Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:05 PM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_190723APB_FTO_34627
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-18-002-025-001/23
(HIMATPURA) 		2618002000NRG24190720230147313 19/07/2023 HARMINDER KAUR 2618002WL006104 HARMINDER KAUR 00048 BKID0006571 909 909 Processed 28/07/2023 3962769689 HARMINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
2 BASSI PATHANA PB-18-002-008-001/1
(BEHRAMPUR) 		2618002000NRG24190720230146834 19/07/2023 KIRANJIT KAUR 2618002WL006085 KIRANJIT KAUR 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769742 KIRANJIT KAUR HDFC BANK LTD(607152)
3 BASSI PATHANA PB-18-002-008-001/11
(BEHRAMPUR) 		2618002000NRG24190720230146835 19/07/2023 JASPAL KAUR 2618002WL006085 JASPAL KAUR 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769738 JASPAL KAUR HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-008-001/12
(BEHRAMPUR) 		2618002000NRG24190720230146836 19/07/2023 DALVIR KAUR 2618002WL006085 DALVIR KAUR 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769734 AVTAR SINGH SO MOHINDER SINGH PUNJAB & SIND BANK(607087)
5 BASSI PATHANA PB-18-002-008-001/13
(BEHRAMPUR) 		2618002000NRG24190720230146838 19/07/2023 PARWINDER SINGH 2618002WL006085 PARWINDER SINGH 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769735 PARVINDER SINGH HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-008-001/14
(BEHRAMPUR) 		2618002000NRG24190720230146839 19/07/2023 DALJIT SINGH 2618002WL006085 DALJIT SINGH 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769737 DALJIT SINGH S/O HAZURA SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
7 BASSI PATHANA PB-18-002-008-001/15
(BEHRAMPUR) 		2618002000NRG24190720230146840 19/07/2023 CHARANJIT KAUR 2618002WL006085 CHARANJIT KAUR 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769736 CHARANJIT KAUR HDFC BANK LTD(607152)
8 BASSI PATHANA PB-18-002-008-001/16
(BEHRAMPUR) 		2618002000NRG24190720230146841 19/07/2023 BALVIR KAUR 2618002WL006085 BALVIR KAUR 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769739 BALVIR KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-008-001/18
(BEHRAMPUR) 		2618002000NRG24190720230146842 19/07/2023 MANJIT AKUR 2618002WL006085 MANJIT AKUR 00152 HDFC0000800 606 606 Processed 28/07/2023 3962769740 MANJIT KAUR HDFC BANK LTD(607152)
10 BASSI PATHANA PB-18-002-055-001/69
(MEHMOODPUR) 		2618002000NRG24190720230147305 19/07/2023 MANJIT SINGH 2618002WL006103 MANJIT SINGH 00152 HDFC0000800 2121 2121 Processed 28/07/2023 3962769741 SHRI MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 6969 6969
11 BASSI PATHANA PB-18-002-025-001/8
(HIMATPURA) 		2618002000NRG24190720230147320 19/07/2023 BALJIT KAUR 2618002WL006104 BALJIT KAUR 00152 HDFC0003148 909 909 Processed 28/07/2023 3962769743 BALJIT KAUR W/O SURINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 909 909
12 BASSI PATHANA PB-18-002-001-001/83
(ABDULAPUR) 		2618002000NRG24190720230147216 19/07/2023 Jaspal Kaur 2618002WL006101 Jaspal Kaur 00176 IDIB000B689 1212 1212 Processed 28/07/2023 3962769758 Mrs. Jaspal Kaur INDIAN BANK(607105)
13 BASSI PATHANA PB-18-002-055-001/65
(MEHMOODPUR) 		2618002000NRG24190720230147303 19/07/2023 HARPAL KAUR 2618002WL006103 HARPAL KAUR 00176 IDIB000B689 1818 1818 Processed 28/07/2023 3962769755 Mrs. HARPAL KAUR INDIAN BANK(607105)
14 BASSI PATHANA PB-18-002-072-001/108
(SHAHEEDGARH) 		2618002000NRG24190720230146875 19/07/2023 GURJEET KAUR 2618002WL006087 GURJEET KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769747 Mrs. Gurjeet Kaur INDIAN BANK(607105)
15 BASSI PATHANA PB-18-002-072-001/12
(SHAHEEDGARH) 		2618002000NRG24190720230146878 19/07/2023 SARABJIT KAUR 2618002WL006087 SARABJIT KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769748 Mrs. Sarbjit Kaur INDIAN BANK(607105)
16 BASSI PATHANA PB-18-002-072-001/165
(SHAHEEDGARH) 		2618002000NRG24190720230146899 19/07/2023 MANINDER KAUR 2618002WL006087 MANINDER KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769752 Mrs. MANINDER KAUR INDIAN BANK(607105)
17 BASSI PATHANA PB-18-002-072-001/177
(SHAHEEDGARH) 		2618002000NRG24190720230146901 19/07/2023 SAWARAN KAUR 2618002WL006087 SAWARAN KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769750 Mrs. Swaran Kaur INDIAN BANK(607105)
18 BASSI PATHANA PB-18-002-072-001/186
(SHAHEEDGARH) 		2618002000NRG24190720230146904 19/07/2023 JASWINDER KAUR 2618002WL006087 JASWINDER KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769751 JASWINDER KAUR HDFC BANK LTD(607152)
19 BASSI PATHANA PB-18-002-072-001/188
(SHAHEEDGARH) 		2618002000NRG24190720230146905 19/07/2023 JARNAIL SINGH 2618002WL006087 JARNAIL SINGH 00176 IDIB000B689 1818 1818 Processed 28/07/2023 3962769754 Mr. JARNAIL SINGH INDIAN BANK(607105)
20 BASSI PATHANA PB-18-002-072-001/197
(SHAHEEDGARH) 		2618002000NRG24190720230147022 19/07/2023 GURPREET SINGH 2618002WL006091 GURPREET SINGH 00176 IDIB000B689 303 303 Processed 28/07/2023 3962769753 Mr. Gurpreet Singh INDIAN BANK(607105)
21 BASSI PATHANA PB-18-002-072-001/207
(SHAHEEDGARH) 		2618002000NRG24190720230146908 19/07/2023 KARAMJEET KAUR 2618002WL006087 KARAMJEET KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769756 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
22 BASSI PATHANA PB-18-002-072-001/215
(SHAHEEDGARH) 		2618002000NRG24190720230146909 19/07/2023 GURPREET KAUR 2618002WL006087 GURPREET KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769757 Mrs. Gurpreet Kaur INDIAN BANK(607105)
23 BASSI PATHANA PB-18-002-072-001/24
(SHAHEEDGARH) 		2618002000NRG24190720230146911 19/07/2023 KULWANT KAUR 2618002WL006087 KULWANT KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769746 Mrs. Kulwant Kaur INDIAN BANK(607105)
24 BASSI PATHANA PB-18-002-072-001/37
(SHAHEEDGARH) 		2618002000NRG24190720230146914 19/07/2023 Tirth Singh 2618002WL006087 Tirth Singh 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769717 Mr. TIRATH SINGH S/O POORAN SINGH INDIAN BANK(607105)
25 BASSI PATHANA PB-18-002-072-001/71
(SHAHEEDGARH) 		2618002000NRG24190720230146923 19/07/2023 KAKA SINGH 2618002WL006087 KAKA SINGH 00176 IDIB000B689 1515 1515 Processed 28/07/2023 3962769745 Mr. KAKA SINGH S/O CHANNAN SINGH INDIAN BANK(607105)
26 BASSI PATHANA PB-18-002-072-001/74
(SHAHEEDGARH) 		2618002000NRG24190720230146925 19/07/2023 Baljinder Kaur 2618002WL006087 Baljinder Kaur 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769744 Mrs. BALJINDER KAUR INDIAN BANK(607105)
27 BASSI PATHANA PB-18-002-072-001/75
(SHAHEEDGARH) 		2618002000NRG24190720230146926 19/07/2023 SUKHWINDER KAUR 2618002WL006087 SUKHWINDER KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769808 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
28 BASSI PATHANA PB-18-002-072-001/77
(SHAHEEDGARH) 		2618002000NRG24190720230147026 19/07/2023 BALJINDER SINGH 2618002WL006091 BALJINDER SINGH 00176 IDIB000B689 303 303 Processed 28/07/2023 3962769809 Mr. BALJINDER SINGH INDIAN BANK(607105)
29 BASSI PATHANA PB-18-002-072-001/81
(SHAHEEDGARH) 		2618002000NRG24190720230146927 19/07/2023 JASVIR KAUR 2618002WL006087 JASVIR KAUR 00176 IDIB000B689 2121 2121 Processed 28/07/2023 3962769749 Mrs. JASVIR KAUR INDIAN BANK(607105)
30 BASSI PATHANA PB-18-002-072-001/88
(SHAHEEDGARH) 		2618002000NRG24190720230147027 19/07/2023 JASVIR KAUR 2618002WL006091 JASVIR KAUR 00176 IDIB000B689 303 303 Processed 28/07/2023 3962769807 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 32724 32724
31 BASSI PATHANA PB-18-002-001-001/19
(ABDULAPUR) 		2618002000NRG24190720230147193 19/07/2023 KULWINDER KAUR 2618002WL006101 KULWINDER KAUR 00349 PSIB0000039 1212 1212 Processed 28/07/2023 3962769671 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 BASSI PATHANA PB-18-002-001-001/6
(ABDULAPUR) 		2618002000NRG24190720230147210 19/07/2023 JASVEER KAUR 2618002WL006101 JASVEER KAUR 00349 PSIB0000039 909 909 Processed 28/07/2023 3962769670 JASVIR KAUR PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-001-001/64
(ABDULAPUR) 		2618002000NRG24190720230147212 19/07/2023 PRITAM SINGH 2618002WL006101 PRITAM SINGH 00349 PSIB0000039 1212 1212 Processed 28/07/2023 3962769672 PRITAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
34 BASSI PATHANA PB-18-002-055-001/63
(MEHMOODPUR) 		2618002000NRG24190720230147302 19/07/2023 KULDEEP SINGH 2618002WL006103 KULDEEP SINGH 00349 PSIB0000136 2121 2121 Processed 28/07/2023 3962769819 KULDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
35 BASSI PATHANA PB-18-002-001-001/103
(ABDULAPUR) 		2618002000NRG24190720230147188 19/07/2023 MANPREET KAUR 2618002WL006101 MANPREET KAUR 00349 PSIB0000210 1212 1212 Processed 28/07/2023 3962769690 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
36 BASSI PATHANA PB-18-002-025-001/22
(HIMATPURA) 		2618002000NRG24190720230147312 19/07/2023 MALHARA SINGH 2618002WL006104 MALHARA SINGH 00349 PSIB0000217 909 909 Processed 28/07/2023 3962769691 MALHARA SINGH SO AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
37 BASSI PATHANA PB-18-002-001-001/11
(ABDULAPUR) 		2618002000NRG24190720230147189 19/07/2023 HARI SINGH 2618002WL006101 HARI SINGH 00349 PSIB0021162 909 909 Processed 28/07/2023 3962769817 HARI SINGH SO KURHA SINGH PUNJAB & SIND BANK(607087)
38 BASSI PATHANA PB-18-002-001-001/22
(ABDULAPUR) 		2618002000NRG24190720230147194 19/07/2023 SINDER KAUR 2618002WL006101 SINDER KAUR 00349 PSIB0021162 1212 1212 Processed 28/07/2023 3962769696 SINDER KAUR PUNJAB & SIND BANK(607087)
39 BASSI PATHANA PB-18-002-001-001/36
(ABDULAPUR) 		2618002000NRG24190720230147198 19/07/2023 NASIB KAUR 2618002WL006101 NASIB KAUR 00349 PSIB0021162 1212 1212 Processed 28/07/2023 3962769673 NASIB KAUR WO JAGIR SINGH PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-001-001/5
(ABDULAPUR) 		2618002000NRG24190720230147202 19/07/2023 BALWINDER KAUR 2618002WL006101 BALWINDER KAUR 00349 PSIB0021162 1212 1212 Processed 28/07/2023 3962769693 BALWILDER KAUR PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-001-001/559
(ABDULAPUR) 		2618002000NRG24190720230147207 19/07/2023 CHARANJEETT KAUR 2618002WL006101 CHARANJEETT KAUR 00349 PSIB0021162 1212 1212 Processed 28/07/2023 3962769697 MS CHARANJIT KAUR W O PALWINDER SINGH STATE BANK OF INDIA(508548)
42 BASSI PATHANA PB-18-002-001-001/560
(ABDULAPUR) 		2618002000NRG24190720230147208 19/07/2023 KULDEEP KAUR 2618002WL006101 KULDEEP KAUR 00349 PSIB0021162 1212 1212 Processed 28/07/2023 3962769695 KULDEEP KAUR PUNJAB & SIND BANK(607087)
43 BASSI PATHANA PB-18-002-001-001/66
(ABDULAPUR) 		2618002000NRG24190720230147213 19/07/2023 AMAR KAUR 2618002WL006101 AMAR KAUR 00349 PSIB0021162 1212 1212 Processed 28/07/2023 3962769818 AMAR KAUR WO BANT SINGH PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-001-001/99
(ABDULAPUR) 		2618002000NRG24190720230147222 19/07/2023 NIRMAL KAUR 2618002WL006101 NIRMAL KAUR 00349 PSIB0021162 1212 1212 Processed 28/07/2023 3962769692 NIRMAL KAUR PUNJAB & SIND BANK(607087)
45 BASSI PATHANA PB-18-002-067-001/10
(RASULPUR) 		2618002000NRG24190720230146854 19/07/2023 KESHMERO DEVI 2618002WL006086 KESHMERO DEVI 00349 PSIB0021162 303 303 Processed 28/07/2023 3962769694 KESHMERO DEVI PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
46 BASSI PATHANA PB-18-002-025-001/1
(HIMATPURA) 		2618002000NRG24190720230147309 19/07/2023 MEHOR SINGH 2618002WL006104 MEHOR SINGH 00349 PSIB0021416 909 909 Processed 28/07/2023 3962769711 MEHAR SINGH PUNJAB & SIND BANK(607087)
47 BASSI PATHANA PB-18-002-025-001/2
(HIMATPURA) 		2618002000NRG24190720230147311 19/07/2023 SANDEEP KAUR 2618002WL006104 SANDEEP KAUR 00349 PSIB0021416 909 909 Processed 28/07/2023 3962769713 MISS SANDEEP KAUR STATE BANK OF INDIA(508548)
48 BASSI PATHANA PB-18-002-025-001/29
(HIMATPURA) 		2618002000NRG24190720230147316 19/07/2023 JAGTAR SINGH 2618002WL006104 JAGTAR SINGH 00349 PSIB0021416 1515 1515 Processed 28/07/2023 3962769712 JAGTAR SINGH PUNJAB & SIND BANK(607087)
49 BASSI PATHANA PB-18-002-025-001/9
(HIMATPURA) 		2618002000NRG24190720230147321 19/07/2023 JASWINDER KAUR 2618002WL006104 JASWINDER KAUR 00349 PSIB0021416 909 909 Processed 28/07/2023 3962769813 JASWINDER KAUR W/O JASWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
SubTotal 4242 4242
50 BASSI PATHANA PB-18-002-067-001/32
(RASULPUR) 		2618002000NRG24190720230146859 19/07/2023 HARJINDER KAUR 2618002WL006086 HARJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 28/07/2023 3962769806 MR HARJINDER KAUR STATE BANK OF INDIA(508548)
51 BASSI PATHANA PB-18-002-072-001/105
(SHAHEEDGARH) 		2618002000NRG24190720230146874 19/07/2023 LABH KAUR 2618002WL006087 LABH KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962769774 MS LABH KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
52 BASSI PATHANA PB-18-002-001-001/100
(ABDULAPUR) 		2618002000NRG24190720230147187 19/07/2023 SURJEET KAUR 2618002WL006101 SURJEET KAUR 00354 PUNB0121700 1212 1212 Processed 28/07/2023 3962769699 SURJEET KAUR WO BAVA SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-001-001/28
(ABDULAPUR) 		2618002000NRG24190720230147195 19/07/2023 AMARJEET KAUR 2618002WL006101 AMARJEET KAUR 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769703 AMARJEET KAUR WO SURMUKH SINGH PUNJAB & SIND BANK(607087)
54 BASSI PATHANA PB-18-002-001-001/4
(ABDULAPUR) 		2618002000NRG24190720230147199 19/07/2023 BALWINDER KAUR 2618002WL006101 BALWINDER KAUR 00354 PUNB0121700 1212 1212 Processed 28/07/2023 3962769814 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-008-001/19
(BEHRAMPUR) 		2618002000NRG24190720230146843 19/07/2023 RUPINDER KAUR 2618002WL006085 RUPINDER KAUR 00354 PUNB0121700 303 303 Processed 28/07/2023 3962769706 RUPINDER KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-008-001/22
(BEHRAMPUR) 		2618002000NRG24190720230146844 19/07/2023 BANT SINGH 2618002WL006085 BANT SINGH 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769702 BANTA SINGH & CDPO PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-008-001/24
(BEHRAMPUR) 		2618002000NRG24190720230146845 19/07/2023 JASPAL KAUR 2618002WL006085 JASPAL KAUR 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769705 JASPAL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-008-001/25
(BEHRAMPUR) 		2618002000NRG24190720230146846 19/07/2023 CHARANJIT KAUR 2618002WL006085 CHARANJIT KAUR 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769701 CHARANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-008-001/35
(BEHRAMPUR) 		2618002000NRG24190720230146848 19/07/2023 SARABJIT KAUR 2618002WL006085 SARABJIT KAUR 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769704 SARABJIT KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-008-001/36
(BEHRAMPUR) 		2618002000NRG24190720230146849 19/07/2023 PARAMJIT KAUR 2618002WL006085 PARAMJIT KAUR 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769710 PARAMJIT KAU WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-008-001/54
(BEHRAMPUR) 		2618002000NRG24190720230146850 19/07/2023 JASWINDER SINGH 2618002WL006085 JASWINDER SINGH 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769815 JASWINDER SINGH & CDPO PUNJAB NATIONAL BANK(508568)
62 BASSI PATHANA PB-18-002-008-001/56
(BEHRAMPUR) 		2618002000NRG24190720230146851 19/07/2023 Sarabjeet Kaur 2618002WL006085 Sarabjeet Kaur 00354 PUNB0121700 303 303 Processed 28/07/2023 3962769707 SARABJEET KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-008-001/58
(BEHRAMPUR) 		2618002000NRG24190720230146852 19/07/2023 Gurdeep Kaur 2618002WL006085 Gurdeep Kaur 00354 PUNB0121700 303 303 Processed 29/07/2023 3962769709 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BASSI PATHANA PB-18-002-008-001/59
(BEHRAMPUR) 		2618002000NRG24190720230146853 19/07/2023 Swaran Kaur 2618002WL006085 Swaran Kaur 00354 PUNB0121700 606 606 Processed 28/07/2023 3962769700 SWARAN KAUR & CDPO PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-022-001/44
(GHUMANDGARH) 		2618002000NRG24180720230146363 19/07/2023 JASBIR KAUR 2618002WL006068 JASBIR KAUR 00354 PUNB0121700 2121 2121 Processed 29/07/2023 3962769698 JASBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BASSI PATHANA PB-18-002-055-001/57
(MEHMOODPUR) 		2618002000NRG24190720230147299 19/07/2023 BAHDUR KAUR 2618002WL006103 BAHDUR KAUR 00354 PUNB0121700 2121 2121 Processed 28/07/2023 3962769708 BAHDAR KAUR WO BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
67 BASSI PATHANA PB-18-002-067-001/23
(RASULPUR) 		2618002000NRG24190720230146856 19/07/2023 RAVINDER KUMAR 2618002WL006086 RAVINDER KUMAR 00354 PUNB0121700 303 303 Processed 28/07/2023 3962769816 RAVINDER KUMAR S/O TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
68 BASSI PATHANA PB-18-002-025-001/16
(HIMATPURA) 		2618002000NRG24190720230147310 19/07/2023 JASWINDER KAUR 2618002WL006104 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 28/07/2023 3962769716 JASWINDER KAUR W/O BEANT SINGH & DSSO PUNJAB NATIONAL BANK(508568)
69 BASSI PATHANA PB-18-002-025-001/26
(HIMATPURA) 		2618002000NRG24190720230147314 19/07/2023 DAVINDER MOHAN SINGH 2618002WL006104 DAVINDER MOHAN SINGH 00354 PUNB0271200 606 606 Processed 28/07/2023 3962769715 DAVINDER MOHAN SINGH S/O SAMPURAN SINGH PUNJAB GRAMIN BANK(607138)
70 BASSI PATHANA PB-18-002-025-001/3
(HIMATPURA) 		2618002000NRG24190720230147317 19/07/2023 GURMAIL SINGH 2618002WL006104 GURMAIL SINGH 00354 PUNB0271200 606 606 Processed 28/07/2023 3962769714 GURMAIL SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
71 BASSI PATHANA PB-18-002-022-001/1
(GHUMANDGARH) 		2618002000NRG24180720230146355 19/07/2023 JASWINDER KAUR 2618002WL006068 JASWINDER KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 3962769729 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BASSI PATHANA PB-18-002-055-001/19
(MEHMOODPUR) 		2618002000NRG24190720230147276 19/07/2023 SURINDER KAUR 2618002WL006103 SURINDER KAUR 00415 SBIN0011898 1818 1818 Processed 28/07/2023 3962769718 MS SURINDER KAUR STATE BANK OF INDIA(508548)
73 BASSI PATHANA PB-18-002-055-001/2
(MEHMOODPUR) 		2618002000NRG24190720230147277 19/07/2023 HARPREET KAUR 2618002WL006103 HARPREET KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769727 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
74 BASSI PATHANA PB-18-002-055-001/20
(MEHMOODPUR) 		2618002000NRG24190720230147278 19/07/2023 KULDIP KAUR 2618002WL006103 KULDIP KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769720 MS KULDIP KAUR STATE BANK OF INDIA(508548)
75 BASSI PATHANA PB-18-002-055-001/22
(MEHMOODPUR) 		2618002000NRG24190720230147280 19/07/2023 SHER SINGH 2618002WL006103 SHER SINGH 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769812 MR SHER SINGH STATE BANK OF INDIA(508548)
76 BASSI PATHANA PB-18-002-055-001/24
(MEHMOODPUR) 		2618002000NRG24190720230147281 19/07/2023 PARAMJIT KAUR 2618002WL006103 PARAMJIT KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769721 Mrs. PARAMJIT KAUR W/O SHEETAL SINGH INDIAN BANK(607105)
77 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG24190720230147284 19/07/2023 RATINDER KAUR 2618002WL006103 RATINDER KAUR 00415 SBIN0011898 1818 1818 Processed 28/07/2023 3962769811 MRS RATINDER KAUR STATE BANK OF INDIA(508548)
78 BASSI PATHANA PB-18-002-055-001/40
(MEHMOODPUR) 		2618002000NRG24190720230147286 19/07/2023 SURINDER KAUR 2618002WL006103 SURINDER KAUR 00415 SBIN0011898 2121 2121 Processed 29/07/2023 3962769719 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BASSI PATHANA PB-18-002-055-001/42
(MEHMOODPUR) 		2618002000NRG24190720230147288 19/07/2023 SUNITA RANI 2618002WL006103 SUNITA RANI 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769722 MS SUNITA RANI STATE BANK OF INDIA(508548)
80 BASSI PATHANA PB-18-002-055-001/43
(MEHMOODPUR) 		2618002000NRG24190720230147289 19/07/2023 CHARANJIT KAUR 2618002WL006103 CHARANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769724 MS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 BASSI PATHANA PB-18-002-055-001/56
(MEHMOODPUR) 		2618002000NRG24190720230147298 19/07/2023 PARAMJEET KAUR 2618002WL006103 PARAMJEET KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769810 PARAMJEET KAUR W/O HARPREET SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-055-001/61
(MEHMOODPUR) 		2618002000NRG24190720230147301 19/07/2023 CHARANJIT KAUR 2618002WL006103 CHARANJIT KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769728 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
83 BASSI PATHANA PB-18-002-055-001/7
(MEHMOODPUR) 		2618002000NRG24190720230147306 19/07/2023 PARAMJIT KAUR 2618002WL006103 PARAMJIT KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769726 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
84 BASSI PATHANA PB-18-002-055-001/9
(MEHMOODPUR) 		2618002000NRG24190720230147308 19/07/2023 BHAG KAUR 2618002WL006103 BHAG KAUR 00415 SBIN0011898 2121 2121 Processed 28/07/2023 3962769723 MS BHAG KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
85 BASSI PATHANA PB-18-002-027-001/22
(JARKHELAN KHERI) 		2618002000NRG24190720230147018 19/07/2023 KASHMIRA SINGH 2618002WL006091 KASHMIRA SINGH 00415 SBIN0050014 303 303 Processed 28/07/2023 3962769765 KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
86 BASSI PATHANA PB-18-002-055-001/32
(MEHMOODPUR) 		2618002000NRG24190720230147283 19/07/2023 SUKHWANT KAUR 2618002WL006103 SUKHWANT KAUR 00415 SBIN0050014 1818 1818 Processed 28/07/2023 3962769768 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
87 BASSI PATHANA PB-18-002-055-001/41
(MEHMOODPUR) 		2618002000NRG24190720230147287 19/07/2023 RAMESH SINGH 2618002WL006103 RAMESH SINGH 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769875 MR RAMESH SINGH STATE BANK OF INDIA(508548)
88 BASSI PATHANA PB-18-002-055-001/45
(MEHMOODPUR) 		2618002000NRG24190720230147290 19/07/2023 HARJINDER KAUR 2618002WL006103 HARJINDER KAUR 00415 SBIN0050014 1818 1818 Rejected 28/07/2023 3962769725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BASSI PATHANA PB-18-002-055-001/49
(MEHMOODPUR) 		2618002000NRG24190720230147294 19/07/2023 KUSHALYA DEVI 2618002WL006103 KUSHALYA DEVI 00415 SBIN0050014 1818 1818 Processed 28/07/2023 3962769860 MRS KUSLIYA DEVI STATE BANK OF INDIA(508548)
90 BASSI PATHANA PB-18-002-055-001/51
(MEHMOODPUR) 		2618002000NRG24190720230147295 19/07/2023 SAWARAN KAUR 2618002WL006103 SAWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769825 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
91 BASSI PATHANA PB-18-002-055-001/58
(MEHMOODPUR) 		2618002000NRG24190720230147300 19/07/2023 MANJU BALA 2618002WL006103 MANJU BALA 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769874 MRS MANJU BALA STATE BANK OF INDIA(508548)
92 BASSI PATHANA PB-18-002-072-001/111
(SHAHEEDGARH) 		2618002000NRG24190720230146876 19/07/2023 LAKWINDER KAUR 2618002WL006087 LAKWINDER KAUR 00415 SBIN0050014 1515 1515 Processed 28/07/2023 3962769852 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 BASSI PATHANA PB-18-002-072-001/116
(SHAHEEDGARH) 		2618002000NRG24190720230146877 19/07/2023 MANJIT KAUR 2618002WL006087 MANJIT KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769851 Mrs. MANJEET KAUR INDIAN BANK(607105)
94 BASSI PATHANA PB-18-002-072-001/120
(SHAHEEDGARH) 		2618002000NRG24190720230146879 19/07/2023 GURMEET KAUR 2618002WL006087 GURMEET KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769778 MR GURMEET KAUR STATE BANK OF INDIA(508548)
95 BASSI PATHANA PB-18-002-072-001/136
(SHAHEEDGARH) 		2618002000NRG24190720230146888 19/07/2023 HARMESH KAUR 2618002WL006087 HARMESH KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769872 MRS HARAMESH KAUR STATE BANK OF INDIA(508548)
96 BASSI PATHANA PB-18-002-072-001/137
(SHAHEEDGARH) 		2618002000NRG24190720230146889 19/07/2023 LAJ KAUR 2618002WL006087 LAJ KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769845 MRS LAAJ KAUR STATE BANK OF INDIA(508548)
97 BASSI PATHANA PB-18-002-072-001/138
(SHAHEEDGARH) 		2618002000NRG24190720230146890 19/07/2023 GURPRIT KAUR 2618002WL006087 GURPRIT KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769868 MRS GURPRIT KAUR STATE BANK OF INDIA(508548)
98 BASSI PATHANA PB-18-002-072-001/142
(SHAHEEDGARH) 		2618002000NRG24190720230146892 19/07/2023 MALKIT KAUR 2618002WL006087 MALKIT KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769766 MALKEET KAUR HDFC BANK LTD(607152)
99 BASSI PATHANA PB-18-002-072-001/148
(SHAHEEDGARH) 		2618002000NRG24190720230146894 19/07/2023 MANJIT KAUR 2618002WL006087 MANJIT KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769803 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
100 BASSI PATHANA PB-18-002-072-001/156
(SHAHEEDGARH) 		2618002000NRG24190720230146896 19/07/2023 JASWINDER KAUR 2618002WL006087 JASWINDER KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769843 JASWINDER KAUR HDFC BANK LTD(607152)
101 BASSI PATHANA PB-18-002-072-001/16
(SHAHEEDGARH) 		2618002000NRG24190720230146898 19/07/2023 Gurvinder Kaur 2618002WL006087 Gurvinder Kaur 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769686 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
102 BASSI PATHANA PB-18-002-072-001/169
(SHAHEEDGARH) 		2618002000NRG24190720230146900 19/07/2023 LAKHWINDER KAUR 2618002WL006087 LAKHWINDER KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769826 LAKHWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-072-001/18
(SHAHEEDGARH) 		2618002000NRG24190720230146902 19/07/2023 HARPREET KAUR 2618002WL006087 HARPREET KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769861 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
104 BASSI PATHANA PB-18-002-072-001/181
(SHAHEEDGARH) 		2618002000NRG24190720230146903 19/07/2023 MOHINDER KAUR 2618002WL006087 MOHINDER KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769873 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
105 BASSI PATHANA PB-18-002-072-001/191
(SHAHEEDGARH) 		2618002000NRG24190720230146906 19/07/2023 SWARAN KAUR 2618002WL006087 SWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769824 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
106 BASSI PATHANA PB-18-002-072-001/195
(SHAHEEDGARH) 		2618002000NRG24190720230146907 19/07/2023 DAVINDER SINGH 2618002WL006087 DAVINDER SINGH 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769772 Mr. DAVINDER SINGH S/O JAGAR SINGH INDIAN BANK(607105)
107 BASSI PATHANA PB-18-002-072-001/28
(SHAHEEDGARH) 		2618002000NRG24190720230146912 19/07/2023 GIAN KAUR 2618002WL006087 GIAN KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769822 Mrs. GIAN KAUR INDIAN BANK(607105)
108 BASSI PATHANA PB-18-002-072-001/30
(SHAHEEDGARH) 		2618002000NRG24190720230146913 19/07/2023 KAMLESH KAUR 2618002WL006087 KAMLESH KAUR 00415 SBIN0050014 1818 1818 Processed 28/07/2023 3962769769 Mrs. Kamlesh Kaur INDIAN BANK(607105)
109 BASSI PATHANA PB-18-002-072-001/45
(SHAHEEDGARH) 		2618002000NRG24190720230146915 19/07/2023 SWARAN KAUR 2618002WL006087 SWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769823 Mrs. SAWARN KAUR INDIAN BANK(607105)
110 BASSI PATHANA PB-18-002-072-001/46
(SHAHEEDGARH) 		2618002000NRG24190720230146916 19/07/2023 PARAMJEET KAUR 2618002WL006087 PARAMJEET KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769777 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
111 BASSI PATHANA PB-18-002-072-001/48
(SHAHEEDGARH) 		2618002000NRG24190720230146917 19/07/2023 JASPAL KAUR 2618002WL006087 JASPAL KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769829 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
112 BASSI PATHANA PB-18-002-072-001/54
(SHAHEEDGARH) 		2618002000NRG24190720230146920 19/07/2023 PARAMJIT KAUR 2618002WL006087 PARAMJIT KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
113 BASSI PATHANA PB-18-002-072-001/69
(SHAHEEDGARH) 		2618002000NRG24190720230146922 19/07/2023 JASWINDER KAUR 2618002WL006087 JASWINDER KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769684 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
114 BASSI PATHANA PB-18-002-072-001/73
(SHAHEEDGARH) 		2618002000NRG24190720230146924 19/07/2023 PARAMJIT KAUR 2618002WL006087 PARAMJIT KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769805 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
115 BASSI PATHANA PB-18-002-072-001/9
(SHAHEEDGARH) 		2618002000NRG24190720230146930 19/07/2023 GURPAL KAUR 2618002WL006087 GURPAL KAUR 00415 SBIN0050014 2121 2121 Processed 28/07/2023 3962769821 Mrs. GURPAL KAUR INDIAN BANK(607105)
116 BASSI PATHANA PB-18-002-072-001/97
(SHAHEEDGARH) 		2618002000NRG24190720230146931 19/07/2023 HARJEET KAUR 2618002WL006087 HARJEET KAUR 00415 SBIN0050014 1818 1818 Processed 28/07/2023 3962769767 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 63933 63933
117 BASSI PATHANA PB-18-002-001-001/1
(ABDULAPUR) 		2618002000NRG24190720230147185 19/07/2023 Mewa Singh 2618002WL006101 Mewa Singh 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769683 MR MEWA SINGH STATE BANK OF INDIA(508548)
118 BASSI PATHANA PB-18-002-001-001/10
(ABDULAPUR) 		2618002000NRG24190720230147186 19/07/2023 SANDEEP KAUR 2618002WL006101 SANDEEP KAUR 00415 SBIN0050418 909 909 Processed 28/07/2023 3962769798 SANDEEP KAUR PUNJAB & SIND BANK(607087)
119 BASSI PATHANA PB-18-002-001-001/14
(ABDULAPUR) 		2618002000NRG24190720230147190 19/07/2023 GURMEET SINGH 2618002WL006101 GURMEET SINGH 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769793 SHRI GURMEET SINGH SINGH STATE BANK OF INDIA(508548)
120 BASSI PATHANA PB-18-002-001-001/15
(ABDULAPUR) 		2618002000NRG24190720230147191 19/07/2023 PARAMJIT KAUR 2618002WL006101 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769842 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
121 BASSI PATHANA PB-18-002-001-001/18
(ABDULAPUR) 		2618002000NRG24190720230147192 19/07/2023 SIMRANJEET KAUR 2618002WL006101 SIMRANJEET KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769871 SIMRANJEET KAUR WO AVTAR SINGH PUNJAB & SIND BANK(607087)
122 BASSI PATHANA PB-18-002-001-001/32
(ABDULAPUR) 		2618002000NRG24190720230147196 19/07/2023 BALWINDER KAUR 2618002WL006101 BALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769856 BALWINDER KAUR WO SUCHA SINGH PUNJAB & SIND BANK(607087)
123 BASSI PATHANA PB-18-002-001-001/35
(ABDULAPUR) 		2618002000NRG24190720230147197 19/07/2023 CHARANJEET KAUR 2618002WL006101 CHARANJEET KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769795 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
124 BASSI PATHANA PB-18-002-001-001/42
(ABDULAPUR) 		2618002000NRG24190720230147200 19/07/2023 BALJIT KAUR 2618002WL006101 BALJIT KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769848 BALJEET KAUR PUNJAB & SIND BANK(607087)
125 BASSI PATHANA PB-18-002-001-001/44
(ABDULAPUR) 		2618002000NRG24190720230147201 19/07/2023 MUKHTIYAR KAUR 2618002WL006101 MUKHTIYAR KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769800 MUKHTAR KAUR PUNJAB & SIND BANK(607087)
126 BASSI PATHANA PB-18-002-001-001/51
(ABDULAPUR) 		2618002000NRG24190720230147203 19/07/2023 SARWAN SINGH 2618002WL006101 SARWAN SINGH 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769853 SARWAN SINGH S/O UGER SINGH PUNJAB & SIND BANK(607087)
127 BASSI PATHANA PB-18-002-001-001/52
(ABDULAPUR) 		2618002000NRG24190720230147204 19/07/2023 HARWINDER KAUR 2618002WL006101 HARWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769849 HARWINDER KAUR WO RASAL SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-001-001/53
(ABDULAPUR) 		2618002000NRG24190720230147205 19/07/2023 JASWINDER KAUR 2618002WL006101 JASWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769854 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
129 BASSI PATHANA PB-18-002-001-001/54
(ABDULAPUR) 		2618002000NRG24190720230147206 19/07/2023 JOGINDER SINGH 2618002WL006101 JOGINDER SINGH 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769841 JOGINDER SINGH S/O GULZAR SINGH PUNJAB & SIND BANK(607087)
130 BASSI PATHANA PB-18-002-001-001/58
(ABDULAPUR) 		2618002000NRG24190720230147209 19/07/2023 SEWA SINGH 2618002WL006101 SEWA SINGH 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769794 SEWA SINGH PUNJAB & SIND BANK(607087)
131 BASSI PATHANA PB-18-002-001-001/63
(ABDULAPUR) 		2618002000NRG24190720230147211 19/07/2023 JASVEER KAUR 2618002WL006101 JASVEER KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769676 MS JASVEER KAUR STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-001-001/68
(ABDULAPUR) 		2618002000NRG24190720230147214 19/07/2023 BHUPINDER KAUR 2618002WL006101 BHUPINDER KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769802 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-001-001/75
(ABDULAPUR) 		2618002000NRG24190720230147215 19/07/2023 MANJIT KAUR 2618002WL006101 MANJIT KAUR 00415 SBIN0050418 606 606 Processed 28/07/2023 3962769796 MANJIT KAUR WO CHAND SINGH PUNJAB & SIND BANK(607087)
134 BASSI PATHANA PB-18-002-001-001/86
(ABDULAPUR) 		2618002000NRG24190720230147217 19/07/2023 NAVNEET KAUR 2618002WL006101 NAVNEET KAUR 00415 SBIN0050418 606 606 Processed 28/07/2023 3962769847 NAVNEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
135 BASSI PATHANA PB-18-002-001-001/87
(ABDULAPUR) 		2618002000NRG24190720230147218 19/07/2023 GURMEET KAUR 2618002WL006101 GURMEET KAUR 00415 SBIN0050418 303 303 Rejected 28/07/2023 3962769804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 BASSI PATHANA PB-18-002-001-001/9
(ABDULAPUR) 		2618002000NRG24190720230147219 19/07/2023 SOMA SINGH 2618002WL006101 SOMA SINGH 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769850 MR SOMA SINGH STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-001-001/95
(ABDULAPUR) 		2618002000NRG24190720230147220 19/07/2023 BALWINDER KAUR 2618002WL006101 BALWINDER KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769797 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
138 BASSI PATHANA PB-18-002-001-001/98
(ABDULAPUR) 		2618002000NRG24190720230147221 19/07/2023 Rupinder Kaur 2618002WL006101 Rupinder Kaur 00415 SBIN0050418 909 909 Processed 28/07/2023 3962769678 MRS RUPINDER KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
139 BASSI PATHANA PB-18-002-022-001/2
(GHUMANDGARH) 		2618002000NRG24180720230146356 19/07/2023 MAHIMA SINGH 2618002WL006068 MAHIMA SINGH 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769832 MR MAHIMA SINGH STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-022-001/23
(GHUMANDGARH) 		2618002000NRG24180720230146357 19/07/2023 AVTAR KAUR 2618002WL006068 AVTAR KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769870 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-022-001/27
(GHUMANDGARH) 		2618002000NRG24180720230146358 19/07/2023 PARMINDER KAUR 2618002WL006068 PARMINDER KAUR 00415 SBIN0050418 1818 1818 Processed 29/07/2023 3962769831 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 BASSI PATHANA PB-18-002-022-001/29
(GHUMANDGARH) 		2618002000NRG24180720230146359 19/07/2023 SURINDERPAL KAUR 2618002WL006068 SURINDERPAL KAUR 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769833 MRS SURINDERPAL KAUR STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-022-001/4
(GHUMANDGARH) 		2618002000NRG24180720230146360 19/07/2023 TEJINDER KAUR 2618002WL006068 TEJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769679 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-022-001/40
(GHUMANDGARH) 		2618002000NRG24180720230146361 19/07/2023 GURPREET KAUR 2618002WL006068 GURPREET KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769681 MS GURPREET KAUR STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-022-001/43
(GHUMANDGARH) 		2618002000NRG24180720230146362 19/07/2023 MAYA 2618002WL006068 MAYA 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769682 MRS MAYA STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-022-001/48
(GHUMANDGARH) 		2618002000NRG24180720230146364 19/07/2023 AMAR KAUR 2618002WL006068 AMAR KAUR 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769827 MRS AMAR KAUR STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-022-001/5
(GHUMANDGARH) 		2618002000NRG24180720230146365 19/07/2023 GURMAIL KAUR 2618002WL006068 GURMAIL KAUR 00415 SBIN0050418 2121 2121 Rejected 28/07/2023 3962769680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 BASSI PATHANA PB-18-002-022-001/6
(GHUMANDGARH) 		2618002000NRG24180720230146366 19/07/2023 DALDIR KAUR 2618002WL006068 DALDIR KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 3962769677 DALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BASSI PATHANA PB-18-002-022-001/61
(GHUMANDGARH) 		2618002000NRG24180720230146367 19/07/2023 AJMER KAUR 2618002WL006068 AJMER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769761 MRS AJMER KAUR STATE BANK OF INDIA(508548)
150 BASSI PATHANA PB-18-002-022-001/71
(GHUMANDGARH) 		2618002000NRG24180720230146368 19/07/2023 JASWINDER KAUR 2618002WL006068 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 3962769869 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BASSI PATHANA PB-18-002-022-001/72
(GHUMANDGARH) 		2618002000NRG24180720230146369 19/07/2023 SWARAN SINGH 2618002WL006068 SWARAN SINGH 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769773 MR SWARAN SINGH STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-022-001/76
(GHUMANDGARH) 		2618002000NRG24180720230146370 19/07/2023 BALJIT KAUR 2618002WL006068 BALJIT KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 3962769859 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BASSI PATHANA PB-18-002-022-001/78
(GHUMANDGARH) 		2618002000NRG24180720230146371 19/07/2023 PARAMJIT KAUR 2618002WL006068 PARAMJIT KAUR 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769834 PARAMJIT KAUR HDFC BANK LTD(607152)
154 BASSI PATHANA PB-18-002-022-001/79
(GHUMANDGARH) 		2618002000NRG24180720230146372 19/07/2023 PARAMJIT KAUR 2618002WL006068 PARAMJIT KAUR 00415 SBIN0050418 2121 2121 Processed 29/07/2023 3962769688 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 BASSI PATHANA PB-18-002-022-001/82
(GHUMANDGARH) 		2618002000NRG24180720230146373 19/07/2023 BALVINDER SINGH 2618002WL006068 BALVINDER SINGH 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769731 MR BALVINDER SINGH STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-025-001/5
(HIMATPURA) 		2618002000NRG24190720230147319 19/07/2023 AJIAB SINGH 2618002WL006104 AJIAB SINGH 00415 SBIN0050418 909 909 Processed 28/07/2023 3962769775 MR AJAB SINGH STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-055-001/21
(MEHMOODPUR) 		2618002000NRG24190720230147279 19/07/2023 SHINDER KAUR 2618002WL006103 SHINDER KAUR 00415 SBIN0050418 1515 1515 Processed 28/07/2023 3962769835 MRS SINDER KAUR STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-055-001/25
(MEHMOODPUR) 		2618002000NRG24190720230147282 19/07/2023 VEER KAUR 2618002WL006103 VEER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769838 MRS VEER KAUR STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-055-001/4
(MEHMOODPUR) 		2618002000NRG24190720230147285 19/07/2023 JASVIR KAUR 2618002WL006103 JASVIR KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769839 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-055-001/46
(MEHMOODPUR) 		2618002000NRG24190720230147291 19/07/2023 GURMIT KAUR 2618002WL006103 GURMIT KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769836 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-055-001/47
(MEHMOODPUR) 		2618002000NRG24190720230147292 19/07/2023 MANJIT KAUR 2618002WL006103 MANJIT KAUR 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769844 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-055-001/48
(MEHMOODPUR) 		2618002000NRG24190720230147293 19/07/2023 AMARJIT KAUR 2618002WL006103 AMARJIT KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769763 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-055-001/52
(MEHMOODPUR) 		2618002000NRG24190720230147296 19/07/2023 JASVIR KAUR 2618002WL006103 JASVIR KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769840 JASVIR KAUR W/O KULWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
164 BASSI PATHANA PB-18-002-055-001/54
(MEHMOODPUR) 		2618002000NRG24190720230147297 19/07/2023 JASWINDER KAUR 2618002WL006103 JASWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769858 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
165 BASSI PATHANA PB-18-002-055-001/66
(MEHMOODPUR) 		2618002000NRG24190720230147304 19/07/2023 NARINDERPAL SINGH 2618002WL006103 NARINDERPAL SINGH 00415 SBIN0050418 2121 2121 Processed 29/07/2023 3962769685 NARINDERPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
166 BASSI PATHANA PB-18-002-055-001/8
(MEHMOODPUR) 		2618002000NRG24190720230147307 19/07/2023 SUKHWINDER KAUR 2618002WL006103 SUKHWINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769837 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG24190720230146858 19/07/2023 BERO 2618002WL006086 BERO 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769863 MRS VIRO STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-067-001/3
(RASULPUR) 		2618002000NRG24190720230146857 19/07/2023 PREM CHAND 2618002WL006086 PREM CHAND 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769779 MR PREM CHAND STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-067-001/50
(RASULPUR) 		2618002000NRG24190720230146860 19/07/2023 SONA DEVI 2618002WL006086 SONA DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769855 MRS SONA DEVI STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG24190720230146861 19/07/2023 KISHAN KUMAR 2618002WL006086 KISHAN KUMAR 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769776 KRISHAN KUMAR ICICI BANK LTD(508534)
171 BASSI PATHANA PB-18-002-067-001/52
(RASULPUR) 		2618002000NRG24190720230146862 19/07/2023 RANO DEVI 2618002WL006086 RANO DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769857 MRS RANO DEVI STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-067-001/54
(RASULPUR) 		2618002000NRG24190720230146863 19/07/2023 JANKI DEVI 2618002WL006086 JANKI DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769759 MRS JANKI DEVI STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-067-001/68
(RASULPUR) 		2618002000NRG24190720230146864 19/07/2023 SHINDO DEVI 2618002WL006086 SHINDO DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769866 CHHINDO DEVI WO MEWA SINGH PUNJAB & SIND BANK(607087)
174 BASSI PATHANA PB-18-002-067-001/72
(RASULPUR) 		2618002000NRG24190720230146865 19/07/2023 DEEPO DEVI 2618002WL006086 DEEPO DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769730 DEEPO . INDUSIND BANK(607189)
175 BASSI PATHANA PB-18-002-067-001/73
(RASULPUR) 		2618002000NRG24190720230146866 19/07/2023 BIMLA DEVI 2618002WL006086 BIMLA DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769867 MS BIMLA DEVI STATE BANK OF INDIA(508548)
176 BASSI PATHANA PB-18-002-067-001/74
(RASULPUR) 		2618002000NRG24190720230146867 19/07/2023 SOMA DEVI 2618002WL006086 SOMA DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769865 MRS SOMA DEVI STATE BANK OF INDIA(508548)
177 BASSI PATHANA PB-18-002-067-001/75
(RASULPUR) 		2618002000NRG24190720230146868 19/07/2023 JITO DEVI 2618002WL006086 JITO DEVI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769864 MRS JITO DEVI STATE BANK OF INDIA(508548)
178 BASSI PATHANA PB-18-002-067-001/8
(RASULPUR) 		2618002000NRG24190720230146869 19/07/2023 KHARATI LAL 2618002WL006086 KHARATI LAL 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769764 MR KHARAITI LAL FULL KYC REQD STATE BANK OF INDIA(508548)
179 BASSI PATHANA PB-18-002-067-001/9
(RASULPUR) 		2618002000NRG24190720230146870 19/07/2023 PARMINDER KAUR 2618002WL006086 PARMINDER KAUR 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769687 MS BALWINDER KAUR STATE BANK OF INDIA(508548)
180 BASSI PATHANA PB-18-002-072-001/102
(SHAHEEDGARH) 		2618002000NRG24190720230146871 19/07/2023 KULDEEP SINGH 2618002WL006087 KULDEEP SINGH 00415 SBIN0050418 1515 1515 Processed 28/07/2023 3962769792 Mr. KULDEEP SINGH INDIAN BANK(607105)
181 BASSI PATHANA PB-18-002-072-001/103
(SHAHEEDGARH) 		2618002000NRG24190720230146872 19/07/2023 NARINDER KAUR 2618002WL006087 NARINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769675 MS NARINDER KAUR STATE BANK OF INDIA(508548)
182 BASSI PATHANA PB-18-002-072-001/104
(SHAHEEDGARH) 		2618002000NRG24190720230146873 19/07/2023 PARAMJIT KAUR 2618002WL006087 PARAMJIT KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769783 Mrs. PARAMJEET KAUR W/O MAJOR SINGH INDIAN BANK(607105)
183 BASSI PATHANA PB-18-002-072-001/113
(SHAHEEDGARH) 		2618002000NRG24190720230147019 19/07/2023 BALJIT KAUR 2618002WL006091 BALJIT KAUR 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769782 Mrs. BALJIT KAUR W/O BALWINDER SINGH INDIAN BANK(607105)
184 BASSI PATHANA PB-18-002-072-001/121
(SHAHEEDGARH) 		2618002000NRG24190720230146880 19/07/2023 BALVIR KAUR 2618002WL006087 BALVIR KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769785 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
185 BASSI PATHANA PB-18-002-072-001/122
(SHAHEEDGARH) 		2618002000NRG24190720230147020 19/07/2023 ROORH SINGH 2618002WL006091 ROORH SINGH 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769790 Mr. ROORH SINGH S/O LAL SINGH INDIAN BANK(607105)
186 BASSI PATHANA PB-18-002-072-001/123
(SHAHEEDGARH) 		2618002000NRG24190720230146881 19/07/2023 PARAMJIT SINGH 2618002WL006087 PARAMJIT SINGH 00415 SBIN0050418 1515 1515 Processed 28/07/2023 3962769791 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
187 BASSI PATHANA PB-18-002-072-001/124
(SHAHEEDGARH) 		2618002000NRG24190720230146882 19/07/2023 NARINDER KAUR 2618002WL006087 NARINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769788 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
188 BASSI PATHANA PB-18-002-072-001/125
(SHAHEEDGARH) 		2618002000NRG24190720230146883 19/07/2023 BHINDER KAUR 2618002WL006087 BHINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769789 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
189 BASSI PATHANA PB-18-002-072-001/13
(SHAHEEDGARH) 		2618002000NRG24190720230146884 19/07/2023 KAMALJIT KAUR 2618002WL006087 KAMALJIT KAUR 00415 SBIN0050418 1515 1515 Processed 28/07/2023 3962769780 Mrs. KAMALJEET KAUR W/O BUTA SINGH INDIAN BANK(607105)
190 BASSI PATHANA PB-18-002-072-001/132
(SHAHEEDGARH) 		2618002000NRG24190720230146885 19/07/2023 KULDEEP KAUR 2618002WL006087 KULDEEP KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769862 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
191 BASSI PATHANA PB-18-002-072-001/133
(SHAHEEDGARH) 		2618002000NRG24190720230147021 19/07/2023 KULWINDER KAUR 2618002WL006091 KULWINDER KAUR 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769771 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
192 BASSI PATHANA PB-18-002-072-001/134
(SHAHEEDGARH) 		2618002000NRG24190720230146886 19/07/2023 MANPREET KAUR 2618002WL006087 MANPREET KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769801 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
193 BASSI PATHANA PB-18-002-072-001/135
(SHAHEEDGARH) 		2618002000NRG24190720230146887 19/07/2023 MANDEEP KAUR 2618002WL006087 MANDEEP KAUR 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769799 MASTER SIMRANJOT SINGH UG MANDEEP KAUR STATE BANK OF INDIA(508548)
194 BASSI PATHANA PB-18-002-072-001/139
(SHAHEEDGARH) 		2618002000NRG24190720230146891 19/07/2023 HAWINDER SINGH 2618002WL006087 HAWINDER SINGH 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769830 MR HARWINDER SINGH STATE BANK OF INDIA(508548)
195 BASSI PATHANA PB-18-002-072-001/143
(SHAHEEDGARH) 		2618002000NRG24190720230146893 19/07/2023 RAJWINDER KAUR 2618002WL006087 RAJWINDER KAUR 00415 SBIN0050418 1818 1818 Processed 28/07/2023 3962769846 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
196 BASSI PATHANA PB-18-002-072-001/150
(SHAHEEDGARH) 		2618002000NRG24190720230146895 19/07/2023 DILBAGH KAUR 2618002WL006087 DILBAGH KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769674 MS DILBAR KAUR STATE BANK OF INDIA(508548)
197 BASSI PATHANA PB-18-002-072-001/157
(SHAHEEDGARH) 		2618002000NRG24190720230146897 19/07/2023 NARINDER KAUR 2618002WL006087 NARINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769732 MRS NARINDER KAUR STATE BANK OF INDIA(508548)
198 BASSI PATHANA PB-18-002-072-001/218
(SHAHEEDGARH) 		2618002000NRG24190720230146910 19/07/2023 CHARAN KAUR 2618002WL006087 CHARAN KAUR 00415 SBIN0050418 1212 1212 Processed 28/07/2023 3962769733 Mrs. CHARAN KAUR INDIAN BANK(607105)
199 BASSI PATHANA PB-18-002-072-001/36
(SHAHEEDGARH) 		2618002000NRG24190720230147023 19/07/2023 AATMA SINGH 2618002WL006091 AATMA SINGH 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769786 ATMA SINGH HDFC BANK LTD(607152)
200 BASSI PATHANA PB-18-002-072-001/41
(SHAHEEDGARH) 		2618002000NRG24190720230147024 19/07/2023 MAMTA RANI 2618002WL006091 MAMTA RANI 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769820 Mrs. MAMTA RANI INDIAN BANK(607105)
201 BASSI PATHANA PB-18-002-072-001/49
(SHAHEEDGARH) 		2618002000NRG24190720230146918 19/07/2023 SURINDER KAUR 2618002WL006087 SURINDER KAUR 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769762 Mrs. SURINDER KAUR INDIAN BANK(607105)
202 BASSI PATHANA PB-18-002-072-001/53
(SHAHEEDGARH) 		2618002000NRG24190720230146919 19/07/2023 RANI KAUR 2618002WL006087 RANI KAUR 00415 SBIN0050418 1515 1515 Processed 28/07/2023 3962769760 Mrs. RANI KAUR INDIAN BANK(607105)
203 BASSI PATHANA PB-18-002-072-001/55
(SHAHEEDGARH) 		2618002000NRG24190720230147025 19/07/2023 KULWINDER KAUR 2618002WL006091 KULWINDER KAUR 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769781 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
204 BASSI PATHANA PB-18-002-072-001/58
(SHAHEEDGARH) 		2618002000NRG24190720230146921 19/07/2023 MAJOR SINGH 2618002WL006087 MAJOR SINGH 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769828 MR MAJOR SINGH SO JAGAR SINGH STATE BANK OF INDIA(508548)
205 BASSI PATHANA PB-18-002-072-001/85
(SHAHEEDGARH) 		2618002000NRG24190720230146928 19/07/2023 GURMAL SINGH 2618002WL006087 GURMAL SINGH 00415 SBIN0050418 2121 2121 Processed 28/07/2023 3962769787 MR GURMAIL SINGH SINGH STATE BANK OF INDIA(508548)
206 BASSI PATHANA PB-18-002-072-001/90
(SHAHEEDGARH) 		2618002000NRG24190720230147028 19/07/2023 GURJIT KAUR 2618002WL006091 GURJIT KAUR 00415 SBIN0050418 303 303 Processed 28/07/2023 3962769784 Mrs. Gurjit Kaur INDIAN BANK(607105)
SubTotal 119079 119079
Total 293001 293001

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_190723APB_FTO_34627 Bank of India BKID0006571 MORINDA 909
2 BASSI PATHANA PB2618002_190723APB_FTO_34627 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 6969
3 BASSI PATHANA PB2618002_190723APB_FTO_34627 HDFC HDFC0003148 NANDPUR KALOUR 3148 909
4 BASSI PATHANA PB2618002_190723APB_FTO_34627 Indian Bank IDIB000B689 BASSI PATHANA 32724
5 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 3333
6 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab & Sind Bank PSIB0000136 Nogawan 2121
7 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab & Sind Bank PSIB0000210 Kheri Nodh Singh 1212
8 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab & Sind Bank PSIB0000217 chunni kalan 909
9 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab & Sind Bank PSIB0021162 BASSI PATHANA 9696
10 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab & Sind Bank PSIB0021416 Datarpur 4242
11 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab Gramin Bank PUNB0PGB003 Abiana 303
12 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab Gramin Bank PUNB0PGB003 Bhagrana 2121
13 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab National Bank PUNB0121700 BASSI PATHANA 12726
14 BASSI PATHANA PB2618002_190723APB_FTO_34627 Punjab National Bank PUNB0271200 NANDPUR KALAUR 2727
15 BASSI PATHANA PB2618002_190723APB_FTO_34627 State Bank of India SBIN0011898 BASSI PATHANA 29088
16 BASSI PATHANA PB2618002_190723APB_FTO_34627 State Bank of India SBIN0050014 BASSI PATHANA 63933
17 BASSI PATHANA PB2618002_190723APB_FTO_34627 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 119079

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