Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:00:07 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_250124APB_FTO_85131
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) 		2618002000NRG24250120240365456 25/01/2024 JASVIR KAUR 2618002WL015183 JASVIR KAUR 00032 UTIB0002408 909 909 Processed 30/03/2024 2342716276 JASVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
2 BASSI PATHANA PB-18-002-019-001/49
(FEROZPUR) 		2618002000NRG24230120240363776 25/01/2024 KULDEEP KAUR 2618002WL015103 KULDEEP KAUR 00045 BARB0SIRHIN 2727 2727 Processed 30/03/2024 2342716240 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
3 BASSI PATHANA PB-18-002-019-001/38
(FEROZPUR) 		2618002000NRG24230120240363774 25/01/2024 BALJINDER KAUR 2618002WL015103 BALJINDER KAUR 00048 BKID0006585 2727 2727 Processed 30/03/2024 2342716402 BALJINDER KAUR WO RANJITSINGH BANK OF INDIA(508505)
4 BASSI PATHANA PB-18-002-047-001/174
(LOHARI KALAN) 		2618002000NRG24230120240363648 25/01/2024 PAWANDEEP KAUR 2618002WL015101 PAWANDEEP KAUR 00048 BKID0006585 1515 1515 Processed 30/03/2024 2342716516 PAWANDEEP KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
5 BASSI PATHANA PB-18-002-037-001/290
(KALOUR) 		2618002000NRG24230120240363584 25/01/2024 AMANDEEP KAUR 2618002WL015099 AMANDEEP KAUR 00078 CNRB0004600 1818 1818 Processed 30/03/2024 2342716341 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
6 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG24230120240363574 25/01/2024 RANJEET KAUR 2618002WL015099 RANJEET KAUR 00127 FDRL0001915 1818 1818 Processed 30/03/2024 2342716249 RANJEET KAUR CANARA BANK(508532)
7 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG24250120240365411 25/01/2024 RANJEET KAUR 2618002WL015179 RANJEET KAUR 00127 FDRL0001915 303 303 Processed 30/03/2024 2342716248 RANJEET KAUR CANARA BANK(508532)
8 BASSI PATHANA PB-18-002-037-001/285
(KALOUR) 		2618002000NRG24230120240363582 25/01/2024 SUKHWINDER KAUR 2618002WL015099 SUKHWINDER KAUR 00127 FDRL0001915 1515 1515 Processed 30/03/2024 2342716250 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
9 BASSI PATHANA PB-18-002-012-001/77
(DEDHRAN) 		2618002000NRG24230120240363564 25/01/2024 sawran kaur 2618002WL015098 sawran kaur 00152 HDFC0000800 1818 1818 Processed 30/03/2024 2342716448 SAWRAN KAUR PUNJAB & SIND BANK(607087)
10 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG24230120240363735 25/01/2024 HARPREET SINGH 2618002WL015103 HARPREET SINGH 00152 HDFC0000800 1818 1818 Processed 30/03/2024 2342716344 HARPREET SINGH HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-019-001/93
(FEROZPUR) 		2618002000NRG24230120240363783 25/01/2024 GURNAM SINGH 2618002WL015103 GURNAM SINGH 00152 HDFC0000800 2121 2121 Processed 30/03/2024 2342716439 MR GURNAM SINGH STATE BANK OF INDIA(508548)
12 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG24250120240365419 25/01/2024 DALWARA SINGH 2618002WL015180 DALWARA SINGH 00152 HDFC0000800 1818 1818 Processed 30/03/2024 2342716474 DALWARA SINGH HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-047-001/106
(LOHARI KALAN) 		2618002000NRG24230120240363626 25/01/2024 KULVINDER KAUR 2618002WL015101 KULVINDER KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716440 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-047-001/2
(LOHARI KALAN) 		2618002000NRG24230120240363651 25/01/2024 KAMALJIT KAUR 2618002WL015101 KAMALJIT KAUR 00152 HDFC0000800 1515 1515 Processed 30/03/2024 2342716375 KAMALJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-047-001/23
(LOHARI KALAN) 		2618002000NRG24230120240363652 25/01/2024 GURMEET KAUR 2618002WL015101 GURMEET KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716373 GURMEET KAUR WO NETAR SINGH PUNJAB NATIONAL BANK(508568)
16 BASSI PATHANA PB-18-002-047-001/32
(LOHARI KALAN) 		2618002000NRG24230120240363655 25/01/2024 NRINDER KAUR 2618002WL015101 NRINDER KAUR 00152 HDFC0000800 1515 1515 Processed 30/03/2024 2342716400 NARINDER KAUR HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-047-001/34
(LOHARI KALAN) 		2618002000NRG24230120240363656 25/01/2024 KARAMJIT KAUR 2618002WL015101 KARAMJIT KAUR 00152 HDFC0000800 1515 1515 Processed 30/03/2024 2342716376 KARAMJEET KAUR HDFC BANK LTD(607152)
18 BASSI PATHANA PB-18-002-047-001/35
(LOHARI KALAN) 		2618002000NRG24230120240363657 25/01/2024 BALWANT KAUR 2618002WL015101 BALWANT KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716377 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
19 BASSI PATHANA PB-18-002-047-001/36
(LOHARI KALAN) 		2618002000NRG24230120240363658 25/01/2024 RAJINDER KAUR 2618002WL015101 RAJINDER KAUR 00152 HDFC0000800 1515 1515 Processed 30/03/2024 2342716378 RAJINDRI KAUR PUNJAB NATIONAL BANK(508568)
20 BASSI PATHANA PB-18-002-047-001/37
(LOHARI KALAN) 		2618002000NRG24230120240363659 25/01/2024 NIRMAL SINGH 2618002WL015101 NIRMAL SINGH 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716343 NIRMAL SINGH HDFC BANK LTD(607152)
21 BASSI PATHANA PB-18-002-047-001/41
(LOHARI KALAN) 		2618002000NRG24230120240363660 25/01/2024 GURNAM SINGH 2618002WL015101 GURNAM SINGH 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716379 GURNAM SINGH SO POORAN SINGH PUNJAB NATIONAL BANK(508568)
22 BASSI PATHANA PB-18-002-047-001/48
(LOHARI KALAN) 		2618002000NRG24230120240363661 25/01/2024 AMARJIT KAUR 2618002WL015101 AMARJIT KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716342 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
23 BASSI PATHANA PB-18-002-047-001/57
(LOHARI KALAN) 		2618002000NRG24230120240363663 25/01/2024 HARJIT KAUR 2618002WL015101 HARJIT KAUR 00152 HDFC0000800 606 606 Processed 30/03/2024 2342716380 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
24 BASSI PATHANA PB-18-002-047-001/62
(LOHARI KALAN) 		2618002000NRG24230120240363664 25/01/2024 JASWINDER KAUR 2618002WL015101 JASWINDER KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716374 JASWINDER KAUR W/O GURMAIL SINGH & CDPO PUNJAB & SIND BANK(607087)
25 BASSI PATHANA PB-18-002-047-001/66
(LOHARI KALAN) 		2618002000NRG24230120240363665 25/01/2024 KARAMJIT KAUR 2618002WL015101 KARAMJIT KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716372 KARMAJEET KAUR PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-047-001/74
(LOHARI KALAN) 		2618002000NRG24230120240363668 25/01/2024 SURINDER KAUR 2618002WL015101 SURINDER KAUR 00152 HDFC0000800 909 909 Processed 30/03/2024 2342716381 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
27 BASSI PATHANA PB-18-002-047-001/75
(LOHARI KALAN) 		2618002000NRG24230120240363669 25/01/2024 SWARAN KAUR 2618002WL015101 SWARAN KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716382 SAWARN KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-047-001/80
(LOHARI KALAN) 		2618002000NRG24230120240363671 25/01/2024 SWARAN KAUR 2618002WL015101 SWARAN KAUR 00152 HDFC0000800 1212 1212 Processed 30/03/2024 2342716371 SAWRAN KAUR WO DAIYAL SINGH PUNJAB NATIONAL BANK(508568)
29 BASSI PATHANA PB-18-002-047-001/81
(LOHARI KALAN) 		2618002000NRG24230120240363672 25/01/2024 JASVIR KAUR 2618002WL015101 JASVIR KAUR 00152 HDFC0000800 1515 1515 Processed 30/03/2024 2342716383 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
30 BASSI PATHANA PB-18-002-045-001/22
(LADPURI) 		2618002000NRG24250120240365421 25/01/2024 AMARJEET KAUR 2618002WL015181 AMARJEET KAUR 00152 HDFC0003082 1818 1818 Processed 30/03/2024 2342716386 AMARJIT KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-045-001/3
(LADPURI) 		2618002000NRG24250120240365422 25/01/2024 BHADUR SINGH 2618002WL015181 BHADUR SINGH 00152 HDFC0003082 1212 1212 Rejected 30/03/2024 2342716401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BASSI PATHANA PB-18-002-045-001/34
(LADPURI) 		2618002000NRG24250120240365423 25/01/2024 PARAMJIT KAUR 2618002WL015181 PARAMJIT KAUR 00152 HDFC0003082 2121 2121 Processed 30/03/2024 2342716522 PARAMJIT KAUR HDFC BANK LTD(607152)
33 BASSI PATHANA PB-18-002-045-001/52
(LADPURI) 		2618002000NRG24250120240365424 25/01/2024 MANJIT KAUR 2618002WL015181 MANJIT KAUR 00152 HDFC0003082 1515 1515 Processed 30/03/2024 2342716442 MANJEET KAUR HDFC BANK LTD(607152)
34 BASSI PATHANA PB-18-002-045-001/63
(LADPURI) 		2618002000NRG24250120240365427 25/01/2024 PALWINDER SINGH 2618002WL015181 PALWINDER SINGH 00152 HDFC0003082 2121 2121 Processed 30/03/2024 2342716523 PALWINDER SINGH ICICI BANK LTD(508534)
35 BASSI PATHANA PB-18-002-045-001/75
(LADPURI) 		2618002000NRG24250120240365429 25/01/2024 JEET SINGH 2618002WL015181 JEET SINGH 00152 HDFC0003082 1818 1818 Processed 30/03/2024 2342716398 JIT SINGH PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-045-001/87
(LADPURI) 		2618002000NRG24250120240365432 25/01/2024 Avtar Singh 2618002WL015181 Avtar Singh 00152 HDFC0003082 2121 2121 Processed 30/03/2024 2342716394 ARSHPREET SINGH UG AVTAR SINGH UCO BANK(607066)
SubTotal 12726 12726
37 BASSI PATHANA PB-18-002-034-001/43
(KERI BHAI KI) 		2618002000NRG24230120240363607 25/01/2024 HARPREET KAUR 2618002WL015100 HARPREET KAUR 00152 HDFC0003148 303 303 Processed 30/03/2024 2342716441 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BASSI PATHANA PB-18-002-034-001/68
(KERI BHAI KI) 		2618002000NRG24230120240363618 25/01/2024 SARBJIT KAUR 2618002WL015100 SARBJIT KAUR 00152 HDFC0003148 1212 1212 Processed 30/03/2024 2342716475 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BASSI PATHANA PB-18-002-037-001/294
(KALOUR) 		2618002000NRG24230120240363586 25/01/2024 LAXMI DEVI 2618002WL015099 LAXMI DEVI 00152 HDFC0003148 1515 1515 Processed 30/03/2024 2342716396 LAXMI DEVI HDFC BANK LTD(607152)
40 BASSI PATHANA PB-18-002-037-001/296
(KALOUR) 		2618002000NRG24230120240363587 25/01/2024 JINDER KAUR 2618002WL015099 JINDER KAUR 00152 HDFC0003148 606 606 Processed 30/03/2024 2342716443 JINDER KAUR HDFC BANK LTD(607152)
41 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG24230120240363595 25/01/2024 BALJINDER KAUR 2618002WL015099 BALJINDER KAUR 00152 HDFC0003148 1818 1818 Processed 30/03/2024 2342716395 BALJINDER KAUR HDFC BANK LTD(607152)
42 BASSI PATHANA PB-18-002-048-001/20
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363678 25/01/2024 JASVIR KAUR 2618002WL015102 JASVIR KAUR 00152 HDFC0003148 1515 1515 Processed 30/03/2024 2342716476 JASVIR KAUR HDFC BANK LTD(607152)
43 BASSI PATHANA PB-18-002-048-001/26
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363680 25/01/2024 SANDEEP KAUR 2618002WL015102 SANDEEP KAUR 00152 HDFC0003148 606 606 Processed 30/03/2024 2342716397 SANDEEP KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
44 BASSI PATHANA PB-18-002-048-001/37
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363681 25/01/2024 BALJINDER KAUR 2618002WL015102 BALJINDER KAUR 00152 HDFC0003148 1515 1515 Processed 30/03/2024 2342716445 BALJINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
45 BASSI PATHANA PB-18-002-048-001/63
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363684 25/01/2024 BHINDER KAUR 2618002WL015102 BHINDER KAUR 00152 HDFC0003148 606 606 Processed 30/03/2024 2342716384 BHINDER KAUR HDFC BANK LTD(607152)
46 BASSI PATHANA PB-18-002-048-001/72
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363686 25/01/2024 JASVIR SINGH 2618002WL015102 JASVIR SINGH 00152 HDFC0003148 606 606 Processed 30/03/2024 2342716444 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 10302 10302
47 BASSI PATHANA PB-18-002-019-001/114
(FEROZPUR) 		2618002000NRG24230120240363786 25/01/2024 BHUPINDER KAUR 2618002WL015104 BHUPINDER KAUR 00165 IBKL0001301 1515 1515 Processed 30/03/2024 2342716202 BHUPINDER KAUR IDBI BANK(607095)
48 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG24230120240363758 25/01/2024 GURJIT KAUR 2618002WL015103 GURJIT KAUR 00165 IBKL0001301 2727 2727 Processed 30/03/2024 2342716201 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG24230120240363759 25/01/2024 SIMRANJIT KAUR 2618002WL015103 SIMRANJIT KAUR 00165 IBKL0001301 2424 2424 Processed 30/03/2024 2342716203 SIMRANJIT KAUR IDBI BANK(607095)
50 BASSI PATHANA PB-18-002-019-001/135
(FEROZPUR) 		2618002000NRG24230120240363763 25/01/2024 AMANPREET KAUR 2618002WL015103 AMANPREET KAUR 00165 IBKL0001301 2424 2424 Processed 30/03/2024 2342716537 AMANPREET KAUR IDBI BANK(607095)
51 BASSI PATHANA PB-18-002-019-001/140
(FEROZPUR) 		2618002000NRG24230120240363793 25/01/2024 SIMRNJEET KAUR 2618002WL015104 SIMRNJEET KAUR 00165 IBKL0001301 1818 1818 Processed 30/03/2024 2342716243 SIMRANJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG24230120240363795 25/01/2024 BALJIT KAUR 2618002WL015104 BALJIT KAUR 00165 IBKL0001301 2121 2121 Processed 30/03/2024 2342716206 BALJIT KAUR IDBI BANK(607095)
53 BASSI PATHANA PB-18-002-019-001/163
(FEROZPUR) 		2618002000NRG24230120240363770 25/01/2024 AMANDEEP KAUR 2618002WL015103 AMANDEEP KAUR 00165 IBKL0001301 2424 2424 Processed 30/03/2024 2342716244 AMANDEEP KAUR IDBI BANK(607095)
54 BASSI PATHANA PB-18-002-019-001/24
(FEROZPUR) 		2618002000NRG24230120240363800 25/01/2024 HARDEEP KAUR 2618002WL015104 HARDEEP KAUR 00165 IBKL0001301 2121 2121 Processed 30/03/2024 2342716209 HARDEEP KAUR IDBI BANK(607095)
55 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG24230120240363773 25/01/2024 AMARJIT KAUR 2618002WL015103 AMARJIT KAUR 00165 IBKL0001301 2727 2727 Processed 30/03/2024 2342716498 AMARJIT KAUR IDBI BANK(607095)
56 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG24230120240363777 25/01/2024 DALJEET KAUR 2618002WL015103 DALJEET KAUR 00165 IBKL0001301 2727 2727 Processed 30/03/2024 2342716242 DALJEET KAUR IDBI BANK(607095)
57 BASSI PATHANA PB-18-002-019-001/56
(FEROZPUR) 		2618002000NRG24230120240363778 25/01/2024 SWARAN KAUR 2618002WL015103 SWARAN KAUR 00165 IBKL0001301 2424 2424 Processed 30/03/2024 2342716496 SWARAN KAUR IDBI BANK(607095)
58 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG24230120240363781 25/01/2024 DARSHAN KAUR 2618002WL015103 DARSHAN KAUR 00165 IBKL0001301 2424 2424 Processed 30/03/2024 2342716241 DARSHAN KAUR IDBI BANK(607095)
59 BASSI PATHANA PB-18-002-019-001/95
(FEROZPUR) 		2618002000NRG24230120240363811 25/01/2024 MANJEET KAUR 2618002WL015104 MANJEET KAUR 00165 IBKL0001301 2121 2121 Processed 30/03/2024 2342716205 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
60 BASSI PATHANA PB-18-002-037-001/274
(KALOUR) 		2618002000NRG24230120240363578 25/01/2024 Sakuntla Devi 2618002WL015099 Sakuntla Devi 00165 IBKL0001301 1818 1818 Processed 30/03/2024 2342716245 SHAKUNTLA DEVI THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
SubTotal 31815 31815
61 BASSI PATHANA PB-18-002-016-001/40
(DAMHERI) 		2618002000NRG24230120240363731 25/01/2024 HAMIR KAUR 2618002WL015103 HAMIR KAUR 00176 IDIB000B689 2121 2121 Processed 30/03/2024 2342716472 Mrs. HAMEER KAUR W/O BALBIR SINGH INDIAN BANK(607105)
62 BASSI PATHANA PB-18-002-044-001/12
(KANDIPUR) 		2618002000NRG24250120240365415 25/01/2024 KULWANT KUR 2618002WL015180 KULWANT KUR 00176 IDIB000B689 1212 1212 Processed 30/03/2024 2342716392 Mrs. KULWANT KAUR INDIAN BANK(607105)
63 BASSI PATHANA PB-18-002-047-001/87
(LOHARI KALAN) 		2618002000NRG24230120240363675 25/01/2024 POONAM DEVI 2618002WL015101 POONAM DEVI 00176 IDIB000B689 1515 1515 Processed 30/03/2024 2342716393 PUNAM DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
64 BASSI PATHANA PB-18-002-005-001/121
(BADAWALA) 		2618002000NRG24230120240363529 25/01/2024 jaspal kaur 2618002WL015096 jaspal kaur 00176 IDIB000M250 909 909 Processed 30/03/2024 2342716417 Mrs. JASPAL KAUR INDIAN BANK(607105)
SubTotal 909 909
65 BASSI PATHANA PB-18-002-019-001/119
(FEROZPUR) 		2618002000NRG24230120240363788 25/01/2024 NASIB SINGH 2618002WL015104 NASIB SINGH 00177 IOBA0002347 909 909 Processed 30/03/2024 2342716499 NASIB SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
66 BASSI PATHANA PB-18-002-005-001/119
(BADAWALA) 		2618002000NRG24230120240363528 25/01/2024 JASWINDER KAUR 2618002WL015096 JASWINDER KAUR 00280 SBIN0RRMLGB 606 606 Processed 30/03/2024 2342716526 JASWINDER KAUR W O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
67 BASSI PATHANA PB-18-002-005-001/32
(BADAWALA) 		2618002000NRG24230120240363536 25/01/2024 RAJ RANI 2618002WL015096 RAJ RANI 00280 SBIN0RRMLGB 1212 1212 Processed 30/03/2024 2342716219 PUJA RANI HDFC BANK LTD(607152)
68 BASSI PATHANA PB-18-002-005-001/52
(BADAWALA) 		2618002000NRG24230120240363541 25/01/2024 SHINDER KAUR 2618002WL015096 SHINDER KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2342716447 SURINDER KAUR W O SATPAL SINGH S O RACH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
69 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG24230120240363757 25/01/2024 KULWINDER KAUR 2618002WL015103 KULWINDER KAUR 00349 PSIB0000039 2727 2727 Processed 30/03/2024 2342716492 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG24230120240363790 25/01/2024 GURDEEP SINGH 2618002WL015104 GURDEEP SINGH 00349 PSIB0000039 2121 2121 Processed 30/03/2024 2342716494 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
71 BASSI PATHANA PB-18-002-019-001/14
(FEROZPUR) 		2618002000NRG24230120240363792 25/01/2024 HARDEEP KAUR 2618002WL015104 HARDEEP KAUR 00349 PSIB0000039 2121 2121 Processed 30/03/2024 2342716463 HARDEEP KAUR IDBI BANK(607095)
72 BASSI PATHANA PB-18-002-019-001/141
(FEROZPUR) 		2618002000NRG24230120240363765 25/01/2024 paramjeet kaur 2618002WL015103 paramjeet kaur 00349 PSIB0000039 2424 2424 Processed 30/03/2024 2342716194 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
73 BASSI PATHANA PB-18-002-019-001/179
(FEROZPUR) 		2618002000NRG24230120240363771 25/01/2024 JASWINDER KAUR 2618002WL015103 JASWINDER KAUR 00349 PSIB0000039 2424 2424 Processed 30/03/2024 2342716421 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 BASSI PATHANA PB-18-002-019-001/41
(FEROZPUR) 		2618002000NRG24230120240363806 25/01/2024 RANVEERT KAUR 2618002WL015104 RANVEERT KAUR 00349 PSIB0000039 2121 2121 Processed 30/03/2024 2342716290 RANVIR KAUR W/O RAGHVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
75 BASSI PATHANA PB-18-002-005-001/101
(BADAWALA) 		2618002000NRG24230120240363525 25/01/2024 NAIB SINGH 2618002WL015096 NAIB SINGH 00349 PSIB0000136 1818 1818 Processed 30/03/2024 2342716500 NAIB SINGH SO NIKKA SINGH PUNJAB & SIND BANK(607087)
76 BASSI PATHANA PB-18-002-005-001/13
(BADAWALA) 		2618002000NRG24230120240363530 25/01/2024 Mandeep kaur 2618002WL015096 Mandeep kaur 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716433 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
77 BASSI PATHANA PB-18-002-005-001/94
(BADAWALA) 		2618002000NRG24230120240363543 25/01/2024 HARJINDER SINGH 2618002WL015096 HARJINDER SINGH 00349 PSIB0000136 2121 2121 Processed 30/03/2024 2342716251 HARJINDER SINGH PUNJAB & SIND BANK(607087)
78 BASSI PATHANA PB-18-002-020-001/48
(GANDUA KALAN) 		2618002000NRG24250120240365410 25/01/2024 RAJ KAUR 2618002WL015178 RAJ KAUR 00349 PSIB0000136 3030 3030 Processed 30/03/2024 2342716501 RAJ KAUR PUNJAB & SIND BANK(607087)
79 BASSI PATHANA PB-18-002-047-001/109
(LOHARI KALAN) 		2618002000NRG24230120240363627 25/01/2024 KAMALJIT KAUR 2618002WL015101 KAMALJIT KAUR 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716425 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
80 BASSI PATHANA PB-18-002-047-001/110
(LOHARI KALAN) 		2618002000NRG24230120240363628 25/01/2024 KULDEEP KAUR 2618002WL015101 KULDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716428 KULDEEP KAUR PUNJAB & SIND BANK(607087)
81 BASSI PATHANA PB-18-002-060-001/25
(NANOWAL) 		2618002000NRG24250120240365454 25/01/2024 HARBANS KAUR 2618002WL015183 HARBANS KAUR 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716431 HARBANS KAUR PUNJAB & SIND BANK(607087)
82 BASSI PATHANA PB-18-002-060-001/26
(NANOWAL) 		2618002000NRG24250120240365455 25/01/2024 GURINDERJIT SINGH 2618002WL015183 GURINDERJIT SINGH 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716429 GURINDERJIT SINGH PUNJAB & SIND BANK(607087)
83 BASSI PATHANA PB-18-002-060-001/45
(NANOWAL) 		2618002000NRG24250120240365457 25/01/2024 Jaswinder Kaur 2618002WL015183 Jaswinder Kaur 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716184 JASWINDER KAUR PUNJAB & SIND BANK(607087)
84 BASSI PATHANA PB-18-002-060-001/48
(NANOWAL) 		2618002000NRG24250120240365458 25/01/2024 SARABJIT KAUR 2618002WL015183 SARABJIT KAUR 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716432 SARABJIT KAUR WO ANOKH SINGH PUNJAB GRAMIN BANK(607138)
85 BASSI PATHANA PB-18-002-060-001/5
(NANOWAL) 		2618002000NRG24250120240365459 25/01/2024 MANJIT KAUR 2618002WL015183 MANJIT KAUR 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716430 MANJEET KAUR PUNJAB & SIND BANK(607087)
86 BASSI PATHANA PB-18-002-060-001/7
(NANOWAL) 		2618002000NRG24250120240365460 25/01/2024 HARJINDER KAUR 2618002WL015183 HARJINDER KAUR 00349 PSIB0000136 1515 1515 Processed 30/03/2024 2342716511 HARJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
87 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG24230120240363712 25/01/2024 SHAMSHER SINGH 2618002WL015103 SHAMSHER SINGH 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2342716310 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
88 BASSI PATHANA PB-18-002-016-001/177
(DAMHERI) 		2618002000NRG24230120240363715 25/01/2024 Harjinder Kaur 2618002WL015103 Harjinder Kaur 00349 PSIB0000210 1818 1818 Processed 30/03/2024 2342716465 HARJINDER KAUR PUNJAB & SIND BANK(607087)
89 BASSI PATHANA PB-18-002-016-001/30
(DAMHERI) 		2618002000NRG24230120240363725 25/01/2024 KASTURI LAL 2618002WL015103 KASTURI LAL 00349 PSIB0000210 2424 2424 Processed 30/03/2024 2342716304 KASTURI LAL PUNJAB & SIND BANK(607087)
90 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG24230120240363732 25/01/2024 SHINDER KAUR 2618002WL015103 SHINDER KAUR 00349 PSIB0000210 2727 2727 Processed 30/03/2024 2342716435 SHINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
91 BASSI PATHANA PB-18-002-045-001/53
(LADPURI) 		2618002000NRG24250120240365425 25/01/2024 Sukhwinder Kaur 2618002WL015181 Sukhwinder Kaur 00349 PSIB0000210 1818 1818 Processed 30/03/2024 2342716263 SUKHWINDER KAUR WO SATWINDER SINGH PUNJAB & SIND BANK(607087)
92 BASSI PATHANA PB-18-002-045-001/70
(LADPURI) 		2618002000NRG24250120240365428 25/01/2024 AVTAR SINGH 2618002WL015181 AVTAR SINGH 00349 PSIB0000210 2121 2121 Processed 30/03/2024 2342716252 AVTAR SINGH BANK OF BARODA(606985)
93 BASSI PATHANA PB-18-002-045-001/88
(LADPURI) 		2618002000NRG24250120240365433 25/01/2024 BHUPINDER SINGH 2618002WL015181 BHUPINDER SINGH 00349 PSIB0000210 1818 1818 Processed 30/03/2024 2342716467 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
94 BASSI PATHANA PB-18-002-005-001/103
(BADAWALA) 		2618002000NRG24230120240363526 25/01/2024 MOHINDER SINGH 2618002WL015096 MOHINDER SINGH 00349 PSIB0000268 1515 1515 Processed 30/03/2024 2342716468 MOHINDER SINGH & CDPO BASSI PLA38358 PUNJAB & SIND BANK(607087)
95 BASSI PATHANA PB-18-002-005-001/25
(BADAWALA) 		2618002000NRG24230120240363535 25/01/2024 BABLI 2618002WL015096 BABLI 00349 PSIB0000268 1515 1515 Processed 30/03/2024 2342716469 BABBLI WO MADAN GOPA BANK OF BARODA(606985)
SubTotal 3030 3030
96 BASSI PATHANA PB-18-002-012-001/107
(DEDHRAN) 		2618002000NRG24230120240363551 25/01/2024 JASVIR KAUR 2618002WL015098 JASVIR KAUR 00349 PSIB0021162 1818 1818 Processed 30/03/2024 2342716228 JASVIR KAUR PUNJAB & SIND BANK(607087)
97 BASSI PATHANA PB-18-002-012-001/74
(DEDHRAN) 		2618002000NRG24230120240363562 25/01/2024 MANDEEP KAUR 2618002WL015098 MANDEEP KAUR 00349 PSIB0021162 1515 1515 Processed 30/03/2024 2342716529 Mandeep Kaur PUNJAB & SIND BANK(607087)
98 BASSI PATHANA PB-18-002-012-001/76
(DEDHRAN) 		2618002000NRG24230120240363563 25/01/2024 TEJ KAUR 2618002WL015098 TEJ KAUR 00349 PSIB0021162 1818 1818 Processed 30/03/2024 2342716226 TEJ KAURW/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-012-001/97
(DEDHRAN) 		2618002000NRG24230120240363572 25/01/2024 JAGWINDER KAUR 2618002WL015098 JAGWINDER KAUR 00349 PSIB0021162 1818 1818 Processed 30/03/2024 2342716227 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
100 BASSI PATHANA PB-18-002-005-001/40
(BADAWALA) 		2618002000NRG24230120240363538 25/01/2024 VINOD KUMAR 2618002WL015096 VINOD KUMAR 00349 PSIB0021416 606 606 Processed 30/03/2024 2342716538 VINOD KUMAR PUNJAB & SIND BANK(607087)
101 BASSI PATHANA PB-18-002-028-001/34
(JAWANDA) 		2618002000NRG24230120240363822 25/01/2024 Manpreet kaur 2618002WL015105 Manpreet kaur 00349 PSIB0021416 909 909 Processed 30/03/2024 2342716247 MANPREET KAUR D/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
102 BASSI PATHANA PB-18-002-005-001/2
(BADAWALA) 		2618002000NRG24230120240363534 25/01/2024 GURDEEP KAUR 2618002WL015096 GURDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2342716446 GURDEEP KAUR W O SHAM SINGH PUNJAB GRAMIN BANK(607138)
103 BASSI PATHANA PB-18-002-005-001/97
(BADAWALA) 		2618002000NRG24230120240363544 25/01/2024 JARNAIL SINGH 2618002WL015096 JARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342716207 JARNAIL SINGH PUNJAB & SIND BANK(607087)
104 BASSI PATHANA PB-18-002-012-001/118
(DEDHRAN) 		2618002000NRG24230120240363552 25/01/2024 Tej Kaur 2618002WL015098 Tej Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342716455 MRS TEJ KAUR STATE BANK OF INDIA(508548)
105 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG24230120240363761 25/01/2024 KULDEEP KAUR 2618002WL015103 KULDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 30/03/2024 2342716524 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-019-001/19
(FEROZPUR) 		2618002000NRG24230120240363799 25/01/2024 NACHATER SINGH 2618002WL015104 NACHATER SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342716528 NACHHATAR SINGH SO HAJURA SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-019-001/47
(FEROZPUR) 		2618002000NRG24230120240363807 25/01/2024 JASWINDER KAUR 2618002WL015104 JASWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2342716497 JASWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
108 BASSI PATHANA PB-18-002-028-001/112
(JAWANDA) 		2618002000NRG24230120240363813 25/01/2024 JASWINDER KAUR 2618002WL015105 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2342716539 JASWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG24230120240363814 25/01/2024 SURINDER SINGH 2618002WL015105 SURINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342716253 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-047-001/30
(LOHARI KALAN) 		2618002000NRG24230120240363654 25/01/2024 Sarbjeet Kaur 2618002WL015101 Sarbjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342716502 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-048-001/65
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363685 25/01/2024 NACHTTAR KAUR 2618002WL015102 NACHTTAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2342716459 NACHHATAR KAUR WO BHINDER SINGH UCO BANK(607066)
SubTotal 15453 15453
112 BASSI PATHANA PB-18-002-005-001/60
(BADAWALA) 		2618002000NRG24230120240363542 25/01/2024 GURDEEP KAUR 2618002WL015096 GURDEEP KAUR 00354 PUNB0054610 303 303 Processed 30/03/2024 2342716527 GURDEEP KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
113 BASSI PATHANA PB-18-002-016-001/15
(DAMHERI) 		2618002000NRG24230120240363701 25/01/2024 MANJIT KAUR 2618002WL015103 MANJIT KAUR 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716449 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG24230120240363709 25/01/2024 NARINDER KAUR 2618002WL015103 NARINDER KAUR 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716218 NARINDER KAUR BANK OF BARODA(606985)
115 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG24230120240363748 25/01/2024 JASBIR KAUR 2618002WL015103 JASBIR KAUR 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716482 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG24230120240363749 25/01/2024 SUNEETA 2618002WL015103 SUNEETA 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716481 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG24230120240363750 25/01/2024 BALVINDER KAUR 2618002WL015103 BALVINDER KAUR 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716486 BALVINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG24230120240363751 25/01/2024 NEHA RANI 2618002WL015103 NEHA RANI 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716484 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG24230120240363752 25/01/2024 GURINDER KAUR 2618002WL015103 GURINDER KAUR 00354 PUNB0064510 2727 2727 Rejected 30/03/2024 2342716487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG24230120240363754 25/01/2024 BABY KAUR 2618002WL015103 BABY KAUR 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716453 BABY KAUR PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-019-001/113
(FEROZPUR) 		2618002000NRG24230120240363756 25/01/2024 JARNAIL KAUR 2618002WL015103 JARNAIL KAUR 00354 PUNB0064510 2121 2121 Processed 30/03/2024 2342716450 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-019-001/118
(FEROZPUR) 		2618002000NRG24230120240363787 25/01/2024 BHINDER KAUR 2618002WL015104 BHINDER KAUR 00354 PUNB0064510 1818 1818 Processed 30/03/2024 2342716478 BHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG24230120240363762 25/01/2024 JASVEER KAUR 2618002WL015103 JASVEER KAUR 00354 PUNB0064510 2424 2424 Processed 30/03/2024 2342716211 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-019-001/139
(FEROZPUR) 		2618002000NRG24230120240363791 25/01/2024 JASWANT KAUR 2618002WL015104 JASWANT KAUR 00354 PUNB0064510 2121 2121 Processed 30/03/2024 2342716214 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-019-001/144
(FEROZPUR) 		2618002000NRG24230120240363794 25/01/2024 SUKHMINDER KAUR 2618002WL015104 SUKHMINDER KAUR 00354 PUNB0064510 1818 1818 Processed 30/03/2024 2342716525 SUKHMINDER KAUR W O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-019-001/148
(FEROZPUR) 		2618002000NRG24230120240363767 25/01/2024 SANDEEP KAUR 2618002WL015103 SANDEEP KAUR 00354 PUNB0064510 2424 2424 Processed 30/03/2024 2342716215 SANDEEP KAUR IDBI BANK(607095)
127 BASSI PATHANA PB-18-002-019-001/15
(FEROZPUR) 		2618002000NRG24230120240363768 25/01/2024 AMARJEET KAUR 2618002WL015103 AMARJEET KAUR 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716483 AMARJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-019-001/151
(FEROZPUR) 		2618002000NRG24230120240363769 25/01/2024 KAMALJEET KAUR 2618002WL015103 KAMALJEET KAUR 00354 PUNB0064510 1818 1818 Processed 30/03/2024 2342716217 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
129 BASSI PATHANA PB-18-002-019-001/30
(FEROZPUR) 		2618002000NRG24230120240363801 25/01/2024 SATEYA DEVI 2618002WL015104 SATEYA DEVI 00354 PUNB0064510 1212 1212 Processed 30/03/2024 2342716451 SATEYA DEVI WO RAM SAROOP PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-019-001/32
(FEROZPUR) 		2618002000NRG24230120240363803 25/01/2024 PARAMJEET KAUR 2618002WL015104 PARAMJEET KAUR 00354 PUNB0064510 1818 1818 Processed 30/03/2024 2342716452 PARAMJEET KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
131 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG24230120240363775 25/01/2024 GURJIT KAUR 2618002WL015103 GURJIT KAUR 00354 PUNB0064510 2727 2727 Processed 30/03/2024 2342716471 GURJIT KAUR BANK OF BARODA(606985)
132 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG24230120240363779 25/01/2024 JASVIR KAUR 2618002WL015103 JASVIR KAUR 00354 PUNB0064510 1212 1212 Processed 30/03/2024 2342716438 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-019-001/91
(FEROZPUR) 		2618002000NRG24230120240363810 25/01/2024 MANDEEP KAUR 2618002WL015104 MANDEEP KAUR 00354 PUNB0064510 2121 2121 Processed 30/03/2024 2342716488 MANDEEP KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 48177 48177
134 BASSI PATHANA PB-18-002-008-001/21
(BEHRAMPUR) 		2618002000NRG24230120240363545 25/01/2024 NETAR SINGH 2618002WL015097 NETAR SINGH 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716490 NETAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-008-001/23
(BEHRAMPUR) 		2618002000NRG24230120240363546 25/01/2024 KARAMJIT KAUR 2618002WL015097 KARAMJIT KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716534 KARAMJIT KAUR HDFC BANK LTD(607152)
136 BASSI PATHANA PB-18-002-008-001/27
(BEHRAMPUR) 		2618002000NRG24230120240363547 25/01/2024 Saroop Singh 2618002WL015097 Saroop Singh 00354 PUNB0121700 2424 2424 Processed 30/03/2024 2342716282 SAROOP SINGH OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-008-001/54
(BEHRAMPUR) 		2618002000NRG24230120240363548 25/01/2024 JASWINDER SINGH 2618002WL015097 JASWINDER SINGH 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716460 JASWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-012-001/48
(DEDHRAN) 		2618002000NRG24230120240363556 25/01/2024 MANJIT KAUR 2618002WL015098 MANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716268 MANJIT KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
139 BASSI PATHANA PB-18-002-012-001/5
(DEDHRAN) 		2618002000NRG24230120240363557 25/01/2024 PARAMJIT KAUR 2618002WL015098 PARAMJIT KAUR 00354 PUNB0121700 1818 1818 Processed 30/03/2024 2342716235 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-012-001/6
(DEDHRAN) 		2618002000NRG24230120240363558 25/01/2024 MANJIT KAUR 2618002WL015098 MANJIT KAUR 00354 PUNB0121700 303 303 Processed 30/03/2024 2342716267 MANJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-012-001/62
(DEDHRAN) 		2618002000NRG24230120240363559 25/01/2024 BALJINDER KAUR 2618002WL015098 BALJINDER KAUR 00354 PUNB0121700 1818 1818 Processed 30/03/2024 2342716234 BALWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-012-001/66
(DEDHRAN) 		2618002000NRG24230120240363560 25/01/2024 GURMAIL KAUR 2618002WL015098 GURMAIL KAUR 00354 PUNB0121700 1818 1818 Processed 30/03/2024 2342716280 GURMAIL KAUR & CDPO PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-012-001/72
(DEDHRAN) 		2618002000NRG24230120240363561 25/01/2024 RUPINDER KAUR 2618002WL015098 RUPINDER KAUR 00354 PUNB0121700 1212 1212 Processed 30/03/2024 2342716270 RUPINDER KAUR W/O VEER DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
144 BASSI PATHANA PB-18-002-012-001/85
(DEDHRAN) 		2618002000NRG24230120240363569 25/01/2024 SARABJIT KAUR 2618002WL015098 SARABJIT KAUR 00354 PUNB0121700 1818 1818 Processed 30/03/2024 2342716283 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-012-001/86
(DEDHRAN) 		2618002000NRG24230120240363570 25/01/2024 PARMINDER KAUR 2618002WL015098 PARMINDER KAUR 00354 PUNB0121700 303 303 Processed 30/03/2024 2342716530 PARWINDER KAUR W/OBHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-012-001/94
(DEDHRAN) 		2618002000NRG24230120240363571 25/01/2024 HARWINDER KAUR 2618002WL015098 HARWINDER KAUR 00354 PUNB0121700 606 606 Processed 30/03/2024 2342716277 HARWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
147 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG24230120240363689 25/01/2024 GURDEEP KAUR 2618002WL015103 GURDEEP KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716291 GURDEEP KAUR ICICI BANK LTD(508534)
148 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG24230120240363693 25/01/2024 BHINDER KAUR 2618002WL015103 BHINDER KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716284 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-016-001/116
(DAMHERI) 		2618002000NRG24230120240363694 25/01/2024 SUKHJINDER SINGH 2618002WL015103 SUKHJINDER SINGH 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716286 SUKHJINDER SINGH ICICI BANK LTD(508534)
150 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG24230120240363695 25/01/2024 SARABJIT KAUR 2618002WL015103 SARABJIT KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716288 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG24230120240363697 25/01/2024 AMARJIT KAUR 2618002WL015103 AMARJIT KAUR 00354 PUNB0121700 2121 2121 Processed 30/03/2024 2342716289 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG24230120240363698 25/01/2024 SURINDER KAUR 2618002WL015103 SURINDER KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716457 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG24230120240363699 25/01/2024 KIRANJIT KAUR 2618002WL015103 KIRANJIT KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716323 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG24230120240363700 25/01/2024 Darshan Kaur 2618002WL015103 Darshan Kaur 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716491 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-016-001/155
(DAMHERI) 		2618002000NRG24230120240363702 25/01/2024 SHINDERPAL SINGH 2618002WL015103 SHINDERPAL SINGH 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716272 SHINDERPAL SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG24230120240363706 25/01/2024 RUPINDER KAUR 2618002WL015103 RUPINDER KAUR 00354 PUNB0121700 2424 2424 Processed 30/03/2024 2342716331 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG24230120240363707 25/01/2024 MUKHTIAR KAUR 2618002WL015103 MUKHTIAR KAUR 00354 PUNB0121700 2424 2424 Processed 30/03/2024 2342716330 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG24230120240363708 25/01/2024 RUPINDER KAUR 2618002WL015103 RUPINDER KAUR 00354 PUNB0121700 2424 2424 Processed 30/03/2024 2342716321 RUPINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
159 BASSI PATHANA PB-18-002-016-001/166
(DAMHERI) 		2618002000NRG24230120240363710 25/01/2024 AMANDEEP KAUR 2618002WL015103 AMANDEEP KAUR 00354 PUNB0121700 2121 2121 Processed 30/03/2024 2342716195 AMANDEEP KAUR ICICI BANK LTD(508534)
160 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG24230120240363711 25/01/2024 KAMALJIT KAUR 2618002WL015103 KAMALJIT KAUR 00354 PUNB0121700 2424 2424 Processed 30/03/2024 2342716275 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG24230120240363714 25/01/2024 HARJEET KAUR 2618002WL015103 HARJEET KAUR 00354 PUNB0121700 303 303 Processed 30/03/2024 2342716200 HARJEET KAUR ICICI BANK LTD(508534)
162 BASSI PATHANA PB-18-002-016-001/186
(DAMHERI) 		2618002000NRG24230120240363718 25/01/2024 GURJINDER SINGH 2618002WL015103 GURJINDER SINGH 00354 PUNB0121700 909 909 Processed 30/03/2024 2342716461 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
163 BASSI PATHANA PB-18-002-016-001/195
(DAMHERI) 		2618002000NRG24230120240363721 25/01/2024 SUKHWINDER KAUR 2618002WL015103 SUKHWINDER KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716462 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
164 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG24230120240363723 25/01/2024 JASVEER KAUR 2618002WL015103 JASVEER KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716320 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
165 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG24230120240363727 25/01/2024 JASPAL SINGH 2618002WL015103 JASPAL SINGH 00354 PUNB0121700 606 606 Processed 30/03/2024 2342716531 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG24230120240363729 25/01/2024 Harjinder kaur 2618002WL015103 Harjinder kaur 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716190 HARJINDER PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG24230120240363730 25/01/2024 BALWINDER KAUR 2618002WL015103 BALWINDER KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716535 BALWINDER KAUR ICICI BANK LTD(508534)
168 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG24230120240363744 25/01/2024 NAYAB KAUR 2618002WL015103 NAYAB KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716198 NAYAB KAUR PUNJAB & SIND BANK(607087)
169 BASSI PATHANA PB-18-002-016-001/95
(DAMHERI) 		2618002000NRG24230120240363745 25/01/2024 RAJWINDER KAUR 2618002WL015103 RAJWINDER KAUR 00354 PUNB0121700 2424 2424 Processed 30/03/2024 2342716319 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
170 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG24230120240363755 25/01/2024 MALKIT KAUR 2618002WL015103 MALKIT KAUR 00354 PUNB0121700 2727 2727 Processed 30/03/2024 2342716279 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
171 BASSI PATHANA PB-18-002-019-001/123
(FEROZPUR) 		2618002000NRG24230120240363789 25/01/2024 GURMEET KAUR 2618002WL015104 GURMEET KAUR 00354 PUNB0121700 2121 2121 Processed 30/03/2024 2342716456 GURMIT KAUR PLA.8264 PUNJAB & SIND BANK(607087)
172 BASSI PATHANA PB-18-002-019-001/165
(FEROZPUR) 		2618002000NRG24230120240363796 25/01/2024 HARPREET SINGH 2618002WL015104 HARPREET SINGH 00354 PUNB0121700 2121 2121 Processed 30/03/2024 2342716233 HARPREET SINGH S/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
173 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24230120240363782 25/01/2024 MANJIT KAUR 2618002WL015103 MANJIT KAUR 00354 PUNB0121700 2727 2727 Rejected 30/03/2024 2342716231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BASSI PATHANA PB-18-002-034-001/69
(KERI BHAI KI) 		2618002000NRG24230120240363619 25/01/2024 HARJEET KAUR 2618002WL015100 HARJEET KAUR 00354 PUNB0121700 1212 1212 Processed 30/03/2024 2342716532 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BASSI PATHANA PB-18-002-047-001/117
(LOHARI KALAN) 		2618002000NRG24230120240363629 25/01/2024 KAMALJIT KAUR 2618002WL015101 KAMALJIT KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716328 KAMALJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
176 BASSI PATHANA PB-18-002-047-001/121
(LOHARI KALAN) 		2618002000NRG24230120240363631 25/01/2024 LAL SINGH 2618002WL015101 LAL SINGH 00354 PUNB0121700 1212 1212 Processed 30/03/2024 2342716326 LAL SINGH PUNJAB NATIONAL BANK(508568)
177 BASSI PATHANA PB-18-002-047-001/122
(LOHARI KALAN) 		2618002000NRG24230120240363632 25/01/2024 MANDEEP KAUR 2618002WL015101 MANDEEP KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716187 MANDEEP KAUR PUNJAB & SIND BANK(607087)
178 BASSI PATHANA PB-18-002-047-001/123
(LOHARI KALAN) 		2618002000NRG24230120240363633 25/01/2024 SURJEET KAUR 2618002WL015101 SURJEET KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716536 SURJEET KAUR PUNJAB NATIONAL BANK(508568)
179 BASSI PATHANA PB-18-002-047-001/133
(LOHARI KALAN) 		2618002000NRG24230120240363634 25/01/2024 GURMEET KAUR 2618002WL015101 GURMEET KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716327 GURMEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-047-001/137
(LOHARI KALAN) 		2618002000NRG24230120240363635 25/01/2024 SATPAL KAUR 2618002WL015101 SATPAL KAUR 00354 PUNB0121700 909 909 Processed 30/03/2024 2342716333 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-047-001/148
(LOHARI KALAN) 		2618002000NRG24230120240363636 25/01/2024 HARDEEP KAUR 2618002WL015101 HARDEEP KAUR 00354 PUNB0121700 1212 1212 Processed 30/03/2024 2342716322 HARDEEP KAUR WO SATVIR SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-047-001/149
(LOHARI KALAN) 		2618002000NRG24230120240363637 25/01/2024 SHINDER KAUR 2618002WL015101 SHINDER KAUR 00354 PUNB0121700 1212 1212 Processed 30/03/2024 2342716193 MRS SINDER KAUR STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-047-001/150
(LOHARI KALAN) 		2618002000NRG24230120240363638 25/01/2024 KAMALJEET KAUR 2618002WL015101 KAMALJEET KAUR 00354 PUNB0121700 1212 1212 Processed 30/03/2024 2342716533 KAMALJEET KAUR WO SINDERPAL SINGH PUNJAB GRAMIN BANK(607138)
184 BASSI PATHANA PB-18-002-047-001/151
(LOHARI KALAN) 		2618002000NRG24230120240363639 25/01/2024 GURMEET KAUR 2618002WL015101 GURMEET KAUR 00354 PUNB0121700 1212 1212 Rejected 30/03/2024 2342716273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 BASSI PATHANA PB-18-002-047-001/157
(LOHARI KALAN) 		2618002000NRG24230120240363641 25/01/2024 KARAMJIT KAUR 2618002WL015101 KARAMJIT KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716192 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
186 BASSI PATHANA PB-18-002-047-001/158
(LOHARI KALAN) 		2618002000NRG24230120240363642 25/01/2024 MANPREET KAUR 2618002WL015101 MANPREET KAUR 00354 PUNB0121700 1515 1515 Rejected 30/03/2024 2342716189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 BASSI PATHANA PB-18-002-047-001/159
(LOHARI KALAN) 		2618002000NRG24230120240363643 25/01/2024 RAJINDER KAUR 2618002WL015101 RAJINDER KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716197 RAJINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
188 BASSI PATHANA PB-18-002-047-001/160
(LOHARI KALAN) 		2618002000NRG24230120240363644 25/01/2024 AMARJIT KAUR 2618002WL015101 AMARJIT KAUR 00354 PUNB0121700 909 909 Processed 30/03/2024 2342716196 AMARJIT KAUR W O DHARMPAL SINGH PUNJAB GRAMIN BANK(607138)
189 BASSI PATHANA PB-18-002-047-001/163
(LOHARI KALAN) 		2618002000NRG24230120240363645 25/01/2024 Harjit Kaur 2618002WL015101 Harjit Kaur 00354 PUNB0121700 303 303 Processed 30/03/2024 2342716493 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
190 BASSI PATHANA PB-18-002-047-001/167
(LOHARI KALAN) 		2618002000NRG24230120240363646 25/01/2024 RAJWANT KAUR 2618002WL015101 RAJWANT KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716411 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
191 BASSI PATHANA PB-18-002-047-001/168
(LOHARI KALAN) 		2618002000NRG24230120240363647 25/01/2024 BALVEER KAUR 2618002WL015101 BALVEER KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716185 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
192 BASSI PATHANA PB-18-002-047-001/176
(LOHARI KALAN) 		2618002000NRG24230120240363649 25/01/2024 JASVIR KAUR 2618002WL015101 JASVIR KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716191 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
193 BASSI PATHANA PB-18-002-047-001/184
(LOHARI KALAN) 		2618002000NRG24230120240363650 25/01/2024 Jaspal Singh 2618002WL015101 Jaspal Singh 00354 PUNB0121700 909 909 Processed 30/03/2024 2342716199 MR JASPAL SINGH STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-047-001/29
(LOHARI KALAN) 		2618002000NRG24230120240363653 25/01/2024 HARPREET KAUR 2618002WL015101 HARPREET KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716186 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-047-001/51
(LOHARI KALAN) 		2618002000NRG24230120240363662 25/01/2024 JASWINDER KAUR 2618002WL015101 JASWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716495 JASWINDER KAUR ICICI BANK LTD(508534)
196 BASSI PATHANA PB-18-002-047-001/79
(LOHARI KALAN) 		2618002000NRG24230120240363670 25/01/2024 GURMEET KAUR 2618002WL015101 GURMEET KAUR 00354 PUNB0121700 1212 1212 Processed 30/03/2024 2342716325 GURMEET KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 BASSI PATHANA PB-18-002-047-001/83
(LOHARI KALAN) 		2618002000NRG24230120240363673 25/01/2024 Gursimranjit Kaur 2618002WL015101 Gursimranjit Kaur 00354 PUNB0121700 1515 1515 Processed 30/03/2024 2342716332 GURSIMRANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
198 BASSI PATHANA PB-18-002-047-001/84
(LOHARI KALAN) 		2618002000NRG24230120240363674 25/01/2024 Hardeep Singh 2618002WL015101 Hardeep Singh 00354 PUNB0121700 909 909 Processed 30/03/2024 2342716458 HARDEEP SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
199 BASSI PATHANA PB-18-002-056-001/107
(MANDLAN) 		2618002000NRG24250120240365437 25/01/2024 Kiran 2618002WL015182 Kiran 00354 PUNB0121700 3030 3030 Processed 30/03/2024 2342716338 KIRAN W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 119079 119079
200 BASSI PATHANA PB-18-002-019-001/180
(FEROZPUR) 		2618002000NRG24230120240363798 25/01/2024 HARMEET KAUR 2618002WL015104 HARMEET KAUR 00354 PUNB0271200 2121 2121 Processed 30/03/2024 2342716216 HARMEET KAUR PUNJAB NATIONAL BANK(508568)
201 BASSI PATHANA PB-18-002-028-001/100
(JAWANDA) 		2618002000NRG24230120240363812 25/01/2024 KULWINDER KAUR 2618002WL015105 KULWINDER KAUR 00354 PUNB0271200 909 909 Processed 30/03/2024 2342716316 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
202 BASSI PATHANA PB-18-002-028-001/12
(JAWANDA) 		2618002000NRG24230120240363815 25/01/2024 KARNAIL KAUR 2618002WL015105 KARNAIL KAUR 00354 PUNB0271200 303 303 Processed 30/03/2024 2342716298 KARNAIL KAUR W/O DALBAG SINGH PUNJAB NATIONAL BANK(508568)
203 BASSI PATHANA PB-18-002-028-001/18
(JAWANDA) 		2618002000NRG24230120240363818 25/01/2024 SEWA SINGH 2618002WL015105 SEWA SINGH 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716254 SEWA SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
204 BASSI PATHANA PB-18-002-028-001/22
(JAWANDA) 		2618002000NRG24230120240363819 25/01/2024 GURMEET KAUR 2618002WL015105 GURMEET KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716311 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
205 BASSI PATHANA PB-18-002-028-001/25
(JAWANDA) 		2618002000NRG24230120240363820 25/01/2024 SHER KAUR 2618002WL015105 SHER KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716513 SHER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-028-001/26
(JAWANDA) 		2618002000NRG24230120240363821 25/01/2024 JASWINDER KAUR 2618002WL015105 JASWINDER KAUR 00354 PUNB0271200 303 303 Processed 30/03/2024 2342716303 JASWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
207 BASSI PATHANA PB-18-002-028-001/37
(JAWANDA) 		2618002000NRG24230120240363823 25/01/2024 KULWINDER KAUR 2618002WL015105 KULWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 30/03/2024 2342716299 KULWINDER KAUR W/O SURJIT KAUR PUNJAB NATIONAL BANK(508568)
208 BASSI PATHANA PB-18-002-028-001/45
(JAWANDA) 		2618002000NRG24230120240363824 25/01/2024 RANI KAUR 2618002WL015105 RANI KAUR 00354 PUNB0271200 1212 1212 Processed 30/03/2024 2342716255 RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
209 BASSI PATHANA PB-18-002-028-001/58
(JAWANDA) 		2618002000NRG24230120240363825 25/01/2024 Sukhwinder kaur 2618002WL015105 Sukhwinder kaur 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716256 SUKHWINDER KAUR D/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
210 BASSI PATHANA PB-18-002-028-001/59
(JAWANDA) 		2618002000NRG24230120240363826 25/01/2024 NACHHATTAR KAUR 2618002WL015105 NACHHATTAR KAUR 00354 PUNB0271200 2121 2121 Processed 30/03/2024 2342716314 NACHHATTAR KAUR W/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
211 BASSI PATHANA PB-18-002-028-001/63
(JAWANDA) 		2618002000NRG24230120240363827 25/01/2024 JASWINDER KAUR 2618002WL015105 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716506 JASWINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
212 BASSI PATHANA PB-18-002-028-001/86
(JAWANDA) 		2618002000NRG24230120240363828 25/01/2024 PREETAM KAUR 2618002WL015105 PREETAM KAUR 00354 PUNB0271200 2121 2121 Processed 30/03/2024 2342716503 PRITAM KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
213 BASSI PATHANA PB-18-002-028-001/88
(JAWANDA) 		2618002000NRG24230120240363829 25/01/2024 JASVIR KAUR 2618002WL015105 JASVIR KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716308 JASBIR KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
214 BASSI PATHANA PB-18-002-034-001/27
(KERI BHAI KI) 		2618002000NRG24230120240363601 25/01/2024 Darshni Kaur 2618002WL015100 Darshni Kaur 00354 PUNB0271200 606 606 Processed 30/03/2024 2342716302 DARSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 BASSI PATHANA PB-18-002-034-001/39
(KERI BHAI KI) 		2618002000NRG24230120240363605 25/01/2024 LABH SINGH 2618002WL015100 LABH SINGH 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716236 LABH SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-034-001/44
(KERI BHAI KI) 		2618002000NRG24230120240363608 25/01/2024 HARMANDEEP KAUR 2618002WL015100 HARMANDEEP KAUR 00354 PUNB0271200 909 909 Processed 30/03/2024 2342716512 HARMANDEEP KAUR W/O SATVIR SINGH PUNJAB NATIONAL BANK(508568)
217 BASSI PATHANA PB-18-002-034-001/61
(KERI BHAI KI) 		2618002000NRG24230120240363614 25/01/2024 BALJIT KAUR 2618002WL015100 BALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 30/03/2024 2342716541 BALJIT KAUR W/O MEWA SINGH PUNJAB NATIONAL BANK(508568)
218 BASSI PATHANA PB-18-002-034-001/64
(KERI BHAI KI) 		2618002000NRG24230120240363616 25/01/2024 GAGANDEEP KAUR 2618002WL015100 GAGANDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 30/03/2024 2342716509 GAGANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
219 BASSI PATHANA PB-18-002-034-001/76
(KERI BHAI KI) 		2618002000NRG24230120240363622 25/01/2024 Krishana Kaur 2618002WL015100 Krishana Kaur 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716237 KRISHNA KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
220 BASSI PATHANA PB-18-002-034-001/81
(KERI BHAI KI) 		2618002000NRG24230120240363623 25/01/2024 BHALWINDER KAUR 2618002WL015100 BHALWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 30/03/2024 2342716508 BHALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG24250120240365412 25/01/2024 KAMALPREET KAUR 2618002WL015179 KAMALPREET KAUR 00354 PUNB0271200 303 303 Processed 30/03/2024 2342716305 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
222 BASSI PATHANA PB-18-002-037-001/264
(KALOUR) 		2618002000NRG24230120240363575 25/01/2024 MANJEET KAUR 2618002WL015099 MANJEET KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716315 MANJEET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
223 BASSI PATHANA PB-18-002-037-001/265
(KALOUR) 		2618002000NRG24230120240363576 25/01/2024 HARMIT KAUR 2618002WL015099 HARMIT KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716504 HARMIT KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
224 BASSI PATHANA PB-18-002-037-001/266
(KALOUR) 		2618002000NRG24230120240363577 25/01/2024 GURMEET KAUR 2618002WL015099 GURMEET KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716505 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
225 BASSI PATHANA PB-18-002-037-001/275
(KALOUR) 		2618002000NRG24230120240363579 25/01/2024 Simranjeet Kaur 2618002WL015099 Simranjeet Kaur 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716300 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
226 BASSI PATHANA PB-18-002-037-001/276
(KALOUR) 		2618002000NRG24230120240363580 25/01/2024 Harmit Kaur 2618002WL015099 Harmit Kaur 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716317 HARMIT KAUR W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
227 BASSI PATHANA PB-18-002-037-001/280
(KALOUR) 		2618002000NRG24230120240363581 25/01/2024 Parminder Kaur 2618002WL015099 Parminder Kaur 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716296 PARMINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
228 BASSI PATHANA PB-18-002-037-001/288
(KALOUR) 		2618002000NRG24230120240363583 25/01/2024 RAM SINGH 2618002WL015099 RAM SINGH 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716301 RAM SINGH S/O VEERU SINGH PUNJAB NATIONAL BANK(508568)
229 BASSI PATHANA PB-18-002-037-001/293
(KALOUR) 		2618002000NRG24230120240363585 25/01/2024 RAJINDER KAUR 2618002WL015099 RAJINDER KAUR 00354 PUNB0271200 606 606 Processed 30/03/2024 2342716347 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
230 BASSI PATHANA PB-18-002-037-001/299
(KALOUR) 		2618002000NRG24230120240363588 25/01/2024 JOTI RANI 2618002WL015099 JOTI RANI 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716507 JOTI RANI HDFC BANK LTD(607152)
231 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG24230120240363589 25/01/2024 SURINDER KAUR 2618002WL015099 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716294 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
232 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG24250120240365413 25/01/2024 SURINDER KAUR 2618002WL015179 SURINDER KAUR 00354 PUNB0271200 303 303 Processed 30/03/2024 2342716295 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
233 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG24230120240363590 25/01/2024 SATYA DEVI 2618002WL015099 SATYA DEVI 00354 PUNB0271200 606 606 Processed 30/03/2024 2342716309 SATYA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
234 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG24230120240363591 25/01/2024 MAHINDER KAUR 2618002WL015099 MAHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716306 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
235 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG24230120240363592 25/01/2024 LAKWINDER KAUR 2618002WL015099 LAKWINDER KAUR 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716510 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
236 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG24230120240363593 25/01/2024 BALBIR SINGH 2618002WL015099 BALBIR SINGH 00354 PUNB0271200 1818 1818 Processed 30/03/2024 2342716540 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
237 BASSI PATHANA PB-18-002-037-001/56
(KALOUR) 		2618002000NRG24230120240363594 25/01/2024 JASWINDER KAUR 2618002WL015099 JASWINDER KAUR 00354 PUNB0271200 1212 1212 Processed 30/03/2024 2342716258 JASWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
238 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG24230120240363596 25/01/2024 RAJWINDER KAUR 2618002WL015099 RAJWINDER KAUR 00354 PUNB0271200 606 606 Processed 30/03/2024 2342716514 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
239 BASSI PATHANA PB-18-002-048-001/104
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363677 25/01/2024 KULDEEP KAUR 2618002WL015102 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716293 KULDEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
240 BASSI PATHANA PB-18-002-048-001/24
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363679 25/01/2024 SUKHWINDER KAUR 2618002WL015102 SUKHWINDER KAUR 00354 PUNB0271200 909 909 Processed 30/03/2024 2342716266 SUKHWINDER KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
241 BASSI PATHANA PB-18-002-048-001/54
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363682 25/01/2024 JASVIR KAUR 2618002WL015102 JASVIR KAUR 00354 PUNB0271200 606 606 Processed 30/03/2024 2342716312 JASVIR KAUR W/O AMARJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
242 BASSI PATHANA PB-18-002-048-001/56
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363683 25/01/2024 BHINDER KAUR 2618002WL015102 BHINDER KAUR 00354 PUNB0271200 1515 1515 Processed 30/03/2024 2342716313 BALJINDER KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
243 BASSI PATHANA PB-18-002-048-001/99
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363688 25/01/2024 SAIMUL MASIH 2618002WL015102 SAIMUL MASIH 00354 PUNB0271200 1212 1212 Processed 30/03/2024 2342716259 SEMUAL MASIH S/O FAGGU MASIH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 62115 62115
244 BASSI PATHANA PB-18-002-005-001/1
(BADAWALA) 		2618002000NRG24230120240363524 25/01/2024 GURPREET SINGH 2618002WL015096 GURPREET SINGH 00354 PUNB0388300 909 909 Processed 30/03/2024 2342716521 GURPREET SINGH HDFC BANK LTD(607152)
SubTotal 909 909
245 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG24230120240363734 25/01/2024 HARMESH SINGH 2618002WL015103 HARMESH SINGH 00354 PUNB0590600 2424 2424 Rejected 30/03/2024 2342716489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24230120240363737 25/01/2024 KRISHANA 2618002WL015103 KRISHANA 00354 PUNB0590600 2424 2424 Rejected 30/03/2024 2342716479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 BASSI PATHANA PB-18-002-019-001/126
(FEROZPUR) 		2618002000NRG24230120240363760 25/01/2024 BALJEET KAUR 2618002WL015103 BALJEET KAUR 00354 PUNB0590600 2424 2424 Processed 30/03/2024 2342716473 BALJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
248 BASSI PATHANA PB-18-002-019-001/22
(FEROZPUR) 		2618002000NRG24230120240363772 25/01/2024 SURINDER KAUR 2618002WL015103 SURINDER KAUR 00354 PUNB0590600 1818 1818 Processed 30/03/2024 2342716418 SURINDER KAUR W/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
249 BASSI PATHANA PB-18-002-019-001/31
(FEROZPUR) 		2618002000NRG24230120240363802 25/01/2024 JASMEL KAUR 2618002WL015104 JASMEL KAUR 00354 PUNB0590600 2121 2121 Rejected 30/03/2024 2342716213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11211 11211
250 BASSI PATHANA PB-18-002-028-001/14
(JAWANDA) 		2618002000NRG24230120240363816 25/01/2024 CHARANJIT KAUR 2618002WL015105 CHARANJIT KAUR 00415 SBIN0005849 606 606 Processed 30/03/2024 2342716365 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
251 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24230120240363817 25/01/2024 Gurjeet kaur 2618002WL015105 Gurjeet kaur 00415 SBIN0005849 1818 1818 Processed 30/03/2024 2342716339 GURJEET KAUR IDBI BANK(607095)
SubTotal 2424 2424
252 BASSI PATHANA PB-18-002-005-001/111
(BADAWALA) 		2618002000NRG24230120240363527 25/01/2024 SHINDER KAUR 2618002WL015096 SHINDER KAUR 00415 SBIN0011898 606 606 Processed 30/03/2024 2342716356 MS CHHINDER KAUR STATE BANK OF INDIA(508548)
253 BASSI PATHANA PB-18-002-005-001/14
(BADAWALA) 		2618002000NRG24230120240363531 25/01/2024 Shinderpal Kaur 2618002WL015096 Shinderpal Kaur 00415 SBIN0011898 2121 2121 Processed 30/03/2024 2342716517 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
254 BASSI PATHANA PB-18-002-005-001/140
(BADAWALA) 		2618002000NRG24230120240363532 25/01/2024 Hardev Singh 2618002WL015096 Hardev Singh 00415 SBIN0011898 1818 1818 Processed 30/03/2024 2342716355 MR HARDEV SINGH STATE BANK OF INDIA(508548)
255 BASSI PATHANA PB-18-002-005-001/17
(BADAWALA) 		2618002000NRG24230120240363533 25/01/2024 KRISHAN SINGH 2618002WL015096 KRISHAN SINGH 00415 SBIN0011898 2121 2121 Processed 30/03/2024 2342716415 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
256 BASSI PATHANA PB-18-002-005-001/38
(BADAWALA) 		2618002000NRG24230120240363537 25/01/2024 AMARJIT KAUR 2618002WL015096 AMARJIT KAUR 00415 SBIN0011898 1212 1212 Processed 30/03/2024 2342716357 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 BASSI PATHANA PB-18-002-005-001/43
(BADAWALA) 		2618002000NRG24230120240363539 25/01/2024 BALVIR KAUR 2618002WL015096 BALVIR KAUR 00415 SBIN0011898 303 303 Processed 30/03/2024 2342716353 BALVIR KAUR PUNJAB & SIND BANK(607087)
258 BASSI PATHANA PB-18-002-012-001/79
(DEDHRAN) 		2618002000NRG24230120240363565 25/01/2024 KULDEEP KAUR 2618002WL015098 KULDEEP KAUR 00415 SBIN0011898 606 606 Processed 30/03/2024 2342716352 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG24230120240363703 25/01/2024 SATYA DEVI 2618002WL015103 SATYA DEVI 00415 SBIN0011898 303 303 Processed 30/03/2024 2342716350 MS SATYA DEVI STATE BANK OF INDIA(508548)
260 BASSI PATHANA PB-18-002-034-001/11
(KERI BHAI KI) 		2618002000NRG24230120240363597 25/01/2024 MANJIT KAUR 2618002WL015100 MANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 30/03/2024 2342716369 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BASSI PATHANA PB-18-002-034-001/13
(KERI BHAI KI) 		2618002000NRG24230120240363598 25/01/2024 KRISHAN KAUR 2618002WL015100 KRISHAN KAUR 00415 SBIN0011898 2121 2121 Processed 30/03/2024 2342716414 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BASSI PATHANA PB-18-002-034-001/25
(KERI BHAI KI) 		2618002000NRG24230120240363600 25/01/2024 JASWINDER KAUR 2618002WL015100 JASWINDER KAUR 00415 SBIN0011898 2121 2121 Processed 30/03/2024 2342716361 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BASSI PATHANA PB-18-002-034-001/30
(KERI BHAI KI) 		2618002000NRG24230120240363602 25/01/2024 CHARAN KAUR 2618002WL015100 CHARAN KAUR 00415 SBIN0011898 2121 2121 Processed 30/03/2024 2342716362 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BASSI PATHANA PB-18-002-034-001/31
(KERI BHAI KI) 		2618002000NRG24230120240363603 25/01/2024 CHARANJIT KAUR 2618002WL015100 CHARANJIT KAUR 00415 SBIN0011898 1212 1212 Processed 30/03/2024 2342716413 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
265 BASSI PATHANA PB-18-002-034-001/52
(KERI BHAI KI) 		2618002000NRG24230120240363610 25/01/2024 DAVINDER SINGH 2618002WL015100 DAVINDER SINGH 00415 SBIN0011898 1515 1515 Processed 30/03/2024 2342716360 DAVINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 BASSI PATHANA PB-18-002-034-001/54
(KERI BHAI KI) 		2618002000NRG24230120240363611 25/01/2024 SHAKUNTLA DEVI 2618002WL015100 SHAKUNTLA DEVI 00415 SBIN0011898 2121 2121 Processed 30/03/2024 2342716363 SHAKUNTLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 BASSI PATHANA PB-18-002-034-001/55
(KERI BHAI KI) 		2618002000NRG24230120240363612 25/01/2024 PARVEEN KAUR 2618002WL015100 PARVEEN KAUR 00415 SBIN0011898 1818 1818 Processed 30/03/2024 2342716366 MS JASPREET KAUR STATE BANK OF INDIA(508548)
268 BASSI PATHANA PB-18-002-034-001/56
(KERI BHAI KI) 		2618002000NRG24230120240363613 25/01/2024 SWARAN KAUR 2618002WL015100 SWARAN KAUR 00415 SBIN0011898 1212 1212 Processed 30/03/2024 2342716370 SWARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
269 BASSI PATHANA PB-18-002-034-001/62
(KERI BHAI KI) 		2618002000NRG24230120240363615 25/01/2024 KULDEEP KAUR 2618002WL015100 KULDEEP KAUR 00415 SBIN0011898 1818 1818 Processed 30/03/2024 2342716368 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BASSI PATHANA PB-18-002-034-001/66
(KERI BHAI KI) 		2618002000NRG24230120240363617 25/01/2024 RAJ RANI 2618002WL015100 RAJ RANI 00415 SBIN0011898 1212 1212 Processed 30/03/2024 2342716519 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
271 BASSI PATHANA PB-18-002-034-001/7
(KERI BHAI KI) 		2618002000NRG24230120240363620 25/01/2024 BHAJAN KAUR 2618002WL015100 BHAJAN KAUR 00415 SBIN0011898 1818 1818 Processed 30/03/2024 2342716518 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
272 BASSI PATHANA PB-18-002-034-001/71
(KERI BHAI KI) 		2618002000NRG24230120240363621 25/01/2024 Manjeet Kaur 2618002WL015100 Manjeet Kaur 00415 SBIN0011898 1515 1515 Processed 30/03/2024 2342716238 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 31815 31815
273 BASSI PATHANA PB-18-002-005-001/44
(BADAWALA) 		2618002000NRG24230120240363540 25/01/2024 PARAMJIT KAUR 2618002WL015096 PARAMJIT KAUR 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716354 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
274 BASSI PATHANA PB-18-002-012-001/82
(DEDHRAN) 		2618002000NRG24230120240363567 25/01/2024 JASWINDER KAUR 2618002WL015098 JASWINDER KAUR 00415 SBIN0050014 909 909 Processed 30/03/2024 2342716385 JASWINDER KAUR W/O GURMEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
275 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG24230120240363690 25/01/2024 HARNAK SINGH 2618002WL015103 HARNAK SINGH 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716318 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
276 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG24230120240363691 25/01/2024 KARAMJIT KAUR 2618002WL015103 KARAMJIT KAUR 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716348 KARAMJEET KAUR ICICI BANK LTD(508534)
277 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG24230120240363692 25/01/2024 AMARJIT KAUR 2618002WL015103 AMARJIT KAUR 00415 SBIN0050014 2424 2424 Processed 30/03/2024 2342716351 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
278 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG24230120240363704 25/01/2024 GURVINDER KAUR 2618002WL015103 GURVINDER KAUR 00415 SBIN0050014 2424 2424 Processed 30/03/2024 2342716485 MRS GURVINDER KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
279 BASSI PATHANA PB-18-002-016-001/160
(DAMHERI) 		2618002000NRG24230120240363705 25/01/2024 GURPREET KAUR 2618002WL015103 GURPREET KAUR 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716334 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
280 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG24230120240363716 25/01/2024 KARAM SINGH 2618002WL015103 KARAM SINGH 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716297 KARAM SINGH ICICI BANK LTD(508534)
281 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG24230120240363719 25/01/2024 SUKHJIT KAUR 2618002WL015103 SUKHJIT KAUR 00415 SBIN0050014 1515 1515 Processed 30/03/2024 2342716477 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
282 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG24230120240363720 25/01/2024 SIMRANJEET KAUR 2618002WL015103 SIMRANJEET KAUR 00415 SBIN0050014 2424 2424 Processed 30/03/2024 2342716337 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
283 BASSI PATHANA PB-18-002-016-001/28
(DAMHERI) 		2618002000NRG24230120240363724 25/01/2024 BALWINDER SINGH 2618002WL015103 BALWINDER SINGH 00415 SBIN0050014 606 606 Processed 30/03/2024 2342716239 BALWINDER SINGH HDFC BANK LTD(607152)
284 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG24230120240363726 25/01/2024 JASWANT SINGH 2618002WL015103 JASWANT SINGH 00415 SBIN0050014 1515 1515 Processed 30/03/2024 2342716466 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
285 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG24230120240363728 25/01/2024 LACHMAN SNGH 2618002WL015103 LACHMAN SNGH 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716388 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
286 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG24230120240363733 25/01/2024 KARAMJIT KAUR 2618002WL015103 KARAMJIT KAUR 00415 SBIN0050014 909 909 Processed 30/03/2024 2342716399 KARAMJIT KAUR ICICI BANK LTD(508534)
287 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG24230120240363736 25/01/2024 BALJINDER KAUR 2618002WL015103 BALJINDER KAUR 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716307 BALJINDER KAUR ICICI BANK LTD(508534)
288 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG24230120240363738 25/01/2024 MANJIT KAUR 2618002WL015103 MANJIT KAUR 00415 SBIN0050014 1818 1818 Rejected 30/03/2024 2342716358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG24230120240363739 25/01/2024 DARSHAN SINGH 2618002WL015103 DARSHAN SINGH 00415 SBIN0050014 2424 2424 Processed 30/03/2024 2342716346 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
290 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG24230120240363740 25/01/2024 JASVIR KAUR 2618002WL015103 JASVIR KAUR 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716345 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
291 BASSI PATHANA PB-18-002-016-001/88
(DAMHERI) 		2618002000NRG24230120240363741 25/01/2024 BALWINDER SINGH 2618002WL015103 BALWINDER SINGH 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716437 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
292 BASSI PATHANA PB-18-002-016-001/9
(DAMHERI) 		2618002000NRG24230120240363742 25/01/2024 KULJEET SIGNH 2618002WL015103 KULJEET SIGNH 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716420 KULJEET SINGH ICICI BANK LTD(508534)
293 BASSI PATHANA PB-18-002-016-001/90
(DAMHERI) 		2618002000NRG24230120240363743 25/01/2024 SARAWAN SINGH 2618002WL015103 SARAWAN SINGH 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716403 MR SWARAN SINGH STATE BANK OF INDIA(508548)
294 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG24230120240363746 25/01/2024 HARBANS SINGH 2618002WL015103 HARBANS SINGH 00415 SBIN0050014 2424 2424 Processed 30/03/2024 2342716464 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
295 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG24230120240363747 25/01/2024 SWARAN KAUR 2618002WL015103 SWARAN KAUR 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716424 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
296 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG24230120240363785 25/01/2024 SARABJIT KAUR 2618002WL015104 SARABJIT KAUR 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716426 SARBJIT KAUR IDBI BANK(607095)
297 BASSI PATHANA PB-18-002-019-001/11
(FEROZPUR) 		2618002000NRG24230120240363753 25/01/2024 RAMANPREET KAUR 2618002WL015103 RAMANPREET KAUR 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716274 RAMANPREET KAUR WO BAKHSHISH SINGH PUNJAB GRAMIN BANK(607138)
298 BASSI PATHANA PB-18-002-019-001/168
(FEROZPUR) 		2618002000NRG24230120240363797 25/01/2024 SUKHWINDER KAUR 2618002WL015104 SUKHWINDER KAUR 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716340 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
299 BASSI PATHANA PB-18-002-019-001/54
(FEROZPUR) 		2618002000NRG24230120240363808 25/01/2024 AMARJIT KAUR 2618002WL015104 AMARJIT KAUR 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716427 AMARJEET KAUR IDBI BANK(607095)
300 BASSI PATHANA PB-18-002-019-001/65
(FEROZPUR) 		2618002000NRG24230120240363780 25/01/2024 GURMAIL SINGH 2618002WL015103 GURMAIL SINGH 00415 SBIN0050014 2727 2727 Processed 30/03/2024 2342716470 GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
301 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG24230120240363809 25/01/2024 MANJIT KAUR 2618002WL015104 MANJIT KAUR 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716423 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
302 BASSI PATHANA PB-18-002-034-001/19
(KERI BHAI KI) 		2618002000NRG24230120240363599 25/01/2024 HARNEK SINGH 2618002WL015100 HARNEK SINGH 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716364 MR HARNEK SINGH STATE BANK OF INDIA(508548)
303 BASSI PATHANA PB-18-002-034-001/38
(KERI BHAI KI) 		2618002000NRG24230120240363604 25/01/2024 BALJEET KAUR 2618002WL015100 BALJEET KAUR 00415 SBIN0050014 2121 2121 Processed 30/03/2024 2342716515 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 BASSI PATHANA PB-18-002-047-001/102
(LOHARI KALAN) 		2618002000NRG24230120240363624 25/01/2024 JASVIR KAUR 2618002WL015101 JASVIR KAUR 00415 SBIN0050014 1212 1212 Rejected 30/03/2024 2342716336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 BASSI PATHANA PB-18-002-056-001/115
(MANDLAN) 		2618002000NRG24250120240365440 25/01/2024 SHINDER PAL 2618002WL015182 SHINDER PAL 00415 SBIN0050014 1818 1818 Processed 30/03/2024 2342716246 MR SHINDER PAL STATE BANK OF INDIA(508548)
306 BASSI PATHANA PB-18-002-056-001/16
(MANDLAN) 		2618002000NRG24250120240365441 25/01/2024 RACHPAL SINGH 2618002WL015182 RACHPAL SINGH 00415 SBIN0050014 3030 3030 Rejected 30/03/2024 2342716265 A/c Blocked or Frozen
307 BASSI PATHANA PB-18-002-056-001/161
(MANDLAN) 		2618002000NRG24250120240365442 25/01/2024 MANJIT KAUR 2618002WL015182 MANJIT KAUR 00415 SBIN0050014 3030 3030 Processed 30/03/2024 2342716387 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
308 BASSI PATHANA PB-18-002-056-001/97
(MANDLAN) 		2618002000NRG24250120240365452 25/01/2024 BALJIT SINGH 2618002WL015182 BALJIT SINGH 00415 SBIN0050014 3030 3030 Processed 30/03/2024 2342716436 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 80598 80598
309 BASSI PATHANA PB-18-002-060-001/21
(NANOWAL) 		2618002000NRG24250120240365453 25/01/2024 CHARANJIT KAUR 2618002WL015183 CHARANJIT KAUR 00415 SBIN0050086 909 909 Processed 30/03/2024 2342716269 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
310 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG24250120240365409 25/01/2024 Mewa Singh 2618002WL015177 Mewa Singh 00415 SBIN0050418 606 606 Processed 30/03/2024 2342716271 MR MEWA SINGH STATE BANK OF INDIA(508548)
311 BASSI PATHANA PB-18-002-008-001/82
(BEHRAMPUR) 		2618002000NRG24230120240363549 25/01/2024 NANAK SINGH 2618002WL015097 NANAK SINGH 00415 SBIN0050418 2727 2727 Processed 30/03/2024 2342716335 MR NANAK SINGH STATE BANK OF INDIA(508548)
312 BASSI PATHANA PB-18-002-012-001/103
(DEDHRAN) 		2618002000NRG24230120240363550 25/01/2024 JASVIR KAUR 2618002WL015098 JASVIR KAUR 00415 SBIN0050418 1818 1818 Processed 30/03/2024 2342716225 MS JASVIR KAUR STATE BANK OF INDIA(508548)
313 BASSI PATHANA PB-18-002-012-001/13
(DEDHRAN) 		2618002000NRG24230120240363553 25/01/2024 Baldev Kaur 2618002WL015098 Baldev Kaur 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716292 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
314 BASSI PATHANA PB-18-002-012-001/23
(DEDHRAN) 		2618002000NRG24230120240363554 25/01/2024 JASPREET KAUR 2618002WL015098 JASPREET KAUR 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716287 JASPREET KAUR ICICI BANK LTD(508534)
315 BASSI PATHANA PB-18-002-012-001/41
(DEDHRAN) 		2618002000NRG24230120240363555 25/01/2024 Jaswinder Kaur 2618002WL015098 Jaswinder Kaur 00415 SBIN0050418 1515 1515 Processed 30/03/2024 2342716230 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
316 BASSI PATHANA PB-18-002-012-001/8
(DEDHRAN) 		2618002000NRG24230120240363566 25/01/2024 Surjeet kaur 2618002WL015098 Surjeet kaur 00415 SBIN0050418 1818 1818 Processed 30/03/2024 2342716232 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
317 BASSI PATHANA PB-18-002-012-001/83
(DEDHRAN) 		2618002000NRG24230120240363568 25/01/2024 RANJIT KAUR 2618002WL015098 RANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 30/03/2024 2342716229 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
318 BASSI PATHANA PB-18-002-012-001/99
(DEDHRAN) 		2618002000NRG24230120240363573 25/01/2024 AMAR SINGH 2618002WL015098 AMAR SINGH 00415 SBIN0050418 1818 1818 Processed 30/03/2024 2342716329 AMAR SINGH PUNJAB & SIND BANK(607087)
319 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG24230120240363696 25/01/2024 MANPREET KAUR 2618002WL015103 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 30/03/2024 2342716480 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
320 BASSI PATHANA PB-18-002-016-001/174
(DAMHERI) 		2618002000NRG24230120240363713 25/01/2024 RAJINDER KAUR 2618002WL015103 RAJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 30/03/2024 2342716210 RAJINDER KAUR ICICI BANK LTD(508534)
321 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG24230120240363722 25/01/2024 BHADUR SINGH 2618002WL015103 BHADUR SINGH 00415 SBIN0050418 2727 2727 Processed 30/03/2024 2342716324 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
322 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG24230120240363764 25/01/2024 HARJINDER KAUR 2618002WL015103 HARJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 30/03/2024 2342716262 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
323 BASSI PATHANA PB-18-002-019-001/145
(FEROZPUR) 		2618002000NRG24230120240363766 25/01/2024 HARBHAJAN KAUR 2618002WL015103 HARBHAJAN KAUR 00415 SBIN0050418 2424 2424 Processed 30/03/2024 2342716261 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
324 BASSI PATHANA PB-18-002-019-001/36
(FEROZPUR) 		2618002000NRG24230120240363804 25/01/2024 SUCHA SINGH 2618002WL015104 SUCHA SINGH 00415 SBIN0050418 2121 2121 Processed 30/03/2024 2342716434 SUCHA SINGH CANARA BANK(508532)
325 BASSI PATHANA PB-18-002-019-001/40
(FEROZPUR) 		2618002000NRG24230120240363805 25/01/2024 GURDEV KAUR 2618002WL015104 GURDEV KAUR 00415 SBIN0050418 2121 2121 Processed 30/03/2024 2342716260 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
326 BASSI PATHANA PB-18-002-034-001/4
(KERI BHAI KI) 		2618002000NRG24230120240363606 25/01/2024 GURWINDER KAUR 2618002WL015100 GURWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 30/03/2024 2342716257 GURWINDER KAUR W/O MUKHTIAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
327 BASSI PATHANA PB-18-002-034-001/49
(KERI BHAI KI) 		2618002000NRG24230120240363609 25/01/2024 SURJIT KAUR 2618002WL015100 SURJIT KAUR 00415 SBIN0050418 303 303 Processed 30/03/2024 2342716204 SURJIT KAUR W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
328 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG24250120240365414 25/01/2024 JASVIR KAUR 2618002WL015180 JASVIR KAUR 00415 SBIN0050418 303 303 Processed 30/03/2024 2342716416 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
329 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG24250120240365416 25/01/2024 BALJITT KAUR 2618002WL015180 BALJITT KAUR 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716408 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
330 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG24250120240365417 25/01/2024 JARNAIL SINGH 2618002WL015180 JARNAIL SINGH 00415 SBIN0050418 303 303 Processed 30/03/2024 2342716208 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
331 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG24250120240365418 25/01/2024 KULWINDER KAUR 2618002WL015180 KULWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 30/03/2024 2342716391 KULWINDER KAUR HDFC BANK LTD(607152)
332 BASSI PATHANA PB-18-002-044-001/6
(KANDIPUR) 		2618002000NRG24250120240365420 25/01/2024 GURMEET KAUR 2618002WL015180 GURMEET KAUR 00415 SBIN0050418 303 303 Processed 30/03/2024 2342716390 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
333 BASSI PATHANA PB-18-002-047-001/103
(LOHARI KALAN) 		2618002000NRG24230120240363625 25/01/2024 SURJIT KAUR 2618002WL015101 SURJIT KAUR 00415 SBIN0050418 606 606 Processed 30/03/2024 2342716281 SURJIT KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
334 BASSI PATHANA PB-18-002-047-001/119
(LOHARI KALAN) 		2618002000NRG24230120240363630 25/01/2024 BABLI KAUR 2618002WL015101 BABLI KAUR 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716405 BABLI KAUR PUNJAB NATIONAL BANK(508568)
335 BASSI PATHANA PB-18-002-047-001/153
(LOHARI KALAN) 		2618002000NRG24230120240363640 25/01/2024 KARAMJEET KAUR 2618002WL015101 KARAMJEET KAUR 00415 SBIN0050418 1515 1515 Processed 30/03/2024 2342716520 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
336 BASSI PATHANA PB-18-002-047-001/70
(LOHARI KALAN) 		2618002000NRG24230120240363666 25/01/2024 BHUPINDER KAUR 2618002WL015101 BHUPINDER KAUR 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716367 BHUPINDER KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
337 BASSI PATHANA PB-18-002-047-001/72
(LOHARI KALAN) 		2618002000NRG24230120240363667 25/01/2024 PARKASH SINGH 2618002WL015101 PARKASH SINGH 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716223 MR PARKASH SINGH STATE BANK OF INDIA(508548)
338 BASSI PATHANA PB-18-002-047-001/98
(LOHARI KALAN) 		2618002000NRG24230120240363676 25/01/2024 PARAMJIT KAUR 2618002WL015101 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716278 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
339 BASSI PATHANA PB-18-002-054-001/101
(MEHDOODAN) 		2618002000NRG24230120240363784 25/01/2024 SANDEEP SINGH 2618002WL015103 SANDEEP SINGH 00415 SBIN0050418 1212 1212 Processed 30/03/2024 2342716264 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
340 BASSI PATHANA PB-18-002-056-001/1
(MANDLAN) 		2618002000NRG24250120240365435 25/01/2024 Amro Devi 2618002WL015182 Amro Devi 00415 SBIN0050418 303 303 Processed 30/03/2024 2342716212 MS AMRO DEVI STATE BANK OF INDIA(508548)
341 BASSI PATHANA PB-18-002-056-001/10
(MANDLAN) 		2618002000NRG24250120240365436 25/01/2024 BAHADUR SINGH 2618002WL015182 BAHADUR SINGH 00415 SBIN0050418 2727 2727 Processed 30/03/2024 2342716412 MR BHADAR SINGH STATE BANK OF INDIA(508548)
342 BASSI PATHANA PB-18-002-056-001/108
(MANDLAN) 		2618002000NRG24250120240365438 25/01/2024 Swaran Kaur 2618002WL015182 Swaran Kaur 00415 SBIN0050418 606 606 Processed 30/03/2024 2342716188 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
343 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG24250120240365439 25/01/2024 AJMER SINGH 2618002WL015182 AJMER SINGH 00415 SBIN0050418 909 909 Processed 30/03/2024 2342716404 MR AJMER SINGH STATE BANK OF INDIA(508548)
344 BASSI PATHANA PB-18-002-056-001/165
(MANDLAN) 		2618002000NRG24250120240365443 25/01/2024 gurpreet kaur 2618002WL015182 gurpreet kaur 00415 SBIN0050418 909 909 Processed 30/03/2024 2342716359 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
345 BASSI PATHANA PB-18-002-056-001/174
(MANDLAN) 		2618002000NRG24250120240365444 25/01/2024 Simran Singh 2618002WL015182 Simran Singh 00415 SBIN0050418 3030 3030 Processed 30/03/2024 2342716422 MASTER SIMRAN SINGH M UG JAIL KAUR GMOTH STATE BANK OF INDIA(508548)
346 BASSI PATHANA PB-18-002-056-001/38
(MANDLAN) 		2618002000NRG24250120240365445 25/01/2024 MUKHTIYAR SINGH 2618002WL015182 MUKHTIYAR SINGH 00415 SBIN0050418 3030 3030 Processed 30/03/2024 2342716389 MRS MUKHTIAR SINGH STATE BANK OF INDIA(508548)
347 BASSI PATHANA PB-18-002-056-001/56
(MANDLAN) 		2618002000NRG24250120240365446 25/01/2024 PIAR KAUR 2618002WL015182 PIAR KAUR 00415 SBIN0050418 2727 2727 Processed 30/03/2024 2342716419 MRS PIAR KAUR STATE BANK OF INDIA(508548)
348 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG24250120240365447 25/01/2024 BHINDER SINGH 2618002WL015182 BHINDER SINGH 00415 SBIN0050418 1515 1515 Processed 30/03/2024 2342716410 MR BHINDER SINGH STATE BANK OF INDIA(508548)
349 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG24250120240365448 25/01/2024 AMARJIT KAUR 2618002WL015182 AMARJIT KAUR 00415 SBIN0050418 1515 1515 Processed 30/03/2024 2342716409 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
350 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG24250120240365449 25/01/2024 KAMLESH DEVI 2618002WL015182 KAMLESH DEVI 00415 SBIN0050418 3030 3030 Processed 30/03/2024 2342716407 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
351 BASSI PATHANA PB-18-002-056-001/77
(MANDLAN) 		2618002000NRG24250120240365450 25/01/2024 PRITAM KAUR 2618002WL015182 PRITAM KAUR 00415 SBIN0050418 3030 3030 Processed 30/03/2024 2342716285 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
352 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG24250120240365451 25/01/2024 NURO DEVI 2618002WL015182 NURO DEVI 00415 SBIN0050418 2727 2727 Processed 30/03/2024 2342716406 MRS NOORO DEVI STATE BANK OF INDIA(508548)
SubTotal 70296 70296
353 BASSI PATHANA PB-18-002-016-001/181
(DAMHERI) 		2618002000NRG24230120240363717 25/01/2024 GURJEET SINGH 2618002WL015103 GURJEET SINGH 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2342716224 GURJEET SINGH S/O BALDEV SINGH UCO BANK(607066)
354 BASSI PATHANA PB-18-002-045-001/62
(LADPURI) 		2618002000NRG24250120240365426 25/01/2024 Gurdeep Singh 2618002WL015181 Gurdeep Singh 00462 UCBA0000915 1515 1515 Processed 30/03/2024 2342716222 GURDEEP SINGH ICICI BANK LTD(508534)
355 BASSI PATHANA PB-18-002-045-001/76
(LADPURI) 		2618002000NRG24250120240365430 25/01/2024 JAGTAR SINGH 2618002WL015181 JAGTAR SINGH 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2342716220 JAGTAR SINGH ICICI BANK LTD(508534)
356 BASSI PATHANA PB-18-002-045-001/86
(LADPURI) 		2618002000NRG24250120240365431 25/01/2024 Dharampreet Singh 2618002WL015181 Dharampreet Singh 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2342716221 DHARAMPREET SINGH UCO BANK(607066)
357 BASSI PATHANA PB-18-002-045-001/89
(LADPURI) 		2618002000NRG24250120240365434 25/01/2024 Paramjit Singh 2618002WL015181 Paramjit Singh 00462 UCBA0000915 2121 2121 Processed 30/03/2024 2342716454 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
358 BASSI PATHANA PB-18-002-048-001/98
(MULANPUR SADIKPUR) 		2618002000NRG24230120240363687 25/01/2024 RAJWINDER KAUR 2618002WL015102 RAJWINDER KAUR 00462 UCBA0002970 1515 1515 Processed 30/03/2024 2342716349 RAJWINDER KAUR WO SATVIR SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 622665 622665

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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_250124APB_FTO_85131 AXIS BANK UTIB0002408 BARI MANDUALI 909
2 BASSI PATHANA PB2618002_250124APB_FTO_85131 Bank of Baroda BARB0SIRHIN SIRHIND ,PUNJAB 2727
3 BASSI PATHANA PB2618002_250124APB_FTO_85131 Bank of India BKID0006585 FATEHGARH SAHIB 4242
4 BASSI PATHANA PB2618002_250124APB_FTO_85131 Canara Bank CNRB0004600 MORINDA 1818
5 BASSI PATHANA PB2618002_250124APB_FTO_85131 FEDERAL BANK FDRL0001915 MORINDA 3636
6 BASSI PATHANA PB2618002_250124APB_FTO_85131 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 28785
7 BASSI PATHANA PB2618002_250124APB_FTO_85131 HDFC HDFC0003082 KHERI NOUDH SINGH 12726
8 BASSI PATHANA PB2618002_250124APB_FTO_85131 HDFC HDFC0003148 NANDPUR KALOUR 3148 10302
9 BASSI PATHANA PB2618002_250124APB_FTO_85131 IDBI Bank IBKL0001301 Sirhind (0001301) 31815
10 BASSI PATHANA PB2618002_250124APB_FTO_85131 Indian Bank IDIB000B689 BASSI PATHANA 4848
11 BASSI PATHANA PB2618002_250124APB_FTO_85131 Indian Bank IDIB000M250 MORINDA 909
12 BASSI PATHANA PB2618002_250124APB_FTO_85131 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 909
13 BASSI PATHANA PB2618002_250124APB_FTO_85131 Malwa Gramin Bank SBIN0RRMLGB PIRJAIN 3333
14 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 13938
15 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab & Sind Bank PSIB0000136 Nogawan 20604
16 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 14847
17 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab & Sind Bank PSIB0000268 MORINDA 3030
18 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 6969
19 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab & Sind Bank PSIB0021416 Datarpur 1515
20 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab Gramin Bank PUNB0PGB003 Abiana 12120
21 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab Gramin Bank PUNB0PGB003 Garranga 1515
22 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab Gramin Bank PUNB0PGB003 Pirjain 1818
23 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab National Bank PUNB0054610 Morinda 303
24 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab National Bank PUNB0064510 Fatehgarh Sahib 48177
25 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab National Bank PUNB0121700 BASSI PATHANA 119079
26 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab National Bank PUNB0271200 NANDPUR KALAUR 61509
27 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab National Bank PUNB0271200 NANDPUR KALOUR 606
28 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab National Bank PUNB0388300 MORINDA 909
29 BASSI PATHANA PB2618002_250124APB_FTO_85131 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 11211
30 BASSI PATHANA PB2618002_250124APB_FTO_85131 State Bank of India SBIN0005849 ADB MORINDA 2424
31 BASSI PATHANA PB2618002_250124APB_FTO_85131 State Bank of India SBIN0011898 BASSI PATHANA 31815
32 BASSI PATHANA PB2618002_250124APB_FTO_85131 State Bank of India SBIN0050014 BASSI PATHANA 80598
33 BASSI PATHANA PB2618002_250124APB_FTO_85131 State Bank of India SBIN0050086 MORINDA 909
34 BASSI PATHANA PB2618002_250124APB_FTO_85131 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 70296
35 BASSI PATHANA PB2618002_250124APB_FTO_85131 UCO Bank UCBA0000915 RAIPUR MAJRI 9999
36 BASSI PATHANA PB2618002_250124APB_FTO_85131 UCO Bank UCBA0002970 CHUNNI KALAN 1515

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