Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:08 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_091023APB_FTO_59682
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-18-002-009-001/199
(BHATERI) 		2618002000NRG24091020230252317 09/10/2023 Paramjit kaur 2618002WL010249 Paramjit kaur 00078 CNRB0004600 1515 1515 Processed 11/11/2023 7377456597 PARAMJIT KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 1515 1515
2 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG24091020230253401 09/10/2023 KIRANJIT KAUR 2618002WL010287 KIRANJIT KAUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456484 KIRANJIT KAUR HDFC BANK LTD(607152)
3 BASSI PATHANA PB-18-002-008-001/11
(BEHRAMPUR) 		2618002000NRG24091020230253402 09/10/2023 JASPAL KAUR 2618002WL010287 JASPAL KAUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456481 JASPAL KAUR HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG24091020230253403 09/10/2023 DALVIR KAUR 2618002WL010287 DALVIR KAUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456474 AVTAR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
5 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG24091020230253404 09/10/2023 DALJIT SINGH 2618002WL010287 DALJIT SINGH 00152 HDFC0000800 1818 1818 Processed 11/11/2023 7377456479 DALJIT SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
6 BASSI PATHANA PB-18-002-008-001/15
(BEHRAMPUR) 		2618002000NRG24091020230253405 09/10/2023 CHARANJIT KAUR 2618002WL010287 CHARANJIT KAUR 00152 HDFC0000800 2121 2121 Processed 11/11/2023 7377456478 CHARANJIT KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG24091020230253406 09/10/2023 BALVIR KAUR 2618002WL010287 BALVIR KAUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456482 BALVIR KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-008-001/18
(BEHRAMPUR) 		2618002000NRG24091020230253407 09/10/2023 MANJIT AKUR 2618002WL010287 MANJIT AKUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456483 MANJIT KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-008-001/2
(BEHRAMPUR) 		2618002000NRG24091020230253409 09/10/2023 MANJIT KAUR 2618002WL010287 MANJIT KAUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456475 MANJIT KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-008-001/3
(BEHRAMPUR) 		2618002000NRG24091020230253415 09/10/2023 JASPAL KAUR 2618002WL010287 JASPAL KAUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456476 JASPAL KAUR HDFC BANK LTD(607152)
11 BASSI PATHANA PB-18-002-008-001/4
(BEHRAMPUR) 		2618002000NRG24091020230253418 09/10/2023 HARBANS KAUR 2618002WL010287 HARBANS KAUR 00152 HDFC0000800 1818 1818 Processed 11/11/2023 7377456472 HARBANS KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
12 BASSI PATHANA PB-18-002-008-001/7
(BEHRAMPUR) 		2618002000NRG24091020230253423 09/10/2023 SHINDER KAUR 2618002WL010287 SHINDER KAUR 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456477 CHHINDER KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-008-001/9
(BEHRAMPUR) 		2618002000NRG24091020230253428 09/10/2023 KESER SINGH 2618002WL010287 KESER SINGH 00152 HDFC0000800 2121 2121 Processed 11/11/2023 7377456480 KESAR SINGH S/O BASHIR SINGH PUNJAB NATIONAL BANK(508568)
14 BASSI PATHANA PB-18-002-016-001/5
(DAMHERI) 		2618002000NRG24091020230253473 09/10/2023 HARPREET SINGH 2618002WL010288 HARPREET SINGH 00152 HDFC0000800 1212 1212 Processed 11/11/2023 7377456473 HARPREET SINGH HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-044-001/52
(KANDIPUR) 		2618002000NRG24091020230252346 09/10/2023 DALWARA SINGH 2618002WL010250 DALWARA SINGH 00152 HDFC0000800 2424 2424 Processed 11/11/2023 7377456485 DALWARA SINGH HDFC BANK LTD(607152)
SubTotal 30906 30906
16 BASSI PATHANA PB-18-002-016-001/40
(DAMHERI) 		2618002000NRG24091020230253470 09/10/2023 HAMIR KAUR 2618002WL010288 HAMIR KAUR 00176 IDIB000B689 1515 1515 Processed 11/11/2023 7377456488 Mrs. HAMEER KAUR W/O BALBIR SINGH INDIAN BANK(607105)
17 BASSI PATHANA PB-18-002-044-001/12
(KANDIPUR) 		2618002000NRG24091020230252338 09/10/2023 KULWANT KUR 2618002WL010250 KULWANT KUR 00176 IDIB000B689 1818 1818 Processed 11/11/2023 7377456489 Mrs. KULWANT KAUR INDIAN BANK(607105)
SubTotal 3333 3333
18 BASSI PATHANA PB-18-002-009-001/110
(BHATERI) 		2618002000NRG24091020230252294 09/10/2023 MANDEEP KAUR 2618002WL010249 MANDEEP KAUR 00176 IDIB000M250 2727 2727 Processed 11/11/2023 7377456487 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BASSI PATHANA PB-18-002-009-001/111
(BHATERI) 		2618002000NRG24091020230252295 09/10/2023 KULDEEP KAUR 2618002WL010249 KULDEEP KAUR 00176 IDIB000M250 909 909 Processed 11/11/2023 7377456471 KULDEEP KAUR PUNJAB & SIND BANK(607087)
20 BASSI PATHANA PB-18-002-009-001/43
(BHATERI) 		2618002000NRG24091020230252321 09/10/2023 BALJIT SINGH 2618002WL010249 BALJIT SINGH 00176 IDIB000M250 2121 2121 Processed 11/11/2023 7377456486 Mr. BALJIT SINGH INDIAN BANK(607105)
SubTotal 5757 5757
21 BASSI PATHANA PB-18-002-009-001/1
(BHATERI) 		2618002000NRG24091020230252291 09/10/2023 Darshan singh 2618002WL010249 Darshan singh 00176 IDIB000M751 1818 1818 Processed 11/11/2023 7377456492 Mr. Darshan Singh INDIAN BANK(607105)
22 BASSI PATHANA PB-18-002-009-001/195
(BHATERI) 		2618002000NRG24091020230252314 09/10/2023 Karan kumar 2618002WL010249 Karan kumar 00176 IDIB000M751 2121 2121 Processed 11/11/2023 7377456546 KARAN KUMAR SO BHALWINDER KUMAR PUNJAB GRAMIN BANK(607138)
23 BASSI PATHANA PB-18-002-009-001/198
(BHATERI) 		2618002000NRG24091020230252316 09/10/2023 Manpreet kaur 2618002WL010249 Manpreet kaur 00176 IDIB000M751 1818 1818 Processed 11/11/2023 7377456491 Mrs. Manpreet Kaur KAUR INDIAN BANK(607105)
24 BASSI PATHANA PB-18-002-009-001/71
(BHATERI) 		2618002000NRG24091020230252325 09/10/2023 Harpreet kaur 2618002WL010249 Harpreet kaur 00176 IDIB000M751 1818 1818 Processed 11/11/2023 7377456490 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 7575 7575
25 BASSI PATHANA PB-18-002-004-001/28
(BAG SIKANDER) 		2618002000NRG24091020230252274 09/10/2023 RANJIT KAUR 2618002WL010248 RANJIT KAUR 00349 PSIB0000039 2424 2424 Processed 11/11/2023 7377456551 RANJEET KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
26 BASSI PATHANA PB-18-002-004-001/37
(BAG SIKANDER) 		2618002000NRG24091020230252277 09/10/2023 GURMIT KAUR 2618002WL010248 GURMIT KAUR 00349 PSIB0000039 1818 1818 Processed 11/11/2023 7377456548 GURMEET KAUR WO PARBHDAYAL SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-004-001/62
(BAG SIKANDER) 		2618002000NRG24091020230252286 09/10/2023 DALJINDER KAUR 2618002WL010248 DALJINDER KAUR 00349 PSIB0000039 2121 2121 Processed 11/11/2023 7377456554 DALJINDER KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-039-001/71
(KHALASPUR) 		2618002000NRG24091020230252395 09/10/2023 HARCHAND SINGH 2618002WL010252 HARCHAND SINGH 00349 PSIB0000039 2121 2121 Processed 11/11/2023 7377456549 HARCHAND SINGH SO JAGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
29 BASSI PATHANA PB-18-002-002-001/10
(ALAMPUR) 		2618002000NRG24091020230252244 09/10/2023 Bahadur Singh 2618002WL010247 Bahadur Singh 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456555 BAHADUR SINGH S/O RAMKISHAN PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-002-001/11
(ALAMPUR) 		2618002000NRG24091020230252245 09/10/2023 Rupinder Singh 2618002WL010247 Rupinder Singh 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456562 RUPINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
31 BASSI PATHANA PB-18-002-002-001/12
(ALAMPUR) 		2618002000NRG24091020230252246 09/10/2023 Daljeet kaur 2618002WL010247 Daljeet kaur 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456561 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
32 BASSI PATHANA PB-18-002-002-001/13
(ALAMPUR) 		2618002000NRG24091020230252247 09/10/2023 Kuldeep kaur 2618002WL010247 Kuldeep kaur 00349 PSIB0000136 2727 2727 Rejected 10/11/2023 7377456558 Aadhaar Number not Mapped to Account Number
33 BASSI PATHANA PB-18-002-002-001/17
(ALAMPUR) 		2618002000NRG24091020230252248 09/10/2023 GURNAM SINGH 2618002WL010247 GURNAM SINGH 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456563 MR GURNAM SINGH STATE BANK OF INDIA(508548)
34 BASSI PATHANA PB-18-002-002-001/19
(ALAMPUR) 		2618002000NRG24091020230252249 09/10/2023 MANJEET KAUR 2618002WL010247 MANJEET KAUR 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456556 MANJEET KAUR PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-002-001/20
(ALAMPUR) 		2618002000NRG24091020230252250 09/10/2023 Rawinder singh 2618002WL010247 Rawinder singh 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456557 RAVINDER SINGH PUNJAB & SIND BANK(607087)
36 BASSI PATHANA PB-18-002-002-001/4
(ALAMPUR) 		2618002000NRG24091020230252251 09/10/2023 CHARANJEET KAUR 2618002WL010247 CHARANJEET KAUR 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456559 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
37 BASSI PATHANA PB-18-002-002-001/5
(ALAMPUR) 		2618002000NRG24091020230252252 09/10/2023 HARBANS KAUR 2618002WL010247 HARBANS KAUR 00349 PSIB0000136 2727 2727 Processed 11/11/2023 7377456560 HARBANS KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
38 BASSI PATHANA PB-18-002-016-001/170
(DAMHERI) 		2618002000NRG24091020230253452 09/10/2023 SHAMSHER SINGH 2618002WL010288 SHAMSHER SINGH 00349 PSIB0000210 1818 1818 Processed 11/11/2023 7377456568 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-016-001/177
(DAMHERI) 		2618002000NRG24091020230253454 09/10/2023 Harjinder Kaur 2618002WL010288 Harjinder Kaur 00349 PSIB0000210 1818 1818 Processed 11/11/2023 7377456567 HARJINDER KAUR PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-016-001/30
(DAMHERI) 		2618002000NRG24091020230253464 09/10/2023 KASTURI LAL 2618002WL010288 KASTURI LAL 00349 PSIB0000210 1515 1515 Processed 11/11/2023 7377456566 KASTURI LAL PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-016-001/46
(DAMHERI) 		2618002000NRG24091020230253471 09/10/2023 SHINDER KAUR 2618002WL010288 SHINDER KAUR 00349 PSIB0000210 1515 1515 Processed 11/11/2023 7377456565 SHINDER KAUR WO BHAGWAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
42 BASSI PATHANA PB-18-002-039-001/118
(KHALASPUR) 		2618002000NRG24091020230252376 09/10/2023 SUNITA KAUR 2618002WL010252 SUNITA KAUR 00349 PSIB0021162 2121 2121 Processed 11/11/2023 7377456599 SUNITA KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-039-001/125
(KHALASPUR) 		2618002000NRG24091020230252377 09/10/2023 CHARANJIT KAUR 2618002WL010252 CHARANJIT KAUR 00349 PSIB0021162 2121 2121 Processed 11/11/2023 7377456600 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-039-001/133
(KHALASPUR) 		2618002000NRG24091020230252378 09/10/2023 RANJIT KAUR 2618002WL010252 RANJIT KAUR 00349 PSIB0021162 2121 2121 Processed 11/11/2023 7377456601 RANJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
45 BASSI PATHANA PB-18-002-039-001/142
(KHALASPUR) 		2618002000NRG24091020230252379 09/10/2023 SHIMLA DEVI 2618002WL010252 SHIMLA DEVI 00349 PSIB0021162 2121 2121 Processed 11/11/2023 7377456603 SHIMLA DEVI PUNJAB & SIND BANK(607087)
46 BASSI PATHANA PB-18-002-039-001/176
(KHALASPUR) 		2618002000NRG24091020230252385 09/10/2023 SURJIT KAUR 2618002WL010252 SURJIT KAUR 00349 PSIB0021162 909 909 Processed 11/11/2023 7377456602 SURJIT KAUR WO BAWA SINGH PUNJAB NATIONAL BANK(508568)
47 BASSI PATHANA PB-18-002-039-001/192
(KHALASPUR) 		2618002000NRG24091020230252387 09/10/2023 AMARJIT KAUR 2618002WL010252 AMARJIT KAUR 00349 PSIB0021162 303 303 Processed 11/11/2023 7377456604 AMARJIT KAUR PUNJAB & SIND BANK(607087)
48 BASSI PATHANA PB-18-002-039-001/30
(KHALASPUR) 		2618002000NRG24091020230252392 09/10/2023 AMARJIT KAUR 2618002WL010252 AMARJIT KAUR 00349 PSIB0021162 1515 1515 Processed 11/11/2023 7377456605 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
49 BASSI PATHANA PB-18-002-009-001/184
(BHATERI) 		2618002000NRG24091020230252312 09/10/2023 SHAM lal 2618002WL010249 SHAM lal 00349 PSIB0021416 2121 2121 Processed 11/11/2023 7377456653 SHAM LAL PUNJAB & SIND BANK(607087)
50 BASSI PATHANA PB-18-002-009-001/196
(BHATERI) 		2618002000NRG24091020230252315 09/10/2023 Inderjeet kaur 2618002WL010249 Inderjeet kaur 00349 PSIB0021416 1818 1818 Processed 11/11/2023 7377456654 INDERJEET KAUR PUNJAB & SIND BANK(607087)
51 BASSI PATHANA PB-18-002-009-001/200
(BHATERI) 		2618002000NRG24091020230252318 09/10/2023 Usha Rani 2618002WL010249 Usha Rani 00349 PSIB0021416 2424 2424 Processed 11/11/2023 7377456655 USHA RANI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-009-001/89
(BHATERI) 		2618002000NRG24091020230252334 09/10/2023 Mangat Ram 2618002WL010249 Mangat Ram 00349 PSIB0021416 2727 2727 Processed 11/11/2023 7377456652 MANGAT RAM S/O KURA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
53 BASSI PATHANA PB-18-002-002-001/6
(ALAMPUR) 		2618002000NRG24091020230252253 09/10/2023 SIKANDER SINGH 2618002WL010247 SIKANDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377456547 SAKINDER SINGH UCO BANK(607066)
SubTotal 2727 2727
54 BASSI PATHANA PB-18-002-004-001/92
(BAG SIKANDER) 		2618002000NRG24091020230252289 09/10/2023 KARAMJIT KAUR 2618002WL010248 KARAMJIT KAUR 00354 PUNB0019100 2424 2424 Rejected 10/11/2023 7377456564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
55 BASSI PATHANA PB-18-002-073-001/2
(SHAHZADPUR) 		2618002000NRG24091020230252428 09/10/2023 BAHADAR SINGH 2618002WL010254 BAHADAR SINGH 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377456569 BAHADAR SINGH SO SAMPOORAN SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-073-001/20
(SHAHZADPUR) 		2618002000NRG24091020230252429 09/10/2023 VEER SINGH 2618002WL010254 VEER SINGH 00354 PUNB0045310 1515 1515 Processed 11/11/2023 7377456571 VEER SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-073-001/25
(SHAHZADPUR) 		2618002000NRG24091020230252430 09/10/2023 AMAR KAUR 2618002WL010254 AMAR KAUR 00354 PUNB0045310 303 303 Processed 11/11/2023 7377456573 MRS AMAR KAUR STATE BANK OF INDIA(508548)
58 BASSI PATHANA PB-18-002-073-001/8
(SHAHZADPUR) 		2618002000NRG24091020230252438 09/10/2023 KRISHAN SINGH 2618002WL010254 KRISHAN SINGH 00354 PUNB0045310 1818 1818 Processed 11/11/2023 7377456572 KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
59 BASSI PATHANA PB-18-002-004-001/100
(BAG SIKANDER) 		2618002000NRG24091020230252255 09/10/2023 KARAMJIT KAUR 2618002WL010248 KARAMJIT KAUR 00354 PUNB0064510 2424 2424 Processed 11/11/2023 7377456576 KARAMJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-004-001/16
(BAG SIKANDER) 		2618002000NRG24091020230252269 09/10/2023 RAMANJEET KAUR 2618002WL010248 RAMANJEET KAUR 00354 PUNB0064510 2424 2424 Processed 11/11/2023 7377456582 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BASSI PATHANA PB-18-002-004-001/2
(BAG SIKANDER) 		2618002000NRG24091020230252270 09/10/2023 paramjit singh 2618002WL010248 paramjit singh 00354 PUNB0064510 606 606 Processed 11/11/2023 7377456595 PARAMJIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-004-001/23
(BAG SIKANDER) 		2618002000NRG24091020230252271 09/10/2023 JASWINDER KAUR 2618002WL010248 JASWINDER KAUR 00354 PUNB0064510 2121 2121 Processed 11/11/2023 7377456585 JASWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-004-001/42
(BAG SIKANDER) 		2618002000NRG24091020230252280 09/10/2023 RANJIT KAUR 2618002WL010248 RANJIT KAUR 00354 PUNB0064510 2424 2424 Rejected 10/11/2023 7377456586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 BASSI PATHANA PB-18-002-016-001/165
(DAMHERI) 		2618002000NRG24091020230253449 09/10/2023 NARINDER KAUR 2618002WL010288 NARINDER KAUR 00354 PUNB0064510 1818 1818 Processed 11/11/2023 7377456596 NARINDER KAUR BANK OF BARODA(606985)
SubTotal 11817 11817
65 BASSI PATHANA PB-18-002-004-001/103
(BAG SIKANDER) 		2618002000NRG24091020230252256 09/10/2023 BALJINDER KAUR 2618002WL010248 BALJINDER KAUR 00354 PUNB0121700 2121 2121 Processed 11/11/2023 7377456612 BALJINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-004-001/104
(BAG SIKANDER) 		2618002000NRG24091020230252257 09/10/2023 BALJINDER KAUR 2618002WL010248 BALJINDER KAUR 00354 PUNB0121700 2121 2121 Rejected 10/11/2023 7377456611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG24091020230253408 09/10/2023 RUPINDER KAUR 2618002WL010287 RUPINDER KAUR 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456635 RUPINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-008-001/21
(BEHRAMPUR) 		2618002000NRG24091020230253410 09/10/2023 NETAR SINGH 2618002WL010287 NETAR SINGH 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456634 NETAR SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG24091020230253411 09/10/2023 BANT SINGH 2618002WL010287 BANT SINGH 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456626 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
70 BASSI PATHANA PB-18-002-008-001/24
(BEHRAMPUR) 		2618002000NRG24091020230253412 09/10/2023 JASPAL KAUR 2618002WL010287 JASPAL KAUR 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456631 JASPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-008-001/25
(BEHRAMPUR) 		2618002000NRG24091020230253413 09/10/2023 CHARANJIT KAUR 2618002WL010287 CHARANJIT KAUR 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456625 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-008-001/27
(BEHRAMPUR) 		2618002000NRG24091020230253414 09/10/2023 Saroop Singh 2618002WL010287 Saroop Singh 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456615 SAROOP SINGH OLD AGE PENSION PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-008-001/35
(BEHRAMPUR) 		2618002000NRG24091020230253416 09/10/2023 SARABJIT KAUR 2618002WL010287 SARABJIT KAUR 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456630 SARABJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG24091020230253417 09/10/2023 PARAMJIT KAUR 2618002WL010287 PARAMJIT KAUR 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456646 PARAMJIT KAU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-008-001/54
(BEHRAMPUR) 		2618002000NRG24091020230253419 09/10/2023 JASWINDER SINGH 2618002WL010287 JASWINDER SINGH 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456614 JASWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-008-001/56
(BEHRAMPUR) 		2618002000NRG24091020230253420 09/10/2023 Sarabjeet Kaur 2618002WL010287 Sarabjeet Kaur 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456636 SARABJEET KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG24091020230253421 09/10/2023 Gurdeep Kaur 2618002WL010287 Gurdeep Kaur 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456642 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG24091020230253422 09/10/2023 Swaran Kaur 2618002WL010287 Swaran Kaur 00354 PUNB0121700 2121 2121 Processed 11/11/2023 7377456613 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-008-001/76
(BEHRAMPUR) 		2618002000NRG24091020230253424 09/10/2023 BHUPINDER KAUR 2618002WL010287 BHUPINDER KAUR 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456639 BHUPINDER KAUR HDFC BANK LTD(607152)
80 BASSI PATHANA PB-18-002-008-001/77
(BEHRAMPUR) 		2618002000NRG24091020230253425 09/10/2023 SUKHWINDER KAUR 2618002WL010287 SUKHWINDER KAUR 00354 PUNB0121700 2424 2424 Processed 11/11/2023 7377456647 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-008-001/80
(BEHRAMPUR) 		2618002000NRG24091020230253426 09/10/2023 RITA RANI 2618002WL010287 RITA RANI 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456637 RITA RANI &CDPO PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-009-001/64
(BHATERI) 		2618002000NRG24091020230252323 09/10/2023 meetou 2618002WL010249 meetou 00354 PUNB0121700 2727 2727 Processed 11/11/2023 7377456657 MITTO & DSSO PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-016-001/1
(DAMHERI) 		2618002000NRG24091020230253429 09/10/2023 GURDEEP KAUR 2618002WL010288 GURDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456627 GURDEEP KAUR ICICI BANK LTD(508534)
84 BASSI PATHANA PB-18-002-016-001/115
(DAMHERI) 		2618002000NRG24091020230253433 09/10/2023 BHINDER KAUR 2618002WL010288 BHINDER KAUR 00354 PUNB0121700 1212 1212 Processed 11/11/2023 7377456618 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-016-001/116
(DAMHERI) 		2618002000NRG24091020230253434 09/10/2023 AMANPREET KAUR 2618002WL010288 AMANPREET KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456624 AMANPREET KAUR ICICI BANK LTD(508534)
86 BASSI PATHANA PB-18-002-016-001/117
(DAMHERI) 		2618002000NRG24091020230253435 09/10/2023 SARABJIT KAUR 2618002WL010288 SARABJIT KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456622 SARABJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-016-001/125
(DAMHERI) 		2618002000NRG24091020230253437 09/10/2023 AMARJIT KAUR 2618002WL010288 AMARJIT KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456623 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-016-001/127
(DAMHERI) 		2618002000NRG24091020230253438 09/10/2023 SURINDER KAUR 2618002WL010288 SURINDER KAUR 00354 PUNB0121700 909 909 Processed 11/11/2023 7377456607 SURINDER KAUR W/O KEHAR SINGH PUNJAB NATIONAL BANK(508568)
89 BASSI PATHANA PB-18-002-016-001/129
(DAMHERI) 		2618002000NRG24091020230253439 09/10/2023 GAGANDEEP SINGH 2618002WL010288 GAGANDEEP SINGH 00354 PUNB0121700 1212 1212 Processed 11/11/2023 7377456620 GAGANDEEP SINGH SO SHADI SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-016-001/130
(DAMHERI) 		2618002000NRG24091020230253440 09/10/2023 KIRANJIT KAUR 2618002WL010288 KIRANJIT KAUR 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456633 MRS KIRANJEET KAUR STATE BANK OF INDIA(508548)
91 BASSI PATHANA PB-18-002-016-001/148
(DAMHERI) 		2618002000NRG24091020230253441 09/10/2023 Darshan Kaur 2618002WL010288 Darshan Kaur 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456641 DARSHAN KAUR W/O MANGA SINGH PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-016-001/155
(DAMHERI) 		2618002000NRG24091020230253442 09/10/2023 SHINDERPAL SINGH 2618002WL010288 SHINDERPAL SINGH 00354 PUNB0121700 1212 1212 Processed 11/11/2023 7377456608 SHINDERPAL SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-016-001/161
(DAMHERI) 		2618002000NRG24091020230253446 09/10/2023 RUPINDER KAUR 2618002WL010288 RUPINDER KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456644 RUPINDER KAUR PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-016-001/162
(DAMHERI) 		2618002000NRG24091020230253447 09/10/2023 MUKHTIAR KAUR 2618002WL010288 MUKHTIAR KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456643 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-016-001/164
(DAMHERI) 		2618002000NRG24091020230253448 09/10/2023 RUPINDER KAUR 2618002WL010288 RUPINDER KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456632 RUPINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-016-001/166
(DAMHERI) 		2618002000NRG24091020230253450 09/10/2023 AMANDEEP KAUR 2618002WL010288 AMANDEEP KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456649 AMANDEEP KAUR ICICI BANK LTD(508534)
97 BASSI PATHANA PB-18-002-016-001/17
(DAMHERI) 		2618002000NRG24091020230253451 09/10/2023 KAMALJIT KAUR 2618002WL010288 KAMALJIT KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456610 MRS KAMLJEET KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-016-001/175
(DAMHERI) 		2618002000NRG24091020230253453 09/10/2023 HARJEET KAUR 2618002WL010288 HARJEET KAUR 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456651 HARJEET KAUR ICICI BANK LTD(508534)
99 BASSI PATHANA PB-18-002-016-001/186
(DAMHERI) 		2618002000NRG24091020230253456 09/10/2023 GURJINDER SINGH 2618002WL010288 GURJINDER SINGH 00354 PUNB0121700 303 303 Processed 11/11/2023 7377456619 GURJINDER SINGH PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-016-001/191
(DAMHERI) 		2618002000NRG24091020230253458 09/10/2023 PARAMJIT SINGH 2618002WL010288 PARAMJIT SINGH 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456645 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-016-001/193
(DAMHERI) 		2618002000NRG24091020230253459 09/10/2023 SUKHWINDER KAUR 2618002WL010288 SUKHWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 11/11/2023 7377456638 SUKHWINDER KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-016-001/195
(DAMHERI) 		2618002000NRG24091020230253461 09/10/2023 SUKHWINDER KAUR 2618002WL010288 SUKHWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456621 SUKHWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-016-001/26
(DAMHERI) 		2618002000NRG24091020230253463 09/10/2023 JASVEER KAUR 2618002WL010288 JASVEER KAUR 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456628 JASVEER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-016-001/34
(DAMHERI) 		2618002000NRG24091020230253466 09/10/2023 JASPAL SINGH 2618002WL010288 JASPAL SINGH 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456609 JASPAL SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-016-001/36
(DAMHERI) 		2618002000NRG24091020230253468 09/10/2023 Harjinder kaur 2618002WL010288 Harjinder kaur 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456648 HARJINDER PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-016-001/4
(DAMHERI) 		2618002000NRG24091020230253469 09/10/2023 BALWINDER KAUR 2618002WL010288 BALWINDER KAUR 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456629 BALWINDER KAUR ICICI BANK LTD(508534)
107 BASSI PATHANA PB-18-002-016-001/79
(DAMHERI) 		2618002000NRG24091020230253480 09/10/2023 AMRIK KAUR 2618002WL010288 AMRIK KAUR 00354 PUNB0121700 1515 1515 Processed 11/11/2023 7377456606 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-016-001/80
(DAMHERI) 		2618002000NRG24091020230253481 09/10/2023 PALO KAUR 2618002WL010288 PALO KAUR 00354 PUNB0121700 909 909 Processed 11/11/2023 7377456617 PALO KAUR PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-016-001/85
(DAMHERI) 		2618002000NRG24091020230253482 09/10/2023 HAMIRO KAUR 2618002WL010288 HAMIRO KAUR 00354 PUNB0121700 1212 1212 Processed 11/11/2023 7377456616 HAMIRO KAUR PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-016-001/93
(DAMHERI) 		2618002000NRG24091020230253486 09/10/2023 NAYAB KAUR 2618002WL010288 NAYAB KAUR 00354 PUNB0121700 1212 1212 Processed 11/11/2023 7377456650 NAYAB KAUR PUNJAB & SIND BANK(607087)
111 BASSI PATHANA PB-18-002-039-001/200
(KHALASPUR) 		2618002000NRG24091020230252389 09/10/2023 kuldeep 2618002WL010252 kuldeep 00354 PUNB0121700 1818 1818 Processed 11/11/2023 7377456640 KULDEEP SINGH SO PHAKER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83931 83931
112 BASSI PATHANA PB-18-002-009-001/100
(BHATERI) 		2618002000NRG24091020230252292 09/10/2023 NIRMALA 2618002WL010249 NIRMALA 00354 PUNB0271200 909 909 Processed 11/11/2023 7377456678 NIRMAL KAUR & DSSO PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-009-001/102
(BHATERI) 		2618002000NRG24091020230252293 09/10/2023 SARABJIT KAUR 2618002WL010249 SARABJIT KAUR 00354 PUNB0271200 2727 2727 Processed 11/11/2023 7377456456 SARABJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-009-001/112
(BHATERI) 		2618002000NRG24091020230252296 09/10/2023 BALJINDER KAUR 2618002WL010249 BALJINDER KAUR 00354 PUNB0271200 909 909 Processed 11/11/2023 7377456660 BALJINDER KAUR W/O DES RAJ PUNJAB NATIONAL BANK(508568)
115 BASSI PATHANA PB-18-002-009-001/114
(BHATERI) 		2618002000NRG24091020230252297 09/10/2023 JASPAL KAUR 2618002WL010249 JASPAL KAUR 00354 PUNB0271200 2424 2424 Processed 11/11/2023 7377456658 JASPAL KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-009-001/116
(BHATERI) 		2618002000NRG24091020230252298 09/10/2023 JASWINDER SINGH 2618002WL010249 JASWINDER SINGH 00354 PUNB0271200 606 606 Processed 11/11/2023 7377456669 JASWINDER SINGH S/O ISSAR SINGH PUNJAB NATIONAL BANK(508568)
117 BASSI PATHANA PB-18-002-009-001/121
(BHATERI) 		2618002000NRG24091020230252299 09/10/2023 GURMEET KAUR 2618002WL010249 GURMEET KAUR 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7377456457 Mrs. GURMEET KAUR BANK OF MAHARASHTRA(607387)
118 BASSI PATHANA PB-18-002-009-001/129
(BHATERI) 		2618002000NRG24091020230252300 09/10/2023 SUDAGAR SINGH 2618002WL010249 SUDAGAR SINGH 00354 PUNB0271200 2424 2424 Processed 11/11/2023 7377456667 SUDAGAR SINGH S/O RABBI SINGH PUNJAB NATIONAL BANK(508568)
119 BASSI PATHANA PB-18-002-009-001/130
(BHATERI) 		2618002000NRG24091020230252301 09/10/2023 SUSHMA RANI 2618002WL010249 SUSHMA RANI 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377456454 SUSHMA RANI PUNJAB & SIND BANK(607087)
120 BASSI PATHANA PB-18-002-009-001/131
(BHATERI) 		2618002000NRG24091020230252302 09/10/2023 JARNAIL KAUR 2618002WL010249 JARNAIL KAUR 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7377456458 JARNAIL KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-009-001/137
(BHATERI) 		2618002000NRG24091020230252303 09/10/2023 BANTO KAUR 2618002WL010249 BANTO KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377456662 BANTO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-009-001/141
(BHATERI) 		2618002000NRG24091020230252304 09/10/2023 HANS LAL 2618002WL010249 HANS LAL 00354 PUNB0271200 606 606 Processed 11/11/2023 7377456666 HANS RAJ S/O KHARAITI RAM DSSO PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-009-001/149
(BHATERI) 		2618002000NRG24091020230252305 09/10/2023 SUKHWINDER KAUR 2618002WL010249 SUKHWINDER KAUR 00354 PUNB0271200 303 303 Processed 11/11/2023 7377456659 SUKHWINDER KAUR W/O BHINDER SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-009-001/151
(BHATERI) 		2618002000NRG24091020230252306 09/10/2023 PRITAM KAUR 2618002WL010249 PRITAM KAUR 00354 PUNB0271200 2424 2424 Processed 11/11/2023 7377456656 PRITAM KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-009-001/177
(BHATERI) 		2618002000NRG24091020230252309 09/10/2023 Jit singh 2618002WL010249 Jit singh 00354 PUNB0271200 303 303 Processed 11/11/2023 7377456668 JIT SINGH S/O NATH SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-009-001/24
(BHATERI) 		2618002000NRG24091020230252319 09/10/2023 JASVIR SINGH 2618002WL010249 JASVIR SINGH 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7377456675 JASVIR SINGH S/O SH GARIB SINGH PUNJAB NATIONAL BANK(508568)
127 BASSI PATHANA PB-18-002-009-001/39
(BHATERI) 		2618002000NRG24091020230252320 09/10/2023 MOHAN SINGH 2618002WL010249 MOHAN SINGH 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377456661 MOHAN SINGH AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-009-001/66
(BHATERI) 		2618002000NRG24091020230252324 09/10/2023 KAKI 2618002WL010249 KAKI 00354 PUNB0271200 2727 2727 Processed 11/11/2023 7377456674 KAK W/O SH NAIB SINGHI PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-009-001/74
(BHATERI) 		2618002000NRG24091020230252326 09/10/2023 KAMLA 2618002WL010249 KAMLA 00354 PUNB0271200 2727 2727 Processed 11/11/2023 7377456663 KAMLA & DSSO PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-009-001/75
(BHATERI) 		2618002000NRG24091020230252327 09/10/2023 AMARJIT KAUR 2618002WL010249 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 11/11/2023 7377456676 AMARJIT KAUR W/O JARNAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
131 BASSI PATHANA PB-18-002-009-001/76
(BHATERI) 		2618002000NRG24091020230252328 09/10/2023 MANJIT KAUR 2618002WL010249 MANJIT KAUR 00354 PUNB0271200 606 606 Processed 11/11/2023 7377456673 MANJIT KAUR W/O SH TEHAL SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-009-001/78
(BHATERI) 		2618002000NRG24091020230252329 09/10/2023 JASWINDER KAUR 2618002WL010249 JASWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 11/11/2023 7377456670 JASWINDER KAURW/O KULTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
133 BASSI PATHANA PB-18-002-009-001/79
(BHATERI) 		2618002000NRG24091020230252330 09/10/2023 KARAMJIT KAUR 2618002WL010249 KARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377456672 KARMJIT KAUR WO BALJIT SINGH BANK OF INDIA(508505)
134 BASSI PATHANA PB-18-002-009-001/80
(BHATERI) 		2618002000NRG24091020230252331 09/10/2023 KARAMJIT KAUR 2618002WL010249 KARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 11/11/2023 7377456671 KARAMJIT KAUR W/O SH JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-009-001/81
(BHATERI) 		2618002000NRG24091020230252332 09/10/2023 NAIB KAUR 2618002WL010249 NAIB KAUR 00354 PUNB0271200 2727 2727 Processed 11/11/2023 7377456664 NAIB KAUR & DSSO PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-009-001/84
(BHATERI) 		2618002000NRG24091020230252333 09/10/2023 SARABJIT KAUR 2618002WL010249 SARABJIT KAUR 00354 PUNB0271200 2424 2424 Processed 11/11/2023 7377456677 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
137 BASSI PATHANA PB-18-002-009-001/93
(BHATERI) 		2618002000NRG24091020230252335 09/10/2023 CHARAN KAUR 2618002WL010249 CHARAN KAUR 00354 PUNB0271200 1515 1515 Processed 11/11/2023 7377456665 CHARAN KAUR & DSSO PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-009-001/98
(BHATERI) 		2618002000NRG24091020230252336 09/10/2023 HARBANS KAUR 2618002WL010249 HARBANS KAUR 00354 PUNB0271200 2727 2727 Processed 11/11/2023 7377456455 HARBANS KAUR W/O DALIP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46965 46965
139 BASSI PATHANA PB-18-002-073-001/11
(SHAHZADPUR) 		2618002000NRG24091020230252425 09/10/2023 JASVIR KAUR 2618002WL010254 JASVIR KAUR 00354 PUNB0524810 1515 1515 Processed 11/11/2023 7377456495 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
140 BASSI PATHANA PB-18-002-073-001/17
(SHAHZADPUR) 		2618002000NRG24091020230252427 09/10/2023 HARPREET SINGH 2618002WL010254 HARPREET SINGH 00354 PUNB0524810 1515 1515 Processed 11/11/2023 7377456493 HARPREET SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
141 BASSI PATHANA PB-18-002-073-001/43
(SHAHZADPUR) 		2618002000NRG24091020230252436 09/10/2023 Bala devi 2618002WL010254 Bala devi 00354 PUNB0524810 1515 1515 Processed 11/11/2023 7377456494 BALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
142 BASSI PATHANA PB-18-002-004-001/1
(BAG SIKANDER) 		2618002000NRG24091020230252254 09/10/2023 gurmail kaur 2618002WL010248 gurmail kaur 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456589 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
143 BASSI PATHANA PB-18-002-004-001/117
(BAG SIKANDER) 		2618002000NRG24091020230252258 09/10/2023 sukhwinder kaur 2618002WL010248 sukhwinder kaur 00354 PUNB0590600 2121 2121 Processed 11/11/2023 7377456581 SUKHWINDER KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
144 BASSI PATHANA PB-18-002-004-001/120
(BAG SIKANDER) 		2618002000NRG24091020230252259 09/10/2023 RAJWINDER KAUR 2618002WL010248 RAJWINDER KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456592 RAJVINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
145 BASSI PATHANA PB-18-002-004-001/121
(BAG SIKANDER) 		2618002000NRG24091020230252260 09/10/2023 JASPAL KAUR 2618002WL010248 JASPAL KAUR 00354 PUNB0590600 1515 1515 Processed 11/11/2023 7377456593 JASPAL KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
146 BASSI PATHANA PB-18-002-004-001/124
(BAG SIKANDER) 		2618002000NRG24091020230252261 09/10/2023 MANJEET KAUR 2618002WL010248 MANJEET KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456578 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-004-001/126
(BAG SIKANDER) 		2618002000NRG24091020230252262 09/10/2023 HARMANJIT KAUR 2618002WL010248 HARMANJIT KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456583 HARMANJIT KAUR WO HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
148 BASSI PATHANA PB-18-002-004-001/127
(BAG SIKANDER) 		2618002000NRG24091020230252263 09/10/2023 MANJIT KAUR 2618002WL010248 MANJIT KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456577 MANJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
149 BASSI PATHANA PB-18-002-004-001/130
(BAG SIKANDER) 		2618002000NRG24091020230252264 09/10/2023 SUKHWINDER KAUR 2618002WL010248 SUKHWINDER KAUR 00354 PUNB0590600 2121 2121 Processed 11/11/2023 7377456590 SUKHVINDER KAUR PUNJAB NATIONAL BANK(508568)
150 BASSI PATHANA PB-18-002-004-001/138
(BAG SIKANDER) 		2618002000NRG24091020230252266 09/10/2023 Amarjeet kaur 2618002WL010248 Amarjeet kaur 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456580 AMARJEET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
151 BASSI PATHANA PB-18-002-004-001/139
(BAG SIKANDER) 		2618002000NRG24091020230252267 09/10/2023 SUKHWINDER KAUR 2618002WL010248 SUKHWINDER KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456591 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
152 BASSI PATHANA PB-18-002-004-001/32
(BAG SIKANDER) 		2618002000NRG24091020230252276 09/10/2023 Ramandeep kaur 2618002WL010248 Ramandeep kaur 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456587 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
153 BASSI PATHANA PB-18-002-004-001/56
(BAG SIKANDER) 		2618002000NRG24091020230252282 09/10/2023 JASVIR KAUR 2618002WL010248 JASVIR KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456579 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
154 BASSI PATHANA PB-18-002-004-001/58
(BAG SIKANDER) 		2618002000NRG24091020230252284 09/10/2023 GURMAILSINGH 2618002WL010248 GURMAILSINGH 00354 PUNB0590600 1818 1818 Processed 11/11/2023 7377456594 GURMEL SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
155 BASSI PATHANA PB-18-002-004-001/60
(BAG SIKANDER) 		2618002000NRG24091020230252285 09/10/2023 KARAMJEET KAUR 2618002WL010248 KARAMJEET KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456584 KARAMJEET KAUR W/O PARGAT SINGH PUNJAB NATIONAL BANK(508568)
156 BASSI PATHANA PB-18-002-004-001/85
(BAG SIKANDER) 		2618002000NRG24091020230252287 09/10/2023 MANJIT KAUR 2618002WL010248 MANJIT KAUR 00354 PUNB0590600 2424 2424 Processed 11/11/2023 7377456588 MANJIT KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
157 BASSI PATHANA PB-18-002-004-001/95
(BAG SIKANDER) 		2618002000NRG24091020230252290 09/10/2023 MUKHTIAY KAUR 2618002WL010248 MUKHTIAY KAUR 00354 PUNB0590600 2121 2121 Processed 11/11/2023 7377456575 MUKHTIAR KAUR W/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
158 BASSI PATHANA PB-18-002-016-001/60
(DAMHERI) 		2618002000NRG24091020230253476 09/10/2023 KRISHANA 2618002WL010288 KRISHANA 00354 PUNB0590600 1515 1515 Rejected 10/11/2023 7377456574 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 BASSI PATHANA PB-18-002-073-001/10
(SHAHZADPUR) 		2618002000NRG24091020230252424 09/10/2023 KEHAR SINGH 2618002WL010254 KEHAR SINGH 00354 PUNB0590600 1515 1515 Processed 11/11/2023 7377456570 KEHAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39390 39390
160 BASSI PATHANA PB-18-002-073-001/12
(SHAHZADPUR) 		2618002000NRG24091020230252426 09/10/2023 RANJIT SINGH 2618002WL010254 RANJIT SINGH 00415 SBIN0005102 909 909 Processed 11/11/2023 7377456598 RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
161 BASSI PATHANA PB-18-002-009-001/181
(BHATERI) 		2618002000NRG24091020230252311 09/10/2023 JASWINDER kaur 2618002WL010249 JASWINDER kaur 00415 SBIN0005849 2121 2121 Processed 11/11/2023 7377456460 JASWINDER KAUR W/O HAKAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 2121 2121
162 BASSI PATHANA PB-18-002-016-001/157
(DAMHERI) 		2618002000NRG24091020230253443 09/10/2023 SATYA DEVI 2618002WL010288 SATYA DEVI 00415 SBIN0011898 1515 1515 Processed 11/11/2023 7377456461 MS SATYA DEVI STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-044-001/50
(KANDIPUR) 		2618002000NRG24091020230252344 09/10/2023 DALJIT SINGH 2618002WL010250 DALJIT SINGH 00415 SBIN0011898 2727 2727 Processed 11/11/2023 7377456462 MR DALJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
164 BASSI PATHANA PB-18-002-002-001/1
(ALAMPUR) 		2618002000NRG24091020230252243 09/10/2023 DHRAM SINGH 2618002WL010247 DHRAM SINGH 00415 SBIN0050014 2727 2727 Processed 11/11/2023 7377456521 DHARM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
165 BASSI PATHANA PB-18-002-004-001/31
(BAG SIKANDER) 		2618002000NRG24091020230252275 09/10/2023 JASPAL KAUR 2618002WL010248 JASPAL KAUR 00415 SBIN0050014 2424 2424 Processed 11/11/2023 7377456533 JASPAL KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
166 BASSI PATHANA PB-18-002-016-001/10
(DAMHERI) 		2618002000NRG24091020230253430 09/10/2023 HARNAK SINGH 2618002WL010288 HARNAK SINGH 00415 SBIN0050014 1212 1212 Processed 11/11/2023 7377456510 HARNEK SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
167 BASSI PATHANA PB-18-002-016-001/102
(DAMHERI) 		2618002000NRG24091020230253431 09/10/2023 KARAMJIT KAUR 2618002WL010288 KARAMJIT KAUR 00415 SBIN0050014 1818 1818 Processed 11/11/2023 7377456507 KARAMJEET KAUR ICICI BANK LTD(508534)
168 BASSI PATHANA PB-18-002-016-001/103
(DAMHERI) 		2618002000NRG24091020230253432 09/10/2023 AMARJIT KAUR 2618002WL010288 AMARJIT KAUR 00415 SBIN0050014 1818 1818 Processed 11/11/2023 7377456504 AMARJIT KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
169 BASSI PATHANA PB-18-002-016-001/159
(DAMHERI) 		2618002000NRG24091020230253444 09/10/2023 GURVINDER KAUR 2618002WL010288 GURVINDER KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456542 MRS GURVINDER KAUR WO HUSHIAR SINGH STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-016-001/160
(DAMHERI) 		2618002000NRG24091020230253445 09/10/2023 GURPREET KAUR 2618002WL010288 GURPREET KAUR 00415 SBIN0050014 1212 1212 Processed 11/11/2023 7377456466 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-016-001/18
(DAMHERI) 		2618002000NRG24091020230253455 09/10/2023 KARAM SINGH 2618002WL010288 KARAM SINGH 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456514 KARAM SINGH ICICI BANK LTD(508534)
172 BASSI PATHANA PB-18-002-016-001/189
(DAMHERI) 		2618002000NRG24091020230253457 09/10/2023 SUKHJIT KAUR 2618002WL010288 SUKHJIT KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456545 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-016-001/194
(DAMHERI) 		2618002000NRG24091020230253460 09/10/2023 SIMRANJEET KAUR 2618002WL010288 SIMRANJEET KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456468 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-016-001/32
(DAMHERI) 		2618002000NRG24091020230253465 09/10/2023 JASWANT SINGH 2618002WL010288 JASWANT SINGH 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456511 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
175 BASSI PATHANA PB-18-002-016-001/35
(DAMHERI) 		2618002000NRG24091020230253467 09/10/2023 LACHMAN SNGH 2618002WL010288 LACHMAN SNGH 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456500 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-016-001/49
(DAMHERI) 		2618002000NRG24091020230253472 09/10/2023 KARAMJIT KAUR 2618002WL010288 KARAMJIT KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456505 KARAMJIT KAUR ICICI BANK LTD(508534)
177 BASSI PATHANA PB-18-002-016-001/53
(DAMHERI) 		2618002000NRG24091020230253474 09/10/2023 BHINDER KAUR 2618002WL010288 BHINDER KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456506 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-016-001/56
(DAMHERI) 		2618002000NRG24091020230253475 09/10/2023 BALJINDER KAUR 2618002WL010288 BALJINDER KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456512 BALJINDER KAUR ICICI BANK LTD(508534)
179 BASSI PATHANA PB-18-002-016-001/7
(DAMHERI) 		2618002000NRG24091020230253477 09/10/2023 MANJIT KAUR 2618002WL010288 MANJIT KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456503 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
180 BASSI PATHANA PB-18-002-016-001/72
(DAMHERI) 		2618002000NRG24091020230253478 09/10/2023 DARSHAN SINGH 2618002WL010288 DARSHAN SINGH 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456508 DARSHAN SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
181 BASSI PATHANA PB-18-002-016-001/75
(DAMHERI) 		2618002000NRG24091020230253479 09/10/2023 JASVIR KAUR 2618002WL010288 JASVIR KAUR 00415 SBIN0050014 1515 1515 Processed 11/11/2023 7377456509 JASVIR KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
182 BASSI PATHANA PB-18-002-016-001/88
(DAMHERI) 		2618002000NRG24091020230253483 09/10/2023 BALWINDER SINGH 2618002WL010288 BALWINDER SINGH 00415 SBIN0050014 1212 1212 Processed 11/11/2023 7377456513 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
183 BASSI PATHANA PB-18-002-016-001/9
(DAMHERI) 		2618002000NRG24091020230253484 09/10/2023 KULJEET SIGNH 2618002WL010288 KULJEET SIGNH 00415 SBIN0050014 1212 1212 Processed 11/11/2023 7377456522 KULJEET SINGH ICICI BANK LTD(508534)
184 BASSI PATHANA PB-18-002-016-001/90
(DAMHERI) 		2618002000NRG24091020230253485 09/10/2023 SARAWAN SINGH 2618002WL010288 SARAWAN SINGH 00415 SBIN0050014 1212 1212 Processed 11/11/2023 7377456541 MR SWARAN SINGH STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-016-001/97
(DAMHERI) 		2618002000NRG24091020230253487 09/10/2023 HARBANS SINGH 2618002WL010288 HARBANS SINGH 00415 SBIN0050014 1212 1212 Processed 11/11/2023 7377456550 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 34239 34239
186 BASSI PATHANA PB-18-002-009-001/180
(BHATERI) 		2618002000NRG24091020230252310 09/10/2023 Raj kumar 2618002WL010249 Raj kumar 00415 SBIN0050086 1515 1515 Processed 11/11/2023 7377456539 MR RAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
187 BASSI PATHANA PB-18-002-073-001/47
(SHAHZADPUR) 		2618002000NRG24091020230252437 09/10/2023 Mansa 2618002WL010254 Mansa 00415 SBIN0050087 1818 1818 Processed 11/11/2023 7377456469 MRS MANSA STATE BANK OF INDIA(508548)
SubTotal 1818 1818
188 BASSI PATHANA PB-18-002-004-001/49
(BAG SIKANDER) 		2618002000NRG24091020230252281 09/10/2023 DHRAM KAUR 2618002WL010248 DHRAM KAUR 00415 SBIN0050129 1515 1515 Processed 11/11/2023 7377456502 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
189 BASSI PATHANA PB-18-002-073-001/30
(SHAHZADPUR) 		2618002000NRG24091020230252431 09/10/2023 SARSWATI 2618002WL010254 SARSWATI 00415 SBIN0050129 1515 1515 Processed 11/11/2023 7377456543 MRS SARSWATI WO CHANDER BOSS STATE BANK OF INDIA(508548)
190 BASSI PATHANA PB-18-002-073-001/35
(SHAHZADPUR) 		2618002000NRG24091020230252432 09/10/2023 PUNJABAN KAUR 2618002WL010254 PUNJABAN KAUR 00415 SBIN0050129 1515 1515 Processed 11/11/2023 7377456463 MRS PANJABAN KAUR STATE BANK OF INDIA(508548)
191 BASSI PATHANA PB-18-002-073-001/38
(SHAHZADPUR) 		2618002000NRG24091020230252433 09/10/2023 SHASI 2618002WL010254 SHASI 00415 SBIN0050129 1515 1515 Processed 11/11/2023 7377456465 MRS SHASI SHASI STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-073-001/4
(SHAHZADPUR) 		2618002000NRG24091020230252434 09/10/2023 AMAR KAUR 2618002WL010254 AMAR KAUR 00415 SBIN0050129 1818 1818 Processed 11/11/2023 7377456538 Mr. CHARANJEET SINGH INDIAN BANK(607105)
193 BASSI PATHANA PB-18-002-073-001/41
(SHAHZADPUR) 		2618002000NRG24091020230252435 09/10/2023 Satveer kaur 2618002WL010254 Satveer kaur 00415 SBIN0050129 1818 1818 Processed 11/11/2023 7377456540 MR SATVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 9696 9696
194 BASSI PATHANA PB-18-002-004-001/26
(BAG SIKANDER) 		2618002000NRG24091020230252272 09/10/2023 SHINDER KAUR 2618002WL010248 SHINDER KAUR 00415 SBIN0050418 2424 2424 Processed 11/11/2023 7377456517 CHINNDER KAUR WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
195 BASSI PATHANA PB-18-002-004-001/86
(BAG SIKANDER) 		2618002000NRG24091020230252288 09/10/2023 HARJINDER KAUR 2618002WL010248 HARJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 11/11/2023 7377456519 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-008-001/82
(BEHRAMPUR) 		2618002000NRG24091020230253427 09/10/2023 NANAK SINGH 2618002WL010287 NANAK SINGH 00415 SBIN0050418 1515 1515 Processed 11/11/2023 7377456467 MR NANAK SINGH STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-016-001/12
(DAMHERI) 		2618002000NRG24091020230253436 09/10/2023 MANPREET KAUR 2618002WL010288 MANPREET KAUR 00415 SBIN0050418 1818 1818 Processed 11/11/2023 7377456544 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-016-001/22
(DAMHERI) 		2618002000NRG24091020230253462 09/10/2023 BHADUR SINGH 2618002WL010288 BHADUR SINGH 00415 SBIN0050418 909 909 Processed 11/11/2023 7377456525 BAHADAR SINGH SO DEV SINGH PUNJAB & SIND BANK(607087)
199 BASSI PATHANA PB-18-002-039-001/103
(KHALASPUR) 		2618002000NRG24091020230252375 09/10/2023 JASVIR KAUR 2618002WL010252 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 11/11/2023 7377456528 JASVIR KAUR PUNJAB & SIND BANK(607087)
200 BASSI PATHANA PB-18-002-039-001/150
(KHALASPUR) 		2618002000NRG24091020230252380 09/10/2023 SINGARA SINGH 2618002WL010252 SINGARA SINGH 00415 SBIN0050418 303 303 Processed 11/11/2023 7377456537 MR SINGARA SINGH STATE BANK OF INDIA(508548)
201 BASSI PATHANA PB-18-002-039-001/153
(KHALASPUR) 		2618002000NRG24091020230252381 09/10/2023 RAMANDEEP KAUR 2618002WL010252 RAMANDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377456535 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
202 BASSI PATHANA PB-18-002-039-001/154
(KHALASPUR) 		2618002000NRG24091020230252382 09/10/2023 RAMNIK KAUR 2618002WL010252 RAMNIK KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377456536 RAMNIK KAUR PUNJAB & SIND BANK(607087)
203 BASSI PATHANA PB-18-002-039-001/155
(KHALASPUR) 		2618002000NRG24091020230252383 09/10/2023 SUKHWINDER KAUR 2618002WL010252 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377456534 MR SUKHWINDER KAUR STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-039-001/161
(KHALASPUR) 		2618002000NRG24091020230252384 09/10/2023 NACHTTAR KAUR 2618002WL010252 NACHTTAR KAUR 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377456524 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-039-001/19
(KHALASPUR) 		2618002000NRG24091020230252386 09/10/2023 PALA SINGH 2618002WL010252 PALA SINGH 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377456531 PALA SINGH SO PARASA SINGH PUNJAB NATIONAL BANK(508568)
206 BASSI PATHANA PB-18-002-039-001/20
(KHALASPUR) 		2618002000NRG24091020230252388 09/10/2023 SWARAN KAUR 2618002WL010252 SWARAN KAUR 00415 SBIN0050418 1818 1818 Processed 11/11/2023 7377456526 SWARAN KAUR W/O SHER SINGH PUNJAB & SIND BANK(607087)
207 BASSI PATHANA PB-18-002-039-001/204
(KHALASPUR) 		2618002000NRG24091020230252390 09/10/2023 Sunita 2618002WL010252 Sunita 00415 SBIN0050418 1212 1212 Processed 11/11/2023 7377456464 MR GURPREET SINGH STATE BANK OF INDIA(508548)
208 BASSI PATHANA PB-18-002-039-001/205
(KHALASPUR) 		2618002000NRG24091020230252391 09/10/2023 Ramandeep Kaur 2618002WL010252 Ramandeep Kaur 00415 SBIN0050418 1515 1515 Processed 11/11/2023 7377456470 RAMANDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
209 BASSI PATHANA PB-18-002-039-001/33
(KHALASPUR) 		2618002000NRG24091020230252393 09/10/2023 JASVIR KAUR 2618002WL010252 JASVIR KAUR 00415 SBIN0050418 1515 1515 Processed 11/11/2023 7377456552 JASBEER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
210 BASSI PATHANA PB-18-002-039-001/36
(KHALASPUR) 		2618002000NRG24091020230252394 09/10/2023 MAYA KAUR 2618002WL010252 MAYA KAUR 00415 SBIN0050418 1212 1212 Processed 11/11/2023 7377456553 MAIYA KAUR PUNJAB & SIND BANK(607087)
211 BASSI PATHANA PB-18-002-039-001/75
(KHALASPUR) 		2618002000NRG24091020230252396 09/10/2023 JASWINDER KAUR 2618002WL010252 JASWINDER KAUR 00415 SBIN0050418 909 909 Processed 11/11/2023 7377456527 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
212 BASSI PATHANA PB-18-002-044-001/10
(KANDIPUR) 		2618002000NRG24091020230252337 09/10/2023 JASVIR KAUR 2618002WL010250 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 11/11/2023 7377456498 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
213 BASSI PATHANA PB-18-002-044-001/18
(KANDIPUR) 		2618002000NRG24091020230252339 09/10/2023 BALJITT KAUR 2618002WL010250 BALJITT KAUR 00415 SBIN0050418 606 606 Processed 11/11/2023 7377456523 MRS BALJEET KAUR WO FAQIR SINGH STATE BANK OF INDIA(508548)
214 BASSI PATHANA PB-18-002-044-001/30
(KANDIPUR) 		2618002000NRG24091020230252340 09/10/2023 JARNAIL SINGH 2618002WL010250 JARNAIL SINGH 00415 SBIN0050418 2727 2727 Processed 11/11/2023 7377456520 SHRI JARNAIL SINGH STATE BANK OF INDIA(508548)
215 BASSI PATHANA PB-18-002-044-001/32
(KANDIPUR) 		2618002000NRG24091020230252341 09/10/2023 YADWINDER SINGH 2618002WL010250 YADWINDER SINGH 00415 SBIN0050418 3030 3030 Processed 11/11/2023 7377456529 YADWINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
216 BASSI PATHANA PB-18-002-044-001/37
(KANDIPUR) 		2618002000NRG24091020230252342 09/10/2023 HARPREET KAUR 2618002WL010250 HARPREET KAUR 00415 SBIN0050418 2727 2727 Processed 11/11/2023 7377456532 Harpreet Kaur BANK OF INDIA(508505)
217 BASSI PATHANA PB-18-002-044-001/39
(KANDIPUR) 		2618002000NRG24091020230252343 09/10/2023 KULWINDER KAUR 2618002WL010250 KULWINDER KAUR 00415 SBIN0050418 2727 2727 Processed 11/11/2023 7377456497 KULWINDER KAUR HDFC BANK LTD(607152)
218 BASSI PATHANA PB-18-002-044-001/51
(KANDIPUR) 		2618002000NRG24091020230252345 09/10/2023 HAKAM SINGH 2618002WL010250 HAKAM SINGH 00415 SBIN0050418 2121 2121 Processed 11/11/2023 7377456501 HAKAM SINGH S/O BALKAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
219 BASSI PATHANA PB-18-002-044-001/57
(KANDIPUR) 		2618002000NRG24091020230252347 09/10/2023 MANPREET SINGH 2618002WL010250 MANPREET SINGH 00415 SBIN0050418 2424 2424 Processed 11/11/2023 7377456518 SHRI MANPREET SINGH STATE BANK OF INDIA(508548)
220 BASSI PATHANA PB-18-002-044-001/6
(KANDIPUR) 		2618002000NRG24091020230252348 09/10/2023 GURMEET KAUR 2618002WL010250 GURMEET KAUR 00415 SBIN0050418 2727 2727 Processed 11/11/2023 7377456499 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
221 BASSI PATHANA PB-18-002-044-001/843
(KANDIPUR) 		2618002000NRG24091020230252349 09/10/2023 MANJIT KAUR 2618002WL010250 MANJIT KAUR 00415 SBIN0050418 2424 2424 Processed 11/11/2023 7377456530 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 52419 52419
222 BASSI PATHANA PB-18-002-004-001/27
(BAG SIKANDER) 		2618002000NRG24091020230252273 09/10/2023 JAGAR SINGH 2618002WL010248 JAGAR SINGH 00415 SBIN0050591 2424 2424 Processed 11/11/2023 7377456516 MR JAGAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
223 BASSI PATHANA PB-18-002-004-001/40
(BAG SIKANDER) 		2618002000NRG24091020230252279 09/10/2023 CHARAN SINGH 2618002WL010248 CHARAN SINGH 00415 SBIN0050966 2121 2121 Processed 11/11/2023 7377456515 CHARANJIT SINGH SO SH. FAKEER CHAND BANK OF INDIA(508505)
SubTotal 2121 2121
224 BASSI PATHANA PB-18-002-004-001/57
(BAG SIKANDER) 		2618002000NRG24091020230252283 09/10/2023 GURPREET KAUR 2618002WL010248 GURPREET KAUR 00415 SBIN0051324 2424 2424 Processed 11/11/2023 7377456496 GURPREET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
225 BASSI PATHANA PB-18-002-009-001/159
(BHATERI) 		2618002000NRG24091020230252307 09/10/2023 JASVIR kaur 2618002WL010249 JASVIR kaur 00462 UCBA0002992 2121 2121 Processed 11/11/2023 7377456459 JASVIR KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
Total 422079 422079

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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_091023APB_FTO_59682 Canara Bank CNRB0004600 MORINDA 1515
2 BASSI PATHANA PB2618002_091023APB_FTO_59682 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 30906
3 BASSI PATHANA PB2618002_091023APB_FTO_59682 Indian Bank IDIB000B689 BASSI PATHANA 3333
4 BASSI PATHANA PB2618002_091023APB_FTO_59682 Indian Bank IDIB000M250 MORINDA 5757
5 BASSI PATHANA PB2618002_091023APB_FTO_59682 Indian Bank IDIB000M751 Morinda 7575
6 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 8484
7 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab & Sind Bank PSIB0000136 Nogawan 24543
8 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 6666
9 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 11211
10 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab & Sind Bank PSIB0021416 Datarpur 9090
11 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab Gramin Bank PUNB0PGB003 Pirjain 2727
12 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0019100 GOBINDGARH 2424
13 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0045310 Sirhind 5151
14 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0064510 Fatehgarh Sahib 11817
15 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0121700 BASSI PATHANA 83931
16 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0271200 NANDPUR KALAUR 28785
17 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0271200 NANDPUR KALOUR 16059
18 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0271200 NANDPUR KLOUR 2121
19 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0524810 Mandi Gobind Garh 4545
20 BASSI PATHANA PB2618002_091023APB_FTO_59682 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 39390
21 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0005102 SIRHIND 909
22 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0005849 ADB MORINDA 2121
23 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0011898 BASSI PATHANA 4242
24 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0050014 BASSI PATHANA 34239
25 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0050086 MORINDA 1515
26 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0050087 SIRHIND MANDI 1818
27 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0050129 SIRHIND CITY 9696
28 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 52419
29 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0050591 FATEHGARH SAHIB 2424
30 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0050966 SIRHIND G.T.ROAD 2121
31 BASSI PATHANA PB2618002_091023APB_FTO_59682 State Bank of India SBIN0051324 SRI GURU GRANTH SAHIB WORLD UNIVERSITY 2424
32 BASSI PATHANA PB2618002_091023APB_FTO_59682 UCO Bank UCBA0002992 Morinda 2121

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