Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:49 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140323APB_FTO_112953
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-18-002-060-001/43
(NANOWAL) 		2618002000NRG23140320230341046 14/03/2023 JASVIR KAUR 2618002WL015045 JASVIR KAUR 00032 UTIB0002408 1128 1128 Processed 03/04/2023 0495460937 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
2 BASSI PATHANA PB-18-002-004-001/109
(BAG SIKANDER) 		2618002000NRG23140320230335158 14/03/2023 JAGDEEP SINGH 2618002WL014942 JAGDEEP SINGH 00045 BARB0SIRHIN 1692 1692 Processed 03/04/2023 0495461134 JAGDEEP SINGH BAJWA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-025-001/24
(HIMATPURA) 		2618002000NRG23140320230338894 14/03/2023 RANJIT SINGH 2618002WL014994 RANJIT SINGH 00048 BKID0006571 846 846 Processed 03/04/2023 0495460980 RANJIT SINGH SO UJJAGAR SINGH BANK OF INDIA(508505)
SubTotal 846 846
4 BASSI PATHANA PB-18-002-041-001/78
(KHERI BIR SINGH) 		2618002000NRG23140320230338582 14/03/2023 DALJIT KAUR 2618002WL014991 DALJIT KAUR 00051 MAHB0001492 846 846 Processed 03/04/2023 0495460983 HARSHPREET SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
5 BASSI PATHANA PB-18-002-037-001/290
(KALOUR) 		2618002000NRG23140320230338161 14/03/2023 AMANDEEP KAUR 2618002WL014984 AMANDEEP KAUR 00078 CNRB0004600 1128 1128 Processed 03/04/2023 0495461135 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1128 1128
6 BASSI PATHANA PB-18-002-037-001/285
(KALOUR) 		2618002000NRG23140320230338159 14/03/2023 SUKHWINDER KAUR 2618002WL014984 SUKHWINDER KAUR 00127 FDRL0001915 1128 1128 Processed 03/04/2023 0495461211 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
7 BASSI PATHANA PB-18-002-024-001/106
(HARLALPURA) 		2618002000NRG23140320230333284 14/03/2023 Gurpreet Singh 2618002WL014903 Gurpreet Singh 00152 HDFC0000726 1410 1410 Processed 03/04/2023 0495461179 GURPREET SINGH FEDERAL BANK(607165)
SubTotal 1410 1410
8 BASSI PATHANA PB-18-002-012-001/18
(DEDHRAN) 		2618002000NRG23140320230336139 14/03/2023 GURINDER SINGH 2618002WL014962 GURINDER SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461151 GURINDER SINGH PUNJAB & SIND BANK(607087)
9 BASSI PATHANA PB-18-002-012-001/71
(DEDHRAN) 		2618002000NRG23140320230336173 14/03/2023 JINDER KAUR 2618002WL014962 JINDER KAUR 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461152 JINDER KAUR ICICI BANK LTD(508534)
10 BASSI PATHANA PB-18-002-026-001/17
(HAJIPURA) 		2618002000NRG23140320230334853 14/03/2023 KULDEEP KAUR 2618002WL014937 KULDEEP KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461146 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
11 BASSI PATHANA PB-18-002-026-001/30
(HAJIPURA) 		2618002000NRG23140320230334862 14/03/2023 SURINDER KAUR 2618002WL014937 SURINDER KAUR 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461149 SHINDER KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-026-001/34
(HAJIPURA) 		2618002000NRG23140320230334866 14/03/2023 MANJEET SINGH 2618002WL014937 MANJEET SINGH 00152 HDFC0000800 1692 1692 Processed 03/04/2023 0495461148 MANJIT SINGH OLD AGE PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-053-001/118
(MUSTFABAD) 		2618002000NRG23140320230340101 14/03/2023 Jaswinder Kaur 2618002WL015026 Jaswinder Kaur 00152 HDFC0000800 564 564 Processed 03/04/2023 0495461170 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-053-001/136
(MUSTFABAD) 		2618002000NRG23140320230340116 14/03/2023 DILPREET KAUR 2618002WL015026 DILPREET KAUR 00152 HDFC0000800 282 282 Processed 03/04/2023 0495461180 MS DILPREET KAUR STATE BANK OF INDIA(508548)
15 BASSI PATHANA PB-18-002-053-001/49
(MUSTFABAD) 		2618002000NRG23140320230340135 14/03/2023 MANJIT KAUR 2618002WL015026 MANJIT KAUR 00152 HDFC0000800 846 846 Processed 03/04/2023 0495461137 MANJIT KAUR HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-070-001/10
(RAILON) 		2618002000NRG23140320230340508 14/03/2023 BALI SINGH 2618002WL015032 BALI SINGH 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461163 BALI SINGH HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-072-001/47
(SHAHEEDGARH) 		2618002000NRG23140320230340799 14/03/2023 RANJIT SINGH 2618002WL015039 RANJIT SINGH 00152 HDFC0000800 1410 1410 Processed 03/04/2023 0495461164 RANJEET SINGH HDFC BANK LTD(607152)
SubTotal 12690 12690
18 BASSI PATHANA PB-18-002-041-001/83
(KHERI BIR SINGH) 		2618002000NRG23140320230338585 14/03/2023 FAKIR SINGH 2618002WL014991 FAKIR SINGH 00152 HDFC0002767 1410 1410 Processed 03/04/2023 0495461142 FAQIR SINGH HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-068-001/54
(RUPALHERI) 		2618002000NRG23140320230340585 14/03/2023 BALWINDER KAUR 2618002WL015034 BALWINDER KAUR 00152 HDFC0002767 1974 1974 Processed 03/04/2023 0495461144 BALWINDER KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-068-001/59
(RUPALHERI) 		2618002000NRG23140320230340586 14/03/2023 Gurpreet Kaur 2618002WL015034 Gurpreet Kaur 00152 HDFC0002767 1692 1692 Processed 03/04/2023 0495461145 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
21 BASSI PATHANA PB-18-002-045-001/43
(LADPURI) 		2618002000NRG23140320230335781 14/03/2023 BALJEET SINGH 2618002WL014956 BALJEET SINGH 00152 HDFC0003082 1410 1410 Processed 03/04/2023 0495461143 BALJIT SINGH ICICI BANK LTD(508534)
22 BASSI PATHANA PB-18-002-045-001/85
(LADPURI) 		2618002000NRG23140320230335796 14/03/2023 Rupinder Kaur 2618002WL014956 Rupinder Kaur 00152 HDFC0003082 1410 1410 Processed 03/04/2023 0495461173 RUPINDER KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
23 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG23140320230339241 14/03/2023 HARPREET KAUR 2618002WL015003 HARPREET KAUR 00152 HDFC0003148 1692 1692 Processed 04/04/2023 0495461156 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BASSI PATHANA PB-18-002-036-001/16
(KOTLA) 		2618002000NRG23140320230339600 14/03/2023 CHARAN KAUR 2618002WL015016 CHARAN KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461139 CHARAN KAUR HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-036-001/20
(KOTLA) 		2618002000NRG23140320230339601 14/03/2023 BIMLA KAUR 2618002WL015016 BIMLA KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461138 BIMLA THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
26 BASSI PATHANA PB-18-002-036-001/38
(KOTLA) 		2618002000NRG23140320230339617 14/03/2023 PARMJIT KAUR 2618002WL015016 PARMJIT KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461167 PARMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
27 BASSI PATHANA PB-18-002-036-001/4
(KOTLA) 		2618002000NRG23140320230339618 14/03/2023 SUKHWINDER KAUR 2618002WL015016 SUKHWINDER KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461166 SUKHWINDER KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-036-001/40
(KOTLA) 		2618002000NRG23140320230339621 14/03/2023 Karamjit kaur 2618002WL015016 Karamjit kaur 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461158 KARMJIT KAUR W/O LAKHVIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
29 BASSI PATHANA PB-18-002-036-001/42
(KOTLA) 		2618002000NRG23140320230339622 14/03/2023 CHARANJIT KAUR 2618002WL015016 CHARANJIT KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461141 CHARANJIT KAUR HDFC BANK LTD(607152)
30 BASSI PATHANA PB-18-002-036-001/43
(KOTLA) 		2618002000NRG23140320230339625 14/03/2023 HARJINDER KAUR 2618002WL015016 HARJINDER KAUR 00152 HDFC0003148 1128 1128 Processed 03/04/2023 0495461168 HARJINDER KAUR HDFC BANK LTD(607152)
31 BASSI PATHANA PB-18-002-036-001/44
(KOTLA) 		2618002000NRG23140320230339626 14/03/2023 SURINDER KAUR 2618002WL015016 SURINDER KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461169 SURINDER KAUR HDFC BANK LTD(607152)
32 BASSI PATHANA PB-18-002-036-001/47
(KOTLA) 		2618002000NRG23140320230339633 14/03/2023 MANPREET KAUR 2618002WL015016 MANPREET KAUR 00152 HDFC0003148 1128 1128 Processed 03/04/2023 0495461172 MANPREET KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-036-001/48
(KOTLA) 		2618002000NRG23140320230339634 14/03/2023 GULZAR KAUR 2618002WL015016 GULZAR KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461140 GULZAR KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-036-001/53
(KOTLA) 		2618002000NRG23140320230339644 14/03/2023 RAJ KAUR 2618002WL015016 RAJ KAUR 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461159 RAJ KAUR HDFC BANK LTD(607152)
35 BASSI PATHANA PB-18-002-036-001/70
(KOTLA) 		2618002000NRG23140320230339653 14/03/2023 RAJVEER KAUR 2618002WL015016 RAJVEER KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461162 RAJVEER KAUR HDFC BANK LTD(607152)
36 BASSI PATHANA PB-18-002-048-001/11
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339275 14/03/2023 PARAMJIT KAUR 2618002WL015006 PARAMJIT KAUR 00152 HDFC0003148 1692 1692 Processed 03/04/2023 0495461153 PARAMJIT KAUR HDFC BANK LTD(607152)
37 BASSI PATHANA PB-18-002-048-001/2
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339289 14/03/2023 SHINGARA SINGH 2618002WL015006 SHINGARA SINGH 00152 HDFC0003148 1410 1410 Processed 03/04/2023 0495461178 SHINGARA SINGH HDFC BANK LTD(607152)
38 BASSI PATHANA PB-18-002-048-001/20
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339291 14/03/2023 JASVIR KAUR 2618002WL015006 JASVIR KAUR 00152 HDFC0003148 846 846 Processed 03/04/2023 0495461150 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 23406 23406
39 BASSI PATHANA PB-18-002-041-001/101
(KHERI BIR SINGH) 		2618002000NRG23140320230338569 14/03/2023 KULDEEP kaur 2618002WL014991 KULDEEP kaur 00152 HDFC0003601 1974 1974 Processed 03/04/2023 0495461147 KULDEEP KAUR HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-041-001/110
(KHERI BIR SINGH) 		2618002000NRG23140320230338573 14/03/2023 BALJINDER KAUR 2618002WL014991 BALJINDER KAUR 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0495461161 BALJINDER KAUR WO MANPREET SIMGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-041-001/20
(KHERI BIR SINGH) 		2618002000NRG23140320230338576 14/03/2023 RUPINDER SINGH 2618002WL014991 RUPINDER SINGH 00152 HDFC0003601 2256 2256 Processed 03/04/2023 0495461154 RUPINDER SINGH PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-041-001/45
(KHERI BIR SINGH) 		2618002000NRG23140320230338577 14/03/2023 MOHAN SINGH 2618002WL014991 MOHAN SINGH 00152 HDFC0003601 2256 2256 Processed 03/04/2023 0495461175 MOHAN SINGH HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-041-001/46
(KHERI BIR SINGH) 		2618002000NRG23140320230338578 14/03/2023 DALJEET SINGH 2618002WL014991 DALJEET SINGH 00152 HDFC0003601 846 846 Processed 03/04/2023 0495461177 DALJIT SINGH S/O NACHHATAR SINGH UCO BANK(607066)
44 BASSI PATHANA PB-18-002-041-001/63
(KHERI BIR SINGH) 		2618002000NRG23140320230338581 14/03/2023 RANJIT KAUR 2618002WL014991 RANJIT KAUR 00152 HDFC0003601 282 282 Processed 03/04/2023 0495461157 RANJIT KAUR HDFC BANK LTD(607152)
45 BASSI PATHANA PB-18-002-041-001/82
(KHERI BIR SINGH) 		2618002000NRG23140320230338584 14/03/2023 RANJIT KAUR 2618002WL014991 RANJIT KAUR 00152 HDFC0003601 564 564 Processed 03/04/2023 0495461171 RANJIT KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-041-001/95
(KHERI BIR SINGH) 		2618002000NRG23140320230338586 14/03/2023 HARPREET KAUR 2618002WL014991 HARPREET KAUR 00152 HDFC0003601 1692 1692 Processed 03/04/2023 0495461155 HARPREET KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-052-001/29
(MAIN MAJRI) 		2618002000NRG23140320230339150 14/03/2023 GURMIT KAUR 2618002WL015001 GURMIT KAUR 00152 HDFC0003601 564 564 Processed 03/04/2023 0495461174 GURMIT KAUR HDFC BANK LTD(607152)
48 BASSI PATHANA PB-18-002-068-001/1
(RUPALHERI) 		2618002000NRG23140320230340568 14/03/2023 Satinder kaur 2618002WL015034 Satinder kaur 00152 HDFC0003601 1974 1974 Processed 03/04/2023 0495461160 SATINDER KAUR HDFC BANK LTD(607152)
49 BASSI PATHANA PB-18-002-068-001/108
(RUPALHERI) 		2618002000NRG23140320230340573 14/03/2023 SATWINDER kaur 2618002WL015034 SATWINDER kaur 00152 HDFC0003601 282 282 Processed 03/04/2023 0495461165 SATWINDER KAUR HDFC BANK LTD(607152)
50 BASSI PATHANA PB-18-002-068-001/92
(RUPALHERI) 		2618002000NRG23140320230340595 14/03/2023 BHUPINDER singh 2618002WL015034 BHUPINDER singh 00152 HDFC0003601 1974 1974 Processed 03/04/2023 0495461176 BHUPINDER SINGH S/O AJAIB SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 16356 16356
51 BASSI PATHANA PB-18-002-026-001/41
(HAJIPURA) 		2618002000NRG23140320230334870 14/03/2023 KULWINDER KAUR 2618002WL014937 KULWINDER KAUR 00176 IDIB000B689 1692 1692 Processed 03/04/2023 0495460935 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-054-001/2
(MEHDOODAN) 		2618002000NRG23140320230339372 14/03/2023 GURJIT KAUR 2618002WL015009 GURJIT KAUR 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0495460986 Mr. GURJIT KAUR INDIAN BANK(607105)
53 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG23140320230340760 14/03/2023 MANINDER KAUR 2618002WL015039 MANINDER KAUR 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0495460976 Mrs. MANINDER KAUR INDIAN BANK(607105)
54 BASSI PATHANA PB-18-002-072-001/81
(SHAHEEDGARH) 		2618002000NRG23140320230340816 14/03/2023 JASVIR KAUR 2618002WL015039 JASVIR KAUR 00176 IDIB000B689 1410 1410 Processed 03/04/2023 0495460943 Mrs. JASVIR KAUR W/O JASVIR SINGH INDIAN BANK(607105)
SubTotal 5922 5922
55 BASSI PATHANA PB-18-002-024-001/14
(HARLALPURA) 		2618002000NRG23140320230333285 14/03/2023 lakhwinder singh 2618002WL014903 lakhwinder singh 00176 IDIB000F512 564 564 Processed 03/04/2023 0495460942 Mrs. BALJIT KAUR INDIAN BANK(607105)
SubTotal 564 564
56 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG23140320230335671 14/03/2023 KULDEEP KAUR 2618002WL014954 KULDEEP KAUR 00176 IDIB000M250 282 282 Processed 03/04/2023 0495461136 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 282 282
57 BASSI PATHANA PB-18-002-009-001/161
(BHATERI) 		2618002000NRG23140320230335717 14/03/2023 KULWINDER kaur 2618002WL014954 KULWINDER kaur 00176 IDIB000M751 1128 1128 Rejected 03/04/2023 0495460944 Aadhaar Number not Mapped to Account Number
SubTotal 1128 1128
58 BASSI PATHANA PB-18-002-026-001/35
(HAJIPURA) 		2618002000NRG23140320230334867 14/03/2023 RAJWINDER KAUR 2618002WL014937 RAJWINDER KAUR 00177 IOBA0002347 1692 1692 Processed 03/04/2023 0495461213 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
59 BASSI PATHANA PB-18-002-045-001/83
(LADPURI) 		2618002000NRG23140320230335791 14/03/2023 CHARANJEET KAUR 2618002WL014956 CHARANJEET KAUR 00349 PSIB0000039 1128 1128 Processed 03/04/2023 0495460920 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
60 BASSI PATHANA PB-18-002-054-001/22
(MEHDOODAN) 		2618002000NRG23140320230340622 14/03/2023 PARKASH KAUR 2618002WL015036 PARKASH KAUR 00349 PSIB0000039 1410 1410 Processed 03/04/2023 0495460921 MRS PRAKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
61 BASSI PATHANA PB-18-002-017-001/10
(FATEHPUR JATTAN) 		2618002000NRG23140320230335360 14/03/2023 SWARAN KAUR 2618002WL014946 SWARAN KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460996 SWARAN KAUR PUNJAB & SIND BANK(607087)
62 BASSI PATHANA PB-18-002-017-001/101
(FATEHPUR JATTAN) 		2618002000NRG23140320230335363 14/03/2023 SUKHWINDER KAUR 2618002WL014946 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461015 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
63 BASSI PATHANA PB-18-002-017-001/107
(FATEHPUR JATTAN) 		2618002000NRG23140320230335364 14/03/2023 NACHATTAR KAUR 2618002WL014946 NACHATTAR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461002 NACHHATTAR KAUR PUNJAB & SIND BANK(607087)
64 BASSI PATHANA PB-18-002-017-001/11
(FATEHPUR JATTAN) 		2618002000NRG23140320230335367 14/03/2023 TEJA SINGH 2618002WL014946 TEJA SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460954 TEJA SINGH PUNJAB & SIND BANK(607087)
65 BASSI PATHANA PB-18-002-017-001/13
(FATEHPUR JATTAN) 		2618002000NRG23140320230335368 14/03/2023 PARAMJIT KAUR 2618002WL014946 PARAMJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460964 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
66 BASSI PATHANA PB-18-002-017-001/14
(FATEHPUR JATTAN) 		2618002000NRG23140320230335371 14/03/2023 BIMLA KAUR 2618002WL014946 BIMLA KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460972 BIMLA KAUR PUNJAB & SIND BANK(607087)
67 BASSI PATHANA PB-18-002-017-001/16
(FATEHPUR JATTAN) 		2618002000NRG23140320230335372 14/03/2023 BHAJAN SINGH 2618002WL014946 BHAJAN SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460990 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
68 BASSI PATHANA PB-18-002-017-001/2
(FATEHPUR JATTAN) 		2618002000NRG23140320230335373 14/03/2023 SATARO 2618002WL014946 SATARO 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460998 SATARO PUNJAB & SIND BANK(607087)
69 BASSI PATHANA PB-18-002-017-001/29
(FATEHPUR JATTAN) 		2618002000NRG23140320230335376 14/03/2023 JASPAL KAUR 2618002WL014946 JASPAL KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460991 JASPAL KAUR PUNJAB & SIND BANK(607087)
70 BASSI PATHANA PB-18-002-017-001/34
(FATEHPUR JATTAN) 		2618002000NRG23140320230335377 14/03/2023 AMARJIT KAUR 2618002WL014946 AMARJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460953 AMARJIT KAUR PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-017-001/37
(FATEHPUR JATTAN) 		2618002000NRG23140320230335380 14/03/2023 JASWANT KAUR 2618002WL014946 JASWANT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461001 JASWANT KAUR WO KULWANT SINGH PUNJAB GRAMIN BANK(607138)
72 BASSI PATHANA PB-18-002-017-001/5
(FATEHPUR JATTAN) 		2618002000NRG23140320230335384 14/03/2023 GURMEL KAUR 2618002WL014946 GURMEL KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460950 GURMAIL KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-017-001/51
(FATEHPUR JATTAN) 		2618002000NRG23140320230335385 14/03/2023 Giyan Kaur 2618002WL014946 Giyan Kaur 00349 PSIB0000136 282 282 Processed 03/04/2023 0495461008 GIYAN KAUR WO SODHI SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-017-001/58
(FATEHPUR JATTAN) 		2618002000NRG23140320230335388 14/03/2023 GURMEET KAUR 2618002WL014946 GURMEET KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460965 GURMIT KAUR PUNJAB & SIND BANK(607087)
75 BASSI PATHANA PB-18-002-017-001/59
(FATEHPUR JATTAN) 		2618002000NRG23140320230335389 14/03/2023 KULWINDER KAUR 2618002WL014946 KULWINDER KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495460974 KULWINDER KAUR PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-017-001/61
(FATEHPUR JATTAN) 		2618002000NRG23140320230335391 14/03/2023 PARKASH KAUR 2618002WL014946 PARKASH KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460973 PARKASH KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-017-001/62
(FATEHPUR JATTAN) 		2618002000NRG23140320230335392 14/03/2023 GURPREET KAUR 2618002WL014946 GURPREET KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460970 GURPREET KAUR PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-017-001/67
(FATEHPUR JATTAN) 		2618002000NRG23140320230335395 14/03/2023 SARABJIT KAUR 2618002WL014946 SARABJIT KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460999 SARABJIT KAUR WO BALKAR SINGH PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-017-001/68
(FATEHPUR JATTAN) 		2618002000NRG23140320230335396 14/03/2023 Karamjit Kaur 2618002WL014946 Karamjit Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461000 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-017-001/69
(FATEHPUR JATTAN) 		2618002000NRG23140320230335398 14/03/2023 BIMLA KAUR 2618002WL014946 BIMLA KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460997 BIMLA KAUR WO BIKAR SINGH PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-017-001/72
(FATEHPUR JATTAN) 		2618002000NRG23140320230335399 14/03/2023 BABBLI KAUR 2618002WL014946 BABBLI KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0495461009 BABBLI KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-017-001/74
(FATEHPUR JATTAN) 		2618002000NRG23140320230335403 14/03/2023 SARBJIT KAUR 2618002WL014946 SARBJIT KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461017 SARBJIT KAUR WO DALBARA SINGH PUNJAB GRAMIN BANK(607138)
83 BASSI PATHANA PB-18-002-017-001/75
(FATEHPUR JATTAN) 		2618002000NRG23140320230335406 14/03/2023 SHINDER KAUR 2618002WL014946 SHINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460971 SHINDER KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-017-001/77
(FATEHPUR JATTAN) 		2618002000NRG23140320230335407 14/03/2023 SUKHWINDER KAUR 2618002WL014946 SUKHWINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460992 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
85 BASSI PATHANA PB-18-002-017-001/78
(FATEHPUR JATTAN) 		2618002000NRG23140320230335410 14/03/2023 RAJINDER KAUR 2618002WL014946 RAJINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460989 RAJINDER KAUR PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-017-001/8
(FATEHPUR JATTAN) 		2618002000NRG23140320230335411 14/03/2023 KARNAIL KAUR 2618002WL014946 KARNAIL KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460994 KARNAIL KAUR WO KARODA SINGH PUNJAB & SIND BANK(607087)
87 BASSI PATHANA PB-18-002-017-001/84
(FATEHPUR JATTAN) 		2618002000NRG23140320230335415 14/03/2023 JASPAL KAUR 2618002WL014946 JASPAL KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460995 JASPAL KAUR PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-017-001/85
(FATEHPUR JATTAN) 		2618002000NRG23140320230335418 14/03/2023 BANT SINGH 2618002WL014946 BANT SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460952 BANT SINGH PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-017-001/87
(FATEHPUR JATTAN) 		2618002000NRG23140320230335419 14/03/2023 PUSHPA DEVI 2618002WL014946 PUSHPA DEVI 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461003 PUSHPA DEVI PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-017-001/9
(FATEHPUR JATTAN) 		2618002000NRG23140320230335422 14/03/2023 BAGH SINGH 2618002WL014946 BAGH SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461007 BHAG SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-017-001/96
(FATEHPUR JATTAN) 		2618002000NRG23140320230335426 14/03/2023 KAKI 2618002WL014946 KAKI 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460948 MRS GHAFUR GHAFUR STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-029-001/2
(JAI SINGH WALA) 		2618002000NRG23140320230337128 14/03/2023 SUCHA SINGH 2618002WL014976 SUCHA SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460949 SUCHA SINGH PUNJAB & SIND BANK(607087)
93 BASSI PATHANA PB-18-002-029-001/24
(JAI SINGH WALA) 		2618002000NRG23140320230337129 14/03/2023 FAKIR SINGH 2618002WL014976 FAKIR SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461011 AMARJIT KAUR PUNJAB & SIND BANK(607087)
94 BASSI PATHANA PB-18-002-029-001/28
(JAI SINGH WALA) 		2618002000NRG23140320230337134 14/03/2023 JAGIR KAUR 2618002WL014976 JAGIR KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461004 JAGIR KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-029-001/43
(JAI SINGH WALA) 		2618002000NRG23140320230337137 14/03/2023 NARINDER KAUR 2618002WL014976 NARINDER KAUR 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461012 NARINDER KAUR PUNJAB & SIND BANK(607087)
96 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG23140320230339158 14/03/2023 NETAR SINGH 2618002WL015002 NETAR SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460962 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-035-001/102
(KISHANPURA) 		2618002000NRG23140320230339159 14/03/2023 NETAR SINGH 2618002WL015002 NETAR SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460963 NETAR SINGH S/O SARWAN SINGH PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-035-001/16
(KISHANPURA) 		2618002000NRG23140320230339160 14/03/2023 KARAM SINGH 2618002WL015002 KARAM SINGH 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495460957 KARAM SINGH PUNJAB & SIND BANK(607087)
99 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG23140320230339163 14/03/2023 KALASH KAUR 2618002WL015002 KALASH KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460958 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-035-001/41
(KISHANPURA) 		2618002000NRG23140320230339164 14/03/2023 KALASH KAUR 2618002WL015002 KALASH KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460959 KAILASH KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-035-001/53
(KISHANPURA) 		2618002000NRG23140320230339168 14/03/2023 BABLY 2618002WL015002 BABLY 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460960 BABLI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
102 BASSI PATHANA PB-18-002-035-001/53
(KISHANPURA) 		2618002000NRG23140320230339169 14/03/2023 BABLY 2618002WL015002 BABLY 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460961 BABLI WO JASVIR SINGH PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG23140320230339170 14/03/2023 RAJ KAUR 2618002WL015002 RAJ KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460955 RAJ KAUR PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-035-001/58
(KISHANPURA) 		2618002000NRG23140320230339171 14/03/2023 RAJ KAUR 2618002WL015002 RAJ KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460956 RAJ KAUR PUNJAB & SIND BANK(607087)
105 BASSI PATHANA PB-18-002-035-001/63
(KISHANPURA) 		2618002000NRG23140320230339174 14/03/2023 PARAMJIT KAUR 2618002WL015002 PARAMJIT KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0495460951 PARAMJIT KAUR W/O.BALVIR SINGH PUNJAB & SIND BANK(607087)
106 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG23140320230339175 14/03/2023 BHINDER KAUR 2618002WL015002 BHINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495460966 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
107 BASSI PATHANA PB-18-002-035-001/65
(KISHANPURA) 		2618002000NRG23140320230339177 14/03/2023 BHINDER KAUR 2618002WL015002 BHINDER KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460967 BHINDER KAUR WO MEWA SINGH PUNJAB & SIND BANK(607087)
108 BASSI PATHANA PB-18-002-035-001/66
(KISHANPURA) 		2618002000NRG23140320230339179 14/03/2023 MAHINDER KAUR 2618002WL015002 MAHINDER KAUR 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460969 MOHINDER KAUR PUNJAB & SIND BANK(607087)
109 BASSI PATHANA PB-18-002-035-001/67
(KISHANPURA) 		2618002000NRG23140320230339180 14/03/2023 HARDEEP KAUR 2618002WL015002 HARDEEP KAUR 00349 PSIB0000136 282 282 Processed 03/04/2023 0495460968 HARDEEP KAUR PUNJAB & SIND BANK(607087)
110 BASSI PATHANA PB-18-002-035-001/97
(KISHANPURA) 		2618002000NRG23140320230339183 14/03/2023 Balwinder Kaur 2618002WL015002 Balwinder Kaur 00349 PSIB0000136 1692 1692 Processed 03/04/2023 0495461005 BALVINDER KAUR PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-038-001/107
(NANOWAL) 		2618002000NRG23140320230341032 14/03/2023 SARABJIT KAUR 2618002WL015045 SARABJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461016 SARABJIT KAUR WO BALJINDER SINGH UCO BANK(607066)
112 BASSI PATHANA PB-18-002-060-001/19
(NANOWAL) 		2618002000NRG23140320230341035 14/03/2023 AMARJIT SINGH 2618002WL015045 AMARJIT SINGH 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460988 AMARJIT SINGH S O RACHANA SINGH BANK OF BARODA(606985)
113 BASSI PATHANA PB-18-002-060-001/35
(NANOWAL) 		2618002000NRG23140320230341041 14/03/2023 SHARDA 2618002WL015045 SHARDA 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495461013 SHARDA D/O BHIM SINGH PUNJAB GRAMIN BANK(607138)
114 BASSI PATHANA PB-18-002-060-001/4
(NANOWAL) 		2618002000NRG23140320230341045 14/03/2023 CHOTA SINGH 2618002WL015045 CHOTA SINGH 00349 PSIB0000136 564 564 Processed 03/04/2023 0495460993 CHOTA SINGH PUNJAB & SIND BANK(607087)
115 BASSI PATHANA PB-18-002-060-001/45
(NANOWAL) 		2618002000NRG23140320230341047 14/03/2023 Jaswinder Kaur 2618002WL015045 Jaswinder Kaur 00349 PSIB0000136 1410 1410 Processed 03/04/2023 0495460919 JASWINDER KAUR PUNJAB & SIND BANK(607087)
116 BASSI PATHANA PB-18-002-060-001/48
(NANOWAL) 		2618002000NRG23140320230341049 14/03/2023 SARABJIT KAUR 2618002WL015045 SARABJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461010 SARABJIT KAUR WO ANOKH SINGH PUNJAB GRAMIN BANK(607138)
117 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG23140320230341050 14/03/2023 MANJIT KAUR 2618002WL015045 MANJIT KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461006 MANJEET KAUR PUNJAB & SIND BANK(607087)
118 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG23140320230341053 14/03/2023 HARJINDER KAUR 2618002WL015045 HARJINDER KAUR 00349 PSIB0000136 846 846 Processed 03/04/2023 0495461023 HARJINDER KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-060-001/9
(NANOWAL) 		2618002000NRG23140320230341054 14/03/2023 LAKHWINDER KAUR 2618002WL015045 LAKHWINDER KAUR 00349 PSIB0000136 1128 1128 Processed 03/04/2023 0495461014 LAKHWINDER KAUR W O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 78960 78960
120 BASSI PATHANA PB-18-002-045-001/44
(LADPURI) 		2618002000NRG23140320230335782 14/03/2023 NIRMAIL KAUR 2618002WL014956 NIRMAIL KAUR 00349 PSIB0000210 1410 1410 Processed 03/04/2023 0495461018 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
121 BASSI PATHANA PB-18-002-025-001/17
(HIMATPURA) 		2618002000NRG23140320230338893 14/03/2023 HARBANS KAUR 2618002WL014994 HARBANS KAUR 00349 PSIB0000217 846 846 Processed 03/04/2023 0495461020 HARBANS KAUR W/O MALHARA SINGH PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-068-001/118
(RUPALHERI) 		2618002000NRG23140320230340578 14/03/2023 Harpreet singh 2618002WL015034 Harpreet singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0495461021 HARPREET SINGH S/O MEHAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
123 BASSI PATHANA PB-18-002-068-001/86
(RUPALHERI) 		2618002000NRG23140320230340593 14/03/2023 Baldev singh 2618002WL015034 Baldev singh 00349 PSIB0000217 1974 1974 Processed 03/04/2023 0495461019 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 4794 4794
124 BASSI PATHANA PB-18-002-012-001/101
(DEDHRAN) 		2618002000NRG23140320230336129 14/03/2023 JASWINDER KAUR 2618002WL014962 JASWINDER KAUR 00349 PSIB0021162 1410 1410 Processed 03/04/2023 0495461047 JASWINDER KAUR PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG23140320230336183 14/03/2023 TEJ KAUR 2618002WL014962 TEJ KAUR 00349 PSIB0021162 1128 1128 Processed 03/04/2023 0495461046 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-012-001/80
(DEDHRAN) 		2618002000NRG23140320230336195 14/03/2023 SARBJEET KAUR 2618002WL014962 SARBJEET KAUR 00349 PSIB0021162 564 564 Processed 03/04/2023 0495461041 SARBJEET KAUR AND NARINDER SINGH PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG23140320230336214 14/03/2023 SURINDER KAUR 2618002WL014962 SURINDER KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461045 MRS SURINDER KAUR AND CDPO STATE BANK OF INDIA(508548)
128 BASSI PATHANA PB-18-002-039-001/129
(KHALASPUR) 		2618002000NRG23140320230339192 14/03/2023 AMAR KAUR 2618002WL015002 AMAR KAUR 00349 PSIB0021162 1692 1692 Processed 04/04/2023 0495461049 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
129 BASSI PATHANA PB-18-002-039-001/129
(KHALASPUR) 		2618002000NRG23140320230339194 14/03/2023 AMAR KAUR 2618002WL015002 AMAR KAUR 00349 PSIB0021162 846 846 Processed 04/04/2023 0495461050 AMAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
130 BASSI PATHANA PB-18-002-039-001/157
(KHALASPUR) 		2618002000NRG23140320230339204 14/03/2023 MITO 2618002WL015002 MITO 00349 PSIB0021162 846 846 Processed 03/04/2023 0495461043 MEETO & CDPO PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-039-001/157
(KHALASPUR) 		2618002000NRG23140320230339206 14/03/2023 MITO 2618002WL015002 MITO 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461044 MEETO & CDPO PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-039-001/176
(KHALASPUR) 		2618002000NRG23140320230339207 14/03/2023 SURJIT KAUR 2618002WL015002 SURJIT KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461042 SURJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-039-001/49
(KHALASPUR) 		2618002000NRG23140320230339222 14/03/2023 GURMAIL KAUR 2618002WL015002 GURMAIL KAUR 00349 PSIB0021162 846 846 Processed 03/04/2023 0495461052 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
134 BASSI PATHANA PB-18-002-053-001/101
(MUSTFABAD) 		2618002000NRG23140320230340089 14/03/2023 RAJWINDER KAUR 2618002WL015026 RAJWINDER KAUR 00349 PSIB0021162 282 282 Processed 03/04/2023 0495461051 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-053-001/130
(MUSTFABAD) 		2618002000NRG23140320230340113 14/03/2023 MALKIT SINGH 2618002WL015026 MALKIT SINGH 00349 PSIB0021162 564 564 Processed 03/04/2023 0495461048 MALKEET SINGH SO BANTA SINGH PUNJAB & SIND BANK(607087)
136 BASSI PATHANA PB-18-002-054-001/91
(MEHDOODAN) 		2618002000NRG23140320230339401 14/03/2023 GURDEV KAUR 2618002WL015009 GURDEV KAUR 00349 PSIB0021162 1692 1692 Processed 03/04/2023 0495461040 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 14946 14946
137 BASSI PATHANA PB-18-002-009-001/108
(BHATERI) 		2618002000NRG23140320230335670 14/03/2023 KULDEEP SINGH 2618002WL014954 KULDEEP SINGH 00349 PSIB0021416 1128 1128 Processed 03/04/2023 0495461208 KULDEEP SINGH PUNJAB & SIND BANK(607087)
138 BASSI PATHANA PB-18-002-025-001/29
(HIMATPURA) 		2618002000NRG23140320230338896 14/03/2023 JAGTAR SINGH 2618002WL014994 JAGTAR SINGH 00349 PSIB0021416 564 564 Processed 03/04/2023 0495461209 JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
139 BASSI PATHANA PB-18-002-036-001/45
(KOTLA) 		2618002000NRG23140320230339629 14/03/2023 JASWINDER SINGH 2618002WL015016 JASWINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495461210 JASWINDER SINGH HDFC BANK LTD(607152)
140 BASSI PATHANA PB-18-002-037-001/196
(KALOUR) 		2618002000NRG23140320230338096 14/03/2023 RASHPAL KAUR 2618002WL014984 RASHPAL KAUR 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0495461212 RACHPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG23140320230336097 14/03/2023 HARJINDER KAUR 2618002WL014961 HARJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 03/04/2023 0495460925 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
142 BASSI PATHANA PB-18-002-041-001/11
(KHERI BIR SINGH) 		2618002000NRG23140320230338572 14/03/2023 PARAMJIT KAUR 2618002WL014991 PARAMJIT KAUR 00354 PUNB0026600 282 282 Processed 03/04/2023 0495461022 KULWINDER SINGH & PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
143 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG23140320230335152 14/03/2023 KARAMJIT KAUR 2618002WL014942 KARAMJIT KAUR 00354 PUNB0064510 564 564 Processed 03/04/2023 0495461027 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-004-001/129
(BAG SIKANDER) 		2618002000NRG23140320230335176 14/03/2023 BHUPINDER SINGH 2618002WL014942 BHUPINDER SINGH 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495461030 BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG23140320230335190 14/03/2023 RAMANJEET KAUR 2618002WL014942 RAMANJEET KAUR 00354 PUNB0064510 282 282 Processed 04/04/2023 0495461029 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG23140320230335193 14/03/2023 paramjit singh 2618002WL014942 paramjit singh 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495461038 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG23140320230335195 14/03/2023 JASWINDER KAUR 2618002WL014942 JASWINDER KAUR 00354 PUNB0064510 1128 1128 Processed 03/04/2023 0495461031 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
148 BASSI PATHANA PB-18-002-004-001/39
(BAG SIKANDER) 		2618002000NRG23140320230335208 14/03/2023 Kirandeep Kaur 2618002WL014942 Kirandeep Kaur 00354 PUNB0064510 846 846 Processed 03/04/2023 0495461026 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-017-001/91
(FATEHPUR JATTAN) 		2618002000NRG23140320230335423 14/03/2023 JASVIR KAUR 2618002WL014946 JASVIR KAUR 00354 PUNB0064510 1692 1692 Processed 03/04/2023 0495461037 JASVIR KAUR WO HARBANS KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
150 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG23140320230335155 14/03/2023 BALJINDER KAUR 2618002WL014942 BALJINDER KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461068 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG23140320230335730 14/03/2023 meetou 2618002WL014954 meetou 00354 PUNB0121700 282 282 Processed 03/04/2023 0495461224 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-012-001/58
(DEDHRAN) 		2618002000NRG23140320230336161 14/03/2023 KULJIT KAUR 2618002WL014962 KULJIT KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461063 KULJIT KAUR ICICI BANK LTD(508534)
153 BASSI PATHANA PB-18-002-012-001/70
(DEDHRAN) 		2618002000NRG23140320230336169 14/03/2023 SURINDER KAUR 2618002WL014962 SURINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461071 SURINDER KAUR & CDPO BASSI PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-012-001/72
(DEDHRAN) 		2618002000NRG23140320230336176 14/03/2023 RUPINDER KAUR 2618002WL014962 RUPINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461064 RUPINDER KAUR W/O VEER DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG23140320230336203 14/03/2023 PARMINDER KAUR 2618002WL014962 PARMINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461202 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG23140320230336213 14/03/2023 HARWINDER KAUR 2618002WL014962 HARWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461069 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-017-001/47
(FATEHPUR JATTAN) 		2618002000NRG23140320230335381 14/03/2023 PARAMJEET KAUR 2618002WL014946 PARAMJEET KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461206 PARAMJEET KAUR W/O HASAN MUHAMAND PUNJAB GRAMIN BANK(607138)
158 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG23140320230334849 14/03/2023 JASVIR SINGH 2618002WL014937 JASVIR SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461058 JASVEER SINGH, KULDIP KAUR,SUKHWINDER SI PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-026-001/1
(HAJIPURA) 		2618002000NRG23140320230334850 14/03/2023 KULDEEP KAUR 2618002WL014937 KULDEEP KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461079 KULDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
160 BASSI PATHANA PB-18-002-026-001/10
(HAJIPURA) 		2618002000NRG23140320230334851 14/03/2023 DALVIR KAUR 2618002WL014937 DALVIR KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461072 DALVIR KAUR OLD AGE PUNJAB NATIONAL BANK(508568)
161 BASSI PATHANA PB-18-002-026-001/15
(HAJIPURA) 		2618002000NRG23140320230334852 14/03/2023 LACHMAN SINGH 2618002WL014937 LACHMAN SINGH 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461056 LACHMAN SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
162 BASSI PATHANA PB-18-002-026-001/19
(HAJIPURA) 		2618002000NRG23140320230334854 14/03/2023 KIRANJIT KAUR 2618002WL014937 KIRANJIT KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461057 KIRANJEET KAUR WO MELA SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-026-001/27
(HAJIPURA) 		2618002000NRG23140320230334859 14/03/2023 HARI SINGH 2618002WL014937 HARI SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461066 HARI SINGH OLD AGE PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-026-001/28
(HAJIPURA) 		2618002000NRG23140320230334860 14/03/2023 PAL SINGH 2618002WL014937 PAL SINGH 00354 PUNB0121700 1410 1410 Rejected 03/04/2023 0495461059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 BASSI PATHANA PB-18-002-026-001/3
(HAJIPURA) 		2618002000NRG23140320230334861 14/03/2023 JAGPAL SINGH 2618002WL014937 JAGPAL SINGH 00354 PUNB0121700 282 282 Processed 03/04/2023 0495461203 MR JASPAL SINGH STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-026-001/31
(HAJIPURA) 		2618002000NRG23140320230334863 14/03/2023 RAJVIR KAUR 2618002WL014937 RAJVIR KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495461207 RAJVEER KAUR PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-026-001/37
(HAJIPURA) 		2618002000NRG23140320230334868 14/03/2023 CHARANJIT KAUR 2618002WL014937 CHARANJIT KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461081 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
168 BASSI PATHANA PB-18-002-026-001/39
(HAJIPURA) 		2618002000NRG23140320230334869 14/03/2023 GURDEV SINGH 2618002WL014937 GURDEV SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461074 GURDEV SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-026-001/42
(HAJIPURA) 		2618002000NRG23140320230334871 14/03/2023 JASWINDER KAUR 2618002WL014937 JASWINDER KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461080 JASWINDER KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
170 BASSI PATHANA PB-18-002-026-001/43
(HAJIPURA) 		2618002000NRG23140320230334872 14/03/2023 HARMEET KAUR 2618002WL014937 HARMEET KAUR 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461196 HARMEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 BASSI PATHANA PB-18-002-026-001/44
(HAJIPURA) 		2618002000NRG23140320230334873 14/03/2023 BAHADUR SINGH 2618002WL014937 BAHADUR SINGH 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461060 BAHADUR SINGH S/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
172 BASSI PATHANA PB-18-002-026-001/45
(HAJIPURA) 		2618002000NRG23140320230334874 14/03/2023 BHUPINDER KAUR 2618002WL014937 BHUPINDER KAUR 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461204 BHUPINDER KAUR PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-026-001/46
(HAJIPURA) 		2618002000NRG23140320230334875 14/03/2023 HARDEV SINGH 2618002WL014937 HARDEV SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461054 HARDEV SINGH S/O RATTAN SINGH PUNJAB NATIONAL BANK(508568)
174 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG23140320230334877 14/03/2023 HARJEET KAUR 2618002WL014937 HARJEET KAUR 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461075 HARJEET KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
175 BASSI PATHANA PB-18-002-026-001/5
(HAJIPURA) 		2618002000NRG23140320230334876 14/03/2023 JASPAL SINGH 2618002WL014937 JASPAL SINGH 00354 PUNB0121700 1692 1692 Rejected 03/04/2023 0495461055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 BASSI PATHANA PB-18-002-039-001/188
(KHALASPUR) 		2618002000NRG23140320230339209 14/03/2023 RAJINDER KAUR 2618002WL015002 RAJINDER KAUR 00354 PUNB0121700 1410 1410 Processed 04/04/2023 0495461065 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG23140320230339212 14/03/2023 kuldeep 2618002WL015002 kuldeep 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461201 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
178 BASSI PATHANA PB-18-002-039-001/64
(KHALASPUR) 		2618002000NRG23140320230339223 14/03/2023 HANS RAJ 2618002WL015002 HANS RAJ 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461061 HANS RAJ SINGH SO SOTAL SINGH PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-039-001/64
(KHALASPUR) 		2618002000NRG23140320230339225 14/03/2023 HANS RAJ 2618002WL015002 HANS RAJ 00354 PUNB0121700 1128 1128 Processed 03/04/2023 0495461062 HANS RAJ SINGH SO SOTAL SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-045-001/84
(LADPURI) 		2618002000NRG23140320230335792 14/03/2023 Mandeep Kaur 2618002WL014956 Mandeep Kaur 00354 PUNB0121700 564 564 Processed 03/04/2023 0495461205 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-053-001/100
(MUSTFABAD) 		2618002000NRG23140320230340086 14/03/2023 MAJIT KAUR 2618002WL015026 MAJIT KAUR 00354 PUNB0121700 282 282 Processed 03/04/2023 0495461076 MANJIT KAUR W/O RACHPAL SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-053-001/105
(MUSTFABAD) 		2618002000NRG23140320230340090 14/03/2023 SHER KAUR 2618002WL015026 SHER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461077 MRS SHER KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-053-001/106
(MUSTFABAD) 		2618002000NRG23140320230340092 14/03/2023 SUKHWINDER KAUR 2618002WL015026 SUKHWINDER KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461078 Mrs. SUKHWINDER KAUR W/O SATNAM SINGH INDIAN BANK(607105)
184 BASSI PATHANA PB-18-002-053-001/109
(MUSTFABAD) 		2618002000NRG23140320230340096 14/03/2023 PARAMJEET KAUR 2618002WL015026 PARAMJEET KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461067 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
185 BASSI PATHANA PB-18-002-053-001/123
(MUSTFABAD) 		2618002000NRG23140320230340103 14/03/2023 Rajinder Kaur 2618002WL015026 Rajinder Kaur 00354 PUNB0121700 564 564 Processed 03/04/2023 0495461070 RAJINDER KAUR W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-053-001/127
(MUSTFABAD) 		2618002000NRG23140320230340108 14/03/2023 KULWANT KAUR 2618002WL015026 KULWANT KAUR 00354 PUNB0121700 564 564 Processed 03/04/2023 0495461083 KULWANT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
187 BASSI PATHANA PB-18-002-053-001/140
(MUSTFABAD) 		2618002000NRG23140320230340118 14/03/2023 KARAMJIT KAUR 2618002WL015026 KARAMJIT KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461073 KARAMJIT KAUR WO DARSHAN SINGH CDPO PUNJAB NATIONAL BANK(508568)
188 BASSI PATHANA PB-18-002-053-001/142
(MUSTFABAD) 		2618002000NRG23140320230340120 14/03/2023 JANAK RANI 2618002WL015026 JANAK RANI 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461200 MS JANAK RANI STATE BANK OF INDIA(508548)
189 BASSI PATHANA PB-18-002-053-001/31
(MUSTFABAD) 		2618002000NRG23140320230340128 14/03/2023 HARBANS KAUR 2618002WL015026 HARBANS KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461082 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
190 BASSI PATHANA PB-18-002-053-001/33
(MUSTFABAD) 		2618002000NRG23140320230340129 14/03/2023 GURDEV KAUR 2618002WL015026 GURDEV KAUR 00354 PUNB0121700 846 846 Processed 03/04/2023 0495461197 GURDEV KAUR WO PAKHIR SINGH PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-054-001/13
(MEHDOODAN) 		2618002000NRG23140320230340617 14/03/2023 GOWARANDHAN SINGH 2618002WL015036 GOWARANDHAN SINGH 00354 PUNB0121700 1410 1410 Processed 03/04/2023 0495461199 GURVARDHAN SINGH PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-054-001/61
(MEHDOODAN) 		2618002000NRG23140320230339386 14/03/2023 labh kaur 2618002WL015009 labh kaur 00354 PUNB0121700 1692 1692 Processed 03/04/2023 0495461053 LABH KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-056-001/107
(MANDLAN) 		2618002000NRG23140320230339416 14/03/2023 Kiran 2618002WL015011 Kiran 00354 PUNB0121700 846 846 Processed 03/04/2023 0495460918 KIRAN W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50478 50478
194 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG23140320230335661 14/03/2023 NIRMALA 2618002WL014954 NIRMALA 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495460873 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG23140320230335663 14/03/2023 SARABJIT KAUR 2618002WL014954 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461084 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
196 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG23140320230335675 14/03/2023 JASPAL KAUR 2618002WL014954 JASPAL KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461225 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG23140320230335687 14/03/2023 SUSHMA RANI 2618002WL014954 SUSHMA RANI 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461103 SUSHMA RANI PUNJAB & SIND BANK(607087)
198 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG23140320230335690 14/03/2023 NIRMAL SINGH 2618002WL014954 NIRMAL SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461112 NIRMAL SINGHS/O SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-009-001/134
(BHATERI) 		2618002000NRG23140320230335697 14/03/2023 HARPREET KAUR 2618002WL014954 HARPREET KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495460869 HARPREET KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
200 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG23140320230335703 14/03/2023 HANS LAL 2618002WL014954 HANS LAL 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495460860 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG23140320230335710 14/03/2023 PRITAM KAUR 2618002WL014954 PRITAM KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461222 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG23140320230335729 14/03/2023 MOHAN SINGH 2618002WL014954 MOHAN SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461246 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-009-001/70
(BHATERI) 		2618002000NRG23140320230335735 14/03/2023 GURMEET kaur 2618002WL014954 GURMEET kaur 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495460870 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG23140320230335736 14/03/2023 KAMLA 2618002WL014954 KAMLA 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495460857 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG23140320230335737 14/03/2023 AMARJIT KAUR 2618002WL014954 AMARJIT KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495460871 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
206 BASSI PATHANA PB-18-002-009-001/83
(BHATERI) 		2618002000NRG23140320230335747 14/03/2023 GURJIT KAUR 2618002WL014954 GURJIT KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495460859 GURJIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-012-001/68
(DEDHRAN) 		2618002000NRG23140320230336166 14/03/2023 JASVIR KAUR 2618002WL014962 JASVIR KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461198 JASVIR KAUR WO BHARPOOR SINGH PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-015-001/27
(DADIANA) 		2618002000NRG23140320230335939 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461238 KULDEEP KAUR ICICI BANK LTD(508534)
209 BASSI PATHANA PB-18-002-015-001/33
(DADIANA) 		2618002000NRG23140320230335959 14/03/2023 MANJIT KAUR 2618002WL014958 MANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461243 MANJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-015-001/35
(DADIANA) 		2618002000NRG23140320230335960 14/03/2023 JASPAL KAUR 2618002WL014958 JASPAL KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461094 JASPAL KAUR ICICI BANK LTD(508534)
211 BASSI PATHANA PB-18-002-015-001/36
(DADIANA) 		2618002000NRG23140320230335971 14/03/2023 GURMEET KAUR 2618002WL014958 GURMEET KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461228 GURMEET KAUR ICICI BANK LTD(508534)
212 BASSI PATHANA PB-18-002-015-001/4
(DADIANA) 		2618002000NRG23140320230335972 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461241 KULDEEP KAUR ICICI BANK LTD(508534)
213 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23140320230336000 14/03/2023 BALJEET SINGH 2618002WL014958 BALJEET SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461024 BALJEET SINGH ICICI BANK LTD(508534)
214 BASSI PATHANA PB-18-002-015-001/77
(DADIANA) 		2618002000NRG23140320230336001 14/03/2023 KULDEEP KAUR 2618002WL014958 KULDEEP KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461262 KULDEEP KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
215 BASSI PATHANA PB-18-002-025-001/16
(HIMATPURA) 		2618002000NRG23140320230338892 14/03/2023 JASWINDER KAUR 2618002WL014994 JASWINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495460861 JASWINDER KAUR W/O BEANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG23140320230339235 14/03/2023 Darshni Kaur 2618002WL015003 Darshni Kaur 00354 PUNB0271200 1692 1692 Processed 04/04/2023 0495460842 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG23140320230339239 14/03/2023 LABH SINGH 2618002WL015003 LABH SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461245 LABH SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-036-001/21
(KOTLA) 		2618002000NRG23140320230339604 14/03/2023 PARAMJIT KAUR 2618002WL015016 PARAMJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461244 PARAMJEET KAUR KAUR PUNJAB NATIONAL BANK(508568)
219 BASSI PATHANA PB-18-002-036-001/32
(KOTLA) 		2618002000NRG23140320230339609 14/03/2023 MARA SINGH 2618002WL015016 MARA SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495460856 MARA SINGH S/O SURJAN SINGH DSSO PUNJAB NATIONAL BANK(508568)
220 BASSI PATHANA PB-18-002-036-001/33
(KOTLA) 		2618002000NRG23140320230339610 14/03/2023 JASVIR KAUR 2618002WL015016 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461271 JASVIR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
221 BASSI PATHANA PB-18-002-036-001/34
(KOTLA) 		2618002000NRG23140320230339613 14/03/2023 JEET KAUR 2618002WL015016 JEET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461270 JEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
222 BASSI PATHANA PB-18-002-036-001/5
(KOTLA) 		2618002000NRG23140320230339637 14/03/2023 GURMEET KAUR 2618002WL015016 GURMEET KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495460867 GURMEET KAUR W/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
223 BASSI PATHANA PB-18-002-036-001/51
(KOTLA) 		2618002000NRG23140320230339640 14/03/2023 PARAMJIT KAUR 2618002WL015016 PARAMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461097 PARAMJIT KAUR W/O KESAR SINGH PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-036-001/52
(KOTLA) 		2618002000NRG23140320230339641 14/03/2023 HARMANJEET KAUR 2618002WL015016 HARMANJEET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460844 HARMANJEET KAUR W/O HARINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
225 BASSI PATHANA PB-18-002-036-001/54
(KOTLA) 		2618002000NRG23140320230339645 14/03/2023 SAJJAN SINGH 2618002WL015016 SAJJAN SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460858 SAJJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-036-001/64
(KOTLA) 		2618002000NRG23140320230339652 14/03/2023 BHUPINDER SINGH 2618002WL015016 BHUPINDER SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461249 BHUPINDER SINGH SO HAMIR SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-036-001/9
(KOTLA) 		2618002000NRG23140320230339656 14/03/2023 BHINDER KAUR 2618002WL015016 BHINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460872 BHINDER KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG23140320230338001 14/03/2023 sawarn Kaur 2618002WL014984 sawarn Kaur 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461229 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG23140320230338002 14/03/2023 JASBIR KAUR 2618002WL014984 JASBIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461091 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
230 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG23140320230338006 14/03/2023 SARBJIT KAUR 2618002WL014984 SARBJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461093 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
231 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG23140320230338007 14/03/2023 LAKHBIR KAUR 2618002WL014984 LAKHBIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461090 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
232 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG23140320230338012 14/03/2023 KULWINDER KAUR 2618002WL014984 KULWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461221 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
233 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG23140320230338013 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461092 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-037-001/127
(KALOUR) 		2618002000NRG23140320230338019 14/03/2023 PREM SINGH 2618002WL014984 PREM SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461242 PREM SINGH S/O MAGHAR SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG23140320230338020 14/03/2023 PARMJEEET KAUR 2618002WL014984 PARMJEEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461237 PARAMJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
236 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG23140320230338025 14/03/2023 GURPREET KAUR 2618002WL014984 GURPREET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461102 GURPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
237 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG23140320230338026 14/03/2023 JOGINDER KAUR 2618002WL014984 JOGINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461260 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG23140320230338031 14/03/2023 HARDEEP KAUR 2618002WL014984 HARDEEP KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461248 HARDEEP KAUR W/O PATWANT SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-037-001/146
(KALOUR) 		2618002000NRG23140320230338032 14/03/2023 JASPAL KAUR 2618002WL014984 JASPAL KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461218 JASPAL KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG23140320230338037 14/03/2023 CHARANJIT KAUR 2618002WL014984 CHARANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461254 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
241 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG23140320230338038 14/03/2023 DARSHAN KAUR 2618002WL014984 DARSHAN KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461247 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
242 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG23140320230338043 14/03/2023 KULDEEP KAUR 2618002WL014984 KULDEEP KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461240 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-037-001/152
(KALOUR) 		2618002000NRG23140320230338044 14/03/2023 GURTEJ SINGH 2618002WL014984 GURTEJ SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461253 GURTEJ SINGH CANARA BANK(508532)
244 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG23140320230338049 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460843 SARABJEET KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
245 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG23140320230338050 14/03/2023 GURPREET KAUR 2618002WL014984 GURPREET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461258 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
246 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG23140320230338056 14/03/2023 GURJIT KAUR 2618002WL014984 GURJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461252 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
247 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG23140320230338063 14/03/2023 GURDEEP KAUR 2618002WL014984 GURDEEP KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461267 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG23140320230338064 14/03/2023 PARMJIT KAUR 2618002WL014984 PARMJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461259 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG23140320230338069 14/03/2023 JASVIR SINGH 2618002WL014984 JASVIR SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461215 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
250 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG23140320230338070 14/03/2023 SUKHWINDER KAUR 2618002WL014984 SUKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461114 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
251 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG23140320230338075 14/03/2023 JARNAIL KAUR 2618002WL014984 JARNAIL KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460866 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
252 BASSI PATHANA PB-18-002-037-001/171
(KALOUR) 		2618002000NRG23140320230338076 14/03/2023 DAVINDER SINGH 2618002WL014984 DAVINDER SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461106 DEVINDER KAUR W/O TARLOCHAN SINGH PUNJAB NATIONAL BANK(508568)
253 BASSI PATHANA PB-18-002-037-001/176
(KALOUR) 		2618002000NRG23140320230338082 14/03/2023 SHER SINGH 2618002WL014984 SHER SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461239 SHER SINGH S/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
254 BASSI PATHANA PB-18-002-037-001/184
(KALOUR) 		2618002000NRG23140320230338087 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461101 SARABJIT KAUR CANARA BANK(508532)
255 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG23140320230338092 14/03/2023 PARAMJIT KAUR 2618002WL014984 PARAMJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461263 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG23140320230338093 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461099 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
257 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG23140320230338097 14/03/2023 HARBANS KAUR 2618002WL014984 HARBANS KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461108 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
258 BASSI PATHANA PB-18-002-037-001/203
(KALOUR) 		2618002000NRG23140320230338102 14/03/2023 RANJIT KAUR 2618002WL014984 RANJIT KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461272 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
259 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG23140320230338103 14/03/2023 SHAH MOHHAMAD 2618002WL014984 SHAH MOHHAMAD 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461226 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
260 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG23140320230338108 14/03/2023 KARNAIL KAUR 2618002WL014984 KARNAIL KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461273 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
261 BASSI PATHANA PB-18-002-037-001/212
(KALOUR) 		2618002000NRG23140320230338112 14/03/2023 PARAMJEET KAUR 2618002WL014984 PARAMJEET KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495460849 PARAMJEET KAUR IDBI BANK(607095)
262 BASSI PATHANA PB-18-002-037-001/216
(KALOUR) 		2618002000NRG23140320230338113 14/03/2023 BALJIT KAUR 2618002WL014984 BALJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461113 BALJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
263 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG23140320230338118 14/03/2023 GURWINDER KAUR 2618002WL014984 GURWINDER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461251 GURWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
264 BASSI PATHANA PB-18-002-037-001/238
(KALOUR) 		2618002000NRG23140320230338121 14/03/2023 KAMALJEET KAUR 2618002WL014984 KAMALJEET KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495460848 KAMALJEET KAUR WO KAMALDEEP SINGH PUNJAB NATIONAL BANK(508568)
265 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG23140320230338122 14/03/2023 PAKINDER KAUR 2618002WL014984 PAKINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461104 PAKINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
266 BASSI PATHANA PB-18-002-037-001/242
(KALOUR) 		2618002000NRG23140320230338127 14/03/2023 GURPREET SINGH 2618002WL014984 GURPREET SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461232 GURPREET SINGH S/O HARNEK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
267 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG23140320230338128 14/03/2023 KAMALPREET KAUR 2618002WL014984 KAMALPREET KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495460851 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
268 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG23140320230338133 14/03/2023 SARABJIT KAUR 2618002WL014984 SARABJIT KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495460865 SARABJIT KAUR PUNJAB & SIND BANK(607087)
269 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG23140320230338134 14/03/2023 LAKHWINDER KAUR 2618002WL014984 LAKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461107 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
270 BASSI PATHANA PB-18-002-037-001/250
(KALOUR) 		2618002000NRG23140320230338138 14/03/2023 PARMEET SINGH 2618002WL014984 PARMEET SINGH 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495460868 PARMEET SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
271 BASSI PATHANA PB-18-002-037-001/255
(KALOUR) 		2618002000NRG23140320230338139 14/03/2023 BALBIR KAUR 2618002WL014984 BALBIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461264 BALBIR KAUR WO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
272 BASSI PATHANA PB-18-002-037-001/257
(KALOUR) 		2618002000NRG23140320230338144 14/03/2023 NIRMAL KAUR 2618002WL014984 NIRMAL KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495460853 NIRMAL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
273 BASSI PATHANA PB-18-002-037-001/261
(KALOUR) 		2618002000NRG23140320230338145 14/03/2023 SEEMA 2618002WL014984 SEEMA 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461096 SEEMA W/O RAVINDER SINGH PUNJAB NATIONAL BANK(508568)
274 BASSI PATHANA PB-18-002-037-001/264
(KALOUR) 		2618002000NRG23140320230338149 14/03/2023 MANJEET KAUR 2618002WL014984 MANJEET KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461100 MANJEET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 BASSI PATHANA PB-18-002-037-001/265
(KALOUR) 		2618002000NRG23140320230338150 14/03/2023 HARMIT KAUR 2618002WL014984 HARMIT KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461234 HARMIT KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-037-001/266
(KALOUR) 		2618002000NRG23140320230338155 14/03/2023 GURMEET KAUR 2618002WL014984 GURMEET KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461236 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
277 BASSI PATHANA PB-18-002-037-001/276
(KALOUR) 		2618002000NRG23140320230338156 14/03/2023 Harmit Kaur 2618002WL014984 Harmit Kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461105 HARMIT KAUR W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-037-001/280
(KALOUR) 		2618002000NRG23140320230338157 14/03/2023 Parminder Kaur 2618002WL014984 Parminder Kaur 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461265 PARMINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
279 BASSI PATHANA PB-18-002-037-001/282
(KALOUR) 		2618002000NRG23140320230338158 14/03/2023 Rani 2618002WL014984 Rani 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461274 RANI WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
280 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG23140320230338163 14/03/2023 SURINDER KAUR 2618002WL014984 SURINDER KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461261 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
281 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG23140320230338170 14/03/2023 MAHINDER KAUR 2618002WL014984 MAHINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495460855 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
282 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG23140320230338171 14/03/2023 LAKWINDER KAUR 2618002WL014984 LAKWINDER KAUR 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461085 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
283 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG23140320230338183 14/03/2023 NACCHTAR KAUR 2618002WL014984 NACCHTAR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461227 NACHHATER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
284 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG23140320230338184 14/03/2023 GUDEV KAUR 2618002WL014984 GUDEV KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461219 GURDEV KAUR D S S O PUNJAB NATIONAL BANK(508568)
285 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG23140320230338189 14/03/2023 JASBIR KAUR 2618002WL014984 JASBIR KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461086 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
286 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG23140320230338190 14/03/2023 PARMJEET KAUR 2618002WL014984 PARMJEET KAUR 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461088 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
287 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG23140320230338195 14/03/2023 Jaswant Kaur 2618002WL014984 Jaswant Kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461231 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
288 BASSI PATHANA PB-18-002-037-001/68
(KALOUR) 		2618002000NRG23140320230338196 14/03/2023 DALVIR KAUR 2618002WL014984 DALVIR KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460852 DALVIR KAUR PUNJAB NATIONAL BANK(508568)
289 BASSI PATHANA PB-18-002-037-001/8
(KALOUR) 		2618002000NRG23140320230338201 14/03/2023 HARCHAND SINGH 2618002WL014984 HARCHAND SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461214 HARCHAND SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-037-001/85
(KALOUR) 		2618002000NRG23140320230338204 14/03/2023 NARDEEP SINGH 2618002WL014984 NARDEEP SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461223 NARDEEP SINGH S/O HARMIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
291 BASSI PATHANA PB-18-002-037-001/87
(KALOUR) 		2618002000NRG23140320230338205 14/03/2023 JASPAL SINGH 2618002WL014984 JASPAL SINGH 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461087 JASPAL SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
292 BASSI PATHANA PB-18-002-037-001/99
(KALOUR) 		2618002000NRG23140320230338209 14/03/2023 BALVIR BEGAM 2618002WL014984 BALVIR BEGAM 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461089 MS BALVIR BEGAM STATE BANK OF INDIA(508548)
293 BASSI PATHANA PB-18-002-041-001/106
(KHERI BIR SINGH) 		2618002000NRG23140320230338570 14/03/2023 BHAG SINGH 2618002WL014991 BHAG SINGH 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495460850 BHAG SINGH PUNJAB NATIONAL BANK(508568)
294 BASSI PATHANA PB-18-002-041-001/114
(KHERI BIR SINGH) 		2618002000NRG23140320230338574 14/03/2023 KARMJIT KAUR 2618002WL014991 KARMJIT KAUR 00354 PUNB0271200 2256 2256 Processed 03/04/2023 0495461269 KARMJIT KAUR W/O JASPREET SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-041-001/49
(KHERI BIR SINGH) 		2618002000NRG23140320230338579 14/03/2023 Charanjit singh 2618002WL014991 Charanjit singh 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460862 CHARANJIT SINGH S/O NARANG SINGH PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-041-001/62
(KHERI BIR SINGH) 		2618002000NRG23140320230338580 14/03/2023 Ranjeet Kaur 2618002WL014991 Ranjeet Kaur 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495460863 RANJIT KAUR W/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
297 BASSI PATHANA PB-18-002-041-001/80
(KHERI BIR SINGH) 		2618002000NRG23140320230338583 14/03/2023 KULDEEP SINGH 2618002WL014991 KULDEEP SINGH 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461235 KULDIP SINGH PUNJAB NATIONAL BANK(508568)
298 BASSI PATHANA PB-18-002-048-001/101
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339270 14/03/2023 HARJIT KAUR 2618002WL015006 HARJIT KAUR 00354 PUNB0271200 1128 1128 Processed 03/04/2023 0495461255 HARJEET KAUR D/O CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
299 BASSI PATHANA PB-18-002-048-001/111
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339281 14/03/2023 JASWINDER KAUR 2618002WL015006 JASWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495460841 JASWINDER KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
300 BASSI PATHANA PB-18-002-048-001/24
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339292 14/03/2023 SUKHWINDER KAUR 2618002WL015006 SUKHWINDER KAUR 00354 PUNB0271200 1692 1692 Processed 03/04/2023 0495461256 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-048-001/29
(MULANPUR SADIKPUR) 		2618002000NRG23140320230339298 14/03/2023 SURMUKH SINGH 2618002WL015006 SURMUKH SINGH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461233 JASBIR KAUR AND SARMUKH SINGH PUNJAB NATIONAL BANK(508568)
302 BASSI PATHANA PB-18-002-052-001/102
(MAIN MAJRI) 		2618002000NRG23140320230339149 14/03/2023 RAVITA 2618002WL015001 RAVITA 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461266 RAVITA W/O BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
303 BASSI PATHANA PB-18-002-052-001/488
(MAIN MAJRI) 		2618002000NRG23140320230339152 14/03/2023 SINDER KAUR 2618002WL015001 SINDER KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461098 SHINDER KAUR HDFC BANK LTD(607152)
304 BASSI PATHANA PB-18-002-052-001/492
(MAIN MAJRI) 		2618002000NRG23140320230339726 14/03/2023 RAMANDEEP KAUR 2618002WL015019 RAMANDEEP KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461268 RAMANDEEP KAUR CO MANPREET SINGH PUNJAB NATIONAL BANK(508568)
305 BASSI PATHANA PB-18-002-052-001/494
(MAIN MAJRI) 		2618002000NRG23140320230339727 14/03/2023 Manjeet kaur 2618002WL015019 Manjeet kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461220 MANJEET KAUR WO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
306 BASSI PATHANA PB-18-002-052-001/498
(MAIN MAJRI) 		2618002000NRG23140320230339733 14/03/2023 HARPREET KAUR 2618002WL015019 HARPREET KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495460846 HARPREET KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
307 BASSI PATHANA PB-18-002-052-001/503
(MAIN MAJRI) 		2618002000NRG23140320230339740 14/03/2023 PARDEEP KAUR 2618002WL015019 PARDEEP KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461250 PARDEEP KAUR W/O NIRPAL SINGH PUNJAB NATIONAL BANK(508568)
308 BASSI PATHANA PB-18-002-052-001/512
(MAIN MAJRI) 		2618002000NRG23140320230339741 14/03/2023 NACHHATAR KAUR 2618002WL015019 NACHHATAR KAUR 00354 PUNB0271200 564 564 Processed 03/04/2023 0495461217 NACHHATER KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
309 BASSI PATHANA PB-18-002-052-001/56
(MAIN MAJRI) 		2618002000NRG23140320230339752 14/03/2023 SUKHDEV SIGNH 2618002WL015019 SUKHDEV SIGNH 00354 PUNB0271200 564 564 Processed 03/04/2023 0495460845 SUKHDEV SINGH SO NACHHATAR SI STATE BANK OF INDIA(508548)
310 BASSI PATHANA PB-18-002-052-001/84
(MAIN MAJRI) 		2618002000NRG23140320230339154 14/03/2023 BHUPINDER SINGH 2618002WL015001 BHUPINDER SINGH 00354 PUNB0271200 846 846 Processed 03/04/2023 0495461216 BHUPINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
311 BASSI PATHANA PB-18-002-052-001/89
(MAIN MAJRI) 		2618002000NRG23140320230339155 14/03/2023 SHAMSHER KAUR 2618002WL015001 SHAMSHER KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495460864 SHAMSHER KAUR W/O HARI SINGH PUNJAB NATIONAL BANK(508568)
312 BASSI PATHANA PB-18-002-052-001/96
(MAIN MAJRI) 		2618002000NRG23140320230339156 14/03/2023 RAJ KAUR 2618002WL015001 RAJ KAUR 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461257 RAJ KAUR WO BIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
313 BASSI PATHANA PB-18-002-052-001/97
(MAIN MAJRI) 		2618002000NRG23140320230339774 14/03/2023 JASPAL KAUR 2618002WL015019 JASPAL KAUR 00354 PUNB0271200 282 282 Rejected 03/04/2023 0495461111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 BASSI PATHANA PB-18-002-060-001/36
(NANOWAL) 		2618002000NRG23140320230341044 14/03/2023 NILAM RANI 2618002WL015045 NILAM RANI 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461095 NEELAM RANI W/O BALWINDER PUNJAB NATIONAL BANK(508568)
315 BASSI PATHANA PB-18-002-070-001/47
(RAILON) 		2618002000NRG23140320230340521 14/03/2023 Gerderi singh 2618002WL015032 Gerderi singh 00354 PUNB0271200 1410 1410 Processed 03/04/2023 0495461230 GARDHARI SINGH DSSO PUNJAB NATIONAL BANK(508568)
316 BASSI PATHANA PB-18-002-070-001/63
(RAILON) 		2618002000NRG23140320230340527 14/03/2023 SHER KAUR 2618002WL015032 SHER KAUR 00354 PUNB0271200 1974 1974 Processed 03/04/2023 0495461109 SHER KAUR W/O NIKA SINGH PUNJAB NATIONAL BANK(508568)
317 BASSI PATHANA PB-18-002-070-001/65
(RAILON) 		2618002000NRG23140320230340528 14/03/2023 SUKH 2618002WL015032 SUKH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495461110 SUKHA SO ALI MUHAMMAD PUNJAB NATIONAL BANK(508568)
318 BASSI PATHANA PB-18-002-070-001/72
(RAILON) 		2618002000NRG23140320230340532 14/03/2023 NACHATAR SINGH 2618002WL015032 NACHATAR SINGH 00354 PUNB0271200 282 282 Processed 03/04/2023 0495460854 NACHHATAR SINGH ICICI BANK LTD(508534)
319 BASSI PATHANA PB-18-002-070-001/95
(RAILON) 		2618002000NRG23140320230340539 14/03/2023 Manjeet Kaur 2618002WL015032 Manjeet Kaur 00354 PUNB0271200 564 564 Processed 03/04/2023 0495460847 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 144666 144666
320 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG23140320230335151 14/03/2023 gurmail kaur 2618002WL014942 gurmail kaur 00354 PUNB0590600 1128 1128 Processed 03/04/2023 0495461033 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
321 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG23140320230335166 14/03/2023 sukhwinder kaur 2618002WL014942 sukhwinder kaur 00354 PUNB0590600 1410 1410 Processed 03/04/2023 0495461028 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
322 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG23140320230335171 14/03/2023 JASPAL KAUR 2618002WL014942 JASPAL KAUR 00354 PUNB0590600 564 564 Processed 03/04/2023 0495461035 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG23140320230335182 14/03/2023 SUKHWINDER KAUR 2618002WL014942 SUKHWINDER KAUR 00354 PUNB0590600 1410 1410 Processed 03/04/2023 0495461034 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
324 BASSI PATHANA PB-18-002-004-001/32
(BAG SIKANDER) 		2618002000NRG23140320230335204 14/03/2023 Ramandeep kaur 2618002WL014942 Ramandeep kaur 00354 PUNB0590600 564 564 Processed 03/04/2023 0495461032 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
325 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG23140320230335225 14/03/2023 GURMAILSINGH 2618002WL014942 GURMAILSINGH 00354 PUNB0590600 1128 1128 Processed 03/04/2023 0495461036 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
326 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG23140320230335239 14/03/2023 MUKHTIAY KAUR 2618002WL014942 MUKHTIAY KAUR 00354 PUNB0590600 564 564 Processed 03/04/2023 0495461025 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
327 BASSI PATHANA PB-18-002-004-001/51
(BAG SIKANDER) 		2618002000NRG23140320230335220 14/03/2023 JASPAL KAUR 2618002WL014942 JASPAL KAUR 00415 SBIN0005102 1128 1128 Processed 03/04/2023 0495461129 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
328 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG23140320230335721 14/03/2023 JASWINDER kaur 2618002WL014954 JASWINDER kaur 00415 SBIN0005849 564 564 Processed 03/04/2023 0495461116 JASWINDER KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 564 564
329 BASSI PATHANA PB-18-002-017-001/73
(FATEHPUR JATTAN) 		2618002000NRG23140320230335402 14/03/2023 LABH SINGH 2618002WL014946 LABH SINGH 00415 SBIN0011898 1692 1692 Processed 03/04/2023 0495461117 LABH SINGH PUNJAB & SIND BANK(607087)
330 BASSI PATHANA PB-18-002-018-001/167
(FATEHPUR ARAINA) 		2618002000NRG23140320230336381 14/03/2023 Jaswinder Kaur 2618002WL014965 Jaswinder Kaur 00415 SBIN0011898 1974 1974 Processed 03/04/2023 0495461118 JASWINDER KAUR ICICI BANK LTD(508534)
331 BASSI PATHANA PB-18-002-026-001/32
(HAJIPURA) 		2618002000NRG23140320230334864 14/03/2023 AMANDEEP KAUR 2618002WL014937 AMANDEEP KAUR 00415 SBIN0011898 564 564 Processed 03/04/2023 0495461125 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
332 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG23140320230339231 14/03/2023 MANJIT KAUR 2618002WL015003 MANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 04/04/2023 0495461126 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG23140320230339232 14/03/2023 KRISHAN KAUR 2618002WL015003 KRISHAN KAUR 00415 SBIN0011898 1410 1410 Processed 04/04/2023 0495461128 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
334 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG23140320230339234 14/03/2023 JASWINDER KAUR 2618002WL015003 JASWINDER KAUR 00415 SBIN0011898 1692 1692 Processed 04/04/2023 0495461122 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
335 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG23140320230339236 14/03/2023 CHARAN KAUR 2618002WL015003 CHARAN KAUR 00415 SBIN0011898 1128 1128 Processed 04/04/2023 0495461123 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
336 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG23140320230339237 14/03/2023 CHARANJIT KAUR 2618002WL015003 CHARANJIT KAUR 00415 SBIN0011898 1128 1128 Processed 03/04/2023 0495461127 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
337 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG23140320230339243 14/03/2023 DAVINDER SINGH 2618002WL015003 DAVINDER SINGH 00415 SBIN0011898 1692 1692 Processed 04/04/2023 0495461121 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
338 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG23140320230339244 14/03/2023 SHAKUNTLA DEVI 2618002WL015003 SHAKUNTLA DEVI 00415 SBIN0011898 1692 1692 Processed 04/04/2023 0495461124 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
339 BASSI PATHANA PB-18-002-053-001/26
(MUSTFABAD) 		2618002000NRG23140320230340125 14/03/2023 RANJIT KAUR 2618002WL015026 RANJIT KAUR 00415 SBIN0011898 564 564 Processed 03/04/2023 0495461130 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
340 BASSI PATHANA PB-18-002-055-001/17
(MEHMOODPUR) 		2618002000NRG23140320230339996 14/03/2023 JASWINDER SINGH 2618002WL015024 JASWINDER SINGH 00415 SBIN0011898 1974 1974 Processed 03/04/2023 0495461120 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 16638 16638
341 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG23140320230336196 14/03/2023 JASWINDER KAUR 2618002WL014962 JASWINDER KAUR 00415 SBIN0050014 564 564 Processed 03/04/2023 0495461187 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
342 BASSI PATHANA PB-18-002-017-001/1
(FATEHPUR JATTAN) 		2618002000NRG23140320230335359 14/03/2023 SULEMAN 2618002WL014946 SULEMAN 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461188 MR SILEMAN STATE BANK OF INDIA(508548)
343 BASSI PATHANA PB-18-002-018-001/155
(FATEHPUR ARAINA) 		2618002000NRG23140320230336376 14/03/2023 SHINDER KAUR 2618002WL014965 SHINDER KAUR 00415 SBIN0050014 1974 1974 Processed 03/04/2023 0495460981 SHINDER KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
344 BASSI PATHANA PB-18-002-018-001/31
(FATEHPUR ARAINA) 		2618002000NRG23140320230336390 14/03/2023 Ranjit Kaur 2618002WL014965 Ranjit Kaur 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495461190 RANJIT KAUR ICICI BANK LTD(508534)
345 BASSI PATHANA PB-18-002-026-001/33
(HAJIPURA) 		2618002000NRG23140320230334865 14/03/2023 SUKHWINDER KAUR 2618002WL014937 SUKHWINDER KAUR 00415 SBIN0050014 1692 1692 Processed 03/04/2023 0495460881 SUKHWINDER KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
346 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG23140320230339238 14/03/2023 BALJEET KAUR 2618002WL015003 BALJEET KAUR 00415 SBIN0050014 1692 1692 Processed 04/04/2023 0495461119 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
347 BASSI PATHANA PB-18-002-036-001/50
(KOTLA) 		2618002000NRG23140320230339638 14/03/2023 RAJWANT KAUR 2618002WL015016 RAJWANT KAUR 00415 SBIN0050014 846 846 Processed 03/04/2023 0495460917 RAJWANT KAUR HDFC BANK LTD(607152)
348 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG23140320230340735 14/03/2023 GURMEET KAUR 2618002WL015039 GURMEET KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495460905 MR GURMEET KAUR STATE BANK OF INDIA(508548)
349 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG23140320230340803 14/03/2023 PARAMJIT KAUR 2618002WL015039 PARAMJIT KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495460906 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG23140320230340821 14/03/2023 GURPAL KAUR 2618002WL015039 GURPAL KAUR 00415 SBIN0050014 1410 1410 Processed 03/04/2023 0495460907 Mrs. GURPAL KAUR INDIAN BANK(607105)
SubTotal 14382 14382
351 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG23140320230341036 14/03/2023 CHARANJIT KAUR 2618002WL015045 CHARANJIT KAUR 00415 SBIN0050086 1410 1410 Processed 03/04/2023 0495460936 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
352 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG23140320230335214 14/03/2023 DHRAM KAUR 2618002WL014942 DHRAM KAUR 00415 SBIN0050129 846 846 Processed 03/04/2023 0495461183 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
353 BASSI PATHANA PB-18-002-024-001/105
(HARLALPURA) 		2618002000NRG23140320230333283 14/03/2023 Ranjinder Kaur 2618002WL014903 Ranjinder Kaur 00415 SBIN0050129 282 282 Processed 03/04/2023 0495460975 MRS RANJINDER KAUR STATE BANK OF INDIA(508548)
354 BASSI PATHANA PB-18-002-024-001/20
(HARLALPURA) 		2618002000NRG23140320230333286 14/03/2023 RAJ KAUR 2618002WL014903 RAJ KAUR 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495460876 Mrs. RAJ KAUR CENTRAL BANK OF INDIA(607115)
355 BASSI PATHANA PB-18-002-024-001/52
(HARLALPURA) 		2618002000NRG23140320230333287 14/03/2023 Hardeep Kaur 2618002WL014903 Hardeep Kaur 00415 SBIN0050129 564 564 Processed 03/04/2023 0495460928 MRS HARDEEP KAUR W O JAGWINDER SINGH STATE BANK OF INDIA(508548)
356 BASSI PATHANA PB-18-002-024-001/9
(HARLALPURA) 		2618002000NRG23140320230333288 14/03/2023 JASVIR SINGH 2618002WL014903 JASVIR SINGH 00415 SBIN0050129 1410 1410 Processed 03/04/2023 0495460877 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
357 BASSI PATHANA PB-18-002-041-001/118
(KHERI BIR SINGH) 		2618002000NRG23140320230338575 14/03/2023 Kuljinder Kaur 2618002WL014991 Kuljinder Kaur 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0495460985 MISS KULJINDER KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
358 BASSI PATHANA PB-18-002-068-001/101
(RUPALHERI) 		2618002000NRG23140320230340572 14/03/2023 DALBIR singh 2618002WL015034 DALBIR singh 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0495460979 MR DALVIR SINGH STATE BANK OF INDIA(508548)
359 BASSI PATHANA PB-18-002-068-001/119
(RUPALHERI) 		2618002000NRG23140320230340579 14/03/2023 Rakesh kumar 2618002WL015034 Rakesh kumar 00415 SBIN0050131 1974 1974 Processed 03/04/2023 0495461131 RAKESH KUMAR SO JAGDISH PARSAD PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
360 BASSI PATHANA PB-18-002-004-001/50
(BAG SIKANDER) 		2618002000NRG23140320230335217 14/03/2023 NASIB SINGH 2618002WL014942 NASIB SINGH 00415 SBIN0050237 1410 1410 Processed 03/04/2023 0495460940 NASEEB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
361 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG23140320230339457 14/03/2023 SUMAN LATA 2618002WL015011 SUMAN LATA 00415 SBIN0050413 282 282 Processed 03/04/2023 0495461133 Suman Lata BANK OF INDIA(508505)
SubTotal 282 282
362 BASSI PATHANA PB-18-002-003-001/23
(BHANGUAN) 		2618002000NRG23140320230335635 14/03/2023 BALBIR SINGH 2618002WL014952 BALBIR SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460914 MR BALVIR SINGH STATE BANK OF INDIA(508548)
363 BASSI PATHANA PB-18-002-003-001/24
(BHANGUAN) 		2618002000NRG23140320230335636 14/03/2023 PRITAM SINGH 2618002WL014952 PRITAM SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460915 MR PRITAM SINGH STATE BANK OF INDIA(508548)
364 BASSI PATHANA PB-18-002-003-001/30
(BHANGUAN) 		2618002000NRG23140320230335639 14/03/2023 KULDEEP SINGH 2618002WL014952 KULDEEP SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460924 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
365 BASSI PATHANA PB-18-002-003-001/41
(BHANGUAN) 		2618002000NRG23140320230335640 14/03/2023 JASVIR KAUR 2618002WL014952 JASVIR KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461181 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
366 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG23140320230335198 14/03/2023 SHINDER KAUR 2618002WL014942 SHINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460938 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
367 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG23140320230335210 14/03/2023 KARNAIL KAUR 2618002WL014942 KARNAIL KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461182 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
368 BASSI PATHANA PB-18-002-004-001/77
(BAG SIKANDER) 		2618002000NRG23140320230335231 14/03/2023 HARJINDER KAUR 2618002WL014942 HARJINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461184 MRS HARJINDER NON KYC KAUR STATE BANK OF INDIA(508548)
369 BASSI PATHANA PB-18-002-012-001/105
(DEDHRAN) 		2618002000NRG23140320230336131 14/03/2023 SARABJIT KAUR 2618002WL014962 SARABJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460978 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
370 BASSI PATHANA PB-18-002-012-001/23
(DEDHRAN) 		2618002000NRG23140320230336142 14/03/2023 JASPREET KAUR 2618002WL014962 JASPREET KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495461185 JASPREET KAUR ICICI BANK LTD(508534)
371 BASSI PATHANA PB-18-002-012-001/3
(DEDHRAN) 		2618002000NRG23140320230336151 14/03/2023 SHINDER KAUR 2618002WL014962 SHINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461186 CHINDER KAUR WO BHUPINDER SINGH PUNJAB & SIND BANK(607087)
372 BASSI PATHANA PB-18-002-012-001/55
(DEDHRAN) 		2618002000NRG23140320230336154 14/03/2023 CHARANJIT KAUR 2618002WL014962 CHARANJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495460941 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
373 BASSI PATHANA PB-18-002-018-001/121
(FATEHPUR ARAINA) 		2618002000NRG23140320230336371 14/03/2023 RANDHIR KAUR 2618002WL014965 RANDHIR KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495461189 MRS RANDHIR KAUR STATE BANK OF INDIA(508548)
374 BASSI PATHANA PB-18-002-018-001/141
(FATEHPUR ARAINA) 		2618002000NRG23140320230336372 14/03/2023 AMANDEEP KAUR 2618002WL014965 AMANDEEP KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495460987 AMANDEEP KAUR ICICI BANK LTD(508534)
375 BASSI PATHANA PB-18-002-018-001/48
(FATEHPUR ARAINA) 		2618002000NRG23140320230336391 14/03/2023 BALJINDER KAUR 2618002WL014965 BALJINDER KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495461191 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
376 BASSI PATHANA PB-18-002-018-001/5
(FATEHPUR ARAINA) 		2618002000NRG23140320230336395 14/03/2023 SWARAN KAUR 2618002WL014965 SWARAN KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495461192 MR SAWARAN KAUR STATE BANK OF INDIA(508548)
377 BASSI PATHANA PB-18-002-018-001/52
(FATEHPUR ARAINA) 		2618002000NRG23140320230336398 14/03/2023 HARBHAJAN KAUR 2618002WL014965 HARBHAJAN KAUR 00415 SBIN0050418 1410 1410 Processed 04/04/2023 0495461193 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
378 BASSI PATHANA PB-18-002-018-001/54
(FATEHPUR ARAINA) 		2618002000NRG23140320230336399 14/03/2023 MAHINDER KAUR 2618002WL014965 MAHINDER KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495461194 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
379 BASSI PATHANA PB-18-002-018-001/55
(FATEHPUR ARAINA) 		2618002000NRG23140320230336402 14/03/2023 KAUSHALIYA 2618002WL014965 KAUSHALIYA 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495461195 KAUSALIA RANI ICICI BANK LTD(508534)
380 BASSI PATHANA PB-18-002-018-001/67
(FATEHPUR ARAINA) 		2618002000NRG23140320230336405 14/03/2023 SUKHVIR KAUR 2618002WL014965 SUKHVIR KAUR 00415 SBIN0050418 1974 1974 Processed 03/04/2023 0495460874 SUKHVIR KAUR ICICI BANK LTD(508534)
381 BASSI PATHANA PB-18-002-018-001/8
(FATEHPUR ARAINA) 		2618002000NRG23140320230336406 14/03/2023 CHARANJIT SINGH 2618002WL014965 CHARANJIT SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460875 MR CHARANEET SINGH STATE BANK OF INDIA(508548)
382 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG23140320230334855 14/03/2023 MOHAN SINGH 2618002WL014937 MOHAN SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460878 MR MOHAN SINGH STATE BANK OF INDIA(508548)
383 BASSI PATHANA PB-18-002-026-001/2
(HAJIPURA) 		2618002000NRG23140320230334856 14/03/2023 SUKHDEEP KAUR 2618002WL014937 SUKHDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460879 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
384 BASSI PATHANA PB-18-002-026-001/20
(HAJIPURA) 		2618002000NRG23140320230334857 14/03/2023 MALKEET SINGH 2618002WL014937 MALKEET SINGH 00415 SBIN0050418 1410 1410 Rejected 03/04/2023 0495460880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG23140320230339240 14/03/2023 GURWINDER KAUR 2618002WL015003 GURWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460882 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
386 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG23140320230339242 14/03/2023 SURJIT KAUR 2618002WL015003 SURJIT KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460883 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
387 BASSI PATHANA PB-18-002-036-001/28
(KOTLA) 		2618002000NRG23140320230339605 14/03/2023 INDERJIT KAUR 2618002WL015016 INDERJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495460910 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
388 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23140320230339184 14/03/2023 PARAMJIT KAUR 2618002WL015002 PARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460884 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
389 BASSI PATHANA PB-18-002-039-001/101
(KHALASPUR) 		2618002000NRG23140320230339187 14/03/2023 PARAMJIT KAUR 2618002WL015002 PARAMJIT KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495460885 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
390 BASSI PATHANA PB-18-002-039-001/108
(KHALASPUR) 		2618002000NRG23140320230339188 14/03/2023 MAHINDER KAUR 2618002WL015002 MAHINDER KAUR 00415 SBIN0050418 846 846 Processed 04/04/2023 0495460886 MAHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
391 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG23140320230339195 14/03/2023 RAJVEER KAUR 2618002WL015002 RAJVEER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460887 RAJVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
392 BASSI PATHANA PB-18-002-039-001/136
(KHALASPUR) 		2618002000NRG23140320230339196 14/03/2023 RAJVEER KAUR 2618002WL015002 RAJVEER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460888 RAJVIR KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
393 BASSI PATHANA PB-18-002-039-001/152
(KHALASPUR) 		2618002000NRG23140320230339199 14/03/2023 HARWINDER KAUR 2618002WL015002 HARWINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460916 HARVINDER KAUR PUNJAB & SIND BANK(607087)
394 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG23140320230339200 14/03/2023 RAMNIK KAUR 2618002WL015002 RAMNIK KAUR 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460912 RAMNIK KAUR PUNJAB & SIND BANK(607087)
395 BASSI PATHANA PB-18-002-039-001/24
(KHALASPUR) 		2618002000NRG23140320230339214 14/03/2023 GURMAIL KAUR 2618002WL015002 GURMAIL KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460889 GURMAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
396 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG23140320230339226 14/03/2023 JASWINDER KAUR 2618002WL015002 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460922 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
397 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG23140320230339228 14/03/2023 JASWINDER KAUR 2618002WL015002 JASWINDER KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460923 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
398 BASSI PATHANA PB-18-002-039-001/94
(KHALASPUR) 		2618002000NRG23140320230339230 14/03/2023 PARAMJEET KAUR 2618002WL015002 PARAMJEET KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495460939 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
399 BASSI PATHANA PB-18-002-053-001/125
(MUSTFABAD) 		2618002000NRG23140320230340105 14/03/2023 KULDEEP KAUR 2618002WL015026 KULDEEP KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495461132 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
400 BASSI PATHANA PB-18-002-054-001/1
(MEHDOODAN) 		2618002000NRG23140320230339362 14/03/2023 PARKASH KAUR 2618002WL015009 PARKASH KAUR 00415 SBIN0050418 564 564 Processed 03/04/2023 0495460945 PARKASH KAUR PUNJAB & SIND BANK(607087)
401 BASSI PATHANA PB-18-002-054-001/12
(MEHDOODAN) 		2618002000NRG23140320230339368 14/03/2023 PARKASH KAUR 2618002WL015009 PARKASH KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460933 MR BAKSISH SINGH STATE BANK OF INDIA(508548)
402 BASSI PATHANA PB-18-002-054-001/27
(MEHDOODAN) 		2618002000NRG23140320230340625 14/03/2023 PARAMJIT KAUR 2618002WL015036 PARAMJIT KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460977 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
403 BASSI PATHANA PB-18-002-054-001/35
(MEHDOODAN) 		2618002000NRG23140320230340626 14/03/2023 CHARANJIT KAUR 2618002WL015036 CHARANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460890 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
404 BASSI PATHANA PB-18-002-054-001/42
(MEHDOODAN) 		2618002000NRG23140320230340630 14/03/2023 SUKHDEV SINGH 2618002WL015036 SUKHDEV SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460911 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
405 BASSI PATHANA PB-18-002-054-001/50
(MEHDOODAN) 		2618002000NRG23140320230339381 14/03/2023 JASWINDER KAUR 2618002WL015009 JASWINDER KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460891 JASWINDER KAUR PUNJAB & SIND BANK(607087)
406 BASSI PATHANA PB-18-002-054-001/58
(MEHDOODAN) 		2618002000NRG23140320230340634 14/03/2023 BALBIR KAUR 2618002WL015036 BALBIR KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460892 MS BALVIR KAUR STATE BANK OF INDIA(508548)
407 BASSI PATHANA PB-18-002-054-001/64
(MEHDOODAN) 		2618002000NRG23140320230339387 14/03/2023 jaswant kaur 2618002WL015009 jaswant kaur 00415 SBIN0050418 564 564 Processed 03/04/2023 0495460893 JASWANT KAUR PUNJAB & SIND BANK(607087)
408 BASSI PATHANA PB-18-002-054-001/7
(MEHDOODAN) 		2618002000NRG23140320230340642 14/03/2023 SURINDER KAUR 2618002WL015036 SURINDER KAUR 00415 SBIN0050418 846 846 Processed 03/04/2023 0495460934 SURINDER KAUR WO MALKEET SINGH PUNJAB & SIND BANK(607087)
409 BASSI PATHANA PB-18-002-054-001/76
(MEHDOODAN) 		2618002000NRG23140320230340643 14/03/2023 SURINDER KAUR 2618002WL015036 SURINDER KAUR 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460894 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
410 BASSI PATHANA PB-18-002-054-001/8
(MEHDOODAN) 		2618002000NRG23140320230340646 14/03/2023 parkash kaur 2618002WL015036 parkash kaur 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460895 PARKASH KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
411 BASSI PATHANA PB-18-002-054-001/93
(MEHDOODAN) 		2618002000NRG23140320230340650 14/03/2023 KARAMJIT KAUR 2618002WL015036 KARAMJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460909 MS KARAMJIT KAUR STATE BANK OF INDIA(508548)
412 BASSI PATHANA PB-18-002-056-001/102
(MANDLAN) 		2618002000NRG23140320230339415 14/03/2023 BHINDRE SINGH 2618002WL015011 BHINDRE SINGH 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460946 BHINDER SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
413 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG23140320230339421 14/03/2023 ANGREJ SINGH 2618002WL015011 ANGREJ SINGH 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460926 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
414 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG23140320230339425 14/03/2023 PARDEEP KAUR 2618002WL015011 PARDEEP KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460982 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
415 BASSI PATHANA PB-18-002-056-001/120
(MANDLAN) 		2618002000NRG23140320230339431 14/03/2023 BALBIR KAUR 2618002WL015011 BALBIR KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460984 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
416 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG23140320230339432 14/03/2023 SULAKHAN SINGH 2618002WL015011 SULAKHAN SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495460896 MR SULAKHAN SINGH STATE BANK OF INDIA(508548)
417 BASSI PATHANA PB-18-002-056-001/22
(MANDLAN) 		2618002000NRG23140320230339440 14/03/2023 JARNAIL KAUR 2618002WL015011 JARNAIL KAUR 00415 SBIN0050418 1692 1692 Processed 03/04/2023 0495460908 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
418 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG23140320230339444 14/03/2023 BABU RAM 2618002WL015011 BABU RAM 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460931 SHRI BABU RAM STATE BANK OF INDIA(508548)
419 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG23140320230339451 14/03/2023 BHINDER SINGH 2618002WL015011 BHINDER SINGH 00415 SBIN0050418 846 846 Processed 03/04/2023 0495460897 MR BHINDER SINGH STATE BANK OF INDIA(508548)
420 BASSI PATHANA PB-18-002-056-001/78
(MANDLAN) 		2618002000NRG23140320230339461 14/03/2023 pawan kumar 2618002WL015011 pawan kumar 00415 SBIN0050418 1128 1128 Processed 03/04/2023 0495460898 PAWAN KUMAR S/O PATHANA RAM PUNJAB NATIONAL BANK(508568)
421 BASSI PATHANA PB-18-002-056-001/85
(MANDLAN) 		2618002000NRG23140320230339463 14/03/2023 CHARANJIT KAUR 2618002WL015011 CHARANJIT KAUR 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460899 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
422 BASSI PATHANA PB-18-002-067-001/20
(RASULPUR) 		2618002000NRG23140320230336095 14/03/2023 NEELAM DEVI 2618002WL014961 NEELAM DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460900 NILAM DEVI PUNJAB & SIND BANK(607087)
423 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG23140320230336096 14/03/2023 BERO 2618002WL014961 BERO 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460901 MRS VIRO STATE BANK OF INDIA(508548)
424 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG23140320230336098 14/03/2023 SONA DEVI 2618002WL014961 SONA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460902 MRS SONA DEVI STATE BANK OF INDIA(508548)
425 BASSI PATHANA PB-18-002-067-001/54
(RASULPUR) 		2618002000NRG23140320230336099 14/03/2023 JANKI DEVI 2618002WL014961 JANKI DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460927 MRS JANKI DEVI STATE BANK OF INDIA(508548)
426 BASSI PATHANA PB-18-002-067-001/69
(RASULPUR) 		2618002000NRG23140320230336100 14/03/2023 Nemo Devi 2618002WL014961 Nemo Devi 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460903 MRS NAMO DEVI STATE BANK OF INDIA(508548)
427 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG23140320230336101 14/03/2023 BIMLA DEVI 2618002WL014961 BIMLA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460913 MS BIMLA DEVI STATE BANK OF INDIA(508548)
428 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG23140320230336102 14/03/2023 SOMA DEVI 2618002WL014961 SOMA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460932 MRS SOMA DEVI STATE BANK OF INDIA(508548)
429 BASSI PATHANA PB-18-002-067-001/8
(RASULPUR) 		2618002000NRG23140320230336103 14/03/2023 SHEELA DEVI 2618002WL014961 SHEELA DEVI 00415 SBIN0050418 282 282 Processed 03/04/2023 0495460904 MRS SHELA DEVI STATE BANK OF INDIA(508548)
430 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG23140320230340748 14/03/2023 HAWINDER SINGH 2618002WL015039 HAWINDER SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460947 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
431 BASSI PATHANA PB-18-002-072-001/35
(SHAHEEDGARH) 		2618002000NRG23140320230340790 14/03/2023 JASVIR SINGH 2618002WL015039 JASVIR SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460929 JASVIR SINGH HDFC BANK LTD(607152)
432 BASSI PATHANA PB-18-002-072-001/39
(SHAHEEDGARH) 		2618002000NRG23140320230340793 14/03/2023 RATTAN SINGH 2618002WL015039 RATTAN SINGH 00415 SBIN0050418 1410 1410 Processed 03/04/2023 0495460930 RATAN SINGH HDFC BANK LTD(607152)
SubTotal 82344 82344
433 BASSI PATHANA PB-18-002-045-001/29
(LADPURI) 		2618002000NRG23140320230335775 14/03/2023 ANWAR SINGH 2618002WL014956 ANWAR SINGH 00462 UCBA0000915 1410 1410 Processed 03/04/2023 0495461039 ANWAR SINGH S/O KULDEEP SINGH UCO BANK(607066)
SubTotal 1410 1410
434 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG23140320230335712 14/03/2023 JASVIR kaur 2618002WL014954 JASVIR kaur 00462 UCBA0002992 846 846 Processed 03/04/2023 0495461115 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
Total 525648 525648

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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_112953 AXIS BANK UTIB0002408 BARI MANDUALI 1128
2 BASSI PATHANA PB2618002_140323APB_FTO_112953 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 1692
3 BASSI PATHANA PB2618002_140323APB_FTO_112953 Bank of India BKID0006571 MORINDA 846
4 BASSI PATHANA PB2618002_140323APB_FTO_112953 Bank of Maharastra MAHB0001492 CHUNNI KALAN 846
5 BASSI PATHANA PB2618002_140323APB_FTO_112953 Canara Bank CNRB0004600 MORINDA 1128
6 BASSI PATHANA PB2618002_140323APB_FTO_112953 FEDERAL BANK FDRL0001915 MORINDA 1128
7 BASSI PATHANA PB2618002_140323APB_FTO_112953 HDFC HDFC0000726 SIRHIND - PUNJAB 1410
8 BASSI PATHANA PB2618002_140323APB_FTO_112953 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 12690
9 BASSI PATHANA PB2618002_140323APB_FTO_112953 HDFC HDFC0002767 CHUNI KALAN 5076
10 BASSI PATHANA PB2618002_140323APB_FTO_112953 HDFC HDFC0003082 KHERI NOUDH SINGH 2820
11 BASSI PATHANA PB2618002_140323APB_FTO_112953 HDFC HDFC0003148 NANDPUR KALOUR 3148 23406
12 BASSI PATHANA PB2618002_140323APB_FTO_112953 HDFC HDFC0003601 Kamali 16356
13 BASSI PATHANA PB2618002_140323APB_FTO_112953 Indian Bank IDIB000B689 BASSI PATHANA 5922
14 BASSI PATHANA PB2618002_140323APB_FTO_112953 Indian Bank IDIB000F512 Fatehgarh Sahib 564
15 BASSI PATHANA PB2618002_140323APB_FTO_112953 Indian Bank IDIB000M250 MORINDA 282
16 BASSI PATHANA PB2618002_140323APB_FTO_112953 Indian Bank IDIB000M751 Morinda 1128
17 BASSI PATHANA PB2618002_140323APB_FTO_112953 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 1692
18 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 2538
19 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab & Sind Bank PSIB0000136 Nogawan 78960
20 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1410
21 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab & Sind Bank PSIB0000217 chunni kalan 4794
22 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 14946
23 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab & Sind Bank PSIB0021416 Datarpur 1692
24 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab Gramin Bank PUNB0PGB003 Abiana 2820
25 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab National Bank PUNB0026600 KHARAR MAIN, RANDHWA ROAD 282
26 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab National Bank PUNB0064510 Fatehgarh Sahib 7332
27 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab National Bank PUNB0121700 BASSI PATHANA 50478
28 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab National Bank PUNB0271200 NANADPUR KALOUR 1692
29 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab National Bank PUNB0271200 NANDPUR KALAUR 127182
30 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab National Bank PUNB0271200 NANDPUR KALOUR 15792
31 BASSI PATHANA PB2618002_140323APB_FTO_112953 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 6768
32 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0005102 SIRHIND 1128
33 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0005849 ADB MORINDA 564
34 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0011898 BASSI PATHANA 16638
35 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0050014 BASSI PATHANA 14382
36 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0050086 MORINDA 1410
37 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0050129 SIRHIND CITY 4512
38 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0050131 CHUNI KALAN 5922
39 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0050237 GOBINDGARH GURU KI NAGARI 1410
40 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0050413 BURASS 282
41 BASSI PATHANA PB2618002_140323APB_FTO_112953 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 82344
42 BASSI PATHANA PB2618002_140323APB_FTO_112953 UCO Bank UCBA0000915 RAIPUR MAJRI 1410
43 BASSI PATHANA PB2618002_140323APB_FTO_112953 UCO Bank UCBA0002992 Morinda 846

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