Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:49:58 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_101122APB_FTO_78262
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) 		2618002000NRG23091120220236026 10/11/2022 KULDEEP KAUR 2618002WL010137 KULDEEP KAUR 00045 BARB0SIRHIN 1692 1692 Processed 16/11/2022 6495905134 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-079-001/34
(MAHADIAN) 		2618002000NRG23101120220238380 10/11/2022 KARAMJIT KAUR 2618002WL010265 KARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 16/11/2022 6495905075 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BASSI PATHANA PB-18-002-080-001/3
(RURAL TALAIAN) 		2618002000NRG23091120220235828 10/11/2022 BHOLA 2618002WL010125 BHOLA 00045 BARB0VJFAGA 1974 1974 Processed 16/11/2022 6495905268 BHOLA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3666 3666
4 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG23091120220236023 10/11/2022 BALJINDER KAUR 2618002WL010137 BALJINDER KAUR 00048 BKID0006585 1128 1128 Processed 16/11/2022 6495905112 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
SubTotal 1128 1128
5 BASSI PATHANA PB-18-002-042-001/2
(KHANPUR) 		2618002000NRG23101120220238566 10/11/2022 AMAR KAUR 2618002WL010273 AMAR KAUR 00089 CBIN0284680 282 282 Processed 16/11/2022 6495905011 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
6 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG23101120220238567 10/11/2022 JASVEER KAUR 2618002WL010273 JASVEER KAUR 00089 CBIN0284680 1692 1692 Processed 16/11/2022 6495905013 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
7 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23101120220238247 10/11/2022 BHAJAN KAUR 2618002WL010262 BHAJAN KAUR 00089 CBIN0284680 1974 1974 Processed 16/11/2022 6495905015 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
8 BASSI PATHANA PB-18-002-042-001/77
(KHANPUR) 		2618002000NRG23101120220238259 10/11/2022 GURJIT KAUR 2618002WL010262 GURJIT KAUR 00089 CBIN0284680 1974 1974 Processed 16/11/2022 6495905012 Mrs. GURJIT KAUR CENTRAL BANK OF INDIA(607115)
9 BASSI PATHANA PB-18-002-042-001/81
(KHANPUR) 		2618002000NRG23101120220238261 10/11/2022 BALJEET KAUR 2618002WL010262 BALJEET KAUR 00089 CBIN0284680 1974 1974 Processed 16/11/2022 6495905014 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
10 BASSI PATHANA PB-18-002-080-001/6
(RURAL TALAIAN) 		2618002000NRG23091120220235831 10/11/2022 RAJVIR SINGH 2618002WL010125 RAJVIR SINGH 00089 CBIN0284680 1410 1410 Processed 16/11/2022 6495905010 RAJVIR SINGH S/O AJMER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 9306 9306
11 BASSI PATHANA PB-18-002-006-001/1
(BAHER) 		2618002000NRG23091120220235295 10/11/2022 HARDEEP KAUR 2618002WL010107 HARDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905354 HARDEEP KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-006-001/118
(BAHER) 		2618002000NRG23091120220235562 10/11/2022 KULDEEP KAUR 2618002WL010115 KULDEEP KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495905352 KULDEEP KAUR INDIAN OVERSEAS BANK(508541)
13 BASSI PATHANA PB-18-002-006-001/12
(BAHER) 		2618002000NRG23091120220235296 10/11/2022 KULWINDER KAUR 2618002WL010107 KULWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905349 KALWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
14 BASSI PATHANA PB-18-002-006-001/120
(BAHER) 		2618002000NRG23091120220235297 10/11/2022 GURMEET KAUR 2618002WL010107 GURMEET KAUR 00152 HDFC0000800 564 564 Processed 16/11/2022 6495905312 GURMEET KAUR AXIS BANK(607153)
15 BASSI PATHANA PB-18-002-006-001/122
(BAHER) 		2618002000NRG23091120220235298 10/11/2022 BALJIT KAUR 2618002WL010107 BALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905348 BALJEET KAUR AXIS BANK(607153)
16 BASSI PATHANA PB-18-002-006-001/124
(BAHER) 		2618002000NRG23091120220235299 10/11/2022 BIBO 2618002WL010107 BIBO 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495905357 BIBO AXIS BANK(607153)
17 BASSI PATHANA PB-18-002-006-001/125
(BAHER) 		2618002000NRG23091120220235300 10/11/2022 AKBARI 2618002WL010107 AKBARI 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905358 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
18 BASSI PATHANA PB-18-002-006-001/128
(BAHER) 		2618002000NRG23091120220235301 10/11/2022 SWARAN KAUR 2618002WL010107 SWARAN KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495905355 SWARN KAUR AXIS BANK(607153)
19 BASSI PATHANA PB-18-002-006-001/58
(BAHER) 		2618002000NRG23091120220235305 10/11/2022 ASMA 2618002WL010107 ASMA 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905311 ASMA AXIS BANK(607153)
20 BASSI PATHANA PB-18-002-006-001/61
(BAHER) 		2618002000NRG23091120220235570 10/11/2022 BHOLA 2618002WL010115 BHOLA 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905356 BHOLA KAUR ICICI BANK LTD(508534)
21 BASSI PATHANA PB-18-002-006-001/62
(BAHER) 		2618002000NRG23091120220235571 10/11/2022 MANJIT KAUR 2618002WL010115 MANJIT KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905353 MANJEET KAUR AXIS BANK(607153)
22 BASSI PATHANA PB-18-002-006-001/70
(BAHER) 		2618002000NRG23091120220235306 10/11/2022 GURMEET KAUR 2618002WL010107 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905351 GURMEET KAUR INDIAN OVERSEAS BANK(508541)
23 BASSI PATHANA PB-18-002-006-001/93
(BAHER) 		2618002000NRG23091120220235307 10/11/2022 PARKASH KAUR 2618002WL010107 PARKASH KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905350 PRAKASH KAUR W/O AJAIB SINGH BANK OF INDIA(508505)
24 BASSI PATHANA PB-18-002-008-001/11
(BEHRAMPUR) 		2618002000NRG23091120220235310 10/11/2022 JASPAL KAUR 2618002WL010108 JASPAL KAUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495905035 JASPAL KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG23091120220235311 10/11/2022 DALVIR KAUR 2618002WL010108 DALVIR KAUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495905036 AVTAR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG23091120220235312 10/11/2022 DALJIT SINGH 2618002WL010108 DALJIT SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905037 DALJIT SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 BASSI PATHANA PB-18-002-008-001/15
(BEHRAMPUR) 		2618002000NRG23091120220235313 10/11/2022 CHARANJIT KAUR 2618002WL010108 CHARANJIT KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495905038 CHARANJIT KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG23091120220235314 10/11/2022 BALVIR KAUR 2618002WL010108 BALVIR KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905039 BALVIR KAUR HDFC BANK LTD(607152)
29 BASSI PATHANA PB-18-002-008-001/18
(BEHRAMPUR) 		2618002000NRG23091120220235315 10/11/2022 MANJIT AKUR 2618002WL010108 MANJIT AKUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495905040 MANJIT KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-008-001/3
(BEHRAMPUR) 		2618002000NRG23091120220235321 10/11/2022 JASPAL KAUR 2618002WL010108 JASPAL KAUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495905041 JASPAL KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-008-001/7
(BEHRAMPUR) 		2618002000NRG23091120220235329 10/11/2022 SHINDER KAUR 2618002WL010108 SHINDER KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495905042 CHHINDER KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-008-001/9
(BEHRAMPUR) 		2618002000NRG23091120220235334 10/11/2022 KESER SINGH 2618002WL010108 KESER SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905316 KESAR SINGH S/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
33 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG23101120220238164 10/11/2022 JINDER KAUR 2618002WL010259 JINDER KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905169 JINDER KAUR ICICI BANK LTD(508534)
34 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG23101120220238166 10/11/2022 sawran kaur 2618002WL010259 sawran kaur 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905375 SAWRAN KAUR PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-013-001/55
(DHUNDA) 		2618002000NRG23091120220235509 10/11/2022 PREAM SINGH 2618002WL010113 PREAM SINGH 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905381 PREM SINGH HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-019-001/93
(FEROZPUR) 		2618002000NRG23091120220236038 10/11/2022 GURNAM SINGH 2618002WL010137 GURNAM SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905211 MR GURNAM SINGH STATE BANK OF INDIA(508548)
37 BASSI PATHANA PB-18-002-045-001/54
(LADPURI) 		2618002000NRG23091120220235630 10/11/2022 Rajinder Kaur 2618002WL010118 Rajinder Kaur 00152 HDFC0000800 846 846 Processed 16/11/2022 6495905233 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-047-001/105
(LOHARI KALAN) 		2618002000NRG23091120220235931 10/11/2022 SWARAN KAUR 2618002WL010136 SWARAN KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905215 SAWRAN KAUR PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-047-001/118
(LOHARI KALAN) 		2618002000NRG23091120220235935 10/11/2022 KARMJEET KAUR 2618002WL010136 KARMJEET KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905267 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-047-001/120
(LOHARI KALAN) 		2618002000NRG23091120220235937 10/11/2022 GURPREET KAUR 2618002WL010136 GURPREET KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905228 GURPREET KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG23091120220235961 10/11/2022 KAMALJIT KAUR 2618002WL010136 KAMALJIT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905547 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-047-001/25
(LOHARI KALAN) 		2618002000NRG23091120220235962 10/11/2022 BALVIR KAUR 2618002WL010136 BALVIR KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905548 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG23091120220235964 10/11/2022 KARAMJIT KAUR 2618002WL010136 KARAMJIT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905549 KARAMJEET KAUR HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG23091120220235965 10/11/2022 BALWANT KAUR 2618002WL010136 BALWANT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905550 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG23091120220235966 10/11/2022 GURNAM SINGH 2618002WL010136 GURNAM SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905551 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG23091120220235968 10/11/2022 AMARJIT KAUR 2618002WL010136 AMARJIT KAUR 00152 HDFC0000800 564 564 Processed 16/11/2022 6495905552 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-047-001/50
(LOHARI KALAN) 		2618002000NRG23091120220235969 10/11/2022 SUKHWINDER KAUR 2618002WL010136 SUKHWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905119 SUKHWINDER KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-047-001/52
(LOHARI KALAN) 		2618002000NRG23091120220235970 10/11/2022 KULWANT KAUR 2618002WL010136 KULWANT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905553 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-047-001/56
(LOHARI KALAN) 		2618002000NRG23091120220235971 10/11/2022 SURJIT KAUR 2618002WL010136 SURJIT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904886 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG23091120220235972 10/11/2022 HARJIT KAUR 2618002WL010136 HARJIT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904887 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-047-001/61
(LOHARI KALAN) 		2618002000NRG23091120220235974 10/11/2022 BALVIR KAUR 2618002WL010136 BALVIR KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904888 BALBIR KAUR PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG23091120220235975 10/11/2022 JASWINDER KAUR 2618002WL010136 JASWINDER KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904889 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-047-001/64
(LOHARI KALAN) 		2618002000NRG23091120220235976 10/11/2022 RAJ KAUR 2618002WL010136 RAJ KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495904890 RAJ KAUR PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-047-001/71
(LOHARI KALAN) 		2618002000NRG23091120220235524 10/11/2022 DALJIT KAUR 2618002WL010113 DALJIT KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495904891 DALJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-047-001/73
(LOHARI KALAN) 		2618002000NRG23091120220235525 10/11/2022 SHINDER KAUR 2618002WL010113 SHINDER KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495904892 SHINDER KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG23091120220235977 10/11/2022 SURINDER KAUR 2618002WL010136 SURINDER KAUR 00152 HDFC0000800 282 282 Processed 16/11/2022 6495904893 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
57 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG23091120220235978 10/11/2022 SWARAN KAUR 2618002WL010136 SWARAN KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904894 SAWARN KAUR PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-047-001/76
(LOHARI KALAN) 		2618002000NRG23091120220235526 10/11/2022 MOHINDER SINGH 2618002WL010113 MOHINDER SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495905108 Mr. MAHINDER SINGH . INDIAN BANK(607105)
59 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG23091120220235980 10/11/2022 SWARAN KAUR 2618002WL010136 SWARAN KAUR 00152 HDFC0000800 282 282 Processed 16/11/2022 6495904895 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG23091120220235981 10/11/2022 JASVIR KAUR 2618002WL010136 JASVIR KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904896 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG23091120220235982 10/11/2022 BHAG SINGH 2618002WL010136 BHAG SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904897 MR BHAG SINGH STATE BANK OF INDIA(508548)
62 BASSI PATHANA PB-18-002-047-001/88
(LOHARI KALAN) 		2618002000NRG23091120220235983 10/11/2022 BALJIT KAUR 2618002WL010136 BALJIT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904898 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-047-001/90
(LOHARI KALAN) 		2618002000NRG23091120220235984 10/11/2022 JOGINDER SINGH 2618002WL010136 JOGINDER SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904899 JOGINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
64 BASSI PATHANA PB-18-002-047-001/94
(LOHARI KALAN) 		2618002000NRG23091120220235985 10/11/2022 LAJO KAUR 2618002WL010136 LAJO KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495904900 LAJO KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-047-001/95
(LOHARI KALAN) 		2618002000NRG23091120220235528 10/11/2022 JASVIR KAUR 2618002WL010113 JASVIR KAUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495904901 JASVIR KAUR WO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-047-001/97
(LOHARI KALAN) 		2618002000NRG23091120220235986 10/11/2022 CHARANJIT KAUR 2618002WL010136 CHARANJIT KAUR 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904902 CHARNJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-047-001/99
(LOHARI KALAN) 		2618002000NRG23091120220235988 10/11/2022 HARBANS KAUR 2618002WL010136 HARBANS KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495904904 HARBANS KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-061-001/18
(NAHANHERI) 		2618002000NRG23091120220235891 10/11/2022 PARAMJIT KAUR 2618002WL010132 PARAMJIT KAUR 00152 HDFC0000800 1974 1974 Processed 16/11/2022 6495905156 PARAMJIT KAUR HDFC BANK LTD(607152)
69 BASSI PATHANA PB-18-002-064-001/106
(THABLAN) 		2618002000NRG23101120220238494 10/11/2022 BANT SINGH 2618002WL010269 BANT SINGH 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495904987 BANT SINGH PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-064-001/18
(THABLAN) 		2618002000NRG23101120220238505 10/11/2022 GURMEET KAUR 2618002WL010269 GURMEET KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905347 GURMIT KAUR HDFC BANK LTD(607152)
71 BASSI PATHANA PB-18-002-064-001/37
(THABLAN) 		2618002000NRG23101120220238507 10/11/2022 KULDEEP KAUR 2618002WL010269 KULDEEP KAUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495905315 KULDEEP KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-064-001/48
(THABLAN) 		2618002000NRG23101120220238508 10/11/2022 MANJIT KAUR 2618002WL010269 MANJIT KAUR 00152 HDFC0000800 1410 1410 Processed 16/11/2022 6495905360 MANJEET KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-064-001/58
(THABLAN) 		2618002000NRG23101120220238510 10/11/2022 MEHAR KAUR 2618002WL010269 MEHAR KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905314 MEHAR KAUR HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-064-001/69
(THABLAN) 		2618002000NRG23101120220238511 10/11/2022 BALWINDER KAUR 2618002WL010269 BALWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905359 BALWINDER KAUR W/O JAGTAR SING H PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-064-001/74
(THABLAN) 		2618002000NRG23101120220238513 10/11/2022 DALWARA SINGH 2618002WL010269 DALWARA SINGH 00152 HDFC0000800 1128 1128 Processed 16/11/2022 6495904988 DALBARA SINGH PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-064-001/82
(THABLAN) 		2618002000NRG23101120220238516 10/11/2022 SURINDER KAUR 2618002WL010269 SURINDER KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905346 SURINDER KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-064-001/84
(THABLAN) 		2618002000NRG23101120220238517 10/11/2022 MAHINDER KAUR 2618002WL010269 MAHINDER KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905313 MOHINDER KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-064-001/85
(THABLAN) 		2618002000NRG23101120220238518 10/11/2022 AMANDEEP KAUR 2618002WL010269 AMANDEEP KAUR 00152 HDFC0000800 846 846 Processed 16/11/2022 6495905361 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-064-001/91
(THABLAN) 		2618002000NRG23101120220238521 10/11/2022 SATWINDER KAUR 2618002WL010269 SATWINDER KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495905362 MS SATWINDER KAUR STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-064-001/97
(THABLAN) 		2618002000NRG23101120220238522 10/11/2022 KULWANT KAUR 2618002WL010269 KULWANT KAUR 00152 HDFC0000800 1692 1692 Processed 16/11/2022 6495904989 KULWANT KAUR HDFC BANK LTD(607152)
81 BASSI PATHANA PB-18-002-070-001/62
(RAILON) 		2618002000NRG23091120220235793 10/11/2022 SANDEEP KAUR 2618002WL010123 SANDEEP KAUR 00152 HDFC0000800 1410 1410 Rejected 17/11/2022 6495905160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 BASSI PATHANA PB-18-002-080-001/2
(RURAL TALAIAN) 		2618002000NRG23091120220235826 10/11/2022 SURJIT SINGH 2618002WL010125 SURJIT SINGH 00152 HDFC0000800 1974 1974 Processed 16/11/2022 6495905164 SURJIT SINGH HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-080-001/4
(RURAL TALAIAN) 		2618002000NRG23091120220235829 10/11/2022 GURMEET SINGH 2618002WL010125 GURMEET SINGH 00152 HDFC0000800 282 282 Processed 16/11/2022 6495905163 GURMEET SINGH S/O PYARA LAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
84 BASSI PATHANA PB-18-002-080-001/9
(RURAL TALAIAN) 		2618002000NRG23091120220235833 10/11/2022 BHUPINDER SINGH 2618002WL010125 BHUPINDER SINGH 00152 HDFC0000800 1974 1974 Processed 16/11/2022 6495905232 BHUPINDER SINGH HDFC BANK LTD(607152)
SubTotal 93060 93060
85 BASSI PATHANA PB-18-002-050-001/7
(MAJRI AZIM) 		2618002000NRG23091120220236066 10/11/2022 BUTTA SINGH 2618002WL010141 BUTTA SINGH 00152 HDFC0002763 282 282 Processed 16/11/2022 6495905279 BUTTA SINGH HDFC BANK LTD(607152)
SubTotal 282 282
86 BASSI PATHANA PB-18-002-068-001/10
(RUPALHERI) 		2618002000NRG23101120220239278 10/11/2022 JASWANT KAUR 2618002WL010290 JASWANT KAUR 00152 HDFC0002767 1974 1974 Processed 16/11/2022 6495905045 JASWANT KAUR ICICI BANK LTD(508534)
87 BASSI PATHANA PB-18-002-068-001/15
(RUPALHERI) 		2618002000NRG23101120220239284 10/11/2022 AMARJEET KAUR 2618002WL010290 AMARJEET KAUR 00152 HDFC0002767 1692 1692 Processed 16/11/2022 6495905046 AMARJIT KAUR WO DEVINDER SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-068-001/30
(RUPALHERI) 		2618002000NRG23101120220239289 10/11/2022 Mukhtyar Kaur 2618002WL010290 Mukhtyar Kaur 00152 HDFC0002767 1128 1128 Processed 16/11/2022 6495905047 MUKHTIAR KAUR HDFC BANK LTD(607152)
89 BASSI PATHANA PB-18-002-068-001/50
(RUPALHERI) 		2618002000NRG23101120220239291 10/11/2022 GURMEET KAUR 2618002WL010290 GURMEET KAUR 00152 HDFC0002767 564 564 Processed 16/11/2022 6495905048 GURMEET KAUR HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-068-001/52
(RUPALHERI) 		2618002000NRG23101120220239293 10/11/2022 PUSHPA 2618002WL010290 PUSHPA 00152 HDFC0002767 1692 1692 Processed 16/11/2022 6495905049 SUSHMA KAUR HDFC BANK LTD(607152)
91 BASSI PATHANA PB-18-002-068-001/53
(RUPALHERI) 		2618002000NRG23091120220235925 10/11/2022 NIRMALJEET KAUR 2618002WL010134 NIRMALJEET KAUR 00152 HDFC0002767 564 564 Processed 16/11/2022 6495905050 NIRMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 7614 7614
92 BASSI PATHANA PB-18-002-045-001/16
(LADPURI) 		2618002000NRG23091120220235619 10/11/2022 PARAMJEET KAUR 2618002WL010118 PARAMJEET KAUR 00152 HDFC0003082 1128 1128 Processed 16/11/2022 6495905223 PARAMJIT KAUR HDFC BANK LTD(607152)
93 BASSI PATHANA PB-18-002-045-001/18
(LADPURI) 		2618002000NRG23091120220235620 10/11/2022 BHINDER KAUR 2618002WL010118 BHINDER KAUR 00152 HDFC0003082 1128 1128 Processed 16/11/2022 6495905544 GURDIAL SINGH HDFC BANK LTD(607152)
94 BASSI PATHANA PB-18-002-045-001/19
(LADPURI) 		2618002000NRG23091120220235621 10/11/2022 KAKI KAUR 2618002WL010118 KAKI KAUR 00152 HDFC0003082 1128 1128 Processed 16/11/2022 6495905545 BHAJAN SINGH HDFC BANK LTD(607152)
95 BASSI PATHANA PB-18-002-045-001/2
(LADPURI) 		2618002000NRG23091120220235622 10/11/2022 KULWINDER KAUR 2618002WL010118 KULWINDER KAUR 00152 HDFC0003082 1128 1128 Processed 16/11/2022 6495905117 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG23091120220235627 10/11/2022 JEET KAUR 2618002WL010118 JEET KAUR 00152 HDFC0003082 1128 1128 Processed 16/11/2022 6495905116 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 5640 5640
97 BASSI PATHANA PB-18-002-005-001/53
(BADAWALA) 		2618002000NRG23101120220239232 10/11/2022 SUKHJIT SINGH 2618002WL010288 SUKHJIT SINGH 00152 HDFC0003148 2256 2256 Processed 16/11/2022 6495905076 SUKHJIT SINGH S O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
98 BASSI PATHANA PB-18-002-005-001/59
(BADAWALA) 		2618002000NRG23101120220239235 10/11/2022 AMRINDER SINGH 2618002WL010288 AMRINDER SINGH 00152 HDFC0003148 2256 2256 Processed 16/11/2022 6495905288 AMARINDER SINGH PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-046-001/105
(LULLON) 		2618002000NRG23101120220238284 10/11/2022 Sarafdin 2618002WL010264 Sarafdin 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495905236 SARAFDIN HDFC BANK LTD(607152)
100 BASSI PATHANA PB-18-002-048-001/32
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235732 10/11/2022 RAJINDER KAUR 2618002WL010121 RAJINDER KAUR 00152 HDFC0003148 1974 1974 Processed 16/11/2022 6495904906 RAJINDER KAUR W/O BAHADUR SINGH PUNJAB GRAMIN BANK(607138)
101 BASSI PATHANA PB-18-002-048-001/38
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235733 10/11/2022 PARAMJIT KAUR 2618002WL010121 PARAMJIT KAUR 00152 HDFC0003148 1974 1974 Processed 16/11/2022 6495904907 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235736 10/11/2022 ANGREJ KAUR 2618002WL010121 ANGREJ KAUR 00152 HDFC0003148 1974 1974 Processed 16/11/2022 6495904908 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-048-001/59
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235837 10/11/2022 HARPAL SINGH 2618002WL010126 HARPAL SINGH 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495904909 HARPAL SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-048-001/6
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235838 10/11/2022 KARAMJIT KAUR 2618002WL010126 KARAMJIT KAUR 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495904910 KARMJEET KAUR HDFC BANK LTD(607152)
105 BASSI PATHANA PB-18-002-048-001/60
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235839 10/11/2022 GURDAYAL KAUR 2618002WL010126 GURDAYAL KAUR 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495905230 GURDIYAL KAUR HDFC BANK LTD(607152)
106 BASSI PATHANA PB-18-002-048-001/61
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235840 10/11/2022 JASWINDER KAUR 2618002WL010126 JASWINDER KAUR 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495904911 JASWINDER KAUR HDFC BANK LTD(607152)
107 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235739 10/11/2022 BHINDER KAUR 2618002WL010121 BHINDER KAUR 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495904965 BHINDER KAUR HDFC BANK LTD(607152)
108 BASSI PATHANA PB-18-002-048-001/64
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235841 10/11/2022 DANIAL 2618002WL010126 DANIAL 00152 HDFC0003148 846 846 Processed 16/11/2022 6495904966 DAINIAL HDFC BANK LTD(607152)
109 BASSI PATHANA PB-18-002-048-001/66
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235842 10/11/2022 SUKHWINDER KAUR 2618002WL010126 SUKHWINDER KAUR 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495904967 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
110 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG23091120220235715 10/11/2022 PARAMJIT KAUR 2618002WL010120 PARAMJIT KAUR 00152 HDFC0003148 1410 1410 Processed 16/11/2022 6495905165 PARAMJIT KAUR HDFC BANK LTD(607152)
111 BASSI PATHANA PB-18-002-058-001/41
(NANDPUR) 		2618002000NRG23101120220238437 10/11/2022 DALJIT SINGH 2618002WL010266 DALJIT SINGH 00152 HDFC0003148 564 564 Processed 16/11/2022 6495905278 DALJEET SINGH HDFC BANK LTD(607152)
112 BASSI PATHANA PB-18-002-070-001/35
(RAILON) 		2618002000NRG23091120220235775 10/11/2022 SURJIT KAUR 2618002WL010123 SURJIT KAUR 00152 HDFC0003148 564 564 Processed 16/11/2022 6495905118 SURJIT KAUR ICICI BANK LTD(508534)
113 BASSI PATHANA PB-18-002-070-001/81
(RAILON) 		2618002000NRG23091120220235807 10/11/2022 BHINDER KAUR 2618002WL010123 BHINDER KAUR 00152 HDFC0003148 1410 1410 Processed 16/11/2022 6495905180 BHINDER KAUR ICICI BANK LTD(508534)
114 BASSI PATHANA PB-18-002-071-001/13
(SADAKPUR) 		2618002000NRG23091120220235844 10/11/2022 GARIB MOHAMAED 2618002WL010126 GARIB MOHAMAED 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495905099 GARIB MOHAMED PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-071-001/19
(SADAKPUR) 		2618002000NRG23091120220235845 10/11/2022 TARA SINGH 2618002WL010126 TARA SINGH 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495905122 TARA SINGH S/O RAM KISHAN PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-071-001/22
(SADAKPUR) 		2618002000NRG23091120220235846 10/11/2022 HARWINDER SINGH 2618002WL010126 HARWINDER SINGH 00152 HDFC0003148 1692 1692 Processed 16/11/2022 6495905097 HARWINDER SINGH HDFC BANK LTD(607152)
SubTotal 32148 32148
117 BASSI PATHANA PB-18-002-068-001/40
(RUPALHERI) 		2618002000NRG23091120220235924 10/11/2022 JASVIR KAUR 2618002WL010134 JASVIR KAUR 00152 HDFC0003601 846 846 Processed 16/11/2022 6495905282 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 846 846
118 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG23091120220235997 10/11/2022 BHUPINDER KAUR 2618002WL010137 BHUPINDER KAUR 00165 IBKL0001301 1410 1410 Processed 16/11/2022 6495905488 BHUPINDER KAUR IDBI BANK(607095)
119 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG23091120220235999 10/11/2022 GURJIT KAUR 2618002WL010137 GURJIT KAUR 00165 IBKL0001301 1410 1410 Processed 16/11/2022 6495905487 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-019-001/12
(FEROZPUR) 		2618002000NRG23091120220236000 10/11/2022 HARJINDER KAUR 2618002WL010137 HARJINDER KAUR 00165 IBKL0001301 1410 1410 Rejected 17/11/2022 6495905489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG23091120220236001 10/11/2022 SIMRANJIT KAUR 2618002WL010137 SIMRANJIT KAUR 00165 IBKL0001301 1410 1410 Processed 16/11/2022 6495904884 SIMRANJIT KAUR IDBI BANK(607095)
122 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG23091120220236009 10/11/2022 BALJIT KAUR 2618002WL010137 BALJIT KAUR 00165 IBKL0001301 1692 1692 Processed 16/11/2022 6495905492 BALJIT KAUR IDBI BANK(607095)
123 BASSI PATHANA PB-18-002-019-001/19
(FEROZPUR) 		2618002000NRG23091120220236018 10/11/2022 AMARJEET KAUR 2618002WL010137 AMARJEET KAUR 00165 IBKL0001301 1692 1692 Processed 16/11/2022 6495905490 AMARJEET KAUR IDBI BANK(607095)
124 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG23091120220236020 10/11/2022 HARDEEP KAUR 2618002WL010137 HARDEEP KAUR 00165 IBKL0001301 1692 1692 Processed 16/11/2022 6495904883 HARDEEP KAUR IDBI BANK(607095)
125 BASSI PATHANA PB-18-002-019-001/56
(FEROZPUR) 		2618002000NRG23091120220236030 10/11/2022 SWARAN KAUR 2618002WL010137 SWARAN KAUR 00165 IBKL0001301 1692 1692 Processed 16/11/2022 6495905491 SWARAN KAUR IDBI BANK(607095)
SubTotal 12408 12408
126 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23101120220238487 10/11/2022 KAKA SINGH 2618002WL010268 KAKA SINGH 00176 IDIB000B689 1692 1692 Processed 16/11/2022 6495905096 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
127 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG23101120220238489 10/11/2022 Baljinder Kaur 2618002WL010268 Baljinder Kaur 00176 IDIB000B689 1974 1974 Processed 16/11/2022 6495905270 Mrs. BALJINDER KAUR INDIAN BANK(607105)
128 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG23101120220238490 10/11/2022 SUKHWINDER KAUR 2618002WL010268 SUKHWINDER KAUR 00176 IDIB000B689 1974 1974 Processed 16/11/2022 6495905061 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
129 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG23101120220238492 10/11/2022 GURMEL KAUR 2618002WL010268 GURMEL KAUR 00176 IDIB000B689 1974 1974 Processed 16/11/2022 6495905062 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 7614 7614
130 BASSI PATHANA PB-18-002-065-001/12
(RAILI) 		2618002000NRG23091120220235912 10/11/2022 SUNNY 2618002WL010133 SUNNY 00176 IDIB000F512 1128 1128 Processed 16/11/2022 6495905281 SUNNY S/O MANJEET SINGH BANK OF BARODA(606985)
131 BASSI PATHANA PB-18-002-066-001/25
(RAIPUR GUJRAN) 		2618002000NRG23091120220235820 10/11/2022 RAJVIR KAUR 2618002WL010124 RAJVIR KAUR 00176 IDIB000F512 1692 1692 Processed 16/11/2022 6495905219 Mrs. RAJVIR KAUR INDIAN BANK(607105)
SubTotal 2820 2820
132 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG23091120220235361 10/11/2022 KULDEEP KAUR 2618002WL010109 KULDEEP KAUR 00176 IDIB000M250 1974 1974 Processed 16/11/2022 6495905113 KULDEEP KAUR PUNJAB & SIND BANK(607087)
133 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG23091120220235390 10/11/2022 BALJIT SINGH 2618002WL010109 BALJIT SINGH 00176 IDIB000M250 1974 1974 Processed 16/11/2022 6495905114 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 3948 3948
134 BASSI PATHANA PB-18-002-005-001/48
(BADAWALA) 		2618002000NRG23101120220239231 10/11/2022 HARDEEP SINGH 2618002WL010288 HARDEEP SINGH 00176 IDIB000M751 2256 2256 Processed 16/11/2022 6495905031 Mr. HARDEEP SINGH S/O DESAJ SINGH INDIAN BANK(607105)
SubTotal 2256 2256
135 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG23101120220239225 10/11/2022 RAJ RANI 2618002WL010288 RAJ RANI 00280 SBIN0RRMLGB 564 564 Processed 16/11/2022 6495905264 PUJA RANI HDFC BANK LTD(607152)
136 BASSI PATHANA PB-18-002-005-001/55
(BADAWALA) 		2618002000NRG23101120220239234 10/11/2022 SARABJIT SINGH 2618002WL010288 SARABJIT SINGH 00280 SBIN0RRMLGB 2256 2256 Processed 16/11/2022 6495905077 SARABJIT SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
137 BASSI PATHANA PB-18-002-005-001/83
(BADAWALA) 		2618002000NRG23101120220239241 10/11/2022 HARBANS KAUR 2618002WL010288 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 16/11/2022 6495905032 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
138 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG23101120220238118 10/11/2022 KULWINDER KAUR 2618002WL010258 KULWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495905145 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG23101120220239262 10/11/2022 GURMIT KAUR 2618002WL010289 GURMIT KAUR 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495904962 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-004-001/93
(BAG SIKANDER) 		2618002000NRG23101120220239276 10/11/2022 KARNAIL KAUR 2618002WL010289 KARNAIL KAUR 00349 PSIB0000039 1692 1692 Processed 16/11/2022 6495905141 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-014-001/1
(DERA MIR MERAN) 		2618002000NRG23091120220235481 10/11/2022 JASVIR KAUR 2618002WL010112 JASVIR KAUR 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495905138 JASVIR KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-014-001/11
(DERA MIR MERAN) 		2618002000NRG23091120220235484 10/11/2022 MOHAN SINGH 2618002WL010112 MOHAN SINGH 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495905144 MOHAN SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-014-001/29
(DERA MIR MERAN) 		2618002000NRG23091120220235487 10/11/2022 KAMLESH KAUR 2618002WL010112 KAMLESH KAUR 00349 PSIB0000039 846 846 Processed 16/11/2022 6495905135 KAMLESH KAUR PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-014-001/33
(DERA MIR MERAN) 		2618002000NRG23091120220235489 10/11/2022 KULWINDER KAUR 2618002WL010112 KULWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495905140 KULWINDER KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG23091120220235490 10/11/2022 PARAMJIT KAUR 2618002WL010112 PARAMJIT KAUR 00349 PSIB0000039 1128 1128 Processed 16/11/2022 6495904964 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG23091120220235492 10/11/2022 KULDEEP KAUR 2618002WL010112 KULDEEP KAUR 00349 PSIB0000039 1128 1128 Processed 16/11/2022 6495905137 KULDEEP KAUR PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-014-001/73
(DERA MIR MERAN) 		2618002000NRG23091120220235494 10/11/2022 RAJWINDER KAUR 2618002WL010112 RAJWINDER KAUR 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495904963 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-014-001/76
(DERA MIR MERAN) 		2618002000NRG23091120220235495 10/11/2022 NAIB KAUR 2618002WL010112 NAIB KAUR 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495905139 NAIB KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-014-001/79
(DERA MIR MERAN) 		2618002000NRG23091120220235496 10/11/2022 KULVIR KAUR 2618002WL010112 KULVIR KAUR 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495905149 KULVIR KAUR WO DILJEET SINGH PUNJAB & SIND BANK(607087)
150 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG23091120220235998 10/11/2022 KULWINDER KAUR 2618002WL010137 KULWINDER KAUR 00349 PSIB0000039 1128 1128 Processed 16/11/2022 6495904961 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG23091120220236005 10/11/2022 GURDEEP SINGH 2618002WL010137 GURDEEP SINGH 00349 PSIB0000039 1692 1692 Processed 16/11/2022 6495905150 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-019-001/51
(FEROZPUR) 		2618002000NRG23091120220236027 10/11/2022 JASVEER KAUR 2618002WL010137 JASVEER KAUR 00349 PSIB0000039 1410 1410 Processed 16/11/2022 6495905148 JASVIR KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG23101120220239318 10/11/2022 HARCHAND SINGH 2618002WL010291 HARCHAND SINGH 00349 PSIB0000039 2256 2256 Processed 16/11/2022 6495905142 HARCHAND SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-079-001/53
(MAHADIAN) 		2618002000NRG23101120220238389 10/11/2022 KULWINDER KAUR 2618002WL010265 KULWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 16/11/2022 6495904951 HARMINDER SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-079-001/94
(MAHADIAN) 		2618002000NRG23101120220238396 10/11/2022 HARINDER KAUR 2618002WL010265 HARINDER KAUR 00349 PSIB0000039 1692 1692 Processed 16/11/2022 6495905136 MR HARINDER KAUR STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-080-001/2
(RURAL TALAIAN) 		2618002000NRG23091120220235827 10/11/2022 AMARJIT KAUR 2618002WL010125 AMARJIT KAUR 00349 PSIB0000039 1410 1410 Processed 16/11/2022 6495905147 AMARJIT KAUR WO SURJIT SINGH PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-080-001/5
(RURAL TALAIAN) 		2618002000NRG23091120220235830 10/11/2022 GURJIT KAUR 2618002WL010125 GURJIT KAUR 00349 PSIB0000039 1692 1692 Processed 16/11/2022 6495905017 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BASSI PATHANA PB-18-002-080-001/8
(RURAL TALAIAN) 		2618002000NRG23091120220235832 10/11/2022 MANGA SINGH 2618002WL010125 MANGA SINGH 00349 PSIB0000039 1974 1974 Processed 16/11/2022 6495905146 MANGA SIMGH S/O CHANAN RAM PUNJAB & SIND BANK(607087)
SubTotal 35532 35532
159 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG23101120220239209 10/11/2022 NAIB SINGH 2618002WL010288 NAIB SINGH 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905190 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-005-001/12
(BADAWALA) 		2618002000NRG23101120220239212 10/11/2022 HARPREET SINGH 2618002WL010288 HARPREET SINGH 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905185 HARPREET SINGH PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-005-001/29
(BADAWALA) 		2618002000NRG23101120220239224 10/11/2022 SANDEEP KAUR 2618002WL010288 SANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495904958 SANDEEP KAUR W O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
162 BASSI PATHANA PB-18-002-005-001/41
(BADAWALA) 		2618002000NRG23101120220239227 10/11/2022 JASVIR SINGH 2618002WL010288 JASVIR SINGH 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495904952 JASVIR SINGH SO GURDYAL SINGH PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-005-001/47
(BADAWALA) 		2618002000NRG23101120220239230 10/11/2022 PAL SINGH 2618002WL010288 PAL SINGH 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905183 PAL SINGH S/O DYAL SINGH PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23101120220239244 10/11/2022 HARJINDER SINGH 2618002WL010288 HARJINDER SINGH 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905153 HARJINDER SINGH PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-020-001/137
(GANDUA KALAN) 		2618002000NRG23101120220238180 10/11/2022 JASVIR KAUR 2618002WL010260 JASVIR KAUR 00349 PSIB0000136 2538 2538 Processed 16/11/2022 6495905197 JASVEER KAUR WO SHER SINGH PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-020-001/139
(GANDUA KALAN) 		2618002000NRG23101120220238181 10/11/2022 HARJIT KAUR 2618002WL010260 HARJIT KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905198 HARJEET KAUR W/O LAKHVEER SINGH PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-020-001/147
(GANDUA KALAN) 		2618002000NRG23101120220238270 10/11/2022 RAMANDEEP KAUR 2618002WL010263 RAMANDEEP KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495905237 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
168 BASSI PATHANA PB-18-002-020-001/149
(GANDUA KALAN) 		2618002000NRG23101120220238271 10/11/2022 SUMANJIT KAUR 2618002WL010263 SUMANJIT KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905206 SUMANJEET KAUR URF CHARANJEET KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-020-001/152
(GANDUA KALAN) 		2618002000NRG23101120220238182 10/11/2022 KULWANT KAUR 2618002WL010260 KULWANT KAUR 00349 PSIB0000136 2538 2538 Processed 16/11/2022 6495905205 KULWANT KAUR PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-020-001/153
(GANDUA KALAN) 		2618002000NRG23101120220238183 10/11/2022 PUNAM YADAV 2618002WL010260 PUNAM YADAV 00349 PSIB0000136 2538 2538 Processed 16/11/2022 6495904957 PUNAM YADAV PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-020-001/17
(GANDUA KALAN) 		2618002000NRG23101120220238272 10/11/2022 PARAMJIT KAUR 2618002WL010263 PARAMJIT KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495905196 PARMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-020-001/32
(GANDUA KALAN) 		2618002000NRG23101120220238273 10/11/2022 PARAMJIT KAUR 2618002WL010263 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905239 PARMJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-020-001/51
(GANDUA KALAN) 		2618002000NRG23101120220238194 10/11/2022 JASWINDER KAUR 2618002WL010260 JASWINDER KAUR 00349 PSIB0000136 2538 2538 Processed 16/11/2022 6495905199 JASWINDER KAUR W/O HARJEET SINGH PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-038-001/31
(KALONDI) 		2618002000NRG23091120220235611 10/11/2022 HARPREET KAUR 2618002WL010117 HARPREET KAUR 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495904953 HARPREET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-043-001/14
(KHUDA DAD PUR) 		2618002000NRG23101120220238274 10/11/2022 GULZAR KAUR 2618002WL010263 GULZAR KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495904954 GULJAR KAUR PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-043-001/3
(KHUDA DAD PUR) 		2618002000NRG23101120220238279 10/11/2022 JANG SINGH 2618002WL010263 JANG SINGH 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905154 JANG SINGH SO CHARN SINGH PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG23091120220235932 10/11/2022 KULDEEP KAUR 2618002WL010136 KULDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 16/11/2022 6495905241 KULDEEP KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-060-001/17
(NANOWAL) 		2618002000NRG23091120220235746 10/11/2022 GURDEV SINGH 2618002WL010122 GURDEV SINGH 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495904955 GURDEV SINGH SO RONKI UCO BANK(607066)
179 BASSI PATHANA PB-18-002-060-001/18
(NANOWAL) 		2618002000NRG23091120220235747 10/11/2022 AMARJIT KAUR 2618002WL010122 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495904956 AMARJIT KAUR PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-060-001/4
(NANOWAL) 		2618002000NRG23091120220235753 10/11/2022 CHOTA SINGH 2618002WL010122 CHOTA SINGH 00349 PSIB0000136 846 846 Processed 16/11/2022 6495905195 CHOTA SINGH PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-061-001/11
(NAHANHERI) 		2618002000NRG23091120220235889 10/11/2022 RANJIT KAUR 2618002WL010132 RANJIT KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495904959 RANJEET KAUR PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-061-001/13
(NAHANHERI) 		2618002000NRG23091120220235890 10/11/2022 NARMEET KAUR 2618002WL010132 NARMEET KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495905201 NARMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
183 BASSI PATHANA PB-18-002-061-001/20
(NAHANHERI) 		2618002000NRG23091120220235893 10/11/2022 SUKHWIMDER KAUR 2618002WL010132 SUKHWIMDER KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495905202 SU KHWINDER KAUR WO BALWINDER PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-061-001/22
(NAHANHERI) 		2618002000NRG23091120220235895 10/11/2022 JASWINDER KAUR 2618002WL010132 JASWINDER KAUR 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495905191 JASWINDER KAUR PUNJAB & SIND BANK(607087)
185 BASSI PATHANA PB-18-002-061-001/4
(NAHANHERI) 		2618002000NRG23091120220235907 10/11/2022 ANOKH SINGH 2618002WL010132 ANOKH SINGH 00349 PSIB0000136 1974 1974 Processed 16/11/2022 6495905143 ANOKH SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
186 BASSI PATHANA PB-18-002-064-001/120
(THABLAN) 		2618002000NRG23101120220238496 10/11/2022 Harpreet Kaur 2618002WL010269 Harpreet Kaur 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495905204 HARPREET KAUR PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-064-001/121
(THABLAN) 		2618002000NRG23101120220238497 10/11/2022 Surnider Kaur 2618002WL010269 Surnider Kaur 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495905238 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-064-001/126
(THABLAN) 		2618002000NRG23101120220238499 10/11/2022 KARAMJEET KAUR 2618002WL010269 KARAMJEET KAUR 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495905242 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG23101120220238506 10/11/2022 Karamjit kaur 2618002WL010269 Karamjit kaur 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495905240 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-064-001/72
(THABLAN) 		2618002000NRG23101120220238512 10/11/2022 KEHAR KAUR 2618002WL010269 KEHAR KAUR 00349 PSIB0000136 846 846 Processed 16/11/2022 6495905193 KEHAR KAUR W/O GURDEV SINGH PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG23101120220238515 10/11/2022 AMARJIT KAUR 2618002WL010269 AMARJIT KAUR 00349 PSIB0000136 1128 1128 Processed 16/11/2022 6495905203 AMARJIT KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG23101120220238519 10/11/2022 SHINDR KAUR 2618002WL010269 SHINDR KAUR 00349 PSIB0000136 282 282 Processed 16/11/2022 6495905184 SHINDER KAUR PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-064-001/98
(THABLAN) 		2618002000NRG23101120220238523 10/11/2022 PARAMJIT KAUR 2618002WL010269 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495905188 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-064-001/99
(THABLAN) 		2618002000NRG23101120220238524 10/11/2022 HARBANS KAUR 2618002WL010269 HARBANS KAUR 00349 PSIB0000136 1692 1692 Processed 16/11/2022 6495905181 HARBANS KAUR PUNJAB & SIND BANK(607087)
195 BASSI PATHANA PB-18-002-075-001/12
(SIKANDERPUR) 		2618002000NRG23091120220236039 10/11/2022 SAROOP SINGH 2618002WL010138 SAROOP SINGH 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905182 SARUP SINGH & BHAG SINGH PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-075-001/14
(SIKANDERPUR) 		2618002000NRG23091120220236040 10/11/2022 AMANDEEP KAUR 2618002WL010138 AMANDEEP KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905187 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
197 BASSI PATHANA PB-18-002-075-001/19
(SIKANDERPUR) 		2618002000NRG23091120220236041 10/11/2022 PARAMJIT KAUR 2618002WL010138 PARAMJIT KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905192 PARAMJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-075-001/36
(SIKANDERPUR) 		2618002000NRG23091120220236047 10/11/2022 SATYA 2618002WL010138 SATYA 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905194 MRS SATYA STATE BANK OF INDIA(508548)
199 BASSI PATHANA PB-18-002-075-001/42
(SIKANDERPUR) 		2618002000NRG23091120220236048 10/11/2022 PUSHPINDER KAUR 2618002WL010138 PUSHPINDER KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905186 KHUSHWINDER KAUR W/O GURCHRAN SINGH PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-075-001/43
(SIKANDERPUR) 		2618002000NRG23091120220236049 10/11/2022 SARABJIT KAUR 2618002WL010138 SARABJIT KAUR 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495904960 SARABJIT KAUR PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-075-001/52
(SIKANDERPUR) 		2618002000NRG23091120220236052 10/11/2022 Surjit Singh 2618002WL010138 Surjit Singh 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905189 SURJIT SINGH PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-075-001/55
(SIKANDERPUR) 		2618002000NRG23091120220236054 10/11/2022 Balwinder Kaur 2618002WL010138 Balwinder Kaur 00349 PSIB0000136 2256 2256 Processed 16/11/2022 6495905200 BALWINDER KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 86010 86010
203 BASSI PATHANA PB-18-002-045-001/60
(LADPURI) 		2618002000NRG23091120220235632 10/11/2022 AMRIK SINGH 2618002WL010118 AMRIK SINGH 00349 PSIB0000210 1128 1128 Processed 16/11/2022 6495905247 AMRIK SINGH SO DAYAL SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG23101120220238526 10/11/2022 AMARJIT KAUR 2618002WL010270 AMARJIT KAUR 00349 PSIB0000210 2256 2256 Processed 16/11/2022 6495905245 AMARJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23101120220238529 10/11/2022 MANJEET KAUR 2618002WL010270 MANJEET KAUR 00349 PSIB0000210 2256 2256 Processed 16/11/2022 6495905246 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
206 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG23101120220238540 10/11/2022 Pal Singh 2618002WL010270 Pal Singh 00349 PSIB0000210 2256 2256 Processed 16/11/2022 6495905244 PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
207 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG23101120220239223 10/11/2022 BABLI 2618002WL010288 BABLI 00349 PSIB0000268 1128 1128 Processed 16/11/2022 6495905249 BABBLI WO MADAN GOPAL BANK OF BARODA(606985)
208 BASSI PATHANA PB-18-002-005-001/54
(BADAWALA) 		2618002000NRG23101120220239233 10/11/2022 PARAMJIT KAUR 2618002WL010288 PARAMJIT KAUR 00349 PSIB0000268 2256 2256 Processed 16/11/2022 6495905252 PARAMJEET KAUR W/O RAGHBIR SINGH PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-005-001/68
(BADAWALA) 		2618002000NRG23101120220239237 10/11/2022 LUXMI DEVI 2618002WL010288 LUXMI DEVI 00349 PSIB0000268 2256 2256 Processed 16/11/2022 6495905251 LAKSHMI DEVI W/O SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-005-001/76
(BADAWALA) 		2618002000NRG23101120220239240 10/11/2022 NIRMAL KAUR 2618002WL010288 NIRMAL KAUR 00349 PSIB0000268 2256 2256 Processed 16/11/2022 6495905250 NIRMALA KAUR URF NIRMALA DEVI PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG23101120220239242 10/11/2022 MANJIT KAUR 2618002WL010288 MANJIT KAUR 00349 PSIB0000268 1410 1410 Processed 16/11/2022 6495905248 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9306 9306
212 BASSI PATHANA PB-18-002-001-001/67
(ABDULAPUR) 		2618002000NRG23101120220238138 10/11/2022 MANDEEP KAUR 2618002WL010258 MANDEEP KAUR 00349 PSIB0021162 1410 1410 Processed 16/11/2022 6495905365 MANDEEP KAUR WO JUJAR SINGH PUNJAB & SIND BANK(607087)
213 BASSI PATHANA PB-18-002-012-001/18
(DEDHRAN) 		2618002000NRG23101120220238149 10/11/2022 RAMANDEEP KAUR 2618002WL010259 RAMANDEEP KAUR 00349 PSIB0021162 1410 1410 Processed 16/11/2022 6495904946 JINDER KAUR W/O RANJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
214 BASSI PATHANA PB-18-002-039-001/125
(KHALASPUR) 		2618002000NRG23101120220239311 10/11/2022 CHARANJIT KAUR 2618002WL010291 CHARANJIT KAUR 00349 PSIB0021162 1410 1410 Processed 16/11/2022 6495905364 CHARANJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-039-001/162
(KHALASPUR) 		2618002000NRG23091120220235340 10/11/2022 JASVEER KAUR 2618002WL010108 JASVEER KAUR 00349 PSIB0021162 1410 1410 Processed 16/11/2022 6495905367 JASVIR KAUR PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-039-001/172
(KHALASPUR) 		2618002000NRG23091120220235342 10/11/2022 SATYA KAUR 2618002WL010108 SATYA KAUR 00349 PSIB0021162 1410 1410 Processed 16/11/2022 6495904945 SATYA KAUR PUNJAB & SIND BANK(607087)
217 BASSI PATHANA PB-18-002-039-001/173
(KHALASPUR) 		2618002000NRG23101120220239316 10/11/2022 SHINDER KAUR 2618002WL010291 SHINDER KAUR 00349 PSIB0021162 2256 2256 Processed 16/11/2022 6495905368 SHINDER KAUR PUNJAB & SIND BANK(607087)
218 BASSI PATHANA PB-18-002-039-001/5
(KHALASPUR) 		2618002000NRG23091120220235351 10/11/2022 KHUSHTHAL SINGH 2618002WL010108 KHUSHTHAL SINGH 00349 PSIB0021162 1128 1128 Processed 16/11/2022 6495905366 KHUSHPAL SINGH PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-061-001/10
(NAHANHERI) 		2618002000NRG23091120220235888 10/11/2022 BALWINDER KAUR 2618002WL010132 BALWINDER KAUR 00349 PSIB0021162 1692 1692 Processed 16/11/2022 6495905243 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
220 BASSI PATHANA PB-18-002-005-001/33
(BADAWALA) 		2618002000NRG23101120220239226 10/11/2022 SURINDER KAUR 2618002WL010288 SURINDER KAUR 00349 PSIB0021416 2256 2256 Processed 16/11/2022 6495905493 SURINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
221 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG23101120220239264 10/11/2022 JASVIR SINGH 2618002WL010289 JASVIR SINGH 00352 PUNB0PGB003 1974 1974 Processed 16/11/2022 6495905363 JASVIR SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG23101120220239221 10/11/2022 GURDEEP KAUR 2618002WL010288 GURDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495905173 GURDEEP KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
223 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23101120220239245 10/11/2022 JARNAIL SINGH 2618002WL010288 JARNAIL SINGH 00352 PUNB0PGB003 2256 2256 Processed 16/11/2022 6495905152 JARNAIL SINGH PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG23091120220236002 10/11/2022 KULDEEP KAUR 2618002WL010137 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495905257 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG23091120220236024 10/11/2022 JASWINDER KAUR 2618002WL010137 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495905151 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
226 BASSI PATHANA PB-18-002-028-001/112
(JAWANDA) 		2618002000NRG23091120220235578 10/11/2022 JASWINDER KAUR 2618002WL010116 JASWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 16/11/2022 6495905495 JASWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG23091120220235579 10/11/2022 SURINDER SINGH 2618002WL010116 SURINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/11/2022 6495905496 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23091120220235680 10/11/2022 JASPAL KAUR 2618002WL010119 JASPAL KAUR 00352 PUNB0PGB003 1128 1128 Rejected 17/11/2022 6495904935 Account closed
229 BASSI PATHANA PB-18-002-065-001/13
(RAILI) 		2618002000NRG23091120220235913 10/11/2022 HARBANS SINGH 2618002WL010133 HARBANS SINGH 00352 PUNB0PGB003 846 846 Processed 16/11/2022 6495905208 HARBANS SINGH ICICI BANK LTD(508534)
230 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23101120220238532 10/11/2022 SARABJIT KAUR 2618002WL010270 SARABJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 16/11/2022 6495905066 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 17202 17202
231 BASSI PATHANA PB-18-002-042-001/50
(KHANPUR) 		2618002000NRG23101120220238249 10/11/2022 MANGAL SINGH 2618002WL010262 MANGAL SINGH 00354 PUNB0042800 1974 1974 Processed 16/11/2022 6495905129 MANGAL SINGH PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-065-001/23
(RAILI) 		2618002000NRG23091120220235914 10/11/2022 Gurbabachan singh 2618002WL010133 Gurbabachan singh 00354 PUNB0042800 564 564 Processed 16/11/2022 6495905255 GURCHARANSINGHS/OJOGINDERSINGH PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-066-001/22
(RAIPUR GUJRAN) 		2618002000NRG23091120220235819 10/11/2022 SIMRANJIT KAUR 2618002WL010124 SIMRANJIT KAUR 00354 PUNB0042800 1410 1410 Processed 16/11/2022 6495905253 SIMARJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
234 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG23091120220236021 10/11/2022 JASMAIL KAUR 2618002WL010137 JASMAIL KAUR 00354 PUNB0045310 1692 1692 Rejected 17/11/2022 6495905308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 BASSI PATHANA PB-18-002-042-001/52
(KHANPUR) 		2618002000NRG23101120220238250 10/11/2022 RAJWANT KAUR 2618002WL010262 RAJWANT KAUR 00354 PUNB0045310 846 846 Processed 16/11/2022 6495905260 RAJWANT KAUR W O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG23101120220238255 10/11/2022 HARVINDER KAUR 2618002WL010262 HARVINDER KAUR 00354 PUNB0045310 1128 1128 Processed 16/11/2022 6495905262 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG23101120220238257 10/11/2022 AMARJIT KAUR 2618002WL010262 AMARJIT KAUR 00354 PUNB0045310 564 564 Processed 16/11/2022 6495905289 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG23101120220238258 10/11/2022 ANJU 2618002WL010262 ANJU 00354 PUNB0045310 1974 1974 Processed 16/11/2022 6495905290 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-042-001/80
(KHANPUR) 		2618002000NRG23101120220238260 10/11/2022 PARKASH KAUR 2618002WL010262 PARKASH KAUR 00354 PUNB0045310 1128 1128 Processed 16/11/2022 6495905259 PARKASH KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG23091120220235859 10/11/2022 PARAMJIT KAUR 2618002WL010127 PARAMJIT KAUR 00354 PUNB0045310 1692 1692 Processed 16/11/2022 6495905258 PARAMJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
241 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG23101120220239236 10/11/2022 GURDEEP KAUR 2618002WL010288 GURDEEP KAUR 00354 PUNB0054610 2256 2256 Processed 16/11/2022 6495905292 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-009-001/37
(BHATERI) 		2618002000NRG23091120220235387 10/11/2022 SHINGARA SINGH 2618002WL010109 SHINGARA SINGH 00354 PUNB0054610 1974 1974 Processed 16/11/2022 6495904950 SINGARA SINGH SO MEHAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
243 BASSI PATHANA PB-18-002-070-001/38
(RAILON) 		2618002000NRG23091120220235777 10/11/2022 SARABJIT KAUR 2618002WL010123 SARABJIT KAUR 00354 PUNB0059800 1692 1692 Processed 16/11/2022 6495905293 SARABJIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
244 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG23101120220239247 10/11/2022 BALJINDER KAUR 2618002WL010289 BALJINDER KAUR 00354 PUNB0064510 282 282 Processed 16/11/2022 6495904948 BALJINDER KAUR WO JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
245 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23101120220239258 10/11/2022 JASWINDER KAUR 2618002WL010289 JASWINDER KAUR 00354 PUNB0064510 1974 1974 Processed 16/11/2022 6495905307 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23101120220239263 10/11/2022 Kirandeep Kaur 2618002WL010289 Kirandeep Kaur 00354 PUNB0064510 1410 1410 Processed 16/11/2022 6495904949 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG23101120220239274 10/11/2022 AMARJIT KAUR 2618002WL010289 AMARJIT KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905304 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-016-001/147
(DAMHERI) 		2618002000NRG23091120220235438 10/11/2022 Harbans Kaur 2618002WL010111 Harbans Kaur 00354 PUNB0064510 1974 1974 Processed 16/11/2022 6495905294 HARBANS KAUR W/O NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG23091120220235991 10/11/2022 JASBIR KAUR 2618002WL010137 JASBIR KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905297 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG23091120220235992 10/11/2022 NEHA RANI 2618002WL010137 NEHA RANI 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905299 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
251 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG23091120220235993 10/11/2022 GURINDER KAUR 2618002WL010137 GURINDER KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905300 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG23091120220236003 10/11/2022 JASVEER KAUR 2618002WL010137 JASVEER KAUR 00354 PUNB0064510 1410 1410 Processed 16/11/2022 6495905305 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG23091120220236008 10/11/2022 SANDEEP KAUR 2618002WL010137 SANDEEP KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905309 SANDEEP KAUR IDBI BANK(607095)
254 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG23091120220236010 10/11/2022 AMARJEET KAUR 2618002WL010137 AMARJEET KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905298 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
255 BASSI PATHANA PB-18-002-019-001/60
(FEROZPUR) 		2618002000NRG23091120220236031 10/11/2022 SURINDER KAUR 2618002WL010137 SURINDER KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495904947 SURINDER KAUR WO JAGJIVAN SINGH PUNJAB NATIONAL BANK(508568)
256 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG23091120220236032 10/11/2022 JASVIR KAUR 2618002WL010137 JASVIR KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905291 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
257 BASSI PATHANA PB-18-002-019-001/85
(FEROZPUR) 		2618002000NRG23091120220236035 10/11/2022 KARAMJIT KAUR 2618002WL010137 KARAMJIT KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905296 KARAMJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG23091120220236037 10/11/2022 MANDEEP KAUR 2618002WL010137 MANDEEP KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905302 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
259 BASSI PATHANA PB-18-002-042-001/15
(KHANPUR) 		2618002000NRG23101120220238565 10/11/2022 KULWANT KAUR 2618002WL010273 KULWANT KAUR 00354 PUNB0064510 1692 1692 Processed 16/11/2022 6495905261 KULWANT KAUR W O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG23101120220238568 10/11/2022 PAL KAUR 2618002WL010273 PAL KAUR 00354 PUNB0064510 1128 1128 Processed 16/11/2022 6495905306 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
SubTotal 26790 26790
261 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG23101120220238125 10/11/2022 BALWINDER KAUR 2618002WL010258 BALWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 16/11/2022 6495905440 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
262 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23101120220239246 10/11/2022 BALJINDER KAUR 2618002WL010289 BALJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905427 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG23091120220235317 10/11/2022 BANT SINGH 2618002WL010108 BANT SINGH 00354 PUNB0121700 846 846 Processed 16/11/2022 6495905443 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
264 BASSI PATHANA PB-18-002-008-001/24
(BEHRAMPUR) 		2618002000NRG23091120220235318 10/11/2022 JASPAL KAUR 2618002WL010108 JASPAL KAUR 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905447 JASPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-008-001/25
(BEHRAMPUR) 		2618002000NRG23091120220235319 10/11/2022 CHARANJIT KAUR 2618002WL010108 CHARANJIT KAUR 00354 PUNB0121700 846 846 Processed 16/11/2022 6495904940 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-008-001/35
(BEHRAMPUR) 		2618002000NRG23091120220235323 10/11/2022 SARABJIT KAUR 2618002WL010108 SARABJIT KAUR 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905446 SARABJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
267 BASSI PATHANA PB-18-002-008-001/54
(BEHRAMPUR) 		2618002000NRG23091120220235325 10/11/2022 JASWINDER SINGH 2618002WL010108 JASWINDER SINGH 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495904942 JASWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
268 BASSI PATHANA PB-18-002-008-001/56
(BEHRAMPUR) 		2618002000NRG23091120220235326 10/11/2022 Sarabjeet Kaur 2618002WL010108 Sarabjeet Kaur 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905478 SARABJEET KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
269 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG23091120220235328 10/11/2022 Swaran Kaur 2618002WL010108 Swaran Kaur 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905432 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-012-001/48
(DEDHRAN) 		2618002000NRG23101120220238155 10/11/2022 MANJIT KAUR 2618002WL010259 MANJIT KAUR 00354 PUNB0121700 1128 1128 Processed 16/11/2022 6495905424 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-012-001/49
(DEDHRAN) 		2618002000NRG23101120220238156 10/11/2022 AMARJEET KAUR 2618002WL010259 AMARJEET KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905430 AMARJIT KAUR & CDPO PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG23101120220238157 10/11/2022 PARAMJIT KAUR 2618002WL010259 PARAMJIT KAUR 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905370 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG23101120220238160 10/11/2022 MANJIT KAUR 2618002WL010259 MANJIT KAUR 00354 PUNB0121700 282 282 Processed 16/11/2022 6495905371 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG23101120220238171 10/11/2022 SARABJIT KAUR 2618002WL010259 SARABJIT KAUR 00354 PUNB0121700 564 564 Processed 16/11/2022 6495905434 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
275 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG23101120220238172 10/11/2022 PARMINDER KAUR 2618002WL010259 PARMINDER KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905483 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-012-001/89
(DEDHRAN) 		2618002000NRG23101120220238174 10/11/2022 RANJIT KAUR 2618002WL010259 RANJIT KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905426 RANJIT KAUR PUNJAB & SIND BANK(607087)
277 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG23091120220235508 10/11/2022 POONAM DEVI 2618002WL010113 POONAM DEVI 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905480 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-013-001/63
(DHUNDA) 		2618002000NRG23091120220235511 10/11/2022 KULWINDER KAUR 2618002WL010113 KULWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905477 KULWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-013-001/67
(DHUNDA) 		2618002000NRG23091120220235512 10/11/2022 Harbans kaur 2618002WL010113 Harbans kaur 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905482 HARBANS KAUR W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG23091120220235424 10/11/2022 GURDEEP KAUR 2618002WL010111 GURDEEP KAUR 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905444 GURDEEP KAUR ICICI BANK LTD(508534)
281 BASSI PATHANA PB-18-002-016-001/100
(DAMHERI) 		2618002000NRG23091120220235426 10/11/2022 KULWINDER KAUR 2618002WL010111 KULWINDER KAUR 00354 PUNB0121700 846 846 Processed 16/11/2022 6495905439 KULWINDER KAUR ICICI BANK LTD(508534)
282 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG23091120220235429 10/11/2022 BHINDER KAUR 2618002WL010111 BHINDER KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905436 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-016-001/116
(DAMHERI) 		2618002000NRG23091120220235431 10/11/2022 AMANPREET KAUR 2618002WL010111 AMANPREET KAUR 00354 PUNB0121700 564 564 Processed 16/11/2022 6495905442 AMANPREET KAUR ICICI BANK LTD(508534)
284 BASSI PATHANA PB-18-002-016-001/116
(DAMHERI) 		2618002000NRG23091120220235430 10/11/2022 SUKHJINDER SINGH 2618002WL010111 SUKHJINDER SINGH 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905437 SUKHJINDER SINGH ICICI BANK LTD(508534)
285 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG23091120220235432 10/11/2022 SARABJIT KAUR 2618002WL010111 SARABJIT KAUR 00354 PUNB0121700 1128 1128 Processed 16/11/2022 6495905441 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG23091120220235434 10/11/2022 AMARJIT KAUR 2618002WL010111 AMARJIT KAUR 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495904941 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-016-001/126
(DAMHERI) 		2618002000NRG23091120220235435 10/11/2022 SURJIT SINGH 2618002WL010111 SURJIT SINGH 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905433 SURJIT SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG23091120220235436 10/11/2022 SURINDER KAUR 2618002WL010111 SURINDER KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495904944 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG23091120220235437 10/11/2022 KIRANJIT KAUR 2618002WL010111 KIRANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905449 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
290 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG23091120220235439 10/11/2022 Darshan Kaur 2618002WL010111 Darshan Kaur 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495904885 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG23091120220235448 10/11/2022 KAMALJIT KAUR 2618002WL010111 KAMALJIT KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905425 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
292 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG23091120220235457 10/11/2022 JASVEER KAUR 2618002WL010111 JASVEER KAUR 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905448 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG23091120220235460 10/11/2022 JASPAL SINGH 2618002WL010111 JASPAL SINGH 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495904943 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG23091120220235465 10/11/2022 BALWINDER KAUR 2618002WL010111 BALWINDER KAUR 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905445 BALWINDER KAUR ICICI BANK LTD(508534)
295 BASSI PATHANA PB-18-002-016-001/73
(DAMHERI) 		2618002000NRG23091120220235478 10/11/2022 GURMEET KAUR 2618002WL010111 GURMEET KAUR 00354 PUNB0121700 1128 1128 Processed 16/11/2022 6495905486 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG23091120220235480 10/11/2022 AMRIK KAUR 2618002WL010111 AMRIK KAUR 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905369 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-016-001/80
(DAMHERI) 		2618002000NRG23091120220235882 10/11/2022 PALO KAUR 2618002WL010131 PALO KAUR 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905435 PALO KAUR PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG23091120220235996 10/11/2022 MALKIT KAUR 2618002WL010137 MALKIT KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905429 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
299 BASSI PATHANA PB-18-002-038-001/166
(KALONDI) 		2618002000NRG23091120220235606 10/11/2022 JAGTAR SINGH 2618002WL010117 JAGTAR SINGH 00354 PUNB0121700 1974 1974 Processed 16/11/2022 6495905428 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
300 BASSI PATHANA PB-18-002-039-001/104
(KHALASPUR) 		2618002000NRG23091120220235337 10/11/2022 PRITAM KAUR 2618002WL010108 PRITAM KAUR 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905431 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 BASSI PATHANA PB-18-002-039-001/159
(KHALASPUR) 		2618002000NRG23091120220235339 10/11/2022 HARPREET KAUR 2618002WL010108 HARPREET KAUR 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905438 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG23101120220238244 10/11/2022 Jasvir kaur 2618002WL010262 Jasvir kaur 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495905254 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-047-001/107
(LOHARI KALAN) 		2618002000NRG23091120220235521 10/11/2022 NIRMAL SINGH 2618002WL010113 NIRMAL SINGH 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905481 NIRMAL SINGH S/O BHANGA SINGH PUNJAB NATIONAL BANK(508568)
304 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG23091120220235934 10/11/2022 KAMALJIT KAUR 2618002WL010136 KAMALJIT KAUR 00354 PUNB0121700 1128 1128 Processed 16/11/2022 6495904939 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG23091120220235940 10/11/2022 SURJEET KAUR 2618002WL010136 SURJEET KAUR 00354 PUNB0121700 1128 1128 Processed 16/11/2022 6495905485 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-047-001/77
(LOHARI KALAN) 		2618002000NRG23091120220235979 10/11/2022 KULVINDER KAUR 2618002WL010136 KULVINDER KAUR 00354 PUNB0121700 1128 1128 Processed 16/11/2022 6495905484 KULWINDER KAUR ICICI BANK LTD(508534)
307 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG23091120220235527 10/11/2022 GURMEET KAUR 2618002WL010113 GURMEET KAUR 00354 PUNB0121700 1692 1692 Processed 16/11/2022 6495905476 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-058-001/147
(NANDPUR) 		2618002000NRG23101120220238403 10/11/2022 JARNAIL KAUR 2618002WL010266 JARNAIL KAUR 00354 PUNB0121700 1410 1410 Processed 16/11/2022 6495904981 MALAGAR SINGH HDFC BANK LTD(607152)
SubTotal 71064 71064
309 BASSI PATHANA PB-18-002-058-001/450
(NANDPUR) 		2618002000NRG23101120220238443 10/11/2022 JARNAIL KAUR 2618002WL010266 JARNAIL KAUR 00354 PUNB0254500 1410 1410 Processed 16/11/2022 6495905494 JARNAIL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
310 BASSI PATHANA PB-18-002-009-001/106
(BHATERI) 		2618002000NRG23091120220235360 10/11/2022 DARSHAN SINGH 2618002WL010109 DARSHAN SINGH 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904925 DARSHAN SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG23091120220235362 10/11/2022 BALJINDER KAUR 2618002WL010109 BALJINDER KAUR 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495905317 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23091120220235363 10/11/2022 JASPAL KAUR 2618002WL010109 JASPAL KAUR 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495904870 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG23091120220235365 10/11/2022 JASWINDER SINGH 2618002WL010109 JASWINDER SINGH 00354 PUNB0271200 282 282 Processed 16/11/2022 6495905333 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-009-001/122
(BHATERI) 		2618002000NRG23091120220235366 10/11/2022 RANJIT KAUR 2618002WL010109 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905318 RANJIT KAUR WO DILBAR SINGH BANK OF INDIA(508505)
315 BASSI PATHANA PB-18-002-009-001/125
(BHATERI) 		2618002000NRG23091120220235367 10/11/2022 PARAMJIT KAUR 2618002WL010109 PARAMJIT KAUR 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495904914 PARAMJIT KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
316 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG23091120220235368 10/11/2022 SUDAGAR SINGH 2618002WL010109 SUDAGAR SINGH 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495905330 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23091120220235369 10/11/2022 SUSHMA RANI 2618002WL010109 SUSHMA RANI 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904923 SUSHMA RANI PUNJAB & SIND BANK(607087)
318 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23091120220235370 10/11/2022 JARNAIL KAUR 2618002WL010109 JARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904927 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23091120220235371 10/11/2022 HARPREET KAUR 2618002WL010109 HARPREET KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905338 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-009-001/135
(BHATERI) 		2618002000NRG23091120220235372 10/11/2022 PIARA SINGH 2618002WL010109 PIARA SINGH 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904926 PIARA SINGH S/O SARDAR SINGH PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG23091120220235385 10/11/2022 JASVIR SINGH 2618002WL010109 JASVIR SINGH 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905344 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23091120220235388 10/11/2022 MOHAN SINGH 2618002WL010109 MOHAN SINGH 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905319 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG23091120220235391 10/11/2022 KAKI 2618002WL010109 KAKI 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905343 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-009-001/67
(BHATERI) 		2618002000NRG23091120220235392 10/11/2022 JASPAL KAUR 2618002WL010109 JASPAL KAUR 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495905341 JASPAL KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG23091120220235393 10/11/2022 KAMLA 2618002WL010109 KAMLA 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495904847 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG23091120220235394 10/11/2022 AMARJIT KAUR 2618002WL010109 AMARJIT KAUR 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495905398 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
327 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG23091120220235396 10/11/2022 KARAMJIT KAUR 2618002WL010109 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905342 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
328 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG23091120220235397 10/11/2022 KARAMJIT KAUR 2618002WL010109 KARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495905340 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG23091120220235398 10/11/2022 GURJIT KAUR 2618002WL010109 GURJIT KAUR 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495904845 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG23091120220235399 10/11/2022 SARABJIT KAUR 2618002WL010109 SARABJIT KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904841 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-009-001/88
(BHATERI) 		2618002000NRG23091120220235400 10/11/2022 BHINDER KAUR 2618002WL010109 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905345 BHINDER KAUR W/O SH SEWA SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG23091120220235402 10/11/2022 CHARAN KAUR 2618002WL010109 CHARAN KAUR 00354 PUNB0271200 2256 2256 Processed 16/11/2022 6495904846 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG23091120220235404 10/11/2022 GURDEEP KAUR 2618002WL010109 GURDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905399 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BASSI PATHANA PB-18-002-013-001/77
(DHUNDA) 		2618002000NRG23091120220235514 10/11/2022 JASPAL KAUR 2618002WL010113 JASPAL KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905479 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
335 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23091120220235411 10/11/2022 PARKASH KAUR 2618002WL010110 PARKASH KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904848 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
336 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23091120220235412 10/11/2022 MANJIT KAUR 2618002WL010110 MANJIT KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495905383 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-015-001/54
(DADIANA) 		2618002000NRG23091120220235417 10/11/2022 BHAG KAUR 2618002WL010110 BHAG KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905498 BHAG KAUR W/O HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-015-001/68
(DADIANA) 		2618002000NRG23091120220235419 10/11/2022 HARBANS KAUR 2618002WL010110 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905384 HARBANS KAUR ICICI BANK LTD(508534)
339 BASSI PATHANA PB-18-002-015-001/71
(DADIANA) 		2618002000NRG23091120220235420 10/11/2022 RAM INDER SINGH 2618002WL010110 RAM INDER SINGH 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905325 RAM INDER SINGH S/O SADHU RM PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-015-001/83
(DADIANA) 		2618002000NRG23091120220235422 10/11/2022 GURJANT SINGH 2618002WL010110 GURJANT SINGH 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905280 GURJANT SINGH ICICI BANK LTD(508534)
341 BASSI PATHANA PB-18-002-028-001/100
(JAWANDA) 		2618002000NRG23091120220235576 10/11/2022 KULWINDER KAUR 2618002WL010116 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904858 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
342 BASSI PATHANA PB-18-002-028-001/101
(JAWANDA) 		2618002000NRG23091120220235577 10/11/2022 KAMALJIT KAUR 2618002WL010116 KAMALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905339 KAMALJIT KAUR W/O SH GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-028-001/141
(JAWANDA) 		2618002000NRG23091120220235583 10/11/2022 Sarabjit Kaur 2618002WL010116 Sarabjit Kaur 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905172 SARABJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-028-001/22
(JAWANDA) 		2618002000NRG23091120220235585 10/11/2022 GURMEET KAUR 2618002WL010116 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904840 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-028-001/25
(JAWANDA) 		2618002000NRG23091120220235586 10/11/2022 SHER KAUR 2618002WL010116 SHER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904932 SHER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-028-001/26
(JAWANDA) 		2618002000NRG23091120220235587 10/11/2022 JASWINDER KAUR 2618002WL010116 JASWINDER KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905324 JASWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-028-001/45
(JAWANDA) 		2618002000NRG23091120220235590 10/11/2022 RANI KAUR 2618002WL010116 RANI KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904863 RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
348 BASSI PATHANA PB-18-002-028-001/69
(JAWANDA) 		2618002000NRG23091120220235591 10/11/2022 ANGREJ KAUR 2618002WL010116 ANGREJ KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904871 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-046-001/10
(LULLON) 		2618002000NRG23101120220238281 10/11/2022 PRAKESH KAUR 2618002WL010264 PRAKESH KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905090 PRAKASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
350 BASSI PATHANA PB-18-002-046-001/101
(LULLON) 		2618002000NRG23101120220238282 10/11/2022 PARVEEN BIBI 2618002WL010264 PARVEEN BIBI 00354 PUNB0271200 846 846 Processed 16/11/2022 6495904859 PARVEEN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
351 BASSI PATHANA PB-18-002-046-001/106
(LULLON) 		2618002000NRG23101120220238285 10/11/2022 Paramjit Kaur 2618002WL010264 Paramjit Kaur 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905328 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
352 BASSI PATHANA PB-18-002-046-001/109
(LULLON) 		2618002000NRG23101120220238286 10/11/2022 Narinder Kaur 2618002WL010264 Narinder Kaur 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904931 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 BASSI PATHANA PB-18-002-046-001/112
(LULLON) 		2618002000NRG23101120220238287 10/11/2022 KULDEEP KAUR 2618002WL010264 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905273 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
354 BASSI PATHANA PB-18-002-046-001/19
(LULLON) 		2618002000NRG23101120220238317 10/11/2022 AMAR SINGH 2618002WL010264 AMAR SINGH 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904912 AMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
355 BASSI PATHANA PB-18-002-046-001/2
(LULLON) 		2618002000NRG23101120220238318 10/11/2022 HARBANS KAUR 2618002WL010264 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905210 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
356 BASSI PATHANA PB-18-002-046-001/21
(LULLON) 		2618002000NRG23101120220238319 10/11/2022 AVTAR SINGH 2618002WL010264 AVTAR SINGH 00354 PUNB0271200 846 846 Processed 16/11/2022 6495905407 AVTAR SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
357 BASSI PATHANA PB-18-002-046-001/32
(LULLON) 		2618002000NRG23101120220238322 10/11/2022 DARSHAN SINGH 2618002WL010264 DARSHAN SINGH 00354 PUNB0271200 846 846 Processed 16/11/2022 6495905405 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
358 BASSI PATHANA PB-18-002-046-001/38
(LULLON) 		2618002000NRG23101120220238323 10/11/2022 SALEEMA 2618002WL010264 SALEEMA 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905091 SALIMA W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-046-001/39
(LULLON) 		2618002000NRG23101120220238324 10/11/2022 KAMALJIT KAUR 2618002WL010264 KAMALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905404 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
360 BASSI PATHANA PB-18-002-046-001/52
(LULLON) 		2618002000NRG23101120220238327 10/11/2022 BAHADUR SINGH 2618002WL010264 BAHADUR SINGH 00354 PUNB0271200 564 564 Processed 16/11/2022 6495905094 BAHADAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
361 BASSI PATHANA PB-18-002-046-001/55
(LULLON) 		2618002000NRG23101120220238329 10/11/2022 SEEMA RANI 2618002WL010264 SEEMA RANI 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904852 SEEMA RANI HDFC BANK LTD(607152)
362 BASSI PATHANA PB-18-002-046-001/56
(LULLON) 		2618002000NRG23101120220238330 10/11/2022 JASVIR KAUR 2618002WL010264 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904839 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
363 BASSI PATHANA PB-18-002-046-001/58
(LULLON) 		2618002000NRG23101120220238331 10/11/2022 KAMALJIT KAUR 2618002WL010264 KAMALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905546 KAMALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
364 BASSI PATHANA PB-18-002-046-001/63
(LULLON) 		2618002000NRG23101120220238332 10/11/2022 SUKHWINDER KAUR 2618002WL010264 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905408 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
365 BASSI PATHANA PB-18-002-046-001/70
(LULLON) 		2618002000NRG23101120220238333 10/11/2022 JASWINDER KAUR 2618002WL010264 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905403 JASWINDER KAUR W/O HARMIT SINGH PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-046-001/72
(LULLON) 		2618002000NRG23101120220238334 10/11/2022 JASVIR KAUR 2618002WL010264 JASVIR KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495905406 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
367 BASSI PATHANA PB-18-002-046-001/78
(LULLON) 		2618002000NRG23101120220238335 10/11/2022 INDERJIT KAUR 2618002WL010264 INDERJIT KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495905400 INDERJEET KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-046-001/80
(LULLON) 		2618002000NRG23101120220238337 10/11/2022 PARNEET KAUR 2618002WL010264 PARNEET KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905401 PARNIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
369 BASSI PATHANA PB-18-002-046-001/82
(LULLON) 		2618002000NRG23101120220238338 10/11/2022 JASWINDER KAUR 2618002WL010264 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905410 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
370 BASSI PATHANA PB-18-002-046-001/83
(LULLON) 		2618002000NRG23101120220238339 10/11/2022 BHUPINDERPAL KAUR 2618002WL010264 BHUPINDERPAL KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904850 BHUPINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
371 BASSI PATHANA PB-18-002-046-001/84
(LULLON) 		2618002000NRG23101120220238340 10/11/2022 RAJWINDER KAUR 2618002WL010264 RAJWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905409 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
372 BASSI PATHANA PB-18-002-046-001/87
(LULLON) 		2618002000NRG23101120220238341 10/11/2022 BHINDER KAUR 2618002WL010264 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904874 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
373 BASSI PATHANA PB-18-002-046-001/89
(LULLON) 		2618002000NRG23101120220238343 10/11/2022 JASVIR KAUR 2618002WL010264 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905402 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 BASSI PATHANA PB-18-002-046-001/93
(LULLON) 		2618002000NRG23101120220238345 10/11/2022 OM PARKASH 2618002WL010264 OM PARKASH 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905497 OM PARKASH PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-046-001/97
(LULLON) 		2618002000NRG23101120220238348 10/11/2022 BASIR MUHAMAD 2618002WL010264 BASIR MUHAMAD 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905500 BASIR MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
376 BASSI PATHANA PB-18-002-048-001/24
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235728 10/11/2022 SUKHWINDER KAUR 2618002WL010121 SUKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904905 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
377 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235730 10/11/2022 SURMUKH SINGH 2618002WL010121 SURMUKH SINGH 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904877 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
378 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235731 10/11/2022 RANJIT KAUR 2618002WL010121 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905335 HUSANPREET SINGH U/G RANJIT KAUR PUNJAB NATIONAL BANK(508568)
379 BASSI PATHANA PB-18-002-048-001/4
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235734 10/11/2022 JARNAIL KAUR 2618002WL010121 JARNAIL KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905499 JARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-048-001/54
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235737 10/11/2022 JASVIR KAUR 2618002WL010121 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904853 JASVIR KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
381 BASSI PATHANA PB-18-002-048-001/56
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235738 10/11/2022 BHINDER KAUR 2618002WL010121 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904854 BALJINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG23091120220235740 10/11/2022 DAVINDER SINGH 2618002WL010121 DAVINDER SINGH 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904842 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-052-001/1
(MAIN MAJRI) 		2618002000NRG23091120220235638 10/11/2022 MOHAN SINGH 2618002WL010119 MOHAN SINGH 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904876 MOHAN SINGH HDFC BANK LTD(607152)
384 BASSI PATHANA PB-18-002-052-001/101
(MAIN MAJRI) 		2618002000NRG23091120220235639 10/11/2022 gurmail kaur 2618002WL010119 gurmail kaur 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905081 GURMAIL KAUR W/ SURDUL SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-052-001/102
(MAIN MAJRI) 		2618002000NRG23091120220235640 10/11/2022 RAVITA 2618002WL010119 RAVITA 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905079 RAVITA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-052-001/15
(MAIN MAJRI) 		2618002000NRG23091120220235643 10/11/2022 BHINDER KAUR 2618002WL010119 BHINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904856 BHINDER KAUR WO SOM NATH PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-052-001/36
(MAIN MAJRI) 		2618002000NRG23091120220235648 10/11/2022 SURJIT KAUR 2618002WL010119 SURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904868 SURJIT KAUR W/O PARAS SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-052-001/39
(MAIN MAJRI) 		2618002000NRG23091120220235650 10/11/2022 JARNAIL KAUR 2618002WL010119 JARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904968 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-052-001/43
(MAIN MAJRI) 		2618002000NRG23091120220235651 10/11/2022 VISHAL 2618002WL010119 VISHAL 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904844 VISHAL S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-052-001/488
(MAIN MAJRI) 		2618002000NRG23091120220235653 10/11/2022 SINDER KAUR 2618002WL010119 SINDER KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904857 SHINDER KAUR HDFC BANK LTD(607152)
391 BASSI PATHANA PB-18-002-052-001/56
(MAIN MAJRI) 		2618002000NRG23091120220235665 10/11/2022 SUKHDEV SIGNH 2618002WL010119 SUKHDEV SIGNH 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905323 SUKHDEV SINGH SO NACHHATAR SI STATE BANK OF INDIA(508548)
392 BASSI PATHANA PB-18-002-052-001/61
(MAIN MAJRI) 		2618002000NRG23091120220235666 10/11/2022 PARKASH KAUR 2618002WL010119 PARKASH KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904969 PARKASH KAUR W/O AMANMAIL SINGH PUNJAB NATIONAL BANK(508568)
393 BASSI PATHANA PB-18-002-052-001/66
(MAIN MAJRI) 		2618002000NRG23091120220235667 10/11/2022 BALJIT KAUR 2618002WL010119 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905412 BALJIT KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-052-001/69
(MAIN MAJRI) 		2618002000NRG23091120220235668 10/11/2022 SUKHRAJ KAUR 2618002WL010119 SUKHRAJ KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905413 SUKHRAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-052-001/7
(MAIN MAJRI) 		2618002000NRG23091120220235669 10/11/2022 CHARANJIT KAUR 2618002WL010119 CHARANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905411 CHARANJIT KAUR HDFC BANK LTD(607152)
396 BASSI PATHANA PB-18-002-052-001/71
(MAIN MAJRI) 		2618002000NRG23091120220235670 10/11/2022 BALJIT KAUR 2618002WL010119 BALJIT KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904869 BALJIT KAUR W/O SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-052-001/76
(MAIN MAJRI) 		2618002000NRG23091120220235671 10/11/2022 KANTA RANI 2618002WL010119 KANTA RANI 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905414 KANTA RANI W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
398 BASSI PATHANA PB-18-002-052-001/82
(MAIN MAJRI) 		2618002000NRG23091120220235672 10/11/2022 PUSHPA 2618002WL010119 PUSHPA 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904873 PUSHPA KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
399 BASSI PATHANA PB-18-002-052-001/88
(MAIN MAJRI) 		2618002000NRG23091120220235675 10/11/2022 NASIB SINGH 2618002WL010119 NASIB SINGH 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495904855 NASIB SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
400 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG23091120220235676 10/11/2022 SHAMSHER KAUR 2618002WL010119 SHAMSHER KAUR 00354 PUNB0271200 1974 1974 Processed 16/11/2022 6495905331 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-052-001/96
(MAIN MAJRI) 		2618002000NRG23091120220235679 10/11/2022 RAJ KAUR 2618002WL010119 RAJ KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905100 RAJ KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
402 BASSI PATHANA PB-18-002-052-001/98
(MAIN MAJRI) 		2618002000NRG23091120220235681 10/11/2022 BHAJAN LAL 2618002WL010119 BHAJAN LAL 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905276 BHAJAN LAL SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
403 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG23091120220235691 10/11/2022 SURINDER KAUR 2618002WL010120 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904970 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
404 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG23091120220235692 10/11/2022 GURMIT KAUR 2618002WL010120 GURMIT KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495904971 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
405 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG23091120220235697 10/11/2022 LABH SINGH 2618002WL010120 LABH SINGH 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904849 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
406 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG23091120220235700 10/11/2022 SURJIT SINGH 2618002WL010120 SURJIT SINGH 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904843 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
407 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG23091120220235702 10/11/2022 KULDEEP SINGH 2618002WL010120 KULDEEP SINGH 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905327 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
408 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG23091120220235703 10/11/2022 BALJINDER KAUR 2618002WL010120 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904972 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
409 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG23091120220235704 10/11/2022 PARAMJIT KAUR 2618002WL010120 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904973 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
410 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG23091120220235705 10/11/2022 AJAIB KAUR 2618002WL010120 AJAIB KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904974 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
411 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG23091120220235706 10/11/2022 KAMALJIT KAUR 2618002WL010120 KAMALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905322 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
412 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG23091120220235707 10/11/2022 SURINDER KAUR 2618002WL010120 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904975 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG23091120220235708 10/11/2022 BALJIT KAUR 2618002WL010120 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904875 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG23091120220235709 10/11/2022 KULDEEP KAUR 2618002WL010120 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904976 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
415 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG23091120220235710 10/11/2022 AMARJIT KAUR 2618002WL010120 AMARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904977 AMARJEET KAUR HDFC BANK LTD(607152)
416 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG23091120220235713 10/11/2022 HARBANS KAUR 2618002WL010120 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904860 HARBANS KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
417 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG23091120220235714 10/11/2022 KULWANT KAUR 2618002WL010120 KULWANT KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904978 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG23091120220235716 10/11/2022 Ranjeet Kaur 2618002WL010120 Ranjeet Kaur 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905225 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG23091120220235717 10/11/2022 Baljeet Kaur 2618002WL010120 Baljeet Kaur 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495904936 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG23091120220235718 10/11/2022 Diyan kaur 2618002WL010120 Diyan kaur 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905332 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-058-001/105
(NANDPUR) 		2618002000NRG23101120220238397 10/11/2022 BALJINDER KAUR 2618002WL010266 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905416 BALVINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
422 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG23101120220238398 10/11/2022 KESAR SINGH 2618002WL010266 KESAR SINGH 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904913 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
423 BASSI PATHANA PB-18-002-058-001/116
(NANDPUR) 		2618002000NRG23101120220238400 10/11/2022 BALJINDER KAUR 2618002WL010266 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904979 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
424 BASSI PATHANA PB-18-002-058-001/126
(NANDPUR) 		2618002000NRG23101120220238401 10/11/2022 BHARPUR KAUR 2618002WL010266 BHARPUR KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905419 BHARPUR KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-058-001/127
(NANDPUR) 		2618002000NRG23101120220238402 10/11/2022 JASWINDER KAUR 2618002WL010266 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904980 JASWINDER KAUR W/O SUKHDEV SINGH-D PUNJAB NATIONAL BANK(508568)
426 BASSI PATHANA PB-18-002-058-001/151
(NANDPUR) 		2618002000NRG23101120220238404 10/11/2022 KAMALJIT KAUR 2618002WL010266 KAMALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905155 KAMALJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-058-001/159
(NANDPUR) 		2618002000NRG23101120220238405 10/11/2022 RANJIT KAUR 2618002WL010266 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904835 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-058-001/161
(NANDPUR) 		2618002000NRG23101120220238406 10/11/2022 BHAJAN KAUR 2618002WL010266 BHAJAN KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495904872 BHAJAN KAUR W/O KAKA SINGH& D.S.S.O PUNJAB NATIONAL BANK(508568)
429 BASSI PATHANA PB-18-002-058-001/171
(NANDPUR) 		2618002000NRG23101120220238407 10/11/2022 PARAMJIT KAUR 2618002WL010266 PARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905085 PARAMJIT KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
430 BASSI PATHANA PB-18-002-058-001/189
(NANDPUR) 		2618002000NRG23101120220238408 10/11/2022 JASVIR KAUR 2618002WL010266 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905418 JASVIR KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
431 BASSI PATHANA PB-18-002-058-001/228
(NANDPUR) 		2618002000NRG23101120220238409 10/11/2022 SAWARAN KAUR 2618002WL010266 SAWARAN KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905421 SWARAN KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
432 BASSI PATHANA PB-18-002-058-001/252
(NANDPUR) 		2618002000NRG23101120220238410 10/11/2022 KIRANJIT KAUR 2618002WL010266 KIRANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904928 KIRANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
433 BASSI PATHANA PB-18-002-058-001/256
(NANDPUR) 		2618002000NRG23101120220238411 10/11/2022 SARABJIT KAUR 2618002WL010266 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904834 SARABJEET KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
434 BASSI PATHANA PB-18-002-058-001/270
(NANDPUR) 		2618002000NRG23101120220238412 10/11/2022 BEBI RANI 2618002WL010266 BEBI RANI 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495904929 BABY RANI WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
435 BASSI PATHANA PB-18-002-058-001/286
(NANDPUR) 		2618002000NRG23101120220238413 10/11/2022 BALJIT KAUR 2618002WL010266 BALJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904930 BALJIT KAUR W/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
436 BASSI PATHANA PB-18-002-058-001/314
(NANDPUR) 		2618002000NRG23101120220238415 10/11/2022 KARAMJIT KAUR 2618002WL010266 KARAMJIT KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905337 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
437 BASSI PATHANA PB-18-002-058-001/322
(NANDPUR) 		2618002000NRG23101120220238416 10/11/2022 PARAMJEET KAUR 2618002WL010266 PARAMJEET KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495904982 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
438 BASSI PATHANA PB-18-002-058-001/329
(NANDPUR) 		2618002000NRG23101120220238417 10/11/2022 JAGTAR MOHHMED 2618002WL010266 JAGTAR MOHHMED 00354 PUNB0271200 564 564 Processed 16/11/2022 6495905209 JAGTAR MOHAMAD SO MUSTAK MOHD PUNJAB NATIONAL BANK(508568)
439 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG23101120220238418 10/11/2022 JASWINDER KAUR 2618002WL010266 JASWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905415 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
440 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23101120220238419 10/11/2022 SARBJIT KAUR 2618002WL010266 SARBJIT KAUR 00354 PUNB0271200 564 564 Processed 16/11/2022 6495905417 SARBJEET KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
441 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG23101120220238422 10/11/2022 MALKIT KAUR 2618002WL010266 MALKIT KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495904866 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
442 BASSI PATHANA PB-18-002-058-001/348
(NANDPUR) 		2618002000NRG23101120220238424 10/11/2022 SHEELA DEVI 2618002WL010266 SHEELA DEVI 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495905423 SHEELA DEVI W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
443 BASSI PATHANA PB-18-002-058-001/349
(NANDPUR) 		2618002000NRG23101120220238425 10/11/2022 BEANT KAUR 2618002WL010266 BEANT KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495905422 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
444 BASSI PATHANA PB-18-002-058-001/353
(NANDPUR) 		2618002000NRG23101120220238428 10/11/2022 GURMEET KAUR 2618002WL010266 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904836 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
445 BASSI PATHANA PB-18-002-058-001/354
(NANDPUR) 		2618002000NRG23101120220238429 10/11/2022 KARAMJIT KAUR 2618002WL010266 KARAMJIT KAUR 00354 PUNB0271200 282 282 Processed 16/11/2022 6495905420 GURDEEP SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
446 BASSI PATHANA PB-18-002-058-001/357
(NANDPUR) 		2618002000NRG23101120220238430 10/11/2022 MUKHTIYAR KAUR 2618002WL010266 MUKHTIYAR KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905501 MUKHTIAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
447 BASSI PATHANA PB-18-002-058-001/375
(NANDPUR) 		2618002000NRG23101120220238434 10/11/2022 MUHAMMAD MUKHTAYAR 2618002WL010266 MUHAMMAD MUKHTAYAR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904983 MUKHTIAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
448 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG23101120220238435 10/11/2022 TARLOCHAN SINGH 2618002WL010266 TARLOCHAN SINGH 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904879 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
449 BASSI PATHANA PB-18-002-058-001/404
(NANDPUR) 		2618002000NRG23101120220238436 10/11/2022 GURMEET KAUR 2618002WL010266 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904838 GURMIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
450 BASSI PATHANA PB-18-002-058-001/423
(NANDPUR) 		2618002000NRG23101120220238438 10/11/2022 LAKHVIR KAUR 2618002WL010266 LAKHVIR KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904837 LAKHVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
451 BASSI PATHANA PB-18-002-058-001/428
(NANDPUR) 		2618002000NRG23101120220238439 10/11/2022 JASPAL KAUR 2618002WL010266 JASPAL KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904984 MRS JASPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
452 BASSI PATHANA PB-18-002-058-001/44
(NANDPUR) 		2618002000NRG23101120220238440 10/11/2022 RAJ KUMAR 2618002WL010266 RAJ KUMAR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495904985 RAJ KUMAR S/O RAGHUBAR DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
453 BASSI PATHANA PB-18-002-058-001/446
(NANDPUR) 		2618002000NRG23101120220238441 10/11/2022 BALVIR KAUR 2618002WL010266 BALVIR KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904915 BALVIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
454 BASSI PATHANA PB-18-002-058-001/447
(NANDPUR) 		2618002000NRG23101120220238442 10/11/2022 BALVIR KAUR 2618002WL010266 BALVIR KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495904861 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-058-001/457
(NANDPUR) 		2618002000NRG23101120220238445 10/11/2022 HARBANS KAUR 2618002WL010266 HARBANS KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905266 HARBANS KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
456 BASSI PATHANA PB-18-002-058-001/466
(NANDPUR) 		2618002000NRG23101120220238447 10/11/2022 PARWINDER SINGH 2618002WL010266 PARWINDER SINGH 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905336 PARWINDER SINGH HDFC BANK LTD(607152)
457 BASSI PATHANA PB-18-002-058-001/99
(NANDPUR) 		2618002000NRG23101120220238459 10/11/2022 KRISHNA 2618002WL010266 KRISHNA 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495904986 KRISHNA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-070-001/1
(RAILON) 		2618002000NRG23091120220235760 10/11/2022 MUKHTIYAR KAUR 2618002WL010123 MUKHTIYAR KAUR 00354 PUNB0271200 846 846 Rejected 17/11/2022 6495905175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 BASSI PATHANA PB-18-002-070-001/11
(RAILON) 		2618002000NRG23091120220235765 10/11/2022 RAJ KUMAR 2618002WL010123 RAJ KUMAR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905127 MR RAJ KUMAR STATE BANK OF INDIA(508548)
460 BASSI PATHANA PB-18-002-070-001/16
(RAILON) 		2618002000NRG23091120220235770 10/11/2022 CHARAN KAUR 2618002WL010123 CHARAN KAUR 00354 PUNB0271200 846 846 Processed 16/11/2022 6495904864 CHARAN KAUR ICICI BANK LTD(508534)
461 BASSI PATHANA PB-18-002-070-001/27
(RAILON) 		2618002000NRG23091120220235771 10/11/2022 PINKY 2618002WL010123 PINKY 00354 PUNB0271200 846 846 Processed 16/11/2022 6495904934 PINKY ICICI BANK LTD(508534)
462 BASSI PATHANA PB-18-002-070-001/29
(RAILON) 		2618002000NRG23091120220235772 10/11/2022 MANINDER KAUR 2618002WL010123 MANINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904917 MANINDER KAUR ICICI BANK LTD(508534)
463 BASSI PATHANA PB-18-002-070-001/30
(RAILON) 		2618002000NRG23091120220235773 10/11/2022 BALJINDER KAUR 2618002WL010123 BALJINDER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904920 BALJINDER KAUR ICICI BANK LTD(508534)
464 BASSI PATHANA PB-18-002-070-001/32
(RAILON) 		2618002000NRG23091120220235774 10/11/2022 JASPAL KAUR 2618002WL010123 JASPAL KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904916 JASPAL KAUR ICICI BANK LTD(508534)
465 BASSI PATHANA PB-18-002-070-001/39
(RAILON) 		2618002000NRG23091120220235778 10/11/2022 BALVIR KAUR 2618002WL010123 BALVIR KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904919 BALVIR KAUR ICICI BANK LTD(508534)
466 BASSI PATHANA PB-18-002-070-001/43
(RAILON) 		2618002000NRG23091120220235780 10/11/2022 GARIB SINGH 2618002WL010123 GARIB SINGH 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904867 GARIB SINGH AND D S S O PUNJAB NATIONAL BANK(508568)
467 BASSI PATHANA PB-18-002-070-001/52
(RAILON) 		2618002000NRG23091120220235784 10/11/2022 CHARANJIT KAUR 2618002WL010123 CHARANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495905329 CHARANJIT KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
468 BASSI PATHANA PB-18-002-070-001/56
(RAILON) 		2618002000NRG23091120220235788 10/11/2022 SHAMSHER KAUR 2618002WL010123 SHAMSHER KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904924 SAMSHER KAUR W/O KAKA KHAN PUNJAB NATIONAL BANK(508568)
469 BASSI PATHANA PB-18-002-070-001/58
(RAILON) 		2618002000NRG23091120220235789 10/11/2022 RAJINDER KAUR 2618002WL010123 RAJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905326 RAJINDER KAUR ICICI BANK LTD(508534)
470 BASSI PATHANA PB-18-002-070-001/64
(RAILON) 		2618002000NRG23091120220235794 10/11/2022 KARNAIL KAUR 2618002WL010123 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905334 KARNAIL KAUR WO JEET SINGH SINGH PUNJAB NATIONAL BANK(508568)
471 BASSI PATHANA PB-18-002-070-001/65
(RAILON) 		2618002000NRG23091120220235795 10/11/2022 SUKH 2618002WL010123 SUKH 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495904933 SUKHA SO ALI MUHAMMAD PUNJAB NATIONAL BANK(508568)
472 BASSI PATHANA PB-18-002-070-001/66
(RAILON) 		2618002000NRG23091120220235796 10/11/2022 BLWINDER KAUR 2618002WL010123 BLWINDER KAUR 00354 PUNB0271200 282 282 Processed 16/11/2022 6495904922 BALWINDER KAUR ICICI BANK LTD(508534)
473 BASSI PATHANA PB-18-002-070-001/68
(RAILON) 		2618002000NRG23091120220235797 10/11/2022 HARJIT KAUR 2618002WL010123 HARJIT KAUR 00354 PUNB0271200 1128 1128 Processed 16/11/2022 6495904921 HARJIT KAUR WO RAM PARKASH SINGH PUNJAB NATIONAL BANK(508568)
474 BASSI PATHANA PB-18-002-070-001/69
(RAILON) 		2618002000NRG23091120220235798 10/11/2022 CHARANJIT KAUR 2618002WL010123 CHARANJIT KAUR 00354 PUNB0271200 282 282 Processed 16/11/2022 6495904918 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
475 BASSI PATHANA PB-18-002-070-001/70
(RAILON) 		2618002000NRG23091120220235799 10/11/2022 NAZAR RAM 2618002WL010123 NAZAR RAM 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904862 NAZAR RAM S/O RAUNKI RAM PUNJAB NATIONAL BANK(508568)
476 BASSI PATHANA PB-18-002-070-001/71
(RAILON) 		2618002000NRG23091120220235800 10/11/2022 SURJIT KAUR 2618002WL010123 SURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904851 SURJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
477 BASSI PATHANA PB-18-002-070-001/76
(RAILON) 		2618002000NRG23091120220235802 10/11/2022 KARNAIL KAUR 2618002WL010123 KARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495904865 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
478 BASSI PATHANA PB-18-002-070-001/78
(RAILON) 		2618002000NRG23091120220235804 10/11/2022 GURMEET KAUR 2618002WL010123 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 16/11/2022 6495904878 GURMIT KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
479 BASSI PATHANA PB-18-002-070-001/79
(RAILON) 		2618002000NRG23091120220235805 10/11/2022 RAJWINDER KAUR 2618002WL010123 RAJWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 16/11/2022 6495905176 RAJWINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 254082 254082
480 BASSI PATHANA PB-18-002-050-001/2
(MAJRI AZIM) 		2618002000NRG23091120220236062 10/11/2022 AMRJIT KAUR 2618002WL010141 AMRJIT KAUR 00354 PUNB0354000 1128 1128 Processed 16/11/2022 6495905130 AMARJIT KAUR W/O MALL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
481 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG23091120220235850 10/11/2022 JASVIR KAUR 2618002WL010127 JASVIR KAUR 00354 PUNB0524810 1692 1692 Processed 16/11/2022 6495905080 JASVIR KAUR W O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
482 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG23091120220235851 10/11/2022 Sandeep Kaur 2618002WL010127 Sandeep Kaur 00354 PUNB0524810 1692 1692 Processed 16/11/2022 6495905287 MISS ARSHDEEP KAUR UG SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
483 BASSI PATHANA PB-18-002-004-001/47
(BAG SIKANDER) 		2618002000NRG23101120220239266 10/11/2022 PRAMJEET KAUR 2618002WL010289 PRAMJEET KAUR 00354 PUNB0590600 1974 1974 Processed 16/11/2022 6495905310 PARAMJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
484 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG23101120220239269 10/11/2022 JASVIR KAUR 2618002WL010289 JASVIR KAUR 00354 PUNB0590600 1692 1692 Processed 16/11/2022 6495905301 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
485 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG23101120220239271 10/11/2022 KARAMJEET KAUR 2618002WL010289 KARAMJEET KAUR 00354 PUNB0590600 1974 1974 Processed 16/11/2022 6495905303 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
486 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG23101120220239277 10/11/2022 MUKHTIAY KAUR 2618002WL010289 MUKHTIAY KAUR 00354 PUNB0590600 1692 1692 Processed 16/11/2022 6495905295 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
487 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG23091120220235849 10/11/2022 KEHAR SINGH 2618002WL010127 KEHAR SINGH 00354 PUNB0590600 1128 1128 Processed 16/11/2022 6495905256 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
488 BASSI PATHANA PB-18-002-079-001/44
(MAHADIAN) 		2618002000NRG23101120220238385 10/11/2022 PARAMJIT KAUR 2618002WL010265 PARAMJIT KAUR 00354 PUNB0590600 1692 1692 Processed 16/11/2022 6495905103 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
489 BASSI PATHANA PB-18-002-079-001/1
(MAHADIAN) 		2618002000NRG23101120220238349 10/11/2022 BALWINDER KAUR 2618002WL010265 BALWINDER KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495904995 BALWINDER KAUR BANK OF BARODA(606985)
490 BASSI PATHANA PB-18-002-079-001/10
(MAHADIAN) 		2618002000NRG23101120220238350 10/11/2022 JASPAL KAUR 2618002WL010265 JASPAL KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495904994 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
491 BASSI PATHANA PB-18-002-079-001/101
(MAHADIAN) 		2618002000NRG23101120220238351 10/11/2022 KARAMJIT KAUR 2618002WL010265 KARAMJIT KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495904997 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
492 BASSI PATHANA PB-18-002-079-001/11
(MAHADIAN) 		2618002000NRG23101120220238355 10/11/2022 RAJDEEP KAUR 2618002WL010265 RAJDEEP KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495905002 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
493 BASSI PATHANA PB-18-002-079-001/18
(MAHADIAN) 		2618002000NRG23101120220238372 10/11/2022 GURMIT KAUR 2618002WL010265 GURMIT KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495904937 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
494 BASSI PATHANA PB-18-002-079-001/33
(MAHADIAN) 		2618002000NRG23101120220238379 10/11/2022 RAJINDER KAUR 2618002WL010265 RAJINDER KAUR 00415 SBIN0005102 1128 1128 Processed 16/11/2022 6495904998 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
495 BASSI PATHANA PB-18-002-079-001/35
(MAHADIAN) 		2618002000NRG23101120220238381 10/11/2022 PAL KAUR 2618002WL010265 PAL KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495905000 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
496 BASSI PATHANA PB-18-002-079-001/36
(MAHADIAN) 		2618002000NRG23101120220238572 10/11/2022 SURINDER KAUR 2618002WL010274 SURINDER KAUR 00415 SBIN0005102 1974 1974 Processed 16/11/2022 6495904996 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
497 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23101120220238386 10/11/2022 RANJIT KAUR 2618002WL010265 RANJIT KAUR 00415 SBIN0005102 1692 1692 Rejected 17/11/2022 6495904991 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
498 BASSI PATHANA PB-18-002-079-001/48
(MAHADIAN) 		2618002000NRG23101120220238387 10/11/2022 KULDIP KAUR 2618002WL010265 KULDIP KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495904938 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
499 BASSI PATHANA PB-18-002-079-001/74
(MAHADIAN) 		2618002000NRG23101120220238392 10/11/2022 JASPAL KAUR 2618002WL010265 JASPAL KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495904999 JASPAL KAUR PUNJAB & SIND BANK(607087)
500 BASSI PATHANA PB-18-002-079-001/87
(MAHADIAN) 		2618002000NRG23101120220238393 10/11/2022 SUNITA 2618002WL010265 SUNITA 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495904992 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
501 BASSI PATHANA PB-18-002-079-001/93
(MAHADIAN) 		2618002000NRG23101120220238395 10/11/2022 MANJIT KAUR 2618002WL010265 MANJIT KAUR 00415 SBIN0005102 1692 1692 Processed 16/11/2022 6495905001 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21714 21714
502 BASSI PATHANA PB-18-002-005-001/117
(BADAWALA) 		2618002000NRG23101120220239211 10/11/2022 Harjeet Kaur 2618002WL010288 Harjeet Kaur 00415 SBIN0011898 2256 2256 Processed 16/11/2022 6495905005 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
503 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG23101120220239220 10/11/2022 KRISHAN SINGH 2618002WL010288 KRISHAN SINGH 00415 SBIN0011898 1410 1410 Processed 16/11/2022 6495905009 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
504 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG23101120220239228 10/11/2022 BALVIR KAUR 2618002WL010288 BALVIR KAUR 00415 SBIN0011898 1974 1974 Processed 16/11/2022 6495905004 BALVIR KAUR PUNJAB & SIND BANK(607087)
505 BASSI PATHANA PB-18-002-005-001/73
(BADAWALA) 		2618002000NRG23101120220239239 10/11/2022 SUKHJIT KAUR 2618002WL010288 SUKHJIT KAUR 00415 SBIN0011898 2256 2256 Rejected 17/11/2022 6495905131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG23101120220238167 10/11/2022 KULDEEP KAUR 2618002WL010259 KULDEEP KAUR 00415 SBIN0011898 1128 1128 Processed 16/11/2022 6495905003 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
507 BASSI PATHANA PB-18-002-044-001/19
(KANDIPUR) 		2618002000NRG23091120220235862 10/11/2022 BHADUR SINGH 2618002WL010128 BHADUR SINGH 00415 SBIN0011898 1692 1692 Processed 16/11/2022 6495905016 MR BAHADAR SINGH STATE BANK OF INDIA(508548)
508 BASSI PATHANA PB-18-002-044-001/50
(KANDIPUR) 		2618002000NRG23091120220235867 10/11/2022 DALJIT SINGH 2618002WL010128 DALJIT SINGH 00415 SBIN0011898 1692 1692 Processed 16/11/2022 6495905008 MR DALJEET SINGH STATE BANK OF INDIA(508548)
509 BASSI PATHANA PB-18-002-075-001/7
(SIKANDERPUR) 		2618002000NRG23091120220236055 10/11/2022 PRITAM SINGH 2618002WL010138 PRITAM SINGH 00415 SBIN0011898 2256 2256 Processed 16/11/2022 6495905007 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 14664 14664
510 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23091120220235410 10/11/2022 Bhupinder Kaur 2618002WL010110 Bhupinder Kaur 00415 SBIN0017014 1692 1692 Processed 16/11/2022 6495905018 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
511 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG23101120220239260 10/11/2022 JASPAL KAUR 2618002WL010289 JASPAL KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905029 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
512 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG23101120220239229 10/11/2022 PARAMJIT KAUR 2618002WL010288 PARAMJIT KAUR 00415 SBIN0050014 2256 2256 Processed 16/11/2022 6495905006 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
513 BASSI PATHANA PB-18-002-012-001/29
(DEDHRAN) 		2618002000NRG23101120220238152 10/11/2022 GURMIT KAUR 2618002WL010259 GURMIT KAUR 00415 SBIN0050014 1410 1410 Processed 16/11/2022 6495905373 Gurmeet Kaur PUNJAB & SIND BANK(607087)
514 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG23101120220238169 10/11/2022 JASWINDER KAUR 2618002WL010259 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905376 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG23091120220235425 10/11/2022 HARNAK SINGH 2618002WL010111 HARNAK SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905385 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
516 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG23091120220235427 10/11/2022 KARAMJIT KAUR 2618002WL010111 KARAMJIT KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905386 KARAMJEET KAUR ICICI BANK LTD(508534)
517 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG23091120220235428 10/11/2022 AMARJIT KAUR 2618002WL010111 AMARJIT KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905387 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
518 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG23091120220235453 10/11/2022 KARAM SINGH 2618002WL010111 KARAM SINGH 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905388 KARAM SINGH ICICI BANK LTD(508534)
519 BASSI PATHANA PB-18-002-016-001/2
(DAMHERI) 		2618002000NRG23091120220235454 10/11/2022 HARKRISHAN SINGH 2618002WL010111 HARKRISHAN SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905389 MR HARKISHAN SINGH STATE BANK OF INDIA(508548)
520 BASSI PATHANA PB-18-002-016-001/20
(DAMHERI) 		2618002000NRG23091120220235455 10/11/2022 PARKASH SINGH 2618002WL010111 PARKASH SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905390 MS PARKASH SINGH STATE BANK OF INDIA(508548)
521 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG23091120220235458 10/11/2022 BALWINDER SINGH 2618002WL010111 BALWINDER SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905133 BALWINDER SINGH HDFC BANK LTD(607152)
522 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG23091120220235459 10/11/2022 JASWANT SINGH 2618002WL010111 JASWANT SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905089 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
523 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG23091120220235461 10/11/2022 LACHMAN SNGH 2618002WL010111 LACHMAN SNGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905392 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
524 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG23091120220235469 10/11/2022 LOVEPREET KAUR 2618002WL010111 LOVEPREET KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905179 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
525 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG23091120220235470 10/11/2022 BHINDER KAUR 2618002WL010111 BHINDER KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905393 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
526 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG23091120220235471 10/11/2022 BALJINDER KAUR 2618002WL010111 BALJINDER KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905394 BALJINDER KAUR ICICI BANK LTD(508534)
527 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG23091120220235472 10/11/2022 KRISHANA KAUR 2618002WL010111 KRISHANA KAUR 00415 SBIN0050014 1974 1974 Rejected 17/11/2022 6495905395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 BASSI PATHANA PB-18-002-016-001/61
(DAMHERI) 		2618002000NRG23091120220235473 10/11/2022 SWARAN SINGH 2618002WL010111 SWARAN SINGH 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905396 MS SWARAN SINGH STATE BANK OF INDIA(508548)
529 BASSI PATHANA PB-18-002-016-001/67
(DAMHERI) 		2618002000NRG23091120220235474 10/11/2022 JASVIR KAUR 2618002WL010111 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905397 JASVIR KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
530 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG23091120220235475 10/11/2022 MANJIT KAUR 2618002WL010111 MANJIT KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905450 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
531 BASSI PATHANA PB-18-002-016-001/71
(DAMHERI) 		2618002000NRG23091120220235476 10/11/2022 SWARAN KAUR 2618002WL010111 SWARAN KAUR 00415 SBIN0050014 1410 1410 Processed 16/11/2022 6495905451 SWARAN KAUR ICICI BANK LTD(508534)
532 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG23091120220235477 10/11/2022 DARSHAN SINGH 2618002WL010111 DARSHAN SINGH 00415 SBIN0050014 1410 1410 Processed 16/11/2022 6495905452 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
533 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG23091120220235479 10/11/2022 JASVIR KAUR 2618002WL010111 JASVIR KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905453 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
534 BASSI PATHANA PB-18-002-016-001/82
(DAMHERI) 		2618002000NRG23091120220235883 10/11/2022 BALWINDER KAUR 2618002WL010131 BALWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905454 BALVINDER KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
535 BASSI PATHANA PB-18-002-016-001/90
(DAMHERI) 		2618002000NRG23091120220235885 10/11/2022 SARAWAN SINGH 2618002WL010131 SARAWAN SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905168 MR SWARAN SINGH STATE BANK OF INDIA(508548)
536 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG23091120220235887 10/11/2022 HARBANS SINGH 2618002WL010131 HARBANS SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905455 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
537 BASSI PATHANA PB-18-002-018-001/133
(FATEHPUR ARAINA) 		2618002000NRG23091120220235539 10/11/2022 RAJINDER KAUR 2618002WL010114 RAJINDER KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905286 MRS RAJINDER KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
538 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG23091120220235989 10/11/2022 SWARAN KAUR 2618002WL010137 SWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905506 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
539 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG23091120220235990 10/11/2022 SARABJIT KAUR 2618002WL010137 SARABJIT KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905507 SARBJIT KAUR IDBI BANK(607095)
540 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG23091120220236034 10/11/2022 MANJIT KAUR 2618002WL010137 MANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905508 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
541 BASSI PATHANA PB-18-002-038-001/105
(KALONDI) 		2618002000NRG23091120220235595 10/11/2022 Randhir 2618002WL010117 Randhir 00415 SBIN0050014 1128 1128 Processed 16/11/2022 6495905101 KULWANT KAUR ICICI BANK LTD(508534)
542 BASSI PATHANA PB-18-002-039-001/28
(KHALASPUR) 		2618002000NRG23091120220235348 10/11/2022 HARDEEP SINGH 2618002WL010108 HARDEEP SINGH 00415 SBIN0050014 1128 1128 Processed 16/11/2022 6495905536 HARDEEP SINGH SO DILBARA SINGH PUNJAB NATIONAL BANK(508568)
543 BASSI PATHANA PB-18-002-039-001/99
(KHALASPUR) 		2618002000NRG23091120220235358 10/11/2022 RANBIR KAUR 2618002WL010108 RANBIR KAUR 00415 SBIN0050014 1128 1128 Processed 16/11/2022 6495905543 RANBEER KAUR W/O PIRTHI SINGH PUNJAB & SIND BANK(607087)
544 BASSI PATHANA PB-18-002-065-001/51
(RAILI) 		2618002000NRG23091120220235916 10/11/2022 Labh SIngh 2618002WL010133 Labh SIngh 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495904990 MS LABH SINGH STATE BANK OF INDIA(508548)
545 BASSI PATHANA PB-18-002-070-001/86
(RAILON) 		2618002000NRG23091120220235809 10/11/2022 Safi Muhamad 2618002WL010123 Safi Muhamad 00415 SBIN0050014 1410 1410 Processed 16/11/2022 6495905275 SAFI MUHAMAD ICICI BANK LTD(508534)
546 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG23101120220238461 10/11/2022 JASVIR KAUR 2618002WL010268 JASVIR KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905051 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
547 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG23101120220238470 10/11/2022 MALKIT KAUR 2618002WL010268 MALKIT KAUR 00415 SBIN0050014 1410 1410 Processed 16/11/2022 6495905207 MALKEET KAUR HDFC BANK LTD(607152)
548 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG23101120220238473 10/11/2022 JASWINDER KAUR 2618002WL010268 JASWINDER KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905162 JASWINDER KAUR HDFC BANK LTD(607152)
549 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23101120220238480 10/11/2022 HARSHINDERPAL SINGH 2618002WL010268 HARSHINDERPAL SINGH 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905274 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
550 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG23101120220238485 10/11/2022 JASPAL KAUR 2618002WL010268 JASPAL KAUR 00415 SBIN0050014 1974 1974 Processed 16/11/2022 6495905058 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
551 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG23101120220238488 10/11/2022 PARAMJIT KAUR 2618002WL010268 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905060 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
552 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG23101120220238493 10/11/2022 HARJEET KAUR 2618002WL010268 HARJEET KAUR 00415 SBIN0050014 1692 1692 Processed 16/11/2022 6495905063 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
553 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23101120220238531 10/11/2022 PARAMJIT KAUR 2618002WL010270 PARAMJIT KAUR 00415 SBIN0050014 2256 2256 Processed 16/11/2022 6495905065 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 76986 76986
554 BASSI PATHANA PB-18-002-005-001/24
(BADAWALA) 		2618002000NRG23101120220239222 10/11/2022 SARABJEET KAUR 2618002WL010288 SARABJEET KAUR 00415 SBIN0050086 1128 1128 Processed 16/11/2022 6495905087 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
555 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG23101120220238514 10/11/2022 JOGINDER SINGH 2618002WL010269 JOGINDER SINGH 00415 SBIN0050086 1692 1692 Processed 16/11/2022 6495905078 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
556 BASSI PATHANA PB-18-002-079-001/125
(MAHADIAN) 		2618002000NRG23101120220238360 10/11/2022 HARBANS KAUR 2618002WL010265 HARBANS KAUR 00415 SBIN0050087 1692 1692 Processed 16/11/2022 6495905073 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
557 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG23101120220239267 10/11/2022 DHRAM KAUR 2618002WL010289 DHRAM KAUR 00415 SBIN0050129 1974 1974 Processed 16/11/2022 6495905030 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
558 BASSI PATHANA PB-18-002-014-001/22
(DERA MIR MERAN) 		2618002000NRG23091120220235486 10/11/2022 AMAR KAUR 2618002WL010112 AMAR KAUR 00415 SBIN0050129 1974 1974 Processed 16/11/2022 6495905382 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
559 BASSI PATHANA PB-18-002-014-001/43
(DERA MIR MERAN) 		2618002000NRG23091120220235491 10/11/2022 HARPREET KAUR 2618002WL010112 HARPREET KAUR 00415 SBIN0050129 1974 1974 Processed 16/11/2022 6495905265 MRS HARPREET KAUR AND CDPO STATE BANK OF INDIA(508548)
560 BASSI PATHANA PB-18-002-024-001/11
(HARLALPURA) 		2618002000NRG23101120220238198 10/11/2022 PARAMJIT KAUR 2618002WL010261 PARAMJIT KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905509 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
561 BASSI PATHANA PB-18-002-024-001/12
(HARLALPURA) 		2618002000NRG23101120220238199 10/11/2022 PARAMJIT KAUR 2618002WL010261 PARAMJIT KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905510 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
562 BASSI PATHANA PB-18-002-024-001/2
(HARLALPURA) 		2618002000NRG23101120220238201 10/11/2022 JASVIR KAUR 2618002WL010261 JASVIR KAUR 00415 SBIN0050129 1410 1410 Processed 16/11/2022 6495905120 JASVEER KAUR PUNJAB & SIND BANK(607087)
563 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG23101120220238202 10/11/2022 RAJ KAUR 2618002WL010261 RAJ KAUR 00415 SBIN0050129 1410 1410 Processed 16/11/2022 6495905511 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
564 BASSI PATHANA PB-18-002-024-001/21
(HARLALPURA) 		2618002000NRG23101120220238203 10/11/2022 LABH KAUR 2618002WL010261 LABH KAUR 00415 SBIN0050129 1692 1692 Rejected 17/11/2022 6495905159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 BASSI PATHANA PB-18-002-024-001/27
(HARLALPURA) 		2618002000NRG23101120220238204 10/11/2022 MANJIT KAUR 2618002WL010261 MANJIT KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905512 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
566 BASSI PATHANA PB-18-002-024-001/39
(HARLALPURA) 		2618002000NRG23101120220238205 10/11/2022 GURMEET KAUR 2618002WL010261 GURMEET KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905513 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
567 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23101120220238210 10/11/2022 Hardeep Kaur 2618002WL010261 Hardeep Kaur 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905102 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
568 BASSI PATHANA PB-18-002-024-001/56
(HARLALPURA) 		2618002000NRG23101120220238211 10/11/2022 GURMAIL KAUR 2618002WL010261 GURMAIL KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905128 MRS GURMEL KAUR WO SH NACHHATAR SINGH STATE BANK OF INDIA(508548)
569 BASSI PATHANA PB-18-002-024-001/60
(HARLALPURA) 		2618002000NRG23101120220238214 10/11/2022 HARBANS KAUR 2618002WL010261 HARBANS KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905226 HARBANS KAUR W/O PREETAM SINGH PUNJAB NATIONAL BANK(508568)
570 BASSI PATHANA PB-18-002-024-001/64
(HARLALPURA) 		2618002000NRG23101120220238215 10/11/2022 HARMINDER KAUR 2618002WL010261 HARMINDER KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905218 MRS HARMINDER KAUR CDPO STATE BANK OF INDIA(508548)
571 BASSI PATHANA PB-18-002-024-001/74
(HARLALPURA) 		2618002000NRG23101120220238216 10/11/2022 KULDEEP KAUR 2618002WL010261 KULDEEP KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905514 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
572 BASSI PATHANA PB-18-002-024-001/8
(HARLALPURA) 		2618002000NRG23101120220238217 10/11/2022 KARNAIL KAUR 2618002WL010261 KARNAIL KAUR 00415 SBIN0050129 1410 1410 Processed 16/11/2022 6495905515 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
573 BASSI PATHANA PB-18-002-024-001/88
(HARLALPURA) 		2618002000NRG23101120220238218 10/11/2022 SHINDER KAUR 2618002WL010261 SHINDER KAUR 00415 SBIN0050129 1410 1410 Processed 16/11/2022 6495905516 MRS CHINDER KAUR WO PARGAT SINGH STATE BANK OF INDIA(508548)
574 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23101120220238220 10/11/2022 JASVIR SINGH 2618002WL010261 JASVIR SINGH 00415 SBIN0050129 1128 1128 Processed 16/11/2022 6495905517 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
575 BASSI PATHANA PB-18-002-042-001/21
(KHANPUR) 		2618002000NRG23101120220238243 10/11/2022 JASWANT KAUR 2618002WL010262 JASWANT KAUR 00415 SBIN0050129 1410 1410 Processed 16/11/2022 6495905285 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
576 BASSI PATHANA PB-18-002-042-001/23
(KHANPUR) 		2618002000NRG23101120220238569 10/11/2022 RAJ KAUR 2618002WL010273 RAJ KAUR 00415 SBIN0050129 846 846 Processed 16/11/2022 6495905272 MRS RAJ KAUR STATE BANK OF INDIA(508548)
577 BASSI PATHANA PB-18-002-042-001/3
(KHANPUR) 		2618002000NRG23101120220238570 10/11/2022 NACHATER KAUR 2618002WL010273 NACHATER KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905157 MRS NACHHATAR KAUR AND CDPO STATE BANK OF INDIA(508548)
578 BASSI PATHANA PB-18-002-042-001/35
(KHANPUR) 		2618002000NRG23101120220238246 10/11/2022 PARKASHO KAUR 2618002WL010262 PARKASHO KAUR 00415 SBIN0050129 1410 1410 Processed 16/11/2022 6495905216 Mrs. PARGASHO ... CENTRAL BANK OF INDIA(607115)
579 BASSI PATHANA PB-18-002-042-001/47
(KHANPUR) 		2618002000NRG23101120220238248 10/11/2022 HARNEK SINGH 2618002WL010262 HARNEK SINGH 00415 SBIN0050129 846 846 Processed 16/11/2022 6495905220 MR HARNEK SINGH STATE BANK OF INDIA(508548)
580 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG23101120220238251 10/11/2022 BALJIT KAUR 2618002WL010262 BALJIT KAUR 00415 SBIN0050129 1974 1974 Processed 16/11/2022 6495905221 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
581 BASSI PATHANA PB-18-002-042-001/56
(KHANPUR) 		2618002000NRG23101120220238252 10/11/2022 AMARJEET KAUR 2618002WL010262 AMARJEET KAUR 00415 SBIN0050129 1974 1974 Processed 16/11/2022 6495905222 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
582 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG23101120220238253 10/11/2022 CHARAN KAUR 2618002WL010262 CHARAN KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905167 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
583 BASSI PATHANA PB-18-002-073-001/28
(SHAHZADPUR) 		2618002000NRG23091120220235852 10/11/2022 ASHA 2618002WL010127 ASHA 00415 SBIN0050129 1410 1410 Processed 16/11/2022 6495905320 MRS ASHA STATE BANK OF INDIA(508548)
584 BASSI PATHANA PB-18-002-073-001/29
(SHAHZADPUR) 		2618002000NRG23091120220235853 10/11/2022 Mala 2618002WL010127 Mala 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905321 MS MALA STATE BANK OF INDIA(508548)
585 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG23091120220235854 10/11/2022 SARSWATI 2618002WL010127 SARSWATI 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905068 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG23091120220235855 10/11/2022 AMAR KAUR 2618002WL010127 AMAR KAUR 00415 SBIN0050129 1692 1692 Processed 16/11/2022 6495905083 Mr. CHARANJEET SINGH INDIAN BANK(607105)
587 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23101120220238383 10/11/2022 BALJIT KAUR 2618002WL010265 BALJIT KAUR 00415 SBIN0050129 1692 1692 Rejected 17/11/2022 6495904993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49632 49632
588 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG23101120220238113 10/11/2022 Mewa Singh 2618002WL010258 Mewa Singh 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905088 MR MEWA SINGH STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG23101120220238114 10/11/2022 SANDEEP KAUR 2618002WL010258 SANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495904880 PARAMVIR SINGH UG SANDEEP KAUR PUNJAB & SIND BANK(607087)
590 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG23101120220238115 10/11/2022 GURMEET SINGH 2618002WL010258 GURMEET SINGH 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495904881 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
591 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG23101120220238116 10/11/2022 PARAMJIT KAUR 2618002WL010258 PARAMJIT KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495904882 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
592 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG23101120220238117 10/11/2022 SIMRANJEET KAUR 2618002WL010258 SIMRANJEET KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905019 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
593 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG23101120220238124 10/11/2022 BALWINDER KAUR 2618002WL010258 BALWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905020 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
594 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG23101120220238126 10/11/2022 BALJIT KAUR 2618002WL010258 BALJIT KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905021 BALJEET KAUR PUNJAB & SIND BANK(607087)
595 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG23101120220238127 10/11/2022 MUKHTIYAR KAUR 2618002WL010258 MUKHTIYAR KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905022 MUKHTAR KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
596 BASSI PATHANA PB-18-002-001-001/47
(ABDULAPUR) 		2618002000NRG23101120220238128 10/11/2022 PALWINDER KAUR 2618002WL010258 PALWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905023 PALWINDER KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
597 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG23101120220238129 10/11/2022 SARWAN SINGH 2618002WL010258 SARWAN SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905111 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
598 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG23101120220238130 10/11/2022 HARWINDER KAUR 2618002WL010258 HARWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905024 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
599 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG23101120220238131 10/11/2022 JASWINDER KAUR 2618002WL010258 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905025 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
600 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG23101120220238136 10/11/2022 SEWA SINGH 2618002WL010258 SEWA SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905026 SEWA SINGH PUNJAB & SIND BANK(607087)
601 BASSI PATHANA PB-18-002-001-001/84
(ABDULAPUR) 		2618002000NRG23101120220238140 10/11/2022 SUKHVIR KAUR 2618002WL010258 SUKHVIR KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905027 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
602 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG23101120220238141 10/11/2022 NAVNEET KAUR 2618002WL010258 NAVNEET KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905110 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
603 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG23101120220238142 10/11/2022 GURMEET KAUR 2618002WL010258 GURMEET KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905028 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
604 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG23101120220238143 10/11/2022 BALWINDER KAUR 2618002WL010258 BALWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905107 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
605 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG23101120220238144 10/11/2022 Rupinder Kaur 2618002WL010258 Rupinder Kaur 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905235 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
606 BASSI PATHANA PB-18-002-004-001/45
(BAG SIKANDER) 		2618002000NRG23101120220239265 10/11/2022 JARNAIL SINGH 2618002WL010289 JARNAIL SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905121 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
607 BASSI PATHANA PB-18-002-006-001/25
(BAHER) 		2618002000NRG23091120220235568 10/11/2022 GURJIT KAUR 2618002WL010115 GURJIT KAUR 00415 SBIN0050418 282 282 Processed 16/11/2022 6495905234 MS GURJIT KAUR STATE BANK OF INDIA(508548)
608 BASSI PATHANA PB-18-002-006-001/4
(BAHER) 		2618002000NRG23091120220235569 10/11/2022 KARAMJIT KAUR 2618002WL010115 KARAMJIT KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905166 KARAMJIT KAUR AXIS BANK(607153)
609 BASSI PATHANA PB-18-002-006-001/54
(BAHER) 		2618002000NRG23091120220235304 10/11/2022 GURDEV KAUR 2618002WL010107 GURDEV KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905033 GURDEV KAUR AXIS BANK(607153)
610 BASSI PATHANA PB-18-002-006-001/91
(BAHER) 		2618002000NRG23091120220235575 10/11/2022 SAKINA 2618002WL010115 SAKINA 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905034 SAKINA INDIA POST PAYMENTS BANK LIMITED(508528)
611 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG23101120220238148 10/11/2022 Baldev Kaur 2618002WL010259 Baldev Kaur 00415 SBIN0050418 564 564 Processed 16/11/2022 6495905231 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
612 BASSI PATHANA PB-18-002-012-001/27
(DEDHRAN) 		2618002000NRG23101120220238151 10/11/2022 JASPAL KAUR 2618002WL010259 JASPAL KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905372 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
613 BASSI PATHANA PB-18-002-012-001/43
(DEDHRAN) 		2618002000NRG23101120220238154 10/11/2022 KAMALJIT KAUR 2618002WL010259 KAMALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905171 MR KAMALJIT KAUR STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-012-001/56
(DEDHRAN) 		2618002000NRG23101120220238159 10/11/2022 NACHTTAR KAUR 2618002WL010259 NACHTTAR KAUR 00415 SBIN0050418 846 846 Processed 16/11/2022 6495905374 NACHHATER KAUR PUNJAB & SIND BANK(607087)
615 BASSI PATHANA PB-18-002-012-001/60
(DEDHRAN) 		2618002000NRG23101120220238161 10/11/2022 Tej Kaur 2618002WL010259 Tej Kaur 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905158 MRS TEJ KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG23101120220238170 10/11/2022 RANJIT KAUR 2618002WL010259 RANJIT KAUR 00415 SBIN0050418 564 564 Processed 16/11/2022 6495905170 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG23101120220238173 10/11/2022 MANJIT KAUR 2618002WL010259 MANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905377 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
618 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG23091120220235502 10/11/2022 PIYARA SINGH 2618002WL010113 PIYARA SINGH 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905378 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
619 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG23091120220235503 10/11/2022 BALVEER KAUR 2618002WL010113 BALVEER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905379 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
620 BASSI PATHANA PB-18-002-013-001/36
(DHUNDA) 		2618002000NRG23091120220235505 10/11/2022 CHARANJEET KAUR 2618002WL010113 CHARANJEET KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905380 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
621 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG23091120220235506 10/11/2022 Surjit kaur 2618002WL010113 Surjit kaur 00415 SBIN0050418 564 564 Processed 16/11/2022 6495905177 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
622 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG23091120220235510 10/11/2022 JASPAL KAUR 2618002WL010113 JASPAL KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905213 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
623 BASSI PATHANA PB-18-002-016-001/151
(DAMHERI) 		2618002000NRG23091120220235441 10/11/2022 SUKHWINDER KAUR 2618002WL010111 SUKHWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905277 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
624 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG23091120220235456 10/11/2022 BHADUR SINGH 2618002WL010111 BHADUR SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905391 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
625 BASSI PATHANA PB-18-002-018-001/10
(FATEHPUR ARAINA) 		2618002000NRG23091120220235529 10/11/2022 HARJIT KAUR 2618002WL010114 HARJIT KAUR 00415 SBIN0050418 564 564 Processed 16/11/2022 6495905456 HARJIT KAUR W/O SOMA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
626 BASSI PATHANA PB-18-002-018-001/115
(FATEHPUR ARAINA) 		2618002000NRG23091120220235530 10/11/2022 MANJIT KAUR 2618002WL010114 MANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905457 MANJEET KAUR ICICI BANK LTD(508534)
627 BASSI PATHANA PB-18-002-018-001/116
(FATEHPUR ARAINA) 		2618002000NRG23091120220235531 10/11/2022 ARCHNA DEVI 2618002WL010114 ARCHNA DEVI 00415 SBIN0050418 846 846 Processed 16/11/2022 6495905458 ARJUN DEVI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
628 BASSI PATHANA PB-18-002-018-001/117
(FATEHPUR ARAINA) 		2618002000NRG23091120220235532 10/11/2022 BALWINDER KAUR 2618002WL010114 BALWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905459 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
629 BASSI PATHANA PB-18-002-018-001/119
(FATEHPUR ARAINA) 		2618002000NRG23091120220235533 10/11/2022 PARAMJIT KAUR 2618002WL010114 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905460 PARAMJIT KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
630 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23091120220235534 10/11/2022 RANDHIR KAUR 2618002WL010114 RANDHIR KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905461 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
631 BASSI PATHANA PB-18-002-018-001/125
(FATEHPUR ARAINA) 		2618002000NRG23091120220235535 10/11/2022 DARSHAN KAUR 2618002WL010114 DARSHAN KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905109 MRS DARSHAN KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
632 BASSI PATHANA PB-18-002-018-001/127
(FATEHPUR ARAINA) 		2618002000NRG23091120220235536 10/11/2022 binder kaur 2618002WL010114 binder kaur 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905115 BINDAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
633 BASSI PATHANA PB-18-002-018-001/14
(FATEHPUR ARAINA) 		2618002000NRG23091120220235541 10/11/2022 HARJINDER AKUR 2618002WL010114 HARJINDER AKUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905462 HARJINDER KAUR ICICI BANK LTD(508534)
634 BASSI PATHANA PB-18-002-018-001/19
(FATEHPUR ARAINA) 		2618002000NRG23091120220235555 10/11/2022 PRITPAL KAUR 2618002WL010114 PRITPAL KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905463 MRS PIRTPAL KAUR STATE BANK OF INDIA(508548)
635 BASSI PATHANA PB-18-002-018-001/29
(FATEHPUR ARAINA) 		2618002000NRG23091120220235556 10/11/2022 RANJIT KAUR 2618002WL010114 RANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905464 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
636 BASSI PATHANA PB-18-002-018-001/35
(FATEHPUR ARAINA) 		2618002000NRG23091120220235557 10/11/2022 AMARJIT KAUR 2618002WL010114 AMARJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905465 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
637 BASSI PATHANA PB-18-002-018-001/37
(FATEHPUR ARAINA) 		2618002000NRG23091120220235558 10/11/2022 SURINDER KAUR 2618002WL010114 SURINDER KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905466 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
638 BASSI PATHANA PB-18-002-018-001/4
(FATEHPUR ARAINA) 		2618002000NRG23091120220235559 10/11/2022 JARNAIL KAUR 2618002WL010114 JARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905467 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
639 BASSI PATHANA PB-18-002-018-001/40
(FATEHPUR ARAINA) 		2618002000NRG23091120220235560 10/11/2022 HARBANS KAUR 2618002WL010114 HARBANS KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905263 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
640 BASSI PATHANA PB-18-002-018-001/44
(FATEHPUR ARAINA) 		2618002000NRG23091120220235869 10/11/2022 SWARAN KAUR 2618002WL010129 SWARAN KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905468 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
641 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG23091120220235870 10/11/2022 GURPREET KAUR 2618002WL010129 GURPREET KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905469 GURPREET KAUR ICICI BANK LTD(508534)
642 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23091120220235871 10/11/2022 HARBHAJAN KAUR 2618002WL010129 HARBHAJAN KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905470 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
643 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23091120220235872 10/11/2022 MAHINDER KAUR 2618002WL010129 MAHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905471 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
644 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23091120220235873 10/11/2022 KAUSHALIYA 2618002WL010129 KAUSHALIYA 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905472 KAUSALIA RANI ICICI BANK LTD(508534)
645 BASSI PATHANA PB-18-002-018-001/60
(FATEHPUR ARAINA) 		2618002000NRG23091120220235874 10/11/2022 DALJIT KAUR 2618002WL010129 DALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905473 DALJIT KAUR ICICI BANK LTD(508534)
646 BASSI PATHANA PB-18-002-018-001/61
(FATEHPUR ARAINA) 		2618002000NRG23091120220235561 10/11/2022 RANO 2618002WL010114 RANO 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905474 RANO ICICI BANK LTD(508534)
647 BASSI PATHANA PB-18-002-018-001/62
(FATEHPUR ARAINA) 		2618002000NRG23091120220235875 10/11/2022 SITA DEVI 2618002WL010129 SITA DEVI 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905475 SITA DEVI ICICI BANK LTD(508534)
648 BASSI PATHANA PB-18-002-018-001/63
(FATEHPUR ARAINA) 		2618002000NRG23091120220235876 10/11/2022 GURMAIL KAUR 2618002WL010129 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905502 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
649 BASSI PATHANA PB-18-002-018-001/64
(FATEHPUR ARAINA) 		2618002000NRG23091120220235877 10/11/2022 HARJIT KUR 2618002WL010129 HARJIT KUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905503 HARJIT KAUR ICICI BANK LTD(508534)
650 BASSI PATHANA PB-18-002-018-001/66
(FATEHPUR ARAINA) 		2618002000NRG23091120220235878 10/11/2022 MEENA RANI 2618002WL010129 MEENA RANI 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905504 MRS MEENA RANI STATE BANK OF INDIA(508548)
651 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23091120220235879 10/11/2022 SUKHVIR KAUR 2618002WL010129 SUKHVIR KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905505 SUKHVIR KAUR ICICI BANK LTD(508534)
652 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG23091120220236006 10/11/2022 HARJINDER KAUR 2618002WL010137 HARJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905271 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
653 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG23091120220236022 10/11/2022 SUCHA SINGH 2618002WL010137 SUCHA SINGH 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905283 SUCHA SINGH CANARA BANK(508532)
654 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23101120220238193 10/11/2022 RAMAN KAUR 2618002WL010260 RAMAN KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905084 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-038-001/1
(KALONDI) 		2618002000NRG23091120220235593 10/11/2022 HARMEET KAUR 2618002WL010117 HARMEET KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905518 HARMIT KAUR PUNJAB & SIND BANK(607087)
656 BASSI PATHANA PB-18-002-038-001/101
(KALONDI) 		2618002000NRG23091120220235594 10/11/2022 JASWINDER KAUR 2618002WL010117 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905519 JASWINDER KAUR PUNJAB & SIND BANK(607087)
657 BASSI PATHANA PB-18-002-038-001/129
(KALONDI) 		2618002000NRG23091120220235597 10/11/2022 AJAIB SINGH 2618002WL010117 AJAIB SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905520 AJAIB SINGH S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
658 BASSI PATHANA PB-18-002-038-001/13
(KALONDI) 		2618002000NRG23091120220235598 10/11/2022 JASVIR KAUR 2618002WL010117 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905521 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
659 BASSI PATHANA PB-18-002-038-001/143
(KALONDI) 		2618002000NRG23091120220235600 10/11/2022 GURMEET KAUR 2618002WL010117 GURMEET KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905522 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
660 BASSI PATHANA PB-18-002-038-001/15
(KALONDI) 		2618002000NRG23091120220235602 10/11/2022 PARWINDER KAUR 2618002WL010117 PARWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905523 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
661 BASSI PATHANA PB-18-002-038-001/152
(KALONDI) 		2618002000NRG23091120220235603 10/11/2022 GURCHANRAN SINGH 2618002WL010117 GURCHANRAN SINGH 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905524 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
662 BASSI PATHANA PB-18-002-038-001/153
(KALONDI) 		2618002000NRG23091120220235604 10/11/2022 JAGDISH SINGH 2618002WL010117 JAGDISH SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905525 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
663 BASSI PATHANA PB-18-002-038-001/155
(KALONDI) 		2618002000NRG23091120220235605 10/11/2022 RAJINDER KAUR 2618002WL010117 RAJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905526 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
664 BASSI PATHANA PB-18-002-038-001/2
(KALONDI) 		2618002000NRG23091120220235608 10/11/2022 BALJINDER KAUR 2618002WL010117 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905527 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
665 BASSI PATHANA PB-18-002-038-001/24
(KALONDI) 		2618002000NRG23091120220235609 10/11/2022 CHARANJIT KAUR 2618002WL010117 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905528 CHARANJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
666 BASSI PATHANA PB-18-002-038-001/3
(KALONDI) 		2618002000NRG23091120220235610 10/11/2022 KULWINDER KAUR 2618002WL010117 KULWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905529 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
667 BASSI PATHANA PB-18-002-038-001/36
(KALONDI) 		2618002000NRG23091120220235612 10/11/2022 GURMAIL KAUR 2618002WL010117 GURMAIL KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905123 MR GURMEL KAUR STATE BANK OF INDIA(508548)
668 BASSI PATHANA PB-18-002-038-001/46
(KALONDI) 		2618002000NRG23091120220235613 10/11/2022 PARKASH KAUR 2618002WL010117 PARKASH KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905530 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
669 BASSI PATHANA PB-18-002-038-001/58
(KALONDI) 		2618002000NRG23091120220235615 10/11/2022 LAKHVIR KAUR 2618002WL010117 LAKHVIR KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905531 MRS LUKHVIR KAUR STATE BANK OF INDIA(508548)
670 BASSI PATHANA PB-18-002-038-001/65
(KALONDI) 		2618002000NRG23091120220235616 10/11/2022 NARANG SINGH 2618002WL010117 NARANG SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905532 NARANG SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
671 BASSI PATHANA PB-18-002-038-001/81
(KALONDI) 		2618002000NRG23091120220235617 10/11/2022 RANJIT KAUR 2618002WL010117 RANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905098 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
672 BASSI PATHANA PB-18-002-038-001/86
(KALONDI) 		2618002000NRG23091120220235618 10/11/2022 GURWINDER KAUR 2618002WL010117 GURWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905214 GURWINDER KAUR PUNJAB & SIND BANK(607087)
673 BASSI PATHANA PB-18-002-039-001/10
(KHALASPUR) 		2618002000NRG23091120220235335 10/11/2022 PARAMJIT KAUR 2618002WL010108 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905533 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
674 BASSI PATHANA PB-18-002-039-001/144
(KHALASPUR) 		2618002000NRG23101120220239313 10/11/2022 JASPREET KAUR 2618002WL010291 JASPREET KAUR 00415 SBIN0050418 2538 2538 Processed 16/11/2022 6495905217 JASPREET KAUR WO GURMUKH SINGH PUNJAB & SIND BANK(607087)
675 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG23101120220239314 10/11/2022 RAMANDEEP KAUR 2618002WL010291 RAMANDEEP KAUR 00415 SBIN0050418 2538 2538 Processed 16/11/2022 6495905227 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
676 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG23091120220235344 10/11/2022 KULWANT KAUR 2618002WL010108 KULWANT KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905535 KULWANT KAUR AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
677 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG23091120220235343 10/11/2022 PALA SINGH 2618002WL010108 PALA SINGH 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905534 PALA SINGH SO PARASA SINGH PUNJAB NATIONAL BANK(508568)
678 BASSI PATHANA PB-18-002-039-001/37
(KHALASPUR) 		2618002000NRG23091120220235349 10/11/2022 KARAMJIT KAUR 2618002WL010108 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905537 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
679 BASSI PATHANA PB-18-002-039-001/45
(KHALASPUR) 		2618002000NRG23091120220235350 10/11/2022 ANGREJ KAUR 2618002WL010108 ANGREJ KAUR 00415 SBIN0050418 846 846 Processed 16/11/2022 6495905538 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
680 BASSI PATHANA PB-18-002-039-001/66
(KHALASPUR) 		2618002000NRG23091120220235352 10/11/2022 NIRBHA SINGH 2618002WL010108 NIRBHA SINGH 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905539 NIRBHAI SINGH PUNJAB & SIND BANK(607087)
681 BASSI PATHANA PB-18-002-039-001/77
(KHALASPUR) 		2618002000NRG23091120220235354 10/11/2022 PARAMJIT KAUR 2618002WL010108 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905540 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
682 BASSI PATHANA PB-18-002-039-001/87
(KHALASPUR) 		2618002000NRG23091120220235355 10/11/2022 JASVIR KAUR 2618002WL010108 JASVIR KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905541 JASVIR KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
683 BASSI PATHANA PB-18-002-039-001/90
(KHALASPUR) 		2618002000NRG23091120220235356 10/11/2022 AJAB KAUR 2618002WL010108 AJAB KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905542 AJAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
684 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG23091120220235860 10/11/2022 JASVIR KAUR 2618002WL010128 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905106 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
685 BASSI PATHANA PB-18-002-044-001/3
(KANDIPUR) 		2618002000NRG23091120220235864 10/11/2022 SHITAL SINGH 2618002WL010128 SHITAL SINGH 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905212 MR SEETAL SINGH STATE BANK OF INDIA(508548)
686 BASSI PATHANA PB-18-002-044-001/7
(KANDIPUR) 		2618002000NRG23091120220235868 10/11/2022 DALJIT KAUR 2618002WL010128 DALJIT KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905224 MRS DALJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
687 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG23091120220235936 10/11/2022 BABLI KAUR 2618002WL010136 BABLI KAUR 00415 SBIN0050418 564 564 Processed 16/11/2022 6495905229 BABLI KAUR PUNJAB NATIONAL BANK(508568)
688 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG23091120220235523 10/11/2022 BHUPINDER KAUR 2618002WL010113 BHUPINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905269 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
689 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG23091120220235987 10/11/2022 PARAMJIT KAUR 2618002WL010136 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495904903 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
690 BASSI PATHANA PB-18-002-065-001/55
(RAILI) 		2618002000NRG23091120220235918 10/11/2022 Sohan Singh 2618002WL010133 Sohan Singh 00415 SBIN0050418 846 846 Processed 16/11/2022 6495905178 SOHAN SINGH ICICI BANK LTD(508534)
691 BASSI PATHANA PB-18-002-066-001/18
(RAIPUR GUJRAN) 		2618002000NRG23091120220235816 10/11/2022 MAHINDER SINGH 2618002WL010124 MAHINDER SINGH 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905044 MRS MAHINDER SINGH STATE BANK OF INDIA(508548)
692 BASSI PATHANA PB-18-002-070-001/59
(RAILON) 		2618002000NRG23091120220235790 10/11/2022 GURMEET KAUR 2618002WL010123 GURMEET KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905161 GURMEET KAUR ICICI BANK LTD(508534)
693 BASSI PATHANA PB-18-002-070-001/61
(RAILON) 		2618002000NRG23091120220235792 10/11/2022 DARSHAN SINGH 2618002WL010123 DARSHAN SINGH 00415 SBIN0050418 846 846 Processed 16/11/2022 6495905174 DARSHAN SINGH ICICI BANK LTD(508534)
694 BASSI PATHANA PB-18-002-070-001/77
(RAILON) 		2618002000NRG23091120220235803 10/11/2022 KARAMJEET KAUR 2618002WL010123 KARAMJEET KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905093 KARAMJEET KAUR ICICI BANK LTD(508534)
695 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG23101120220238462 10/11/2022 KULDEEP SINGH 2618002WL010268 KULDEEP SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905092 Mr. KULDEEP SINGH INDIAN BANK(607105)
696 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG23101120220238464 10/11/2022 BALVIR KAUR 2618002WL010268 BALVIR KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905052 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
697 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG23101120220238465 10/11/2022 NARINDER KAUR 2618002WL010268 NARINDER KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905053 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
698 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG23101120220238466 10/11/2022 KAMALJIT KAUR 2618002WL010268 KAMALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905054 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
699 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG23101120220238468 10/11/2022 MANPREET KAUR 2618002WL010268 MANPREET KAUR 00415 SBIN0050418 1128 1128 Processed 16/11/2022 6495905055 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
700 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG23101120220238469 10/11/2022 MANDEEP KAUR 2618002WL010268 MANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 16/11/2022 6495905056 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
701 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG23101120220238484 10/11/2022 BHUPINDER KAUR 2618002WL010268 BHUPINDER KAUR 00415 SBIN0050418 1410 1410 Processed 16/11/2022 6495905057 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
702 BASSI PATHANA PB-18-002-072-001/53
(SHAHEEDGARH) 		2618002000NRG23101120220238486 10/11/2022 RANI KAUR 2618002WL010268 RANI KAUR 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905059 Mrs. RANI KAUR INDIAN BANK(607105)
703 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23101120220238527 10/11/2022 GURNAM SINGH 2618002WL010270 GURNAM SINGH 00415 SBIN0050418 2256 2256 Processed 16/11/2022 6495905064 MR GURNAM SINGH STATE BANK OF INDIA(508548)
704 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23101120220238534 10/11/2022 KARNAIL KAUR 2618002WL010270 KARNAIL KAUR 00415 SBIN0050418 2256 2256 Processed 16/11/2022 6495905067 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
705 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23101120220238535 10/11/2022 TELU RAM 2618002WL010270 TELU RAM 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905086 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
706 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23101120220238536 10/11/2022 SWARNJIT KAUR 2618002WL010270 SWARNJIT KAUR 00415 SBIN0050418 2256 2256 Processed 16/11/2022 6495905069 SWARAN KAUR PUNJAB & SIND BANK(607087)
707 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG23101120220238537 10/11/2022 LABH KAUR 2618002WL010270 LABH KAUR 00415 SBIN0050418 2256 2256 Processed 16/11/2022 6495905070 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
708 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23101120220238538 10/11/2022 MANJIT SINGH 2618002WL010270 MANJIT SINGH 00415 SBIN0050418 1974 1974 Processed 16/11/2022 6495905082 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 187812 187812
709 BASSI PATHANA PB-18-002-024-001/4
(HARLALPURA) 		2618002000NRG23101120220238206 10/11/2022 MAHINDER KAUR 2618002WL010261 MAHINDER KAUR 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905126 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
710 BASSI PATHANA PB-18-002-079-001/104
(MAHADIAN) 		2618002000NRG23101120220238352 10/11/2022 MANJIT KAUR 2618002WL010265 MANJIT KAUR 00415 SBIN0050591 564 564 Processed 16/11/2022 6495905071 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
711 BASSI PATHANA PB-18-002-079-001/120
(MAHADIAN) 		2618002000NRG23101120220238359 10/11/2022 JASPAL KAUR 2618002WL010265 JASPAL KAUR 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905072 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
712 BASSI PATHANA PB-18-002-079-001/126
(MAHADIAN) 		2618002000NRG23101120220238361 10/11/2022 MANJIT KAUR 2618002WL010265 MANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905074 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
713 BASSI PATHANA PB-18-002-079-001/137
(MAHADIAN) 		2618002000NRG23101120220238362 10/11/2022 Dalvir Kaur 2618002WL010265 Dalvir Kaur 00415 SBIN0050591 1128 1128 Processed 16/11/2022 6495905095 MRS DALVIR KAUR STATE BANK OF INDIA(508548)
714 BASSI PATHANA PB-18-002-079-001/28
(MAHADIAN) 		2618002000NRG23101120220238377 10/11/2022 KARAMJIT KAUR 2618002WL010265 KARAMJIT KAUR 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905132 KARAMJIT KAUR BANK OF BARODA(606985)
715 BASSI PATHANA PB-18-002-079-001/37
(MAHADIAN) 		2618002000NRG23101120220238382 10/11/2022 KALVIR KAUR 2618002WL010265 KALVIR KAUR 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905124 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
716 BASSI PATHANA PB-18-002-079-001/43
(MAHADIAN) 		2618002000NRG23101120220238384 10/11/2022 Inderjit kaur 2618002WL010265 Inderjit kaur 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905284 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
717 BASSI PATHANA PB-18-002-079-001/52
(MAHADIAN) 		2618002000NRG23101120220238388 10/11/2022 AMARJIT KAUR 2618002WL010265 AMARJIT KAUR 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905104 MRS AMARJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
718 BASSI PATHANA PB-18-002-079-001/67
(MAHADIAN) 		2618002000NRG23101120220238391 10/11/2022 SURINDER KAUR 2618002WL010265 SURINDER KAUR 00415 SBIN0050591 1692 1692 Processed 16/11/2022 6495905105 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15228 15228
719 BASSI PATHANA PB-18-002-066-001/13
(RAIPUR GUJRAN) 		2618002000NRG23091120220235814 10/11/2022 NIRMAL KAUR 2618002WL010124 NIRMAL KAUR 00468 UBIN0560405 1410 1410 Processed 16/11/2022 6495905043 NIRMAL KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
720 BASSI PATHANA PB-18-002-066-001/2
(RAIPUR GUJRAN) 		2618002000NRG23091120220235817 10/11/2022 DARSHAN SINGH 2618002WL010124 DARSHAN SINGH 00468 UBIN0560405 1692 1692 Processed 16/11/2022 6495905125 DARSHAN SINGH S/O BAWA SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
Total 1121514 1121514

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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_101122APB_FTO_78262 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
2 BASSI PATHANA PB2618002_101122APB_FTO_78262 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 3666
3 BASSI PATHANA PB2618002_101122APB_FTO_78262 Bank of India BKID0006585 FATEHGARH SAHIB 1128
4 BASSI PATHANA PB2618002_101122APB_FTO_78262 Central Bank Of India CBIN0284680 Sirhind (4680) 9306
5 BASSI PATHANA PB2618002_101122APB_FTO_78262 HDFC HDFC0000800 BASSI PATHANA 18330
6 BASSI PATHANA PB2618002_101122APB_FTO_78262 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 74730
7 BASSI PATHANA PB2618002_101122APB_FTO_78262 HDFC HDFC0002763 MANDIGOBINDGARH 282
8 BASSI PATHANA PB2618002_101122APB_FTO_78262 HDFC HDFC0002767 CHUNI KALAN 7614
9 BASSI PATHANA PB2618002_101122APB_FTO_78262 HDFC HDFC0003082 KHERI NOUDH SINGH 5640
10 BASSI PATHANA PB2618002_101122APB_FTO_78262 HDFC HDFC0003148 NANDPUR KALOUR 3148 32148
11 BASSI PATHANA PB2618002_101122APB_FTO_78262 HDFC HDFC0003601 Kamali 846
12 BASSI PATHANA PB2618002_101122APB_FTO_78262 IDBI Bank IBKL0001301 Sirhind (0001301) 12408
13 BASSI PATHANA PB2618002_101122APB_FTO_78262 Indian Bank IDIB000B689 BASSI PATHANA 7614
14 BASSI PATHANA PB2618002_101122APB_FTO_78262 Indian Bank IDIB000F512 Fatehgarh Sahib 2820
15 BASSI PATHANA PB2618002_101122APB_FTO_78262 Indian Bank IDIB000M250 MORINDA 3948
16 BASSI PATHANA PB2618002_101122APB_FTO_78262 Indian Bank IDIB000M751 Morinda 2256
17 BASSI PATHANA PB2618002_101122APB_FTO_78262 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 4512
18 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 35532
19 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab & Sind Bank PSIB0000136 Nogawan 86010
20 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 7896
21 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab & Sind Bank PSIB0000268 MORINDA 9306
22 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 12126
23 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab & Sind Bank PSIB0021416 Datarpur 2256
24 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab Gramin Bank PUNB0PGB003 Abiana 10716
25 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2256
26 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab Gramin Bank PUNB0PGB003 Pirjain 4230
27 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0042800 SIRHIND MANDI 3948
28 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0045310 Sirhind 9024
29 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0054610 Morinda 4230
30 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0059800 BADALI ALA SINGH 1692
31 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0064510 Fatehgarh Sahib 26790
32 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0121700 BASSI PATHANA 71064
33 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0254500 MALOYA 1410
34 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0271200 NANADPUR KALOUR 3666
35 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0271200 NANDPUR KALAUR 212910
36 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0271200 NANDPUR KALOUR 35532
37 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0271200 NANDPUR KLOUR 1974
38 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0354000 RAILWAY ROAD 1128
39 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0524810 Mandi Gobind Garh 3384
40 BASSI PATHANA PB2618002_101122APB_FTO_78262 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 10152
41 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0005102 SIRHIND 21714
42 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0011898 BASSI PATHANA 14664
43 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0017014 Badali Ala Singh 1692
44 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0050014 BASSI PATHANA 76986
45 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0050086 MORINDA 2820
46 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0050087 SIRHIND MANDI 1692
47 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0050129 SIRHIND CITY 49632
48 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 187812
49 BASSI PATHANA PB2618002_101122APB_FTO_78262 State Bank of India SBIN0050591 FATEHGARH SAHIB 15228
50 BASSI PATHANA PB2618002_101122APB_FTO_78262 Union Bank of India UBIN0560405 FATEH GARH SAHIB 3102

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