Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:04:45 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_301023APB_FTO_64876
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-18-002-037-001/290
(KALOUR) 		2618002000NRG24301020230279395 30/10/2023 AMANDEEP KAUR 2618002WL011187 AMANDEEP KAUR 00078 CNRB0004600 3333 3333 Processed 22/11/2023 7902263809 AMANDEEP KAUR CANARA BANK(508532)
SubTotal 3333 3333
2 BASSI PATHANA PB-18-002-037-001/125
(KALOUR) 		2618002000NRG24301020230279347 30/10/2023 RANJEET KAUR 2618002WL011187 RANJEET KAUR 00127 FDRL0001915 3939 3939 Processed 22/11/2023 7902263702 RANJEET KAUR CANARA BANK(508532)
3 BASSI PATHANA PB-18-002-037-001/285
(KALOUR) 		2618002000NRG24301020230279393 30/10/2023 SUKHWINDER KAUR 2618002WL011187 SUKHWINDER KAUR 00127 FDRL0001915 1818 1818 Processed 22/11/2023 7902263674 SUKHWINDER KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
4 BASSI PATHANA PB-18-002-037-001/294
(KALOUR) 		2618002000NRG24301020230279397 30/10/2023 LAXMI DEVI 2618002WL011187 LAXMI DEVI 00152 HDFC0003148 1818 1818 Processed 22/11/2023 7902263780 LAXMI DEVI HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-037-001/296
(KALOUR) 		2618002000NRG24301020230279398 30/10/2023 JINDER KAUR 2618002WL011187 JINDER KAUR 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263818 JINDER KAUR HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-037-001/6
(KALOUR) 		2618002000NRG24301020230279406 30/10/2023 BALJINDER KAUR 2618002WL011187 BALJINDER KAUR 00152 HDFC0003148 1818 1818 Processed 22/11/2023 7902263782 BALJINDER KAUR HDFC BANK LTD(607152)
7 BASSI PATHANA PB-18-002-057-001/101
(MARWA) 		2618002000NRG24301020230279458 30/10/2023 KRISHNA DEVI 2618002WL011189 KRISHNA DEVI 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263814 KRISHNA AND DSSO PUNJAB NATIONAL BANK(508568)
8 BASSI PATHANA PB-18-002-057-001/102
(MARWA) 		2618002000NRG24301020230279459 30/10/2023 CHARANJIT KAUR 2618002WL011189 CHARANJIT KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263772 CHARANJIT KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-057-001/103
(MARWA) 		2618002000NRG24301020230279460 30/10/2023 KULWINDER KAUR 2618002WL011189 KULWINDER KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263811 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 BASSI PATHANA PB-18-002-057-001/104
(MARWA) 		2618002000NRG24301020230279461 30/10/2023 MANJEET KAUR 2618002WL011189 MANJEET KAUR 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263822 MANJEET KAUR CANARA BANK(508532)
11 BASSI PATHANA PB-18-002-057-001/106
(MARWA) 		2618002000NRG24301020230279462 30/10/2023 PARMJEET KAUR 2618002WL011189 PARMJEET KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263773 PARMJEET KAUR HDFC BANK LTD(607152)
12 BASSI PATHANA PB-18-002-057-001/107
(MARWA) 		2618002000NRG24301020230279463 30/10/2023 PARMJEET KAUR 2618002WL011189 PARMJEET KAUR 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263774 PARMJEET KAUR HDFC BANK LTD(607152)
13 BASSI PATHANA PB-18-002-057-001/108
(MARWA) 		2618002000NRG24301020230279464 30/10/2023 SURJIT KAUR 2618002WL011189 SURJIT KAUR 00152 HDFC0003148 1818 1818 Processed 22/11/2023 7902263775 SURJIT KAUR HDFC BANK LTD(607152)
14 BASSI PATHANA PB-18-002-057-001/115
(MARWA) 		2618002000NRG24301020230279468 30/10/2023 HARDEEP KAUR 2618002WL011189 HARDEEP KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263777 HARDEEP KAUR HDFC BANK LTD(607152)
15 BASSI PATHANA PB-18-002-057-001/116
(MARWA) 		2618002000NRG24301020230279469 30/10/2023 PARGAT SINGH 2618002WL011189 PARGAT SINGH 00152 HDFC0003148 1515 1515 Processed 22/11/2023 7902263819 PARGAT SINGH HDFC BANK LTD(607152)
16 BASSI PATHANA PB-18-002-057-001/117
(MARWA) 		2618002000NRG24301020230279470 30/10/2023 LAJIA RAM 2618002WL011189 LAJIA RAM 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263815 LAJIA RAM HDFC BANK LTD(607152)
17 BASSI PATHANA PB-18-002-057-001/118
(MARWA) 		2618002000NRG24301020230279471 30/10/2023 HARPREET KAUR 2618002WL011189 HARPREET KAUR 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263821 HARPREET KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
18 BASSI PATHANA PB-18-002-057-001/119
(MARWA) 		2618002000NRG24301020230279472 30/10/2023 SANDEEP KAUR 2618002WL011189 SANDEEP KAUR 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263776 SANDEEP KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-057-001/120
(MARWA) 		2618002000NRG24301020230279473 30/10/2023 PARMINDER KAUR 2618002WL011189 PARMINDER KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263781 PARMINDER KAUR HDFC BANK LTD(607152)
20 BASSI PATHANA PB-18-002-057-001/121
(MARWA) 		2618002000NRG24301020230279474 30/10/2023 BALJEET KAUR 2618002WL011189 BALJEET KAUR 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263810 BALJEET KAUR W/O RAMANDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
21 BASSI PATHANA PB-18-002-057-001/26
(MARWA) 		2618002000NRG24301020230279482 30/10/2023 GURMEET KAUR 2618002WL011189 GURMEET KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263778 GURMEET KAUR HDFC BANK LTD(607152)
22 BASSI PATHANA PB-18-002-057-001/33
(MARWA) 		2618002000NRG24301020230279484 30/10/2023 KULWANT KAUR 2618002WL011189 KULWANT KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263816 KULWANT KAUR W/O GOGI SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
23 BASSI PATHANA PB-18-002-057-001/75
(MARWA) 		2618002000NRG24301020230279502 30/10/2023 BALWINDER KAUR 2618002WL011189 BALWINDER KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263817 BALWINDER KAUR W/O BALJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
24 BASSI PATHANA PB-18-002-057-001/76
(MARWA) 		2618002000NRG24301020230279503 30/10/2023 SANT SINGH 2618002WL011189 SANT SINGH 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263812 SANT SINGH HDFC BANK LTD(607152)
25 BASSI PATHANA PB-18-002-057-001/78
(MARWA) 		2618002000NRG24301020230279504 30/10/2023 SHAMSHER SINGH 2618002WL011189 SHAMSHER SINGH 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263779 SHAMSHER SINGH HDFC BANK LTD(607152)
26 BASSI PATHANA PB-18-002-057-001/82
(MARWA) 		2618002000NRG24301020230279507 30/10/2023 PARAMJIT KAUR 2618002WL011189 PARAMJIT KAUR 00152 HDFC0003148 2424 2424 Processed 22/11/2023 7902263813 PARAMJIT KAUR HDFC BANK LTD(607152)
27 BASSI PATHANA PB-18-002-057-001/91
(MARWA) 		2618002000NRG24301020230279515 30/10/2023 KULWINDER KAUR 2618002WL011189 KULWINDER KAUR 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263771 KULWINDER KAUR HDFC BANK LTD(607152)
28 BASSI PATHANA PB-18-002-057-001/96
(MARWA) 		2618002000NRG24301020230279516 30/10/2023 Surinder kaur 2618002WL011189 Surinder kaur 00152 HDFC0003148 2727 2727 Processed 22/11/2023 7902263820 SURINDER KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 61509 61509
29 BASSI PATHANA PB-18-002-057-001/90
(MARWA) 		2618002000NRG24301020230279514 30/10/2023 KULDEEP KAUR 2618002WL011189 KULDEEP KAUR 00165 IBKL0001301 2424 2424 Processed 22/11/2023 7902263703 KULDEEP KAUR IDBI BANK(607095)
SubTotal 2424 2424
30 BASSI PATHANA PB-18-002-076-001/528
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279437 30/10/2023 Akwinder Kaur 2618002WL011188 Akwinder Kaur 00168 ICIC0002754 2424 2424 Processed 22/11/2023 7902263805 AKWINDER KAUR ICICI BANK LTD(508534)
31 BASSI PATHANA PB-18-002-076-001/536
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279439 30/10/2023 KIRANDEEP KAUR 2618002WL011188 KIRANDEEP KAUR 00168 ICIC0002754 2727 2727 Processed 22/11/2023 7902263806 MR KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
32 BASSI PATHANA PB-18-002-076-001/13
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279415 30/10/2023 KULWANT KAUR 2618002WL011188 KULWANT KAUR 00176 IDIB000B689 3030 3030 Processed 22/11/2023 7902263784 Mrs. Kulwant Kaur INDIAN BANK(607105)
SubTotal 3030 3030
33 BASSI PATHANA PB-18-002-076-001/532
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279438 30/10/2023 Baljit kaur 2618002WL011188 Baljit kaur 00349 PSIB0021162 2727 2727 Processed 22/11/2023 7902263673 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
34 BASSI PATHANA PB-18-002-037-001/1
(KALOUR) 		2618002000NRG24301020230279338 30/10/2023 sawarn Kaur 2618002WL011187 sawarn Kaur 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263684 SWARN KAUR D S S O PUNJAB NATIONAL BANK(508568)
35 BASSI PATHANA PB-18-002-037-001/103
(KALOUR) 		2618002000NRG24301020230279339 30/10/2023 JASWANT KAUR 2618002WL011187 JASWANT KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263679 JASWANT KAUR W/O MALKIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
36 BASSI PATHANA PB-18-002-037-001/112
(KALOUR) 		2618002000NRG24301020230279340 30/10/2023 JASBIR KAUR 2618002WL011187 JASBIR KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263761 JASBIR KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
37 BASSI PATHANA PB-18-002-037-001/113
(KALOUR) 		2618002000NRG24301020230279341 30/10/2023 SARBJIT KAUR 2618002WL011187 SARBJIT KAUR 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263763 SARBJIT KAUR W/O NIRBHAI SINGH PUNJAB NATIONAL BANK(508568)
38 BASSI PATHANA PB-18-002-037-001/118
(KALOUR) 		2618002000NRG24301020230279342 30/10/2023 LAKHBIR KAUR 2618002WL011187 LAKHBIR KAUR 00354 PUNB0271200 1818 1818 Processed 22/11/2023 7902263760 LAKHBIR KAUR/ HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 BASSI PATHANA PB-18-002-037-001/12
(KALOUR) 		2618002000NRG24301020230279343 30/10/2023 USHA RANI 2618002WL011187 USHA RANI 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263802 USHA RANI PUNJAB NATIONAL BANK(508568)
40 BASSI PATHANA PB-18-002-037-001/120
(KALOUR) 		2618002000NRG24301020230279344 30/10/2023 KULWINDER KAUR 2618002WL011187 KULWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263678 KULWINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
41 BASSI PATHANA PB-18-002-037-001/122
(KALOUR) 		2618002000NRG24301020230279345 30/10/2023 SURINDER KAUR 2618002WL011187 SURINDER KAUR 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263762 SURINDER KAUR W/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
42 BASSI PATHANA PB-18-002-037-001/135
(KALOUR) 		2618002000NRG24301020230279348 30/10/2023 PARMJEEET KAUR 2618002WL011187 PARMJEEET KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263690 PARAMJIT KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
43 BASSI PATHANA PB-18-002-037-001/139
(KALOUR) 		2618002000NRG24301020230279349 30/10/2023 GURPREET KAUR 2618002WL011187 GURPREET KAUR 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263766 GURPREET KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
44 BASSI PATHANA PB-18-002-037-001/143
(KALOUR) 		2618002000NRG24301020230279350 30/10/2023 JOGINDER KAUR 2618002WL011187 JOGINDER KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263743 JOGINDER KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
45 BASSI PATHANA PB-18-002-037-001/144
(KALOUR) 		2618002000NRG24301020230279351 30/10/2023 HARDEEP KAUR 2618002WL011187 HARDEEP KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263731 HARDEEP KAUR W/O PATWANT SINGH PUNJAB NATIONAL BANK(508568)
46 BASSI PATHANA PB-18-002-037-001/147
(KALOUR) 		2618002000NRG24301020230279352 30/10/2023 CHARANJIT KAUR 2618002WL011187 CHARANJIT KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263739 CHARANJIT KAUR W/O SUKHDEV SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
47 BASSI PATHANA PB-18-002-037-001/148
(KALOUR) 		2618002000NRG24301020230279353 30/10/2023 DARSHAN KAUR 2618002WL011187 DARSHAN KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263729 DARSHAN KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-037-001/151
(KALOUR) 		2618002000NRG24301020230279354 30/10/2023 KULDEEP KAUR 2618002WL011187 KULDEEP KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263691 KULDEEP KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 BASSI PATHANA PB-18-002-037-001/153
(KALOUR) 		2618002000NRG24301020230279355 30/10/2023 SARABJIT KAUR 2618002WL011187 SARABJIT KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263717 SARABJEET KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
50 BASSI PATHANA PB-18-002-037-001/154
(KALOUR) 		2618002000NRG24301020230279356 30/10/2023 GURPREET KAUR 2618002WL011187 GURPREET KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263741 GURPREET KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-037-001/161
(KALOUR) 		2618002000NRG24301020230279358 30/10/2023 GURJIT KAUR 2618002WL011187 GURJIT KAUR 00354 PUNB0271200 909 909 Processed 22/11/2023 7902263738 GURJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
52 BASSI PATHANA PB-18-002-037-001/162
(KALOUR) 		2618002000NRG24301020230279359 30/10/2023 AMARJIT KAUR 2618002WL011187 AMARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 22/11/2023 7902263755 AMARJIT KAUR W/O BUTTA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
53 BASSI PATHANA PB-18-002-037-001/165
(KALOUR) 		2618002000NRG24301020230279360 30/10/2023 GURDEEP KAUR 2618002WL011187 GURDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263695 GURDEEP KAUR W/O AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-037-001/167
(KALOUR) 		2618002000NRG24301020230279361 30/10/2023 PARMJIT KAUR 2618002WL011187 PARMJIT KAUR 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263742 PARAMJIT KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-037-001/168
(KALOUR) 		2618002000NRG24301020230279362 30/10/2023 JASVIR SINGH 2618002WL011187 JASVIR SINGH 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263675 JASVIR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-037-001/169
(KALOUR) 		2618002000NRG24301020230279363 30/10/2023 SUKHWINDER KAUR 2618002WL011187 SUKHWINDER KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263804 SUKHWINDER KAUR W/O NETAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
57 BASSI PATHANA PB-18-002-037-001/170
(KALOUR) 		2618002000NRG24301020230279364 30/10/2023 JARNAIL KAUR 2618002WL011187 JARNAIL KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263754 JARNAIL KAUR WO HARMAL SINGH PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-037-001/173
(KALOUR) 		2618002000NRG24301020230279365 30/10/2023 PARMJIT KAUR 2618002WL011187 PARMJIT KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263677 PARAMJIT KAUR AND JASMER SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-037-001/185
(KALOUR) 		2618002000NRG24301020230279367 30/10/2023 DALJIT KAUR 2618002WL011187 DALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 22/11/2023 7902263715 DALJIT KAUR W/O PAVITER SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-037-001/190
(KALOUR) 		2618002000NRG24301020230279368 30/10/2023 PARAMJIT KAUR 2618002WL011187 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 22/11/2023 7902263693 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
61 BASSI PATHANA PB-18-002-037-001/192
(KALOUR) 		2618002000NRG24301020230279369 30/10/2023 SARABJIT KAUR 2618002WL011187 SARABJIT KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263764 SARBJIT KAUR W/O SAMANJIT SINGH' THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
62 BASSI PATHANA PB-18-002-037-001/195
(KALOUR) 		2618002000NRG24301020230279370 30/10/2023 NIRMAL KAUR 2618002WL011187 NIRMAL KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263732 NIRMAL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-037-001/198
(KALOUR) 		2618002000NRG24301020230279371 30/10/2023 HARBANS KAUR 2618002WL011187 HARBANS KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263770 HARBANS KAUR W/O SURJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
64 BASSI PATHANA PB-18-002-037-001/202
(KALOUR) 		2618002000NRG24301020230279372 30/10/2023 RAJWANT KAUR 2618002WL011187 RAJWANT KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263705 JASWANT KAUR WO HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-037-001/203
(KALOUR) 		2618002000NRG24301020230279373 30/10/2023 RANJIT KAUR 2618002WL011187 RANJIT KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263709 RANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
66 BASSI PATHANA PB-18-002-037-001/204
(KALOUR) 		2618002000NRG24301020230279374 30/10/2023 SHAH MOHHAMAD 2618002WL011187 SHAH MOHHAMAD 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263700 SHAH MOHD. S/O SHER MOHD. PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-037-001/208
(KALOUR) 		2618002000NRG24301020230279375 30/10/2023 KARNAIL KAUR 2618002WL011187 KARNAIL KAUR 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263710 KARNAIL KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
68 BASSI PATHANA PB-18-002-037-001/210
(KALOUR) 		2618002000NRG24301020230279376 30/10/2023 JASVIR KAUR 2618002WL011187 JASVIR KAUR 00354 PUNB0271200 1818 1818 Rejected 22/11/2023 7902263736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BASSI PATHANA PB-18-002-037-001/212
(KALOUR) 		2618002000NRG24301020230279377 30/10/2023 PARAMJEET KAUR 2618002WL011187 PARAMJEET KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263745 PARAMJEET KAUR IDBI BANK(607095)
70 BASSI PATHANA PB-18-002-037-001/216
(KALOUR) 		2618002000NRG24301020230279378 30/10/2023 BALJIT KAUR 2618002WL011187 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 22/11/2023 7902263803 BALJIT KAUR W/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
71 BASSI PATHANA PB-18-002-037-001/218
(KALOUR) 		2618002000NRG24301020230279379 30/10/2023 GURWINDER KAUR 2618002WL011187 GURWINDER KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263737 GURWINDER KAUR W/O SUKHWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
72 BASSI PATHANA PB-18-002-037-001/219
(KALOUR) 		2618002000NRG24301020230279380 30/10/2023 SAVITRI 2618002WL011187 SAVITRI 00354 PUNB0271200 3939 3939 Processed 22/11/2023 7902263699 SAVITERI DEVI W/O PAL SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-037-001/238
(KALOUR) 		2618002000NRG24301020230279381 30/10/2023 KAMALJEET KAUR 2618002WL011187 KAMALJEET KAUR 00354 PUNB0271200 606 606 Processed 22/11/2023 7902263718 KAMALJEET KAUR WO KAMALDEEP SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-037-001/239
(KALOUR) 		2618002000NRG24301020230279382 30/10/2023 PAKINDER KAUR 2618002WL011187 PAKINDER KAUR 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263767 PAKINDER KAUR W/O JATINDER SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-037-001/244
(KALOUR) 		2618002000NRG24301020230279383 30/10/2023 KAMALPREET KAUR 2618002WL011187 KAMALPREET KAUR 00354 PUNB0271200 1515 1515 Processed 22/11/2023 7902263746 KAMALPREET KAUR W/O GIAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
76 BASSI PATHANA PB-18-002-037-001/247
(KALOUR) 		2618002000NRG24301020230279384 30/10/2023 SARABJIT KAUR 2618002WL011187 SARABJIT KAUR 00354 PUNB0271200 3030 3030 Processed 23/11/2023 7902263751 SARABJIT KAUR PUNJAB & SIND BANK(607087)
77 BASSI PATHANA PB-18-002-037-001/248
(KALOUR) 		2618002000NRG24301020230279385 30/10/2023 LAKHWINDER KAUR 2618002WL011187 LAKHWINDER KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263769 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-037-001/257
(KALOUR) 		2618002000NRG24301020230279386 30/10/2023 NIRMAL KAUR 2618002WL011187 NIRMAL KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263747 NIRMAL KAUR WO SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-037-001/264
(KALOUR) 		2618002000NRG24301020230279387 30/10/2023 MANJEET KAUR 2618002WL011187 MANJEET KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263765 MANJEET KAUR W/O HARPREET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
80 BASSI PATHANA PB-18-002-037-001/265
(KALOUR) 		2618002000NRG24301020230279388 30/10/2023 HARMIT KAUR 2618002WL011187 HARMIT KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263688 HARMIT KAUR W/O GURCHRAN SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-037-001/266
(KALOUR) 		2618002000NRG24301020230279389 30/10/2023 GURMEET KAUR 2618002WL011187 GURMEET KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263689 GURMEET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-037-001/275
(KALOUR) 		2618002000NRG24301020230279390 30/10/2023 Simranjeet Kaur 2618002WL011187 Simranjeet Kaur 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263713 SIMRANJEET KAUR PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-037-001/276
(KALOUR) 		2618002000NRG24301020230279391 30/10/2023 Harmit Kaur 2618002WL011187 Harmit Kaur 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263768 HARMIT KAUR W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
84 BASSI PATHANA PB-18-002-037-001/280
(KALOUR) 		2618002000NRG24301020230279392 30/10/2023 Parminder Kaur 2618002WL011187 Parminder Kaur 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263694 PARMINDER KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
85 BASSI PATHANA PB-18-002-037-001/288
(KALOUR) 		2618002000NRG24301020230279394 30/10/2023 RAM SINGH 2618002WL011187 RAM SINGH 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263714 RAM SINGH S/O VEERU SINGH PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-037-001/293
(KALOUR) 		2618002000NRG24301020230279396 30/10/2023 RAJINDER KAUR 2618002WL011187 RAJINDER KAUR 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263800 MR RAJINDER KAUR STATE BANK OF INDIA(508548)
87 BASSI PATHANA PB-18-002-037-001/299
(KALOUR) 		2618002000NRG24301020230279399 30/10/2023 JOTI RANI 2618002WL011187 JOTI RANI 00354 PUNB0271200 3030 3030 Processed 22/11/2023 7902263697 JOTI RANI HDFC BANK LTD(607152)
88 BASSI PATHANA PB-18-002-037-001/35
(KALOUR) 		2618002000NRG24301020230279400 30/10/2023 SURINDER KAUR 2618002WL011187 SURINDER KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263744 SURINDER KAUR W/O BHAG SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 BASSI PATHANA PB-18-002-037-001/41
(KALOUR) 		2618002000NRG24301020230279401 30/10/2023 SATYA DEVI 2618002WL011187 SATYA DEVI 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263756 SATYA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
90 BASSI PATHANA PB-18-002-037-001/48
(KALOUR) 		2618002000NRG24301020230279402 30/10/2023 MAHINDER KAUR 2618002WL011187 MAHINDER KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263748 MOHINDER KAUR WO HARTEK SINGH PUNJAB NATIONAL BANK(508568)
91 BASSI PATHANA PB-18-002-037-001/49
(KALOUR) 		2618002000NRG24301020230279403 30/10/2023 LAKWINDER KAUR 2618002WL011187 LAKWINDER KAUR 00354 PUNB0271200 909 909 Processed 22/11/2023 7902263757 DAVINDER SINGH E/S LAKHWINDER KAUR THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
92 BASSI PATHANA PB-18-002-037-001/5
(KALOUR) 		2618002000NRG24301020230279404 30/10/2023 BALBIR SINGH 2618002WL011187 BALBIR SINGH 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263698 BALBIR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-037-001/56
(KALOUR) 		2618002000NRG24301020230279405 30/10/2023 JASWINDER KAUR 2618002WL011187 JASWINDER KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263681 JASWINDER KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-037-001/60
(KALOUR) 		2618002000NRG24301020230279407 30/10/2023 RAJWINDER KAUR 2618002WL011187 RAJWINDER KAUR 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263783 RAJWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-037-001/61
(KALOUR) 		2618002000NRG24301020230279408 30/10/2023 NACCHTAR KAUR 2618002WL011187 NACCHTAR KAUR 00354 PUNB0271200 606 606 Processed 22/11/2023 7902263680 NACHHATER KAUR AND D S S O PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-037-001/63
(KALOUR) 		2618002000NRG24301020230279409 30/10/2023 PRITAM KAUR 2618002WL011187 PRITAM KAUR 00354 PUNB0271200 909 909 Processed 22/11/2023 7902263733 PRITAM KAUR W/O JODH SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-037-001/64
(KALOUR) 		2618002000NRG24301020230279410 30/10/2023 GUDEV KAUR 2618002WL011187 GUDEV KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263676 GURDEV KAUR D S S O PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-037-001/65
(KALOUR) 		2618002000NRG24301020230279411 30/10/2023 JASBIR KAUR 2618002WL011187 JASBIR KAUR 00354 PUNB0271200 3636 3636 Processed 22/11/2023 7902263758 JASBIR KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-037-001/66
(KALOUR) 		2618002000NRG24301020230279412 30/10/2023 PARMJEET KAUR 2618002WL011187 PARMJEET KAUR 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263759 PARAMJEET KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
100 BASSI PATHANA PB-18-002-037-001/67
(KALOUR) 		2618002000NRG24301020230279413 30/10/2023 Jaswant Kaur 2618002WL011187 Jaswant Kaur 00354 PUNB0271200 3333 3333 Processed 22/11/2023 7902263686 JASWANT KAUR W/O FAKIR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
101 BASSI PATHANA PB-18-002-057-001/100
(MARWA) 		2618002000NRG24301020230279457 30/10/2023 KULJEET KAUR 2618002WL011189 KULJEET KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263707 KULJEET KAUR W/O PARAMJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
102 BASSI PATHANA PB-18-002-057-001/110
(MARWA) 		2618002000NRG24301020230279465 30/10/2023 GAGANDEEP KAUR 2618002WL011189 GAGANDEEP KAUR 00354 PUNB0271200 2727 2727 Processed 23/11/2023 7902263798 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
103 BASSI PATHANA PB-18-002-057-001/112
(MARWA) 		2618002000NRG24301020230279466 30/10/2023 SUKHWINDER SINGH 2618002WL011189 SUKHWINDER SINGH 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263801 SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-057-001/114
(MARWA) 		2618002000NRG24301020230279467 30/10/2023 RAJ RANI 2618002WL011189 RAJ RANI 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263712 RAJ RANI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-057-001/122
(MARWA) 		2618002000NRG24301020230279475 30/10/2023 AMARDEEP KAUR 2618002WL011189 AMARDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263735 SURINDER SINGH & AMARDEEP KAUR PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-057-001/13
(MARWA) 		2618002000NRG24301020230279476 30/10/2023 SURINDER KAUR 2618002WL011189 SURINDER KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263725 SURINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-057-001/17
(MARWA) 		2618002000NRG24301020230279477 30/10/2023 GURMIT KAUR 2618002WL011189 GURMIT KAUR 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263726 GURMIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-057-001/23
(MARWA) 		2618002000NRG24301020230279479 30/10/2023 KARAMJIT SINGH 2618002WL011189 KARAMJIT SINGH 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263701 KARAMJIT SINGH SO PIARA LAL PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-057-001/24
(MARWA) 		2618002000NRG24301020230279480 30/10/2023 DAVINDER KAUR 2618002WL011189 DAVINDER KAUR 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263749 DAVINDER KAUR W/O BUTA SINGH & DSSO PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-057-001/25
(MARWA) 		2618002000NRG24301020230279481 30/10/2023 SURINDER KAUR 2618002WL011189 SURINDER KAUR 00354 PUNB0271200 606 606 Processed 22/11/2023 7902263706 SURINDER KAUR W/O FKIR CHAND THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
111 BASSI PATHANA PB-18-002-057-001/3
(MARWA) 		2618002000NRG24301020230279483 30/10/2023 LABH SINGH 2618002WL011189 LABH SINGH 00354 PUNB0271200 909 909 Processed 22/11/2023 7902263716 LABH SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
112 BASSI PATHANA PB-18-002-057-001/34
(MARWA) 		2618002000NRG24301020230279485 30/10/2023 Gurmeet Kaur 2618002WL011189 Gurmeet Kaur 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263685 GURMIT KAUR & DSSO PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-057-001/35
(MARWA) 		2618002000NRG24301020230279486 30/10/2023 SURJIT SINGH 2618002WL011189 SURJIT SINGH 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263753 SURJIT SINGH S/O DIAL SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-057-001/38
(MARWA) 		2618002000NRG24301020230279487 30/10/2023 SANDEEP KAUR 2618002WL011189 SANDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 22/11/2023 7902263696 SANDEEP KAUR W/O KULDEEP SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
115 BASSI PATHANA PB-18-002-057-001/42
(MARWA) 		2618002000NRG24301020230279488 30/10/2023 KULDEEP SINGH 2618002WL011189 KULDEEP SINGH 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263750 KULDEEP SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
116 BASSI PATHANA PB-18-002-057-001/43
(MARWA) 		2618002000NRG24301020230279489 30/10/2023 PARAMJEET KAUR 2618002WL011189 PARAMJEET KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263723 PARMJIT KAUR WO VISAHKHA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
117 BASSI PATHANA PB-18-002-057-001/50
(MARWA) 		2618002000NRG24301020230279490 30/10/2023 BALJINDER KAUR 2618002WL011189 BALJINDER KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263721 BALJINDER KAUR W/O DAS SINGH PUNJAB NATIONAL BANK(508568)
118 BASSI PATHANA PB-18-002-057-001/51
(MARWA) 		2618002000NRG24301020230279491 30/10/2023 PARAMJIT KAUR 2618002WL011189 PARAMJIT KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263727 PARMJIT KAUR W/O NACHATTAR SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
119 BASSI PATHANA PB-18-002-057-001/52
(MARWA) 		2618002000NRG24301020230279492 30/10/2023 AJAIB KAUR 2618002WL011189 AJAIB KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263728 AJAIB KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
120 BASSI PATHANA PB-18-002-057-001/56
(MARWA) 		2618002000NRG24301020230279493 30/10/2023 KAMALJIT KAUR 2618002WL011189 KAMALJIT KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263711 KAMALJIT KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-057-001/57
(MARWA) 		2618002000NRG24301020230279494 30/10/2023 SURINDER KAUR 2618002WL011189 SURINDER KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263720 SAVINDER KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
122 BASSI PATHANA PB-18-002-057-001/58
(MARWA) 		2618002000NRG24301020230279495 30/10/2023 BABLI 2618002WL011189 BABLI 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263692 BABLI W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
123 BASSI PATHANA PB-18-002-057-001/60
(MARWA) 		2618002000NRG24301020230279496 30/10/2023 PARVEEN KAUR 2618002WL011189 PARVEEN KAUR 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263722 PARVEEN KAUR W/O RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
124 BASSI PATHANA PB-18-002-057-001/62
(MARWA) 		2618002000NRG24301020230279497 30/10/2023 BALJIT KAUR 2618002WL011189 BALJIT KAUR 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263683 BALJIT KAUR W/O HARDIP SINGH PUNJAB NATIONAL BANK(508568)
125 BASSI PATHANA PB-18-002-057-001/64
(MARWA) 		2618002000NRG24301020230279498 30/10/2023 KULDEEP KAUR 2618002WL011189 KULDEEP KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263730 KULDIP KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
126 BASSI PATHANA PB-18-002-057-001/65
(MARWA) 		2618002000NRG24301020230279499 30/10/2023 AMARJIT KAUR 2618002WL011189 AMARJIT KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263719 AMARJEET KAUR HDFC BANK LTD(607152)
127 BASSI PATHANA PB-18-002-057-001/7
(MARWA) 		2618002000NRG24301020230279500 30/10/2023 BALJINDER KAUR 2618002WL011189 BALJINDER KAUR 00354 PUNB0271200 909 909 Processed 23/11/2023 7902263734 BALJINDER KAUR PUNJAB & SIND BANK(607087)
128 BASSI PATHANA PB-18-002-057-001/73
(MARWA) 		2618002000NRG24301020230279501 30/10/2023 SURJIT KAUR 2618002WL011189 SURJIT KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263682 SURJIT KAUR & D.S.S.O PUNJAB NATIONAL BANK(508568)
129 BASSI PATHANA PB-18-002-057-001/79
(MARWA) 		2618002000NRG24301020230279505 30/10/2023 KULWANT KAUR 2618002WL011189 KULWANT KAUR 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263740 KULWANT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
130 BASSI PATHANA PB-18-002-057-001/81
(MARWA) 		2618002000NRG24301020230279506 30/10/2023 MANPREET KAUR 2618002WL011189 MANPREET KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263724 MANPREET KAUR HDFC BANK LTD(607152)
131 BASSI PATHANA PB-18-002-057-001/83
(MARWA) 		2618002000NRG24301020230279508 30/10/2023 Ranjeet Kaur 2618002WL011189 Ranjeet Kaur 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263704 RANJIT KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
132 BASSI PATHANA PB-18-002-057-001/84
(MARWA) 		2618002000NRG24301020230279509 30/10/2023 Baljeet Kaur 2618002WL011189 Baljeet Kaur 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263797 BALJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
133 BASSI PATHANA PB-18-002-057-001/85
(MARWA) 		2618002000NRG24301020230279510 30/10/2023 Diyan kaur 2618002WL011189 Diyan kaur 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263752 DHIAN KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-057-001/86
(MARWA) 		2618002000NRG24301020230279511 30/10/2023 Surinder Kaur 2618002WL011189 Surinder Kaur 00354 PUNB0271200 2424 2424 Processed 22/11/2023 7902263687 SURINDER KAUR WO RANA SINGH PUNJAB NATIONAL BANK(508568)
135 BASSI PATHANA PB-18-002-057-001/88
(MARWA) 		2618002000NRG24301020230279512 30/10/2023 RANJIT KAUR 2618002WL011189 RANJIT KAUR 00354 PUNB0271200 2121 2121 Processed 22/11/2023 7902263799 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-057-001/89
(MARWA) 		2618002000NRG24301020230279513 30/10/2023 MANJEET KAUR 2618002WL011189 MANJEET KAUR 00354 PUNB0271200 2727 2727 Processed 22/11/2023 7902263708 MANJEET KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 277548 277548
137 BASSI PATHANA PB-18-002-037-001/180
(KALOUR) 		2618002000NRG24301020230279366 30/10/2023 SHER SINGH 2618002WL011187 SHER SINGH 00415 SBIN0050014 303 303 Processed 22/11/2023 7902263808 SHER SINGH PUNJAB NATIONAL BANK(508568)
138 BASSI PATHANA PB-18-002-076-001/519
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279434 30/10/2023 KARNAIL SINGH 2618002WL011188 KARNAIL SINGH 00415 SBIN0050014 2424 2424 Processed 22/11/2023 7902263785 KARNAIL SINGH ICICI BANK LTD(508534)
139 BASSI PATHANA PB-18-002-076-001/526
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279435 30/10/2023 SAPANJEET KAUR 2618002WL011188 SAPANJEET KAUR 00415 SBIN0050014 1818 1818 Processed 22/11/2023 7902263807 SAPANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
140 BASSI PATHANA PB-18-002-076-001/12
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279414 30/10/2023 MANJIT KAUR 2618002WL011188 MANJIT KAUR 00415 SBIN0050418 909 909 Processed 22/11/2023 7902263788 MANJIT KAUR ICICI BANK LTD(508534)
141 BASSI PATHANA PB-18-002-076-001/16
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279416 30/10/2023 RANJIT KAUR 2618002WL011188 RANJIT KAUR 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7902263824 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
142 BASSI PATHANA PB-18-002-076-001/19
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279417 30/10/2023 CHARANJIT KAUR 2618002WL011188 CHARANJIT KAUR 00415 SBIN0050418 3030 3030 Processed 22/11/2023 7902263789 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-076-001/20
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279418 30/10/2023 RULDA SINGH 2618002WL011188 RULDA SINGH 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263840 MR RULDA SINGH STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-076-001/26
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279419 30/10/2023 JAGDISH KAUR 2618002WL011188 JAGDISH KAUR 00415 SBIN0050418 2424 2424 Processed 22/11/2023 7902263787 JAGDISH KAUR ICICI BANK LTD(508534)
145 BASSI PATHANA PB-18-002-076-001/3
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279420 30/10/2023 DALJIT KAUR 2618002WL011188 DALJIT KAUR 00415 SBIN0050418 2424 2424 Processed 22/11/2023 7902263794 MRS DALJEET KAUR STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-076-001/31
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279421 30/10/2023 SHER SINGH 2618002WL011188 SHER SINGH 00415 SBIN0050418 909 909 Processed 22/11/2023 7902263843 MR SHER SINGH STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-076-001/38
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279422 30/10/2023 SHINDERPAL KAUR 2618002WL011188 SHINDERPAL KAUR 00415 SBIN0050418 1212 1212 Processed 22/11/2023 7902263826 MRS SHINDER PAL KAUR STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-076-001/39
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279423 30/10/2023 MANJIT KAUR 2618002WL011188 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 22/11/2023 7902263790 MANJIT KAUR ICICI BANK LTD(508534)
149 BASSI PATHANA PB-18-002-076-001/4
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279424 30/10/2023 PIYARA SINGH 2618002WL011188 PIYARA SINGH 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263831 PIARA SINGH ICICI BANK LTD(508534)
150 BASSI PATHANA PB-18-002-076-001/41
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279425 30/10/2023 PARMJIT KAUR 2618002WL011188 PARMJIT KAUR 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263842 PARMJIT KAUR ICICI BANK LTD(508534)
151 BASSI PATHANA PB-18-002-076-001/42
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279426 30/10/2023 SHINDER KAUR 2618002WL011188 SHINDER KAUR 00415 SBIN0050418 3030 3030 Processed 22/11/2023 7902263832 SHINDER KAUR ICICI BANK LTD(508534)
152 BASSI PATHANA PB-18-002-076-001/44
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279427 30/10/2023 JASWINDER KAUR 2618002WL011188 JASWINDER KAUR 00415 SBIN0050418 3030 3030 Processed 22/11/2023 7902263792 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-076-001/45
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279428 30/10/2023 BHINDER KAUR 2618002WL011188 BHINDER KAUR 00415 SBIN0050418 3030 3030 Processed 22/11/2023 7902263829 BHINDER KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
154 BASSI PATHANA PB-18-002-076-001/5
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279429 30/10/2023 SURINDER KAUR 2618002WL011188 SURINDER KAUR 00415 SBIN0050418 1818 1818 Processed 22/11/2023 7902263828 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-076-001/50
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279430 30/10/2023 PARAMJEET KAUR 2618002WL011188 PARAMJEET KAUR 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263825 PARMJIT KAUR ICICI BANK LTD(508534)
156 BASSI PATHANA PB-18-002-076-001/514
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279431 30/10/2023 JASVIR KAUR 2618002WL011188 JASVIR KAUR 00415 SBIN0050418 3030 3030 Processed 22/11/2023 7902263834 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-076-001/515
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279432 30/10/2023 BALJINDER KAUR 2618002WL011188 BALJINDER KAUR 00415 SBIN0050418 2424 2424 Processed 22/11/2023 7902263839 BALJINDER KAUR ICICI BANK LTD(508534)
158 BASSI PATHANA PB-18-002-076-001/527
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279436 30/10/2023 Manjit Kaur 2618002WL011188 Manjit Kaur 00415 SBIN0050418 909 909 Processed 22/11/2023 7902263846 MANJIT KAUR ICICI BANK LTD(508534)
159 BASSI PATHANA PB-18-002-076-001/538
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279440 30/10/2023 HARDEEP KAUR 2618002WL011188 HARDEEP KAUR 00415 SBIN0050418 303 303 Processed 22/11/2023 7902263786 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-076-001/54
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279441 30/10/2023 HAKAM SINGH 2618002WL011188 HAKAM SINGH 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263838 MR HAKAM SINGH STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-076-001/541
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279442 30/10/2023 MANDEEP KAUR 2618002WL011188 MANDEEP KAUR 00415 SBIN0050418 606 606 Processed 22/11/2023 7902263841 MANDEEP KAUR ICICI BANK LTD(508534)
162 BASSI PATHANA PB-18-002-076-001/55
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279443 30/10/2023 JARNAIL KAUR 2618002WL011188 JARNAIL KAUR 00415 SBIN0050418 3030 3030 Processed 22/11/2023 7902263827 JARNAIL KAUR ICICI BANK LTD(508534)
163 BASSI PATHANA PB-18-002-076-001/58
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279444 30/10/2023 JASWANT KAUR 2618002WL011188 JASWANT KAUR 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7902263833 JASWANT KAUR ICICI BANK LTD(508534)
164 BASSI PATHANA PB-18-002-076-001/6
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279445 30/10/2023 KARAMJIT KAUR 2618002WL011188 KARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7902263837 KARAMJIT KAUR ICICI BANK LTD(508534)
165 BASSI PATHANA PB-18-002-076-001/61
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279446 30/10/2023 CHARANJIT KAUR 2618002WL011188 CHARANJIT KAUR 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263793 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-076-001/62
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279447 30/10/2023 SUKHWINDER KAUR 2618002WL011188 SUKHWINDER KAUR 00415 SBIN0050418 1515 1515 Processed 22/11/2023 7902263796 SUKHWINDER KAUR ICICI BANK LTD(508534)
167 BASSI PATHANA PB-18-002-076-001/63
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279448 30/10/2023 SAWARAN KAUR 2618002WL011188 SAWARAN KAUR 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263791 SWARAN KAUR ICICI BANK LTD(508534)
168 BASSI PATHANA PB-18-002-076-001/64
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279449 30/10/2023 INDERPREET KAUR 2618002WL011188 INDERPREET KAUR 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7902263823 MRS INDERPREET KAUR STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-076-001/65
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279450 30/10/2023 GURMAIL KAUR 2618002WL011188 GURMAIL KAUR 00415 SBIN0050418 3030 3030 Processed 22/11/2023 7902263835 GURMAIL KAUR ICICI BANK LTD(508534)
170 BASSI PATHANA PB-18-002-076-001/67
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279451 30/10/2023 PRITAM SINGH 2618002WL011188 PRITAM SINGH 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263830 PRITAM SINGH ICICI BANK LTD(508534)
171 BASSI PATHANA PB-18-002-076-001/69
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279452 30/10/2023 JASVINDER KAUR 2618002WL011188 JASVINDER KAUR 00415 SBIN0050418 606 606 Processed 22/11/2023 7902263836 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-076-001/7
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279453 30/10/2023 MANJIT KAUR 2618002WL011188 MANJIT KAUR 00415 SBIN0050418 2727 2727 Processed 22/11/2023 7902263795 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-076-001/71
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279454 30/10/2023 PARAMJIT KAUR 2618002WL011188 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 22/11/2023 7902263844 PARAMJIT KAUR ICICI BANK LTD(508534)
174 BASSI PATHANA PB-18-002-076-001/72
(SHAHZADPUR/SHERGARH BARA) 		2618002000NRG24301020230279455 30/10/2023 KULWINDER KAUR 2618002WL011188 KULWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 22/11/2023 7902263845 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 75447 75447
Total 441471 441471

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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_301023APB_FTO_64876 Canara Bank CNRB0004600 MORINDA 3333
2 BASSI PATHANA PB2618002_301023APB_FTO_64876 FEDERAL BANK FDRL0001915 MORINDA 5757
3 BASSI PATHANA PB2618002_301023APB_FTO_64876 HDFC HDFC0003148 NANDPUR KALOUR 3148 61509
4 BASSI PATHANA PB2618002_301023APB_FTO_64876 IDBI Bank IBKL0001301 Sirhind (0001301) 2424
5 BASSI PATHANA PB2618002_301023APB_FTO_64876 ICICI BANK ICIC0002754 SHAZADPUR 5151
6 BASSI PATHANA PB2618002_301023APB_FTO_64876 Indian Bank IDIB000B689 BASSI PATHANA 3030
7 BASSI PATHANA PB2618002_301023APB_FTO_64876 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 2727
8 BASSI PATHANA PB2618002_301023APB_FTO_64876 Punjab National Bank PUNB0271200 NANADPUR KALOUR 1818
9 BASSI PATHANA PB2618002_301023APB_FTO_64876 Punjab National Bank PUNB0271200 NANDPUR KALAUR 238764
10 BASSI PATHANA PB2618002_301023APB_FTO_64876 Punjab National Bank PUNB0271200 NANDPUR KALOUR 36966
11 BASSI PATHANA PB2618002_301023APB_FTO_64876 State Bank of India SBIN0050014 BASSI PATHANA 4545
12 BASSI PATHANA PB2618002_301023APB_FTO_64876 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 75447

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