Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:10 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140323APB_FTO_112930
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-005-001/136
(BADAWALA) 		2618002000NRG23140320230335516 14/03/2023 HARDEEP KAUR 2618002WL014948 HARDEEP KAUR 00045 BARB0MORIND 1692 1692 Processed 03/04/2023 0495461353 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 BASSI PATHANA PB-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG23140320230335159 14/03/2023 JAGDEEP SINGH 2618002WL014942 JAGDEEP SINGH 00045 BARB0SIRHIN 1960 1960 Processed 03/04/2023 0495461893 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
SubTotal 1960 1960
3 BASSI PATHANA PB-18-002-079-001/142
(MAHADIAN) 		2618002000NRG23140320230339669 14/03/2023 RAJDEEP KAUR 2618002WL015017 RAJDEEP KAUR 00045 BARB0VJFAGA 1410 1410 Processed 03/04/2023 0495461419 RAJDEEP KAUR BANK OF BARODA(606985)
4 BASSI PATHANA PB-18-002-079-001/163
(MAHADIAN) 		2618002000NRG23140320230339673 14/03/2023 PARAMJIT KAUR 2618002WL015017 PARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 03/04/2023 0495461420 PARAMJIT KAUR BANK OF BARODA(606985)
5 BASSI PATHANA PB-18-002-079-001/34
(MAHADIAN) 		2618002000NRG23140320230339687 14/03/2023 KARAMJIT KAUR 2618002WL015017 KARAMJIT KAUR 00045 BARB0VJFAGA 1692 1692 Processed 04/04/2023 0495461797 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
6 BASSI PATHANA PB-18-002-030-001/109
(JANDALI) 		2618002000NRG23140320230337224 14/03/2023 Laltesh 2618002WL014978 Laltesh 00048 BKID0006585 1410 1410 Processed 03/04/2023 0495461948 LALTESH WO BITTU BANK OF INDIA(508505)
7 BASSI PATHANA PB-18-002-030-001/114
(JANDALI) 		2618002000NRG23140320230337233 14/03/2023 BABITA 2618002WL014978 BABITA 00048 BKID0006585 1128 1128 Processed 03/04/2023 0495461314 MRS BABITA RAKESHKUMAR STATE BANK OF INDIA(508548)
8 BASSI PATHANA PB-18-002-042-001/101
(KHANPUR) 		2618002000NRG23140320230338482 14/03/2023 SEEMA RANI 2618002WL014990 SEEMA RANI 00048 BKID0006585 564 564 Processed 03/04/2023 0495461378 SIMA RANI WO SUKHDEV SINGH BANK OF INDIA(508505)
9 BASSI PATHANA PB-18-002-079-001/173
(MAHADIAN) 		2618002000NRG23140320230339676 14/03/2023 CHARANJEET KAUR 2618002WL015017 CHARANJEET KAUR 00048 BKID0006585 1692 1692 Processed 03/04/2023 0495461418 CHARANJEET KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
SubTotal 4794 4794
10 BASSI PATHANA PB-18-002-010-001/95
(SHERGARH BARA) 		2618002000NRG23140320230340925 14/03/2023 MANPREET SINGH 2618002WL015041 MANPREET SINGH 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0495461480 MANPREET SINGH CANARA BANK(508532)
11 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335982 14/03/2023 AMANPREET singh 2618002WL014958 AMANPREET singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0495461324 AMANPREET SINGH CANARA BANK(508532)
12 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335974 14/03/2023 AMANPREET singh 2618002WL014958 AMANPREET singh 00078 CNRB0003432 1692 1692 Processed 03/04/2023 0495461323 AMANPREET SINGH CANARA BANK(508532)
SubTotal 5076 5076
13 BASSI PATHANA PB-18-002-037-001/290
(KALOUR) 		2618002000NRG23140320230337149 14/03/2023 AMANDEEP KAUR 2618002WL014976 AMANDEEP KAUR 00078 CNRB0004600 1128 1128 Processed 03/04/2023 0495461512 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1128 1128
14 BASSI PATHANA PB-18-002-042-001/119
(KHANPUR) 		2618002000NRG23140320230338498 14/03/2023 MANJIT KAUR 2618002WL014990 MANJIT KAUR 00089 CBIN0284680 846 846 Processed 03/04/2023 0495461321 MANJIT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-042-001/123
(KHANPUR) 		2618002000NRG23140320230338504 14/03/2023 JATINDER kaur 2618002WL014990 JATINDER kaur 00089 CBIN0284680 564 564 Processed 03/04/2023 0495461355 JATINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-042-001/2
(KHANPUR) 		2618002000NRG23140320230338516 14/03/2023 AMAR KAUR 2618002WL014990 AMAR KAUR 00089 CBIN0284680 282 282 Processed 03/04/2023 0495461848 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
17 BASSI PATHANA PB-18-002-042-001/20
(KHANPUR) 		2618002000NRG23140320230338517 14/03/2023 JASVEER KAUR 2618002WL014990 JASVEER KAUR 00089 CBIN0284680 1410 1410 Processed 03/04/2023 0495462012 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
18 BASSI PATHANA PB-18-002-042-001/4
(KHANPUR) 		2618002000NRG23140320230338531 14/03/2023 BHAJAN KAUR 2618002WL014990 BHAJAN KAUR 00089 CBIN0284680 1410 1410 Processed 03/04/2023 0495461900 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
19 BASSI PATHANA PB-18-002-042-001/81
(KHANPUR) 		2618002000NRG23140320230338555 14/03/2023 BALJEET KAUR 2618002WL014990 BALJEET KAUR 00089 CBIN0284680 282 282 Processed 03/04/2023 0495461899 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
20 BASSI PATHANA PB-18-002-042-001/84
(KHANPUR) 		2618002000NRG23140320230338558 14/03/2023 DALIP KAUR 2618002WL014990 DALIP KAUR 00089 CBIN0284680 1128 1128 Processed 03/04/2023 0495461319 Mrs. DALIP KAUR CENTRAL BANK OF INDIA(607115)
21 BASSI PATHANA PB-18-002-042-001/94
(KHANPUR) 		2618002000NRG23140320230338562 14/03/2023 JASWINDER KAUR 2618002WL014990 JASWINDER KAUR 00089 CBIN0284680 1128 1128 Processed 03/04/2023 0495461322 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
22 BASSI PATHANA PB-18-002-042-001/96
(KHANPUR) 		2618002000NRG23140320230338565 14/03/2023 davinder singh 2618002WL014990 davinder singh 00089 CBIN0284680 846 846 Processed 03/04/2023 0495461320 DAVINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7896 7896
23 BASSI PATHANA PB-18-002-037-001/285
(KALOUR) 		2618002000NRG23140320230337146 14/03/2023 SUKHWINDER KAUR 2618002WL014976 SUKHWINDER KAUR 00127 FDRL0001915 1692 1692 Processed 03/04/2023 0495462037 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
24 BASSI PATHANA PB-18-002-042-001/61
(KHANPUR) 		2618002000NRG23140320230338542 14/03/2023 RAJINDER KAUR 2618002WL014990 RAJINDER KAUR 00127 FDRL0002060 1128 1128 Processed 03/04/2023 0495462038 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
25 BASSI PATHANA PB-18-002-066-001/10
(RAIPUR GUJRAN) 		2618002000NRG23140320230339346 14/03/2023 SURJIT KAUR 2618002WL015007 SURJIT KAUR 00152 HDFC0000726 282 282 Processed 03/04/2023 0495462017 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
26 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG23140320230335323 14/03/2023 AVTAR SINGH 2618002WL014945 AVTAR SINGH 00152 HDFC0000800 1974 1974 Processed 03/04/2023 0495461524 AVTAR SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-008-001/2
(BEHRAMPUR) 		2618002000NRG23140320230335327 14/03/2023 MANJIT KAUR 2618002WL014945 MANJIT KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461438 MANJIT KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-008-001/9
(BEHRAMPUR) 		2618002000NRG23140320230335344 14/03/2023 KESER SINGH 2618002WL014945 KESER SINGH 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495461439 KESAR SINGH S/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-012-001/18
(DEDHRAN) 		2618002000NRG23140320230336140 14/03/2023 GURINDER SINGH 2618002WL014962 GURINDER SINGH 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461513 GURINDER SINGH PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG23140320230336174 14/03/2023 JINDER KAUR 2618002WL014962 JINDER KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495461859 JINDER KAUR ICICI BANK LTD(508534)
31 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG23140320230336184 14/03/2023 sawran kaur 2618002WL014962 sawran kaur 00152 HDFC0000800 564 564 Processed 03/04/2023 0495461452 SAWRAN KAUR PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-012-001/78
(DEDHRAN) 		2618002000NRG23140320230336188 14/03/2023 paramjit kaur 2618002WL014962 paramjit kaur 00152 HDFC0000800 564 564 Processed 03/04/2023 0495461453 PARAMJIT KAUR WO RANDHIR SINGH PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-013-001/61
(DHUNDA) 		2618002000NRG23140320230336973 14/03/2023 MANDEEP KAUR 2618002WL014973 MANDEEP KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461484 MANDEEP KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-053-001/118
(MUSTFABAD) 		2618002000NRG23140320230340100 14/03/2023 Jaswinder Kaur 2618002WL015026 Jaswinder Kaur 00152 HDFC0000800 846 846 Processed 03/04/2023 0495461894 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-053-001/12
(MUSTFABAD) 		2618002000NRG23140320230340102 14/03/2023 MANJIT KAUR 2618002WL015026 MANJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461555 MANJIT KAUR WO JASMER SINGH PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-053-001/42
(MUSTFABAD) 		2618002000NRG23140320230340131 14/03/2023 BALWINDER SINGH 2618002WL015026 BALWINDER SINGH 00152 HDFC0000800 282 282 Processed 03/04/2023 0495461556 BALWINDER SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-053-001/48
(MUSTFABAD) 		2618002000NRG23140320230340134 14/03/2023 SARABJIT KAUR 2618002WL015026 SARABJIT KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0495461580 SARBJIT KAUR W/O KARMINDER SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG23140320230340136 14/03/2023 MANJIT KAUR 2618002WL015026 MANJIT KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461581 MANJIT KAUR HDFC BANK LTD(607152)
39 BASSI PATHANA PB-18-002-053-001/54
(MUSTFABAD) 		2618002000NRG23140320230340137 14/03/2023 BALWINDER KAUR 2618002WL015026 BALWINDER KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0495461306 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-053-001/56
(MUSTFABAD) 		2618002000NRG23140320230340138 14/03/2023 SURINDER KAUR 2618002WL015026 SURINDER KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461582 SURINDER KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-053-001/64
(MUSTFABAD) 		2618002000NRG23140320230340142 14/03/2023 PARAMJIT KAUR 2618002WL015026 PARAMJIT KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495461305 PARAMJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-053-001/66
(MUSTFABAD) 		2618002000NRG23140320230340143 14/03/2023 MANGAL SINGH 2618002WL015026 MANGAL SINGH 00152 HDFC0000800 564 564 Processed 03/04/2023 0495462010 MANGAL SINGH HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-053-001/76
(MUSTFABAD) 		2618002000NRG23140320230340149 14/03/2023 HARBHAJAN SINGH 2618002WL015026 HARBHAJAN SINGH 00152 HDFC0000800 282 282 Processed 03/04/2023 0495461357 HARBHAJAN SINGH HDFC BANK LTD(607152)
44 BASSI PATHANA PB-18-002-053-001/93
(MUSTFABAD) 		2618002000NRG23140320230340154 14/03/2023 RAJWANT KAUR 2618002WL015026 RAJWANT KAUR 00152 HDFC0000800 564 564 Processed 03/04/2023 0495461307 RAJWANT KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-053-001/98
(MUSTFABAD) 		2618002000NRG23140320230340158 14/03/2023 BALWINDER KAUR 2618002WL015026 BALWINDER KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461308 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
46 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG23140320230340049 14/03/2023 MANJIT SINGH 2618002WL015024 MANJIT SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461358 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
47 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG23140320230340050 14/03/2023 MANJIT SINGH 2618002WL015024 MANJIT SINGH 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461359 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-064-001/2
(THABLAN) 		2618002000NRG23140320230337071 14/03/2023 SOHAN SINGH 2618002WL014974 SOHAN SINGH 00152 HDFC0000800 282 282 Processed 03/04/2023 0495461851 SOHAN SINGH PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-064-001/36
(THABLAN) 		2618002000NRG23140320230337073 14/03/2023 Kuldeep Kaur 2618002WL014974 Kuldeep Kaur 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461873 KULDIP KAUR HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-064-001/62
(THABLAN) 		2618002000NRG23140320230337075 14/03/2023 RAJINDER KAUR 2618002WL014974 RAJINDER KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495461872 RAJINDER KAUR PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-064-001/66
(THABLAN) 		2618002000NRG23140320230337076 14/03/2023 SARABJIT SINGH 2618002WL014974 SARABJIT SINGH 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461875 SARABJIT SINGH HDFC BANK LTD(607152)
52 BASSI PATHANA PB-18-002-064-001/88
(THABLAN) 		2618002000NRG23140320230337079 14/03/2023 JASVIR KAUR 2618002WL014974 JASVIR KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461874 JASVIR KAUR PUNJAB & SIND BANK(607087)
53 BASSI PATHANA PB-18-002-070-001/10
(RAILON) 		2618002000NRG23140320230340506 14/03/2023 BALI SINGH 2618002WL015032 BALI SINGH 00152 HDFC0000800 564 564 Processed 03/04/2023 0495461844 BALI SINGH HDFC BANK LTD(607152)
54 BASSI PATHANA PB-18-002-070-001/10
(RAILON) 		2618002000NRG23140320230340507 14/03/2023 BALI SINGH 2618002WL015032 BALI SINGH 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461845 BALI SINGH HDFC BANK LTD(607152)
55 BASSI PATHANA PB-18-002-072-001/47
(SHAHEEDGARH) 		2618002000NRG23140320230340798 14/03/2023 RANJIT SINGH 2618002WL015039 RANJIT SINGH 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495461699 RANJEET SINGH HDFC BANK LTD(607152)
56 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG23140320230337400 14/03/2023 RANI KAUR 2618002WL014980 RANI KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461754 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
57 BASSI PATHANA PB-18-002-078-001/58
(UDALPUR) 		2618002000NRG23140320230337398 14/03/2023 RANI KAUR 2618002WL014980 RANI KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461753 RANI KAUR WO GURMEL SINGH PUNJAB & SIND BANK(607087)
58 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG23140320230337411 14/03/2023 PRITAM KAUR 2618002WL014980 PRITAM KAUR 00152 HDFC0000800 846 846 Processed 03/04/2023 0495461756 PRITAM KAUR HDFC BANK LTD(607152)
59 BASSI PATHANA PB-18-002-078-001/67
(UDALPUR) 		2618002000NRG23140320230337410 14/03/2023 PRITAM KAUR 2618002WL014980 PRITAM KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461755 PRITAM KAUR HDFC BANK LTD(607152)
60 BASSI PATHANA PB-18-002-078-001/9
(UDALPUR) 		2618002000NRG23140320230337441 14/03/2023 KARAMJIT KAUR 2618002WL014980 KARAMJIT KAUR 00152 HDFC0000800 1128 1128 Processed 03/04/2023 0495461757 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 38916 38916
61 BASSI PATHANA PB-18-002-010-001/27
(SHERGARH BARA) 		2618002000NRG23140320230340897 14/03/2023 BALBIR SINGH 2618002WL015041 BALBIR SINGH 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0495461447 BALVIR SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-010-001/27
(SHERGARH BARA) 		2618002000NRG23140320230340898 14/03/2023 BALBIR SINGH 2618002WL015041 BALBIR SINGH 00152 HDFC0002767 564 564 Processed 03/04/2023 0495461448 BALVIR SINGH S/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-068-001/54
(RUPALHERI) 		2618002000NRG23140320230340584 14/03/2023 BALWINDER KAUR 2618002WL015034 BALWINDER KAUR 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0495461482 BALWINDER KAUR HDFC BANK LTD(607152)
64 BASSI PATHANA PB-18-002-068-001/59
(RUPALHERI) 		2618002000NRG23140320230340587 14/03/2023 Gurpreet Kaur 2618002WL015034 Gurpreet Kaur 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0495461693 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
65 BASSI PATHANA PB-18-002-045-001/35
(LADPURI) 		2618002000NRG23140320230335776 14/03/2023 JEET KAUR 2618002WL014956 JEET KAUR 00152 HDFC0003082 564 564 Processed 03/04/2023 0495461839 JEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-045-001/85
(LADPURI) 		2618002000NRG23140320230335795 14/03/2023 Rupinder Kaur 2618002WL014956 Rupinder Kaur 00152 HDFC0003082 846 846 Processed 03/04/2023 0495461514 RUPINDER KAUR HDFC BANK LTD(607152)
67 BASSI PATHANA PB-18-002-049-001/78
(MULANPUR) 		2618002000NRG23140320230338294 14/03/2023 HARJEET KAUR 2618002WL014986 HARJEET KAUR 00152 HDFC0003082 846 846 Processed 03/04/2023 0495461527 HARJEET KAUR HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG23140320230337373 14/03/2023 SHINDERPAL KAUR 2618002WL014980 SHINDERPAL KAUR 00152 HDFC0003082 1128 1128 Processed 03/04/2023 0495461748 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-078-001/33
(UDALPUR) 		2618002000NRG23140320230337372 14/03/2023 SHINDERPAL KAUR 2618002WL014980 SHINDERPAL KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495461747 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG23140320230337375 14/03/2023 BALWINDER KAUR 2618002WL014980 BALWINDER KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495461750 BALWINDER KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-078-001/34
(UDALPUR) 		2618002000NRG23140320230337374 14/03/2023 BALWINDER KAUR 2618002WL014980 BALWINDER KAUR 00152 HDFC0003082 282 282 Processed 03/04/2023 0495461749 BALWINDER KAUR PUNJAB & SIND BANK(607087)
72 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG23140320230337394 14/03/2023 JAGTAR SINGH 2618002WL014980 JAGTAR SINGH 00152 HDFC0003082 1128 1128 Processed 03/04/2023 0495462006 JAGTAR SINGH HDFC BANK LTD(607152)
73 BASSI PATHANA PB-18-002-078-001/56
(UDALPUR) 		2618002000NRG23140320230337392 14/03/2023 JAGTAR SINGH 2618002WL014980 JAGTAR SINGH 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495462005 JAGTAR SINGH HDFC BANK LTD(607152)
74 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23140320230337397 14/03/2023 RAJINDER SINGH 2618002WL014980 RAJINDER SINGH 00152 HDFC0003082 1128 1128 Processed 03/04/2023 0495461856 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-078-001/57
(UDALPUR) 		2618002000NRG23140320230337395 14/03/2023 RAJINDER SINGH 2618002WL014980 RAJINDER SINGH 00152 HDFC0003082 1410 1410 Processed 03/04/2023 0495461855 RAJINDER SINGH S/O AMRIK SINGH PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG23140320230337413 14/03/2023 JASPREET KAUR 2618002WL014980 JASPREET KAUR 00152 HDFC0003082 1410 1410 Processed 03/04/2023 0495461466 JASPREET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-078-001/68
(UDALPUR) 		2618002000NRG23140320230337412 14/03/2023 JASPREET KAUR 2618002WL014980 JASPREET KAUR 00152 HDFC0003082 1410 1410 Processed 03/04/2023 0495461465 JASPREET KAUR W/O JAGTAR SINGH PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG23140320230337417 14/03/2023 karamjit kaur 2618002WL014980 karamjit kaur 00152 HDFC0003082 564 564 Processed 03/04/2023 0495462019 Karamjit Kaur PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-078-001/69
(UDALPUR) 		2618002000NRG23140320230337416 14/03/2023 karamjit kaur 2618002WL014980 karamjit kaur 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495462018 Karamjit Kaur PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-078-001/85
(UDALPUR) 		2618002000NRG23140320230337431 14/03/2023 KIRANDEEP KAUR 2618002WL014980 KIRANDEEP KAUR 00152 HDFC0003082 1410 1410 Processed 03/04/2023 0495461468 KIRANDEEP KAUR ICICI BANK LTD(508534)
81 BASSI PATHANA PB-18-002-078-001/85
(UDALPUR) 		2618002000NRG23140320230337429 14/03/2023 KIRANDEEP KAUR 2618002WL014980 KIRANDEEP KAUR 00152 HDFC0003082 1692 1692 Processed 03/04/2023 0495461467 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 20586 20586
82 BASSI PATHANA PB-18-002-037-001/296
(KALOUR) 		2618002000NRG23140320230337151 14/03/2023 JINDER KAUR 2618002WL014976 JINDER KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461526 JINDER KAUR HDFC BANK LTD(607152)
83 BASSI PATHANA PB-18-002-048-001/11
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339274 14/03/2023 PARAMJIT KAUR 2618002WL015006 PARAMJIT KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461537 PARAMJIT KAUR HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-048-001/14
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339287 14/03/2023 SUKHWINDER KAUR 2618002WL015006 SUKHWINDER KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461423 SUKHWINDER KAUR WO BALWINDER SINGH UCO BANK(607066)
85 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339288 14/03/2023 SHINGARA SINGH 2618002WL015006 SHINGARA SINGH 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461967 SHINGARA SINGH HDFC BANK LTD(607152)
86 BASSI PATHANA PB-18-002-048-001/38
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339303 14/03/2023 PARAMJIT KAUR 2618002WL015006 PARAMJIT KAUR 00152 HDFC0003148 1128 1128 Processed 03/04/2023 0495461539 PARAMJIT KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-048-001/46
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339311 14/03/2023 CHARAN KAUR 2618002WL015006 CHARAN KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461309 CHARN KAUR W/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
88 BASSI PATHANA PB-18-002-048-001/51
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339312 14/03/2023 ANGREJ KAUR 2618002WL015006 ANGREJ KAUR 00152 HDFC0003148 282 282 Processed 03/04/2023 0495461541 ANGREJ KAUR W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339319 14/03/2023 BHINDER KAUR 2618002WL015006 BHINDER KAUR 00152 HDFC0003148 1128 1128 Processed 03/04/2023 0495461543 BHINDER KAUR HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-048-001/69
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339324 14/03/2023 NARINDER KAUR 2618002WL015006 NARINDER KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461544 NARINDER KAUR W O DILWAR SINGH UCO BANK(607066)
91 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339328 14/03/2023 JASVIR SINGH 2618002WL015006 JASVIR SINGH 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461545 JASVIR SINGH HDFC BANK LTD(607152)
92 BASSI PATHANA PB-18-002-048-001/84
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339332 14/03/2023 SARBJIT KAUR 2618002WL015006 SARBJIT KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461525 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-048-001/93
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339339 14/03/2023 AMANDEEP SINGH 2618002WL015006 AMANDEEP SINGH 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461407 Mr. AMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
94 BASSI PATHANA PB-18-002-057-001/105
(MARWA) 		2618002000NRG23140320230339864 14/03/2023 PRITAM KAUR 2618002WL015023 PRITAM KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461472 PRITAM KAUR W/O DEV RAJ PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG23140320230339885 14/03/2023 GURMEET KAUR 2618002WL015023 GURMEET KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461473 GURMEET KAUR HDFC BANK LTD(607152)
96 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG23140320230339938 14/03/2023 BALWINDER KAUR 2618002WL015023 BALWINDER KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495462016 BALWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
97 BASSI PATHANA PB-18-002-057-001/94
(MARWA) 		2618002000NRG23140320230339978 14/03/2023 GURINDER SINGH 2618002WL015023 GURINDER SINGH 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461360 GURINDER SINGH S/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-058-001/492
(NANDPUR) 		2618002000NRG23140320230340424 14/03/2023 MANPREET KAUR 2618002WL015029 MANPREET KAUR 00152 HDFC0003148 1128 1128 Processed 03/04/2023 0495461463 MANPREET KAUR CANARA BANK(508532)
99 BASSI PATHANA PB-18-002-058-001/502
(NANDPUR) 		2618002000NRG23140320230340429 14/03/2023 HARJIT KAUR 2618002WL015029 HARJIT KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461462 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-070-001/96
(RAILON) 		2618002000NRG23140320230340540 14/03/2023 Rajwinder Kaur 2618002WL015032 Rajwinder Kaur 00152 HDFC0003148 846 846 Processed 03/04/2023 0495462060 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 25662 25662
101 BASSI PATHANA PB-18-002-010-001/11
(SHERGARH BARA) 		2618002000NRG23140320230340882 14/03/2023 SUKHINDER SINGH 2618002WL015041 SUKHINDER SINGH 00152 HDFC0003601 564 564 Processed 03/04/2023 0495461849 SUKHINDER SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG23140320230340895 14/03/2023 KAMALJIT KAUR 2618002WL015041 KAMALJIT KAUR 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0495461958 KAMALJEET KAUR HDFC BANK LTD(607152)
103 BASSI PATHANA PB-18-002-010-001/2
(SHERGARH BARA) 		2618002000NRG23140320230340896 14/03/2023 KAMALJIT KAUR 2618002WL015041 KAMALJIT KAUR 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0495461959 KAMALJEET KAUR HDFC BANK LTD(607152)
104 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG23140320230340906 14/03/2023 KULDEEP KAUR 2618002WL015041 KULDEEP KAUR 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0495461426 KULDEEP KAUR INDUSIND BANK(607189)
105 BASSI PATHANA PB-18-002-010-001/37
(SHERGARH BARA) 		2618002000NRG23140320230340907 14/03/2023 KULDEEP KAUR 2618002WL015041 KULDEEP KAUR 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0495461427 KULDEEP KAUR INDUSIND BANK(607189)
106 BASSI PATHANA PB-18-002-068-001/1
(RUPALHERI) 		2618002000NRG23140320230340567 14/03/2023 Satinder kaur 2618002WL015034 Satinder kaur 00152 HDFC0003601 1128 1128 Processed 03/04/2023 0495461471 SATINDER KAUR HDFC BANK LTD(607152)
107 BASSI PATHANA PB-18-002-068-001/108
(RUPALHERI) 		2618002000NRG23140320230340574 14/03/2023 SATWINDER kaur 2618002WL015034 SATWINDER kaur 00152 HDFC0003601 1410 1410 Processed 03/04/2023 0495461428 SATWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9870 9870
108 BASSI PATHANA PB-18-002-037-001/274
(KALOUR) 		2618002000NRG23140320230337140 14/03/2023 Sakuntla Devi 2618002WL014976 Sakuntla Devi 00165 IBKL0001301 282 282 Processed 03/04/2023 0495462033 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
109 BASSI PATHANA PB-18-002-057-001/90
(MARWA) 		2618002000NRG23140320230339971 14/03/2023 KULDEEP KAUR 2618002WL015023 KULDEEP KAUR 00165 IBKL0001301 1410 1410 Processed 03/04/2023 0495462032 KULDEEP KAUR IDBI BANK(607095)
SubTotal 1692 1692
110 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG23140320230340621 14/03/2023 GURJIT KAUR 2618002WL015036 GURJIT KAUR 00176 IDIB000B689 2256 2256 Processed 03/04/2023 0495461515 Mr. GURJIT KAUR INDIAN BANK(607105)
111 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG23140320230340732 14/03/2023 SARABJIT KAUR 2618002WL015039 SARABJIT KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0495461840 Mrs. SARBJIT KAUR W/O MOHAN SINGH INDIAN BANK(607105)
112 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG23140320230340772 14/03/2023 JASWINDER KAUR 2618002WL015039 JASWINDER KAUR 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0495461362 JASWINDER KAUR HDFC BANK LTD(607152)
113 BASSI PATHANA PB-18-002-072-001/189
(SHAHEEDGARH) 		2618002000NRG23140320230340776 14/03/2023 SWARN KAUR 2618002WL015039 SWARN KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0495461364 Mrs. Swarn Kaur W/O Ram Singh INDIAN BANK(607105)
114 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG23140320230340807 14/03/2023 KAKA SINGH 2618002WL015039 KAKA SINGH 00176 IDIB000B689 564 564 Processed 03/04/2023 0495462007 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
115 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG23140320230340812 14/03/2023 Baljinder Kaur 2618002WL015039 Baljinder Kaur 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0495461949 Mrs. BALJINDER KAUR INDIAN BANK(607105)
116 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG23140320230340813 14/03/2023 SUKHWINDER KAUR 2618002WL015039 SUKHWINDER KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0495461702 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
117 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG23140320230340819 14/03/2023 GURMEL KAUR 2618002WL015039 GURMEL KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0495461703 Mrs. GURMEL KAUR INDIAN BANK(607105)
SubTotal 12690 12690
118 BASSI PATHANA PB-18-002-020-001/196
(GANDUA KALAN) 		2618002000NRG23140320230336809 14/03/2023 NAIB SINGH 2618002WL014969 NAIB SINGH 00176 IDIB000K681 1692 1692 Processed 03/04/2023 0495461361 NAIB SINGH SO AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
119 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG23140320230335513 14/03/2023 jaspal kaur 2618002WL014948 jaspal kaur 00176 IDIB000M250 282 282 Processed 03/04/2023 0495461424 Mrs. JASPAL KAUR INDIAN BANK(607105)
120 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG23140320230335672 14/03/2023 KULDEEP KAUR 2618002WL014954 KULDEEP KAUR 00176 IDIB000M250 1692 1692 Processed 03/04/2023 0495461812 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
121 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG23140320230335715 14/03/2023 KULWINDER kaur 2618002WL014954 KULWINDER kaur 00176 IDIB000M751 1692 1692 Processed 03/04/2023 0495461363 Mrs. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 1692 1692
122 BASSI PATHANA PB-18-002-065-001/96
(RAILI) 		2618002000NRG23140320230340505 14/03/2023 HARWINDER kaur 2618002WL015031 HARWINDER kaur 00176 IDIB000S251 282 282 Processed 03/04/2023 0495462061 Mrs. HARWINDER KAUR INDIAN BANK(607105)
SubTotal 282 282
123 BASSI PATHANA PB-18-002-042-001/97
(KHANPUR) 		2618002000NRG23140320230338566 14/03/2023 CHARANJIT KAUR 2618002WL014990 CHARANJIT KAUR 00177 IOBA0002347 846 846 Processed 03/04/2023 0495462040 CHARANJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
124 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG23140320230335522 14/03/2023 RAJ RANI 2618002WL014948 RAJ RANI 00280 SBIN0RRMLGB 1410 1410 Processed 03/04/2023 0495461945 PUJA RANI HDFC BANK LTD(607152)
125 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG23140320230335532 14/03/2023 SHINDER KAUR 2618002WL014948 SHINDER KAUR 00280 SBIN0RRMLGB 282 282 Processed 03/04/2023 0495461951 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
126 BASSI PATHANA PB-18-002-020-001/161
(GANDUA KALAN) 		2618002000NRG23140320230336793 14/03/2023 AVTAR SINGH 2618002WL014969 AVTAR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/04/2023 0495461478 AVTAR SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
127 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG23140320230335790 14/03/2023 CHARANJEET KAUR 2618002WL014956 CHARANJEET KAUR 00349 PSIB0000039 282 282 Processed 03/04/2023 0495461559 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-054-001/22
(MEHDOODAN) 		2618002000NRG23140320230340623 14/03/2023 PARKASH KAUR 2618002WL015036 PARKASH KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495461560 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
129 BASSI PATHANA PB-18-002-079-001/119
(MAHADIAN) 		2618002000NRG23140320230339665 14/03/2023 HARWINDER KAUR 2618002WL015017 HARWINDER KAUR 00349 PSIB0000039 1410 1410 Processed 03/04/2023 0495461562 HARWINDER KAUR PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-079-001/154
(MAHADIAN) 		2618002000NRG23140320230339671 14/03/2023 JASVIR KAUR 2618002WL015017 JASVIR KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495461561 JASVIR KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-079-001/53
(MAHADIAN) 		2618002000NRG23140320230339697 14/03/2023 KULWINDER KAUR 2618002WL015017 KULWINDER KAUR 00349 PSIB0000039 1692 1692 Processed 03/04/2023 0495461783 HARMINDER SINGH SO BHARPUR SINGH PUNJAB & SIND BANK(607087)
132 BASSI PATHANA PB-18-002-079-001/94
(MAHADIAN) 		2618002000NRG23140320230339703 14/03/2023 HARINDER KAUR 2618002WL015017 HARINDER KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0495461557 MR HARINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
133 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG23140320230335507 14/03/2023 NAIB SINGH 2618002WL014948 NAIB SINGH 00349 PSIB0000136 1974 1974 Processed 03/04/2023 0495461612 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG23140320230335541 14/03/2023 HARJINDER SINGH 2618002WL014948 HARJINDER SINGH 00349 PSIB0000136 1974 1974 Processed 03/04/2023 0495461571 HARJINDER SINGH PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-007-001/118
(VAZIDPUR) 		2618002000NRG23140320230340954 14/03/2023 MANDEEP KAUR 2618002WL015043 MANDEEP KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461887 MRS MANDEEP KAUR WO GURINDER SINGH STATE BANK OF INDIA(508548)
136 BASSI PATHANA PB-18-002-007-001/137
(VAZIDPUR) 		2618002000NRG23140320230340959 14/03/2023 JASPREET KAUR 2618002WL015043 JASPREET KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461681 JASPREET KAUR PUNJAB & SIND BANK(607087)
137 BASSI PATHANA PB-18-002-007-001/45
(VAZIDPUR) 		2618002000NRG23140320230340982 14/03/2023 Surjeet Singh 2618002WL015043 Surjeet Singh 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461716 MR SURJEET SINGH STATE BANK OF INDIA(508548)
138 BASSI PATHANA PB-18-002-007-001/79
(VAZIDPUR) 		2618002000NRG23140320230340993 14/03/2023 MANJIT KAUR 2618002WL015043 MANJIT KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0495461615 MANJIT KAUR PUNJAB & SIND BANK(607087)
139 BASSI PATHANA PB-18-002-007-001/93
(VAZIDPUR) 		2618002000NRG23140320230341000 14/03/2023 SURJIT KAUR 2618002WL015043 SURJIT KAUR 00349 PSIB0000136 846 846 Processed 04/04/2023 0495461573 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG23140320230335361 14/03/2023 SWARAN KAUR 2618002WL014946 SWARAN KAUR 00349 PSIB0000136 1680 1680 Processed 03/04/2023 0495461657 SWARAN KAUR PUNJAB & SIND BANK(607087)
141 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG23140320230335362 14/03/2023 SUKHWINDER KAUR 2618002WL014946 SUKHWINDER KAUR 00349 PSIB0000136 1400 1400 Processed 03/04/2023 0495461715 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
142 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG23140320230335365 14/03/2023 NACHATTAR KAUR 2618002WL014946 NACHATTAR KAUR 00349 PSIB0000136 1680 1680 Processed 03/04/2023 0495461668 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
143 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23140320230335366 14/03/2023 TEJA SINGH 2618002WL014946 TEJA SINGH 00349 PSIB0000136 1680 1680 Processed 03/04/2023 0495461607 TEJA SINGH PUNJAB & SIND BANK(607087)
144 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG23140320230335369 14/03/2023 PARAMJIT KAUR 2618002WL014946 PARAMJIT KAUR 00349 PSIB0000136 1680 1680 Processed 03/04/2023 0495461614 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
145 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG23140320230335370 14/03/2023 BIMLA KAUR 2618002WL014946 BIMLA KAUR 00349 PSIB0000136 1680 1680 Processed 03/04/2023 0495461623 BIMLA KAUR PUNJAB & SIND BANK(607087)
146 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG23140320230335374 14/03/2023 SATARO 2618002WL014946 SATARO 00349 PSIB0000136 1400 1400 Processed 03/04/2023 0495461661 SATARO PUNJAB & SIND BANK(607087)
147 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG23140320230335375 14/03/2023 JASPAL KAUR 2618002WL014946 JASPAL KAUR 00349 PSIB0000136 1680 1680 Processed 03/04/2023 0495461626 JASPAL KAUR PUNJAB & SIND BANK(607087)
148 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG23140320230335378 14/03/2023 AMARJIT KAUR 2618002WL014946 AMARJIT KAUR 00349 PSIB0000136 1680 1680 Processed 03/04/2023 0495461606 AMARJIT KAUR PUNJAB & SIND BANK(607087)
149 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG23140320230335379 14/03/2023 JASWANT KAUR 2618002WL014946 JASWANT KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461666 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
150 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG23140320230335383 14/03/2023 GURMEL KAUR 2618002WL014946 GURMEL KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461569 GURMAIL KAUR PUNJAB & SIND BANK(607087)
151 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG23140320230335386 14/03/2023 Giyan Kaur 2618002WL014946 Giyan Kaur 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461677 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
152 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG23140320230335387 14/03/2023 GURMEET KAUR 2618002WL014946 GURMEET KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461618 GURMIT KAUR PUNJAB & SIND BANK(607087)
153 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG23140320230335390 14/03/2023 KULWINDER KAUR 2618002WL014946 KULWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461624 KULWINDER KAUR PUNJAB & SIND BANK(607087)
154 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG23140320230335393 14/03/2023 GURPREET KAUR 2618002WL014946 GURPREET KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461621 GURPREET KAUR PUNJAB & SIND BANK(607087)
155 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG23140320230335394 14/03/2023 SARABJIT KAUR 2618002WL014946 SARABJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461663 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
156 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23140320230335397 14/03/2023 Karamjit Kaur 2618002WL014946 Karamjit Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461665 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
157 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG23140320230335400 14/03/2023 BABBLI KAUR 2618002WL014946 BABBLI KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461678 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
158 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG23140320230335404 14/03/2023 SARBJIT KAUR 2618002WL014946 SARBJIT KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495461718 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
159 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23140320230335405 14/03/2023 SHINDER KAUR 2618002WL014946 SHINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461622 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
160 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23140320230335408 14/03/2023 SUKHWINDER KAUR 2618002WL014946 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461627 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
161 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23140320230335409 14/03/2023 RAJINDER KAUR 2618002WL014946 RAJINDER KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461625 RAJINDER KAUR PUNJAB & SIND BANK(607087)
162 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23140320230335412 14/03/2023 KARNAIL KAUR 2618002WL014946 KARNAIL KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461629 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
163 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG23140320230335416 14/03/2023 JASPAL KAUR 2618002WL014946 JASPAL KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461630 JASPAL KAUR PUNJAB & SIND BANK(607087)
164 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG23140320230335417 14/03/2023 BANT SINGH 2618002WL014946 BANT SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461575 BANT SINGH PUNJAB & SIND BANK(607087)
165 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23140320230335420 14/03/2023 PUSHPA DEVI 2618002WL014946 PUSHPA DEVI 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461669 PUSHPA DEVI PUNJAB & SIND BANK(607087)
166 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23140320230335421 14/03/2023 BAGH SINGH 2618002WL014946 BAGH SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461675 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
167 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG23140320230335425 14/03/2023 KAKI 2618002WL014946 KAKI 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461565 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-020-001/108
(GANDUA KALAN) 		2618002000NRG23140320230336773 14/03/2023 Manpreet Kaur 2618002WL014969 Manpreet Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461664 MANPREET KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-020-001/115
(GANDUA KALAN) 		2618002000NRG23140320230336774 14/03/2023 NARINDER KAUR 2618002WL014969 NARINDER KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461672 NARINDER KAUR PUNJAB & SIND BANK(607087)
170 BASSI PATHANA PB-18-002-020-001/148
(GANDUA KALAN) 		2618002000NRG23140320230336785 14/03/2023 BALVINDER KAUR 2618002WL014969 BALVINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461662 BALWINDER KAUR PUNJAB & SIND BANK(607087)
171 BASSI PATHANA PB-18-002-020-001/151
(GANDUA KALAN) 		2618002000NRG23140320230336786 14/03/2023 RANDHIR SINGH 2618002WL014969 RANDHIR SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461616 RANDHIR SINGH PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-020-001/177
(GANDUA KALAN) 		2618002000NRG23140320230336800 14/03/2023 AMANDEEP KAUR 2618002WL014969 AMANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461680 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
173 BASSI PATHANA PB-18-002-020-001/190
(GANDUA KALAN) 		2618002000NRG23140320230336801 14/03/2023 RANDHIR KAUR 2618002WL014969 RANDHIR KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495461713 RANDHIR KAUR PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-020-001/33
(GANDUA KALAN) 		2618002000NRG23140320230336819 14/03/2023 JANG SINGH 2618002WL014969 JANG SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461570 JANG SINGH PUNJAB & SIND BANK(607087)
175 BASSI PATHANA PB-18-002-029-001/2
(JAI SINGH WALA) 		2618002000NRG23140320230337126 14/03/2023 SUCHA SINGH 2618002WL014976 SUCHA SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461567 SUCHA SINGH PUNJAB & SIND BANK(607087)
176 BASSI PATHANA PB-18-002-029-001/2
(JAI SINGH WALA) 		2618002000NRG23140320230337127 14/03/2023 SUCHA SINGH 2618002WL014976 SUCHA SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461568 SUCHA SINGH PUNJAB & SIND BANK(607087)
177 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG23140320230337130 14/03/2023 FAKIR SINGH 2618002WL014976 FAKIR SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461682 AMARJIT KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG23140320230337131 14/03/2023 FAKIR SINGH 2618002WL014976 FAKIR SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461709 AMARJIT KAUR PUNJAB & SIND BANK(607087)
179 BASSI PATHANA PB-18-002-029-001/28
(JAI SINGH WALA) 		2618002000NRG23140320230337133 14/03/2023 JAGIR KAUR 2618002WL014976 JAGIR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461670 JAGIR KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
180 BASSI PATHANA PB-18-002-029-001/28
(JAI SINGH WALA) 		2618002000NRG23140320230337135 14/03/2023 JAGIR KAUR 2618002WL014976 JAGIR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461671 JAGIR KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
181 BASSI PATHANA PB-18-002-029-001/43
(JAI SINGH WALA) 		2618002000NRG23140320230337138 14/03/2023 NARINDER KAUR 2618002WL014976 NARINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461711 NARINDER KAUR PUNJAB & SIND BANK(607087)
182 BASSI PATHANA PB-18-002-029-001/43
(JAI SINGH WALA) 		2618002000NRG23140320230337136 14/03/2023 NARINDER KAUR 2618002WL014976 NARINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461710 NARINDER KAUR PUNJAB & SIND BANK(607087)
183 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG23140320230339157 14/03/2023 NETAR SINGH 2618002WL015002 NETAR SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461611 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
184 BASSI PATHANA PB-18-002-035-001/36
(KISHANPURA) 		2618002000NRG23140320230339161 14/03/2023 MANJIT KAUR 2618002WL015002 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461578 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG23140320230339162 14/03/2023 KALASH KAUR 2618002WL015002 KALASH KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495461608 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-035-001/44
(KISHANPURA) 		2618002000NRG23140320230339165 14/03/2023 SHINDER KAUR 2618002WL015002 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461566 SHINDER KAUR PUNJAB & SIND BANK(607087)
187 BASSI PATHANA PB-18-002-035-001/50
(KISHANPURA) 		2618002000NRG23140320230339166 14/03/2023 ANGREJ KAUR 2618002WL015002 ANGREJ KAUR 00349 PSIB0000136 564 564 Processed 03/04/2023 0495461605 ANGREJ KAUR PUNJAB & SIND BANK(607087)
188 BASSI PATHANA PB-18-002-035-001/53
(KISHANPURA) 		2618002000NRG23140320230339167 14/03/2023 BABLY 2618002WL015002 BABLY 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461609 BABLI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
189 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG23140320230339173 14/03/2023 PARAMJIT KAUR 2618002WL015002 PARAMJIT KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461572 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
190 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG23140320230339176 14/03/2023 BHINDER KAUR 2618002WL015002 BHINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461619 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
191 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG23140320230339178 14/03/2023 MAHINDER KAUR 2618002WL015002 MAHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461620 MOHINDER KAUR PUNJAB & SIND BANK(607087)
192 BASSI PATHANA PB-18-002-035-001/91
(KISHANPURA) 		2618002000NRG23140320230339182 14/03/2023 GURDEV KAUR 2618002WL015002 GURDEV KAUR 00349 PSIB0000136 564 564 Processed 03/04/2023 0495461660 GURDEV KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
193 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23140320230341031 14/03/2023 SARABJIT KAUR 2618002WL015045 SARABJIT KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461717 SARABJIT KAUR WO BALJINDER SINGH UCO BANK(607066)
194 BASSI PATHANA PB-18-002-060-001/11
(NANOWAL) 		2618002000NRG23140320230341034 14/03/2023 GURWINDER SINGH 2618002WL015045 GURWINDER SINGH 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461712 Mr. GURWINDER SINGH INDIAN BANK(607105)
195 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG23140320230341038 14/03/2023 HARBANS KAUR 2618002WL015045 HARBANS KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461674 HARBANS KAUR PUNJAB & SIND BANK(607087)
196 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23140320230341042 14/03/2023 SHARDA 2618002WL015045 SHARDA 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461714 SHARDA D/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
197 BASSI PATHANA PB-18-002-060-001/45
(NANOWAL) 		2618002000NRG23140320230341048 14/03/2023 Jaswinder Kaur 2618002WL015045 Jaswinder Kaur 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461558 JASWINDER KAUR PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23140320230341051 14/03/2023 MANJIT KAUR 2618002WL015045 MANJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461673 MANJEET KAUR PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG23140320230341052 14/03/2023 HARJINDER KAUR 2618002WL015045 HARJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461782 HARJINDER KAUR PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-064-001/105
(THABLAN) 		2618002000NRG23140320230337063 14/03/2023 BALJINDER KAUR 2618002WL014974 BALJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461658 BALJINDER KAUR PUNJAB & SIND BANK(607087)
201 BASSI PATHANA PB-18-002-064-001/118
(THABLAN) 		2618002000NRG23140320230337064 14/03/2023 Lakhvir Kaur 2618002WL014974 Lakhvir Kaur 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461628 LAKHVIR KAUR PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-064-001/126
(THABLAN) 		2618002000NRG23140320230337065 14/03/2023 KARAMJEET KAUR 2618002WL014974 KARAMJEET KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461676 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-064-001/152
(THABLAN) 		2618002000NRG23140320230337066 14/03/2023 AMANDEEP KAUR 2618002WL014974 AMANDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461679 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
204 BASSI PATHANA PB-18-002-064-001/163
(THABLAN) 		2618002000NRG23140320230337067 14/03/2023 SURMUKH SINGH 2618002WL014974 SURMUKH SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461564 SURMUKH SINGH PUNJAB & SIND BANK(607087)
205 BASSI PATHANA PB-18-002-064-001/166
(THABLAN) 		2618002000NRG23140320230337068 14/03/2023 KULDEEP KAUR 2618002WL014974 KULDEEP KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461719 KULDEEP KAUR WO HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
206 BASSI PATHANA PB-18-002-064-001/19
(THABLAN) 		2618002000NRG23140320230337070 14/03/2023 Karamjit kaur 2618002WL014974 Karamjit kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461667 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-064-001/26
(THABLAN) 		2618002000NRG23140320230337072 14/03/2023 BALVIR KAUR 2618002WL014974 BALVIR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461577 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
208 BASSI PATHANA PB-18-002-064-001/8
(THABLAN) 		2618002000NRG23140320230337078 14/03/2023 AMARJIT KAUR 2618002WL014974 AMARJIT KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461659 AMARJIT KAUR PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-064-001/89
(THABLAN) 		2618002000NRG23140320230337080 14/03/2023 SHINDR KAUR 2618002WL014974 SHINDR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461576 SHINDER KAUR PUNJAB & SIND BANK(607087)
210 BASSI PATHANA PB-18-002-064-001/9
(THABLAN) 		2618002000NRG23140320230337081 14/03/2023 GURPREET SINGH 2618002WL014974 GURPREET SINGH 00349 PSIB0000136 564 564 Processed 03/04/2023 0495461613 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
211 BASSI PATHANA PB-18-002-064-001/95
(THABLAN) 		2618002000NRG23140320230337082 14/03/2023 GURMAIL SINGH 2618002WL014974 GURMAIL SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461617 GURMEL SINGH PUNJAB & SIND BANK(607087)
212 BASSI PATHANA PB-18-002-064-001/98
(THABLAN) 		2618002000NRG23140320230337083 14/03/2023 PARAMJIT KAUR 2618002WL014974 PARAMJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461610 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-064-001/99
(THABLAN) 		2618002000NRG23140320230337084 14/03/2023 HARBANS KAUR 2618002WL014974 HARBANS KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495461574 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 118900 118900
214 BASSI PATHANA PB-18-002-049-001/47
(MULANPUR) 		2618002000NRG23140320230338275 14/03/2023 PIYAS SINGH 2618002WL014986 PIYAS SINGH 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461731 PIAS SINGH SO BISHAN SINGH PUNJAB & SIND BANK(607087)
215 BASSI PATHANA PB-18-002-049-001/67
(MULANPUR) 		2618002000NRG23140320230338286 14/03/2023 PARAMJEET KAUR 2618002WL014986 PARAMJEET KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461775 PARAMJEET KAUR WO RANJIT SINGH PUNJAB & SIND BANK(607087)
216 BASSI PATHANA PB-18-002-049-001/69
(MULANPUR) 		2618002000NRG23140320230338287 14/03/2023 NAVJOT KAUR 2618002WL014986 NAVJOT KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461774 NAVJOT KAUR PUNJAB & SIND BANK(607087)
217 BASSI PATHANA PB-18-002-049-001/76
(MULANPUR) 		2618002000NRG23140320230338292 14/03/2023 JARNAIL KAUR 2618002WL014986 JARNAIL KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461776 JARNAIL KAUR PUNJAB & SIND BANK(607087)
218 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG23140320230337328 14/03/2023 AMARJIT KAUR 2618002WL014980 AMARJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461725 AMARJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
219 BASSI PATHANA PB-18-002-078-001/12
(UDALPUR) 		2618002000NRG23140320230337327 14/03/2023 AMARJIT KAUR 2618002WL014980 AMARJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461724 AMARJIT KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
220 BASSI PATHANA PB-18-002-078-001/14
(UDALPUR) 		2618002000NRG23140320230337333 14/03/2023 KARAMJIT KAUR 2618002WL014980 KARAMJIT KAUR 00349 PSIB0000210 282 282 Processed 03/04/2023 0495461769 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
221 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23140320230337337 14/03/2023 MANJEET KAUR 2618002WL014980 MANJEET KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461764 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
222 BASSI PATHANA PB-18-002-078-001/16
(UDALPUR) 		2618002000NRG23140320230337336 14/03/2023 MANJEET KAUR 2618002WL014980 MANJEET KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461763 MANJEET KAUR WO KARNAIL SINGH PUNJAB & SIND BANK(607087)
223 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG23140320230337355 14/03/2023 BALJINDER Kaur 2618002WL014980 BALJINDER Kaur 00349 PSIB0000210 846 846 Processed 03/04/2023 0495461768 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
224 BASSI PATHANA PB-18-002-078-001/24
(UDALPUR) 		2618002000NRG23140320230337354 14/03/2023 BALJINDER Kaur 2618002WL014980 BALJINDER Kaur 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461767 BALJINDER KAUR WO SEWA SINGH PUNJAB & SIND BANK(607087)
225 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG23140320230337367 14/03/2023 CHARANJEET KAUR 2618002WL014980 CHARANJEET KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461762 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
226 BASSI PATHANA PB-18-002-078-001/31
(UDALPUR) 		2618002000NRG23140320230337366 14/03/2023 CHARANJEET KAUR 2618002WL014980 CHARANJEET KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461761 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
227 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG23140320230337381 14/03/2023 GURMAIL KAUR 2618002WL014980 GURMAIL KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495461734 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
228 BASSI PATHANA PB-18-002-078-001/37
(UDALPUR) 		2618002000NRG23140320230337380 14/03/2023 GURMAIL KAUR 2618002WL014980 GURMAIL KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461733 GURMAIL KAUR WO BHADAR SINGH PUNJAB & SIND BANK(607087)
229 BASSI PATHANA PB-18-002-078-001/55
(UDALPUR) 		2618002000NRG23140320230337391 14/03/2023 KULDEEP SINGH 2618002WL014980 KULDEEP SINGH 00349 PSIB0000210 282 282 Processed 03/04/2023 0495461723 KULDEEP SINGH HDFC BANK LTD(607152)
230 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG23140320230337403 14/03/2023 Harpal Kaur 2618002WL014980 Harpal Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461729 HARPAL KAUR PUNJAB & SIND BANK(607087)
231 BASSI PATHANA PB-18-002-078-001/61
(UDALPUR) 		2618002000NRG23140320230337401 14/03/2023 Harpal Kaur 2618002WL014980 Harpal Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461728 HARPAL KAUR PUNJAB & SIND BANK(607087)
232 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG23140320230337406 14/03/2023 DALVEER SINGH 2618002WL014980 DALVEER SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461727 DALUIR SINGH HDFC BANK LTD(607152)
233 BASSI PATHANA PB-18-002-078-001/63
(UDALPUR) 		2618002000NRG23140320230337404 14/03/2023 DALVEER SINGH 2618002WL014980 DALVEER SINGH 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461726 DALUIR SINGH HDFC BANK LTD(607152)
234 BASSI PATHANA PB-18-002-078-001/65
(UDALPUR) 		2618002000NRG23140320230337407 14/03/2023 MANJIT KAUR 2618002WL014980 MANJIT KAUR 00349 PSIB0000210 846 846 Processed 03/04/2023 0495461730 MANJIT KAUR W/O GURWINDER SING PUNJAB & SIND BANK(607087)
235 BASSI PATHANA PB-18-002-078-001/71
(UDALPUR) 		2618002000NRG23140320230337418 14/03/2023 SUKHWINDER KAUR 2618002WL014980 SUKHWINDER KAUR 00349 PSIB0000210 1128 1128 Processed 03/04/2023 0495461732 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
236 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG23140320230337422 14/03/2023 Baljinder Kaur 2618002WL014980 Baljinder Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461766 BALJINDER KAUR HDFC BANK LTD(607152)
237 BASSI PATHANA PB-18-002-078-001/74
(UDALPUR) 		2618002000NRG23140320230337421 14/03/2023 Baljinder Kaur 2618002WL014980 Baljinder Kaur 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461765 BALJINDER KAUR HDFC BANK LTD(607152)
238 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG23140320230337424 14/03/2023 Pal Singh 2618002WL014980 Pal Singh 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461721 PAL SINGH PUNJAB & SIND BANK(607087)
239 BASSI PATHANA PB-18-002-078-001/75
(UDALPUR) 		2618002000NRG23140320230337423 14/03/2023 Pal Singh 2618002WL014980 Pal Singh 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461720 PAL SINGH PUNJAB & SIND BANK(607087)
240 BASSI PATHANA PB-18-002-078-001/82
(UDALPUR) 		2618002000NRG23140320230337428 14/03/2023 GURMIT KAUR 2618002WL014980 GURMIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461722 GURMIT KAUR AND CDPOMBASSI PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG23140320230337434 14/03/2023 ROZI KAUR 2618002WL014980 ROZI KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461771 ROZI KAUR W/O HARVINDER SINGH PUNJAB & SIND BANK(607087)
242 BASSI PATHANA PB-18-002-078-001/86
(UDALPUR) 		2618002000NRG23140320230337432 14/03/2023 ROZI KAUR 2618002WL014980 ROZI KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461770 ROZI KAUR W/O HARVINDER SINGH PUNJAB & SIND BANK(607087)
243 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG23140320230337440 14/03/2023 MANJIT KAUR 2618002WL014980 MANJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461773 MANJIT KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
244 BASSI PATHANA PB-18-002-078-001/89
(UDALPUR) 		2618002000NRG23140320230337438 14/03/2023 MANJIT KAUR 2618002WL014980 MANJIT KAUR 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461772 MANJIT KAUR DO JARNAIL SINGH PUNJAB & SIND BANK(607087)
245 BASSI PATHANA PB-18-002-078-001/93
(UDALPUR) 		2618002000NRG23140320230337446 14/03/2023 CHAMPA DEVI 2618002WL014980 CHAMPA DEVI 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461777 CHAMPA DEVI PUNJAB & SIND BANK(607087)
246 BASSI PATHANA PB-18-002-078-001/93
(UDALPUR) 		2618002000NRG23140320230337447 14/03/2023 CHAMPA DEVI 2618002WL014980 CHAMPA DEVI 00349 PSIB0000210 1692 1692 Processed 03/04/2023 0495461778 CHAMPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 48222 48222
247 BASSI PATHANA PB-18-002-068-001/118
(RUPALHERI) 		2618002000NRG23140320230340577 14/03/2023 Harpreet singh 2618002WL015034 Harpreet singh 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0495461780 HARPREET SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
248 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG23140320230340592 14/03/2023 Baldev singh 2618002WL015034 Baldev singh 00349 PSIB0000217 1410 1410 Processed 03/04/2023 0495461779 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 2820 2820
249 BASSI PATHANA PB-18-002-005-001/86
(BADAWALA) 		2618002000NRG23140320230335540 14/03/2023 MANJIT KAUR 2618002WL014948 MANJIT KAUR 00349 PSIB0000268 564 564 Processed 03/04/2023 0495461781 MANJEET KAUR W O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
250 BASSI PATHANA PB-18-002-012-001/101
(DEDHRAN) 		2618002000NRG23140320230336128 14/03/2023 JASWINDER KAUR 2618002WL014962 JASWINDER KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461884 JASWINDER KAUR PUNJAB & SIND BANK(607087)
251 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG23140320230336177 14/03/2023 MANDEEP KAUR 2618002WL014962 MANDEEP KAUR 00349 PSIB0021162 846 846 Processed 03/04/2023 0495461888 Mandeep Kaur PUNJAB & SIND BANK(607087)
252 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG23140320230336182 14/03/2023 TEJ KAUR 2618002WL014962 TEJ KAUR 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0495461883 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG23140320230336194 14/03/2023 SARBJEET KAUR 2618002WL014962 SARBJEET KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461879 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
254 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG23140320230336215 14/03/2023 SURINDER KAUR 2618002WL014962 SURINDER KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461882 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-039-001/129
(KHALASPUR) 		2618002000NRG23140320230339193 14/03/2023 AMAR KAUR 2618002WL015002 AMAR KAUR 00349 PSIB0021162 1128 1128 Processed 04/04/2023 0495461890 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
256 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG23140320230339198 14/03/2023 SHIMLA DEVI 2618002WL015002 SHIMLA DEVI 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495461877 SHIMLA DEVI WO LAKHVIR SINGH PUNJAB & SIND BANK(607087)
257 BASSI PATHANA PB-18-002-039-001/157
(KHALASPUR) 		2618002000NRG23140320230339203 14/03/2023 MITO 2618002WL015002 MITO 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495461881 MEETO & CDPO PUNJAB NATIONAL BANK(508568)
258 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG23140320230339215 14/03/2023 AMARJIT KAUR 2618002WL015002 AMARJIT KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461880 AMARJIT KAUR PUNJAB & SIND BANK(607087)
259 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG23140320230339220 14/03/2023 GURMAIL KAUR 2618002WL015002 GURMAIL KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461918 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG23140320230340114 14/03/2023 MALKIT SINGH 2618002WL015026 MALKIT SINGH 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0495461889 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
261 BASSI PATHANA PB-18-002-054-001/100
(MEHDOODAN) 		2618002000NRG23140320230340614 14/03/2023 MANDEEP KAUR 2618002WL015036 MANDEEP KAUR 00349 PSIB0021162 2256 2256 Processed 03/04/2023 0495461886 MANDEEP KAUR PUNJAB & SIND BANK(607087)
262 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG23140320230340615 14/03/2023 JASVIR KAUR 2618002WL015036 JASVIR KAUR 00349 PSIB0021162 564 564 Processed 03/04/2023 0495461885 MISS ROMANPREET KAUR UG JASVIR KAUR STATE BANK OF INDIA(508548)
263 BASSI PATHANA PB-18-002-054-001/90
(MEHDOODAN) 		2618002000NRG23140320230340647 14/03/2023 KULWINDER KAUR 2618002WL015036 KULWINDER KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461878 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
264 BASSI PATHANA PB-18-002-054-001/91
(MEHDOODAN) 		2618002000NRG23140320230340648 14/03/2023 GURDEV KAUR 2618002WL015036 GURDEV KAUR 00349 PSIB0021162 2538 2538 Processed 03/04/2023 0495461876 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 22560 22560
265 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG23140320230335526 14/03/2023 VINOD KUMAR 2618002WL014948 VINOD KUMAR 00349 PSIB0021416 282 282 Processed 03/04/2023 0495462035 VINOD KUMAR PUNJAB & SIND BANK(607087)
266 BASSI PATHANA PB-18-002-009-001/108
(BHATERI) 		2618002000NRG23140320230335669 14/03/2023 KULDEEP SINGH 2618002WL014954 KULDEEP SINGH 00349 PSIB0021416 1410 1410 Processed 03/04/2023 0495462034 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
267 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG23140320230335546 14/03/2023 JARNAIL SINGH 2618002WL014948 JARNAIL SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495461563 JARNAIL SINGH PUNJAB & SIND BANK(607087)
268 BASSI PATHANA PB-18-002-048-001/65
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339320 14/03/2023 NACHTTAR KAUR 2618002WL015006 NACHTTAR KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495461907 NACHHATAR KAUR WO BHINDER SINGH UCO BANK(607066)
269 BASSI PATHANA PB-18-002-064-001/56
(THABLAN) 		2618002000NRG23140320230337074 14/03/2023 MANJEET KAUR 2618002WL014974 MANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495462042 MANJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
270 BASSI PATHANA PB-18-002-065-001/77
(RAILI) 		2618002000NRG23140320230340503 14/03/2023 Karamjeet Kaur 2618002WL015031 Karamjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495462066 KARAMJEET KAUR ICICI BANK LTD(508534)
271 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23140320230337345 14/03/2023 SARABJIT KAUR 2618002WL014980 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0495461738 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
272 BASSI PATHANA PB-18-002-078-001/19
(UDALPUR) 		2618002000NRG23140320230337344 14/03/2023 SARABJIT KAUR 2618002WL014980 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495461737 SARBJIT KAUR W/O NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
273 BASSI PATHANA PB-18-002-042-001/100
(KHANPUR) 		2618002000NRG23140320230338481 14/03/2023 DHARAM SINGH 2618002WL014990 DHARAM SINGH 00354 PUNB0042800 1128 1128 Rejected 03/04/2023 0495461784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 BASSI PATHANA PB-18-002-042-001/120
(KHANPUR) 		2618002000NRG23140320230338500 14/03/2023 KULVIR KAUR 2618002WL014990 KULVIR KAUR 00354 PUNB0042800 1128 1128 Processed 03/04/2023 0495461785 KULVIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
275 BASSI PATHANA PB-18-002-042-001/85
(KHANPUR) 		2618002000NRG23140320230338559 14/03/2023 GULJAR KAUR 2618002WL014990 GULJAR KAUR 00354 PUNB0042800 564 564 Processed 03/04/2023 0495461786 Mrs. GULJAR KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
276 BASSI PATHANA PB-18-002-042-001/111
(KHANPUR) 		2618002000NRG23140320230338492 14/03/2023 Bimaljeet kaur 2618002WL014990 Bimaljeet kaur 00354 PUNB0045310 564 564 Processed 03/04/2023 0495461821 MRS BIMALJEET KAUR STATE BANK OF INDIA(508548)
277 BASSI PATHANA PB-18-002-042-001/125
(KHANPUR) 		2618002000NRG23140320230338507 14/03/2023 JASWINDER KAUR 2618002WL014990 JASWINDER KAUR 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0495461823 JASWINDER KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-042-001/128
(KHANPUR) 		2618002000NRG23140320230338512 14/03/2023 Rajinder kaur 2618002WL014990 Rajinder kaur 00354 PUNB0045310 846 846 Processed 03/04/2023 0495461818 RAJINDER KAUR W O KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-042-001/31
(KHANPUR) 		2618002000NRG23140320230338526 14/03/2023 SATWANT KAUR 2618002WL014990 SATWANT KAUR 00354 PUNB0045310 1410 1410 Processed 03/04/2023 0495461826 SATWANT KAUR PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-042-001/70
(KHANPUR) 		2618002000NRG23140320230338545 14/03/2023 HARVINDER KAUR 2618002WL014990 HARVINDER KAUR 00354 PUNB0045310 282 282 Processed 03/04/2023 0495461822 HARVINDER KAUR W O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
281 BASSI PATHANA PB-18-002-042-001/75
(KHANPUR) 		2618002000NRG23140320230338547 14/03/2023 AMARJIT KAUR 2618002WL014990 AMARJIT KAUR 00354 PUNB0045310 846 846 Processed 03/04/2023 0495461824 AMARJIT KAUR W O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-042-001/76
(KHANPUR) 		2618002000NRG23140320230338548 14/03/2023 ANJU 2618002WL014990 ANJU 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0495461825 ANJU W O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
283 BASSI PATHANA PB-18-002-042-001/78
(KHANPUR) 		2618002000NRG23140320230338552 14/03/2023 KAMALJEET KAUR 2618002WL014990 KAMALJEET KAUR 00354 PUNB0045310 1128 1128 Processed 03/04/2023 0495461817 KAMALJEET KAUR W O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-042-001/80
(KHANPUR) 		2618002000NRG23140320230338553 14/03/2023 PARKASH KAUR 2618002WL014990 PARKASH KAUR 00354 PUNB0045310 564 564 Processed 03/04/2023 0495461819 PARKASH KAUR W O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG23140320230339350 14/03/2023 SANDEEP SINGH 2618002WL015007 SANDEEP SINGH 00354 PUNB0045310 1974 1974 Processed 03/04/2023 0495461815 SANDEEP SINGH BANK OF BARODA(606985)
286 BASSI PATHANA PB-18-002-066-001/37
(RAIPUR GUJRAN) 		2618002000NRG23140320230339352 14/03/2023 SANDEEP SINGH 2618002WL015007 SANDEEP SINGH 00354 PUNB0045310 1974 1974 Processed 03/04/2023 0495461816 SANDEEP SINGH BANK OF BARODA(606985)
SubTotal 12126 12126
287 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG23140320230335153 14/03/2023 KARAMJIT KAUR 2618002WL014942 KARAMJIT KAUR 00354 PUNB0064510 1400 1400 Processed 03/04/2023 0495461831 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
288 BASSI PATHANA PB-18-002-004-001/129
(BAG SIKANDER) 		2618002000NRG23140320230335177 14/03/2023 BHUPINDER SINGH 2618002WL014942 BHUPINDER SINGH 00354 PUNB0064510 1120 1120 Processed 03/04/2023 0495461833 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG23140320230335194 14/03/2023 paramjit singh 2618002WL014942 paramjit singh 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495461871 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23140320230335207 14/03/2023 Kirandeep Kaur 2618002WL014942 Kirandeep Kaur 00354 PUNB0064510 846 846 Processed 03/04/2023 0495461829 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-004-001/9
(BAG SIKANDER) 		2618002000NRG23140320230335234 14/03/2023 AMARJIT KAUR 2618002WL014942 AMARJIT KAUR 00354 PUNB0064510 564 564 Processed 03/04/2023 0495461834 AMARJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23140320230335424 14/03/2023 JASVIR KAUR 2618002WL014946 JASVIR KAUR 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495461870 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
293 BASSI PATHANA PB-18-002-030-001/1
(JANDALI) 		2618002000NRG23140320230337218 14/03/2023 SATPAL SINGH 2618002WL014978 SATPAL SINGH 00354 PUNB0064510 282 282 Processed 03/04/2023 0495461832 SATPAL SINGH SO BUDH SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-030-001/110
(JANDALI) 		2618002000NRG23140320230337227 14/03/2023 JASWINDER KAUR 2618002WL014978 JASWINDER KAUR 00354 PUNB0064510 564 564 Processed 03/04/2023 0495461835 JASWINDER KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-030-001/111
(JANDALI) 		2618002000NRG23140320230337230 14/03/2023 HARDEEP KAUR 2618002WL014978 HARDEEP KAUR 00354 PUNB0064510 846 846 Processed 03/04/2023 0495461838 HARDEEP KAUR WO PRABHJINDER SINGH PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-030-001/86
(JANDALI) 		2618002000NRG23140320230337250 14/03/2023 NATHA SINGH 2618002WL014978 NATHA SINGH 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495461836 NATHA SINGH SO BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-030-001/88
(JANDALI) 		2618002000NRG23140320230337255 14/03/2023 KAMALA RANI 2618002WL014978 KAMALA RANI 00354 PUNB0064510 282 282 Processed 03/04/2023 0495461830 KAMLA RANI WO MANJIT MASEEH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-030-001/93
(JANDALI) 		2618002000NRG23140320230337261 14/03/2023 SARVAN KAUR 2618002WL014978 SARVAN KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495461827 SAVRAN KAUR PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-042-001/12
(KHANPUR) 		2618002000NRG23140320230338499 14/03/2023 JASVEER KAUR 2618002WL014990 JASVEER KAUR 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495461820 JASVIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 BASSI PATHANA PB-18-002-042-001/22
(KHANPUR) 		2618002000NRG23140320230338521 14/03/2023 PAL KAUR 2618002WL014990 PAL KAUR 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495461837 MRS PAL KAUR AND DSSO FGS STATE BANK OF INDIA(508548)
301 BASSI PATHANA PB-18-002-072-001/166
(SHAHEEDGARH) 		2618002000NRG23140320230340762 14/03/2023 BALWINDER SINGH 2618002WL015039 BALWINDER SINGH 00354 PUNB0064510 1410 1410 Processed 03/04/2023 0495461814 BALWINDER SINGH S O SURINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15774 15774
302 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23140320230335154 14/03/2023 BALJINDER KAUR 2618002WL014942 BALJINDER KAUR 00354 PUNB0121700 560 560 Processed 03/04/2023 0495461928 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-007-001/143
(VAZIDPUR) 		2618002000NRG23140320230340962 14/03/2023 BALJINDER KAUR 2618002WL015043 BALJINDER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461937 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
304 BASSI PATHANA PB-18-002-007-001/77
(VAZIDPUR) 		2618002000NRG23140320230340992 14/03/2023 NIRMAL KAUR 2618002WL015043 NIRMAL KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461926 NIRMALA KAUR WO CHARN SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-007-001/98
(VAZIDPUR) 		2618002000NRG23140320230341005 14/03/2023 DILPREET KAUR 2618002WL015043 DILPREET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461925 JASBIR SINGH PUNJAB & SIND BANK(607087)
306 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG23140320230335325 14/03/2023 LAL SINGH 2618002WL014945 LAL SINGH 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495462022 LAL SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-008-001/21
(BEHRAMPUR) 		2618002000NRG23140320230335328 14/03/2023 NETAR SINGH 2618002WL014945 NETAR SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461981 NETAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG23140320230335330 14/03/2023 BANT SINGH 2618002WL014945 BANT SINGH 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461974 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-008-001/23
(BEHRAMPUR) 		2618002000NRG23140320230335331 14/03/2023 KARAMJIT KAUR 2618002WL014945 KARAMJIT KAUR 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495461972 KARAMJIT KAUR HDFC BANK LTD(607152)
310 BASSI PATHANA PB-18-002-008-001/25
(BEHRAMPUR) 		2618002000NRG23140320230335333 14/03/2023 CHARANJIT KAUR 2618002WL014945 CHARANJIT KAUR 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495461973 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-008-001/56
(BEHRAMPUR) 		2618002000NRG23140320230335338 14/03/2023 Sarabjeet Kaur 2618002WL014945 Sarabjeet Kaur 00354 PUNB0121700 564 564 Processed 03/04/2023 0495461988 SARABJEET KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-008-001/76
(BEHRAMPUR) 		2618002000NRG23140320230335340 14/03/2023 BHUPINDER KAUR 2618002WL014945 BHUPINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495462024 BHUPINDER KAUR HDFC BANK LTD(607152)
313 BASSI PATHANA PB-18-002-008-001/80
(BEHRAMPUR) 		2618002000NRG23140320230335342 14/03/2023 RITA RANI 2618002WL014945 RITA RANI 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495462023 RITA RANI &CDPO PUNJAB NATIONAL BANK(508568)
314 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG23140320230335731 14/03/2023 meetou 2618002WL014954 meetou 00354 PUNB0121700 2256 2256 Processed 03/04/2023 0495461281 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-012-001/58
(DEDHRAN) 		2618002000NRG23140320230336160 14/03/2023 KULJIT KAUR 2618002WL014962 KULJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461922 KULJIT KAUR ICICI BANK LTD(508534)
316 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG23140320230336168 14/03/2023 SURINDER KAUR 2618002WL014962 SURINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461935 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-012-001/72
(DEDHRAN) 		2618002000NRG23140320230336175 14/03/2023 RUPINDER KAUR 2618002WL014962 RUPINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461923 RUPINDER KAUR W/O VEER DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG23140320230336202 14/03/2023 PARMINDER KAUR 2618002WL014962 PARMINDER KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0495462027 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
319 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG23140320230336212 14/03/2023 HARWINDER KAUR 2618002WL014962 HARWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461929 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
320 BASSI PATHANA PB-18-002-013-001/19
(DHUNDA) 		2618002000NRG23140320230336948 14/03/2023 BALJIT KAUR 2618002WL014973 BALJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495462031 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-013-001/2
(DHUNDA) 		2618002000NRG23140320230336949 14/03/2023 SHAMSHER KAUR 2618002WL014973 SHAMSHER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461986 SHMSHER KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
322 BASSI PATHANA PB-18-002-013-001/42
(DHUNDA) 		2618002000NRG23140320230336961 14/03/2023 BALWINDER KAUR 2618002WL014973 BALWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461979 BALWINDER KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG23140320230336966 14/03/2023 GURMEET KAUR 2618002WL014973 GURMEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461983 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-013-001/51
(DHUNDA) 		2618002000NRG23140320230336965 14/03/2023 GURMEET KAUR 2618002WL014973 GURMEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461982 GURMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-013-001/53
(DHUNDA) 		2618002000NRG23140320230336967 14/03/2023 POONAM DEVI 2618002WL014973 POONAM DEVI 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461991 POONAM DEVI WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG23140320230336972 14/03/2023 JASWINDER KAUR 2618002WL014973 JASWINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461970 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
327 BASSI PATHANA PB-18-002-013-001/59
(DHUNDA) 		2618002000NRG23140320230336971 14/03/2023 JASWINDER KAUR 2618002WL014973 JASWINDER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461943 JASWINDER KAUR WO SHAM SINGH PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-013-001/82
(DHUNDA) 		2618002000NRG23140320230336978 14/03/2023 PARTAP SINGH 2618002WL014973 PARTAP SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495462030 PARTAP SINGH PUNJAB NATIONAL BANK(508568)
329 BASSI PATHANA PB-18-002-013-001/83
(DHUNDA) 		2618002000NRG23140320230336980 14/03/2023 SWARANJIT KAUR 2618002WL014973 SWARANJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461984 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
330 BASSI PATHANA PB-18-002-013-001/83
(DHUNDA) 		2618002000NRG23140320230336981 14/03/2023 SWARANJIT KAUR 2618002WL014973 SWARANJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461985 SWARANJIT KAUR PUNJAB NATIONAL BANK(508568)
331 BASSI PATHANA PB-18-002-013-001/87
(DHUNDA) 		2618002000NRG23140320230336982 14/03/2023 SURINDER KAUR 2618002WL014973 SURINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461980 SURINDER KAUR WO HARJIT SINGH PUNJAB NATIONAL BANK(508568)
332 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG23140320230336986 14/03/2023 BALVIR KAUR 2618002WL014973 BALVIR KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461978 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
333 BASSI PATHANA PB-18-002-013-001/91
(DHUNDA) 		2618002000NRG23140320230336985 14/03/2023 BALVIR KAUR 2618002WL014973 BALVIR KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0495461977 BALBIR KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG23140320230335382 14/03/2023 PARAMJEET KAUR 2618002WL014946 PARAMJEET KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0495462029 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
335 BASSI PATHANA PB-18-002-039-001/188
(KHALASPUR) 		2618002000NRG23140320230339210 14/03/2023 RAJINDER KAUR 2618002WL015002 RAJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 04/04/2023 0495461924 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG23140320230339211 14/03/2023 kuldeep 2618002WL015002 kuldeep 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495462026 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-039-001/64
(KHALASPUR) 		2618002000NRG23140320230339224 14/03/2023 HANS RAJ 2618002WL015002 HANS RAJ 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461921 HANS RAJ SINGH SO SOTAL SINGH PUNJAB NATIONAL BANK(508568)
338 BASSI PATHANA PB-18-002-042-001/30
(KHANPUR) 		2618002000NRG23140320230338525 14/03/2023 Jasvir kaur 2618002WL014990 Jasvir kaur 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461813 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG23140320230335793 14/03/2023 Mandeep Kaur 2618002WL014956 Mandeep Kaur 00354 PUNB0121700 564 564 Processed 03/04/2023 0495462028 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
340 BASSI PATHANA PB-18-002-049-001/74
(MULANPUR) 		2618002000NRG23140320230338291 14/03/2023 SHEETAL DAS 2618002WL014986 SHEETAL DAS 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461936 SITAL DASS AND CDPO BASSI PUNJAB NATIONAL BANK(508568)
341 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG23140320230340091 14/03/2023 SHER KAUR 2618002WL015026 SHER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461976 MRS SHER KAUR STATE BANK OF INDIA(508548)
342 BASSI PATHANA PB-18-002-053-001/108
(MUSTFABAD) 		2618002000NRG23140320230340094 14/03/2023 JASVEER KAUR 2618002WL015026 JASVEER KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495461992 JASVEER KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
343 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG23140320230340097 14/03/2023 PARAMJEET KAUR 2618002WL015026 PARAMJEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461927 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
344 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG23140320230340104 14/03/2023 Rajinder Kaur 2618002WL015026 Rajinder Kaur 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461930 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
345 BASSI PATHANA PB-18-002-053-001/127
(MUSTFABAD) 		2618002000NRG23140320230340109 14/03/2023 KULWANT KAUR 2618002WL015026 KULWANT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461989 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-053-001/140
(MUSTFABAD) 		2618002000NRG23140320230340119 14/03/2023 KARAMJIT KAUR 2618002WL015026 KARAMJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461938 KARAMJIT KAUR WO DARSHAN SINGH CDPO PUNJAB NATIONAL BANK(508568)
347 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG23140320230340122 14/03/2023 JANAK RANI 2618002WL015026 JANAK RANI 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495462025 MS JANAK RANI STATE BANK OF INDIA(508548)
348 BASSI PATHANA PB-18-002-053-001/2
(MUSTFABAD) 		2618002000NRG23140320230340124 14/03/2023 RANJIT KAUR 2618002WL015026 RANJIT KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461941 RANJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
349 BASSI PATHANA PB-18-002-053-001/58
(MUSTFABAD) 		2618002000NRG23140320230340140 14/03/2023 KAMALJIT KAUR 2618002WL015026 KAMALJIT KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461975 KAMALJEET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
350 BASSI PATHANA PB-18-002-053-001/6
(MUSTFABAD) 		2618002000NRG23140320230340141 14/03/2023 GINDER SINGH 2618002WL015026 GINDER SINGH 00354 PUNB0121700 282 282 Processed 03/04/2023 0495461940 GINDER SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
351 BASSI PATHANA PB-18-002-053-001/75
(MUSTFABAD) 		2618002000NRG23140320230340148 14/03/2023 MOHAN SINGH 2618002WL015026 MOHAN SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461939 MOHAN SINGH AND C D P O PUNJAB NATIONAL BANK(508568)
352 BASSI PATHANA PB-18-002-053-001/78
(MUSTFABAD) 		2618002000NRG23140320230340151 14/03/2023 ANJU RANI 2618002WL015026 ANJU RANI 00354 PUNB0121700 564 564 Processed 03/04/2023 0495461987 ANJU RANI WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
353 BASSI PATHANA PB-18-002-053-001/79
(MUSTFABAD) 		2618002000NRG23140320230340153 14/03/2023 SURINDER KAUR 2618002WL015026 SURINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461942 SURINDER KAUR WO SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
354 BASSI PATHANA PB-18-002-053-001/94
(MUSTFABAD) 		2618002000NRG23140320230340156 14/03/2023 KAMALJIT KAUR 2618002WL015026 KAMALJIT KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495461971 KAMALJEET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG23140320230340618 14/03/2023 GOWARANDHAN SINGH 2618002WL015036 GOWARANDHAN SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461995 GURVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
356 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG23140320230340636 14/03/2023 labh kaur 2618002WL015036 labh kaur 00354 PUNB0121700 2538 2538 Processed 03/04/2023 0495461920 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
357 BASSI PATHANA PB-18-002-054-001/92
(MEHDOODAN) 		2618002000NRG23140320230340649 14/03/2023 JASPAL SINGH 2618002WL015036 JASPAL SINGH 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461932 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
358 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG23140320230340046 14/03/2023 BAHDUR KAUR 2618002WL015024 BAHDUR KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461994 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
359 BASSI PATHANA PB-18-002-058-001/147
(NANDPUR) 		2618002000NRG23140320230340232 14/03/2023 JARNAIL KAUR 2618002WL015029 JARNAIL KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461334 MALAGAR SINGH HDFC BANK LTD(607152)
360 BASSI PATHANA PB-18-002-065-001/54
(RAILI) 		2618002000NRG23140320230340500 14/03/2023 Gurmit Kaur 2618002WL015031 Gurmit Kaur 00354 PUNB0121700 1974 1974 Processed 03/04/2023 0495461931 GURMIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
361 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG23140320230337349 14/03/2023 BALJINDER KAUR 2618002WL014980 BALJINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461934 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
362 BASSI PATHANA PB-18-002-078-001/22
(UDALPUR) 		2618002000NRG23140320230337348 14/03/2023 BALJINDER KAUR 2618002WL014980 BALJINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461933 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
363 BASSI PATHANA PB-18-002-079-001/6
(MAHADIAN) 		2618002000NRG23140320230339698 14/03/2023 KARNAIL SINGH 2618002WL015017 KARNAIL SINGH 00354 PUNB0121700 1410 1410 Processed 04/04/2023 0495461919 KARNAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76982 76982
364 BASSI PATHANA PB-18-002-058-001/450
(NANDPUR) 		2618002000NRG23140320230340389 14/03/2023 JARNAIL KAUR 2618002WL015029 JARNAIL KAUR 00354 PUNB0254500 1410 1410 Processed 03/04/2023 0495462041 JARNAIL KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
365 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG23140320230335662 14/03/2023 NIRMALA 2618002WL014954 NIRMALA 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461440 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
366 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG23140320230335665 14/03/2023 SARABJIT KAUR 2618002WL014954 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461441 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23140320230335676 14/03/2023 JASPAL KAUR 2618002WL014954 JASPAL KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461282 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
368 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG23140320230335682 14/03/2023 GURMEET KAUR 2618002WL014954 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461442 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
369 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23140320230335691 14/03/2023 NIRMAL SINGH 2618002WL014954 NIRMAL SINGH 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0495461956 NIRMAL SINGHS/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
370 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23140320230335696 14/03/2023 HARPREET KAUR 2618002WL014954 HARPREET KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461955 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
371 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23140320230335705 14/03/2023 HANS LAL 2618002WL014954 HANS LAL 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0495461464 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
372 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG23140320230335706 14/03/2023 SUKHWINDER KAUR 2618002WL014954 SUKHWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461332 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
373 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23140320230335727 14/03/2023 MOHAN SINGH 2618002WL014954 MOHAN SINGH 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461347 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
374 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG23140320230335739 14/03/2023 NAIB KAUR 2618002WL014954 NAIB KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461443 NAIB KAUR & DSSO PUNJAB NATIONAL BANK(508568)
375 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG23140320230335745 14/03/2023 GURJIT KAUR 2618002WL014954 GURJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495462008 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
376 BASSI PATHANA PB-18-002-009-001/99
(BHATERI) 		2618002000NRG23140320230335760 14/03/2023 GURDEEP KAUR 2618002WL014954 GURDEEP KAUR 00354 PUNB0271200 282 282 Processed 04/04/2023 0495461444 GURDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
377 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG23140320230340880 14/03/2023 JASVIR KAUR 2618002WL015041 JASVIR KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461519 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
378 BASSI PATHANA PB-18-002-010-001/100
(SHERGARH BARA) 		2618002000NRG23140320230340881 14/03/2023 JASVIR KAUR 2618002WL015041 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461520 JASVIR KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
379 BASSI PATHANA PB-18-002-010-001/16
(SHERGARH BARA) 		2618002000NRG23140320230340889 14/03/2023 HARVINDER SINGH 2618002WL015041 HARVINDER SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461341 HARVINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
380 BASSI PATHANA PB-18-002-010-001/16
(SHERGARH BARA) 		2618002000NRG23140320230340890 14/03/2023 HARVINDER SINGH 2618002WL015041 HARVINDER SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461342 HARVINDER SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
381 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG23140320230340891 14/03/2023 AJIB KAUR 2618002WL015041 AJIB KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461445 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
382 BASSI PATHANA PB-18-002-010-001/18
(SHERGARH BARA) 		2618002000NRG23140320230340892 14/03/2023 AJIB KAUR 2618002WL015041 AJIB KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461446 AJAIB KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
383 BASSI PATHANA PB-18-002-010-001/31
(SHERGARH BARA) 		2618002000NRG23140320230340901 14/03/2023 PARAMJIT KAUR 2618002WL015041 PARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461379 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
384 BASSI PATHANA PB-18-002-010-001/34
(SHERGARH BARA) 		2618002000NRG23140320230340902 14/03/2023 RANJIT SINGH 2618002WL015041 RANJIT SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461338 RANJIT SINGH W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
385 BASSI PATHANA PB-18-002-010-001/34
(SHERGARH BARA) 		2618002000NRG23140320230340903 14/03/2023 RANJIT SINGH 2618002WL015041 RANJIT SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461339 RANJIT SINGH W/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
386 BASSI PATHANA PB-18-002-010-001/43
(SHERGARH BARA) 		2618002000NRG23140320230340909 14/03/2023 SUKHWANT SINGH 2618002WL015041 SUKHWANT SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461331 SUKHWANT SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-010-001/75
(SHERGARH BARA) 		2618002000NRG23140320230340915 14/03/2023 kulbir kaur 2618002WL015041 kulbir kaur 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461333 KULBIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
388 BASSI PATHANA PB-18-002-010-001/81
(SHERGARH BARA) 		2618002000NRG23140320230340917 14/03/2023 JOGINDER KAUR 2618002WL015041 JOGINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461521 JOGINDER KAURW/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
389 BASSI PATHANA PB-18-002-010-001/81
(SHERGARH BARA) 		2618002000NRG23140320230340918 14/03/2023 JOGINDER KAUR 2618002WL015041 JOGINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461522 JOGINDER KAURW/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
390 BASSI PATHANA PB-18-002-010-001/88
(SHERGARH BARA) 		2618002000NRG23140320230340922 14/03/2023 CHARAN KAUR 2618002WL015041 CHARAN KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461317 CHARAN KAUR W/O BAKSHISH PUNJAB NATIONAL BANK(508568)
391 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG23140320230336167 14/03/2023 JASVIR KAUR 2618002WL014962 JASVIR KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461993 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
392 BASSI PATHANA PB-18-002-013-001/77
(DHUNDA) 		2618002000NRG23140320230336977 14/03/2023 JASPAL KAUR 2618002WL014973 JASPAL KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461990 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
393 BASSI PATHANA PB-18-002-015-001/15
(DADIANA) 		2618002000NRG23140320230335925 14/03/2023 LAJWANTI 2618002WL014958 LAJWANTI 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461289 LAJWANTI & DSSO PUNJAB NATIONAL BANK(508568)
394 BASSI PATHANA PB-18-002-015-001/16
(DADIANA) 		2618002000NRG23140320230335926 14/03/2023 GURNAM KAUR 2618002WL014958 GURNAM KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461316 GURNAMKAUR & DSSO PUNJAB NATIONAL BANK(508568)
395 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23140320230335932 14/03/2023 CHARAJIT KAUR 2618002WL014958 CHARAJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461345 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-015-001/20
(DADIANA) 		2618002000NRG23140320230335931 14/03/2023 CHARAJIT KAUR 2618002WL014958 CHARAJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461344 CHARANJIT KAUR W/O MAJAR SINGH PUNJAB NATIONAL BANK(508568)
397 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23140320230335938 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461300 KULDEEP KAUR ICICI BANK LTD(508534)
398 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23140320230335937 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461299 KULDEEP KAUR ICICI BANK LTD(508534)
399 BASSI PATHANA PB-18-002-015-001/29
(DADIANA) 		2618002000NRG23140320230335945 14/03/2023 YADWINDER KAUR 2618002WL014958 YADWINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461485 YADWINDER KAUR ICICI BANK LTD(508534)
400 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG23140320230335951 14/03/2023 BALJINDER KAUR 2618002WL014958 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462069 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
401 BASSI PATHANA PB-18-002-015-001/31
(DADIANA) 		2618002000NRG23140320230335950 14/03/2023 BALJINDER KAUR 2618002WL014958 BALJINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495462068 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
402 BASSI PATHANA PB-18-002-015-001/32
(DADIANA) 		2618002000NRG23140320230335953 14/03/2023 PARKASH KAUR 2618002WL014958 PARKASH KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461842 PARKASH KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
403 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23140320230335958 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461337 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
404 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23140320230335955 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461336 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
405 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23140320230335964 14/03/2023 JASPAL KAUR 2618002WL014958 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461487 JASPAL KAUR ICICI BANK LTD(508534)
406 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23140320230335962 14/03/2023 JASPAL KAUR 2618002WL014958 JASPAL KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461486 JASPAL KAUR ICICI BANK LTD(508534)
407 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG23140320230335970 14/03/2023 GURMEET KAUR 2618002WL014958 GURMEET KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461285 GURMEET KAUR ICICI BANK LTD(508534)
408 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG23140320230335966 14/03/2023 GURMEET KAUR 2618002WL014958 GURMEET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461284 GURMEET KAUR ICICI BANK LTD(508534)
409 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335973 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461329 KULDEEP KAUR ICICI BANK LTD(508534)
410 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335981 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461330 KULDEEP KAUR ICICI BANK LTD(508534)
411 BASSI PATHANA PB-18-002-015-001/51
(DADIANA) 		2618002000NRG23140320230335993 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461346 MANJEET KAUR ICICI BANK LTD(508534)
412 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23140320230336003 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461399 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23140320230335999 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461398 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
414 BASSI PATHANA PB-18-002-015-001/87
(DADIANA) 		2618002000NRG23140320230336006 14/03/2023 SANDEEP kaur 2618002WL014958 SANDEEP kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461315 SANDEEP KAUR ICICI BANK LTD(508534)
415 BASSI PATHANA PB-18-002-015-001/90
(DADIANA) 		2618002000NRG23140320230336009 14/03/2023 DILBAG SINGH 2618002WL014958 DILBAG SINGH 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461294 DILBAG SINGH ICICI BANK LTD(508534)
416 BASSI PATHANA PB-18-002-037-001/212
(KALOUR) 		2618002000NRG23140320230337139 14/03/2023 PARAMJEET KAUR 2618002WL014976 PARAMJEET KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461510 PARAMJEET KAUR IDBI BANK(607095)
417 BASSI PATHANA PB-18-002-037-001/276
(KALOUR) 		2618002000NRG23140320230337142 14/03/2023 Harmit Kaur 2618002WL014976 Harmit Kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461511 HARMIT KAUR W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
418 BASSI PATHANA PB-18-002-037-001/280
(KALOUR) 		2618002000NRG23140320230337143 14/03/2023 Parminder Kaur 2618002WL014976 Parminder Kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461400 PARMINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
419 BASSI PATHANA PB-18-002-037-001/282
(KALOUR) 		2618002000NRG23140320230337144 14/03/2023 Rani 2618002WL014976 Rani 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461509 RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
420 BASSI PATHANA PB-18-002-037-001/284
(KALOUR) 		2618002000NRG23140320230337145 14/03/2023 Baljit Kaur 2618002WL014976 Baljit Kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461385 BALJIT KAUR DO SAROOP SINGH PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-037-001/293
(KALOUR) 		2618002000NRG23140320230337150 14/03/2023 RAJINDER KAUR 2618002WL014976 RAJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461523 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-040-001/87
(KAMALI) 		2618002000NRG23140320230338306 14/03/2023 Sukhvinder Kaur 2618002WL014987 Sukhvinder Kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461397 SUKHWINDER KAUR HDFC BANK LTD(607152)
423 BASSI PATHANA PB-18-002-048-001/1
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339268 14/03/2023 JASWINDER KAUR 2618002WL015006 JASWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461302 JASWINDER KAUR WO RANJEET SINGH PUNJAB GRAMIN BANK(607138)
424 BASSI PATHANA PB-18-002-048-001/101
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339269 14/03/2023 HARJIT KAUR 2618002WL015006 HARJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461392 HARJEET KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
425 BASSI PATHANA PB-18-002-048-001/111
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339280 14/03/2023 JASWINDER KAUR 2618002WL015006 JASWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461405 JASWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
426 BASSI PATHANA PB-18-002-048-001/114
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339284 14/03/2023 Karamjit Kaur 2618002WL015006 Karamjit Kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461425 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
427 BASSI PATHANA PB-18-002-048-001/24
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339293 14/03/2023 SUKHWINDER KAUR 2618002WL015006 SUKHWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461393 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
428 BASSI PATHANA PB-18-002-048-001/3
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339299 14/03/2023 RANJIT KAUR 2618002WL015006 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461538 HUSANPREET SINGH U/G RANJIT KAUR PUNJAB NATIONAL BANK(508568)
429 BASSI PATHANA PB-18-002-048-001/4
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339304 14/03/2023 JARNAIL KAUR 2618002WL015006 JARNAIL KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495462043 JARNAIL KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
430 BASSI PATHANA PB-18-002-048-001/41
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339307 14/03/2023 BHINDER KAUR 2618002WL015006 BHINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461540 BHINDER KAUR W O KRISHAN SINGH UCO BANK(607066)
431 BASSI PATHANA PB-18-002-048-001/42
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339308 14/03/2023 BALWINDER KAUR 2618002WL015006 BALWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461276 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
432 BASSI PATHANA PB-18-002-048-001/55
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339316 14/03/2023 SUKHWINDER KAUR 2618002WL015006 SUKHWINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461542 SUKHWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
433 BASSI PATHANA PB-18-002-048-001/68
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339323 14/03/2023 SUNITA RANI 2618002WL015006 SUNITA RANI 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461380 SUNITA RANI W/O SANGAT SINGH PUNJAB NATIONAL BANK(508568)
434 BASSI PATHANA PB-18-002-048-001/8
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339329 14/03/2023 SWARAN KAUR 2618002WL015006 SWARAN KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461850 SWARAN KAUR WO BHAJAN SINGH UCO BANK(607066)
435 BASSI PATHANA PB-18-002-048-001/80
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339331 14/03/2023 DAVINDER SINGH 2618002WL015006 DAVINDER SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461904 DAVINDER SINGH SO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
436 BASSI PATHANA PB-18-002-048-001/97
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339343 14/03/2023 BALWINDER KAUR 2618002WL015006 BALWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461406 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
437 BASSI PATHANA PB-18-002-052-001/102
(MAIN MAJRI) 		2618002000NRG23140320230339716 14/03/2023 RAVITA 2618002WL015019 RAVITA 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461402 RAVITA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
438 BASSI PATHANA PB-18-002-052-001/488
(MAIN MAJRI) 		2618002000NRG23140320230339721 14/03/2023 SINDER KAUR 2618002WL015019 SINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461996 SHINDER KAUR HDFC BANK LTD(607152)
439 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23140320230339725 14/03/2023 RAMANDEEP KAUR 2618002WL015019 RAMANDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461404 RAMANDEEP KAUR CO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
440 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG23140320230339728 14/03/2023 Manjeet kaur 2618002WL015019 Manjeet kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461279 MANJEET KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
441 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG23140320230339734 14/03/2023 HARPREET KAUR 2618002WL015019 HARPREET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461421 HARPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
442 BASSI PATHANA PB-18-002-052-001/500
(MAIN MAJRI) 		2618002000NRG23140320230339737 14/03/2023 DARSHANA DEVI 2618002WL015019 DARSHANA DEVI 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461291 DARSHANA DEVI DSSO PUNJAB NATIONAL BANK(508568)
443 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG23140320230339738 14/03/2023 PARDEEP KAUR 2618002WL015019 PARDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461384 PARDEEP KAUR W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
444 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG23140320230339743 14/03/2023 NACHHATAR KAUR 2618002WL015019 NACHHATAR KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495462045 NACHHATER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
445 BASSI PATHANA PB-18-002-052-001/56
(MAIN MAJRI) 		2618002000NRG23140320230339750 14/03/2023 SUKHDEV SIGNH 2618002WL015019 SUKHDEV SIGNH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495462014 SUKHDEV SINGH SO NACHHATAR SI STATE BANK OF INDIA(508548)
446 BASSI PATHANA PB-18-002-052-001/68
(MAIN MAJRI) 		2618002000NRG23140320230339755 14/03/2023 Sandeep kaur 2618002WL015019 Sandeep kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461403 SANDEEP KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
447 BASSI PATHANA PB-18-002-052-001/69
(MAIN MAJRI) 		2618002000NRG23140320230339756 14/03/2023 SUKHRAJ KAUR 2618002WL015019 SUKHRAJ KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461553 SUKHRAJ KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
448 BASSI PATHANA PB-18-002-052-001/73
(MAIN MAJRI) 		2618002000NRG23140320230339760 14/03/2023 MAMTA RANI 2618002WL015019 MAMTA RANI 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461387 MAMTA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
449 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG23140320230339761 14/03/2023 BHUPINDER SINGH 2618002WL015019 BHUPINDER SINGH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495462044 BHUPINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
450 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG23140320230339766 14/03/2023 SHAMSHER KAUR 2618002WL015019 SHAMSHER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461554 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
451 BASSI PATHANA PB-18-002-052-001/96
(MAIN MAJRI) 		2618002000NRG23140320230339771 14/03/2023 RAJ KAUR 2618002WL015019 RAJ KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461395 RAJ KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
452 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23140320230339772 14/03/2023 JASPAL KAUR 2618002WL015019 JASPAL KAUR 00354 PUNB0271200 846 846 Rejected 03/04/2023 0495461947 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG23140320230339869 14/03/2023 SURINDER KAUR 2618002WL015023 SURINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461348 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
454 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG23140320230339877 14/03/2023 DAVINDER KAUR 2618002WL015023 DAVINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462015 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
455 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG23140320230339882 14/03/2023 SURINDER KAUR 2618002WL015023 SURINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461469 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
456 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG23140320230339889 14/03/2023 LABH SINGH 2618002WL015023 LABH SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461969 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
457 BASSI PATHANA PB-18-002-057-001/36
(MARWA) 		2618002000NRG23140320230339898 14/03/2023 BAWA SINGH 2618002WL015023 BAWA SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461997 BAWA SINGH S/O POORAN SINGH PUNJAB NATIONAL BANK(508568)
458 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG23140320230339912 14/03/2023 PARAMJIT KAUR 2618002WL015023 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461349 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
459 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG23140320230339913 14/03/2023 AJAIB KAUR 2618002WL015023 AJAIB KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461350 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
460 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG23140320230339929 14/03/2023 KULDEEP KAUR 2618002WL015023 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461381 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
461 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG23140320230339930 14/03/2023 AMARJIT KAUR 2618002WL015023 AMARJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461343 AMARJEET KAUR HDFC BANK LTD(607152)
462 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG23140320230339937 14/03/2023 SURJIT KAUR 2618002WL015023 SURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461283 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
463 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG23140320230339952 14/03/2023 Ranjeet Kaur 2618002WL015023 Ranjeet Kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461431 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
464 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG23140320230339953 14/03/2023 Baljeet Kaur 2618002WL015023 Baljeet Kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461898 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
465 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG23140320230339960 14/03/2023 Diyan kaur 2618002WL015023 Diyan kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461896 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
466 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG23140320230339968 14/03/2023 RANJIT KAUR 2618002WL015023 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461470 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
467 BASSI PATHANA PB-18-002-058-001/105
(NANDPUR) 		2618002000NRG23140320230340215 14/03/2023 BALJINDER KAUR 2618002WL015029 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461648 BALVINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
468 BASSI PATHANA PB-18-002-058-001/107
(NANDPUR) 		2618002000NRG23140320230340216 14/03/2023 KESAR SINGH 2618002WL015029 KESAR SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461864 KESAR SINGH SO CHET RAM PUNJAB NATIONAL BANK(508568)
469 BASSI PATHANA PB-18-002-058-001/114
(NANDPUR) 		2618002000NRG23140320230340221 14/03/2023 KULWINDER KAUR 2618002WL015029 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461303 KULWINDER KAUR W/O JAGGASINGH PUNJAB NATIONAL BANK(508568)
470 BASSI PATHANA PB-18-002-058-001/116
(NANDPUR) 		2618002000NRG23140320230340222 14/03/2023 BALJINDER KAUR 2618002WL015029 BALJINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461335 BALJINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
471 BASSI PATHANA PB-18-002-058-001/117
(NANDPUR) 		2618002000NRG23140320230340225 14/03/2023 KIRANJOT KAUR 2618002WL015029 KIRANJOT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461430 KIRANJOT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
472 BASSI PATHANA PB-18-002-058-001/123
(NANDPUR) 		2618002000NRG23140320230340226 14/03/2023 CHARANJIT KAUR 2618002WL015029 CHARANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461457 CHARANJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
473 BASSI PATHANA PB-18-002-058-001/126
(NANDPUR) 		2618002000NRG23140320230340227 14/03/2023 BHARPUR KAUR 2618002WL015029 BHARPUR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461649 BHARPUR KAUR W/O BAHADAR SINGH PUNJAB NATIONAL BANK(508568)
474 BASSI PATHANA PB-18-002-058-001/127
(NANDPUR) 		2618002000NRG23140320230340230 14/03/2023 JASWINDER KAUR 2618002WL015029 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461383 JASWINDER KAUR W/O SUKHDEV SINGH-D PUNJAB NATIONAL BANK(508568)
475 BASSI PATHANA PB-18-002-058-001/151
(NANDPUR) 		2618002000NRG23140320230340235 14/03/2023 KAMALJIT KAUR 2618002WL015029 KAMALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461327 KAMALJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
476 BASSI PATHANA PB-18-002-058-001/159
(NANDPUR) 		2618002000NRG23140320230340236 14/03/2023 RANJIT KAUR 2618002WL015029 RANJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461650 RANJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
477 BASSI PATHANA PB-18-002-058-001/171
(NANDPUR) 		2618002000NRG23140320230340245 14/03/2023 PARAMJIT KAUR 2618002WL015029 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461388 PARAMJIT KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
478 BASSI PATHANA PB-18-002-058-001/188
(NANDPUR) 		2618002000NRG23140320230340246 14/03/2023 KULWINDER KAUR 2618002WL015029 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461651 KULVINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
479 BASSI PATHANA PB-18-002-058-001/189
(NANDPUR) 		2618002000NRG23140320230340251 14/03/2023 JASVIR KAUR 2618002WL015029 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461652 JASVIR KAUR W/O JASVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
480 BASSI PATHANA PB-18-002-058-001/202
(NANDPUR) 		2618002000NRG23140320230340252 14/03/2023 PARKASH KAUR 2618002WL015029 PARKASH KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461287 PARKASH KAUR & DSSO W/O ATMA SING PUNJAB NATIONAL BANK(508568)
481 BASSI PATHANA PB-18-002-058-001/226
(NANDPUR) 		2618002000NRG23140320230340255 14/03/2023 GURDEV KAUR 2618002WL015029 GURDEV KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461288 GURDEV KAUR W/O RAM MURTI & DSSO PUNJAB NATIONAL BANK(508568)
482 BASSI PATHANA PB-18-002-058-001/228
(NANDPUR) 		2618002000NRG23140320230340256 14/03/2023 SAWARAN KAUR 2618002WL015029 SAWARAN KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461653 SWARAN KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
483 BASSI PATHANA PB-18-002-058-001/239
(NANDPUR) 		2618002000NRG23140320230340259 14/03/2023 SUKHWINDER KAUR 2618002WL015029 SUKHWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461295 SUKHWINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
484 BASSI PATHANA PB-18-002-058-001/252
(NANDPUR) 		2618002000NRG23140320230340261 14/03/2023 KIRANJIT KAUR 2618002WL015029 KIRANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461861 KIRANJIT KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
485 BASSI PATHANA PB-18-002-058-001/256
(NANDPUR) 		2618002000NRG23140320230340266 14/03/2023 SARABJIT KAUR 2618002WL015029 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462003 SARABJEET KAUR W/O DILBAG SINGH PUNJAB NATIONAL BANK(508568)
486 BASSI PATHANA PB-18-002-058-001/27
(NANDPUR) 		2618002000NRG23140320230340267 14/03/2023 GURDEV KAUR 2618002WL015029 GURDEV KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461944 GURDEV KAUR W/O RODA SINGH DSSO PUNJAB NATIONAL BANK(508568)
487 BASSI PATHANA PB-18-002-058-001/28
(NANDPUR) 		2618002000NRG23140320230340270 14/03/2023 LABH KAUR 2618002WL015029 LABH KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462047 LABH KAUR W/O DILBAGH SINGH & D.S.S.O PUNJAB NATIONAL BANK(508568)
488 BASSI PATHANA PB-18-002-058-001/286
(NANDPUR) 		2618002000NRG23140320230340275 14/03/2023 BALJIT KAUR 2618002WL015029 BALJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461917 BALJIT KAUR W/O SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
489 BASSI PATHANA PB-18-002-058-001/306
(NANDPUR) 		2618002000NRG23140320230340276 14/03/2023 SANDEEP KAUR 2618002WL015029 SANDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462071 SANDEEP KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
490 BASSI PATHANA PB-18-002-058-001/309
(NANDPUR) 		2618002000NRG23140320230340279 14/03/2023 KARNAIL KAUR 2618002WL015029 KARNAIL KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461862 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
491 BASSI PATHANA PB-18-002-058-001/314
(NANDPUR) 		2618002000NRG23140320230340281 14/03/2023 KARAMJIT KAUR 2618002WL015029 KARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461915 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
492 BASSI PATHANA PB-18-002-058-001/322
(NANDPUR) 		2618002000NRG23140320230340286 14/03/2023 PARAMJEET KAUR 2618002WL015029 PARAMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461390 PARAMJIT KAUR WO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
493 BASSI PATHANA PB-18-002-058-001/336
(NANDPUR) 		2618002000NRG23140320230340287 14/03/2023 JASWINDER KAUR 2618002WL015029 JASWINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461654 JASWINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
494 BASSI PATHANA PB-18-002-058-001/340
(NANDPUR) 		2618002000NRG23140320230340292 14/03/2023 BALVIR KAUR 2618002WL015029 BALVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461655 BALBIR KAUR W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
495 BASSI PATHANA PB-18-002-058-001/341
(NANDPUR) 		2618002000NRG23140320230340293 14/03/2023 SARBJEET KAUR 2618002WL015029 SARBJEET KAUR 00354 PUNB0271200 1692 1692 Rejected 03/04/2023 0495461656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 BASSI PATHANA PB-18-002-058-001/343
(NANDPUR) 		2618002000NRG23140320230340298 14/03/2023 BALWINDER KAUR 2618002WL015029 BALWINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461683 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
497 BASSI PATHANA PB-18-002-058-001/346
(NANDPUR) 		2618002000NRG23140320230340299 14/03/2023 MALKIT KAUR 2618002WL015029 MALKIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461278 MALKIAT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
498 BASSI PATHANA PB-18-002-058-001/347
(NANDPUR) 		2618002000NRG23140320230340304 14/03/2023 JASWINDER KAUR 2618002WL015029 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462070 JASWINDER KAUR W/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
499 BASSI PATHANA PB-18-002-058-001/348
(NANDPUR) 		2618002000NRG23140320230340305 14/03/2023 SHEELA DEVI 2618002WL015029 SHEELA DEVI 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461684 SHEELA DEVI W/O NAND SINGH PUNJAB NATIONAL BANK(508568)
500 BASSI PATHANA PB-18-002-058-001/349
(NANDPUR) 		2618002000NRG23140320230340307 14/03/2023 BEANT KAUR 2618002WL015029 BEANT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461685 BEANT KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
501 BASSI PATHANA PB-18-002-058-001/35
(NANDPUR) 		2618002000NRG23140320230340310 14/03/2023 GURJIT KAUR 2618002WL015029 GURJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461304 GURJIT KAUR W/O JUGRAJ SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
502 BASSI PATHANA PB-18-002-058-001/351
(NANDPUR) 		2618002000NRG23140320230340316 14/03/2023 JASWANT KAUR 2618002WL015029 JASWANT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462072 JASWANT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
503 BASSI PATHANA PB-18-002-058-001/352
(NANDPUR) 		2618002000NRG23140320230340317 14/03/2023 BHUPINDER KAUR 2618002WL015029 BHUPINDER KAUR 00354 PUNB0271200 1692 1692 Rejected 03/04/2023 0495461352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 BASSI PATHANA PB-18-002-058-001/353
(NANDPUR) 		2618002000NRG23140320230340320 14/03/2023 GURMEET KAUR 2618002WL015029 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461686 GURMEET KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
505 BASSI PATHANA PB-18-002-058-001/354
(NANDPUR) 		2618002000NRG23140320230340322 14/03/2023 KARAMJIT KAUR 2618002WL015029 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461687 GURDEEP SINGH AND KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
506 BASSI PATHANA PB-18-002-058-001/355
(NANDPUR) 		2618002000NRG23140320230340325 14/03/2023 PARAMJIT SINGH 2618002WL015029 PARAMJIT SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462048 PARAMJIT SINGH S/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
507 BASSI PATHANA PB-18-002-058-001/357
(NANDPUR) 		2618002000NRG23140320230340327 14/03/2023 MUKHTIYAR KAUR 2618002WL015029 MUKHTIYAR KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495462046 MUKHTIAR KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
508 BASSI PATHANA PB-18-002-058-001/358
(NANDPUR) 		2618002000NRG23140320230340332 14/03/2023 MANJIT KAUR 2618002WL015029 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461301 RANJEET KAUR W/O SARDARA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
509 BASSI PATHANA PB-18-002-058-001/363
(NANDPUR) 		2618002000NRG23140320230340333 14/03/2023 RANJIT KAUR 2618002WL015029 RANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495462073 RANJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
510 BASSI PATHANA PB-18-002-058-001/373
(NANDPUR) 		2618002000NRG23140320230340338 14/03/2023 MUKHTIYAR SINGH 2618002WL015029 MUKHTIYAR SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461290 MUKHTIAR SINGH & DSSO PUNJAB NATIONAL BANK(508568)
511 BASSI PATHANA PB-18-002-058-001/374
(NANDPUR) 		2618002000NRG23140320230340340 14/03/2023 GURPREET KAUR 2618002WL015029 GURPREET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461459 GURPREET KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
512 BASSI PATHANA PB-18-002-058-001/381
(NANDPUR) 		2618002000NRG23140320230340343 14/03/2023 HARBHAJAN KAUR 2618002WL015029 HARBHAJAN KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461914 HARBHAJAN KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
513 BASSI PATHANA PB-18-002-058-001/384
(NANDPUR) 		2618002000NRG23140320230340345 14/03/2023 Kaka Khan 2618002WL015029 Kaka Khan 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461280 KAKA KHAN S/O GIRDHARI KHAN PUNJAB NATIONAL BANK(508568)
514 BASSI PATHANA PB-18-002-058-001/387
(NANDPUR) 		2618002000NRG23140320230340346 14/03/2023 TARLOCHAN SINGH 2618002WL015029 TARLOCHAN SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461297 TARLOCHAN SINGH S/O SURJAN SI THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
515 BASSI PATHANA PB-18-002-058-001/389
(NANDPUR) 		2618002000NRG23140320230340350 14/03/2023 KARAMJIT KAUR 2618002WL015029 KARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461688 KARAMJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
516 BASSI PATHANA PB-18-002-058-001/404
(NANDPUR) 		2618002000NRG23140320230340354 14/03/2023 GURMEET KAUR 2618002WL015029 GURMEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461689 GURMIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
517 BASSI PATHANA PB-18-002-058-001/423
(NANDPUR) 		2618002000NRG23140320230340360 14/03/2023 LAKHVIR KAUR 2618002WL015029 LAKHVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461690 LAKHVIR KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
518 BASSI PATHANA PB-18-002-058-001/428
(NANDPUR) 		2618002000NRG23140320230340366 14/03/2023 JASPAL KAUR 2618002WL015029 JASPAL KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461386 MRS JASPAL KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
519 BASSI PATHANA PB-18-002-058-001/429
(NANDPUR) 		2618002000NRG23140320230340367 14/03/2023 AMARJIT SINGH 2618002WL015029 AMARJIT SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461691 AMARJIT SINGH SO LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
520 BASSI PATHANA PB-18-002-058-001/434
(NANDPUR) 		2618002000NRG23140320230340372 14/03/2023 SHABNAM JAHA 2618002WL015029 SHABNAM JAHA 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461340 SHABNAM JAHAN HDFC BANK LTD(607152)
521 BASSI PATHANA PB-18-002-058-001/44
(NANDPUR) 		2618002000NRG23140320230340373 14/03/2023 RAJ KUMAR 2618002WL015029 RAJ KUMAR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461298 RAJ KUMAR S/O RAGHUBAR DIYAL THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
522 BASSI PATHANA PB-18-002-058-001/442
(NANDPUR) 		2618002000NRG23140320230340379 14/03/2023 JASVIR KAUR 2618002WL015029 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461389 JASVIR KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
523 BASSI PATHANA PB-18-002-058-001/445
(NANDPUR) 		2618002000NRG23140320230340380 14/03/2023 LAKHVIR KAUR 2618002WL015029 LAKHVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461396 LAKHVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
524 BASSI PATHANA PB-18-002-058-001/446
(NANDPUR) 		2618002000NRG23140320230340385 14/03/2023 BALVIR KAUR 2618002WL015029 BALVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461916 BALVIR KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
525 BASSI PATHANA PB-18-002-058-001/447
(NANDPUR) 		2618002000NRG23140320230340386 14/03/2023 BALVIR KAUR 2618002WL015029 BALVIR KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461275 BALBIR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
526 BASSI PATHANA PB-18-002-058-001/457
(NANDPUR) 		2618002000NRG23140320230340390 14/03/2023 HARBANS KAUR 2618002WL015029 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461351 HARBANS KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
527 BASSI PATHANA PB-18-002-058-001/46
(NANDPUR) 		2618002000NRG23140320230340393 14/03/2023 SURINDER SINGH 2618002WL015029 SURINDER SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461296 SURINDER SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
528 BASSI PATHANA PB-18-002-058-001/461
(NANDPUR) 		2618002000NRG23140320230340394 14/03/2023 SATYA DEVI 2618002WL015029 SATYA DEVI 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461286 SATYA DEVI WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
529 BASSI PATHANA PB-18-002-058-001/462
(NANDPUR) 		2618002000NRG23140320230340396 14/03/2023 PARAMJEET KAUR 2618002WL015029 PARAMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495462067 PARAMJEET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
530 BASSI PATHANA PB-18-002-058-001/473
(NANDPUR) 		2618002000NRG23140320230340399 14/03/2023 BASIRAN 2618002WL015029 BASIRAN 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461328 BASIRAN W/O SOMA KHAN THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
531 BASSI PATHANA PB-18-002-058-001/476
(NANDPUR) 		2618002000NRG23140320230340402 14/03/2023 HARCHAND SINGH 2618002WL015029 HARCHAND SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462053 HARCHAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
532 BASSI PATHANA PB-18-002-058-001/480
(NANDPUR) 		2618002000NRG23140320230340407 14/03/2023 sukhvir kaur 2618002WL015029 sukhvir kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461461 SUKHVIR KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
533 BASSI PATHANA PB-18-002-058-001/481
(NANDPUR) 		2618002000NRG23140320230340408 14/03/2023 JASPREET KAUR 2618002WL015029 JASPREET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461479 JASPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
534 BASSI PATHANA PB-18-002-058-001/482
(NANDPUR) 		2618002000NRG23140320230340410 14/03/2023 HARJIT KAUR 2618002WL015029 HARJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461391 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
535 BASSI PATHANA PB-18-002-058-001/483
(NANDPUR) 		2618002000NRG23140320230340415 14/03/2023 RANJIT SINGH 2618002WL015029 RANJIT SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462052 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
536 BASSI PATHANA PB-18-002-058-001/486
(NANDPUR) 		2618002000NRG23140320230340417 14/03/2023 MANJIT KAUR 2618002WL015029 MANJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461458 MANJIT KAUR WO SARJANG SINGH PUNJAB NATIONAL BANK(508568)
537 BASSI PATHANA PB-18-002-058-001/503
(NANDPUR) 		2618002000NRG23140320230340434 14/03/2023 parmjeet kaur 2618002WL015029 parmjeet kaur 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461382 BALBIR SINGH AND PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
538 BASSI PATHANA PB-18-002-058-001/56
(NANDPUR) 		2618002000NRG23140320230340440 14/03/2023 MEHAR BAN 2618002WL015029 MEHAR BAN 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461692 MEHAR BAN & KAMLA DEVI PUNJAB NATIONAL BANK(508568)
539 BASSI PATHANA PB-18-002-058-001/63
(NANDPUR) 		2618002000NRG23140320230340441 14/03/2023 KAKA KHAN 2618002WL015029 KAKA KHAN 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461277 KAKA KHAN S/O SARWAN KHAN PUNJAB NATIONAL BANK(508568)
540 BASSI PATHANA PB-18-002-058-001/69
(NANDPUR) 		2618002000NRG23140320230340444 14/03/2023 PARKASH KAUR 2618002WL015029 PARKASH KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461401 PARKASH KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
541 BASSI PATHANA PB-18-002-058-001/86
(NANDPUR) 		2618002000NRG23140320230340447 14/03/2023 KULDEEP KAUR 2618002WL015029 KULDEEP KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461460 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
542 BASSI PATHANA PB-18-002-058-001/99
(NANDPUR) 		2618002000NRG23140320230340450 14/03/2023 KRISHNA 2618002WL015029 KRISHNA 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461394 KRISHNA WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
543 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG23140320230341043 14/03/2023 NILAM RANI 2618002WL015045 NILAM RANI 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462054 NEELAM RANI W/O BALWINDER PUNJAB NATIONAL BANK(508568)
544 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG23140320230340509 14/03/2023 PARWINDER KAUR 2618002WL015032 PARWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495462049 PARWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
545 BASSI PATHANA PB-18-002-070-001/101
(RAILON) 		2618002000NRG23140320230340510 14/03/2023 PARWINDER KAUR 2618002WL015032 PARWINDER KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495462050 PARWINDER KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
546 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG23140320230340520 14/03/2023 Gerderi singh 2618002WL015032 Gerderi singh 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461292 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
547 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG23140320230340522 14/03/2023 Gerderi singh 2618002WL015032 Gerderi singh 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461293 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
548 BASSI PATHANA PB-18-002-070-001/51
(RAILON) 		2618002000NRG23140320230340523 14/03/2023 RAFIK MOHAMMAD 2618002WL015032 RAFIK MOHAMMAD 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461946 RAFIK MOHAMMAD ICICI BANK LTD(508534)
549 BASSI PATHANA PB-18-002-070-001/63
(RAILON) 		2618002000NRG23140320230340525 14/03/2023 SHER KAUR 2618002WL015032 SHER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461852 SHER KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
550 BASSI PATHANA PB-18-002-070-001/63
(RAILON) 		2618002000NRG23140320230340526 14/03/2023 SHER KAUR 2618002WL015032 SHER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461853 SHER KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
551 BASSI PATHANA PB-18-002-070-001/65
(RAILON) 		2618002000NRG23140320230340529 14/03/2023 SUKH 2618002WL015032 SUKH 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461901 SUKHA SO ALI MUHAMMAD PUNJAB NATIONAL BANK(508568)
552 BASSI PATHANA PB-18-002-070-001/65
(RAILON) 		2618002000NRG23140320230340530 14/03/2023 SUKH 2618002WL015032 SUKH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461902 SUKHA SO ALI MUHAMMAD PUNJAB NATIONAL BANK(508568)
553 BASSI PATHANA PB-18-002-070-001/95
(RAILON) 		2618002000NRG23140320230340538 14/03/2023 Manjeet Kaur 2618002WL015032 Manjeet Kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0495462051 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 256902 256902
554 BASSI PATHANA PB-18-002-005-001/1
(BADAWALA) 		2618002000NRG23140320230335506 14/03/2023 GURPREET SINGH 2618002WL014948 GURPREET SINGH 00354 PUNB0388300 1974 1974 Processed 03/04/2023 0495461356 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 1974 1974
555 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23140320230335150 14/03/2023 gurmail kaur 2618002WL014942 gurmail kaur 00354 PUNB0590600 560 560 Processed 03/04/2023 0495461866 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
556 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG23140320230335181 14/03/2023 SUKHWINDER KAUR 2618002WL014942 SUKHWINDER KAUR 00354 PUNB0590600 1974 1974 Processed 03/04/2023 0495461867 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
557 BASSI PATHANA PB-18-002-004-001/32
(BAG SIKANDER) 		2618002000NRG23140320230335203 14/03/2023 Ramandeep kaur 2618002WL014942 Ramandeep kaur 00354 PUNB0590600 1128 1128 Processed 03/04/2023 0495461865 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
558 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23140320230335226 14/03/2023 GURMAILSINGH 2618002WL014942 GURMAILSINGH 00354 PUNB0590600 1128 1128 Processed 03/04/2023 0495461868 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
559 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG23140320230335238 14/03/2023 MUKHTIAY KAUR 2618002WL014942 MUKHTIAY KAUR 00354 PUNB0590600 846 846 Processed 03/04/2023 0495461828 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
560 BASSI PATHANA PB-18-002-030-001/20
(JANDALI) 		2618002000NRG23140320230337238 14/03/2023 KALYANI KAUR 2618002WL014978 KALYANI KAUR 00354 PUNB0590600 564 564 Rejected 03/04/2023 0495461869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 BASSI PATHANA PB-18-002-065-001/71
(RAILI) 		2618002000NRG23140320230340502 14/03/2023 Balwinder kaur 2618002WL015031 Balwinder kaur 00354 PUNB0590600 1410 1410 Processed 03/04/2023 0495461481 BALWINDER KAUR ICICI BANK LTD(508534)
562 BASSI PATHANA PB-18-002-079-001/44
(MAHADIAN) 		2618002000NRG23140320230339693 14/03/2023 PARAMJIT KAUR 2618002WL015017 PARAMJIT KAUR 00354 PUNB0590600 1410 1410 Processed 03/04/2023 0495461801 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9020 9020
563 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG23140320230337460 14/03/2023 Akashdeep Singh 2618002WL014981 Akashdeep Singh 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495461518 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
564 BASSI PATHANA PB-18-002-031-001/23
(JODHPUR) 		2618002000NRG23140320230337459 14/03/2023 Akashdeep Singh 2618002WL014981 Akashdeep Singh 00415 SBIN0005102 564 564 Processed 03/04/2023 0495461517 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
565 BASSI PATHANA PB-18-002-079-001/1
(MAHADIAN) 		2618002000NRG23140320230339657 14/03/2023 BALWINDER KAUR 2618002WL015017 BALWINDER KAUR 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495461758 BALWINDER KAUR BANK OF BARODA(606985)
566 BASSI PATHANA PB-18-002-079-001/10
(MAHADIAN) 		2618002000NRG23140320230339658 14/03/2023 JASPAL KAUR 2618002WL015017 JASPAL KAUR 00415 SBIN0005102 1692 1692 Processed 03/04/2023 0495461759 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
567 BASSI PATHANA PB-18-002-079-001/101
(MAHADIAN) 		2618002000NRG23140320230339659 14/03/2023 KARAMJIT KAUR 2618002WL015017 KARAMJIT KAUR 00415 SBIN0005102 1692 1692 Processed 04/04/2023 0495461760 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
568 BASSI PATHANA PB-18-002-079-001/105
(MAHADIAN) 		2618002000NRG23140320230339661 14/03/2023 JASMER KAUR 2618002WL015017 JASMER KAUR 00415 SBIN0005102 1692 1692 Rejected 03/04/2023 0495461408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 BASSI PATHANA PB-18-002-079-001/11
(MAHADIAN) 		2618002000NRG23140320230339663 14/03/2023 RAJDEEP KAUR 2618002WL015017 RAJDEEP KAUR 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495461788 MR RAJDEEP KAUR STATE BANK OF INDIA(508548)
570 BASSI PATHANA PB-18-002-079-001/18
(MAHADIAN) 		2618002000NRG23140320230339678 14/03/2023 GURMIT KAUR 2618002WL015017 GURMIT KAUR 00415 SBIN0005102 846 846 Processed 03/04/2023 0495461792 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
571 BASSI PATHANA PB-18-002-079-001/23
(MAHADIAN) 		2618002000NRG23140320230339681 14/03/2023 SHAMSHER KAUR 2618002WL015017 SHAMSHER KAUR 00415 SBIN0005102 1410 1410 Processed 04/04/2023 0495461793 SHAMSHAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
572 BASSI PATHANA PB-18-002-079-001/24
(MAHADIAN) 		2618002000NRG23140320230339682 14/03/2023 NIRMAIL KAUR 2618002WL015017 NIRMAIL KAUR 00415 SBIN0005102 1128 1128 Processed 03/04/2023 0495461794 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
573 BASSI PATHANA PB-18-002-079-001/33
(MAHADIAN) 		2618002000NRG23140320230339686 14/03/2023 RAJINDER KAUR 2618002WL015017 RAJINDER KAUR 00415 SBIN0005102 282 282 Processed 04/04/2023 0495461796 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
574 BASSI PATHANA PB-18-002-079-001/35
(MAHADIAN) 		2618002000NRG23140320230339688 14/03/2023 PAL KAUR 2618002WL015017 PAL KAUR 00415 SBIN0005102 846 846 Processed 04/04/2023 0495461798 PAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
575 BASSI PATHANA PB-18-002-079-001/36
(MAHADIAN) 		2618002000NRG23140320230339689 14/03/2023 SURINDER KAUR 2618002WL015017 SURINDER KAUR 00415 SBIN0005102 282 282 Processed 03/04/2023 0495461799 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
576 BASSI PATHANA PB-18-002-079-001/47
(MAHADIAN) 		2618002000NRG23140320230339694 14/03/2023 RANJIT KAUR 2618002WL015017 RANJIT KAUR 00415 SBIN0005102 1692 1692 Rejected 03/04/2023 0495461802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 BASSI PATHANA PB-18-002-079-001/48
(MAHADIAN) 		2618002000NRG23140320230339695 14/03/2023 KULDIP KAUR 2618002WL015017 KULDIP KAUR 00415 SBIN0005102 564 564 Processed 03/04/2023 0495461803 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
578 BASSI PATHANA PB-18-002-079-001/74
(MAHADIAN) 		2618002000NRG23140320230339700 14/03/2023 JASPAL KAUR 2618002WL015017 JASPAL KAUR 00415 SBIN0005102 1410 1410 Processed 03/04/2023 0495461806 JASPAL KAUR PUNJAB & SIND BANK(607087)
579 BASSI PATHANA PB-18-002-079-001/87
(MAHADIAN) 		2618002000NRG23140320230339701 14/03/2023 SUNITA 2618002WL015017 SUNITA 00415 SBIN0005102 1692 1692 Processed 04/04/2023 0495461807 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
580 BASSI PATHANA PB-18-002-079-001/93
(MAHADIAN) 		2618002000NRG23140320230339702 14/03/2023 MANJIT KAUR 2618002WL015017 MANJIT KAUR 00415 SBIN0005102 564 564 Processed 04/04/2023 0495461808 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20586 20586
581 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG23140320230335523 14/03/2023 AMARJIT KAUR 2618002WL014948 AMARJIT KAUR 00415 SBIN0011898 1974 1974 Processed 04/04/2023 0495461437 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
582 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23140320230335401 14/03/2023 LABH SINGH 2618002WL014946 LABH SINGH 00415 SBIN0011898 846 846 Processed 03/04/2023 0495461489 LABH SINGH PUNJAB & SIND BANK(607087)
583 BASSI PATHANA PB-18-002-018-001/167
(FATEHPUR ARAINA) 		2618002000NRG23140320230339103 14/03/2023 Jaswinder Kaur 2618002WL014998 Jaswinder Kaur 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495462056 JASWINDER KAUR ICICI BANK LTD(508534)
584 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG23140320230340126 14/03/2023 RANJIT KAUR 2618002WL015026 RANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 03/04/2023 0495461325 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
585 BASSI PATHANA PB-18-002-055-001/14
(MEHMOODPUR) 		2618002000NRG23140320230339987 14/03/2023 GURMEET KAUR 2618002WL015024 GURMEET KAUR 00415 SBIN0011898 564 564 Processed 03/04/2023 0495461594 MS GURMEET KAUR WO SH ANGREJ SINGH STATE BANK OF INDIA(508548)
586 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG23140320230339994 14/03/2023 JASWINDER SINGH 2618002WL015024 JASWINDER SINGH 00415 SBIN0011898 1974 1974 Processed 03/04/2023 0495462004 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
587 BASSI PATHANA PB-18-002-055-001/18
(MEHMOODPUR) 		2618002000NRG23140320230339998 14/03/2023 JAGVIR SINGH 2618002WL015024 JAGVIR SINGH 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495461599 MR JAGVIR SINGH STATE BANK OF INDIA(508548)
588 BASSI PATHANA PB-18-002-055-001/18
(MEHMOODPUR) 		2618002000NRG23140320230339999 14/03/2023 JAGVIR SINGH 2618002WL015024 JAGVIR SINGH 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495461600 MR JAGVIR SINGH STATE BANK OF INDIA(508548)
589 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG23140320230340001 14/03/2023 HARPREET KAUR 2618002WL015024 HARPREET KAUR 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495461601 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
590 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG23140320230340002 14/03/2023 KULDIP KAUR 2618002WL015024 KULDIP KAUR 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495461602 MS KULDIP KAUR STATE BANK OF INDIA(508548)
591 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG23140320230340004 14/03/2023 KULDIP KAUR 2618002WL015024 KULDIP KAUR 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495461603 MS KULDIP KAUR STATE BANK OF INDIA(508548)
592 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG23140320230340006 14/03/2023 PARAMJIT KAUR 2618002WL015024 PARAMJIT KAUR 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495461604 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
593 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG23140320230340007 14/03/2023 PARAMJIT KAUR 2618002WL015024 PARAMJIT KAUR 00415 SBIN0011898 1128 1128 Processed 03/04/2023 0495461631 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
594 BASSI PATHANA PB-18-002-055-001/28
(MEHMOODPUR) 		2618002000NRG23140320230340010 14/03/2023 KULVIR KAUR 2618002WL015024 KULVIR KAUR 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495461475 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
595 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG23140320230340017 14/03/2023 SURINDER KAUR 2618002WL015024 SURINDER KAUR 00415 SBIN0011898 1692 1692 Processed 04/04/2023 0495461632 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
596 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG23140320230340021 14/03/2023 SUNITA RANI 2618002WL015024 SUNITA RANI 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495461633 MS SUNITA RANI STATE BANK OF INDIA(508548)
597 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG23140320230340022 14/03/2023 SUNITA RANI 2618002WL015024 SUNITA RANI 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495461634 MS SUNITA RANI STATE BANK OF INDIA(508548)
598 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG23140320230340025 14/03/2023 CHARANJIT KAUR 2618002WL015024 CHARANJIT KAUR 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495461635 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
599 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG23140320230340026 14/03/2023 CHARANJIT KAUR 2618002WL015024 CHARANJIT KAUR 00415 SBIN0011898 846 846 Processed 03/04/2023 0495461636 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
600 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG23140320230340044 14/03/2023 PARAMJEET KAUR 2618002WL015024 PARAMJEET KAUR 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495461953 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
601 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG23140320230340045 14/03/2023 PARAMJEET KAUR 2618002WL015024 PARAMJEET KAUR 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495461954 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
602 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG23140320230340054 14/03/2023 BHAG KAUR 2618002WL015024 BHAG KAUR 00415 SBIN0011898 1410 1410 Processed 03/04/2023 0495461646 MS BHAG KAUR STATE BANK OF INDIA(508548)
603 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG23140320230340055 14/03/2023 BHAG KAUR 2618002WL015024 BHAG KAUR 00415 SBIN0011898 282 282 Processed 03/04/2023 0495461647 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 32148 32148
604 BASSI PATHANA PB-18-002-015-001/30
(DADIANA) 		2618002000NRG23140320230335947 14/03/2023 Bhupinder Kaur 2618002WL014958 Bhupinder Kaur 00415 SBIN0017014 282 282 Processed 03/04/2023 0495461968 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
605 BASSI PATHANA PB-18-002-008-001/81
(BEHRAMPUR) 		2618002000NRG23140320230335343 14/03/2023 JUJHAR SINGH 2618002WL014945 JUJHAR SINGH 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495462055 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
606 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23140320230335358 14/03/2023 SULEMAN 2618002WL014946 SULEMAN 00415 SBIN0050014 1680 1680 Processed 03/04/2023 0495461488 MR SILEMAN STATE BANK OF INDIA(508548)
607 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG23140320230339100 14/03/2023 SHINDER KAUR 2618002WL014998 SHINDER KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461474 SHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
608 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG23140320230339107 14/03/2023 Ranjit Kaur 2618002WL014998 Ranjit Kaur 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495461492 RANJIT KAUR ICICI BANK LTD(508534)
609 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23140320230337464 14/03/2023 MALKIT KAUR 2618002WL014981 MALKIT KAUR 00415 SBIN0050014 564 564 Processed 03/04/2023 0495461913 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
610 BASSI PATHANA PB-18-002-031-001/26
(JODHPUR) 		2618002000NRG23140320230337463 14/03/2023 MALKIT KAUR 2618002WL014981 MALKIT KAUR 00415 SBIN0050014 846 846 Processed 03/04/2023 0495461912 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
611 BASSI PATHANA PB-18-002-031-001/4
(JODHPUR) 		2618002000NRG23140320230337470 14/03/2023 CHARANJIT KAUR 2618002WL014981 CHARANJIT KAUR 00415 SBIN0050014 564 564 Processed 03/04/2023 0495461532 MRS CAARANJIT KAUR STATE BANK OF INDIA(508548)
612 BASSI PATHANA PB-18-002-031-001/4
(JODHPUR) 		2618002000NRG23140320230337469 14/03/2023 CHARANJIT KAUR 2618002WL014981 CHARANJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495461531 MRS CAARANJIT KAUR STATE BANK OF INDIA(508548)
613 BASSI PATHANA PB-18-002-031-001/47
(JODHPUR) 		2618002000NRG23140320230337474 14/03/2023 PINKI 2618002WL014981 PINKI 00415 SBIN0050014 564 564 Processed 03/04/2023 0495461533 MRS PINKI STATE BANK OF INDIA(508548)
614 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23140320230337487 14/03/2023 DAVINDER KAUR 2618002WL014981 DAVINDER KAUR 00415 SBIN0050014 282 282 Processed 03/04/2023 0495462064 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
615 BASSI PATHANA PB-18-002-031-001/90
(JODHPUR) 		2618002000NRG23140320230337486 14/03/2023 DAVINDER KAUR 2618002WL014981 DAVINDER KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495462063 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
616 BASSI PATHANA PB-18-002-054-001/68
(MEHDOODAN) 		2618002000NRG23140320230340640 14/03/2023 SURINDER KAUR 2618002WL015036 SURINDER KAUR 00415 SBIN0050014 564 564 Processed 03/04/2023 0495461590 MR SURINDER FULL KYC REQD KAUR FULL KYC STATE BANK OF INDIA(508548)
617 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23140320230339990 14/03/2023 GURJIT KAUR 2618002WL015024 GURJIT KAUR 00415 SBIN0050014 1128 1128 Rejected 03/04/2023 0495461597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 BASSI PATHANA PB-18-002-055-001/16
(MEHMOODPUR) 		2618002000NRG23140320230339991 14/03/2023 GURJIT KAUR 2618002WL015024 GURJIT KAUR 00415 SBIN0050014 1128 1128 Rejected 03/04/2023 0495461598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG23140320230340014 14/03/2023 SUKHWANT KAUR 2618002WL015024 SUKHWANT KAUR 00415 SBIN0050014 564 564 Processed 03/04/2023 0495461476 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
620 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG23140320230340015 14/03/2023 SUKHWANT KAUR 2618002WL015024 SUKHWANT KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461477 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
621 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG23140320230340019 14/03/2023 RAMESH SINGH 2618002WL015024 RAMESH SINGH 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461372 MR RAMESH SINGH STATE BANK OF INDIA(508548)
622 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG23140320230340020 14/03/2023 RAMESH SINGH 2618002WL015024 RAMESH SINGH 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495461373 MR RAMESH SINGH STATE BANK OF INDIA(508548)
623 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23140320230340027 14/03/2023 HARJINDER KAUR 2618002WL015024 HARJINDER KAUR 00415 SBIN0050014 1410 1410 Rejected 03/04/2023 0495461637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG23140320230340028 14/03/2023 HARJINDER KAUR 2618002WL015024 HARJINDER KAUR 00415 SBIN0050014 1692 1692 Rejected 03/04/2023 0495461638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG23140320230340038 14/03/2023 SAWARAN KAUR 2618002WL015024 SAWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461640 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
626 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG23140320230340039 14/03/2023 SAWARAN KAUR 2618002WL015024 SAWARAN KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495461641 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
627 BASSI PATHANA PB-18-002-072-001/1
(SHAHEEDGARH) 		2618002000NRG23140320230340722 14/03/2023 JASVIR KAUR 2618002WL015039 JASVIR KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461694 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
628 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG23140320230340728 14/03/2023 LAKWINDER KAUR 2618002WL015039 LAKWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461950 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
629 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG23140320230340731 14/03/2023 MANJIT KAUR 2618002WL015039 MANJIT KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461841 Mrs. MANJEET KAUR INDIAN BANK(607105)
630 BASSI PATHANA PB-18-002-072-001/145
(SHAHEEDGARH) 		2618002000NRG23140320230340751 14/03/2023 VIDYA DEVI 2618002WL015039 VIDYA DEVI 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461376 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
631 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG23140320230340756 14/03/2023 JASWINDER KAUR 2618002WL015039 JASWINDER KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495461854 JASWINDER KAUR HDFC BANK LTD(607152)
632 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG23140320230340767 14/03/2023 LAKHWINDER KAUR 2618002WL015039 LAKHWINDER KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495461413 LAKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
633 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG23140320230340777 14/03/2023 SWARAN KAUR 2618002WL015039 SWARAN KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461412 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
634 BASSI PATHANA PB-18-002-072-001/20
(SHAHEEDGARH) 		2618002000NRG23140320230340780 14/03/2023 HARSHINDERPAL SINGH 2618002WL015039 HARSHINDERPAL SINGH 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461952 MR HARSHINDERPAL SINGH STATE BANK OF INDIA(508548)
635 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG23140320230340786 14/03/2023 KAMLESH KAUR 2618002WL015039 KAMLESH KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461697 Mrs. Kamlesh Kaur INDIAN BANK(607105)
636 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG23140320230340800 14/03/2023 JASPAL KAUR 2618002WL015039 JASPAL KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461700 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
637 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG23140320230340804 14/03/2023 JASWINDER KAUR 2618002WL015039 JASWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461963 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
638 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG23140320230340809 14/03/2023 PARAMJIT KAUR 2618002WL015039 PARAMJIT KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461701 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
639 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG23140320230340822 14/03/2023 HARJEET KAUR 2618002WL015039 HARJEET KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495461704 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
640 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23140320230337343 14/03/2023 PARAMJIT KAUR 2618002WL014980 PARAMJIT KAUR 00415 SBIN0050014 846 846 Processed 03/04/2023 0495461736 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
641 BASSI PATHANA PB-18-002-078-001/18
(UDALPUR) 		2618002000NRG23140320230337342 14/03/2023 PARAMJIT KAUR 2618002WL014980 PARAMJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495461735 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
642 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG23140320230337379 14/03/2023 JASPAL KAUR 2618002WL014980 JASPAL KAUR 00415 SBIN0050014 1128 1128 Processed 03/04/2023 0495461810 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
643 BASSI PATHANA PB-18-002-078-001/36
(UDALPUR) 		2618002000NRG23140320230337378 14/03/2023 JASPAL KAUR 2618002WL014980 JASPAL KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461809 JASPAL KAUR WO DASS RAM PUNJAB & SIND BANK(607087)
SubTotal 51876 51876
644 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23140320230341037 14/03/2023 CHARANJIT KAUR 2618002WL015045 CHARANJIT KAUR 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495462065 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
645 BASSI PATHANA PB-18-002-064-001/79
(THABLAN) 		2618002000NRG23140320230337077 14/03/2023 JOGINDER SINGH 2618002WL014974 JOGINDER SINGH 00415 SBIN0050086 282 282 Processed 03/04/2023 0495461966 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
646 BASSI PATHANA PB-18-002-079-001/125
(MAHADIAN) 		2618002000NRG23140320230339667 14/03/2023 HARBANS KAUR 2618002WL015017 HARBANS KAUR 00415 SBIN0050087 1128 1128 Processed 03/04/2023 0495461790 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
647 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG23140320230335215 14/03/2023 DHRAM KAUR 2618002WL014942 DHRAM KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495461434 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
648 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG23140320230335235 14/03/2023 KARAMJIT KAUR 2618002WL014942 KARAMJIT KAUR 00415 SBIN0050129 282 282 Processed 03/04/2023 0495461436 KARAMJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
649 BASSI PATHANA PB-18-002-030-001/101
(JANDALI) 		2618002000NRG23140320230337219 14/03/2023 Manjit Kaur 2618002WL014978 Manjit Kaur 00415 SBIN0050129 1128 1128 Processed 03/04/2023 0495462013 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
650 BASSI PATHANA PB-18-002-030-001/54
(JANDALI) 		2618002000NRG23140320230337242 14/03/2023 RANJIT KAUR 2618002WL014978 RANJIT KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495461502 RANJIT KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
651 BASSI PATHANA PB-18-002-030-001/63
(JANDALI) 		2618002000NRG23140320230337243 14/03/2023 MAHINDER SINGH 2618002WL014978 MAHINDER SINGH 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495461960 MAHINDER SINGH SO MULA SINGH PUNJAB NATIONAL BANK(508568)
652 BASSI PATHANA PB-18-002-030-001/69
(JANDALI) 		2618002000NRG23140320230337244 14/03/2023 SUKHDEV SINGH 2618002WL014978 SUKHDEV SINGH 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495461503 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
653 BASSI PATHANA PB-18-002-030-001/87
(JANDALI) 		2618002000NRG23140320230337251 14/03/2023 SUMANDEEP KAUR 2618002WL014978 SUMANDEEP KAUR 00415 SBIN0050129 1128 1128 Processed 03/04/2023 0495461504 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
654 BASSI PATHANA PB-18-002-030-001/91
(JANDALI) 		2618002000NRG23140320230337256 14/03/2023 NARINDER KAUR 2618002WL014978 NARINDER KAUR 00415 SBIN0050129 1692 1692 Processed 03/04/2023 0495461961 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
655 BASSI PATHANA PB-18-002-042-001/102
(KHANPUR) 		2618002000NRG23140320230338485 14/03/2023 SATYA 2618002WL014990 SATYA 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495461367 MRS SATYA AND CDPO BASSI PATHANA STATE BANK OF INDIA(508548)
656 BASSI PATHANA PB-18-002-042-001/127
(KHANPUR) 		2618002000NRG23140320230338511 14/03/2023 MANDEEP KAUR 2618002WL014990 MANDEEP KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495461375 MR SHUBHAMDEEP SINGH STATE BANK OF INDIA(508548)
657 BASSI PATHANA PB-18-002-042-001/21
(KHANPUR) 		2618002000NRG23140320230338520 14/03/2023 JASWANT KAUR 2618002WL014990 JASWANT KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0495461964 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
658 BASSI PATHANA PB-18-002-042-001/54
(KHANPUR) 		2618002000NRG23140320230338538 14/03/2023 BALJIT KAUR 2618002WL014990 BALJIT KAUR 00415 SBIN0050129 282 282 Processed 03/04/2023 0495461903 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
659 BASSI PATHANA PB-18-002-042-001/58
(KHANPUR) 		2618002000NRG23140320230338541 14/03/2023 CHARAN KAUR 2618002WL014990 CHARAN KAUR 00415 SBIN0050129 1128 1128 Processed 04/04/2023 0495461858 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
660 BASSI PATHANA PB-18-002-079-001/42
(MAHADIAN) 		2618002000NRG23140320230339691 14/03/2023 BALJIT KAUR 2618002WL015017 BALJIT KAUR 00415 SBIN0050129 1128 1128 Rejected 03/04/2023 0495461800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17202 17202
661 BASSI PATHANA PB-18-002-068-001/101
(RUPALHERI) 		2618002000NRG23140320230340571 14/03/2023 DALBIR singh 2618002WL015034 DALBIR singh 00415 SBIN0050131 1410 1410 Processed 03/04/2023 0495461429 MR DALVIR SINGH STATE BANK OF INDIA(508548)
662 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG23140320230340580 14/03/2023 Rakesh kumar 2618002WL015034 Rakesh kumar 00415 SBIN0050131 846 846 Processed 03/04/2023 0495461326 RAKESH KUMAR SO JAGDISH PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
663 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23140320230335216 14/03/2023 NASIB SINGH 2618002WL014942 NASIB SINGH 00415 SBIN0050237 1128 1128 Processed 03/04/2023 0495461311 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
664 BASSI PATHANA PB-18-002-004-001/12
(BAG SIKANDER) 		2618002000NRG23140320230335167 14/03/2023 JASPAL SINGH 2618002WL014942 JASPAL SINGH 00415 SBIN0050418 280 280 Processed 03/04/2023 0495461432 SHRI JASPAL SINGH STATE BANK OF INDIA(508548)
665 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG23140320230335199 14/03/2023 SHINDER KAUR 2618002WL014942 SHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461310 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
666 BASSI PATHANA PB-18-002-004-001/38
(BAG SIKANDER) 		2618002000NRG23140320230335206 14/03/2023 SARBHJEET KAUR 2618002WL014942 SARBHJEET KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461433 SARABJIT KAUR WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
667 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23140320230335230 14/03/2023 HARJINDER KAUR 2618002WL014942 HARJINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461435 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
668 BASSI PATHANA PB-18-002-007-001/164
(VAZIDPUR) 		2618002000NRG23140320230340969 14/03/2023 SUKHVIR KAUR 2618002WL015043 SUKHVIR KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495462059 SUKHVIR KAUR PUNJAB & SIND BANK(607087)
669 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG23140320230335324 14/03/2023 NAIB SINGH 2618002WL014945 NAIB SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461529 NAIB SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
670 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG23140320230336130 14/03/2023 SARABJIT KAUR 2618002WL014962 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461417 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
671 BASSI PATHANA PB-18-002-012-001/23
(DEDHRAN) 		2618002000NRG23140320230336141 14/03/2023 JASPREET KAUR 2618002WL014962 JASPREET KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461449 JASPREET KAUR ICICI BANK LTD(508534)
672 BASSI PATHANA PB-18-002-012-001/27
(DEDHRAN) 		2618002000NRG23140320230336149 14/03/2023 JASPAL KAUR 2618002WL014962 JASPAL KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461450 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
673 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG23140320230336150 14/03/2023 SHINDER KAUR 2618002WL014962 SHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461451 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
674 BASSI PATHANA PB-18-002-012-001/55
(DEDHRAN) 		2618002000NRG23140320230336155 14/03/2023 CHARANJIT KAUR 2618002WL014962 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461313 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
675 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG23140320230336189 14/03/2023 Surjeet kaur 2618002WL014962 Surjeet kaur 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461895 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
676 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG23140320230336197 14/03/2023 RANJIT KAUR 2618002WL014962 RANJIT KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461860 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
677 BASSI PATHANA PB-18-002-012-001/87
(DEDHRAN) 		2618002000NRG23140320230336204 14/03/2023 MANJIT KAUR 2618002WL014962 MANJIT KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461454 MANJIT KAUR WO HARVINDER SINGH PUNJAB & SIND BANK(607087)
678 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG23140320230336953 14/03/2023 PIYARA SINGH 2618002WL014973 PIYARA SINGH 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461456 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
679 BASSI PATHANA PB-18-002-013-001/26
(DHUNDA) 		2618002000NRG23140320230336952 14/03/2023 PIYARA SINGH 2618002WL014973 PIYARA SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461455 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
680 BASSI PATHANA PB-18-002-013-001/30
(DHUNDA) 		2618002000NRG23140320230336954 14/03/2023 BALVEER KAUR 2618002WL014973 BALVEER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461483 BALVIR KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
681 BASSI PATHANA PB-18-002-013-001/34
(DHUNDA) 		2618002000NRG23140320230336957 14/03/2023 AMANPREET KAUR 2618002WL014973 AMANPREET KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461377 MS AMANPREET KAUR STATE BANK OF INDIA(508548)
682 BASSI PATHANA PB-18-002-013-001/48
(DHUNDA) 		2618002000NRG23140320230336962 14/03/2023 Surjit kaur 2618002WL014973 Surjit kaur 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461891 SURJIT KAUR INDIAN OVERSEAS BANK(508541)
683 BASSI PATHANA PB-18-002-013-001/57
(DHUNDA) 		2618002000NRG23140320230336968 14/03/2023 JASPAL KAUR 2618002WL014973 JASPAL KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461892 JASPAL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
684 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23140320230339097 14/03/2023 RANDHIR KAUR 2618002WL014998 RANDHIR KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461490 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
685 BASSI PATHANA PB-18-002-018-001/141
(FATEHPUR ARAINA) 		2618002000NRG23140320230339098 14/03/2023 AMANDEEP KAUR 2618002WL014998 AMANDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461516 AMANDEEP KAUR ICICI BANK LTD(508534)
686 BASSI PATHANA PB-18-002-018-001/172
(FATEHPUR ARAINA) 		2618002000NRG23140320230339105 14/03/2023 Baljinder Kaur 2618002WL014998 Baljinder Kaur 00415 SBIN0050418 846 846 Processed 03/04/2023 0495462062 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
687 BASSI PATHANA PB-18-002-018-001/23
(FATEHPUR ARAINA) 		2618002000NRG23140320230339106 14/03/2023 BALVINDER KAUR 2618002WL014998 BALVINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461491 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
688 BASSI PATHANA PB-18-002-018-001/48
(FATEHPUR ARAINA) 		2618002000NRG23140320230339108 14/03/2023 BALJINDER KAUR 2618002WL014998 BALJINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461493 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
689 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23140320230339109 14/03/2023 SWARAN KAUR 2618002WL014998 SWARAN KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461494 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
690 BASSI PATHANA PB-18-002-018-001/50
(FATEHPUR ARAINA) 		2618002000NRG23140320230339110 14/03/2023 GURPREET KAUR 2618002WL014998 GURPREET KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461495 GURPREET KAUR ICICI BANK LTD(508534)
691 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23140320230339111 14/03/2023 HARBHAJAN KAUR 2618002WL014998 HARBHAJAN KAUR 00415 SBIN0050418 1692 1692 Processed 04/04/2023 0495461496 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
692 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23140320230339112 14/03/2023 MAHINDER KAUR 2618002WL014998 MAHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461497 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
693 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23140320230339113 14/03/2023 KAUSHALIYA 2618002WL014998 KAUSHALIYA 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461498 KAUSALIA RANI ICICI BANK LTD(508534)
694 BASSI PATHANA PB-18-002-018-001/60
(FATEHPUR ARAINA) 		2618002000NRG23140320230339114 14/03/2023 DALJIT KAUR 2618002WL014998 DALJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461499 DALJIT KAUR ICICI BANK LTD(508534)
695 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23140320230339115 14/03/2023 SUKHVIR KAUR 2618002WL014998 SUKHVIR KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461500 SUKHVIR KAUR ICICI BANK LTD(508534)
696 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG23140320230339116 14/03/2023 Paramjit Kaur 2618002WL014998 Paramjit Kaur 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461370 PARAMJIT KAUR ICICI BANK LTD(508534)
697 BASSI PATHANA PB-18-002-020-001/31
(GANDUA KALAN) 		2618002000NRG23140320230336816 14/03/2023 RAMAN KAUR 2618002WL014969 RAMAN KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495462000 MRS RAMAN KAUR STATE BANK OF INDIA(508548)
698 BASSI PATHANA PB-18-002-020-001/81
(GANDUA KALAN) 		2618002000NRG23140320230336835 14/03/2023 RAJINDER KAUR 2618002WL014969 RAJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461368 RAJINDER KAUR PUNJAB & SIND BANK(607087)
699 BASSI PATHANA PB-18-002-020-001/91
(GANDUA KALAN) 		2618002000NRG23140320230336840 14/03/2023 HARPREET KAUR 2618002WL014969 HARPREET KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461501 HARPREET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
700 BASSI PATHANA PB-18-002-020-001/94
(GANDUA KALAN) 		2618002000NRG23140320230336843 14/03/2023 GIYAN KAUR 2618002WL014969 GIYAN KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461965 GIAN KAUR PUNJAB & SIND BANK(607087)
701 BASSI PATHANA PB-18-002-031-001/10
(JODHPUR) 		2618002000NRG23140320230337452 14/03/2023 SURJIT SINGH 2618002WL014981 SURJIT SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461505 MR SURJIT SINGH STATE BANK OF INDIA(508548)
702 BASSI PATHANA PB-18-002-031-001/13
(JODHPUR) 		2618002000NRG23140320230337455 14/03/2023 NAIB KAUR 2618002WL014981 NAIB KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461506 MR DARSHAN NON KYC SINGH STATE BANK OF INDIA(508548)
703 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG23140320230337465 14/03/2023 RANJEET KAUR 2618002WL014981 RANJEET KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461507 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
704 BASSI PATHANA PB-18-002-031-001/29
(JODHPUR) 		2618002000NRG23140320230337466 14/03/2023 RANJEET KAUR 2618002WL014981 RANJEET KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461508 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
705 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG23140320230337477 14/03/2023 AMANDEEP KAUR 2618002WL014981 AMANDEEP KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495462058 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
706 BASSI PATHANA PB-18-002-031-001/67
(JODHPUR) 		2618002000NRG23140320230337476 14/03/2023 AMANDEEP KAUR 2618002WL014981 AMANDEEP KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495462057 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
707 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23140320230339186 14/03/2023 PARAMJIT KAUR 2618002WL015002 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
708 BASSI PATHANA PB-18-002-039-001/108
(KHALASPUR) 		2618002000NRG23140320230339189 14/03/2023 MAHINDER KAUR 2618002WL015002 MAHINDER KAUR 00415 SBIN0050418 1128 1128 Processed 04/04/2023 0495461535 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
709 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG23140320230339202 14/03/2023 RAMNIK KAUR 2618002WL015002 RAMNIK KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461863 RAMNIK KAUR PUNJAB & SIND BANK(607087)
710 BASSI PATHANA PB-18-002-039-001/44
(KHALASPUR) 		2618002000NRG23140320230339219 14/03/2023 BALBIR SINGH 2618002WL015002 BALBIR SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461536 MRS BALBIR SINGH STATE BANK OF INDIA(508548)
711 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG23140320230339227 14/03/2023 JASWINDER KAUR 2618002WL015002 JASWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461957 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
712 BASSI PATHANA PB-18-002-049-001/13
(MULANPUR) 		2618002000NRG23140320230338260 14/03/2023 AMRIK SINGH 2618002WL014986 AMRIK SINGH 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461546 AMRIK SINGH CANARA BANK(508532)
713 BASSI PATHANA PB-18-002-049-001/17
(MULANPUR) 		2618002000NRG23140320230338266 14/03/2023 GURMUKH SINGH 2618002WL014986 GURMUKH SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461547 GURMUKH SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
714 BASSI PATHANA PB-18-002-049-001/2
(MULANPUR) 		2618002000NRG23140320230338267 14/03/2023 SADHU SINGH 2618002WL014986 SADHU SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461548 SADHU SINGH PUNJAB & SIND BANK(607087)
715 BASSI PATHANA PB-18-002-049-001/38
(MULANPUR) 		2618002000NRG23140320230338272 14/03/2023 DALJEET KAUR 2618002WL014986 DALJEET KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461549 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
716 BASSI PATHANA PB-18-002-049-001/40
(MULANPUR) 		2618002000NRG23140320230338274 14/03/2023 PREMPAL KAUR 2618002WL014986 PREMPAL KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461550 MRS PREMPAL KAUR STATE BANK OF INDIA(508548)
717 BASSI PATHANA PB-18-002-049-001/5
(MULANPUR) 		2618002000NRG23140320230338278 14/03/2023 RANJIT KAUR 2618002WL014986 RANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461551 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
718 BASSI PATHANA PB-18-002-049-001/53
(MULANPUR) 		2618002000NRG23140320230338282 14/03/2023 TEJINDER KAUR 2618002WL014986 TEJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461910 MS TAJINDER KAUR STATE BANK OF INDIA(508548)
719 BASSI PATHANA PB-18-002-049-001/59
(MULANPUR) 		2618002000NRG23140320230338283 14/03/2023 BALJEET KAUR 2618002WL014986 BALJEET KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461552 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
720 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG23140320230340088 14/03/2023 RACHPAL SINGH 2618002WL015026 RACHPAL SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461528 MR RACHHPAL SINGH STATE BANK OF INDIA(508548)
721 BASSI PATHANA PB-18-002-053-001/116
(MUSTFABAD) 		2618002000NRG23140320230340098 14/03/2023 MANMINDER KAUR 2618002WL015026 MANMINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461369 MRS MANMINDER KAUR STATE BANK OF INDIA(508548)
722 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG23140320230340106 14/03/2023 KULDEEP KAUR 2618002WL015026 KULDEEP KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461354 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
723 BASSI PATHANA PB-18-002-053-001/40
(MUSTFABAD) 		2618002000NRG23140320230340130 14/03/2023 AMARJEET KAUR 2618002WL015026 AMARJEET KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461374 MRS AMARJEET KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
724 BASSI PATHANA PB-18-002-053-001/47
(MUSTFABAD) 		2618002000NRG23140320230340133 14/03/2023 BALRAJ SINGH 2618002WL015026 BALRAJ SINGH 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461579 BALRAJ SINGH HDFC BANK LTD(607152)
725 BASSI PATHANA PB-18-002-053-001/73
(MUSTFABAD) 		2618002000NRG23140320230340145 14/03/2023 RESHAM SINGH 2618002WL015026 RESHAM SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461583 MR RESHAM SINGH STATE BANK OF INDIA(508548)
726 BASSI PATHANA PB-18-002-053-001/74
(MUSTFABAD) 		2618002000NRG23140320230340147 14/03/2023 RANJIT SINGH 2618002WL015026 RANJIT SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461366 RANJIT SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
727 BASSI PATHANA PB-18-002-054-001/1
(MEHDOODAN) 		2618002000NRG23140320230340613 14/03/2023 PARKASH KAUR 2618002WL015036 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461365 PARKASH KAUR PUNJAB & SIND BANK(607087)
728 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG23140320230340616 14/03/2023 PARKASH KAUR 2618002WL015036 PARKASH KAUR 00415 SBIN0050418 2256 2256 Processed 03/04/2023 0495462020 MR BAKSISH SINGH STATE BANK OF INDIA(508548)
729 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG23140320230340624 14/03/2023 PARAMJIT KAUR 2618002WL015036 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461411 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
730 BASSI PATHANA PB-18-002-054-001/35
(MEHDOODAN) 		2618002000NRG23140320230340627 14/03/2023 CHARANJIT KAUR 2618002WL015036 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461584 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
731 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG23140320230340629 14/03/2023 gurnam kaur 2618002WL015036 gurnam kaur 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461585 GURNAM KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
732 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG23140320230340628 14/03/2023 SUKHDEV SINGH 2618002WL015036 SUKHDEV SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461857 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
733 BASSI PATHANA PB-18-002-054-001/45
(MEHDOODAN) 		2618002000NRG23140320230340631 14/03/2023 PARAMJIT KAUR 2618002WL015036 PARAMJIT KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461586 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
734 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG23140320230340632 14/03/2023 JASWINDER KAUR 2618002WL015036 JASWINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495461587 JASWINDER KAUR PUNJAB & SIND BANK(607087)
735 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG23140320230340635 14/03/2023 BALBIR KAUR 2618002WL015036 BALBIR KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461588 MS BALVIR KAUR STATE BANK OF INDIA(508548)
736 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG23140320230340637 14/03/2023 jaswant kaur 2618002WL015036 jaswant kaur 00415 SBIN0050418 2256 2256 Processed 03/04/2023 0495461589 JASWANT KAUR PUNJAB & SIND BANK(607087)
737 BASSI PATHANA PB-18-002-054-001/7
(MEHDOODAN) 		2618002000NRG23140320230340641 14/03/2023 SURINDER KAUR 2618002WL015036 SURINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495462021 SURINDER KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
738 BASSI PATHANA PB-18-002-054-001/76
(MEHDOODAN) 		2618002000NRG23140320230340644 14/03/2023 SURINDER KAUR 2618002WL015036 SURINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461591 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
739 BASSI PATHANA PB-18-002-054-001/8
(MEHDOODAN) 		2618002000NRG23140320230340645 14/03/2023 parkash kaur 2618002WL015036 parkash kaur 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461592 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
740 BASSI PATHANA PB-18-002-055-001/1
(MEHMOODPUR) 		2618002000NRG23140320230339983 14/03/2023 KARAMJEET KAUR 2618002WL015024 KARAMJEET KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461593 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
741 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG23140320230339988 14/03/2023 MAHINDER KAUR 2618002WL015024 MAHINDER KAUR 00415 SBIN0050418 1692 1692 Processed 04/04/2023 0495461595 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
742 BASSI PATHANA PB-18-002-055-001/15
(MEHMOODPUR) 		2618002000NRG23140320230339989 14/03/2023 MAHINDER KAUR 2618002WL015024 MAHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 04/04/2023 0495461596 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
743 BASSI PATHANA PB-18-002-055-001/3
(MEHMOODPUR) 		2618002000NRG23140320230340011 14/03/2023 SURJIT KAUR 2618002WL015024 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461908 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
744 BASSI PATHANA PB-18-002-055-001/3
(MEHMOODPUR) 		2618002000NRG23140320230340013 14/03/2023 SURJIT KAUR 2618002WL015024 SURJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461909 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
745 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG23140320230340016 14/03/2023 JASVIR KAUR 2618002WL015024 JASVIR KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461312 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
746 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23140320230340029 14/03/2023 GURMIT KAUR 2618002WL015024 GURMIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461905 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
747 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG23140320230340030 14/03/2023 GURMIT KAUR 2618002WL015024 GURMIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461906 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
748 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG23140320230340035 14/03/2023 AMARJIT KAUR 2618002WL015024 AMARJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461639 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
749 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23140320230340040 14/03/2023 JASVIR KAUR 2618002WL015024 JASVIR KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461642 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
750 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG23140320230340041 14/03/2023 JASVIR KAUR 2618002WL015024 JASVIR KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461643 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
751 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG23140320230340042 14/03/2023 JASWINDER KAUR 2618002WL015024 JASWINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461846 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
752 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG23140320230340043 14/03/2023 JASWINDER KAUR 2618002WL015024 JASWINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461847 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
753 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG23140320230340052 14/03/2023 SUKHWINDER KAUR 2618002WL015024 SUKHWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461644 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
754 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG23140320230340053 14/03/2023 SUKHWINDER KAUR 2618002WL015024 SUKHWINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461645 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
755 BASSI PATHANA PB-18-002-065-001/89
(RAILI) 		2618002000NRG23140320230340504 14/03/2023 Surinder kaur 2618002WL015031 Surinder kaur 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461530 SURINDER KAUR ICICI BANK LTD(508534)
756 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG23140320230340723 14/03/2023 NARINDER KAUR 2618002WL015039 NARINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461911 MS NARINDER KAUR STATE BANK OF INDIA(508548)
757 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG23140320230340726 14/03/2023 PARAMJIT KAUR 2618002WL015039 PARAMJIT KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461695 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
758 BASSI PATHANA PB-18-002-072-001/125
(SHAHEEDGARH) 		2618002000NRG23140320230340738 14/03/2023 BHINDER KAUR 2618002WL015039 BHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461696 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
759 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG23140320230340746 14/03/2023 HAWINDER SINGH 2618002WL015039 HAWINDER SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461371 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
760 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG23140320230340754 14/03/2023 DILBAGH KAUR 2618002WL015039 DILBAGH KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461897 MS DILBAR KAUR STATE BANK OF INDIA(508548)
761 BASSI PATHANA PB-18-002-072-001/35
(SHAHEEDGARH) 		2618002000NRG23140320230340787 14/03/2023 JASVIR SINGH 2618002WL015039 JASVIR SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495462011 JASVIR SINGH HDFC BANK LTD(607152)
762 BASSI PATHANA PB-18-002-072-001/44
(SHAHEEDGARH) 		2618002000NRG23140320230340794 14/03/2023 BHUPINDER KAUR 2618002WL015039 BHUPINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461698 Mrs. BHUPINDER KAUR W/O MITT SINGH INDIAN BANK(607105)
763 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23140320230337332 14/03/2023 GURNAM SINGH 2618002WL014980 GURNAM SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461706 MR GURNAM SINGH STATE BANK OF INDIA(508548)
764 BASSI PATHANA PB-18-002-078-001/13
(UDALPUR) 		2618002000NRG23140320230337331 14/03/2023 GURNAM SINGH 2618002WL014980 GURNAM SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461705 MR GURNAM SINGH STATE BANK OF INDIA(508548)
765 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG23140320230337339 14/03/2023 CHARANJIT KAUR 2618002WL014980 CHARANJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461708 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
766 BASSI PATHANA PB-18-002-078-001/17
(UDALPUR) 		2618002000NRG23140320230337338 14/03/2023 CHARANJIT KAUR 2618002WL014980 CHARANJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461707 CHARANJIT KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
767 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23140320230337351 14/03/2023 KARNAIL KAUR 2618002WL014980 KARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461740 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
768 BASSI PATHANA PB-18-002-078-001/23
(UDALPUR) 		2618002000NRG23140320230337350 14/03/2023 KARNAIL KAUR 2618002WL014980 KARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461739 KARNAIL KAUR WO MAGHAR SINGH PUNJAB & SIND BANK(607087)
769 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23140320230337357 14/03/2023 TELU RAM 2618002WL014980 TELU RAM 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495462002 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
770 BASSI PATHANA PB-18-002-078-001/26
(UDALPUR) 		2618002000NRG23140320230337356 14/03/2023 TELU RAM 2618002WL014980 TELU RAM 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495462001 TALU RAM S/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
771 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23140320230337361 14/03/2023 SWARNJIT KAUR 2618002WL014980 SWARNJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461742 SWARAN KAUR PUNJAB & SIND BANK(607087)
772 BASSI PATHANA PB-18-002-078-001/27
(UDALPUR) 		2618002000NRG23140320230337360 14/03/2023 SWARNJIT KAUR 2618002WL014980 SWARNJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461741 SWARAN KAUR PUNJAB & SIND BANK(607087)
773 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG23140320230337363 14/03/2023 LABH KAUR 2618002WL014980 LABH KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461744 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
774 BASSI PATHANA PB-18-002-078-001/28
(UDALPUR) 		2618002000NRG23140320230337362 14/03/2023 LABH KAUR 2618002WL014980 LABH KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461743 LABH KAUR W/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
775 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG23140320230337369 14/03/2023 MALKIT KAUR 2618002WL014980 MALKIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461746 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
776 BASSI PATHANA PB-18-002-078-001/32
(UDALPUR) 		2618002000NRG23140320230337368 14/03/2023 MALKIT KAUR 2618002WL014980 MALKIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461745 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
777 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG23140320230337385 14/03/2023 MEENA 2618002WL014980 MEENA 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461751 MINA PUNJAB & SIND BANK(607087)
778 BASSI PATHANA PB-18-002-078-001/40
(UDALPUR) 		2618002000NRG23140320230337387 14/03/2023 MEENA 2618002WL014980 MEENA 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461752 MINA PUNJAB & SIND BANK(607087)
779 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23140320230337388 14/03/2023 MANJIT SINGH 2618002WL014980 MANJIT SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461998 MR MANJIT SINGH STATE BANK OF INDIA(508548)
780 BASSI PATHANA PB-18-002-078-001/54
(UDALPUR) 		2618002000NRG23140320230337390 14/03/2023 MANJIT SINGH 2618002WL014980 MANJIT SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461999 MR MANJIT SINGH STATE BANK OF INDIA(508548)
781 BASSI PATHANA PB-18-002-079-001/2
(MAHADIAN) 		2618002000NRG23140320230339680 14/03/2023 Harbans Kaur 2618002WL015017 Harbans Kaur 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495461409 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
SubTotal 150022 150022
782 BASSI PATHANA PB-18-002-079-001/104
(MAHADIAN) 		2618002000NRG23140320230339660 14/03/2023 MANJIT KAUR 2618002WL015017 MANJIT KAUR 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0495461787 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
783 BASSI PATHANA PB-18-002-079-001/109
(MAHADIAN) 		2618002000NRG23140320230339662 14/03/2023 KARAMJIT KAUR 2618002WL015017 KARAMJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495461414 MRS KAMARJEET KAUR STATE BANK OF INDIA(508548)
784 BASSI PATHANA PB-18-002-079-001/120
(MAHADIAN) 		2618002000NRG23140320230339666 14/03/2023 JASPAL KAUR 2618002WL015017 JASPAL KAUR 00415 SBIN0050591 1410 1410 Processed 04/04/2023 0495461789 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
785 BASSI PATHANA PB-18-002-079-001/126
(MAHADIAN) 		2618002000NRG23140320230339668 14/03/2023 MANJIT KAUR 2618002WL015017 MANJIT KAUR 00415 SBIN0050591 564 564 Processed 03/04/2023 0495461791 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
786 BASSI PATHANA PB-18-002-079-001/153
(MAHADIAN) 		2618002000NRG23140320230339670 14/03/2023 SUMANDEEP KAUR 2618002WL015017 SUMANDEEP KAUR 00415 SBIN0050591 1128 1128 Processed 03/04/2023 0495461416 SUMANDEEP KAUR BANK OF BARODA(606985)
787 BASSI PATHANA PB-18-002-079-001/168
(MAHADIAN) 		2618002000NRG23140320230339674 14/03/2023 KARMJIT KAUR 2618002WL015017 KARMJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/04/2023 0495461415 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
788 BASSI PATHANA PB-18-002-079-001/25
(MAHADIAN) 		2618002000NRG23140320230339683 14/03/2023 CHARANJIT KAUR 2618002WL015017 CHARANJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495461795 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
789 BASSI PATHANA PB-18-002-079-001/27
(MAHADIAN) 		2618002000NRG23140320230339684 14/03/2023 MAHINDER SINGH 2618002WL015017 MAHINDER SINGH 00415 SBIN0050591 846 846 Processed 03/04/2023 0495462009 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
790 BASSI PATHANA PB-18-002-079-001/28
(MAHADIAN) 		2618002000NRG23140320230339685 14/03/2023 KARAMJIT KAUR 2618002WL015017 KARAMJIT KAUR 00415 SBIN0050591 1128 1128 Processed 03/04/2023 0495461811 KARAMJIT KAUR BANK OF BARODA(606985)
791 BASSI PATHANA PB-18-002-079-001/37
(MAHADIAN) 		2618002000NRG23140320230339690 14/03/2023 KALVIR KAUR 2618002WL015017 KALVIR KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495461843 MRS KULVIR KAUR STATE BANK OF INDIA(508548)
792 BASSI PATHANA PB-18-002-079-001/43
(MAHADIAN) 		2618002000NRG23140320230339692 14/03/2023 Inderjit kaur 2618002WL015017 Inderjit kaur 00415 SBIN0050591 1410 1410 Processed 03/04/2023 0495461962 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
793 BASSI PATHANA PB-18-002-079-001/52
(MAHADIAN) 		2618002000NRG23140320230339696 14/03/2023 AMARJIT KAUR 2618002WL015017 AMARJIT KAUR 00415 SBIN0050591 1692 1692 Processed 03/04/2023 0495461804 MRS AMARJIT KAUR AND CDPO STATE BANK OF INDIA(508548)
794 BASSI PATHANA PB-18-002-079-001/67
(MAHADIAN) 		2618002000NRG23140320230339699 14/03/2023 SURINDER KAUR 2618002WL015017 SURINDER KAUR 00415 SBIN0050591 1692 1692 Processed 04/04/2023 0495461805 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17484 17484
795 BASSI PATHANA PB-18-002-079-001/158
(MAHADIAN) 		2618002000NRG23140320230339672 14/03/2023 MANPREET KAUR 2618002WL015017 MANPREET KAUR 00415 SBIN0051324 846 846 Processed 03/04/2023 0495461410 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 846 846
796 BASSI PATHANA PB-18-002-010-001/76
(SHERGARH BARA) 		2618002000NRG23140320230340916 14/03/2023 BALJIT KAUR 2618002WL015041 BALJIT KAUR 00462 UCBA0002190 1128 1128 Processed 03/04/2023 0495462039 BALJEET KAUR UCO BANK(607066)
SubTotal 1128 1128
797 BASSI PATHANA PB-18-002-048-001/98
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339344 14/03/2023 RAJWINDER KAUR 2618002WL015006 RAJWINDER KAUR 00462 UCBA0002970 1410 1410 Processed 03/04/2023 0495461422 RAJWINDER KAUR WO SATVIR SINGH UCO BANK(607066)
SubTotal 1410 1410
798 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG23140320230335714 14/03/2023 JASVIR kaur 2618002WL014954 JASVIR kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0495461318 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
799 BASSI PATHANA PB-18-002-064-001/167
(THABLAN) 		2618002000NRG23140320230337069 14/03/2023 Sandeep Kaur 2618002WL014974 Sandeep Kaur 00468 UBIN0916056 1692 1692 Processed 03/04/2023 0495462036 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 1045216 1045216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_140323APB_FTO_112930 Bank of Baroda BARB0MORIND MORINDA, PUNJAB 1692
2 BASSI PATHANA PB2618002_140323APB_FTO_112930 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1960
3 BASSI PATHANA PB2618002_140323APB_FTO_112930 Bank of Baroda BARB0VJFAGA FATEHGARH SAHIB 4794
4 BASSI PATHANA PB2618002_140323APB_FTO_112930 Bank of India BKID0006585 FATEHGARH SAHIB 4794
5 BASSI PATHANA PB2618002_140323APB_FTO_112930 Canara Bank CNRB0003432 CHUNNI KALAN 5076
6 BASSI PATHANA PB2618002_140323APB_FTO_112930 Canara Bank CNRB0004600 MORINDA 1128
7 BASSI PATHANA PB2618002_140323APB_FTO_112930 Central Bank Of India CBIN0284680 Sirhind (4680) 7896
8 BASSI PATHANA PB2618002_140323APB_FTO_112930 FEDERAL BANK FDRL0001915 MORINDA 1692
9 BASSI PATHANA PB2618002_140323APB_FTO_112930 FEDERAL BANK FDRL0002060 Sirhind 1128
10 BASSI PATHANA PB2618002_140323APB_FTO_112930 HDFC HDFC0000726 SIRHIND - PUNJAB 282
11 BASSI PATHANA PB2618002_140323APB_FTO_112930 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 38916
12 BASSI PATHANA PB2618002_140323APB_FTO_112930 HDFC HDFC0002767 CHUNI KALAN 4794
13 BASSI PATHANA PB2618002_140323APB_FTO_112930 HDFC HDFC0003082 KHERI NOUDH SINGH 20586
14 BASSI PATHANA PB2618002_140323APB_FTO_112930 HDFC HDFC0003148 NANDPUR KALOUR 3148 25662
15 BASSI PATHANA PB2618002_140323APB_FTO_112930 HDFC HDFC0003601 Kamali 9870
16 BASSI PATHANA PB2618002_140323APB_FTO_112930 IDBI Bank IBKL0001301 Sirhind (0001301) 1692
17 BASSI PATHANA PB2618002_140323APB_FTO_112930 Indian Bank IDIB000B689 BASSI PATHANA 12690
18 BASSI PATHANA PB2618002_140323APB_FTO_112930 Indian Bank IDIB000K681 Indian Bank Khant 1692
19 BASSI PATHANA PB2618002_140323APB_FTO_112930 Indian Bank IDIB000M250 MORINDA 1974
20 BASSI PATHANA PB2618002_140323APB_FTO_112930 Indian Bank IDIB000M751 Morinda 1692
21 BASSI PATHANA PB2618002_140323APB_FTO_112930 Indian Bank IDIB000S251 Sirhind 282
22 BASSI PATHANA PB2618002_140323APB_FTO_112930 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 846
23 BASSI PATHANA PB2618002_140323APB_FTO_112930 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 3384
24 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 7896
25 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab & Sind Bank PSIB0000136 Nogawan 118900
26 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 48222
27 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab & Sind Bank PSIB0000217 chunni kalan 2820
28 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab & Sind Bank PSIB0000268 MORINDA 564
29 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 22560
30 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab & Sind Bank PSIB0021416 Datarpur 1692
31 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab Gramin Bank PUNB0PGB003 Abiana 1692
32 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab Gramin Bank PUNB0PGB003 Bhagrana 4512
33 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab Gramin Bank PUNB0PGB003 Garranga 1410
34 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 1692
35 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0042800 SIRHIND MANDI 2820
36 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0045310 Sirhind 12126
37 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0064510 Fatehgarh Sahib 15774
38 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0121700 BASSI PATHANA 76982
39 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0254500 MALOYA 1410
40 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0271200 NANADPUR KALOUR 564
41 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0271200 NANDPUR KALAUR 234342
42 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0271200 NANDPUR KALOUR 21996
43 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0388300 MORINDA 1974
44 BASSI PATHANA PB2618002_140323APB_FTO_112930 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 9020
45 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0005102 SIRHIND 20586
46 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0011898 BASSI PATHANA 32148
47 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0017014 Badali Ala Singh 282
48 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050014 BASSI PATHANA 51876
49 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050086 MORINDA 1692
50 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050087 SIRHIND MANDI 1128
51 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050129 SIRHIND CITY 17202
52 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050131 CHUNI KALAN 2256
53 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1128
54 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 150022
55 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0050591 FATEHGARH SAHIB 17484
56 BASSI PATHANA PB2618002_140323APB_FTO_112930 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 846
57 BASSI PATHANA PB2618002_140323APB_FTO_112930 UCO Bank UCBA0002190 KHARAR 1128
58 BASSI PATHANA PB2618002_140323APB_FTO_112930 UCO Bank UCBA0002970 CHUNNI KALAN 1410
59 BASSI PATHANA PB2618002_140323APB_FTO_112930 UCO Bank UCBA0002992 Morinda 846
60 BASSI PATHANA PB2618002_140323APB_FTO_112930 Union Bank of India UBIN0916056 Khamanon 1692

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