Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:20:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_180923APB_FTO_53092
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-18-002-061-001/26
(NAHANHERI) 		2618002000NRG24180920230220565 18/09/2023 RANDHIR SINGH 2618002WL009218 RANDHIR SINGH 00152 HDFC0000800 1818 1818 Processed 09/11/2023 7259817077 RANDHIR SINGH S/O KULWANT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
2 BASSI PATHANA PB-18-002-061-001/33
(NAHANHERI) 		2618002000NRG24180920230220568 18/09/2023 BALWINDER SINGH 2618002WL009218 BALWINDER SINGH 00152 HDFC0000800 1818 1818 Processed 09/11/2023 7259817228 Balwinder Singh BANK OF INDIA(508505)
SubTotal 3636 3636
3 BASSI PATHANA PB-18-002-021-001/11
(GOPALON) 		2618002000NRG24180920230220656 18/09/2023 BHUPINDER KAUR 2618002WL009221 BHUPINDER KAUR 00152 HDFC0003148 1212 1212 Processed 09/11/2023 7259817232 BHUPINDER KAUR HDFC BANK LTD(607152)
4 BASSI PATHANA PB-18-002-021-001/19
(GOPALON) 		2618002000NRG24180920230220659 18/09/2023 HARBANSH SINGH 2618002WL009221 HARBANSH SINGH 00152 HDFC0003148 1515 1515 Processed 09/11/2023 7259817216 HARBANS SINGH HDFC BANK LTD(607152)
5 BASSI PATHANA PB-18-002-021-001/30
(GOPALON) 		2618002000NRG24180920230220665 18/09/2023 Charnjit Kaur 2618002WL009221 Charnjit Kaur 00152 HDFC0003148 1212 1212 Processed 09/11/2023 7259817204 CHARANJIT KAUR HDFC BANK LTD(607152)
6 BASSI PATHANA PB-18-002-021-001/33
(GOPALON) 		2618002000NRG24180920230220667 18/09/2023 SWARAN SINGH 2618002WL009221 SWARAN SINGH 00152 HDFC0003148 1212 1212 Processed 09/11/2023 7259817227 SWARN SINGH D S S O PUNJAB NATIONAL BANK(508568)
7 BASSI PATHANA PB-18-002-021-001/56
(GOPALON) 		2618002000NRG24180920230220681 18/09/2023 HARJEET KAUR 2618002WL009221 HARJEET KAUR 00152 HDFC0003148 1818 1818 Rejected 09/11/2023 7259817246 Account closed
8 BASSI PATHANA PB-18-002-021-001/58
(GOPALON) 		2618002000NRG24180920230220682 18/09/2023 HARDEV KAUR 2618002WL009221 HARDEV KAUR 00152 HDFC0003148 1515 1515 Processed 09/11/2023 7259817233 HARDEV KAUR HDFC BANK LTD(607152)
9 BASSI PATHANA PB-18-002-021-001/68
(GOPALON) 		2618002000NRG24180920230220690 18/09/2023 PRITAM SINGH 2618002WL009221 PRITAM SINGH 00152 HDFC0003148 1818 1818 Processed 09/11/2023 7259817243 PRITAM SINGH SO JANAK SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
10 BASSI PATHANA PB-18-002-021-001/70
(GOPALON) 		2618002000NRG24180920230220692 18/09/2023 SATVIR KAUR 2618002WL009221 SATVIR KAUR 00152 HDFC0003148 1818 1818 Processed 10/11/2023 7259817088 SATVIR KAUR WO MEJAR SINGH PUNJAB & SIND BANK(607087)
11 BASSI PATHANA PB-18-002-021-001/73
(GOPALON) 		2618002000NRG24180920230220695 18/09/2023 KULDEEP KAUR 2618002WL009221 KULDEEP KAUR 00152 HDFC0003148 1212 1212 Processed 09/11/2023 7259817242 KULDEEP KAUR W/O SURJEET SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
12 BASSI PATHANA PB-18-002-021-001/77
(GOPALON) 		2618002000NRG24180920230220697 18/09/2023 JARNAIL KAUR 2618002WL009221 JARNAIL KAUR 00152 HDFC0003148 1818 1818 Processed 09/11/2023 7259817240 JARNAIL KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 BASSI PATHANA PB-18-002-021-001/89
(GOPALON) 		2618002000NRG24180920230220698 18/09/2023 PARMJEET KAUR 2618002WL009221 PARMJEET KAUR 00152 HDFC0003148 1515 1515 Processed 09/11/2023 7259817241 PARMJEET KAUR HDFC BANK LTD(607152)
SubTotal 16665 16665
14 BASSI PATHANA PB-18-002-019-001/117
(FEROZPUR) 		2618002000NRG24180920230220634 18/09/2023 GURJIT KAUR 2618002WL009220 GURJIT KAUR 00165 IBKL0001301 1515 1515 Processed 09/11/2023 7259817113 GURJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
15 BASSI PATHANA PB-18-002-019-001/122
(FEROZPUR) 		2618002000NRG24180920230220635 18/09/2023 SIMRANJIT KAUR 2618002WL009220 SIMRANJIT KAUR 00165 IBKL0001301 2121 2121 Processed 09/11/2023 7259817158 SIMRANJIT KAUR IDBI BANK(607095)
16 BASSI PATHANA PB-18-002-019-001/149
(FEROZPUR) 		2618002000NRG24180920230220644 18/09/2023 BALJIT KAUR 2618002WL009220 BALJIT KAUR 00165 IBKL0001301 2121 2121 Processed 09/11/2023 7259817157 BALJIT KAUR IDBI BANK(607095)
17 BASSI PATHANA PB-18-002-019-001/37
(FEROZPUR) 		2618002000NRG24180920230220648 18/09/2023 AMARJIT KAUR 2618002WL009220 AMARJIT KAUR 00165 IBKL0001301 1818 1818 Processed 09/11/2023 7259817179 AMARJIT KAUR IDBI BANK(607095)
18 BASSI PATHANA PB-18-002-019-001/53
(FEROZPUR) 		2618002000NRG24180920230220651 18/09/2023 DALJEET KAUR 2618002WL009220 DALJEET KAUR 00165 IBKL0001301 2121 2121 Processed 09/11/2023 7259817156 DALJEET KAUR IDBI BANK(607095)
19 BASSI PATHANA PB-18-002-019-001/7
(FEROZPUR) 		2618002000NRG24180920230220653 18/09/2023 DARSHAN KAUR 2618002WL009220 DARSHAN KAUR 00165 IBKL0001301 606 606 Processed 09/11/2023 7259817114 DARSHAN KAUR IDBI BANK(607095)
SubTotal 10302 10302
20 BASSI PATHANA PB-18-002-061-001/42
(NAHANHERI) 		2618002000NRG24180920230220573 18/09/2023 Jinder kaur 2618002WL009218 Jinder kaur 00176 IDIB000B689 1818 1818 Processed 10/11/2023 7259817094 JINDER KAUR W/O SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
21 BASSI PATHANA PB-18-002-014-001/84
(DERA MIR MERAN) 		2618002000NRG24180920230220720 18/09/2023 karamjit kaur 2618002WL009222 karamjit kaur 00176 IDIB000F512 1818 1818 Processed 09/11/2023 7259817222 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
22 BASSI PATHANA PB-18-002-014-001/104
(DERA MIR MERAN) 		2618002000NRG24180920230220705 18/09/2023 Harpreet singh 2618002WL009222 Harpreet singh 00177 IOBA0002347 2121 2121 Processed 10/11/2023 7259817117 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
23 BASSI PATHANA PB-18-002-014-001/1
(DERA MIR MERAN) 		2618002000NRG24180920230220704 18/09/2023 JASVIR KAUR 2618002WL009222 JASVIR KAUR 00349 PSIB0000039 2121 2121 Processed 10/11/2023 7259817182 JASVIR KAUR PUNJAB & SIND BANK(607087)
24 BASSI PATHANA PB-18-002-014-001/108
(DERA MIR MERAN) 		2618002000NRG24180920230220706 18/09/2023 Simran Kaur 2618002WL009222 Simran Kaur 00349 PSIB0000039 2121 2121 Processed 09/11/2023 7259817173 SIMRAN KAUR PUNJAB NATIONAL BANK(508568)
25 BASSI PATHANA PB-18-002-014-001/11
(DERA MIR MERAN) 		2618002000NRG24180920230220707 18/09/2023 MOHAN SINGH 2618002WL009222 MOHAN SINGH 00349 PSIB0000039 2121 2121 Processed 10/11/2023 7259817098 MOHAN SINGH S/O PIARA SINGH PUNJAB & SIND BANK(607087)
26 BASSI PATHANA PB-18-002-014-001/20
(DERA MIR MERAN) 		2618002000NRG24180920230220708 18/09/2023 SARABJIT KAUR 2618002WL009222 SARABJIT KAUR 00349 PSIB0000039 1818 1818 Processed 09/11/2023 7259817096 SARABJIT KAUR W/O SARJIT SINGH PUNJAB NATIONAL BANK(508568)
27 BASSI PATHANA PB-18-002-014-001/29
(DERA MIR MERAN) 		2618002000NRG24180920230220711 18/09/2023 KAMLESH KAUR 2618002WL009222 KAMLESH KAUR 00349 PSIB0000039 2121 2121 Processed 10/11/2023 7259817178 KAMLESH KAUR PUNJAB & SIND BANK(607087)
28 BASSI PATHANA PB-18-002-014-001/33
(DERA MIR MERAN) 		2618002000NRG24180920230220712 18/09/2023 KULWINDER KAUR 2618002WL009222 KULWINDER KAUR 00349 PSIB0000039 2121 2121 Processed 10/11/2023 7259817176 KULWINDER KAUR PUNJAB & SIND BANK(607087)
29 BASSI PATHANA PB-18-002-014-001/42
(DERA MIR MERAN) 		2618002000NRG24180920230220713 18/09/2023 PARAMJIT KAUR 2618002WL009222 PARAMJIT KAUR 00349 PSIB0000039 1212 1212 Processed 10/11/2023 7259817177 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
30 BASSI PATHANA PB-18-002-014-001/45
(DERA MIR MERAN) 		2618002000NRG24180920230220714 18/09/2023 KULDEEP KAUR 2618002WL009222 KULDEEP KAUR 00349 PSIB0000039 303 303 Processed 10/11/2023 7259817183 KULDEEP KAUR PUNJAB & SIND BANK(607087)
31 BASSI PATHANA PB-18-002-014-001/52
(DERA MIR MERAN) 		2618002000NRG24180920230220716 18/09/2023 SUKHWINDER KAUR 2618002WL009222 SUKHWINDER KAUR 00349 PSIB0000039 1818 1818 Processed 10/11/2023 7259817099 SUKHWINDER KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
32 BASSI PATHANA PB-18-002-014-001/58
(DERA MIR MERAN) 		2618002000NRG24180920230220717 18/09/2023 DARSHAN KAUR 2618002WL009222 DARSHAN KAUR 00349 PSIB0000039 1818 1818 Processed 10/11/2023 7259817181 DARSHAN KAUR PUNJAB & SIND BANK(607087)
33 BASSI PATHANA PB-18-002-014-001/76
(DERA MIR MERAN) 		2618002000NRG24180920230220718 18/09/2023 NAIB KAUR 2618002WL009222 NAIB KAUR 00349 PSIB0000039 1818 1818 Processed 09/11/2023 7259817097 NAIB KAUR WO SURINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
34 BASSI PATHANA PB-18-002-014-001/80
(DERA MIR MERAN) 		2618002000NRG24180920230220719 18/09/2023 Sunita Devi 2618002WL009222 Sunita Devi 00349 PSIB0000039 1818 1818 Processed 10/11/2023 7259817174 SUNITA DEVI PUNJAB & SIND BANK(607087)
35 BASSI PATHANA PB-18-002-019-001/115
(FEROZPUR) 		2618002000NRG24180920230220633 18/09/2023 KULWINDER KAUR 2618002WL009220 KULWINDER KAUR 00349 PSIB0000039 2121 2121 Processed 09/11/2023 7259817175 KULWINDER KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
36 BASSI PATHANA PB-18-002-019-001/137
(FEROZPUR) 		2618002000NRG24180920230220641 18/09/2023 GURDEEP SINGH 2618002WL009220 GURDEEP SINGH 00349 PSIB0000039 2121 2121 Processed 10/11/2023 7259817100 GURDEEP SINGH SO PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
37 BASSI PATHANA PB-18-002-061-001/29
(NAHANHERI) 		2618002000NRG24180920230220566 18/09/2023 RAMANDEEP KAUR 2618002WL009218 RAMANDEEP KAUR 00349 PSIB0000136 1515 1515 Processed 09/11/2023 7259817103 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
38 BASSI PATHANA PB-18-002-061-001/32
(NAHANHERI) 		2618002000NRG24180920230220567 18/09/2023 JANPREET KAUR 2618002WL009218 JANPREET KAUR 00349 PSIB0000136 1818 1818 Processed 09/11/2023 7259817171 JANPREET KAUR DO RANJIT SINGH UCO BANK(607066)
39 BASSI PATHANA PB-18-002-061-001/36
(NAHANHERI) 		2618002000NRG24180920230220569 18/09/2023 KULWINDER KAUR 2618002WL009218 KULWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 10/11/2023 7259817170 Kulwinder Kaur PUNJAB & SIND BANK(607087)
40 BASSI PATHANA PB-18-002-061-001/38
(NAHANHERI) 		2618002000NRG24180920230220570 18/09/2023 PAWANPREET KAUR 2618002WL009218 PAWANPREET KAUR 00349 PSIB0000136 1818 1818 Processed 10/11/2023 7259817102 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
41 BASSI PATHANA PB-18-002-061-001/39
(NAHANHERI) 		2618002000NRG24180920230220571 18/09/2023 SUKHWINDER KAUR 2618002WL009218 SUKHWINDER KAUR 00349 PSIB0000136 1818 1818 Processed 10/11/2023 7259817101 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
42 BASSI PATHANA PB-18-002-061-001/40
(NAHANHERI) 		2618002000NRG24180920230220572 18/09/2023 Lovepreet Singh 2618002WL009218 Lovepreet Singh 00349 PSIB0000136 1818 1818 Processed 09/11/2023 7259817172 LOVEPREET SINGH BANK OF INDIA(508505)
43 BASSI PATHANA PB-18-002-061-001/44
(NAHANHERI) 		2618002000NRG24180920230220574 18/09/2023 Gurwinder singh 2618002WL009218 Gurwinder singh 00349 PSIB0000136 1818 1818 Processed 10/11/2023 7259817169 GURWINDER SINGH PUNJAB & SIND BANK(607087)
44 BASSI PATHANA PB-18-002-061-001/46
(NAHANHERI) 		2618002000NRG24180920230220575 18/09/2023 Kamaljeet kaur 2618002WL009218 Kamaljeet kaur 00349 PSIB0000136 1515 1515 Processed 10/11/2023 7259817095 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 13938 13938
45 BASSI PATHANA PB-18-002-028-001/34
(JAWANDA) 		2618002000NRG24180920230220509 18/09/2023 Manpreet kaur 2618002WL009216 Manpreet kaur 00349 PSIB0021416 2424 2424 Processed 09/11/2023 7259817155 MANPREET KAUR D/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
46 BASSI PATHANA PB-18-002-028-001/39
(JAWANDA) 		2618002000NRG24180920230220511 18/09/2023 KARAMJIT KAUR 2618002WL009216 KARAMJIT KAUR 00349 PSIB0021416 1212 1212 Processed 09/11/2023 7259817115 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
47 BASSI PATHANA PB-18-002-019-001/13
(FEROZPUR) 		2618002000NRG24180920230220637 18/09/2023 KULDEEP KAUR 2618002WL009220 KULDEEP KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/11/2023 7259817180 KULDEEP KAUR WO GHOLA SINGH PUNJAB NATIONAL BANK(508568)
48 BASSI PATHANA PB-18-002-021-001/55
(GOPALON) 		2618002000NRG24180920230220680 18/09/2023 IQBAL SINGH 2618002WL009221 IQBAL SINGH 00352 PUNB0PGB003 909 909 Processed 09/11/2023 7259817111 IQBAL SINGH URF KAMAL S/O AMARJIT SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
49 BASSI PATHANA PB-18-002-028-001/112
(JAWANDA) 		2618002000NRG24180920230220498 18/09/2023 JASWINDER KAUR 2618002WL009216 JASWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7259817118 JASWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
50 BASSI PATHANA PB-18-002-028-001/117
(JAWANDA) 		2618002000NRG24180920230220499 18/09/2023 SURINDER SINGH 2618002WL009216 SURINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 09/11/2023 7259817154 SURINDER SINGH S/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
51 BASSI PATHANA PB-18-002-056-001/13
(MANDLAN) 		2618002000NRG24180920230220532 18/09/2023 AMANDEEP SINGH 2618002WL009217 AMANDEEP SINGH 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7259817116 MR AMANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
52 BASSI PATHANA PB-18-002-019-001/102
(FEROZPUR) 		2618002000NRG24180920230220625 18/09/2023 JASBIR KAUR 2618002WL009220 JASBIR KAUR 00354 PUNB0064510 1212 1212 Processed 09/11/2023 7259817165 JASBIR KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
53 BASSI PATHANA PB-18-002-019-001/103
(FEROZPUR) 		2618002000NRG24180920230220626 18/09/2023 SUNEETA 2618002WL009220 SUNEETA 00354 PUNB0064510 2121 2121 Processed 09/11/2023 7259817166 SUNEETA KAUR WO SARABJEET SINGH PUNJAB NATIONAL BANK(508568)
54 BASSI PATHANA PB-18-002-019-001/105
(FEROZPUR) 		2618002000NRG24180920230220627 18/09/2023 BALVINDER KAUR 2618002WL009220 BALVINDER KAUR 00354 PUNB0064510 2121 2121 Processed 09/11/2023 7259817105 BALVINDER KAUR WO SHER SINGH PUNJAB NATIONAL BANK(508568)
55 BASSI PATHANA PB-18-002-019-001/106
(FEROZPUR) 		2618002000NRG24180920230220628 18/09/2023 NEHA RANI 2618002WL009220 NEHA RANI 00354 PUNB0064510 2121 2121 Processed 09/11/2023 7259817164 NEHA RANI WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
56 BASSI PATHANA PB-18-002-019-001/108
(FEROZPUR) 		2618002000NRG24180920230220629 18/09/2023 GURINDER KAUR 2618002WL009220 GURINDER KAUR 00354 PUNB0064510 1212 1212 Processed 09/11/2023 7259817162 GURINDER KAUR WO KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
57 BASSI PATHANA PB-18-002-019-001/110
(FEROZPUR) 		2618002000NRG24180920230220630 18/09/2023 BABY KAUR 2618002WL009220 BABY KAUR 00354 PUNB0064510 1212 1212 Processed 09/11/2023 7259817110 BABY KAUR PUNJAB NATIONAL BANK(508568)
58 BASSI PATHANA PB-18-002-019-001/113
(FEROZPUR) 		2618002000NRG24180920230220632 18/09/2023 JARNAIL KAUR 2618002WL009220 JARNAIL KAUR 00354 PUNB0064510 2121 2121 Processed 09/11/2023 7259817163 JARNAIL KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
59 BASSI PATHANA PB-18-002-019-001/131
(FEROZPUR) 		2618002000NRG24180920230220639 18/09/2023 JASVEER KAUR 2618002WL009220 JASVEER KAUR 00354 PUNB0064510 1212 1212 Processed 09/11/2023 7259817107 JASVIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
60 BASSI PATHANA PB-18-002-019-001/136
(FEROZPUR) 		2618002000NRG24180920230220640 18/09/2023 charnjit kaur 2618002WL009220 charnjit kaur 00354 PUNB0064510 2121 2121 Processed 09/11/2023 7259817167 CHARANJEET KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
61 BASSI PATHANA PB-18-002-019-001/155
(FEROZPUR) 		2618002000NRG24180920230220645 18/09/2023 BALVIR KAUR 2618002WL009220 BALVIR KAUR 00354 PUNB0064510 909 909 Rejected 09/11/2023 7259817106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 BASSI PATHANA PB-18-002-019-001/159
(FEROZPUR) 		2618002000NRG24180920230220646 18/09/2023 SURINDER KAUR 2618002WL009220 SURINDER KAUR 00354 PUNB0064510 1515 1515 Processed 09/11/2023 7259817109 SURINDER KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
63 BASSI PATHANA PB-18-002-019-001/48
(FEROZPUR) 		2618002000NRG24180920230220649 18/09/2023 GURJIT KAUR 2618002WL009220 GURJIT KAUR 00354 PUNB0064510 1515 1515 Processed 09/11/2023 7259817168 GURJIT KAUR BANK OF BARODA(606985)
64 BASSI PATHANA PB-18-002-019-001/52
(FEROZPUR) 		2618002000NRG24180920230220650 18/09/2023 SARDARA SINGH 2618002WL009220 SARDARA SINGH 00354 PUNB0064510 1818 1818 Processed 09/11/2023 7259817081 SARDARA SINGH PUNJAB NATIONAL BANK(508568)
65 BASSI PATHANA PB-18-002-019-001/61
(FEROZPUR) 		2618002000NRG24180920230220652 18/09/2023 JASVIR KAUR 2618002WL009220 JASVIR KAUR 00354 PUNB0064510 2121 2121 Processed 09/11/2023 7259817104 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
66 BASSI PATHANA PB-18-002-019-001/112
(FEROZPUR) 		2618002000NRG24180920230220631 18/09/2023 MALKIT KAUR 2618002WL009220 MALKIT KAUR 00354 PUNB0121700 1818 1818 Processed 09/11/2023 7259817112 MALKIT KAUR D/O BHIM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
67 BASSI PATHANA PB-18-002-019-001/86
(FEROZPUR) 		2618002000NRG24180920230220655 18/09/2023 MANJIT KAUR 2618002WL009220 MANJIT KAUR 00354 PUNB0121700 1515 1515 Rejected 09/11/2023 7259817160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 BASSI PATHANA PB-18-002-056-001/59
(MANDLAN) 		2618002000NRG24180920230220552 18/09/2023 MEHRO DEVI 2618002WL009217 MEHRO DEVI 00354 PUNB0121700 3030 3030 Processed 10/11/2023 7259817159 MRS MEHRO DEVI STATE BANK OF INDIA(508548)
SubTotal 6363 6363
69 BASSI PATHANA PB-18-002-021-001/13
(GOPALON) 		2618002000NRG24180920230220657 18/09/2023 PARAMJIT KAUR 2618002WL009221 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 09/11/2023 7259817126 PARAMJEET KAUR W/O BIKRAM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
70 BASSI PATHANA PB-18-002-021-001/17
(GOPALON) 		2618002000NRG24180920230220658 18/09/2023 JASWINDER KAUR 2618002WL009221 JASWINDER KAUR 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817127 JASWINDER KAUR W/O JARNAIL SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
71 BASSI PATHANA PB-18-002-021-001/2
(GOPALON) 		2618002000NRG24180920230220660 18/09/2023 KARNAIL KAUR 2618002WL009221 KARNAIL KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817153 KARNAIL KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
72 BASSI PATHANA PB-18-002-021-001/20
(GOPALON) 		2618002000NRG24180920230220661 18/09/2023 BALDEV SINGH 2618002WL009221 BALDEV SINGH 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817217 BALDEV SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
73 BASSI PATHANA PB-18-002-021-001/25
(GOPALON) 		2618002000NRG24180920230220662 18/09/2023 PARAMJIT KAUR 2618002WL009221 PARAMJIT KAUR 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817194 PARAMJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
74 BASSI PATHANA PB-18-002-021-001/27
(GOPALON) 		2618002000NRG24180920230220663 18/09/2023 HARDEEP KAUR 2618002WL009221 HARDEEP KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817083 HARDEEP KAUR WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
75 BASSI PATHANA PB-18-002-021-001/28
(GOPALON) 		2618002000NRG24180920230220664 18/09/2023 LABH KAUR 2618002WL009221 LABH KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817128 LABH KAUR & D.S.W.O PUNJAB NATIONAL BANK(508568)
76 BASSI PATHANA PB-18-002-021-001/31
(GOPALON) 		2618002000NRG24180920230220666 18/09/2023 CHARANJIT KAUR 2618002WL009221 CHARANJIT KAUR 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817129 CHARANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
77 BASSI PATHANA PB-18-002-021-001/34
(GOPALON) 		2618002000NRG24180920230220668 18/09/2023 AMARJIT KAUR 2618002WL009221 AMARJIT KAUR 00354 PUNB0271200 909 909 Processed 09/11/2023 7259817130 AMARJIT KAUR W/O KARAM CHAND PUNJAB NATIONAL BANK(508568)
78 BASSI PATHANA PB-18-002-021-001/36
(GOPALON) 		2618002000NRG24180920230220669 18/09/2023 Swaran Kaur 2618002WL009221 Swaran Kaur 00354 PUNB0271200 1212 1212 Processed 09/11/2023 7259817202 SWARAN KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
79 BASSI PATHANA PB-18-002-021-001/39
(GOPALON) 		2618002000NRG24180920230220670 18/09/2023 PARAMJIT KAUR 2618002WL009221 PARAMJIT KAUR 00354 PUNB0271200 1212 1212 Processed 09/11/2023 7259817131 PARAMJIT KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
80 BASSI PATHANA PB-18-002-021-001/4
(GOPALON) 		2618002000NRG24180920230220671 18/09/2023 SURINDER KAUR 2618002WL009221 SURINDER KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817120 SURINDER KAUR W/O MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
81 BASSI PATHANA PB-18-002-021-001/42
(GOPALON) 		2618002000NRG24180920230220672 18/09/2023 KULDEEP KAUR 2618002WL009221 KULDEEP KAUR 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817132 KULDIP KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
82 BASSI PATHANA PB-18-002-021-001/45
(GOPALON) 		2618002000NRG24180920230220673 18/09/2023 KARAMJIT KAUR 2618002WL009221 KARAMJIT KAUR 00354 PUNB0271200 909 909 Processed 09/11/2023 7259817133 KARAMJIT KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
83 BASSI PATHANA PB-18-002-021-001/46
(GOPALON) 		2618002000NRG24180920230220674 18/09/2023 SARABJIT KAUR 2618002WL009221 SARABJIT KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817134 SARABJIT KAUR HDFC BANK LTD(607152)
84 BASSI PATHANA PB-18-002-021-001/47
(GOPALON) 		2618002000NRG24180920230220675 18/09/2023 PARAMJIT KAUR 2618002WL009221 PARAMJIT KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817221 PARAMJIT KAUR W/O BALWINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
85 BASSI PATHANA PB-18-002-021-001/50
(GOPALON) 		2618002000NRG24180920230220676 18/09/2023 MANJIT KAUR 2618002WL009221 MANJIT KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817199 MANJEET KAUR W/O RAJINDER SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
86 BASSI PATHANA PB-18-002-021-001/51
(GOPALON) 		2618002000NRG24180920230220677 18/09/2023 MANJIT KAUR 2618002WL009221 MANJIT KAUR 00354 PUNB0271200 909 909 Processed 09/11/2023 7259817201 MANJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
87 BASSI PATHANA PB-18-002-021-001/52
(GOPALON) 		2618002000NRG24180920230220678 18/09/2023 AMARJEET KAUR 2618002WL009221 AMARJEET KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817198 AMARJEET KAUR W/SO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
88 BASSI PATHANA PB-18-002-021-001/54
(GOPALON) 		2618002000NRG24180920230220679 18/09/2023 PIAR KAUR 2618002WL009221 PIAR KAUR 00354 PUNB0271200 1212 1212 Processed 09/11/2023 7259817200 PIAR KAUR W/O KARM SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
89 BASSI PATHANA PB-18-002-021-001/59
(GOPALON) 		2618002000NRG24180920230220683 18/09/2023 JAGJEET KAUR 2618002WL009221 JAGJEET KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817229 JAGJEET KAUR HDFC BANK LTD(607152)
90 BASSI PATHANA PB-18-002-021-001/6
(GOPALON) 		2618002000NRG24180920230220684 18/09/2023 JASVIR KAUR 2618002WL009221 JASVIR KAUR 00354 PUNB0271200 1212 1212 Processed 09/11/2023 7259817196 JASVIR KAUR HDFC BANK LTD(607152)
91 BASSI PATHANA PB-18-002-021-001/62
(GOPALON) 		2618002000NRG24180920230220685 18/09/2023 BARJESH KUMARI 2618002WL009221 BARJESH KUMARI 00354 PUNB0271200 1212 1212 Processed 09/11/2023 7259817230 BARJESH KUMARI W/O UMESH KUMAR PUNJAB NATIONAL BANK(508568)
92 BASSI PATHANA PB-18-002-021-001/66
(GOPALON) 		2618002000NRG24180920230220688 18/09/2023 BALJIT KAUR 2618002WL009221 BALJIT KAUR 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817238 BALJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
93 BASSI PATHANA PB-18-002-021-001/67
(GOPALON) 		2618002000NRG24180920230220689 18/09/2023 HARBHAJAN SINGH 2618002WL009221 HARBHAJAN SINGH 00354 PUNB0271200 1212 1212 Processed 09/11/2023 7259817235 HARBHAJAN SINGH & DSSO PUNJAB NATIONAL BANK(508568)
94 BASSI PATHANA PB-18-002-021-001/71
(GOPALON) 		2618002000NRG24180920230220693 18/09/2023 KARNAIL SINGH 2618002WL009221 KARNAIL SINGH 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817236 KARNAIL SINGH DSSO PUNJAB NATIONAL BANK(508568)
95 BASSI PATHANA PB-18-002-021-001/72
(GOPALON) 		2618002000NRG24180920230220694 18/09/2023 HARJIT KAUR 2618002WL009221 HARJIT KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817245 HARJEET KAUR W/O RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
96 BASSI PATHANA PB-18-002-021-001/76
(GOPALON) 		2618002000NRG24180920230220696 18/09/2023 LACHMAN SINGH 2618002WL009221 LACHMAN SINGH 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817237 LACHHMAN SINGH S/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
97 BASSI PATHANA PB-18-002-021-001/90
(GOPALON) 		2618002000NRG24180920230220699 18/09/2023 Kuldip kaur 2618002WL009221 Kuldip kaur 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817079 KULDIP KAUR PUNJAB NATIONAL BANK(508568)
98 BASSI PATHANA PB-18-002-021-001/92
(GOPALON) 		2618002000NRG24180920230220701 18/09/2023 Mamta Rani 2618002WL009221 Mamta Rani 00354 PUNB0271200 1515 1515 Processed 09/11/2023 7259817078 MAMTA RANI D/O SULKHAN SINGH PUNJAB NATIONAL BANK(508568)
99 BASSI PATHANA PB-18-002-021-001/93
(GOPALON) 		2618002000NRG24180920230220702 18/09/2023 JAGJIT SINGH 2618002WL009221 JAGJIT SINGH 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817084 Mr. JAGJIT SINGH INDIAN BANK(607105)
100 BASSI PATHANA PB-18-002-028-001/100
(JAWANDA) 		2618002000NRG24180920230220497 18/09/2023 KULWINDER KAUR 2618002WL009216 KULWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817135 KULWINDER KAUR WO SURMUKH SINGH PUNJAB NATIONAL BANK(508568)
101 BASSI PATHANA PB-18-002-028-001/12
(JAWANDA) 		2618002000NRG24180920230220500 18/09/2023 KARNAIL KAUR 2618002WL009216 KARNAIL KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817224 KARNAIL KAUR W/O DALBAG SINGH PUNJAB NATIONAL BANK(508568)
102 BASSI PATHANA PB-18-002-028-001/141
(JAWANDA) 		2618002000NRG24180920230220502 18/09/2023 Sarabjit Kaur 2618002WL009216 Sarabjit Kaur 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817197 SARABJIT KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
103 BASSI PATHANA PB-18-002-028-001/148
(JAWANDA) 		2618002000NRG24180920230220503 18/09/2023 Sukhdeep kaur 2618002WL009216 Sukhdeep kaur 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817086 SUKHDEEP KAUR W/O MANMEET SINGH PUNJAB NATIONAL BANK(508568)
104 BASSI PATHANA PB-18-002-028-001/18
(JAWANDA) 		2618002000NRG24180920230220505 18/09/2023 SEWA SINGH 2618002WL009216 SEWA SINGH 00354 PUNB0271200 2424 2424 Processed 09/11/2023 7259817119 SEWA SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
105 BASSI PATHANA PB-18-002-028-001/22
(JAWANDA) 		2618002000NRG24180920230220506 18/09/2023 GURMEET KAUR 2618002WL009216 GURMEET KAUR 00354 PUNB0271200 2424 2424 Processed 09/11/2023 7259817136 GURMEET KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
106 BASSI PATHANA PB-18-002-028-001/25
(JAWANDA) 		2618002000NRG24180920230220507 18/09/2023 SHER KAUR 2618002WL009216 SHER KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817207 SHER KAUR W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
107 BASSI PATHANA PB-18-002-028-001/26
(JAWANDA) 		2618002000NRG24180920230220508 18/09/2023 JASWINDER KAUR 2618002WL009216 JASWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817214 JASWINDER KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
108 BASSI PATHANA PB-18-002-028-001/37
(JAWANDA) 		2618002000NRG24180920230220510 18/09/2023 KULWINDER KAUR 2618002WL009216 KULWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817225 KULWINDER KAUR W/O SURJIT KAUR PUNJAB NATIONAL BANK(508568)
109 BASSI PATHANA PB-18-002-028-001/45
(JAWANDA) 		2618002000NRG24180920230220512 18/09/2023 RANI KAUR 2618002WL009216 RANI KAUR 00354 PUNB0271200 2424 2424 Processed 09/11/2023 7259817193 RANI W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
110 BASSI PATHANA PB-18-002-028-001/59
(JAWANDA) 		2618002000NRG24180920230220514 18/09/2023 NACHHATTAR KAUR 2618002WL009216 NACHHATTAR KAUR 00354 PUNB0271200 1818 1818 Processed 09/11/2023 7259817137 NACHHATTAR KAUR W/O SARVAN SINGH PUNJAB NATIONAL BANK(508568)
111 BASSI PATHANA PB-18-002-028-001/63
(JAWANDA) 		2618002000NRG24180920230220515 18/09/2023 JASWINDER KAUR 2618002WL009216 JASWINDER KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817215 JASWINDER KAUR WO BALJIT SINGH PUNJAB GRAMIN BANK(607138)
112 BASSI PATHANA PB-18-002-028-001/69
(JAWANDA) 		2618002000NRG24180920230220516 18/09/2023 ANGREJ KAUR 2618002WL009216 ANGREJ KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817138 ANGREJ KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
113 BASSI PATHANA PB-18-002-028-001/8
(JAWANDA) 		2618002000NRG24180920230220517 18/09/2023 BALVIR KAUR 2618002WL009216 BALVIR KAUR 00354 PUNB0271200 2727 2727 Processed 09/11/2023 7259817139 BALBIR KAUR WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
114 BASSI PATHANA PB-18-002-028-001/88
(JAWANDA) 		2618002000NRG24180920230220518 18/09/2023 JASVIR KAUR 2618002WL009216 JASVIR KAUR 00354 PUNB0271200 2424 2424 Processed 09/11/2023 7259817140 JASBIR KAUR W/O SH HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85749 85749
115 BASSI PATHANA PB-18-002-019-001/128
(FEROZPUR) 		2618002000NRG24180920230220636 18/09/2023 MEHAR KAUR 2618002WL009220 MEHAR KAUR 00354 PUNB0590600 2121 2121 Rejected 09/11/2023 7259817108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 BASSI PATHANA PB-18-002-019-001/130
(FEROZPUR) 		2618002000NRG24180920230220638 18/09/2023 JASPAL KAUR 2618002WL009220 JASPAL KAUR 00354 PUNB0590600 2121 2121 Rejected 09/11/2023 7259817161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4242 4242
117 BASSI PATHANA PB-18-002-021-001/65
(GOPALON) 		2618002000NRG24180920230220687 18/09/2023 LAKHVIR SINGH 2618002WL009221 LAKHVIR SINGH 00415 SBIN0005849 1818 1818 Processed 10/11/2023 7259817239 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
118 BASSI PATHANA PB-18-002-028-001/14
(JAWANDA) 		2618002000NRG24180920230220501 18/09/2023 CHARANJIT KAUR 2618002WL009216 CHARANJIT KAUR 00415 SBIN0005849 2727 2727 Processed 10/11/2023 7259817226 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
119 BASSI PATHANA PB-18-002-028-001/156
(JAWANDA) 		2618002000NRG24180920230220504 18/09/2023 Gurjeet kaur 2618002WL009216 Gurjeet kaur 00415 SBIN0005849 2727 2727 Processed 09/11/2023 7259817091 GURJEET KAUR IDBI BANK(607095)
SubTotal 7272 7272
120 BASSI PATHANA PB-18-002-019-001/100
(FEROZPUR) 		2618002000NRG24180920230220623 18/09/2023 SWARAN KAUR 2618002WL009220 SWARAN KAUR 00415 SBIN0050014 2121 2121 Processed 09/11/2023 7259817123 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
121 BASSI PATHANA PB-18-002-019-001/101
(FEROZPUR) 		2618002000NRG24180920230220624 18/09/2023 SARABJIT KAUR 2618002WL009220 SARABJIT KAUR 00415 SBIN0050014 1818 1818 Processed 09/11/2023 7259817124 SARBJIT KAUR IDBI BANK(607095)
122 BASSI PATHANA PB-18-002-019-001/8
(FEROZPUR) 		2618002000NRG24180920230220654 18/09/2023 MANJIT KAUR 2618002WL009220 MANJIT KAUR 00415 SBIN0050014 1818 1818 Processed 10/11/2023 7259817125 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
123 BASSI PATHANA PB-18-002-021-001/91
(GOPALON) 		2618002000NRG24180920230220700 18/09/2023 Gagandeep Kaur 2618002WL009221 Gagandeep Kaur 00415 SBIN0050014 1212 1212 Processed 09/11/2023 7259817080 GAGANDEEP KAUR FEDERAL BANK(607165)
124 BASSI PATHANA PB-18-002-056-001/115
(MANDLAN) 		2618002000NRG24180920230220530 18/09/2023 SHINDER PAL 2618002WL009217 SHINDER PAL 00415 SBIN0050014 3030 3030 Processed 10/11/2023 7259817247 MR SHINDER PAL STATE BANK OF INDIA(508548)
125 BASSI PATHANA PB-18-002-056-001/16
(MANDLAN) 		2618002000NRG24180920230220533 18/09/2023 RACHPAL SINGH 2618002WL009217 RACHPAL SINGH 00415 SBIN0050014 2727 2727 Processed 10/11/2023 7259817218 MR RACHPAL SINGH STATE BANK OF INDIA(508548)
126 BASSI PATHANA PB-18-002-056-001/161
(MANDLAN) 		2618002000NRG24180920230220534 18/09/2023 MANJIT KAUR 2618002WL009217 MANJIT KAUR 00415 SBIN0050014 3030 3030 Processed 10/11/2023 7259817075 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
127 BASSI PATHANA PB-18-002-056-001/52
(MANDLAN) 		2618002000NRG24180920230220546 18/09/2023 SADHU SINGH 2618002WL009217 SADHU SINGH 00415 SBIN0050014 2424 2424 Processed 09/11/2023 7259817145 SADHU SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
128 BASSI PATHANA PB-18-002-056-001/93
(MANDLAN) 		2618002000NRG24180920230220562 18/09/2023 NIRMAL KAUR 2618002WL009217 NIRMAL KAUR 00415 SBIN0050014 3030 3030 Processed 10/11/2023 7259817189 MR PIARA SINGH STATE BANK OF INDIA(508548)
129 BASSI PATHANA PB-18-002-056-001/97
(MANDLAN) 		2618002000NRG24180920230220563 18/09/2023 BALJIT SINGH 2618002WL009217 BALJIT SINGH 00415 SBIN0050014 3030 3030 Processed 10/11/2023 7259817190 MR BALJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
130 BASSI PATHANA PB-18-002-014-001/22
(DERA MIR MERAN) 		2618002000NRG24180920230220709 18/09/2023 AMAR KAUR 2618002WL009222 AMAR KAUR 00415 SBIN0050129 2121 2121 Processed 10/11/2023 7259817121 MRS AMAR KAUR AND CDPO STATE BANK OF INDIA(508548)
131 BASSI PATHANA PB-18-002-014-001/24
(DERA MIR MERAN) 		2618002000NRG24180920230220710 18/09/2023 BALJINDER SINGH 2618002WL009222 BALJINDER SINGH 00415 SBIN0050129 1515 1515 Processed 10/11/2023 7259817223 MR BALJINDER SINGH SO PARKASH SINGH STATE BANK OF INDIA(508548)
132 BASSI PATHANA PB-18-002-014-001/46
(DERA MIR MERAN) 		2618002000NRG24180920230220715 18/09/2023 JASVIR KAUR 2618002WL009222 JASVIR KAUR 00415 SBIN0050129 1515 1515 Processed 10/11/2023 7259817122 MRS JASBIR KAUR AND CDPOPLA NO39285 STATE BANK OF INDIA(508548)
133 BASSI PATHANA PB-18-002-014-001/88
(DERA MIR MERAN) 		2618002000NRG24180920230220721 18/09/2023 CHARANJIT KAUR 2618002WL009222 CHARANJIT KAUR 00415 SBIN0050129 1212 1212 Processed 09/11/2023 7259817248 CHARANJIT KAUR W/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
134 BASSI PATHANA PB-18-002-014-001/9
(DERA MIR MERAN) 		2618002000NRG24180920230220722 18/09/2023 PARAKASH KAUR 2618002WL009222 PARAKASH KAUR 00415 SBIN0050129 1818 1818 Processed 09/11/2023 7259817211 PARKASH KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
135 BASSI PATHANA PB-18-002-019-001/138
(FEROZPUR) 		2618002000NRG24180920230220642 18/09/2023 HARJINDER KAUR 2618002WL009220 HARJINDER KAUR 00415 SBIN0050418 2121 2121 Processed 09/11/2023 7259817210 HARJINDER KAUR WO MEWA SINGH PUNJAB NATIONAL BANK(508568)
136 BASSI PATHANA PB-18-002-019-001/145
(FEROZPUR) 		2618002000NRG24180920230220643 18/09/2023 HARBHAJAN KAUR 2618002WL009220 HARBHAJAN KAUR 00415 SBIN0050418 1818 1818 Processed 10/11/2023 7259817244 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
137 BASSI PATHANA PB-18-002-021-001/63
(GOPALON) 		2618002000NRG24180920230220686 18/09/2023 LABH SINGH 2618002WL009221 LABH SINGH 00415 SBIN0050418 1515 1515 Processed 09/11/2023 7259817231 LABH SINGH S/O BACHAN SINGH THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
138 BASSI PATHANA PB-18-002-021-001/95
(GOPALON) 		2618002000NRG24180920230220703 18/09/2023 Jasbir Kaur 2618002WL009221 Jasbir Kaur 00415 SBIN0050418 1818 1818 Processed 09/11/2023 7259817090 JASBIR KAUR HDFC BANK LTD(607152)
139 BASSI PATHANA PB-18-002-056-001/1
(MANDLAN) 		2618002000NRG24180920230220520 18/09/2023 Amro Devi 2618002WL009217 Amro Devi 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817092 MS AMRO DEVI STATE BANK OF INDIA(508548)
140 BASSI PATHANA PB-18-002-056-001/10
(MANDLAN) 		2618002000NRG24180920230220521 18/09/2023 BAHADUR SINGH 2618002WL009217 BAHADUR SINGH 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817212 MR BHADAR SINGH STATE BANK OF INDIA(508548)
141 BASSI PATHANA PB-18-002-056-001/102
(MANDLAN) 		2618002000NRG24180920230220522 18/09/2023 BHINDRE SINGH 2618002WL009217 BHINDRE SINGH 00415 SBIN0050418 3030 3030 Processed 09/11/2023 7259817234 BHINDER SINGH S/O CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
142 BASSI PATHANA PB-18-002-056-001/103
(MANDLAN) 		2618002000NRG24180920230220523 18/09/2023 Jogindro Devi 2618002WL009217 Jogindro Devi 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817206 MRS JOGINDRO DEVI STATE BANK OF INDIA(508548)
143 BASSI PATHANA PB-18-002-056-001/108
(MANDLAN) 		2618002000NRG24180920230220524 18/09/2023 Swaran Kaur 2618002WL009217 Swaran Kaur 00415 SBIN0050418 2727 2727 Processed 10/11/2023 7259817208 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
144 BASSI PATHANA PB-18-002-056-001/109
(MANDLAN) 		2618002000NRG24180920230220525 18/09/2023 AJMER SINGH 2618002WL009217 AJMER SINGH 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817203 MR AJMER SINGH STATE BANK OF INDIA(508548)
145 BASSI PATHANA PB-18-002-056-001/11
(MANDLAN) 		2618002000NRG24180920230220526 18/09/2023 ANGREJ SINGH 2618002WL009217 ANGREJ SINGH 00415 SBIN0050418 2727 2727 Processed 10/11/2023 7259817213 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
146 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG24180920230220528 18/09/2023 PARDEEP KAUR 2618002WL009217 PARDEEP KAUR 00415 SBIN0050418 2727 2727 Processed 10/11/2023 7259817093 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
147 BASSI PATHANA PB-18-002-056-001/110
(MANDLAN) 		2618002000NRG24180920230220527 18/09/2023 Shinder pal Singh 2618002WL009217 Shinder pal Singh 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817209 MR SHINDER PAL STATE BANK OF INDIA(508548)
148 BASSI PATHANA PB-18-002-056-001/120
(MANDLAN) 		2618002000NRG24180920230220531 18/09/2023 BALBIR KAUR 2618002WL009217 BALBIR KAUR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817076 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
149 BASSI PATHANA PB-18-002-056-001/165
(MANDLAN) 		2618002000NRG24180920230220535 18/09/2023 gurpreet kaur 2618002WL009217 gurpreet kaur 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817085 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
150 BASSI PATHANA PB-18-002-056-001/22
(MANDLAN) 		2618002000NRG24180920230220536 18/09/2023 JARNAIL KAUR 2618002WL009217 JARNAIL KAUR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817195 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
151 BASSI PATHANA PB-18-002-056-001/27
(MANDLAN) 		2618002000NRG24180920230220537 18/09/2023 RAJU SINGH 2618002WL009217 RAJU SINGH 00415 SBIN0050418 2424 2424 Processed 10/11/2023 7259817141 MR RAJU SINGH STATE BANK OF INDIA(508548)
152 BASSI PATHANA PB-18-002-056-001/28
(MANDLAN) 		2618002000NRG24180920230220538 18/09/2023 RESHMA RANI 2618002WL009217 RESHMA RANI 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817142 MRS RESHMA RANI STATE BANK OF INDIA(508548)
153 BASSI PATHANA PB-18-002-056-001/30
(MANDLAN) 		2618002000NRG24180920230220539 18/09/2023 Manjeet Kaur 2618002WL009217 Manjeet Kaur 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817205 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
154 BASSI PATHANA PB-18-002-056-001/31
(MANDLAN) 		2618002000NRG24180920230220540 18/09/2023 CHARANJIT SINGH 2618002WL009217 CHARANJIT SINGH 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817087 MR CHARAN RAM STATE BANK OF INDIA(508548)
155 BASSI PATHANA PB-18-002-056-001/35
(MANDLAN) 		2618002000NRG24180920230220541 18/09/2023 SOM NATH 2618002WL009217 SOM NATH 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817143 MR SOMANTH STATE BANK OF INDIA(508548)
156 BASSI PATHANA PB-18-002-056-001/36
(MANDLAN) 		2618002000NRG24180920230220542 18/09/2023 BABU RAM 2618002WL009217 BABU RAM 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817220 SHRI BABU RAM STATE BANK OF INDIA(508548)
157 BASSI PATHANA PB-18-002-056-001/38
(MANDLAN) 		2618002000NRG24180920230220543 18/09/2023 MUKHTIYAR SINGH 2618002WL009217 MUKHTIYAR SINGH 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817089 MRS MUKHTIAR SINGH STATE BANK OF INDIA(508548)
158 BASSI PATHANA PB-18-002-056-001/49
(MANDLAN) 		2618002000NRG24180920230220544 18/09/2023 Balvir Kaur 2618002WL009217 Balvir Kaur 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817082 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
159 BASSI PATHANA PB-18-002-056-001/50
(MANDLAN) 		2618002000NRG24180920230220545 18/09/2023 RINKU 2618002WL009217 RINKU 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817144 MR RINKU STATE BANK OF INDIA(508548)
160 BASSI PATHANA PB-18-002-056-001/54
(MANDLAN) 		2618002000NRG24180920230220547 18/09/2023 MANJIT KAUR 2618002WL009217 MANJIT KAUR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817146 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
161 BASSI PATHANA PB-18-002-056-001/56
(MANDLAN) 		2618002000NRG24180920230220548 18/09/2023 PIAR KAUR 2618002WL009217 PIAR KAUR 00415 SBIN0050418 2727 2727 Processed 10/11/2023 7259817147 MRS PIAR KAUR STATE BANK OF INDIA(508548)
162 BASSI PATHANA PB-18-002-056-001/57
(MANDLAN) 		2618002000NRG24180920230220549 18/09/2023 BHINDER SINGH 2618002WL009217 BHINDER SINGH 00415 SBIN0050418 2424 2424 Processed 10/11/2023 7259817148 MR BHINDER SINGH STATE BANK OF INDIA(508548)
163 BASSI PATHANA PB-18-002-056-001/58
(MANDLAN) 		2618002000NRG24180920230220550 18/09/2023 BHOLI DEVI 2618002WL009217 BHOLI DEVI 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817149 MRS BHOLI DEVI STATE BANK OF INDIA(508548)
164 BASSI PATHANA PB-18-002-056-001/58
(MANDLAN) 		2618002000NRG24180920230220551 18/09/2023 GURMEET SINGH 2618002WL009217 GURMEET SINGH 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817219 MR GURMEET SINGH STATE BANK OF INDIA(508548)
165 BASSI PATHANA PB-18-002-056-001/60
(MANDLAN) 		2618002000NRG24180920230220553 18/09/2023 AMARJIT KAUR 2618002WL009217 AMARJIT KAUR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817150 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
166 BASSI PATHANA PB-18-002-056-001/61
(MANDLAN) 		2618002000NRG24180920230220554 18/09/2023 JAGIR SINGH 2618002WL009217 JAGIR SINGH 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817151 MR JAGIR CHAND STATE BANK OF INDIA(508548)
167 BASSI PATHANA PB-18-002-056-001/63
(MANDLAN) 		2618002000NRG24180920230220555 18/09/2023 KAMLESH DEVI 2618002WL009217 KAMLESH DEVI 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817152 MRS KAMLESH DEVI STATE BANK OF INDIA(508548)
168 BASSI PATHANA PB-18-002-056-001/65
(MANDLAN) 		2618002000NRG24180920230220556 18/09/2023 RAJ KUMAR 2618002WL009217 RAJ KUMAR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817184 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
169 BASSI PATHANA PB-18-002-056-001/67
(MANDLAN) 		2618002000NRG24180920230220557 18/09/2023 CHHINDRO DEVI 2618002WL009217 CHHINDRO DEVI 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817185 MRS CHINDERO DEVI STATE BANK OF INDIA(508548)
170 BASSI PATHANA PB-18-002-056-001/73
(MANDLAN) 		2618002000NRG24180920230220558 18/09/2023 HARBANS KAUR 2618002WL009217 HARBANS KAUR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817186 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
171 BASSI PATHANA PB-18-002-056-001/79
(MANDLAN) 		2618002000NRG24180920230220559 18/09/2023 GUDDI DEVI 2618002WL009217 GUDDI DEVI 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817192 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
172 BASSI PATHANA PB-18-002-056-001/91
(MANDLAN) 		2618002000NRG24180920230220560 18/09/2023 NURO DEVI 2618002WL009217 NURO DEVI 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817187 MRS NOORO DEVI STATE BANK OF INDIA(508548)
173 BASSI PATHANA PB-18-002-056-001/92
(MANDLAN) 		2618002000NRG24180920230220561 18/09/2023 NIRMAL KAUR 2618002WL009217 NIRMAL KAUR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817188 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
174 BASSI PATHANA PB-18-002-056-001/99
(MANDLAN) 		2618002000NRG24180920230220564 18/09/2023 SINDER KAUR 2618002WL009217 SINDER KAUR 00415 SBIN0050418 3030 3030 Processed 10/11/2023 7259817191 MRS SINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 113928 113928
Total 364206 364206

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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_180923APB_FTO_53092 HDFC HDFC0000800 BASSI PATHANA - PUNJAB 3636
2 BASSI PATHANA PB2618002_180923APB_FTO_53092 HDFC HDFC0003148 NANDPUR KALOUR 3148 16665
3 BASSI PATHANA PB2618002_180923APB_FTO_53092 IDBI Bank IBKL0001301 Sirhind (0001301) 10302
4 BASSI PATHANA PB2618002_180923APB_FTO_53092 Indian Bank IDIB000B689 BASSI PATHANA 1818
5 BASSI PATHANA PB2618002_180923APB_FTO_53092 Indian Bank IDIB000F512 Fatehgarh Sahib 1818
6 BASSI PATHANA PB2618002_180923APB_FTO_53092 Indian Overseas Bank IOBA0002347 FATEHGARH SAHIB 2121
7 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab & Sind Bank PSIB0000039 FATEHGARH SAHIB 25452
8 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab & Sind Bank PSIB0000136 Nogawan 13938
9 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab & Sind Bank PSIB0021416 Datarpur 3636
10 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab Gramin Bank PUNB0PGB003 Abiana 4848
11 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab Gramin Bank PUNB0PGB003 Pirjain 6666
12 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab National Bank PUNB0064510 Fatehgarh Sahib 23331
13 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab National Bank PUNB0121700 BASSI PATHANA 6363
14 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab National Bank PUNB0271200 NANDPUR KALAUR 85749
15 BASSI PATHANA PB2618002_180923APB_FTO_53092 Punjab National Bank PUNB0590600 SIRHIND FATEHGARH SAHIB 4242
16 BASSI PATHANA PB2618002_180923APB_FTO_53092 State Bank of India SBIN0005849 ADB MORINDA 7272
17 BASSI PATHANA PB2618002_180923APB_FTO_53092 State Bank of India SBIN0050014 BASSI PATHANA 24240
18 BASSI PATHANA PB2618002_180923APB_FTO_53092 State Bank of India SBIN0050129 SIRHIND CITY 8181
19 BASSI PATHANA PB2618002_180923APB_FTO_53092 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 113928

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