 MANJEET KAUR PUNJAB & SIND BANK(607087)
237 BASSI PATHANA PB-18-002-075-001/8
(SIKANDERPUR) 		2618002000NRG23011220220268531 01/12/2022 JASVIR KAUR 2618002WL011589 JASVIR KAUR 00349 PSIB0000136 1410 1410 Processed 10/12/2022 7064985788 JASVIR KAUR PUNJAB & SIND BANK(607087)
238 BASSI PATHANA PB-18-002-075-001/9
(SIKANDERPUR) 		2618002000NRG23011220220268532 01/12/2022 GURMIT KAUR 2618002WL011589 GURMIT KAUR 00349 PSIB0000136 1974 1974 Processed 10/12/2022 7064985756 GURMEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 183864 183864
239 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG23011220220267335 01/12/2022 AMRIK SINGH 2618002WL011545 AMRIK SINGH 00349 PSIB0000210 1692 1692 Processed 10/12/2022 7064985914 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23011220220268668 01/12/2022 MANJEET KAUR 2618002WL011598 MANJEET KAUR 00349 PSIB0000210 2256 2256 Processed 10/12/2022 7064985913 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
241 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG23011220220268674 01/12/2022 BALJINDER Kaur 2618002WL011598 BALJINDER Kaur 00349 PSIB0000210 2256 2256 Processed 10/12/2022 7064985915 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
242 BASSI PATHANA PB-18-002-078-001/8
(UDALPUR) 		2618002000NRG23011220220268678 01/12/2022 KULDEEP KAUR 2618002WL011598 KULDEEP KAUR 00349 PSIB0000210 2256 2256 Processed 10/12/2022 7064985912 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
243 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG23011220220266700 01/12/2022 MANDEEP KAUR 2618002WL011520 MANDEEP KAUR 00349 PSIB0021162 1692 1692 Processed 10/12/2022 7064985307 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
244 BASSI PATHANA PB-18-002-039-001/147
(KHALASPUR) 		2618002000NRG23011220220268637 01/12/2022 HARJEET KAUR 2618002WL011595 HARJEET KAUR 00349 PSIB0021162 282 282 Processed 10/12/2022 7064985252 HARJEET KAUR PUNJAB & SIND BANK(607087)
245 BASSI PATHANA PB-18-002-039-001/156
(KHALASPUR) 		2618002000NRG23011220220268638 01/12/2022 PARMINDER KAUR 2618002WL011595 PARMINDER KAUR 00349 PSIB0021162 282 282 Processed 10/12/2022 7064985251 PARMINDER KAUR PUNJAB & SIND BANK(607087)
246 BASSI PATHANA PB-18-002-039-001/158
(KHALASPUR) 		2618002000NRG23011220220266889 01/12/2022 AMARJIT KAUR 2618002WL011526 AMARJIT KAUR 00349 PSIB0021162 1974 1974 Processed 10/12/2022 7064985224 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
247 BASSI PATHANA PB-18-002-039-001/162
(KHALASPUR) 		2618002000NRG23011220220266890 01/12/2022 JASVEER KAUR 2618002WL011526 JASVEER KAUR 00349 PSIB0021162 1974 1974 Processed 10/12/2022 7064985223 JASVIR KAUR PUNJAB & SIND BANK(607087)
248 BASSI PATHANA PB-18-002-039-001/172
(KHALASPUR) 		2618002000NRG23011220220266893 01/12/2022 SATYA KAUR 2618002WL011526 SATYA KAUR 00349 PSIB0021162 1410 1410 Processed 10/12/2022 7064985255 SATYA KAUR PUNJAB & SIND BANK(607087)
249 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG23011220220266894 01/12/2022 SHINDER KAUR 2618002WL011526 SHINDER KAUR 00349 PSIB0021162 1692 1692 Processed 10/12/2022 7064985254 SHINDER KAUR PUNJAB & SIND BANK(607087)
250 BASSI PATHANA PB-18-002-039-001/175
(KHALASPUR) 		2618002000NRG23011220220268641 01/12/2022 SUKHWINDER KAUR 2618002WL011595 SUKHWINDER KAUR 00349 PSIB0021162 282 282 Processed 10/12/2022 7064985253 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9588 9588
251 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG23011220220268699 01/12/2022 VINOD KUMAR 2618002WL011599 VINOD KUMAR 00349 PSIB0021416 564 564 Processed 10/12/2022 7064985359 VINOD KUMAR PUNJAB & SIND BANK(607087)
SubTotal 564 564
252 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23011220220268714 01/12/2022 JARNAIL SINGH 2618002WL011599 JARNAIL SINGH 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064985706 JARNAIL SINGH PUNJAB & SIND BANK(607087)
253 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG23011220220268823 01/12/2022 KULDEEP KAUR 2618002WL011603 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064985150 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
254 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG23011220220268416 01/12/2022 JASWINDER KAUR 2618002WL011581 JASWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064985705 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
255 BASSI PATHANA PB-18-002-028-001/112
(JAWANDA) 		2618002000NRG23011220220267115 01/12/2022 JASWINDER KAUR 2618002WL011536 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064985365 JASWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG23011220220267116 01/12/2022 SURINDER SINGH 2618002WL011536 SURINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064985366 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-036-001/45
(KOTLA) 		2618002000NRG23011220220267318 01/12/2022 JASWINDER SINGH 2618002WL011544 JASWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064985360 JASWINDER SINGH HDFC BANK LTD(607152)
258 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG23011220220268894 01/12/2022 SURINDERPAL SINGH 2618002WL011606 SURINDERPAL SINGH 00352 PUNB0PGB003 1974 1974 Rejected 10/12/2022 7064985362 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
259 BASSI PATHANA PB-18-002-042-001/7
(KHANPUR) 		2618002000NRG23011220220268907 01/12/2022 DARSHAN SINGH 2618002WL011606 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Rejected 10/12/2022 7064985221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
260 BASSI PATHANA PB-18-002-051-001/6
(MIRPUR) 		2618002000NRG23011220220267944 01/12/2022 PARAMJIT KAUR 2618002WL011568 PARAMJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 10/12/2022 7064985654 PARAMJIT KAUR W/O PREM SINGH BANK OF BARODA(606985)
261 BASSI PATHANA PB-18-002-059-001/10
(NAUGAWAN) 		2618002000NRG23011220220267682 01/12/2022 AMARJIT KAUR 2618002WL011556 AMARJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064985704 AMARJIT KAUR WO BIR SINGH PUNJAB & SIND BANK(607087)
262 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG23011220220267459 01/12/2022 MANJEET KAUR 2618002WL011548 MANJEET KAUR 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7064985364 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
263 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23011220220267593 01/12/2022 HARJINDER KAUR 2618002WL011553 HARJINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064985592 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-069-001/24
(RAMPUR KALERAN) 		2618002000NRG23011220220267672 01/12/2022 MANPREET KAUR 2618002WL011555 MANPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064985707 MANPREET KAUR D/O IQBAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
265 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG23011220220267490 01/12/2022 LABH KAUR 2618002WL011551 LABH KAUR 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064985233 MS LABH KAUR STATE BANK OF INDIA(508548)
266 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23011220220268671 01/12/2022 SARABJIT KAUR 2618002WL011598 SARABJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 10/12/2022 7064985278 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 25380 25380
267 BASSI PATHANA PB-18-002-041-001/11
(KHERI BIR SINGH) 		2618002000NRG23011220220267286 01/12/2022 PARAMJIT KAUR 2618002WL011542 PARAMJIT KAUR 00354 PUNB0026600 2256 2256 Processed 10/12/2022 7064985916 KULWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-041-001/32
(KHERI BIR SINGH) 		2618002000NRG23011220220267292 01/12/2022 Paramjit singh 2618002WL011542 Paramjit singh 00354 PUNB0026600 1974 1974 Processed 10/12/2022 7064985145 PARAMJIT SINGH AND CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
269 BASSI PATHANA PB-18-002-042-001/50
(KHANPUR) 		2618002000NRG23011220220268904 01/12/2022 MANGAL SINGH 2618002WL011606 MANGAL SINGH 00354 PUNB0042800 1974 1974 Processed 10/12/2022 7064985549 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG23011220220268487 01/12/2022 SIMRANJIT KAUR 2618002WL011587 SIMRANJIT KAUR 00354 PUNB0042800 1974 1974 Processed 10/12/2022 7064985148 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
271 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG23011220220268905 01/12/2022 RAJWANT KAUR 2618002WL011606 RAJWANT KAUR 00354 PUNB0045310 1692 1692 Processed 10/12/2022 7064985152 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG23011220220268908 01/12/2022 HARVINDER KAUR 2618002WL011606 HARVINDER KAUR 00354 PUNB0045310 1692 1692 Processed 10/12/2022 7064985154 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG23011220220268909 01/12/2022 AMARJIT KAUR 2618002WL011606 AMARJIT KAUR 00354 PUNB0045310 1692 1692 Processed 10/12/2022 7064985155 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG23011220220268910 01/12/2022 ANJU 2618002WL011606 ANJU 00354 PUNB0045310 1692 1692 Processed 10/12/2022 7064985156 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG23011220220267477 01/12/2022 AMAR KAUR 2618002WL011550 AMAR KAUR 00354 PUNB0045310 1974 1974 Processed 10/12/2022 7064985151 MRS AMAR KAUR STATE BANK OF INDIA(508548)
276 BASSI PATHANA PB-18-002-073-001/6
(SHAHZADPUR) 		2618002000NRG23011220220267485 01/12/2022 SWARAN SINGH 2618002WL011550 SWARAN SINGH 00354 PUNB0045310 1974 1974 Processed 10/12/2022 7064985149 SAWARAN SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
277 BASSI PATHANA PB-18-002-009-001/37
(BHATERI) 		2618002000NRG23011220220266910 01/12/2022 SHINGARA SINGH 2618002WL011527 SHINGARA SINGH 00354 PUNB0054610 2256 2256 Processed 10/12/2022 7064985159 SINGARA SINGH SO MEHAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
278 BASSI PATHANA PB-18-002-016-001/147
(DAMHERI) 		2618002000NRG23011220220268764 01/12/2022 Harbans Kaur 2618002WL011601 Harbans Kaur 00354 PUNB0064510 1974 1974 Processed 10/12/2022 7064985163 HARBANS KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG23011220220268805 01/12/2022 JASBIR KAUR 2618002WL011603 JASBIR KAUR 00354 PUNB0064510 1410 1410 Processed 10/12/2022 7064985166 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG23011220220268806 01/12/2022 SUNEETA 2618002WL011603 SUNEETA 00354 PUNB0064510 1128 1128 Processed 10/12/2022 7064985165 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG23011220220268808 01/12/2022 NEHA RANI 2618002WL011603 NEHA RANI 00354 PUNB0064510 1410 1410 Processed 10/12/2022 7064985168 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG23011220220268810 01/12/2022 GURINDER KAUR 2618002WL011603 GURINDER KAUR 00354 PUNB0064510 1128 1128 Processed 10/12/2022 7064985170 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-019-001/113
(FEROZPUR) 		2618002000NRG23011220220268813 01/12/2022 JARNAIL KAUR 2618002WL011603 JARNAIL KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985169 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG23011220220268817 01/12/2022 BHINDER KAUR 2618002WL011603 BHINDER KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985161 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG23011220220268824 01/12/2022 JASPAL KAUR 2618002WL011603 JASPAL KAUR 00354 PUNB0064510 1692 1692 Rejected 10/12/2022 7064985204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG23011220220268825 01/12/2022 JASVEER KAUR 2618002WL011603 JASVEER KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985201 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG23011220220268830 01/12/2022 JASWANT KAUR 2618002WL011603 JASWANT KAUR 00354 PUNB0064510 1410 1410 Processed 10/12/2022 7064985205 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG23011220220268833 01/12/2022 SUKHMINDER KAUR 2618002WL011603 SUKHMINDER KAUR 00354 PUNB0064510 1410 1410 Processed 10/12/2022 7064985157 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG23011220220268834 01/12/2022 SANDEEP KAUR 2618002WL011603 SANDEEP KAUR 00354 PUNB0064510 846 846 Processed 10/12/2022 7064985206 SANDEEP KAUR IDBI BANK(607095)
290 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG23011220220268836 01/12/2022 AMARJEET KAUR 2618002WL011603 AMARJEET KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985167 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-019-001/60
(FEROZPUR) 		2618002000NRG23011220220268420 01/12/2022 SURINDER KAUR 2618002WL011581 SURINDER KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985207 SURINDER KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG23011220220268850 01/12/2022 JASVIR KAUR 2618002WL011603 JASVIR KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985158 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-019-001/85
(FEROZPUR) 		2618002000NRG23011220220268854 01/12/2022 KARAMJIT KAUR 2618002WL011603 KARAMJIT KAUR 00354 PUNB0064510 1128 1128 Processed 10/12/2022 7064985164 KARAMJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG23011220220268855 01/12/2022 MANDEEP KAUR 2618002WL011603 MANDEEP KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985199 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
295 BASSI PATHANA PB-18-002-030-001/46
(JANDALI) 		2618002000NRG23011220220267104 01/12/2022 HARWINDER KAUR 2618002WL011534 HARWINDER KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985203 HARVINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-030-001/83
(JANDALI) 		2618002000NRG23011220220267108 01/12/2022 SWARAN KAUE 2618002WL011534 SWARAN KAUE 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985200 SWARAN KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23011220220267109 01/12/2022 KAMALA RANI 2618002WL011534 KAMALA RANI 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985198 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG23011220220267111 01/12/2022 SARVAN KAUR 2618002WL011534 SARVAN KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985162 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-042-001/15
(KHANPUR) 		2618002000NRG23011220220268892 01/12/2022 KULWANT KAUR 2618002WL011606 KULWANT KAUR 00354 PUNB0064510 1974 1974 Processed 10/12/2022 7064985153 KULWANT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG23011220220268896 01/12/2022 PAL KAUR 2618002WL011606 PAL KAUR 00354 PUNB0064510 1692 1692 Processed 10/12/2022 7064985202 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
301 BASSI PATHANA PB-18-002-066-001/3
(RAIPUR GUJRAN) 		2618002000NRG23011220220268489 01/12/2022 JARNAIL SINGH 2618002WL011587 JARNAIL SINGH 00354 PUNB0064510 1974 1974 Processed 10/12/2022 7064985160 Mr. JARNAIL SINGH INDIAN BANK(607105)
SubTotal 37788 37788
302 BASSI PATHANA PB-18-002-006-001/80
(BAHER) 		2618002000NRG23011220220266723 01/12/2022 SAHIJ BANO 2618002WL011521 SAHIJ BANO 00354 PUNB0121700 1692 1692 Processed 10/12/2022 7064985257 SHAHAJ BANO INDIAN OVERSEAS BANK(508541)
303 BASSI PATHANA PB-18-002-007-001/22
(VAZIDPUR) 		2618002000NRG23011220220267414 01/12/2022 JASPAL KAUR 2618002WL011547 JASPAL KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064985271 JASPAL KAUR PUNJAB & SIND BANK(607087)
304 BASSI PATHANA PB-18-002-007-001/4
(VAZIDPUR) 		2618002000NRG23011220220267422 01/12/2022 JARNAIL SINGH 2618002WL011547 JARNAIL SINGH 00354 PUNB0121700 2256 2256 Processed 10/12/2022 7064985272 JARNAIL SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-007-001/70
(VAZIDPUR) 		2618002000NRG23011220220267435 01/12/2022 BALJIT SINGH 2618002WL011547 BALJIT SINGH 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064985273 BALJIT SINGH S/O NAHAR SINGH(OLDAGE) PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG23011220220268752 01/12/2022 GURDEEP KAUR 2618002WL011601 GURDEEP KAUR 00354 PUNB0121700 1410 1410 Processed 10/12/2022 7064985310 GURDEEP KAUR ICICI BANK LTD(508534)
307 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23011220220268754 01/12/2022 KULWINDER KAUR 2618002WL011601 KULWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985305 KULWINDER KAUR ICICI BANK LTD(508534)
308 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG23011220220268757 01/12/2022 BHINDER KAUR 2618002WL011601 BHINDER KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064985304 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG23011220220268758 01/12/2022 SARABJIT KAUR 2618002WL011601 SARABJIT KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985306 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
310 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG23011220220268760 01/12/2022 AMARJIT KAUR 2618002WL011601 AMARJIT KAUR 00354 PUNB0121700 1692 1692 Processed 10/12/2022 7064985308 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG23011220220268761 01/12/2022 SURJIT SINGH 2618002WL011601 SURJIT SINGH 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985269 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG23011220220268762 01/12/2022 SURINDER KAUR 2618002WL011601 SURINDER KAUR 00354 PUNB0121700 1128 1128 Processed 10/12/2022 7064985262 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG23011220220268763 01/12/2022 KIRANJIT KAUR 2618002WL011601 KIRANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985312 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
314 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG23011220220268765 01/12/2022 Darshan Kaur 2618002WL011601 Darshan Kaur 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985318 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG23011220220268776 01/12/2022 KAMALJIT KAUR 2618002WL011601 KAMALJIT KAUR 00354 PUNB0121700 1692 1692 Processed 10/12/2022 7064985264 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG23011220220268812 01/12/2022 MALKIT KAUR 2618002WL011603 MALKIT KAUR 00354 PUNB0121700 1692 1692 Processed 10/12/2022 7064985267 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
317 BASSI PATHANA PB-18-002-019-001/123
(FEROZPUR) 		2618002000NRG23011220220268402 01/12/2022 GURMEET KAUR 2618002WL011581 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 10/12/2022 7064985256 GURMIT KAUR PLA.8264 PUNJAB & SIND BANK(607087)
318 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG23011220220267066 01/12/2022 JASVIR SINGH 2618002WL011532 JASVIR SINGH 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985261 JASVEER SINGH, KULDIP KAUR,SUKHWINDER SI PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-026-001/10
(HAJIPURA) 		2618002000NRG23011220220267067 01/12/2022 DALVIR KAUR 2618002WL011532 DALVIR KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985270 DALVIR KAUR OLD AGE PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-026-001/15
(HAJIPURA) 		2618002000NRG23011220220267071 01/12/2022 LACHMAN SINGH 2618002WL011532 LACHMAN SINGH 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985259 LACHMAN SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-026-001/19
(HAJIPURA) 		2618002000NRG23011220220267074 01/12/2022 KIRANJIT KAUR 2618002WL011532 KIRANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985260 KIRANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-026-001/3
(HAJIPURA) 		2618002000NRG23011220220267081 01/12/2022 JAGPAL SINGH 2618002WL011532 JAGPAL SINGH 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985319 MR JASPAL SINGH STATE BANK OF INDIA(508548)
323 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG23011220220267095 01/12/2022 JASPAL SINGH 2618002WL011532 JASPAL SINGH 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985258 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-038-001/166
(KALONDI) 		2618002000NRG23011220220267214 01/12/2022 JAGTAR SINGH 2618002WL011539 JAGTAR SINGH 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985266 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
325 BASSI PATHANA PB-18-002-039-001/104
(KHALASPUR) 		2618002000NRG23011220220266886 01/12/2022 PRITAM KAUR 2618002WL011526 PRITAM KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985268 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
326 BASSI PATHANA PB-18-002-047-001/112
(LOHARI KALAN) 		2618002000NRG23011220220267341 01/12/2022 NARINDER KAUR 2618002WL011546 NARINDER KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985263 NARINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
327 BASSI PATHANA PB-18-002-047-001/116
(LOHARI KALAN) 		2618002000NRG23011220220267343 01/12/2022 Manjit kaur 2618002WL011546 Manjit kaur 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985315 MANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG23011220220267344 01/12/2022 KAMALJIT KAUR 2618002WL011546 KAMALJIT KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985317 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG23011220220267347 01/12/2022 MANDEEP KAUR 2618002WL011546 MANDEEP KAUR 00354 PUNB0121700 1974 1974 Processed 10/12/2022 7064985320 MANDEEP KAUR PUNJAB & SIND BANK(607087)
330 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG23011220220267822 01/12/2022 MAJIT KAUR 2618002WL011562 MAJIT KAUR 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985309 MANJIT KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG23011220220267824 01/12/2022 SHER KAUR 2618002WL011562 SHER KAUR 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985311 MRS SHER KAUR STATE BANK OF INDIA(508548)
332 BASSI PATHANA PB-18-002-053-001/108
(MUSTFABAD) 		2618002000NRG23011220220267826 01/12/2022 JASVEER KAUR 2618002WL011562 JASVEER KAUR 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985316 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-053-001/120
(MUSTFABAD) 		2618002000NRG23011220220267831 01/12/2022 Bimla Rani 2618002WL011562 Bimla Rani 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985313 BIMLA RANI WO DAVINDER KUMAR PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG23011220220267832 01/12/2022 Rajinder Kaur 2618002WL011562 Rajinder Kaur 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985265 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG23011220220267843 01/12/2022 RANJIT KAUR 2618002WL011562 RANJIT KAUR 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985276 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG23011220220267858 01/12/2022 GINDER SINGH 2618002WL011562 GINDER SINGH 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985275 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG23011220220267865 01/12/2022 MOHAN SINGH 2618002WL011562 MOHAN SINGH 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985274 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-053-001/78
(MUSTFABAD) 		2618002000NRG23011220220267867 01/12/2022 ANJU RANI 2618002WL011562 ANJU RANI 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985314 ANJU RANI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG23011220220267868 01/12/2022 SURINDER KAUR 2618002WL011562 SURINDER KAUR 00354 PUNB0121700 282 282 Processed 10/12/2022 7064985303 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 53016 53016
340 BASSI PATHANA PB-18-002-010-001/15
(SHERGARH BARA) 		2618002000NRG23011220220269017 01/12/2022 SUKDEEP KAUR 2618002WL011609 SUKDEEP KAUR 00354 PUNB0137710 1692 1692 Processed 10/12/2022 7064985358 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
341 BASSI PATHANA PB-18-002-005-001/39
(BADAWALA) 		2618002000NRG23011220220268697 01/12/2022 NIRMAL KAUR 2618002WL011599 NIRMAL KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985651 NIRMAL KAUR W O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
342 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23011220220266911 01/12/2022 MOHAN SINGH 2618002WL011527 MOHAN SINGH 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985467 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-010-001/10
(SHERGARH BARA) 		2618002000NRG23011220220269013 01/12/2022 MANJIT KAUR 2618002WL011609 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985413 MANJIT KAUR W/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
344 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG23011220220269018 01/12/2022 AJIB KAUR 2618002WL011609 AJIB KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985638 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-010-001/29
(SHERGARH BARA) 		2618002000NRG23011220220269022 01/12/2022 UJAGER SINGH 2618002WL011609 UJAGER SINGH 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985567 UJAGER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23011220220269026 01/12/2022 JASVIR KAUR 2618002WL011609 JASVIR KAUR 00354 PUNB0271200 1410 1410 Rejected 10/12/2022 7064985477 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 BASSI PATHANA PB-18-002-010-001/59
(SHERGARH BARA) 		2618002000NRG23011220220269027 01/12/2022 MALKEET SINGH 2618002WL011609 MALKEET SINGH 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985583 MALKIT SINGH HDFC BANK LTD(607152)
348 BASSI PATHANA PB-18-002-010-001/64
(SHERGARH BARA) 		2618002000NRG23011220220269028 01/12/2022 HARPREET KAUR 2618002WL011609 HARPREET KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985476 HARPREET KAUR W/O HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG23011220220269030 01/12/2022 kulbir kaur 2618002WL011609 kulbir kaur 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985459 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-015-001/1
(DADIANA) 		2618002000NRG23011220220266742 01/12/2022 BALJINDER KAUR 2618002WL011523 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985564 BALJINDER KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-015-001/28
(DADIANA) 		2618002000NRG23011220220266754 01/12/2022 SHINDER KAUR 2618002WL011523 SHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985565 SINDER KAUR & DSSO PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23011220220266761 01/12/2022 PARKASH KAUR 2618002WL011523 PARKASH KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985570 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
353 BASSI PATHANA PB-18-002-015-001/52
(DADIANA) 		2618002000NRG23011220220266766 01/12/2022 BALJIT KAUR 2618002WL011523 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985640 BALJIT KAUR ICICI BANK LTD(508534)
354 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23011220220266769 01/12/2022 BHAG KAUR 2618002WL011523 BHAG KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985368 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
355 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23011220220266771 01/12/2022 HARBANS KAUR 2618002WL011523 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985517 HARBANS KAUR ICICI BANK LTD(508534)
356 BASSI PATHANA PB-18-002-015-001/70
(DADIANA) 		2618002000NRG23011220220266774 01/12/2022 HARBANS KAUR 2618002WL011523 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985372 HARBANS KAUR WO JAGBIR SINGH PUNJAB NATIONAL BANK(508568)
357 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG23011220220266775 01/12/2022 RAM INDER SINGH 2618002WL011523 RAM INDER SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985566 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-015-001/84
(DADIANA) 		2618002000NRG23011220220266779 01/12/2022 RAJINDER SINGH 2618002WL011523 RAJINDER SINGH 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985524 RAJINDER SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-028-001/100
(JAWANDA) 		2618002000NRG23011220220267113 01/12/2022 KULWINDER KAUR 2618002WL011536 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985730 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
360 BASSI PATHANA PB-18-002-028-001/101
(JAWANDA) 		2618002000NRG23011220220267114 01/12/2022 KAMALJIT KAUR 2618002WL011536 KAMALJIT KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985585 KAMALJIT KAUR W/O SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-028-001/141
(JAWANDA) 		2618002000NRG23011220220267120 01/12/2022 Sarabjit Kaur 2618002WL011536 Sarabjit Kaur 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985428 SARABJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
362 BASSI PATHANA PB-18-002-028-001/22
(JAWANDA) 		2618002000NRG23011220220267122 01/12/2022 GURMEET KAUR 2618002WL011536 GURMEET KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985731 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
363 BASSI PATHANA PB-18-002-028-001/25
(JAWANDA) 		2618002000NRG23011220220267123 01/12/2022 SHER KAUR 2618002WL011536 SHER KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985456 SHER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
364 BASSI PATHANA PB-18-002-028-001/26
(JAWANDA) 		2618002000NRG23011220220267124 01/12/2022 JASWINDER KAUR 2618002WL011536 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985534 JASWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
365 BASSI PATHANA PB-18-002-028-001/45
(JAWANDA) 		2618002000NRG23011220220267127 01/12/2022 RANI KAUR 2618002WL011536 RANI KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985374 RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-028-001/59
(JAWANDA) 		2618002000NRG23011220220267129 01/12/2022 NACHHATTAR KAUR 2618002WL011536 NACHHATTAR KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985732 NACHHATTAR KAUR W/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-028-001/69
(JAWANDA) 		2618002000NRG23011220220267130 01/12/2022 ANGREJ KAUR 2618002WL011536 ANGREJ KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985409 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-036-001/32
(KOTLA) 		2618002000NRG23011220220267314 01/12/2022 MARA SINGH 2618002WL011544 MARA SINGH 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985573 MARA SINGH S/O SURJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
369 BASSI PATHANA PB-18-002-036-001/51
(KOTLA) 		2618002000NRG23011220220268471 01/12/2022 PARAMJIT KAUR 2618002WL011584 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985497 PARAMJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG23011220220268286 01/12/2022 sawarn Kaur 2618002WL011576 sawarn Kaur 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985415 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG23011220220268287 01/12/2022 JASBIR KAUR 2618002WL011576 JASBIR KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985775 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG23011220220268288 01/12/2022 SARBJIT KAUR 2618002WL011576 SARBJIT KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985599 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-037-001/116
(KALOUR) 		2618002000NRG23011220220268289 01/12/2022 GURDEV SINGH 2618002WL011576 GURDEV SINGH 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985375 GURDEV SINGH SO MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG23011220220268290 01/12/2022 LAKHBIR KAUR 2618002WL011576 LAKHBIR KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985776 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG23011220220268291 01/12/2022 KULWINDER KAUR 2618002WL011576 KULWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985380 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG23011220220268292 01/12/2022 SURINDER KAUR 2618002WL011576 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985777 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
377 BASSI PATHANA PB-18-002-037-001/124
(KALOUR) 		2618002000NRG23011220220268293 01/12/2022 BALJIT KAUR 2618002WL011576 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985424 BALJIT KAUR W/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-037-001/127
(KALOUR) 		2618002000NRG23011220220268295 01/12/2022 PREM SINGH 2618002WL011576 PREM SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985431 PREM SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
379 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG23011220220268298 01/12/2022 JOGINDER KAUR 2618002WL011576 JOGINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985518 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG23011220220268300 01/12/2022 JASPAL KAUR 2618002WL011576 JASPAL KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985376 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
381 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG23011220220268301 01/12/2022 CHARANJIT KAUR 2618002WL011576 CHARANJIT KAUR 00354 PUNB0271200 282 282 Processed 10/12/2022 7064985484 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
382 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG23011220220268302 01/12/2022 DARSHAN KAUR 2618002WL011576 DARSHAN KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985475 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG23011220220268304 01/12/2022 KULDEEP KAUR 2618002WL011576 KULDEEP KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985429 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG23011220220268305 01/12/2022 GURPREET KAUR 2618002WL011576 GURPREET KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985515 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG23011220220268307 01/12/2022 GURJIT KAUR 2618002WL011576 GURJIT KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985483 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG23011220220268309 01/12/2022 GURDEEP KAUR 2618002WL011576 GURDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985521 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG23011220220268310 01/12/2022 PARMJIT KAUR 2618002WL011576 PARMJIT KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985516 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23011220220268311 01/12/2022 JASVIR SINGH 2618002WL011576 JASVIR SINGH 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985369 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG23011220220268312 01/12/2022 SUKHWINDER KAUR 2618002WL011576 SUKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985778 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
390 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG23011220220268313 01/12/2022 JARNAIL KAUR 2618002WL011576 JARNAIL KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985579 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-037-001/184
(KALOUR) 		2618002000NRG23011220220268315 01/12/2022 SARABJIT KAUR 2618002WL011576 SARABJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985507 SARABJIT KAUR CANARA BANK(508532)
392 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG23011220220268316 01/12/2022 PARAMJIT KAUR 2618002WL011576 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985519 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
393 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23011220220268317 01/12/2022 SARABJIT KAUR 2618002WL011576 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985779 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
394 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23011220220268318 01/12/2022 SARABJIT KAUR 2618002WL011576 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985780 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
395 BASSI PATHANA PB-18-002-037-001/195
(KALOUR) 		2618002000NRG23011220220268319 01/12/2022 NIRMAL KAUR 2618002WL011576 NIRMAL KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985480 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-037-001/195
(KALOUR) 		2618002000NRG23011220220268320 01/12/2022 NIRMAL KAUR 2618002WL011576 NIRMAL KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985481 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23011220220268321 01/12/2022 HARBANS KAUR 2618002WL011576 HARBANS KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985395 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
398 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23011220220268322 01/12/2022 HARBANS KAUR 2618002WL011576 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985396 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
399 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23011220220268323 01/12/2022 SHAH MOHHAMAD 2618002WL011576 SHAH MOHHAMAD 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985407 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
400 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23011220220268324 01/12/2022 SHAH MOHHAMAD 2618002WL011576 SHAH MOHHAMAD 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985408 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23011220220268325 01/12/2022 KARNAIL KAUR 2618002WL011576 KARNAIL KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985525 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
402 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23011220220268326 01/12/2022 KARNAIL KAUR 2618002WL011576 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985526 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
403 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG23011220220268353 01/12/2022 MAHINDER KAUR 2618002WL011576 MAHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985568 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
404 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG23011220220268354 01/12/2022 MAHINDER KAUR 2618002WL011576 MAHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985569 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
405 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG23011220220268355 01/12/2022 LAKWINDER KAUR 2618002WL011576 LAKWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985444 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
406 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG23011220220268356 01/12/2022 LAKWINDER KAUR 2618002WL011576 LAKWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985445 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
407 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG23011220220268357 01/12/2022 BALBIR SINGH 2618002WL011576 BALBIR SINGH 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985432 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
408 BASSI PATHANA PB-18-002-037-001/56
(KALOUR) 		2618002000NRG23011220220268358 01/12/2022 JASWINDER KAUR 2618002WL011576 JASWINDER KAUR 00354 PUNB0271200 846 846 Processed 10/12/2022 7064985410 JASWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
409 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG23011220220268360 01/12/2022 RAJWINDER KAUR 2618002WL011576 RAJWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985605 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
410 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG23011220220268361 01/12/2022 RAJWINDER KAUR 2618002WL011576 RAJWINDER KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985606 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
411 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG23011220220268365 01/12/2022 JASBIR KAUR 2618002WL011576 JASBIR KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985781 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
412 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG23011220220268366 01/12/2022 JASBIR KAUR 2618002WL011576 JASBIR KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985782 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG23011220220268367 01/12/2022 Jaswant Kaur 2618002WL011576 Jaswant Kaur 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985421 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
414 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG23011220220268368 01/12/2022 Jaswant Kaur 2618002WL011576 Jaswant Kaur 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985422 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
415 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG23011220220268369 01/12/2022 DALVIR KAUR 2618002WL011576 DALVIR KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985535 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
416 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG23011220220268370 01/12/2022 DALVIR KAUR 2618002WL011576 DALVIR KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985536 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-037-001/69
(KALOUR) 		2618002000NRG23011220220268371 01/12/2022 SUKHWINDER KAUR 2618002WL011576 SUKHWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985783 SUKHWINDER KAUR W/O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-040-001/10
(KAMALI) 		2618002000NRG23011220220267230 01/12/2022 MUKHTIAR KAUR 2618002WL011540 MUKHTIAR KAUR 00354 PUNB0271200 846 846 Processed 10/12/2022 7064985581 MUKHTIAR KAUR WO LAL SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-040-001/100
(KAMALI) 		2618002000NRG23011220220267231 01/12/2022 BALJINDER KAUR 2618002WL011540 BALJINDER KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985639 BALJINDER KAUR W/O SARJA SINGH PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-040-001/13
(KAMALI) 		2618002000NRG23011220220267240 01/12/2022 Rajwinder Kaur 2618002WL011540 Rajwinder Kaur 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985586 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-040-001/15
(KAMALI) 		2618002000NRG23011220220267245 01/12/2022 KULVIR KAUR 2618002WL011540 KULVIR KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985871 KULVIR KAUR SW/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
422 BASSI PATHANA PB-18-002-040-001/2
(KAMALI) 		2618002000NRG23011220220267246 01/12/2022 SURINDER KAUR 2618002WL011540 SURINDER KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985379 SURINDER KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-040-001/47
(KAMALI) 		2618002000NRG23011220220267251 01/12/2022 SARABJIT KAUR 2618002WL011540 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 10/12/2022 7064985873 SARABJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-040-001/81
(KAMALI) 		2618002000NRG23011220220267258 01/12/2022 MANDEEP KAUR 2618002WL011540 MANDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985874 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-041-001/35
(KHERI BIR SINGH) 		2618002000NRG23011220220267294 01/12/2022 Jaswinder kaur 2618002WL011542 Jaswinder kaur 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985523 JASWINDER KAUR W/O MANINDER SINGH PUNJAB NATIONAL BANK(508568)
426 BASSI PATHANA PB-18-002-041-001/4
(KHERI BIR SINGH) 		2618002000NRG23011220220267296 01/12/2022 BALWINDER KAUR 2618002WL011542 BALWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985512 BALWINDER KAUR WO BHUPINDER SINGH & CDP PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-041-001/69
(KHERI BIR SINGH) 		2618002000NRG23011220220267299 01/12/2022 MANJIT KAUR 2618002WL011542 MANJIT KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985482 MANJIT KAUR HDFC BANK LTD(607152)
428 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG23011220220268214 01/12/2022 PRAKESH KAUR 2618002WL011575 PRAKESH KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985462 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG23011220220268217 01/12/2022 Paramjit Kaur 2618002WL011575 Paramjit Kaur 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985576 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG23011220220268219 01/12/2022 Narinder Kaur 2618002WL011575 Narinder Kaur 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985489 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
431 BASSI PATHANA PB-18-002-046-001/111
(LULLON) 		2618002000NRG23011220220268220 01/12/2022 Prem Singh 2618002WL011575 Prem Singh 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985419 PREM SINGH & DSSO PUNJAB NATIONAL BANK(508568)
432 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG23011220220268252 01/12/2022 AMAR SINGH 2618002WL011575 AMAR SINGH 00354 PUNB0271200 282 282 Processed 10/12/2022 7064985878 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
433 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG23011220220268253 01/12/2022 HARBANS KAUR 2618002WL011575 HARBANS KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985460 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
434 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG23011220220268254 01/12/2022 AVTAR SINGH 2618002WL011575 AVTAR SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985879 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
435 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG23011220220268257 01/12/2022 DARSHAN SINGH 2618002WL011575 DARSHAN SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985880 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
436 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG23011220220268258 01/12/2022 SALEEMA 2618002WL011575 SALEEMA 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985527 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
437 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG23011220220268259 01/12/2022 KAMALJIT KAUR 2618002WL011575 KAMALJIT KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985881 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
438 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG23011220220268262 01/12/2022 BAHADUR SINGH 2618002WL011575 BAHADUR SINGH 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985425 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG23011220220268264 01/12/2022 SEEMA RANI 2618002WL011575 SEEMA RANI 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985528 SEEMA RANI HDFC BANK LTD(607152)
440 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG23011220220268265 01/12/2022 JASVIR KAUR 2618002WL011575 JASVIR KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985882 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
441 BASSI PATHANA PB-18-002-046-001/58
(LULLON) 		2618002000NRG23011220220268266 01/12/2022 KAMALJIT KAUR 2618002WL011575 KAMALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985465 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
442 BASSI PATHANA PB-18-002-046-001/59
(LULLON) 		2618002000NRG23011220220268267 01/12/2022 SUKHWINDER KAUR 2618002WL011575 SUKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985883 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG23011220220268268 01/12/2022 SUKHWINDER KAUR 2618002WL011575 SUKHWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985884 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG23011220220268269 01/12/2022 JASWINDER KAUR 2618002WL011575 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985885 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
445 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG23011220220268270 01/12/2022 JASVIR KAUR 2618002WL011575 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985886 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
446 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG23011220220268271 01/12/2022 INDERJIT KAUR 2618002WL011575 INDERJIT KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985887 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
447 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG23011220220268273 01/12/2022 PARNEET KAUR 2618002WL011575 PARNEET KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985888 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
448 BASSI PATHANA PB-18-002-046-001/81
(LULLON) 		2618002000NRG23011220220268274 01/12/2022 RANJIT KAUR 2618002WL011575 RANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985889 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
449 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG23011220220268275 01/12/2022 JASWINDER KAUR 2618002WL011575 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985890 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
450 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG23011220220268276 01/12/2022 BHUPINDERPAL KAUR 2618002WL011575 BHUPINDERPAL KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985531 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
451 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG23011220220268277 01/12/2022 RAJWINDER KAUR 2618002WL011575 RAJWINDER KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985917 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
452 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG23011220220268278 01/12/2022 BHINDER KAUR 2618002WL011575 BHINDER KAUR 00354 PUNB0271200 2256 2256 Processed 10/12/2022 7064985412 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG23011220220268280 01/12/2022 JASVIR KAUR 2618002WL011575 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985918 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
454 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG23011220220268282 01/12/2022 OM PARKASH 2618002WL011575 OM PARKASH 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985367 OM PARKASH PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG23011220220268285 01/12/2022 BASIR MUHAMAD 2618002WL011575 BASIR MUHAMAD 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985370 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
456 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267565 01/12/2022 RANJIT KAUR 2618002WL011552 RANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985582 HUSANPREET SINGH U/G RANJIT KAUR PUNJAB NATIONAL BANK(508568)
457 BASSI PATHANA PB-18-002-048-001/41
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267877 01/12/2022 BHINDER KAUR 2618002WL011563 BHINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985580 BHINDER KAUR W O KRISHAN SINGH UCO BANK(607066)
458 BASSI PATHANA PB-18-002-048-001/54
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267880 01/12/2022 JASVIR KAUR 2618002WL011563 JASVIR KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985930 JASVIR KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 BASSI PATHANA PB-18-002-048-001/55
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267881 01/12/2022 SUKHWINDER KAUR 2618002WL011563 SUKHWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985931 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
460 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267882 01/12/2022 SUNITA RANI 2618002WL011563 SUNITA RANI 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985478 SUNITA RANI W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
461 BASSI PATHANA PB-18-002-048-001/70
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267884 01/12/2022 NARINDER KAUR 2618002WL011563 NARINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985371 NARINDER KAUR HDFC BANK LTD(607152)
462 BASSI PATHANA PB-18-002-048-001/8
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267886 01/12/2022 SWARAN KAUR 2618002WL011563 SWARAN KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985571 SWARAN KAUR WO BHAJAN SINGH UCO BANK(607066)
463 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG23011220220267887 01/12/2022 DAVINDER SINGH 2618002WL011563 DAVINDER SINGH 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985584 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
464 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG23011220220268076 01/12/2022 SURINDER KAUR 2618002WL011572 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985471 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
465 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG23011220220268080 01/12/2022 DAVINDER KAUR 2618002WL011572 DAVINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985574 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
466 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG23011220220268089 01/12/2022 SURJIT SINGH 2618002WL011572 SURJIT SINGH 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985578 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
467 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG23011220220268092 01/12/2022 KULDEEP SINGH 2618002WL011572 KULDEEP SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985575 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
468 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG23011220220268095 01/12/2022 BALJINDER KAUR 2618002WL011572 BALJINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985468 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
469 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG23011220220268096 01/12/2022 PARAMJIT KAUR 2618002WL011572 PARAMJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985472 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
470 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG23011220220268099 01/12/2022 AJAIB KAUR 2618002WL011572 AJAIB KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985473 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
471 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG23011220220268100 01/12/2022 KAMALJIT KAUR 2618002WL011572 KAMALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985532 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
472 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG23011220220268101 01/12/2022 SURINDER KAUR 2618002WL011572 SURINDER KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985466 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
473 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG23011220220268102 01/12/2022 BABLI 2618002WL011572 BABLI 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985461 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
474 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG23011220220268105 01/12/2022 PARVEEN KAUR 2618002WL011572 PARVEEN KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985469 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
475 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG23011220220268106 01/12/2022 BALJIT KAUR 2618002WL011572 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985414 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
476 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG23011220220268107 01/12/2022 KULDEEP KAUR 2618002WL011572 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985479 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
477 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG23011220220268108 01/12/2022 AMARJIT KAUR 2618002WL011572 AMARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985464 AMARJEET KAUR HDFC BANK LTD(607152)
478 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG23011220220268109 01/12/2022 SURJIT KAUR 2618002WL011572 SURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985411 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
479 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG23011220220268114 01/12/2022 HARBANS KAUR 2618002WL011572 HARBANS KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985373 HARBANS KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
480 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG23011220220268115 01/12/2022 KULWANT KAUR 2618002WL011572 KULWANT KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985513 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
481 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG23011220220268116 01/12/2022 MANPREET KAUR 2618002WL011572 MANPREET KAUR 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985470 MANPREET KAUR HDFC BANK LTD(607152)
482 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG23011220220268119 01/12/2022 Ranjeet Kaur 2618002WL011572 Ranjeet Kaur 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985522 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
483 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG23011220220268122 01/12/2022 Baljeet Kaur 2618002WL011572 Baljeet Kaur 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985406 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
484 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG23011220220268123 01/12/2022 Diyan kaur 2618002WL011572 Diyan kaur 00354 PUNB0271200 1974 1974 Processed 10/12/2022 7064985577 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
485 BASSI PATHANA PB-18-002-058-001/141
(NANDPUR) 		2618002000NRG23011220220267742 01/12/2022 KARNAIL SINGH 2618002WL011560 KARNAIL SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985420 KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
486 BASSI PATHANA PB-18-002-058-001/202
(NANDPUR) 		2618002000NRG23011220220267743 01/12/2022 PARKASH KAUR 2618002WL011560 PARKASH KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985417 PARKASH KAUR & DSSO W/O ATMA SING PUNJAB NATIONAL BANK(508568)
487 BASSI PATHANA PB-18-002-058-001/226
(NANDPUR) 		2618002000NRG23011220220267744 01/12/2022 GURDEV KAUR 2618002WL011560 GURDEV KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985418 GURDEV KAUR W/O RAM MURTI & DSSO PUNJAB NATIONAL BANK(508568)
488 BASSI PATHANA PB-18-002-058-001/27
(NANDPUR) 		2618002000NRG23011220220267745 01/12/2022 GURDEV KAUR 2618002WL011560 GURDEV KAUR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985572 GURDEV KAUR W/O RODA SINGH DSSO PUNJAB NATIONAL BANK(508568)
489 BASSI PATHANA PB-18-002-058-001/322
(NANDPUR) 		2618002000NRG23011220220267746 01/12/2022 PARAMJEET KAUR 2618002WL011560 PARAMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985511 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
490 BASSI PATHANA PB-18-002-058-001/332
(NANDPUR) 		2618002000NRG23011220220267747 01/12/2022 ANITA DEVI 2618002WL011560 ANITA DEVI 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985604 ANITA DEVI WO SHAMBHU SAHNI PUNJAB NATIONAL BANK(508568)
491 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23011220220267748 01/12/2022 SARBJIT KAUR 2618002WL011560 SARBJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985182 SARBJEET KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
492 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG23011220220267750 01/12/2022 MALKIT KAUR 2618002WL011560 MALKIT KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985378 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
493 BASSI PATHANA PB-18-002-058-001/348
(NANDPUR) 		2618002000NRG23011220220267751 01/12/2022 SHEELA DEVI 2618002WL011560 SHEELA DEVI 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985183 SHEELA DEVI W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
494 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG23011220220267752 01/12/2022 BHUPINDER KAUR 2618002WL011560 BHUPINDER KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985184 BHUPINDER KAURW/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
495 BASSI PATHANA PB-18-002-058-001/381
(NANDPUR) 		2618002000NRG23011220220267753 01/12/2022 HARBHAJAN KAUR 2618002WL011560 HARBHAJAN KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985529 HARBHAJAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
496 BASSI PATHANA PB-18-002-058-001/389
(NANDPUR) 		2618002000NRG23011220220267754 01/12/2022 KARAMJIT KAUR 2618002WL011560 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985185 KARAMJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
497 BASSI PATHANA PB-18-002-058-001/392
(NANDPUR) 		2618002000NRG23011220220267755 01/12/2022 BHINDER SINGH 2618002WL011560 BHINDER SINGH 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985427 BHINDER SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
498 BASSI PATHANA PB-18-002-058-001/397
(NANDPUR) 		2618002000NRG23011220220267756 01/12/2022 SHANKUNTLA 2618002WL011560 SHANKUNTLA 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985563 SHAKUNTLA DEVI W/O KARNAIL SINGH & DSSO PUNJAB NATIONAL BANK(508568)
499 BASSI PATHANA PB-18-002-058-001/403
(NANDPUR) 		2618002000NRG23011220220267758 01/12/2022 SUKHJIT KAUR 2618002WL011560 SUKHJIT KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985514 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
500 BASSI PATHANA PB-18-002-058-001/410
(NANDPUR) 		2618002000NRG23011220220267759 01/12/2022 SEEMA BEGAM 2618002WL011560 SEEMA BEGAM 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985533 MASTER JAKIR ALI STATE BANK OF INDIA(508548)
501 BASSI PATHANA PB-18-002-058-001/425
(NANDPUR) 		2618002000NRG23011220220267760 01/12/2022 JASWINDER KAUR 2618002WL011560 JASWINDER KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985186 JASWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
502 BASSI PATHANA PB-18-002-058-001/434
(NANDPUR) 		2618002000NRG23011220220267761 01/12/2022 SHABNAM JAHA 2618002WL011560 SHABNAM JAHA 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985463 SHABNAM JAHAN HDFC BANK LTD(607152)
503 BASSI PATHANA PB-18-002-058-001/439
(NANDPUR) 		2618002000NRG23011220220267762 01/12/2022 MANINDER KAUR 2618002WL011560 MANINDER KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985474 MANINDER KAUR W/O RANBIR SINGH PUNJAB NATIONAL BANK(508568)
504 BASSI PATHANA PB-18-002-058-001/44
(NANDPUR) 		2618002000NRG23011220220267763 01/12/2022 RAJ KUMAR 2618002WL011560 RAJ KUMAR 00354 PUNB0271200 1128 1128 Processed 10/12/2022 7064985426 RAJ KUMAR S/O RAGHUBAR DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
505 BASSI PATHANA PB-18-002-058-001/461
(NANDPUR) 		2618002000NRG23011220220267765 01/12/2022 SATYA DEVI 2618002WL011560 SATYA DEVI 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985416 SATYA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
506 BASSI PATHANA PB-18-002-058-001/473
(NANDPUR) 		2618002000NRG23011220220267766 01/12/2022 BASIRAN 2618002WL011560 BASIRAN 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985430 BASIRAN W/O SOMA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
507 BASSI PATHANA PB-18-002-058-001/55
(NANDPUR) 		2618002000NRG23011220220267773 01/12/2022 BALJIT KAUR 2618002WL011560 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985530 BALJEET KAUR W/O DHARAMPAL SINGH PUNJAB NATIONAL BANK(508568)
508 BASSI PATHANA PB-18-002-058-001/56
(NANDPUR) 		2618002000NRG23011220220267774 01/12/2022 MEHAR BAN 2618002WL011560 MEHAR BAN 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985187 MEHAR BAN & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
509 BASSI PATHANA PB-18-002-058-001/63
(NANDPUR) 		2618002000NRG23011220220267776 01/12/2022 KAKA KHAN 2618002WL011560 KAKA KHAN 00354 PUNB0271200 1692 1692 Processed 10/12/2022 7064985377 KAKA KHAN S/O SARWAN KHAN PUNJAB NATIONAL BANK(508568)
510 BASSI PATHANA PB-18-002-058-001/69
(NANDPUR) 		2618002000NRG23011220220267777 01/12/2022 PARKASH KAUR 2618002WL011560 PARKASH KAUR 00354 PUNB0271200 564 564 Processed 10/12/2022 7064985520 PARKASH KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
511 BASSI PATHANA PB-18-002-058-001/71
(NANDPUR) 		2618002000NRG23011220220267778 01/12/2022 JOGINDER KAUR 2618002WL011560 JOGINDER KAUR 00354 PUNB0271200 1410 1410 Processed 10/12/2022 7064985423 JOGINDER KAUR S/O BANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 287922 287922
512 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23011220220267474 01/12/2022 JASVIR KAUR 2618002WL011550 JASVIR KAUR 00354 PUNB0524810 1974 1974 Processed 10/12/2022 7064985593 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
513 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG23011220220267476 01/12/2022 Sandeep Kaur 2618002WL011550 Sandeep Kaur 00354 PUNB0524810 282 282 Processed 10/12/2022 7064985554 MISS ARSHDEEP KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2256 2256
514 BASSI PATHANA PB-18-002-079-001/44
(MAHADIAN) 		2618002000NRG23011220220268993 01/12/2022 PARAMJIT KAUR 2618002WL011608 PARAMJIT KAUR 00354 PUNB0590600 1692 1692 Processed 10/12/2022 7064985294 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
515 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG23011220220267475 01/12/2022 RANJIT SINGH 2618002WL011550 RANJIT SINGH 00415 SBIN0005102 1974 1974 Processed 10/12/2022 7064985222 RANJEET SINGH STATE BANK OF INDIA(508548)
516 BASSI PATHANA PB-18-002-079-001/1
(MAHADIAN) 		2618002000NRG23011220220268933 01/12/2022 BALWINDER KAUR 2618002WL011608 BALWINDER KAUR 00415 SBIN0005102 1692 1692 Processed 10/12/2022 7064985281 BALWINDER KAUR BANK OF BARODA(606985)
517 BASSI PATHANA PB-18-002-079-001/10
(MAHADIAN) 		2618002000NRG23011220220268936 01/12/2022 JASPAL KAUR 2618002WL011608 JASPAL KAUR 00415 SBIN0005102 846 846 Processed 10/12/2022 7064985282 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
518 BASSI PATHANA PB-18-002-079-001/101
(MAHADIAN) 		2618002000NRG23011220220268937 01/12/2022 KARAMJIT KAUR 2618002WL011608 KARAMJIT KAUR 00415 SBIN0005102 1692 1692 Processed 10/12/2022 7064985283 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 BASSI PATHANA PB-18-002-079-001/11
(MAHADIAN) 		2618002000NRG23011220220268944 01/12/2022 RAJDEEP KAUR 2618002WL011608 RAJDEEP KAUR 00415 SBIN0005102 1692 1692 Processed 10/12/2022 7064985285 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
520 BASSI PATHANA PB-18-002-079-001/33
(MAHADIAN) 		2618002000NRG23011220220268984 01/12/2022 RAJINDER KAUR 2618002WL011608 RAJINDER KAUR 00415 SBIN0005102 1410 1410 Processed 10/12/2022 7064985289 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 BASSI PATHANA PB-18-002-079-001/35
(MAHADIAN) 		2618002000NRG23011220220268986 01/12/2022 PAL KAUR 2618002WL011608 PAL KAUR 00415 SBIN0005102 1692 1692 Processed 10/12/2022 7064985291 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
522 BASSI PATHANA PB-18-002-079-001/36
(MAHADIAN) 		2618002000NRG23011220220268989 01/12/2022 SURINDER KAUR 2618002WL011608 SURINDER KAUR 00415 SBIN0005102 1128 1128 Processed 10/12/2022 7064985292 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
523 BASSI PATHANA PB-18-002-079-001/45
(MAHADIAN) 		2618002000NRG23011220220268995 01/12/2022 MANJIT KAUR 2618002WL011608 MANJIT KAUR 00415 SBIN0005102 1410 1410 Processed 10/12/2022 7064985295 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
524 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23011220220268996 01/12/2022 RANJIT KAUR 2618002WL011608 RANJIT KAUR 00415 SBIN0005102 1692 1692 Rejected 10/12/2022 7064985296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 BASSI PATHANA PB-18-002-079-001/48
(MAHADIAN) 		2618002000NRG23011220220268997 01/12/2022 KULDIP KAUR 2618002WL011608 KULDIP KAUR 00415 SBIN0005102 1692 1692 Processed 10/12/2022 7064985297 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
526 BASSI PATHANA PB-18-002-079-001/74
(MAHADIAN) 		2618002000NRG23011220220269005 01/12/2022 JASPAL KAUR 2618002WL011608 JASPAL KAUR 00415 SBIN0005102 846 846 Processed 10/12/2022 7064985300 JASPAL KAUR PUNJAB & SIND BANK(607087)
527 BASSI PATHANA PB-18-002-079-001/87
(MAHADIAN) 		2618002000NRG23011220220269006 01/12/2022 SUNITA 2618002WL011608 SUNITA 00415 SBIN0005102 1692 1692 Processed 10/12/2022 7064985301 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
528 BASSI PATHANA PB-18-002-079-001/93
(MAHADIAN) 		2618002000NRG23011220220269010 01/12/2022 MANJIT KAUR 2618002WL011608 MANJIT KAUR 00415 SBIN0005102 1410 1410 Processed 10/12/2022 7064985302 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20868 20868
529 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG23011220220268682 01/12/2022 SHINDER KAUR 2618002WL011599 SHINDER KAUR 00415 SBIN0011898 2256 2256 Processed 10/12/2022 7064985625 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
530 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG23011220220268684 01/12/2022 Harjeet Kaur 2618002WL011599 Harjeet Kaur 00415 SBIN0011898 1974 1974 Processed 10/12/2022 7064985392 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
531 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG23011220220268694 01/12/2022 KRISHAN SINGH 2618002WL011599 KRISHAN SINGH 00415 SBIN0011898 564 564 Processed 10/12/2022 7064985595 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
532 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23011220220268696 01/12/2022 AMARJIT KAUR 2618002WL011599 AMARJIT KAUR 00415 SBIN0011898 1410 1410 Processed 10/12/2022 7064985626 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
533 BASSI PATHANA PB-18-002-005-001/42
(BADAWALA) 		2618002000NRG23011220220268701 01/12/2022 RANJIT KAUR 2618002WL011599 RANJIT KAUR 00415 SBIN0011898 1974 1974 Processed 10/12/2022 7064985539 RANJIT KAUR ICICI BANK LTD(508534)
534 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG23011220220268702 01/12/2022 BALVIR KAUR 2618002WL011599 BALVIR KAUR 00415 SBIN0011898 282 282 Processed 10/12/2022 7064985628 BALVIR KAUR PUNJAB & SIND BANK(607087)
535 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG23011220220268711 01/12/2022 SUKHJIT KAUR 2618002WL011599 SUKHJIT KAUR 00415 SBIN0011898 1410 1410 Rejected 10/12/2022 7064985646 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
536 BASSI PATHANA PB-18-002-026-001/32
(HAJIPURA) 		2618002000NRG23011220220267084 01/12/2022 AMANDEEP KAUR 2618002WL011532 AMANDEEP KAUR 00415 SBIN0011898 1974 1974 Processed 10/12/2022 7064985601 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
537 BASSI PATHANA PB-18-002-035-001/101
(KISHANPURA) 		2618002000NRG23011220220267265 01/12/2022 PARMINDER SINGH 2618002WL011541 PARMINDER SINGH 00415 SBIN0011898 1692 1692 Processed 10/12/2022 7064985506 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
538 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG23011220220268530 01/12/2022 PRITAM SINGH 2618002WL011589 PRITAM SINGH 00415 SBIN0011898 564 564 Processed 10/12/2022 7064985454 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14100 14100
539 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23011220220266757 01/12/2022 Bhupinder Kaur 2618002WL011523 Bhupinder Kaur 00415 SBIN0017014 1692 1692 Processed 10/12/2022 7064985590 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
540 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG23011220220268703 01/12/2022 PARAMJIT KAUR 2618002WL011599 PARAMJIT KAUR 00415 SBIN0050014 2256 2256 Processed 10/12/2022 7064985629 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
541 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23011220220268753 01/12/2022 SUKHVINDER SINGH 2618002WL011601 SUKHVINDER SINGH 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064985643 SUKHWINDER SINGH ICICI BANK LTD(508534)
542 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG23011220220268755 01/12/2022 KARAMJIT KAUR 2618002WL011601 KARAMJIT KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064985667 KARAMJEET KAUR ICICI BANK LTD(508534)
543 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG23011220220268756 01/12/2022 AMARJIT KAUR 2618002WL011601 AMARJIT KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064985668 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
544 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG23011220220268781 01/12/2022 KARAM SINGH 2618002WL011601 KARAM SINGH 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985669 KARAM SINGH ICICI BANK LTD(508534)
545 BASSI PATHANA PB-18-002-018-001/128
(FATEHPUR ARAINA) 		2618002000NRG23011220220266828 01/12/2022 BHUPINDER KAUR 2618002WL011525 BHUPINDER KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064985329 BHUPINDER KAUR INDIAN OVERSEAS BANK(508541)
546 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG23011220220266833 01/12/2022 RAJINDER KAUR 2618002WL011525 RAJINDER KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064985550 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG23011220220266867 01/12/2022 Ranjit Kaur 2618002WL011525 Ranjit Kaur 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985679 RANJIT KAUR ICICI BANK LTD(508534)
548 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG23011220220268803 01/12/2022 SWARAN KAUR 2618002WL011603 SWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985711 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
549 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG23011220220268804 01/12/2022 SARABJIT KAUR 2618002WL011603 SARABJIT KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985712 SARBJIT KAUR IDBI BANK(607095)
550 BASSI PATHANA PB-18-002-019-001/45
(FEROZPUR) 		2618002000NRG23011220220268415 01/12/2022 HARBANS KAUR 2618002WL011581 HARBANS KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985509 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
551 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG23011220220268848 01/12/2022 AMARJIT KAUR 2618002WL011603 AMARJIT KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985713 AMARJEET KAUR IDBI BANK(607095)
552 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG23011220220268852 01/12/2022 MANJIT KAUR 2618002WL011603 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985714 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
553 BASSI PATHANA PB-18-002-020-001/6
(GANDUA KALAN) 		2618002000NRG23011220220266961 01/12/2022 DIDAR SINGH 2618002WL011528 DIDAR SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064985591 MR DIDAR SINGH STATE BANK OF INDIA(508548)
554 BASSI PATHANA PB-18-002-026-001/33
(HAJIPURA) 		2618002000NRG23011220220267085 01/12/2022 SUKHWINDER KAUR 2618002WL011532 SUKHWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064985728 SUKHWINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
555 BASSI PATHANA PB-18-002-031-001/15
(JODHPUR) 		2618002000NRG23011220220267142 01/12/2022 JASWINDER KAUR 2618002WL011537 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985762 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
556 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23011220220267152 01/12/2022 MALKIT KAUR 2618002WL011537 MALKIT KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985455 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
557 BASSI PATHANA PB-18-002-031-001/39
(JODHPUR) 		2618002000NRG23011220220267155 01/12/2022 SARABJEET KAUR 2618002WL011537 SARABJEET KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985662 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
558 BASSI PATHANA PB-18-002-031-001/4
(JODHPUR) 		2618002000NRG23011220220267158 01/12/2022 CHARANJIT KAUR 2618002WL011537 CHARANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985766 MRS CAARANJIT KAUR STATE BANK OF INDIA(508548)
559 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG23011220220267163 01/12/2022 PINKI 2618002WL011537 PINKI 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985768 MRS PINKI STATE BANK OF INDIA(508548)
560 BASSI PATHANA PB-18-002-031-001/63
(JODHPUR) 		2618002000NRG23011220220267168 01/12/2022 MANJIT KAUR 2618002WL011537 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985771 MANJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
561 BASSI PATHANA PB-18-002-031-001/65
(JODHPUR) 		2618002000NRG23011220220267170 01/12/2022 KIRANDEEP KAUR 2618002WL011537 KIRANDEEP KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7064985773 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
562 BASSI PATHANA PB-18-002-031-001/69
(JODHPUR) 		2618002000NRG23011220220267173 01/12/2022 RAVANDEEP KAUR 2618002WL011537 RAVANDEEP KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985448 MRS RAVANDEEP KAUR STATE BANK OF INDIA(508548)
563 BASSI PATHANA PB-18-002-031-001/70
(JODHPUR) 		2618002000NRG23011220220267174 01/12/2022 PARAMJEET KAUR 2618002WL011537 PARAMJEET KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985398 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
564 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG23011220220268468 01/12/2022 RAJWANT KAUR 2618002WL011584 RAJWANT KAUR 00415 SBIN0050014 1692 1692 Processed 10/12/2022 7064985502 RAJWANT KAUR HDFC BANK LTD(607152)
565 BASSI PATHANA PB-18-002-038-001/105
(KALONDI) 		2618002000NRG23011220220267203 01/12/2022 Randhir 2618002WL011539 Randhir 00415 SBIN0050014 1974 1974 Processed 10/12/2022 7064985644 KULWANT KAUR ICICI BANK LTD(508534)
566 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG23011220220266897 01/12/2022 HARDEEP SINGH 2618002WL011526 HARDEEP SINGH 00415 SBIN0050014 1128 1128 Processed 10/12/2022 7064985831 HARDEEP SINGH SO DILBARA SINGH PUNJAB NATIONAL BANK(508568)
567 BASSI PATHANA PB-18-002-039-001/72
(KHALASPUR) 		2618002000NRG23011220220268649 01/12/2022 JAI PAL SINGH 2618002WL011595 JAI PAL SINGH 00415 SBIN0050014 282 282 Processed 10/12/2022 7064985611 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
568 BASSI PATHANA PB-18-002-039-001/99
(KHALASPUR) 		2618002000NRG23011220220266907 01/12/2022 RANBIR KAUR 2618002WL011526 RANBIR KAUR 00415 SBIN0050014 846 846 Processed 10/12/2022 7064985870 RANBEER KAUR W/O PIRTHI SINGH PUNJAB & SIND BANK(607087)
569 BASSI PATHANA PB-18-002-062-001/13
(NAR SINGH PURA) 		2618002000NRG23011220220267708 01/12/2022 MALKIT SINGH 2618002WL011557 MALKIT SINGH 00415 SBIN0050014 2256 2256 Processed 10/12/2022 7064985650 MR MALKEET SINGH STATE BANK OF INDIA(508548)
570 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG23011220220267493 01/12/2022 MANJIT KAUR 2618002WL011551 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985338 Mrs. MANJEET KAUR INDIAN BANK(607105)
571 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG23011220220267509 01/12/2022 MANJIT KAUR 2618002WL011551 MANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985405 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
572 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG23011220220267521 01/12/2022 HARPREET KAUR 2618002WL011551 HARPREET KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985238 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
573 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23011220220267529 01/12/2022 HARSHINDERPAL SINGH 2618002WL011551 HARSHINDERPAL SINGH 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985496 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
574 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG23011220220267541 01/12/2022 SWARAN KAUR 2618002WL011551 SWARAN KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985241 Mrs. SAWARN KAUR INDIAN BANK(607105)
575 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG23011220220267543 01/12/2022 JASPAL KAUR 2618002WL011551 JASPAL KAUR 00415 SBIN0050014 1410 1410 Processed 10/12/2022 7064985242 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
576 BASSI PATHANA PB-18-002-072-001/50
(SHAHEEDGARH) 		2618002000NRG23011220220267544 01/12/2022 Gurjant Singh 2618002WL011551 Gurjant Singh 00415 SBIN0050014 564 564 Processed 10/12/2022 7064985608 MR GURJANT SINGH STATE BANK OF INDIA(508548)
577 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23011220220268670 01/12/2022 PARAMJIT KAUR 2618002WL011598 PARAMJIT KAUR 00415 SBIN0050014 2256 2256 Processed 10/12/2022 7064985277 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 59502 59502
578 BASSI PATHANA PB-18-002-079-001/125
(MAHADIAN) 		2618002000NRG23011220220268951 01/12/2022 HARBANS KAUR 2618002WL011608 HARBANS KAUR 00415 SBIN0050087 1692 1692 Processed 10/12/2022 7064985287 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
579 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG23011220220268857 01/12/2022 PARAMJIT KAUR 2618002WL011604 PARAMJIT KAUR 00415 SBIN0050129 1692 1692 Processed 10/12/2022 7064985717 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
580 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG23011220220268858 01/12/2022 PARAMJIT KAUR 2618002WL011604 PARAMJIT KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985718 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
581 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG23011220220268860 01/12/2022 RAJ KAUR 2618002WL011604 RAJ KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985719 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
582 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23011220220268861 01/12/2022 LABH KAUR 2618002WL011604 LABH KAUR 00415 SBIN0050129 1974 1974 Rejected 10/12/2022 7064985354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 BASSI PATHANA PB-18-002-024-001/27
(HARLALPURA) 		2618002000NRG23011220220268862 01/12/2022 MANJIT KAUR 2618002WL011604 MANJIT KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985720 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
584 BASSI PATHANA PB-18-002-024-001/39
(HARLALPURA) 		2618002000NRG23011220220268863 01/12/2022 GURMEET KAUR 2618002WL011604 GURMEET KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985721 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
585 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23011220220268868 01/12/2022 Hardeep Kaur 2618002WL011604 Hardeep Kaur 00415 SBIN0050129 1410 1410 Processed 10/12/2022 7064985645 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG23011220220268869 01/12/2022 GURMAIL KAUR 2618002WL011604 GURMAIL KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985348 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
587 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG23011220220268872 01/12/2022 HARBANS KAUR 2618002WL011604 HARBANS KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985442 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
588 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG23011220220268873 01/12/2022 HARMINDER KAUR 2618002WL011604 HARMINDER KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985439 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG23011220220268874 01/12/2022 KULDEEP KAUR 2618002WL011604 KULDEEP KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985722 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
590 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG23011220220268875 01/12/2022 KARNAIL KAUR 2618002WL011604 KARNAIL KAUR 00415 SBIN0050129 846 846 Processed 10/12/2022 7064985723 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
591 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG23011220220268876 01/12/2022 SHINDER KAUR 2618002WL011604 SHINDER KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985724 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
592 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23011220220268878 01/12/2022 JASVIR SINGH 2618002WL011604 JASVIR SINGH 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985725 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
593 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG23011220220267100 01/12/2022 Manjit Kaur 2618002WL011534 Manjit Kaur 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064985652 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
594 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG23011220220267106 01/12/2022 MAHINDER SINGH 2618002WL011534 MAHINDER SINGH 00415 SBIN0050129 846 846 Processed 10/12/2022 7064985538 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
595 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG23011220220267107 01/12/2022 SUKHDEV SINGH 2618002WL011534 SUKHDEV SINGH 00415 SBIN0050129 1692 1692 Processed 10/12/2022 7064985733 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
596 BASSI PATHANA PB-18-002-030-001/92
(JANDALI) 		2618002000NRG23011220220267110 01/12/2022 PARAMJIT KAUR 2618002WL011534 PARAMJIT KAUR 00415 SBIN0050129 1128 1128 Processed 10/12/2022 7064985334 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
597 BASSI PATHANA PB-18-002-042-001/21
(KHANPUR) 		2618002000NRG23011220220268895 01/12/2022 JASWANT KAUR 2618002WL011606 JASWANT KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985547 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
598 BASSI PATHANA PB-18-002-042-001/23
(KHANPUR) 		2618002000NRG23011220220268897 01/12/2022 PAL SINGH 2618002WL011606 PAL SINGH 00415 SBIN0050129 846 846 Processed 10/12/2022 7064985353 MR PAL SINGH STATE BANK OF INDIA(508548)
599 BASSI PATHANA PB-18-002-042-001/23
(KHANPUR) 		2618002000NRG23011220220268898 01/12/2022 RAJ KAUR 2618002WL011606 RAJ KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985495 MRS RAJ KAUR STATE BANK OF INDIA(508548)
600 BASSI PATHANA PB-18-002-042-001/3
(KHANPUR) 		2618002000NRG23011220220268899 01/12/2022 NACHATER KAUR 2618002WL011606 NACHATER KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985352 MRS NACHHATAR KAUR AND CDPO STATE BANK OF INDIA(508548)
601 BASSI PATHANA PB-18-002-042-001/35
(KHANPUR) 		2618002000NRG23011220220268901 01/12/2022 PARKASHO KAUR 2618002WL011606 PARKASHO KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985437 Mrs. PARGASHO ... CENTRAL BANK OF INDIA(607115)
602 BASSI PATHANA PB-18-002-042-001/47
(KHANPUR) 		2618002000NRG23011220220268903 01/12/2022 HARNEK SINGH 2618002WL011606 HARNEK SINGH 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985440 MR HARNEK SINGH STATE BANK OF INDIA(508548)
603 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG23011220220268906 01/12/2022 BALJIT KAUR 2618002WL011606 BALJIT KAUR 00415 SBIN0050129 1692 1692 Processed 10/12/2022 7064985441 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
604 BASSI PATHANA PB-18-002-073-001/28
(SHAHZADPUR) 		2618002000NRG23011220220267478 01/12/2022 ASHA 2618002WL011550 ASHA 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985556 MRS ASHA STATE BANK OF INDIA(508548)
605 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG23011220220267479 01/12/2022 Mala 2618002WL011550 Mala 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985557 MS MALA STATE BANK OF INDIA(508548)
606 BASSI PATHANA PB-18-002-073-001/3
(SHAHZADPUR) 		2618002000NRG23011220220267480 01/12/2022 RAJINDER KAUR 2618002WL011550 RAJINDER KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985596 RAJINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
607 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG23011220220267481 01/12/2022 SARSWATI 2618002WL011550 SARSWATI 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985558 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
608 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23011220220267482 01/12/2022 AMAR KAUR 2618002WL011550 AMAR KAUR 00415 SBIN0050129 1974 1974 Processed 10/12/2022 7064985597 Mr. CHARANJEET SINGH INDIAN BANK(607105)
609 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23011220220268991 01/12/2022 BALJIT KAUR 2618002WL011608 BALJIT KAUR 00415 SBIN0050129 1410 1410 Rejected 10/12/2022 7064985293 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54144 54144
610 BASSI PATHANA PB-18-002-040-001/7
(KAMALI) 		2618002000NRG23011220220267257 01/12/2022 MAMTA 2618002WL011540 MAMTA 00415 SBIN0050131 1692 1692 Processed 10/12/2022 7064985666 MRS MAMTA RANI STATE BANK OF INDIA(508548)
611 BASSI PATHANA PB-18-002-041-001/17
(KHERI BIR SINGH) 		2618002000NRG23011220220267290 01/12/2022 JASWINDER KAUR 2618002WL011542 JASWINDER KAUR 00415 SBIN0050131 1974 1974 Processed 10/12/2022 7064985614 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
612 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG23011220220266684 01/12/2022 Mewa Singh 2618002WL011520 Mewa Singh 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985603 MR MEWA SINGH STATE BANK OF INDIA(508548)
613 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG23011220220266685 01/12/2022 SANDEEP KAUR 2618002WL011520 SANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985587 PARAMVIR SINGH UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
614 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23011220220266686 01/12/2022 GURMEET SINGH 2618002WL011520 GURMEET SINGH 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985588 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
615 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG23011220220266687 01/12/2022 PARAMJIT KAUR 2618002WL011520 PARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985615 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG23011220220266688 01/12/2022 SIMRANJEET KAUR 2618002WL011520 SIMRANJEET KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985616 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
617 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG23011220220266693 01/12/2022 BALWINDER KAUR 2618002WL011520 BALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985617 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
618 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG23011220220266694 01/12/2022 BALJIT KAUR 2618002WL011520 BALJIT KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985618 BALJEET KAUR PUNJAB & SIND BANK(607087)
619 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG23011220220266695 01/12/2022 HARWINDER KAUR 2618002WL011520 HARWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985619 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
620 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG23011220220266696 01/12/2022 JASWINDER KAUR 2618002WL011520 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985620 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
621 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG23011220220266701 01/12/2022 SUKHVIR KAUR 2618002WL011520 SUKHVIR KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985621 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
622 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG23011220220266702 01/12/2022 GURMEET KAUR 2618002WL011520 GURMEET KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985622 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
623 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG23011220220266703 01/12/2022 BALWINDER KAUR 2618002WL011520 BALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985330 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
624 BASSI PATHANA PB-18-002-003-001/13
(BHANGUAN) 		2618002000NRG23011220220266728 01/12/2022 RUPINDER KAUR 2618002WL011522 RUPINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985623 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
625 BASSI PATHANA PB-18-002-003-001/17
(BHANGUAN) 		2618002000NRG23011220220266729 01/12/2022 BHAGAT SINGH 2618002WL011522 BHAGAT SINGH 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985403 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
626 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23011220220266730 01/12/2022 BALBIR SINGH 2618002WL011522 BALBIR SINGH 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985404 MR BALVIR SINGH STATE BANK OF INDIA(508548)
627 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23011220220266731 01/12/2022 PRITAM SINGH 2618002WL011522 PRITAM SINGH 00415 SBIN0050418 564 564 Processed 10/12/2022 7064985433 MR PRITAM SINGH STATE BANK OF INDIA(508548)
628 BASSI PATHANA PB-18-002-003-001/29
(BHANGUAN) 		2618002000NRG23011220220266732 01/12/2022 PARAMJIT KAUR 2618002WL011522 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985665 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
629 BASSI PATHANA PB-18-002-003-001/30
(BHANGUAN) 		2618002000NRG23011220220266733 01/12/2022 KULDEEP SINGH 2618002WL011522 KULDEEP SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985508 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
630 BASSI PATHANA PB-18-002-003-001/31
(BHANGUAN) 		2618002000NRG23011220220266734 01/12/2022 SHIVSANT SINGH 2618002WL011522 SHIVSANT SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985402 MR SHIVSANT SINGH STATE BANK OF INDIA(508548)
631 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23011220220266735 01/12/2022 JASVIR KAUR 2618002WL011522 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985624 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
632 BASSI PATHANA PB-18-002-003-001/6
(BHANGUAN) 		2618002000NRG23011220220266737 01/12/2022 HANS RAJ 2618002WL011522 HANS RAJ 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985401 HANS RAJ S/O GURDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
633 BASSI PATHANA PB-18-002-003-001/69
(BHANGUAN) 		2618002000NRG23011220220266738 01/12/2022 GURDEV KAUR 2618002WL011522 GURDEV KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985562 MRS GURDEV KAUR AND CDPO STATE BANK OF INDIA(508548)
634 BASSI PATHANA PB-18-002-006-001/143
(BAHER) 		2618002000NRG23011220220266709 01/12/2022 BALJINDER KAUR 2618002WL011521 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985631 BALJINDER ICICI BANK LTD(508534)
635 BASSI PATHANA PB-18-002-006-001/145
(BAHER) 		2618002000NRG23011220220266710 01/12/2022 RANI 2618002WL011521 RANI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985387 RANI AXIS BANK(607153)
636 BASSI PATHANA PB-18-002-006-001/153
(BAHER) 		2618002000NRG23011220220268391 01/12/2022 OM PARKASH 2618002WL011579 OM PARKASH 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985545 MR OM PARKASH STATE BANK OF INDIA(508548)
637 BASSI PATHANA PB-18-002-006-001/4
(BAHER) 		2618002000NRG23011220220266714 01/12/2022 KARAMJIT KAUR 2618002WL011521 KARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985386 KARAMJIT KAUR AXIS BANK(607153)
638 BASSI PATHANA PB-18-002-006-001/40
(BAHER) 		2618002000NRG23011220220266715 01/12/2022 LABH SINGH 2618002WL011521 LABH SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985394 MR LABH SINGH STATE BANK OF INDIA(508548)
639 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG23011220220266716 01/12/2022 GURDEV KAUR 2618002WL011521 GURDEV KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985632 GURDEV KAUR AXIS BANK(607153)
640 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG23011220220266726 01/12/2022 SAKINA 2618002WL011521 SAKINA 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985633 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
641 BASSI PATHANA PB-18-002-007-001/102
(VAZIDPUR) 		2618002000NRG23011220220267382 01/12/2022 SHAMSHER KAUR 2618002WL011547 SHAMSHER KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985634 Mrs. SHAMSHER KAUR INDIAN BANK(607105)
642 BASSI PATHANA PB-18-002-007-001/107
(VAZIDPUR) 		2618002000NRG23011220220267385 01/12/2022 JASWINDER KAUR 2618002WL011547 JASWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985635 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
643 BASSI PATHANA PB-18-002-007-001/109
(VAZIDPUR) 		2618002000NRG23011220220267388 01/12/2022 MANJIT KAUR 2618002WL011547 MANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985636 MS MANJIT KAUR STATE BANK OF INDIA(508548)
644 BASSI PATHANA PB-18-002-007-001/110
(VAZIDPUR) 		2618002000NRG23011220220267390 01/12/2022 PARAMJIT KAUR 2618002WL011547 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985637 Mrs. Paramjit Kaur INDIAN BANK(607105)
645 BASSI PATHANA PB-18-002-007-001/43
(VAZIDPUR) 		2618002000NRG23011220220267425 01/12/2022 GURMUKH SINGH 2618002WL011547 GURMUKH SINGH 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985399 MR GURMUKH SINGH STATE BANK OF INDIA(508548)
646 BASSI PATHANA PB-18-002-007-001/75
(VAZIDPUR) 		2618002000NRG23011220220267436 01/12/2022 BALDEV SINGH 2618002WL011547 BALDEV SINGH 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985446 MR BALDEV SINGH STATE BANK OF INDIA(508548)
647 BASSI PATHANA PB-18-002-007-001/95
(VAZIDPUR) 		2618002000NRG23011220220267444 01/12/2022 GURMEET KAUR 2618002WL011547 GURMEET KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985447 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
648 BASSI PATHANA PB-18-002-016-001/151
(DAMHERI) 		2618002000NRG23011220220268767 01/12/2022 SUKHWINDER KAUR 2618002WL011601 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985541 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
649 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG23011220220266815 01/12/2022 HARJIT KAUR 2618002WL011525 HARJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985670 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
650 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG23011220220266819 01/12/2022 ARCHNA DEVI 2618002WL011525 ARCHNA DEVI 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985671 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
651 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG23011220220268392 01/12/2022 BALWINDER KAUR 2618002WL011580 BALWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985672 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
652 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG23011220220268393 01/12/2022 PARAMJIT KAUR 2618002WL011580 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985673 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
653 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23011220220268394 01/12/2022 RANDHIR KAUR 2618002WL011580 RANDHIR KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985674 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
654 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG23011220220268395 01/12/2022 DARSHAN KAUR 2618002WL011580 DARSHAN KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985331 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG23011220220266837 01/12/2022 HARJINDER AKUR 2618002WL011525 HARJINDER AKUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985675 HARJINDER KAUR ICICI BANK LTD(508534)
656 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG23011220220266864 01/12/2022 PRITPAL KAUR 2618002WL011525 PRITPAL KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985676 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
657 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG23011220220266865 01/12/2022 BALVINDER KAUR 2618002WL011525 BALVINDER KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985677 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
658 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG23011220220266866 01/12/2022 RANJIT KAUR 2618002WL011525 RANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985678 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
659 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG23011220220266868 01/12/2022 AMARJIT KAUR 2618002WL011525 AMARJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985680 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
660 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG23011220220266869 01/12/2022 SURINDER KAUR 2618002WL011525 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985681 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
661 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG23011220220266870 01/12/2022 JARNAIL KAUR 2618002WL011525 JARNAIL KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985682 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
662 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG23011220220266871 01/12/2022 HARBANS KAUR 2618002WL011525 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985486 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
663 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG23011220220266872 01/12/2022 SWARAN KAUR 2618002WL011525 SWARAN KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985683 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
664 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG23011220220266874 01/12/2022 GURPREET KAUR 2618002WL011525 GURPREET KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985684 GURPREET KAUR ICICI BANK LTD(508534)
665 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23011220220266875 01/12/2022 HARBHAJAN KAUR 2618002WL011525 HARBHAJAN KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985685 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
666 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23011220220266876 01/12/2022 MAHINDER KAUR 2618002WL011525 MAHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985686 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23011220220266877 01/12/2022 KAUSHALIYA 2618002WL011525 KAUSHALIYA 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985687 KAUSALIA RANI ICICI BANK LTD(508534)
668 BASSI PATHANA PB-18-002-018-001/6
(FATEHPUR ARAINA) 		2618002000NRG23011220220266878 01/12/2022 AMARJI KAUR 2618002WL011525 AMARJI KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985688 AMARJIT KAUR ICICI BANK LTD(508534)
669 BASSI PATHANA PB-18-002-018-001/60
(FATEHPUR ARAINA) 		2618002000NRG23011220220266879 01/12/2022 DALJIT KAUR 2618002WL011525 DALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985689 DALJIT KAUR ICICI BANK LTD(508534)
670 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG23011220220266880 01/12/2022 SITA DEVI 2618002WL011525 SITA DEVI 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985690 SITA DEVI ICICI BANK LTD(508534)
671 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG23011220220266881 01/12/2022 GURMAIL KAUR 2618002WL011525 GURMAIL KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985691 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
672 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG23011220220266882 01/12/2022 HARJIT KUR 2618002WL011525 HARJIT KUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985692 HARJIT KAUR ICICI BANK LTD(508534)
673 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG23011220220266883 01/12/2022 MEENA RANI 2618002WL011525 MEENA RANI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985709 MRS MEENA RANI STATE BANK OF INDIA(508548)
674 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23011220220266884 01/12/2022 SUKHVIR KAUR 2618002WL011525 SUKHVIR KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985710 SUKHVIR KAUR ICICI BANK LTD(508534)
675 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG23011220220268829 01/12/2022 HARJINDER KAUR 2618002WL011603 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985493 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
676 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG23011220220268843 01/12/2022 SUCHA SINGH 2618002WL011603 SUCHA SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985544 SUCHA SINGH CANARA BANK(508532)
677 BASSI PATHANA PB-18-002-020-001/135
(GANDUA KALAN) 		2618002000NRG23011220220266921 01/12/2022 JASVIR KAUR 2618002WL011528 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985715 JASVIR KAUR PUNJAB & SIND BANK(607087)
678 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23011220220266953 01/12/2022 RAMAN KAUR 2618002WL011528 RAMAN KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985600 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
679 BASSI PATHANA PB-18-002-020-001/79
(GANDUA KALAN) 		2618002000NRG23011220220266966 01/12/2022 SURJIT KAUR 2618002WL011528 SURJIT KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985716 SURJEET KAUR PUNJAB & SIND BANK(607087)
680 BASSI PATHANA PB-18-002-020-001/94
(GANDUA KALAN) 		2618002000NRG23011220220266967 01/12/2022 GIYAN KAUR 2618002WL011528 GIYAN KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985589 GIAN KAUR PUNJAB & SIND BANK(607087)
681 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG23011220220267075 01/12/2022 MOHAN SINGH 2618002WL011532 MOHAN SINGH 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985727 MR MOHAN SINGH STATE BANK OF INDIA(508548)
682 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG23011220220267132 01/12/2022 SURJIT SINGH 2618002WL011537 SURJIT SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985734 MR SURJIT SINGH STATE BANK OF INDIA(508548)
683 BASSI PATHANA PB-18-002-031-001/14
(JODHPUR) 		2618002000NRG23011220220267141 01/12/2022 AMANDEEP KAUR 2618002WL011537 AMANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985761 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
684 BASSI PATHANA PB-18-002-031-001/17
(JODHPUR) 		2618002000NRG23011220220267145 01/12/2022 DAVINDER KAUR 2618002WL011537 DAVINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985503 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
685 BASSI PATHANA PB-18-002-031-001/19
(JODHPUR) 		2618002000NRG23011220220267146 01/12/2022 MANPREET KAUR 2618002WL011537 MANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985661 MANPREET KAUR W/O RUPINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
686 BASSI PATHANA PB-18-002-031-001/2
(JODHPUR) 		2618002000NRG23011220220267148 01/12/2022 NAVNEET KAUR 2618002WL011537 NAVNEET KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985763 MRS NAVNEET KAUR STATE BANK OF INDIA(508548)
687 BASSI PATHANA PB-18-002-031-001/24
(JODHPUR) 		2618002000NRG23011220220267149 01/12/2022 BHUPINDER SINGH 2618002WL011537 BHUPINDER SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985345 MS BHUPINDER SINGH STATE BANK OF INDIA(508548)
688 BASSI PATHANA PB-18-002-031-001/3
(JODHPUR) 		2618002000NRG23011220220267153 01/12/2022 JASPAL SINGH 2618002WL011537 JASPAL SINGH 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985764 MR JASPAL SINGH STATE BANK OF INDIA(508548)
689 BASSI PATHANA PB-18-002-031-001/30
(JODHPUR) 		2618002000NRG23011220220268480 01/12/2022 PARKASH KAUR 2618002WL011585 PARKASH KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985765 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
690 BASSI PATHANA PB-18-002-031-001/36
(JODHPUR) 		2618002000NRG23011220220267154 01/12/2022 TEJ KAUR 2618002WL011537 TEJ KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985346 MRS TEJ KAUR STATE BANK OF INDIA(508548)
691 BASSI PATHANA PB-18-002-031-001/44
(JODHPUR) 		2618002000NRG23011220220267159 01/12/2022 JASVIR KAUR 2618002WL011537 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985767 MRS JASBEER KAUR STATE BANK OF INDIA(508548)
692 BASSI PATHANA PB-18-002-031-001/45
(JODHPUR) 		2618002000NRG23011220220267162 01/12/2022 SARABJIT KAUR 2618002WL011537 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985552 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
693 BASSI PATHANA PB-18-002-031-001/5
(JODHPUR) 		2618002000NRG23011220220267164 01/12/2022 SUKHWINDER SINGH 2618002WL011537 SUKHWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985769 MR SUKJHWINDER SINGH SO DHANNA SINGH STATE BANK OF INDIA(508548)
694 BASSI PATHANA PB-18-002-031-001/6
(JODHPUR) 		2618002000NRG23011220220267167 01/12/2022 MOHINDER KAUR 2618002WL011537 MOHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985770 MR AMRIK SINGH STATE BANK OF INDIA(508548)
695 BASSI PATHANA PB-18-002-031-001/64
(JODHPUR) 		2618002000NRG23011220220267169 01/12/2022 KULDEEP KAUR 2618002WL011537 KULDEEP KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985772 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
696 BASSI PATHANA PB-18-002-031-001/7
(JODHPUR) 		2618002000NRG23011220220268481 01/12/2022 HARJINDER KAUR 2618002WL011585 HARJINDER KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985774 MRS HARJINDER KAUR AND CDPO BASSI PATHAN STATE BANK OF INDIA(508548)
697 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG23011220220267201 01/12/2022 HARMEET KAUR 2618002WL011539 HARMEET KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985784 HARMIT KAUR PUNJAB & SIND BANK(607087)
698 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG23011220220267202 01/12/2022 JASWINDER KAUR 2618002WL011539 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985785 JASWINDER KAUR PUNJAB & SIND BANK(607087)
699 BASSI PATHANA PB-18-002-038-001/129
(KALONDI) 		2618002000NRG23011220220267205 01/12/2022 AJAIB SINGH 2618002WL011539 AJAIB SINGH 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985786 AJAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
700 BASSI PATHANA PB-18-002-038-001/13
(KALONDI) 		2618002000NRG23011220220267206 01/12/2022 JASVIR KAUR 2618002WL011539 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985813 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
701 BASSI PATHANA PB-18-002-038-001/143
(KALONDI) 		2618002000NRG23011220220267208 01/12/2022 GURMEET KAUR 2618002WL011539 GURMEET KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985814 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
702 BASSI PATHANA PB-18-002-038-001/15
(KALONDI) 		2618002000NRG23011220220267210 01/12/2022 PARWINDER KAUR 2618002WL011539 PARWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985815 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
703 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG23011220220267211 01/12/2022 GURCHANRAN SINGH 2618002WL011539 GURCHANRAN SINGH 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985816 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
704 BASSI PATHANA PB-18-002-038-001/153
(KALONDI) 		2618002000NRG23011220220267212 01/12/2022 JAGDISH SINGH 2618002WL011539 JAGDISH SINGH 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985817 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
705 BASSI PATHANA PB-18-002-038-001/155
(KALONDI) 		2618002000NRG23011220220267213 01/12/2022 RAJINDER KAUR 2618002WL011539 RAJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985818 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
706 BASSI PATHANA PB-18-002-038-001/2
(KALONDI) 		2618002000NRG23011220220267218 01/12/2022 BALJINDER KAUR 2618002WL011539 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985819 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
707 BASSI PATHANA PB-18-002-038-001/24
(KALONDI) 		2618002000NRG23011220220267219 01/12/2022 CHARANJIT KAUR 2618002WL011539 CHARANJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985820 CHARANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
708 BASSI PATHANA PB-18-002-038-001/3
(KALONDI) 		2618002000NRG23011220220267220 01/12/2022 KULWINDER KAUR 2618002WL011539 KULWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985821 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
709 BASSI PATHANA PB-18-002-038-001/36
(KALONDI) 		2618002000NRG23011220220267222 01/12/2022 GURMAIL KAUR 2618002WL011539 GURMAIL KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985340 MR GURMEL KAUR STATE BANK OF INDIA(508548)
710 BASSI PATHANA PB-18-002-038-001/46
(KALONDI) 		2618002000NRG23011220220267223 01/12/2022 PARKASH KAUR 2618002WL011539 PARKASH KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985822 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
711 BASSI PATHANA PB-18-002-038-001/47
(KALONDI) 		2618002000NRG23011220220267224 01/12/2022 NACHTAR SINGH 2618002WL011539 NACHTAR SINGH 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985823 MR NACHHATER SI NGH STATE BANK OF INDIA(508548)
712 BASSI PATHANA PB-18-002-038-001/58
(KALONDI) 		2618002000NRG23011220220267226 01/12/2022 LAKHVIR KAUR 2618002WL011539 LAKHVIR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985824 MRS LUKHVIR KAUR STATE BANK OF INDIA(508548)
713 BASSI PATHANA PB-18-002-038-001/65
(KALONDI) 		2618002000NRG23011220220267227 01/12/2022 NARANG SINGH 2618002WL011539 NARANG SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985825 NARANG SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
714 BASSI PATHANA PB-18-002-038-001/81
(KALONDI) 		2618002000NRG23011220220267228 01/12/2022 RANJIT KAUR 2618002WL011539 RANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985612 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
715 BASSI PATHANA PB-18-002-038-001/86
(KALONDI) 		2618002000NRG23011220220267229 01/12/2022 GURWINDER KAUR 2618002WL011539 GURWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985400 GURWINDER KAUR PUNJAB & SIND BANK(607087)
716 BASSI PATHANA PB-18-002-039-001/10
(KHALASPUR) 		2618002000NRG23011220220266885 01/12/2022 PARAMJIT KAUR 2618002WL011526 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985826 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
717 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23011220220268578 01/12/2022 PARAMJIT KAUR 2618002WL011592 PARAMJIT KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985827 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
718 BASSI PATHANA PB-18-002-039-001/105
(KHALASPUR) 		2618002000NRG23011220220268633 01/12/2022 PAL KAUR 2618002WL011595 PAL KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985828 PAL KAUR W/O DIYAL SINGH PUNJAB & SIND BANK(607087)
719 BASSI PATHANA PB-18-002-039-001/144
(KHALASPUR) 		2618002000NRG23011220220268583 01/12/2022 JASPREET KAUR 2618002WL011592 JASPREET KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985438 JASPREET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
720 BASSI PATHANA PB-18-002-039-001/152
(KHALASPUR) 		2618002000NRG23011220220266888 01/12/2022 HARWINDER KAUR 2618002WL011526 HARWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985450 HARVINDER KAUR PUNJAB & SIND BANK(607087)
721 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG23011220220268584 01/12/2022 RAMANDEEP KAUR 2618002WL011592 RAMANDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985443 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
722 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG23011220220268585 01/12/2022 RAMNIK KAUR 2618002WL011592 RAMNIK KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985393 RAMNIK KAUR PUNJAB & SIND BANK(607087)
723 BASSI PATHANA PB-18-002-039-001/17
(KHALASPUR) 		2618002000NRG23011220220266892 01/12/2022 SUKHWINDER KAUR 2618002WL011526 SUKHWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985829 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
724 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG23011220220268642 01/12/2022 SWARAN KAUR 2618002WL011595 SWARAN KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985830 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
725 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG23011220220266898 01/12/2022 KARAMJIT KAUR 2618002WL011526 KARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985832 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
726 BASSI PATHANA PB-18-002-039-001/40
(KHALASPUR) 		2618002000NRG23011220220266899 01/12/2022 BHUPINDER KAUR 2618002WL011526 BHUPINDER KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985613 BHUPINDER KAUR WO JANAK SINGH PUNJAB & SIND BANK(607087)
727 BASSI PATHANA PB-18-002-039-001/46
(KHALASPUR) 		2618002000NRG23011220220268645 01/12/2022 PAL KAUR 2618002WL011595 PAL KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985833 PAL KAUR PUNJAB & SIND BANK(607087)
728 BASSI PATHANA PB-18-002-039-001/47
(KHALASPUR) 		2618002000NRG23011220220266900 01/12/2022 SARABJIT KAUR 2618002WL011526 SARABJIT KAUR 00415 SBIN0050418 564 564 Processed 10/12/2022 7064985834 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
729 BASSI PATHANA PB-18-002-039-001/62
(KHALASPUR) 		2618002000NRG23011220220268646 01/12/2022 HARPREET KAUR 2618002WL011595 HARPREET KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985835 HARDEEP KAUR PUNJAB & SIND BANK(607087)
730 BASSI PATHANA PB-18-002-039-001/65
(KHALASPUR) 		2618002000NRG23011220220268647 01/12/2022 GURDEV SINGH 2618002WL011595 GURDEV SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985836 GURDEV SINGH PUNJAB & SIND BANK(607087)
731 BASSI PATHANA PB-18-002-039-001/66
(KHALASPUR) 		2618002000NRG23011220220266901 01/12/2022 NIRBHA SINGH 2618002WL011526 NIRBHA SINGH 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985837 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
732 BASSI PATHANA PB-18-002-039-001/7
(KHALASPUR) 		2618002000NRG23011220220268648 01/12/2022 BALJIT KAUR 2618002WL011595 BALJIT KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985838 BALJEET KAUR PUNJAB & SIND BANK(607087)
733 BASSI PATHANA PB-18-002-039-001/77
(KHALASPUR) 		2618002000NRG23011220220266903 01/12/2022 PARAMJIT KAUR 2618002WL011526 PARAMJIT KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985865 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
734 BASSI PATHANA PB-18-002-039-001/8
(KHALASPUR) 		2618002000NRG23011220220268650 01/12/2022 KAMALJEET KAUR 2618002WL011595 KAMALJEET KAUR 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985866 KAMALJEET KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
735 BASSI PATHANA PB-18-002-039-001/87
(KHALASPUR) 		2618002000NRG23011220220266904 01/12/2022 JASVIR KAUR 2618002WL011526 JASVIR KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985867 JASVIR KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
736 BASSI PATHANA PB-18-002-039-001/90
(KHALASPUR) 		2618002000NRG23011220220266905 01/12/2022 AJAB KAUR 2618002WL011526 AJAB KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985868 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
737 BASSI PATHANA PB-18-002-039-001/97
(KHALASPUR) 		2618002000NRG23011220220268591 01/12/2022 GURPAL KAUR 2618002WL011592 GURPAL KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985869 GURPAL KAUR PUNJAB & SIND BANK(607087)
738 BASSI PATHANA PB-18-002-040-001/43
(KAMALI) 		2618002000NRG23011220220267250 01/12/2022 MUKHTIYAR KAUR 2618002WL011540 MUKHTIYAR KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985872 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
739 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG23011220220267345 01/12/2022 BABLI KAUR 2618002WL011546 BABLI KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985451 BABLI KAUR PUNJAB NATIONAL BANK(508568)
740 BASSI PATHANA PB-18-002-047-001/85
(LOHARI KALAN) 		2618002000NRG23011220220267376 01/12/2022 RAMANDEEP KAUR 2618002WL011546 RAMANDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 10/12/2022 7064985504 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
741 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG23011220220267379 01/12/2022 PARAMJIT KAUR 2618002WL011546 PARAMJIT KAUR 00415 SBIN0050418 564 564 Processed 10/12/2022 7064985926 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
742 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG23011220220267850 01/12/2022 BALRAJ SINGH 2618002WL011562 BALRAJ SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985174 BALRAJ SINGH HDFC BANK LTD(607152)
743 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG23011220220267863 01/12/2022 RESHAM SINGH 2618002WL011562 RESHAM SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985181 MR RESHAM SINGH STATE BANK OF INDIA(508548)
744 BASSI PATHANA PB-18-002-059-001/12
(NAUGAWAN) 		2618002000NRG23011220220267692 01/12/2022 BHOLI 2618002WL011556 BHOLI 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985188 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
745 BASSI PATHANA PB-18-002-067-001/11
(RASULPUR) 		2618002000NRG23011220220267578 01/12/2022 VIDIYA DEVI 2618002WL011553 VIDIYA DEVI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985189 VIDIYA DEVI ICICI BANK LTD(508534)
746 BASSI PATHANA PB-18-002-067-001/12
(RASULPUR) 		2618002000NRG23011220220267581 01/12/2022 SHANTI KAUR 2618002WL011553 SHANTI KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985553 SANTI PUNJAB & SIND BANK(607087)
747 BASSI PATHANA PB-18-002-067-001/15
(RASULPUR) 		2618002000NRG23011220220267584 01/12/2022 SUKHWINDER KAUR 2618002WL011553 SUKHWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985561 SUKHWINDER KAUR WO JAGDISHCHAND PUNJAB & SIND BANK(607087)
748 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG23011220220267587 01/12/2022 NEELAM DEVI 2618002WL011553 NEELAM DEVI 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985190 NILAM DEVI PUNJAB & SIND BANK(607087)
749 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG23011220220267591 01/12/2022 BERO 2618002WL011553 BERO 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985191 MRS VIRO STATE BANK OF INDIA(508548)
750 BASSI PATHANA PB-18-002-067-001/39
(RASULPUR) 		2618002000NRG23011220220267597 01/12/2022 GUDO DVI 2618002WL011553 GUDO DVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985192 MRS GUDDO DEVI STATE BANK OF INDIA(508548)
751 BASSI PATHANA PB-18-002-067-001/46
(RASULPUR) 		2618002000NRG23011220220267601 01/12/2022 SHITAL DEVI 2618002WL011553 SHITAL DEVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985193 MRS SHEETAL DEVI STATE BANK OF INDIA(508548)
752 BASSI PATHANA PB-18-002-067-001/47
(RASULPUR) 		2618002000NRG23011220220267602 01/12/2022 RESHMA DEVI 2618002WL011553 RESHMA DEVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985343 MRS KHUSI UG RESHMA DEVI STATE BANK OF INDIA(508548)
753 BASSI PATHANA PB-18-002-067-001/49
(RASULPUR) 		2618002000NRG23011220220267605 01/12/2022 SEEMA RANI 2618002WL011553 SEEMA RANI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985194 MRS SIMA RANI STATE BANK OF INDIA(508548)
754 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23011220220267606 01/12/2022 SONA DEVI 2618002WL011553 SONA DEVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985195 MRS SONA DEVI STATE BANK OF INDIA(508548)
755 BASSI PATHANA PB-18-002-067-001/53
(RASULPUR) 		2618002000NRG23011220220267609 01/12/2022 SUMAN DEVI 2618002WL011553 SUMAN DEVI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985658 SUMAN DEVI PUNJAB & SIND BANK(607087)
756 BASSI PATHANA PB-18-002-067-001/55
(RASULPUR) 		2618002000NRG23011220220267610 01/12/2022 PASO DEVI 2618002WL011553 PASO DEVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985196 MRS PASO DEVI STATE BANK OF INDIA(508548)
757 BASSI PATHANA PB-18-002-067-001/57
(RASULPUR) 		2618002000NRG23011220220267611 01/12/2022 SIKHI DEVI 2618002WL011553 SIKHI DEVI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985197 MRS SIKHI DEVI STATE BANK OF INDIA(508548)
758 BASSI PATHANA PB-18-002-067-001/61
(RASULPUR) 		2618002000NRG23011220220267614 01/12/2022 PARKASHO DEVI 2618002WL011553 PARKASHO DEVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985225 MRS PRKASHO DEVI STATE BANK OF INDIA(508548)
759 BASSI PATHANA PB-18-002-067-001/65
(RASULPUR) 		2618002000NRG23011220220267615 01/12/2022 BIMLA DEVI 2618002WL011553 BIMLA DEVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985226 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
760 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG23011220220267618 01/12/2022 SHINDO DEVI 2618002WL011553 SHINDO DEVI 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985227 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
761 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG23011220220267620 01/12/2022 Nemo Devi 2618002WL011553 Nemo Devi 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985228 MRS NAMO DEVI STATE BANK OF INDIA(508548)
762 BASSI PATHANA PB-18-002-067-001/7
(RASULPUR) 		2618002000NRG23011220220267621 01/12/2022 MEMO 2618002WL011553 MEMO 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985229 MRS MEMO STATE BANK OF INDIA(508548)
763 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG23011220220267624 01/12/2022 DEEPO DEVI 2618002WL011553 DEEPO DEVI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985656 DEEPO . INDUSIND BANK(607189)
764 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG23011220220267625 01/12/2022 BIMLA DEVI 2618002WL011553 BIMLA DEVI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985397 MS BIMLA DEVI STATE BANK OF INDIA(508548)
765 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG23011220220267628 01/12/2022 SOMA DEVI 2618002WL011553 SOMA DEVI 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985660 MRS SOMA DEVI STATE BANK OF INDIA(508548)
766 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG23011220220267630 01/12/2022 JITO DEVI 2618002WL011553 JITO DEVI 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985659 MRS JITO DEVI STATE BANK OF INDIA(508548)
767 BASSI PATHANA PB-18-002-067-001/9
(RASULPUR) 		2618002000NRG23011220220267634 01/12/2022 PARMINDER KAUR 2618002WL011553 PARMINDER KAUR 00415 SBIN0050418 1692 1692 Processed 10/12/2022 7064985487 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
768 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG23011220220267488 01/12/2022 KULDEEP SINGH 2618002WL011551 KULDEEP SINGH 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985607 Mr. KULDEEP SINGH INDIAN BANK(607105)
769 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG23011220220267489 01/12/2022 NARINDER KAUR 2618002WL011551 NARINDER KAUR 00415 SBIN0050418 1128 1128 Processed 10/12/2022 7064985453 MS NARINDER KAUR STATE BANK OF INDIA(508548)
770 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG23011220220267496 01/12/2022 BALVIR KAUR 2618002WL011551 BALVIR KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985234 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
771 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG23011220220267497 01/12/2022 NARINDER KAUR 2618002WL011551 NARINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985235 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
772 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG23011220220267499 01/12/2022 KAMALJIT KAUR 2618002WL011551 KAMALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985236 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
773 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG23011220220267503 01/12/2022 MANPREET KAUR 2618002WL011551 MANPREET KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985237 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
774 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG23011220220267539 01/12/2022 AATMA SINGH 2618002WL011551 AATMA SINGH 00415 SBIN0050418 282 282 Processed 10/12/2022 7064985239 ATMA SINGH HDFC BANK LTD(607152)
775 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG23011220220267540 01/12/2022 BHUPINDER KAUR 2618002WL011551 BHUPINDER KAUR 00415 SBIN0050418 1410 1410 Processed 10/12/2022 7064985240 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
776 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG23011220220267547 01/12/2022 KULWINDER KAUR 2618002WL011551 KULWINDER KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985243 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
777 BASSI PATHANA PB-18-002-072-001/79
(SHAHEEDGARH) 		2618002000NRG23011220220267554 01/12/2022 MAHINDER KAUR 2618002WL011551 MAHINDER KAUR 00415 SBIN0050418 846 846 Processed 10/12/2022 7064985246 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
778 BASSI PATHANA PB-18-002-074-001/12
(SHIVDASPUR) 		2618002000NRG23011220220267469 01/12/2022 MALKIT KAUR 2618002WL011549 MALKIT KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985349 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
779 BASSI PATHANA PB-18-002-074-001/31
(SHIVDASPUR) 		2618002000NRG23011220220267470 01/12/2022 RUPINDER KAUR 2618002WL011549 RUPINDER KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985248 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
780 BASSI PATHANA PB-18-002-074-001/32
(SHIVDASPUR) 		2618002000NRG23011220220267471 01/12/2022 BALJIT KAUR 2618002WL011549 BALJIT KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985249 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
781 BASSI PATHANA PB-18-002-074-001/35
(SHIVDASPUR) 		2618002000NRG23011220220267472 01/12/2022 PARAMJIT KAUR 2618002WL011549 PARAMJIT KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985250 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
782 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23011220220268673 01/12/2022 KARNAIL KAUR 2618002WL011598 KARNAIL KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985279 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
783 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG23011220220268675 01/12/2022 LABH KAUR 2618002WL011598 LABH KAUR 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985280 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
784 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23011220220268676 01/12/2022 MANJIT SINGH 2618002WL011598 MANJIT SINGH 00415 SBIN0050418 2256 2256 Processed 10/12/2022 7064985594 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 256056 256056
785 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG23011220220268864 01/12/2022 MAHINDER KAUR 2618002WL011604 MAHINDER KAUR 00415 SBIN0050591 1974 1974 Processed 10/12/2022 7064985347 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
786 BASSI PATHANA PB-18-002-051-001/14
(MIRPUR) 		2618002000NRG23011220220267936 01/12/2022 MAHINDER KAUR 2618002WL011568 MAHINDER KAUR 00415 SBIN0050591 1974 1974 Processed 10/12/2022 7064985938 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
787 BASSI PATHANA PB-18-002-051-001/19
(MIRPUR) 		2618002000NRG23011220220267938 01/12/2022 GURMEET KAUR 2618002WL011568 GURMEET KAUR 00415 SBIN0050591 1974 1974 Processed 10/12/2022 7064985939 GURMIT KAUR W/O KASHMIR CHAND BANK OF BARODA(606985)
788 BASSI PATHANA PB-18-002-051-001/20
(MIRPUR) 		2618002000NRG23011220220267939 01/12/2022 GURDEEP KAUR 2618002WL011568 GURDEEP KAUR 00415 SBIN0050591 1974 1974 Processed 10/12/2022 7064985940 GURDEEP KAUR PUNJAB & SIND BANK(607087)
789 BASSI PATHANA PB-18-002-051-001/7
(MIRPUR) 		2618002000NRG23011220220267945 01/12/2022 SARABJIT KAUR 2618002WL011568 SARABJIT KAUR 00415 SBIN0050591 1692 1692 Processed 10/12/2022 7064985941 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
790 BASSI PATHANA PB-18-002-079-001/104
(MAHADIAN) 		2618002000NRG23011220220268939 01/12/2022 MANJIT KAUR 2618002WL011608 MANJIT KAUR 00415 SBIN0050591 1410 1410 Processed 10/12/2022 7064985284 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
791 BASSI PATHANA PB-18-002-079-001/120
(MAHADIAN) 		2618002000NRG23011220220268950 01/12/2022 JASPAL KAUR 2618002WL011608 JASPAL KAUR 00415 SBIN0050591 564 564 Processed 10/12/2022 7064985286 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
792 BASSI PATHANA PB-18-002-079-001/126
(MAHADIAN) 		2618002000NRG23011220220268954 01/12/2022 MANJIT KAUR 2618002WL011608 MANJIT KAUR 00415 SBIN0050591 282 282 Processed 10/12/2022 7064985288 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
793 BASSI PATHANA PB-18-002-079-001/28
(MAHADIAN) 		2618002000NRG23011220220268981 01/12/2022 KARAMJIT KAUR 2618002WL011608 KARAMJIT KAUR 00415 SBIN0050591 1410 1410 Processed 10/12/2022 7064985332 KARAMJIT KAUR BANK OF BARODA(606985)
794 BASSI PATHANA PB-18-002-079-001/37
(MAHADIAN) 		2618002000NRG23011220220268990 01/12/2022 KALVIR KAUR 2618002WL011608 KALVIR KAUR 00415 SBIN0050591 1692 1692 Processed 10/12/2022 7064985342 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
795 BASSI PATHANA PB-18-002-079-001/43
(MAHADIAN) 		2618002000NRG23011220220268992 01/12/2022 Inderjit kaur 2618002WL011608 Inderjit kaur 00415 SBIN0050591 1692 1692 Processed 10/12/2022 7064985546 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
796 BASSI PATHANA PB-18-002-079-001/52
(MAHADIAN) 		2618002000NRG23011220220268998 01/12/2022 AMARJIT KAUR 2618002WL011608 AMARJIT KAUR 00415 SBIN0050591 1128 1128 Processed 10/12/2022 7064985298 MRS AMARJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
797 BASSI PATHANA PB-18-002-079-001/67
(MAHADIAN) 		2618002000NRG23011220220269003 01/12/2022 SURINDER KAUR 2618002WL011608 SURINDER KAUR 00415 SBIN0050591 1692 1692 Processed 10/12/2022 7064985299 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19458 19458
798 BASSI PATHANA PB-18-002-066-001/2
(RAIPUR GUJRAN) 		2618002000NRG23011220220268486 01/12/2022 DARSHAN SINGH 2618002WL011587 DARSHAN SINGH 00468 UBIN0560405 282 282 Processed 10/12/2022 7064985344 DARSHAN SINGH S/O BAWA SINGH UNION BANK OF INDIA(508500)
SubTotal 282 282
Total 1281972 1281972

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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_011222APB_FTO_85891 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1410
2 BASSI PATHANA PB2618002_011222APB_FTO_85891 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 6204
3 BASSI PATHANA PB2618002_011222APB_FTO_85891 Bank of India BKID0006571 MORINDA 1974
4 BASSI PATHANA PB2618002_011222APB_FTO_85891 Bank of India BKID0006575 AMLOH 1692
5 BASSI PATHANA PB2618002_011222APB_FTO_85891 Central Bank Of India CBIN0284680 Sirhind (4680) 7614
6 BASSI PATHANA PB2618002_011222APB_FTO_85891 FEDERAL BANK FDRL0001915 MORINDA 2256
7 BASSI PATHANA PB2618002_011222APB_FTO_85891 HDFC HDFC0000726 SIRHIND - PUNJAB 1974
8 BASSI PATHANA PB2618002_011222APB_FTO_85891 HDFC HDFC0000800 Bassi Pathana 11280
9 BASSI PATHANA PB2618002_011222APB_FTO_85891 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 40608
10 BASSI PATHANA PB2618002_011222APB_FTO_85891 HDFC HDFC0002767 CHUNI KALAN 3384
11 BASSI PATHANA PB2618002_011222APB_FTO_85891 HDFC HDFC0003082 KHERI NOUDH SINGH 12972
12 BASSI PATHANA PB2618002_011222APB_FTO_85891 HDFC HDFC0003148 NANDPUR KALOUR 3148 49914
13 BASSI PATHANA PB2618002_011222APB_FTO_85891 HDFC HDFC0003601 Kamali 13254
14 BASSI PATHANA PB2618002_011222APB_FTO_85891 IDBI Bank IBKL0001301 Sirhind (0001301) 15228
15 BASSI PATHANA PB2618002_011222APB_FTO_85891 Indian Bank IDIB000B689 BASSI PATHANA 12126
16 BASSI PATHANA PB2618002_011222APB_FTO_85891 Indian Bank IDIB000F512 Fatehgarh Sahib 1692
17 BASSI PATHANA PB2618002_011222APB_FTO_85891 Indian Bank IDIB000M250 MORINDA 2256
18 BASSI PATHANA PB2618002_011222APB_FTO_85891 Indian Bank IDIB000M751 Morinda 1974
19 BASSI PATHANA PB2618002_011222APB_FTO_85891 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1128
20 BASSI PATHANA PB2618002_011222APB_FTO_85891 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 10716
21 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 17484
22 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab & Sind Bank PSIB0000136 Nogawan 183864
23 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 8460
24 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 9588
25 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab & Sind Bank PSIB0021416 Datarpur 564
26 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab Gramin Bank PUNB0PGB003 Abiana 17766
27 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab Gramin Bank PUNB0PGB003 Bhagrana 6204
28 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab Gramin Bank PUNB0PGB003 Pirjain 1410
29 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 4230
30 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0042800 SIRHIND MANDI 3948
31 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0045310 Sirhind 10716
32 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0054610 Morinda 2256
33 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0064510 Fatehgarh Sahib 37788
34 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0121700 BASSI PATHANA 53016
35 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0137710 Chunikalan 1692
36 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0271200 NANADPUR KALOUR 3948
37 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0271200 NANDPUR KALAUR 238290
38 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0271200 NANDPUR KALOUR 45120
39 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0271200 NANDPUR KAROL 564
40 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0524810 Mandi Gobind Garh 2256
41 BASSI PATHANA PB2618002_011222APB_FTO_85891 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 1692
42 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0005102 SIRHIND 20868
43 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0011898 BASSI PATHANA 14100
44 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0017014 Badali Ala Singh 1692
45 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0050014 BASSI PATHANA 59502
46 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0050087 SIRHIND MANDI 1692
47 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0050129 SIRHIND CITY 54144
48 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0050131 CHUNI KALAN 3666
49 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 256056
50 BASSI PATHANA PB2618002_011222APB_FTO_85891 State Bank of India SBIN0050591 FATEHGARH SAHIB 19458
51 BASSI PATHANA PB2618002_011222APB_FTO_85891 Union Bank of India UBIN0560405 FATEH GARH SAHIB 282

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